Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:41:33 AM 
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FTO Transaction Details

State : MANIPUR District : CHURACHANDPUR Block : Tuiboung
Fto No. : MN2003009_300323APB_FTO_38329
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Tuiboung MN-03-009-003-003/274
(B. Aijalon) 		2003009000NRG23300320230572493 30/03/2023 CHINKHONENG HAOKIP 2003009WL001676 CHINKHONENG HAOKIP 00032 UTIB0001868 1255 1255 Processed 31/03/2023 0353716102 CHINKHONENG HAOKIP AXIS BANK(607153)
2 Tuiboung MN-03-009-003-003/274
(B. Aijalon) 		2003009000NRG23300320230572494 30/03/2023 CHINKHONENG HAOKIP 2003009WL001676 CHINKHONENG HAOKIP 00032 UTIB0001868 1004 1004 Processed 31/03/2023 0353716103 CHINKHONENG HAOKIP AXIS BANK(607153)
3 Tuiboung MN-03-009-003-003/274
(B. Aijalon) 		2003009000NRG23300320230572495 30/03/2023 CHINKHONENG HAOKIP 2003009WL001676 CHINKHONENG HAOKIP 00032 UTIB0001868 1255 1255 Processed 31/03/2023 0353716104 CHINKHONENG HAOKIP AXIS BANK(607153)
SubTotal 3514 3514
4 Tuiboung MN-03-009-003-003/51
(B. Aijalon) 		2003009000NRG23300320230573655 30/03/2023 DOMNEIVAH 2003009WL001676 DOMNEIVAH 00045 BARB0VJCHCH 1255 1255 Processed 31/03/2023 0353716239 DOMNEIVAH BANK OF BARODA(606985)
5 Tuiboung MN-03-009-003-003/51
(B. Aijalon) 		2003009000NRG23300320230573656 30/03/2023 DOMNEIVAH 2003009WL001676 DOMNEIVAH 00045 BARB0VJCHCH 1004 1004 Processed 31/03/2023 0353716266 DOMNEIVAH BANK OF BARODA(606985)
6 Tuiboung MN-03-009-003-003/51
(B. Aijalon) 		2003009000NRG23300320230573657 30/03/2023 DOMNEIVAH 2003009WL001676 DOMNEIVAH 00045 BARB0VJCHCH 1255 1255 Processed 31/03/2023 0353716267 DOMNEIVAH BANK OF BARODA(606985)
SubTotal 3514 3514
7 Tuiboung MN-03-009-003-003/111
(B. Aijalon) 		2003009000NRG23300320230571696 30/03/2023 KIMCHIN 2003009WL001676 KIMCHIN 00078 CNRB0004768 1004 1004 Processed 31/03/2023 0353716225 KIMCHIN CANARA BANK(508532)
8 Tuiboung MN-03-009-003-003/111
(B. Aijalon) 		2003009000NRG23300320230571695 30/03/2023 KIMCHIN 2003009WL001676 KIMCHIN 00078 CNRB0004768 753 753 Processed 31/03/2023 0353716224 KIMCHIN CANARA BANK(508532)
9 Tuiboung MN-03-009-003-003/111
(B. Aijalon) 		2003009000NRG23300320230571694 30/03/2023 KIMCHIN 2003009WL001676 KIMCHIN 00078 CNRB0004768 753 753 Processed 31/03/2023 0353716223 KIMCHIN CANARA BANK(508532)
10 Tuiboung MN-03-009-003-003/111
(B. Aijalon) 		2003009000NRG23300320230571693 30/03/2023 KIMCHIN 2003009WL001676 KIMCHIN 00078 CNRB0004768 1255 1255 Processed 31/03/2023 0353716222 KIMCHIN CANARA BANK(508532)
11 Tuiboung MN-03-009-003-003/137
(B. Aijalon) 		2003009000NRG23300320230571792 30/03/2023 LUNKHOSON KUKI 2003009WL001676 LUNKHOSON KUKI 00078 CNRB0004768 1004 1004 Processed 31/03/2023 0353716226 MR LUNKHOSON KUKI STATE BANK OF INDIA(508548)
12 Tuiboung MN-03-009-003-003/159
(B. Aijalon) 		2003009000NRG23300320230571909 30/03/2023 CHONGTHIANKIM 2003009WL001676 CHONGTHIANKIM 00078 CNRB0004768 1255 1255 Processed 31/03/2023 0353716188 P.GENA PUNJAB NATIONAL BANK(508568)
13 Tuiboung MN-03-009-003-003/159
(B. Aijalon) 		2003009000NRG23300320230571906 30/03/2023 CHONGTHIANKIM 2003009WL001676 CHONGTHIANKIM 00078 CNRB0004768 1255 1255 Processed 31/03/2023 0353716187 P.GENA PUNJAB NATIONAL BANK(508568)
14 Tuiboung MN-03-009-003-003/159
(B. Aijalon) 		2003009000NRG23300320230571905 30/03/2023 CHONGTHIANKIM 2003009WL001676 CHONGTHIANKIM 00078 CNRB0004768 502 502 Processed 31/03/2023 0353716186 P.GENA PUNJAB NATIONAL BANK(508568)
15 Tuiboung MN-03-009-003-003/159
(B. Aijalon) 		2003009000NRG23300320230571904 30/03/2023 CHONGTHIANKIM 2003009WL001676 CHONGTHIANKIM 00078 CNRB0004768 1255 1255 Processed 31/03/2023 0353716185 P.GENA PUNJAB NATIONAL BANK(508568)
16 Tuiboung MN-03-009-003-003/183
(B. Aijalon) 		2003009000NRG23300320230572035 30/03/2023 LUNKHOMANG HAOKIP 2003009WL001676 LUNKHOMANG HAOKIP 00078 CNRB0004768 1255 1255 Processed 31/03/2023 0353716218 LUNKHOMANG HAOKIP CANARA BANK(508532)
17 Tuiboung MN-03-009-003-003/183
(B. Aijalon) 		2003009000NRG23300320230572032 30/03/2023 LUNKHOMANG HAOKIP 2003009WL001676 LUNKHOMANG HAOKIP 00078 CNRB0004768 1255 1255 Processed 31/03/2023 0353716217 LUNKHOMANG HAOKIP CANARA BANK(508532)
18 Tuiboung MN-03-009-003-003/183
(B. Aijalon) 		2003009000NRG23300320230572031 30/03/2023 LUNKHOMANG HAOKIP 2003009WL001676 LUNKHOMANG HAOKIP 00078 CNRB0004768 1004 1004 Processed 31/03/2023 0353716216 LUNKHOMANG HAOKIP CANARA BANK(508532)
19 Tuiboung MN-03-009-003-003/183
(B. Aijalon) 		2003009000NRG23300320230572030 30/03/2023 LUNKHOMANG HAOKIP 2003009WL001676 LUNKHOMANG HAOKIP 00078 CNRB0004768 1255 1255 Processed 31/03/2023 0353716215 LUNKHOMANG HAOKIP CANARA BANK(508532)
20 Tuiboung MN-03-009-003-003/210
(B. Aijalon) 		2003009000NRG23300320230572184 30/03/2023 NEMHOI HAOKIP 2003009WL001676 NEMHOI HAOKIP 00078 CNRB0004768 1255 1255 Processed 31/03/2023 0353716043 NEMHOI CANARA BANK(508532)
21 Tuiboung MN-03-009-003-003/210
(B. Aijalon) 		2003009000NRG23300320230572183 30/03/2023 NEMHOI HAOKIP 2003009WL001676 NEMHOI HAOKIP 00078 CNRB0004768 1255 1255 Processed 31/03/2023 0353716016 NEMHOI CANARA BANK(508532)
22 Tuiboung MN-03-009-003-003/210
(B. Aijalon) 		2003009000NRG23300320230572182 30/03/2023 NEMHOI HAOKIP 2003009WL001676 NEMHOI HAOKIP 00078 CNRB0004768 1004 1004 Processed 31/03/2023 0353716015 NEMHOI CANARA BANK(508532)
23 Tuiboung MN-03-009-003-003/210
(B. Aijalon) 		2003009000NRG23300320230572181 30/03/2023 NEMHOI HAOKIP 2003009WL001676 NEMHOI HAOKIP 00078 CNRB0004768 1255 1255 Processed 31/03/2023 0353716014 NEMHOI CANARA BANK(508532)
24 Tuiboung MN-03-009-003-003/216
(B. Aijalon) 		2003009000NRG23300320230572193 30/03/2023 LAMKHOLET 2003009WL001676 LAMKHOLET 00078 CNRB0004768 1255 1255 Processed 31/03/2023 0353716214 MR LAMKHOLET HAOKIP STATE BANK OF INDIA(508548)
25 Tuiboung MN-03-009-003-003/216
(B. Aijalon) 		2003009000NRG23300320230572190 30/03/2023 LAMKHOLET 2003009WL001676 LAMKHOLET 00078 CNRB0004768 1255 1255 Processed 31/03/2023 0353716195 MR LAMKHOLET HAOKIP STATE BANK OF INDIA(508548)
26 Tuiboung MN-03-009-003-003/216
(B. Aijalon) 		2003009000NRG23300320230572189 30/03/2023 LAMKHOLET 2003009WL001676 LAMKHOLET 00078 CNRB0004768 1004 1004 Processed 31/03/2023 0353716194 MR LAMKHOLET HAOKIP STATE BANK OF INDIA(508548)
27 Tuiboung MN-03-009-003-003/216
(B. Aijalon) 		2003009000NRG23300320230572188 30/03/2023 LAMKHOLET 2003009WL001676 LAMKHOLET 00078 CNRB0004768 1255 1255 Processed 31/03/2023 0353716193 MR LAMKHOLET HAOKIP STATE BANK OF INDIA(508548)
28 Tuiboung MN-03-009-003-003/229
(B. Aijalon) 		2003009000NRG23300320230572254 30/03/2023 GAMLUNKIM 2003009WL001676 GAMLUNKIM 00078 CNRB0004768 1255 1255 Processed 31/03/2023 0353716192 GAMLUNKIM PUNJAB NATIONAL BANK(508568)
29 Tuiboung MN-03-009-003-003/229
(B. Aijalon) 		2003009000NRG23300320230572253 30/03/2023 GAMLUNKIM 2003009WL001676 GAMLUNKIM 00078 CNRB0004768 1255 1255 Processed 31/03/2023 0353716191 GAMLUNKIM PUNJAB NATIONAL BANK(508568)
30 Tuiboung MN-03-009-003-003/229
(B. Aijalon) 		2003009000NRG23300320230572252 30/03/2023 GAMLUNKIM 2003009WL001676 GAMLUNKIM 00078 CNRB0004768 1004 1004 Processed 31/03/2023 0353716190 GAMLUNKIM PUNJAB NATIONAL BANK(508568)
31 Tuiboung MN-03-009-003-003/229
(B. Aijalon) 		2003009000NRG23300320230572251 30/03/2023 GAMLUNKIM 2003009WL001676 GAMLUNKIM 00078 CNRB0004768 1255 1255 Processed 31/03/2023 0353716189 GAMLUNKIM PUNJAB NATIONAL BANK(508568)
32 Tuiboung MN-03-009-003-003/243
(B. Aijalon) 		2003009000NRG23300320230572321 30/03/2023 KHAIKHOPAO 2003009WL001676 KHAIKHOPAO 00078 CNRB0004768 1255 1255 Processed 31/03/2023 0353715694 MR KHAIKHOPAO STATE BANK OF INDIA(508548)
33 Tuiboung MN-03-009-003-003/243
(B. Aijalon) 		2003009000NRG23300320230572317 30/03/2023 KHAIKHOPAO 2003009WL001676 KHAIKHOPAO 00078 CNRB0004768 1255 1255 Processed 31/03/2023 0353715693 MR KHAIKHOPAO STATE BANK OF INDIA(508548)
34 Tuiboung MN-03-009-003-003/243
(B. Aijalon) 		2003009000NRG23300320230572316 30/03/2023 KHAIKHOPAO 2003009WL001676 KHAIKHOPAO 00078 CNRB0004768 1004 1004 Processed 31/03/2023 0353715621 MR KHAIKHOPAO STATE BANK OF INDIA(508548)
35 Tuiboung MN-03-009-003-003/243
(B. Aijalon) 		2003009000NRG23300320230572315 30/03/2023 KHAIKHOPAO 2003009WL001676 KHAIKHOPAO 00078 CNRB0004768 1004 1004 Processed 31/03/2023 0353715620 MR KHAIKHOPAO STATE BANK OF INDIA(508548)
36 Tuiboung MN-03-009-003-003/259
(B. Aijalon) 		2003009000NRG23300320230572417 30/03/2023 S MARY GANGTE 2003009WL001676 S MARY GANGTE 00078 CNRB0004768 1255 1255 Processed 31/03/2023 0353715697 MRS S MARY GANGTE STATE BANK OF INDIA(508548)
37 Tuiboung MN-03-009-003-003/259
(B. Aijalon) 		2003009000NRG23300320230572416 30/03/2023 S MARY GANGTE 2003009WL001676 S MARY GANGTE 00078 CNRB0004768 1004 1004 Processed 31/03/2023 0353715696 MRS S MARY GANGTE STATE BANK OF INDIA(508548)
38 Tuiboung MN-03-009-003-003/259
(B. Aijalon) 		2003009000NRG23300320230572415 30/03/2023 S MARY GANGTE 2003009WL001676 S MARY GANGTE 00078 CNRB0004768 1255 1255 Processed 31/03/2023 0353715695 MRS S MARY GANGTE STATE BANK OF INDIA(508548)
39 Tuiboung MN-03-009-003-003/279
(B. Aijalon) 		2003009000NRG23300320230572514 30/03/2023 T JAMDIL 2003009WL001676 T JAMDIL 00078 CNRB0004768 1255 1255 Processed 31/03/2023 0353716179 T JAMDIL HDFC BANK LTD(607152)
40 Tuiboung MN-03-009-003-003/279
(B. Aijalon) 		2003009000NRG23300320230572515 30/03/2023 T JAMDIL 2003009WL001676 T JAMDIL 00078 CNRB0004768 1004 1004 Processed 31/03/2023 0353716180 T JAMDIL HDFC BANK LTD(607152)
41 Tuiboung MN-03-009-003-003/279
(B. Aijalon) 		2003009000NRG23300320230572516 30/03/2023 T JAMDIL 2003009WL001676 T JAMDIL 00078 CNRB0004768 1255 1255 Processed 31/03/2023 0353716181 T JAMDIL HDFC BANK LTD(607152)
42 Tuiboung MN-03-009-003-003/281
(B. Aijalon) 		2003009000NRG23300320230572528 30/03/2023 T. MINTHANG HAOKIP 2003009WL001676 T. MINTHANG HAOKIP 00078 CNRB0004768 1255 1255 Processed 31/03/2023 0353716053 T MINTHANG HAOKIP CANARA BANK(508532)
43 Tuiboung MN-03-009-003-003/281
(B. Aijalon) 		2003009000NRG23300320230572529 30/03/2023 T. MINTHANG HAOKIP 2003009WL001676 T. MINTHANG HAOKIP 00078 CNRB0004768 1004 1004 Processed 31/03/2023 0353716054 T MINTHANG HAOKIP CANARA BANK(508532)
44 Tuiboung MN-03-009-003-003/281
(B. Aijalon) 		2003009000NRG23300320230572530 30/03/2023 T. MINTHANG HAOKIP 2003009WL001676 T. MINTHANG HAOKIP 00078 CNRB0004768 1255 1255 Processed 31/03/2023 0353716055 T MINTHANG HAOKIP CANARA BANK(508532)
45 Tuiboung MN-03-009-003-003/325
(B. Aijalon) 		2003009000NRG23300320230572669 30/03/2023 HATNEINENG HAOKIP 2003009WL001676 HATNEINENG HAOKIP 00078 CNRB0004768 1255 1255 Processed 31/03/2023 0353716227 HATNEINENG HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
46 Tuiboung MN-03-009-003-003/325
(B. Aijalon) 		2003009000NRG23300320230572670 30/03/2023 HATNEINENG HAOKIP 2003009WL001676 HATNEINENG HAOKIP 00078 CNRB0004768 753 753 Processed 31/03/2023 0353716228 HATNEINENG HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
47 Tuiboung MN-03-009-003-003/325
(B. Aijalon) 		2003009000NRG23300320230572671 30/03/2023 HATNEINENG HAOKIP 2003009WL001676 HATNEINENG HAOKIP 00078 CNRB0004768 1255 1255 Processed 31/03/2023 0353716229 HATNEINENG HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
48 Tuiboung MN-03-009-003-003/325
(B. Aijalon) 		2003009000NRG23300320230572673 30/03/2023 HATNEINENG HAOKIP 2003009WL001676 HATNEINENG HAOKIP 00078 CNRB0004768 1255 1255 Processed 31/03/2023 0353716230 HATNEINENG HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
49 Tuiboung MN-03-009-003-003/359
(B. Aijalon) 		2003009000NRG23300320230572894 30/03/2023 LHUNKHOMANG HAOKIP 2003009WL001676 LHUNKHOMANG HAOKIP 00078 CNRB0004768 1255 1255 Processed 31/03/2023 0353715731 LHUNKHOMANG HAOKIP CANARA BANK(508532)
50 Tuiboung MN-03-009-003-003/359
(B. Aijalon) 		2003009000NRG23300320230572895 30/03/2023 LHUNKHOMANG HAOKIP 2003009WL001676 LHUNKHOMANG HAOKIP 00078 CNRB0004768 1004 1004 Processed 31/03/2023 0353715732 LHUNKHOMANG HAOKIP CANARA BANK(508532)
51 Tuiboung MN-03-009-003-003/359
(B. Aijalon) 		2003009000NRG23300320230572896 30/03/2023 LHUNKHOMANG HAOKIP 2003009WL001676 LHUNKHOMANG HAOKIP 00078 CNRB0004768 1255 1255 Processed 31/03/2023 0353715733 LHUNKHOMANG HAOKIP CANARA BANK(508532)
52 Tuiboung MN-03-009-003-003/359
(B. Aijalon) 		2003009000NRG23300320230572898 30/03/2023 LHUNKHOMANG HAOKIP 2003009WL001676 LHUNKHOMANG HAOKIP 00078 CNRB0004768 1255 1255 Processed 31/03/2023 0353715734 LHUNKHOMANG HAOKIP CANARA BANK(508532)
53 Tuiboung MN-03-009-003-003/377
(B. Aijalon) 		2003009000NRG23300320230573045 30/03/2023 JENETH LHINGKHANTHEM HAOKIP 2003009WL001676 JENETH LHINGKHANTHEM HAOKIP 00078 CNRB0004768 1255 1255 Processed 31/03/2023 0353716219 JENETH LHINGKHANTHEM HAOKIP CANARA BANK(508532)
54 Tuiboung MN-03-009-003-003/377
(B. Aijalon) 		2003009000NRG23300320230573046 30/03/2023 JENETH LHINGKHANTHEM HAOKIP 2003009WL001676 JENETH LHINGKHANTHEM HAOKIP 00078 CNRB0004768 1004 1004 Processed 31/03/2023 0353716220 JENETH LHINGKHANTHEM HAOKIP CANARA BANK(508532)
55 Tuiboung MN-03-009-003-003/377
(B. Aijalon) 		2003009000NRG23300320230573047 30/03/2023 JENETH LHINGKHANTHEM HAOKIP 2003009WL001676 JENETH LHINGKHANTHEM HAOKIP 00078 CNRB0004768 1255 1255 Processed 31/03/2023 0353716221 JENETH LHINGKHANTHEM HAOKIP CANARA BANK(508532)
56 Tuiboung MN-03-009-003-003/397
(B. Aijalon) 		2003009000NRG23300320230573205 30/03/2023 LAMKHOVEI 2003009WL001676 LAMKHOVEI 00078 CNRB0004768 1255 1255 Processed 31/03/2023 0353715962 LAMKHOVEI CANARA BANK(508532)
57 Tuiboung MN-03-009-003-003/397
(B. Aijalon) 		2003009000NRG23300320230573206 30/03/2023 LAMKHOVEI 2003009WL001676 LAMKHOVEI 00078 CNRB0004768 1004 1004 Processed 31/03/2023 0353715963 LAMKHOVEI CANARA BANK(508532)
58 Tuiboung MN-03-009-003-003/397
(B. Aijalon) 		2003009000NRG23300320230573207 30/03/2023 LAMKHOVEI 2003009WL001676 LAMKHOVEI 00078 CNRB0004768 1255 1255 Processed 31/03/2023 0353715964 LAMKHOVEI CANARA BANK(508532)
59 Tuiboung MN-03-009-003-003/427
(B. Aijalon) 		2003009000NRG23300320230573445 30/03/2023 NEMJALHING 2003009WL001676 NEMJALHING 00078 CNRB0004768 1255 1255 Processed 31/03/2023 0353716008 NEMJALHING HAOKIP CANARA BANK(508532)
60 Tuiboung MN-03-009-003-003/427
(B. Aijalon) 		2003009000NRG23300320230573446 30/03/2023 NEMJALHING 2003009WL001676 NEMJALHING 00078 CNRB0004768 1004 1004 Processed 31/03/2023 0353716009 NEMJALHING HAOKIP CANARA BANK(508532)
61 Tuiboung MN-03-009-003-003/427
(B. Aijalon) 		2003009000NRG23300320230573447 30/03/2023 NEMJALHING 2003009WL001676 NEMJALHING 00078 CNRB0004768 1255 1255 Processed 31/03/2023 0353716010 NEMJALHING HAOKIP CANARA BANK(508532)
62 Tuiboung MN-03-009-003-003/440
(B. Aijalon) 		2003009000NRG23300320230573543 30/03/2023 LAMTHIENMAWI 2003009WL001676 LAMTHIENMAWI 00078 CNRB0004768 1255 1255 Processed 31/03/2023 0353716011 MR TH LENVEL NEISHEL STATE BANK OF INDIA(508548)
63 Tuiboung MN-03-009-003-003/440
(B. Aijalon) 		2003009000NRG23300320230573544 30/03/2023 LAMTHIENMAWI 2003009WL001676 LAMTHIENMAWI 00078 CNRB0004768 1004 1004 Processed 31/03/2023 0353716012 MR TH LENVEL NEISHEL STATE BANK OF INDIA(508548)
64 Tuiboung MN-03-009-003-003/440
(B. Aijalon) 		2003009000NRG23300320230573545 30/03/2023 LAMTHIENMAWI 2003009WL001676 LAMTHIENMAWI 00078 CNRB0004768 1255 1255 Processed 31/03/2023 0353716013 MR TH LENVEL NEISHEL STATE BANK OF INDIA(508548)
65 Tuiboung MN-03-009-003-003/444
(B. Aijalon) 		2003009000NRG23300320230573571 30/03/2023 THANGBOI HAOKIP 2003009WL001676 THANGBOI HAOKIP 00078 CNRB0004768 1255 1255 Processed 31/03/2023 0353715613 THANGBOI HAOKIP PUNJAB NATIONAL BANK(508568)
66 Tuiboung MN-03-009-003-003/444
(B. Aijalon) 		2003009000NRG23300320230573572 30/03/2023 THANGBOI HAOKIP 2003009WL001676 THANGBOI HAOKIP 00078 CNRB0004768 1004 1004 Processed 31/03/2023 0353715614 THANGBOI HAOKIP PUNJAB NATIONAL BANK(508568)
67 Tuiboung MN-03-009-003-003/444
(B. Aijalon) 		2003009000NRG23300320230573573 30/03/2023 THANGBOI HAOKIP 2003009WL001676 THANGBOI HAOKIP 00078 CNRB0004768 1004 1004 Processed 31/03/2023 0353715615 THANGBOI HAOKIP PUNJAB NATIONAL BANK(508568)
68 Tuiboung MN-03-009-003-003/86
(B. Aijalon) 		2003009000NRG23300320230573838 30/03/2023 LAMNEIKIM 2003009WL001676 LAMNEIKIM 00078 CNRB0004768 1255 1255 Processed 31/03/2023 0353716182 LAMNEIKIM CANARA BANK(508532)
69 Tuiboung MN-03-009-003-003/86
(B. Aijalon) 		2003009000NRG23300320230573839 30/03/2023 LAMNEIKIM 2003009WL001676 LAMNEIKIM 00078 CNRB0004768 1004 1004 Processed 31/03/2023 0353716183 LAMNEIKIM CANARA BANK(508532)
70 Tuiboung MN-03-009-003-003/86
(B. Aijalon) 		2003009000NRG23300320230573840 30/03/2023 LAMNEIKIM 2003009WL001676 LAMNEIKIM 00078 CNRB0004768 1255 1255 Processed 31/03/2023 0353716184 LAMNEIKIM CANARA BANK(508532)
SubTotal 73292 73292
71 Tuiboung MN-03-009-003-003/11
(B. Aijalon) 		2003009000NRG23300320230571680 30/03/2023 NEMNEILHING HAOKIP 2003009WL001676 NEMNEILHING HAOKIP 00089 CBIN0284802 1004 1004 Processed 31/03/2023 0353716007 Mrs. NEMNEILHING HAOKIP CENTRAL BANK OF INDIA(607115)
72 Tuiboung MN-03-009-003-003/11
(B. Aijalon) 		2003009000NRG23300320230571679 30/03/2023 NEMNEILHING HAOKIP 2003009WL001676 NEMNEILHING HAOKIP 00089 CBIN0284802 753 753 Processed 31/03/2023 0353716006 Mrs. NEMNEILHING HAOKIP CENTRAL BANK OF INDIA(607115)
73 Tuiboung MN-03-009-003-003/11
(B. Aijalon) 		2003009000NRG23300320230571678 30/03/2023 NEMNEILHING HAOKIP 2003009WL001676 NEMNEILHING HAOKIP 00089 CBIN0284802 753 753 Processed 31/03/2023 0353716005 Mrs. NEMNEILHING HAOKIP CENTRAL BANK OF INDIA(607115)
74 Tuiboung MN-03-009-003-003/11
(B. Aijalon) 		2003009000NRG23300320230571677 30/03/2023 NEMNEILHING HAOKIP 2003009WL001676 NEMNEILHING HAOKIP 00089 CBIN0284802 1255 1255 Processed 31/03/2023 0353716004 Mrs. NEMNEILHING HAOKIP CENTRAL BANK OF INDIA(607115)
75 Tuiboung MN-03-009-003-003/164
(B. Aijalon) 		2003009000NRG23300320230571942 30/03/2023 NENGNEIHOI HAOKIP 2003009WL001676 NENGNEIHOI HAOKIP 00089 CBIN0284802 1255 1255 Processed 31/03/2023 0353715701 Mrs. NENGNEIHOI HAOKIP CENTRAL BANK OF INDIA(607115)
76 Tuiboung MN-03-009-003-003/164
(B. Aijalon) 		2003009000NRG23300320230571941 30/03/2023 NENGNEIHOI HAOKIP 2003009WL001676 NENGNEIHOI HAOKIP 00089 CBIN0284802 1255 1255 Processed 31/03/2023 0353715700 Mrs. NENGNEIHOI HAOKIP CENTRAL BANK OF INDIA(607115)
77 Tuiboung MN-03-009-003-003/164
(B. Aijalon) 		2003009000NRG23300320230571940 30/03/2023 NENGNEIHOI HAOKIP 2003009WL001676 NENGNEIHOI HAOKIP 00089 CBIN0284802 502 502 Processed 31/03/2023 0353715699 Mrs. NENGNEIHOI HAOKIP CENTRAL BANK OF INDIA(607115)
78 Tuiboung MN-03-009-003-003/164
(B. Aijalon) 		2003009000NRG23300320230571939 30/03/2023 NENGNEIHOI HAOKIP 2003009WL001676 NENGNEIHOI HAOKIP 00089 CBIN0284802 1255 1255 Processed 31/03/2023 0353715698 Mrs. NENGNEIHOI HAOKIP CENTRAL BANK OF INDIA(607115)
79 Tuiboung MN-03-009-003-003/371
(B. Aijalon) 		2003009000NRG23300320230572997 30/03/2023 NIENGA VAIPHEI 2003009WL001676 NIENGA VAIPHEI 00089 CBIN0284802 1255 1255 Processed 31/03/2023 0353716172 MRS NIENGA VAIPHEI STATE BANK OF INDIA(508548)
80 Tuiboung MN-03-009-003-003/371
(B. Aijalon) 		2003009000NRG23300320230572998 30/03/2023 NIENGA VAIPHEI 2003009WL001676 NIENGA VAIPHEI 00089 CBIN0284802 1004 1004 Processed 31/03/2023 0353716173 MRS NIENGA VAIPHEI STATE BANK OF INDIA(508548)
81 Tuiboung MN-03-009-003-003/371
(B. Aijalon) 		2003009000NRG23300320230572999 30/03/2023 NIENGA VAIPHEI 2003009WL001676 NIENGA VAIPHEI 00089 CBIN0284802 1255 1255 Processed 31/03/2023 0353716174 MRS NIENGA VAIPHEI STATE BANK OF INDIA(508548)
82 Tuiboung MN-03-009-003-003/450
(B. Aijalon) 		2003009000NRG23300320230573620 30/03/2023 THENMONKIM 2003009WL001676 THENMONKIM 00089 CBIN0284802 1004 1004 Processed 31/03/2023 0353716001 Mrs. THENMONKIM . CENTRAL BANK OF INDIA(607115)
83 Tuiboung MN-03-009-003-003/450
(B. Aijalon) 		2003009000NRG23300320230573621 30/03/2023 THENMONKIM 2003009WL001676 THENMONKIM 00089 CBIN0284802 1004 1004 Processed 31/03/2023 0353716002 Mrs. THENMONKIM . CENTRAL BANK OF INDIA(607115)
84 Tuiboung MN-03-009-003-003/450
(B. Aijalon) 		2003009000NRG23300320230573622 30/03/2023 THENMONKIM 2003009WL001676 THENMONKIM 00089 CBIN0284802 1255 1255 Processed 31/03/2023 0353716003 Mrs. THENMONKIM . CENTRAL BANK OF INDIA(607115)
SubTotal 14809 14809
85 Tuiboung MN-03-009-003-003/179
(B. Aijalon) 		2003009000NRG23300320230572026 30/03/2023 TINGSANGKIM GANGTE 2003009WL001676 TINGSANGKIM GANGTE 00152 HDFC0002269 1255 1255 Processed 31/03/2023 0353716101 TINGSANGKIM GANGTE HDFC BANK LTD(607152)
86 Tuiboung MN-03-009-003-003/179
(B. Aijalon) 		2003009000NRG23300320230572025 30/03/2023 TINGSANGKIM GANGTE 2003009WL001676 TINGSANGKIM GANGTE 00152 HDFC0002269 1255 1255 Processed 31/03/2023 0353716100 TINGSANGKIM GANGTE HDFC BANK LTD(607152)
87 Tuiboung MN-03-009-003-003/179
(B. Aijalon) 		2003009000NRG23300320230572024 30/03/2023 TINGSANGKIM GANGTE 2003009WL001676 TINGSANGKIM GANGTE 00152 HDFC0002269 1004 1004 Processed 31/03/2023 0353716099 TINGSANGKIM GANGTE HDFC BANK LTD(607152)
88 Tuiboung MN-03-009-003-003/179
(B. Aijalon) 		2003009000NRG23300320230572023 30/03/2023 TINGSANGKIM GANGTE 2003009WL001676 TINGSANGKIM GANGTE 00152 HDFC0002269 1255 1255 Processed 31/03/2023 0353716098 TINGSANGKIM GANGTE HDFC BANK LTD(607152)
89 Tuiboung MN-03-009-003-003/260
(B. Aijalon) 		2003009000NRG23300320230572429 30/03/2023 SEIKHONGAM KHONGSAI 2003009WL001676 SEIKHONGAM KHONGSAI 00152 HDFC0002269 1255 1255 Processed 31/03/2023 0353716097 SEIKHONGAM KHONGSAI HDFC BANK LTD(607152)
90 Tuiboung MN-03-009-003-003/260
(B. Aijalon) 		2003009000NRG23300320230572428 30/03/2023 SEIKHONGAM KHONGSAI 2003009WL001676 SEIKHONGAM KHONGSAI 00152 HDFC0002269 1004 1004 Processed 31/03/2023 0353716096 SEIKHONGAM KHONGSAI HDFC BANK LTD(607152)
91 Tuiboung MN-03-009-003-003/260
(B. Aijalon) 		2003009000NRG23300320230572427 30/03/2023 SEIKHONGAM KHONGSAI 2003009WL001676 SEIKHONGAM KHONGSAI 00152 HDFC0002269 1255 1255 Processed 31/03/2023 0353716068 SEIKHONGAM KHONGSAI HDFC BANK LTD(607152)
92 Tuiboung MN-03-009-003-003/287
(B. Aijalon) 		2003009000NRG23300320230572557 30/03/2023 T JANGTHONG HAOKIP 2003009WL001676 T JANGTHONG HAOKIP 00152 HDFC0002269 1255 1255 Processed 31/03/2023 0353716231 MR NGAITINKIM NGAITINKIM STATE BANK OF INDIA(508548)
93 Tuiboung MN-03-009-003-003/287
(B. Aijalon) 		2003009000NRG23300320230572558 30/03/2023 T JANGTHONG HAOKIP 2003009WL001676 T JANGTHONG HAOKIP 00152 HDFC0002269 1004 1004 Processed 31/03/2023 0353716232 MR NGAITINKIM NGAITINKIM STATE BANK OF INDIA(508548)
94 Tuiboung MN-03-009-003-003/287
(B. Aijalon) 		2003009000NRG23300320230572559 30/03/2023 T JANGTHONG HAOKIP 2003009WL001676 T JANGTHONG HAOKIP 00152 HDFC0002269 1255 1255 Processed 31/03/2023 0353716233 MR NGAITINKIM NGAITINKIM STATE BANK OF INDIA(508548)
95 Tuiboung MN-03-009-003-003/287
(B. Aijalon) 		2003009000NRG23300320230572561 30/03/2023 T JANGTHONG HAOKIP 2003009WL001676 T JANGTHONG HAOKIP 00152 HDFC0002269 1255 1255 Processed 31/03/2023 0353716234 MR NGAITINKIM NGAITINKIM STATE BANK OF INDIA(508548)
96 Tuiboung MN-03-009-003-003/294
(B. Aijalon) 		2003009000NRG23300320230572566 30/03/2023 Nemneiting Khongsai 2003009WL001676 Nemneiting Khongsai 00152 HDFC0002269 1004 1004 Processed 31/03/2023 0353716057 NEMNEITING KHONGSAI HDFC BANK LTD(607152)
97 Tuiboung MN-03-009-003-003/294
(B. Aijalon) 		2003009000NRG23300320230572567 30/03/2023 Nemneiting Khongsai 2003009WL001676 Nemneiting Khongsai 00152 HDFC0002269 1255 1255 Processed 31/03/2023 0353716058 NEMNEITING KHONGSAI HDFC BANK LTD(607152)
98 Tuiboung MN-03-009-003-003/294
(B. Aijalon) 		2003009000NRG23300320230572570 30/03/2023 Nemneiting Khongsai 2003009WL001676 Nemneiting Khongsai 00152 HDFC0002269 1255 1255 Processed 31/03/2023 0353716059 NEMNEITING KHONGSAI HDFC BANK LTD(607152)
99 Tuiboung MN-03-009-003-003/294
(B. Aijalon) 		2003009000NRG23300320230572565 30/03/2023 Nemneiting Khongsai 2003009WL001676 Nemneiting Khongsai 00152 HDFC0002269 1255 1255 Processed 31/03/2023 0353716056 NEMNEITING KHONGSAI HDFC BANK LTD(607152)
100 Tuiboung MN-03-009-003-003/330
(B. Aijalon) 		2003009000NRG23300320230572698 30/03/2023 LAMNGAIBIAK VAIPHEI 2003009WL001676 LAMNGAIBIAK VAIPHEI 00152 HDFC0002269 1255 1255 Processed 31/03/2023 0353716064 LAMNGAIBIAK VAIPHEI HDFC BANK LTD(607152)
101 Tuiboung MN-03-009-003-003/330
(B. Aijalon) 		2003009000NRG23300320230572699 30/03/2023 LAMNGAIBIAK VAIPHEI 2003009WL001676 LAMNGAIBIAK VAIPHEI 00152 HDFC0002269 1004 1004 Processed 31/03/2023 0353716065 LAMNGAIBIAK VAIPHEI HDFC BANK LTD(607152)
102 Tuiboung MN-03-009-003-003/330
(B. Aijalon) 		2003009000NRG23300320230572700 30/03/2023 LAMNGAIBIAK VAIPHEI 2003009WL001676 LAMNGAIBIAK VAIPHEI 00152 HDFC0002269 1255 1255 Processed 31/03/2023 0353716066 LAMNGAIBIAK VAIPHEI HDFC BANK LTD(607152)
103 Tuiboung MN-03-009-003-003/330
(B. Aijalon) 		2003009000NRG23300320230572702 30/03/2023 LAMNGAIBIAK VAIPHEI 2003009WL001676 LAMNGAIBIAK VAIPHEI 00152 HDFC0002269 1255 1255 Processed 31/03/2023 0353716067 LAMNGAIBIAK VAIPHEI HDFC BANK LTD(607152)
104 Tuiboung MN-03-009-003-003/346
(B. Aijalon) 		2003009000NRG23300320230572796 30/03/2023 NEMBOI VAIPHEI 2003009WL001676 NEMBOI VAIPHEI 00152 HDFC0002269 1255 1255 Processed 31/03/2023 0353716235 NEMBOI VAIPHEI HDFC BANK LTD(607152)
105 Tuiboung MN-03-009-003-003/346
(B. Aijalon) 		2003009000NRG23300320230572797 30/03/2023 NEMBOI VAIPHEI 2003009WL001676 NEMBOI VAIPHEI 00152 HDFC0002269 1004 1004 Processed 31/03/2023 0353716236 NEMBOI VAIPHEI HDFC BANK LTD(607152)
106 Tuiboung MN-03-009-003-003/346
(B. Aijalon) 		2003009000NRG23300320230572798 30/03/2023 NEMBOI VAIPHEI 2003009WL001676 NEMBOI VAIPHEI 00152 HDFC0002269 1255 1255 Processed 31/03/2023 0353716237 NEMBOI VAIPHEI HDFC BANK LTD(607152)
107 Tuiboung MN-03-009-003-003/346
(B. Aijalon) 		2003009000NRG23300320230572800 30/03/2023 NEMBOI VAIPHEI 2003009WL001676 NEMBOI VAIPHEI 00152 HDFC0002269 1255 1255 Processed 31/03/2023 0353716238 NEMBOI VAIPHEI HDFC BANK LTD(607152)
108 Tuiboung MN-03-009-003-003/356
(B. Aijalon) 		2003009000NRG23300320230572873 30/03/2023 NEMLIANTING VAIPHEI 2003009WL001676 NEMLIANTING VAIPHEI 00152 HDFC0002269 1255 1255 Processed 31/03/2023 0353716060 NEMLIANTING VAIPHEI HDFC BANK LTD(607152)
109 Tuiboung MN-03-009-003-003/356
(B. Aijalon) 		2003009000NRG23300320230572874 30/03/2023 NEMLIANTING VAIPHEI 2003009WL001676 NEMLIANTING VAIPHEI 00152 HDFC0002269 1004 1004 Processed 31/03/2023 0353716061 NEMLIANTING VAIPHEI HDFC BANK LTD(607152)
110 Tuiboung MN-03-009-003-003/356
(B. Aijalon) 		2003009000NRG23300320230572875 30/03/2023 NEMLIANTING VAIPHEI 2003009WL001676 NEMLIANTING VAIPHEI 00152 HDFC0002269 1255 1255 Processed 31/03/2023 0353716062 NEMLIANTING VAIPHEI HDFC BANK LTD(607152)
111 Tuiboung MN-03-009-003-003/356
(B. Aijalon) 		2003009000NRG23300320230572877 30/03/2023 NEMLIANTING VAIPHEI 2003009WL001676 NEMLIANTING VAIPHEI 00152 HDFC0002269 1255 1255 Processed 31/03/2023 0353716063 NEMLIANTING VAIPHEI HDFC BANK LTD(607152)
112 Tuiboung MN-03-009-003-003/385
(B. Aijalon) 		2003009000NRG23300320230573109 30/03/2023 HATKHOLAM 2003009WL001676 HATKHOLAM 00152 HDFC0002269 1255 1255 Processed 31/03/2023 0353716047 HATKHOLAM HDFC BANK LTD(607152)
113 Tuiboung MN-03-009-003-003/385
(B. Aijalon) 		2003009000NRG23300320230573110 30/03/2023 HATKHOLAM 2003009WL001676 HATKHOLAM 00152 HDFC0002269 1004 1004 Processed 31/03/2023 0353716048 HATKHOLAM HDFC BANK LTD(607152)
114 Tuiboung MN-03-009-003-003/385
(B. Aijalon) 		2003009000NRG23300320230573111 30/03/2023 HATKHOLAM 2003009WL001676 HATKHOLAM 00152 HDFC0002269 1255 1255 Processed 31/03/2023 0353716049 HATKHOLAM HDFC BANK LTD(607152)
115 Tuiboung MN-03-009-003-003/72
(B. Aijalon) 		2003009000NRG23300320230573775 30/03/2023 TINGNEIDIM 2003009WL001676 TINGNEIDIM 00152 HDFC0002269 1255 1255 Processed 31/03/2023 0353716044 TINGNEIDIM HDFC BANK LTD(607152)
116 Tuiboung MN-03-009-003-003/72
(B. Aijalon) 		2003009000NRG23300320230573776 30/03/2023 TINGNEIDIM 2003009WL001676 TINGNEIDIM 00152 HDFC0002269 1004 1004 Processed 31/03/2023 0353716045 TINGNEIDIM HDFC BANK LTD(607152)
117 Tuiboung MN-03-009-003-003/72
(B. Aijalon) 		2003009000NRG23300320230573777 30/03/2023 TINGNEIDIM 2003009WL001676 TINGNEIDIM 00152 HDFC0002269 1255 1255 Processed 31/03/2023 0353716046 TINGNEIDIM HDFC BANK LTD(607152)
118 Tuiboung MN-03-009-003-003/84
(B. Aijalon) 		2003009000NRG23300320230573831 30/03/2023 TINGZAKIM 2003009WL001676 TINGZAKIM 00152 HDFC0002269 1255 1255 Processed 31/03/2023 0353716050 TINGZAKIM HDFC BANK LTD(607152)
119 Tuiboung MN-03-009-003-003/84
(B. Aijalon) 		2003009000NRG23300320230573832 30/03/2023 TINGZAKIM 2003009WL001676 TINGZAKIM 00152 HDFC0002269 1004 1004 Processed 31/03/2023 0353716051 TINGZAKIM HDFC BANK LTD(607152)
120 Tuiboung MN-03-009-003-003/84
(B. Aijalon) 		2003009000NRG23300320230573833 30/03/2023 TINGZAKIM 2003009WL001676 TINGZAKIM 00152 HDFC0002269 1255 1255 Processed 31/03/2023 0353716052 TINGZAKIM HDFC BANK LTD(607152)
SubTotal 42670 42670
121 Tuiboung MN-03-009-003-003/197
(B. Aijalon) 		2003009000NRG23300320230572105 30/03/2023 L SIEMPUI 2003009WL001676 L SIEMPUI 00354 PUNB0025520 1255 1255 Processed 31/03/2023 0353715876 L.SIEMPUI GANGTE PUNJAB NATIONAL BANK(508568)
122 Tuiboung MN-03-009-003-003/197
(B. Aijalon) 		2003009000NRG23300320230572102 30/03/2023 L SIEMPUI 2003009WL001676 L SIEMPUI 00354 PUNB0025520 1255 1255 Processed 31/03/2023 0353715875 L.SIEMPUI GANGTE PUNJAB NATIONAL BANK(508568)
123 Tuiboung MN-03-009-003-003/197
(B. Aijalon) 		2003009000NRG23300320230572101 30/03/2023 L SIEMPUI 2003009WL001676 L SIEMPUI 00354 PUNB0025520 1004 1004 Processed 31/03/2023 0353715874 L.SIEMPUI GANGTE PUNJAB NATIONAL BANK(508568)
124 Tuiboung MN-03-009-003-003/197
(B. Aijalon) 		2003009000NRG23300320230572100 30/03/2023 L SIEMPUI 2003009WL001676 L SIEMPUI 00354 PUNB0025520 1255 1255 Processed 31/03/2023 0353715873 L.SIEMPUI GANGTE PUNJAB NATIONAL BANK(508568)
125 Tuiboung MN-03-009-003-003/390
(B. Aijalon) 		2003009000NRG23300320230573149 30/03/2023 NEMNEINENG 2003009WL001676 NEMNEINENG 00354 PUNB0025520 1255 1255 Processed 31/03/2023 0353715877 MS NEMNEINENG STATE BANK OF INDIA(508548)
126 Tuiboung MN-03-009-003-003/390
(B. Aijalon) 		2003009000NRG23300320230573150 30/03/2023 NEMNEINENG 2003009WL001676 NEMNEINENG 00354 PUNB0025520 1004 1004 Processed 31/03/2023 0353715878 MS NEMNEINENG STATE BANK OF INDIA(508548)
127 Tuiboung MN-03-009-003-003/390
(B. Aijalon) 		2003009000NRG23300320230573151 30/03/2023 NEMNEINENG 2003009WL001676 NEMNEINENG 00354 PUNB0025520 1255 1255 Processed 31/03/2023 0353715879 MS NEMNEINENG STATE BANK OF INDIA(508548)
128 Tuiboung MN-03-009-003-003/433
(B. Aijalon) 		2003009000NRG23300320230573487 30/03/2023 LAMNEI 2003009WL001676 LAMNEI 00354 PUNB0025520 1255 1255 Processed 31/03/2023 0353715880 LAMNEI PUNJAB NATIONAL BANK(508568)
129 Tuiboung MN-03-009-003-003/433
(B. Aijalon) 		2003009000NRG23300320230573488 30/03/2023 LAMNEI 2003009WL001676 LAMNEI 00354 PUNB0025520 1004 1004 Processed 31/03/2023 0353715881 LAMNEI PUNJAB NATIONAL BANK(508568)
130 Tuiboung MN-03-009-003-003/433
(B. Aijalon) 		2003009000NRG23300320230573489 30/03/2023 LAMNEI 2003009WL001676 LAMNEI 00354 PUNB0025520 1255 1255 Processed 31/03/2023 0353715882 LAMNEI PUNJAB NATIONAL BANK(508568)
SubTotal 11797 11797
131 Tuiboung MN-03-009-003-003/106
(B. Aijalon) 		2003009000NRG23300320230571664 30/03/2023 K.H.DAVID 2003009WL001676 K.H.DAVID 00415 SBIN0006182 1004 1004 Rejected 31/03/2023 0353716111 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 Tuiboung MN-03-009-003-003/106
(B. Aijalon) 		2003009000NRG23300320230571663 30/03/2023 K.H.DAVID 2003009WL001676 K.H.DAVID 00415 SBIN0006182 753 753 Rejected 31/03/2023 0353716110 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 Tuiboung MN-03-009-003-003/106
(B. Aijalon) 		2003009000NRG23300320230571662 30/03/2023 K.H.DAVID 2003009WL001676 K.H.DAVID 00415 SBIN0006182 753 753 Rejected 31/03/2023 0353716109 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 Tuiboung MN-03-009-003-003/106
(B. Aijalon) 		2003009000NRG23300320230571661 30/03/2023 K.H.DAVID 2003009WL001676 K.H.DAVID 00415 SBIN0006182 1255 1255 Rejected 31/03/2023 0353716108 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 Tuiboung MN-03-009-003-003/110
(B. Aijalon) 		2003009000NRG23300320230571688 30/03/2023 VANLALBIEK CHANGSAN 2003009WL001676 VANLALBIEK CHANGSAN 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353716199 SYLVIA D.CHANGSAN UCO BANK(607066)
136 Tuiboung MN-03-009-003-003/110
(B. Aijalon) 		2003009000NRG23300320230571687 30/03/2023 VANLALBIEK CHANGSAN 2003009WL001676 VANLALBIEK CHANGSAN 00415 SBIN0006182 753 753 Processed 31/03/2023 0353716198 SYLVIA D.CHANGSAN UCO BANK(607066)
137 Tuiboung MN-03-009-003-003/110
(B. Aijalon) 		2003009000NRG23300320230571686 30/03/2023 VANLALBIEK CHANGSAN 2003009WL001676 VANLALBIEK CHANGSAN 00415 SBIN0006182 753 753 Processed 31/03/2023 0353716197 SYLVIA D.CHANGSAN UCO BANK(607066)
138 Tuiboung MN-03-009-003-003/110
(B. Aijalon) 		2003009000NRG23300320230571685 30/03/2023 VANLALBIEK CHANGSAN 2003009WL001676 VANLALBIEK CHANGSAN 00415 SBIN0006182 1004 1004 Processed 31/03/2023 0353716196 SYLVIA D.CHANGSAN UCO BANK(607066)
139 Tuiboung MN-03-009-003-003/120
(B. Aijalon) 		2003009000NRG23300320230571728 30/03/2023 P LUNPI GANGTE 2003009WL001676 P LUNPI GANGTE 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353715588 MRS CHINKHO HOIH STATE BANK OF INDIA(508548)
140 Tuiboung MN-03-009-003-003/120
(B. Aijalon) 		2003009000NRG23300320230571727 30/03/2023 P LUNPI GANGTE 2003009WL001676 P LUNPI GANGTE 00415 SBIN0006182 502 502 Processed 31/03/2023 0353715587 MRS CHINKHO HOIH STATE BANK OF INDIA(508548)
141 Tuiboung MN-03-009-003-003/120
(B. Aijalon) 		2003009000NRG23300320230571726 30/03/2023 P LUNPI GANGTE 2003009WL001676 P LUNPI GANGTE 00415 SBIN0006182 1004 1004 Processed 31/03/2023 0353715586 MRS CHINKHO HOIH STATE BANK OF INDIA(508548)
142 Tuiboung MN-03-009-003-003/120
(B. Aijalon) 		2003009000NRG23300320230571725 30/03/2023 P LUNPI GANGTE 2003009WL001676 P LUNPI GANGTE 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353715585 MRS CHINKHO HOIH STATE BANK OF INDIA(508548)
143 Tuiboung MN-03-009-003-003/123
(B. Aijalon) 		2003009000NRG23300320230571736 30/03/2023 LENKHOMANG SINGSON 2003009WL001676 LENKHOMANG SINGSON 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353715649 LENKHOMANG SINGSON BANK OF BARODA(606985)
144 Tuiboung MN-03-009-003-003/123
(B. Aijalon) 		2003009000NRG23300320230571735 30/03/2023 LENKHOMANG SINGSON 2003009WL001676 LENKHOMANG SINGSON 00415 SBIN0006182 1004 1004 Processed 31/03/2023 0353715648 LENKHOMANG SINGSON BANK OF BARODA(606985)
145 Tuiboung MN-03-009-003-003/123
(B. Aijalon) 		2003009000NRG23300320230571734 30/03/2023 LENKHOMANG SINGSON 2003009WL001676 LENKHOMANG SINGSON 00415 SBIN0006182 502 502 Processed 31/03/2023 0353715647 LENKHOMANG SINGSON BANK OF BARODA(606985)
146 Tuiboung MN-03-009-003-003/123
(B. Aijalon) 		2003009000NRG23300320230571733 30/03/2023 LENKHOMANG SINGSON 2003009WL001676 LENKHOMANG SINGSON 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353715646 LENKHOMANG SINGSON BANK OF BARODA(606985)
147 Tuiboung MN-03-009-003-003/127
(B. Aijalon) 		2003009000NRG23300320230571744 30/03/2023 THANGMANG HAOKIP 2003009WL001676 THANGMANG HAOKIP 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353715840 MR THANGMANG HAOKIP STATE BANK OF INDIA(508548)
148 Tuiboung MN-03-009-003-003/127
(B. Aijalon) 		2003009000NRG23300320230571743 30/03/2023 THANGMANG HAOKIP 2003009WL001676 THANGMANG HAOKIP 00415 SBIN0006182 502 502 Processed 31/03/2023 0353715839 MR THANGMANG HAOKIP STATE BANK OF INDIA(508548)
149 Tuiboung MN-03-009-003-003/127
(B. Aijalon) 		2003009000NRG23300320230571742 30/03/2023 THANGMANG HAOKIP 2003009WL001676 THANGMANG HAOKIP 00415 SBIN0006182 1004 1004 Processed 31/03/2023 0353715838 MR THANGMANG HAOKIP STATE BANK OF INDIA(508548)
150 Tuiboung MN-03-009-003-003/127
(B. Aijalon) 		2003009000NRG23300320230571741 30/03/2023 THANGMANG HAOKIP 2003009WL001676 THANGMANG HAOKIP 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353715837 MR THANGMANG HAOKIP STATE BANK OF INDIA(508548)
151 Tuiboung MN-03-009-003-003/128
(B. Aijalon) 		2003009000NRG23300320230571752 30/03/2023 HOINEI VAIPHEI 2003009WL001676 HOINEI VAIPHEI 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353715778 MRS HOINEI VAIPHEI STATE BANK OF INDIA(508548)
152 Tuiboung MN-03-009-003-003/128
(B. Aijalon) 		2003009000NRG23300320230571751 30/03/2023 HOINEI VAIPHEI 2003009WL001676 HOINEI VAIPHEI 00415 SBIN0006182 1004 1004 Processed 31/03/2023 0353715777 MRS HOINEI VAIPHEI STATE BANK OF INDIA(508548)
153 Tuiboung MN-03-009-003-003/128
(B. Aijalon) 		2003009000NRG23300320230571750 30/03/2023 HOINEI VAIPHEI 2003009WL001676 HOINEI VAIPHEI 00415 SBIN0006182 502 502 Processed 31/03/2023 0353715776 MRS HOINEI VAIPHEI STATE BANK OF INDIA(508548)
154 Tuiboung MN-03-009-003-003/128
(B. Aijalon) 		2003009000NRG23300320230571749 30/03/2023 HOINEI VAIPHEI 2003009WL001676 HOINEI VAIPHEI 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353715775 MRS HOINEI VAIPHEI STATE BANK OF INDIA(508548)
155 Tuiboung MN-03-009-003-003/134
(B. Aijalon) 		2003009000NRG23300320230571774 30/03/2023 VAHJALAM LHUNGDIM 2003009WL001676 VAHJALAM LHUNGDIM 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353715844 MRS VAHJALAM LHUNGDIM STATE BANK OF INDIA(508548)
156 Tuiboung MN-03-009-003-003/134
(B. Aijalon) 		2003009000NRG23300320230571773 30/03/2023 VAHJALAM LHUNGDIM 2003009WL001676 VAHJALAM LHUNGDIM 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353715843 MRS VAHJALAM LHUNGDIM STATE BANK OF INDIA(508548)
157 Tuiboung MN-03-009-003-003/134
(B. Aijalon) 		2003009000NRG23300320230571772 30/03/2023 VAHJALAM LHUNGDIM 2003009WL001676 VAHJALAM LHUNGDIM 00415 SBIN0006182 1004 1004 Processed 31/03/2023 0353715842 MRS VAHJALAM LHUNGDIM STATE BANK OF INDIA(508548)
158 Tuiboung MN-03-009-003-003/134
(B. Aijalon) 		2003009000NRG23300320230571771 30/03/2023 VAHJALAM LHUNGDIM 2003009WL001676 VAHJALAM LHUNGDIM 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353715841 MRS VAHJALAM LHUNGDIM STATE BANK OF INDIA(508548)
159 Tuiboung MN-03-009-003-003/136
(B. Aijalon) 		2003009000NRG23300320230571787 30/03/2023 CHONGTAI 2003009WL001676 CHONGTAI 00415 SBIN0006182 1255 1255 Rejected 31/03/2023 0353715618 Aadhaar Number not mapped to Account Number
160 Tuiboung MN-03-009-003-003/136
(B. Aijalon) 		2003009000NRG23300320230571788 30/03/2023 CHONGTAI 2003009WL001676 CHONGTAI 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353715619 CHONGTAI AIRTEL PAYMENTS BANK LIMITED(990288)
161 Tuiboung MN-03-009-003-003/136
(B. Aijalon) 		2003009000NRG23300320230571786 30/03/2023 CHONGTAI 2003009WL001676 CHONGTAI 00415 SBIN0006182 1004 1004 Processed 31/03/2023 0353715617 CHONGTAI AIRTEL PAYMENTS BANK LIMITED(990288)
162 Tuiboung MN-03-009-003-003/136
(B. Aijalon) 		2003009000NRG23300320230571785 30/03/2023 CHONGTAI 2003009WL001676 CHONGTAI 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353715616 CHONGTAI AIRTEL PAYMENTS BANK LIMITED(990288)
163 Tuiboung MN-03-009-003-003/14
(B. Aijalon) 		2003009000NRG23300320230571809 30/03/2023 KAPLUNTHANG KHONGSAI 2003009WL001676 KAPLUNTHANG KHONGSAI 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353715890 MR KAPLUNTHANG KHONGSAI STATE BANK OF INDIA(508548)
164 Tuiboung MN-03-009-003-003/14
(B. Aijalon) 		2003009000NRG23300320230571808 30/03/2023 KAPLUNTHANG KHONGSAI 2003009WL001676 KAPLUNTHANG KHONGSAI 00415 SBIN0006182 1004 1004 Processed 31/03/2023 0353715889 MR KAPLUNTHANG KHONGSAI STATE BANK OF INDIA(508548)
165 Tuiboung MN-03-009-003-003/14
(B. Aijalon) 		2003009000NRG23300320230571807 30/03/2023 KAPLUNTHANG KHONGSAI 2003009WL001676 KAPLUNTHANG KHONGSAI 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353715888 MR KAPLUNTHANG KHONGSAI STATE BANK OF INDIA(508548)
166 Tuiboung MN-03-009-003-003/14
(B. Aijalon) 		2003009000NRG23300320230571806 30/03/2023 KAPLUNTHANG KHONGSAI 2003009WL001676 KAPLUNTHANG KHONGSAI 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353715887 MR KAPLUNTHANG KHONGSAI STATE BANK OF INDIA(508548)
167 Tuiboung MN-03-009-003-003/153
(B. Aijalon) 		2003009000NRG23300320230571872 30/03/2023 KHAWLMANHUAI 2003009WL001676 KHAWLMANHUAI 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353716088 MRS KHAWLMAN HUAI STATE BANK OF INDIA(508548)
168 Tuiboung MN-03-009-003-003/153
(B. Aijalon) 		2003009000NRG23300320230571871 30/03/2023 KHAWLMANHUAI 2003009WL001676 KHAWLMANHUAI 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353716087 MRS KHAWLMAN HUAI STATE BANK OF INDIA(508548)
169 Tuiboung MN-03-009-003-003/153
(B. Aijalon) 		2003009000NRG23300320230571870 30/03/2023 KHAWLMANHUAI 2003009WL001676 KHAWLMANHUAI 00415 SBIN0006182 1004 1004 Processed 31/03/2023 0353716086 MRS KHAWLMAN HUAI STATE BANK OF INDIA(508548)
170 Tuiboung MN-03-009-003-003/153
(B. Aijalon) 		2003009000NRG23300320230571869 30/03/2023 KHAWLMANHUAI 2003009WL001676 KHAWLMANHUAI 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353716085 MRS KHAWLMAN HUAI STATE BANK OF INDIA(508548)
171 Tuiboung MN-03-009-003-003/158
(B. Aijalon) 		2003009000NRG23300320230571900 30/03/2023 T NIANGMUANCHING 2003009WL001676 T NIANGMUANCHING 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353716178 NIANG MUAN CHING UCO BANK(607066)
172 Tuiboung MN-03-009-003-003/158
(B. Aijalon) 		2003009000NRG23300320230571899 30/03/2023 T NIANGMUANCHING 2003009WL001676 T NIANGMUANCHING 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353716177 NIANG MUAN CHING UCO BANK(607066)
173 Tuiboung MN-03-009-003-003/158
(B. Aijalon) 		2003009000NRG23300320230571898 30/03/2023 T NIANGMUANCHING 2003009WL001676 T NIANGMUANCHING 00415 SBIN0006182 502 502 Processed 31/03/2023 0353716176 NIANG MUAN CHING UCO BANK(607066)
174 Tuiboung MN-03-009-003-003/158
(B. Aijalon) 		2003009000NRG23300320230571897 30/03/2023 T NIANGMUANCHING 2003009WL001676 T NIANGMUANCHING 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353716175 NIANG MUAN CHING UCO BANK(607066)
175 Tuiboung MN-03-009-003-003/161
(B. Aijalon) 		2003009000NRG23300320230571923 30/03/2023 LHUNKHOMANG HAOKIP 2003009WL001676 LHUNKHOMANG HAOKIP 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353715706 MR LUNKHOMANG HAOKIP STATE BANK OF INDIA(508548)
176 Tuiboung MN-03-009-003-003/161
(B. Aijalon) 		2003009000NRG23300320230571920 30/03/2023 LHUNKHOMANG HAOKIP 2003009WL001676 LHUNKHOMANG HAOKIP 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353715705 MR LUNKHOMANG HAOKIP STATE BANK OF INDIA(508548)
177 Tuiboung MN-03-009-003-003/161
(B. Aijalon) 		2003009000NRG23300320230571919 30/03/2023 LHUNKHOMANG HAOKIP 2003009WL001676 LHUNKHOMANG HAOKIP 00415 SBIN0006182 502 502 Processed 31/03/2023 0353715704 MR LUNKHOMANG HAOKIP STATE BANK OF INDIA(508548)
178 Tuiboung MN-03-009-003-003/161
(B. Aijalon) 		2003009000NRG23300320230571918 30/03/2023 LHUNKHOMANG HAOKIP 2003009WL001676 LHUNKHOMANG HAOKIP 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353715703 MR LUNKHOMANG HAOKIP STATE BANK OF INDIA(508548)
179 Tuiboung MN-03-009-003-003/17
(B. Aijalon) 		2003009000NRG23300320230571979 30/03/2023 NEMKHOTING 2003009WL001676 NEMKHOTING 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353715523 MRS NEMKHOTING GANGTE STATE BANK OF INDIA(508548)
180 Tuiboung MN-03-009-003-003/17
(B. Aijalon) 		2003009000NRG23300320230571976 30/03/2023 NEMKHOTING 2003009WL001676 NEMKHOTING 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353715522 MRS NEMKHOTING GANGTE STATE BANK OF INDIA(508548)
181 Tuiboung MN-03-009-003-003/17
(B. Aijalon) 		2003009000NRG23300320230571975 30/03/2023 NEMKHOTING 2003009WL001676 NEMKHOTING 00415 SBIN0006182 1004 1004 Processed 31/03/2023 0353715521 MRS NEMKHOTING GANGTE STATE BANK OF INDIA(508548)
182 Tuiboung MN-03-009-003-003/17
(B. Aijalon) 		2003009000NRG23300320230571974 30/03/2023 NEMKHOTING 2003009WL001676 NEMKHOTING 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353715520 MRS NEMKHOTING GANGTE STATE BANK OF INDIA(508548)
183 Tuiboung MN-03-009-003-003/172
(B. Aijalon) 		2003009000NRG23300320230571993 30/03/2023 Nemkhovah 2003009WL001676 Nemkhovah 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353715886 NEMKHOVAH HAOKIP PUNJAB NATIONAL BANK(508568)
184 Tuiboung MN-03-009-003-003/172
(B. Aijalon) 		2003009000NRG23300320230571990 30/03/2023 Nemkhovah 2003009WL001676 Nemkhovah 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353715858 NEMKHOVAH HAOKIP PUNJAB NATIONAL BANK(508568)
185 Tuiboung MN-03-009-003-003/172
(B. Aijalon) 		2003009000NRG23300320230571989 30/03/2023 Nemkhovah 2003009WL001676 Nemkhovah 00415 SBIN0006182 1004 1004 Processed 31/03/2023 0353715857 NEMKHOVAH HAOKIP PUNJAB NATIONAL BANK(508568)
186 Tuiboung MN-03-009-003-003/172
(B. Aijalon) 		2003009000NRG23300320230571988 30/03/2023 Nemkhovah 2003009WL001676 Nemkhovah 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353715856 NEMKHOVAH HAOKIP PUNJAB NATIONAL BANK(508568)
187 Tuiboung MN-03-009-003-003/175
(B. Aijalon) 		2003009000NRG23300320230572007 30/03/2023 NENGKHO HAOKIP 2003009WL001676 NENGKHO HAOKIP 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353715702 MRS NENGKHO HAOKIP STATE BANK OF INDIA(508548)
188 Tuiboung MN-03-009-003-003/175
(B. Aijalon) 		2003009000NRG23300320230572004 30/03/2023 NENGKHO HAOKIP 2003009WL001676 NENGKHO HAOKIP 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353715675 MRS NENGKHO HAOKIP STATE BANK OF INDIA(508548)
189 Tuiboung MN-03-009-003-003/175
(B. Aijalon) 		2003009000NRG23300320230572003 30/03/2023 NENGKHO HAOKIP 2003009WL001676 NENGKHO HAOKIP 00415 SBIN0006182 1004 1004 Processed 31/03/2023 0353715674 MRS NENGKHO HAOKIP STATE BANK OF INDIA(508548)
190 Tuiboung MN-03-009-003-003/175
(B. Aijalon) 		2003009000NRG23300320230572002 30/03/2023 NENGKHO HAOKIP 2003009WL001676 NENGKHO HAOKIP 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353715673 MRS NENGKHO HAOKIP STATE BANK OF INDIA(508548)
191 Tuiboung MN-03-009-003-003/177
(B. Aijalon) 		2003009000NRG23300320230572012 30/03/2023 VAHJALAM 2003009WL001676 VAHJALAM 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353715950 MRS VAHZALAM HAOKIP STATE BANK OF INDIA(508548)
192 Tuiboung MN-03-009-003-003/177
(B. Aijalon) 		2003009000NRG23300320230572011 30/03/2023 VAHJALAM 2003009WL001676 VAHJALAM 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353715949 MRS VAHZALAM HAOKIP STATE BANK OF INDIA(508548)
193 Tuiboung MN-03-009-003-003/177
(B. Aijalon) 		2003009000NRG23300320230572010 30/03/2023 VAHJALAM 2003009WL001676 VAHJALAM 00415 SBIN0006182 1004 1004 Processed 31/03/2023 0353715948 MRS VAHZALAM HAOKIP STATE BANK OF INDIA(508548)
194 Tuiboung MN-03-009-003-003/177
(B. Aijalon) 		2003009000NRG23300320230572009 30/03/2023 VAHJALAM 2003009WL001676 VAHJALAM 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353715947 MRS VAHZALAM HAOKIP STATE BANK OF INDIA(508548)
195 Tuiboung MN-03-009-003-003/186
(B. Aijalon) 		2003009000NRG23300320230572054 30/03/2023 LAMKHOLHING 2003009WL001676 LAMKHOLHING 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353715946 MRS LAMKHOLHING STATE BANK OF INDIA(508548)
196 Tuiboung MN-03-009-003-003/186
(B. Aijalon) 		2003009000NRG23300320230572053 30/03/2023 LAMKHOLHING 2003009WL001676 LAMKHOLHING 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353715945 MRS LAMKHOLHING STATE BANK OF INDIA(508548)
197 Tuiboung MN-03-009-003-003/186
(B. Aijalon) 		2003009000NRG23300320230572052 30/03/2023 LAMKHOLHING 2003009WL001676 LAMKHOLHING 00415 SBIN0006182 1004 1004 Processed 31/03/2023 0353715944 MRS LAMKHOLHING STATE BANK OF INDIA(508548)
198 Tuiboung MN-03-009-003-003/186
(B. Aijalon) 		2003009000NRG23300320230572051 30/03/2023 LAMKHOLHING 2003009WL001676 LAMKHOLHING 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353715943 MRS LAMKHOLHING STATE BANK OF INDIA(508548)
199 Tuiboung MN-03-009-003-003/206
(B. Aijalon) 		2003009000NRG23300320230572157 30/03/2023 LAMTHANG HAOKIP 2003009WL001676 LAMTHANG HAOKIP 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353716157 MR LAMTHANG HAOKIP STATE BANK OF INDIA(508548)
200 Tuiboung MN-03-009-003-003/206
(B. Aijalon) 		2003009000NRG23300320230572156 30/03/2023 LAMTHANG HAOKIP 2003009WL001676 LAMTHANG HAOKIP 00415 SBIN0006182 1004 1004 Processed 31/03/2023 0353716156 MR LAMTHANG HAOKIP STATE BANK OF INDIA(508548)
201 Tuiboung MN-03-009-003-003/206
(B. Aijalon) 		2003009000NRG23300320230572155 30/03/2023 LAMTHANG HAOKIP 2003009WL001676 LAMTHANG HAOKIP 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353716155 MR LAMTHANG HAOKIP STATE BANK OF INDIA(508548)
202 Tuiboung MN-03-009-003-003/220
(B. Aijalon) 		2003009000NRG23300320230572221 30/03/2023 DOINU 2003009WL001676 DOINU 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353715798 MRS DOI NU STATE BANK OF INDIA(508548)
203 Tuiboung MN-03-009-003-003/220
(B. Aijalon) 		2003009000NRG23300320230572218 30/03/2023 DOINU 2003009WL001676 DOINU 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353715797 MRS DOI NU STATE BANK OF INDIA(508548)
204 Tuiboung MN-03-009-003-003/220
(B. Aijalon) 		2003009000NRG23300320230572217 30/03/2023 DOINU 2003009WL001676 DOINU 00415 SBIN0006182 1004 1004 Processed 31/03/2023 0353715796 MRS DOI NU STATE BANK OF INDIA(508548)
205 Tuiboung MN-03-009-003-003/220
(B. Aijalon) 		2003009000NRG23300320230572216 30/03/2023 DOINU 2003009WL001676 DOINU 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353715795 MRS DOI NU STATE BANK OF INDIA(508548)
206 Tuiboung MN-03-009-003-003/225
(B. Aijalon) 		2003009000NRG23300320230572235 30/03/2023 Haochinthang 2003009WL001676 Haochinthang 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353716256 HAOCHINTHANG PUNJAB NATIONAL BANK(508568)
207 Tuiboung MN-03-009-003-003/225
(B. Aijalon) 		2003009000NRG23300320230572232 30/03/2023 Haochinthang 2003009WL001676 Haochinthang 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353716255 HAOCHINTHANG PUNJAB NATIONAL BANK(508568)
208 Tuiboung MN-03-009-003-003/225
(B. Aijalon) 		2003009000NRG23300320230572231 30/03/2023 Haochinthang 2003009WL001676 Haochinthang 00415 SBIN0006182 1004 1004 Processed 31/03/2023 0353716254 HAOCHINTHANG PUNJAB NATIONAL BANK(508568)
209 Tuiboung MN-03-009-003-003/225
(B. Aijalon) 		2003009000NRG23300320230572230 30/03/2023 Haochinthang 2003009WL001676 Haochinthang 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353716253 HAOCHINTHANG PUNJAB NATIONAL BANK(508568)
210 Tuiboung MN-03-009-003-003/228
(B. Aijalon) 		2003009000NRG23300320230572249 30/03/2023 NUOMJOYCEE SUANTAK 2003009WL001676 NUOMJOYCEE SUANTAK 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353715624 MISS NUAM JOYCEE SUANTAK STATE BANK OF INDIA(508548)
211 Tuiboung MN-03-009-003-003/228
(B. Aijalon) 		2003009000NRG23300320230572246 30/03/2023 NUOMJOYCEE SUANTAK 2003009WL001676 NUOMJOYCEE SUANTAK 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353715597 MISS NUAM JOYCEE SUANTAK STATE BANK OF INDIA(508548)
212 Tuiboung MN-03-009-003-003/228
(B. Aijalon) 		2003009000NRG23300320230572245 30/03/2023 NUOMJOYCEE SUANTAK 2003009WL001676 NUOMJOYCEE SUANTAK 00415 SBIN0006182 1004 1004 Processed 31/03/2023 0353715596 MISS NUAM JOYCEE SUANTAK STATE BANK OF INDIA(508548)
213 Tuiboung MN-03-009-003-003/228
(B. Aijalon) 		2003009000NRG23300320230572244 30/03/2023 NUOMJOYCEE SUANTAK 2003009WL001676 NUOMJOYCEE SUANTAK 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353715595 MISS NUAM JOYCEE SUANTAK STATE BANK OF INDIA(508548)
214 Tuiboung MN-03-009-003-003/248
(B. Aijalon) 		2003009000NRG23300320230572349 30/03/2023 CHUNGKHOLUN HAOKIP 2003009WL001676 CHUNGKHOLUN HAOKIP 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353716039 MR CHUNGKHOLUN HAOKIP STATE BANK OF INDIA(508548)
215 Tuiboung MN-03-009-003-003/248
(B. Aijalon) 		2003009000NRG23300320230572348 30/03/2023 CHUNGKHOLUN HAOKIP 2003009WL001676 CHUNGKHOLUN HAOKIP 00415 SBIN0006182 1004 1004 Processed 31/03/2023 0353716038 MR CHUNGKHOLUN HAOKIP STATE BANK OF INDIA(508548)
216 Tuiboung MN-03-009-003-003/248
(B. Aijalon) 		2003009000NRG23300320230572347 30/03/2023 CHUNGKHOLUN HAOKIP 2003009WL001676 CHUNGKHOLUN HAOKIP 00415 SBIN0006182 1004 1004 Processed 31/03/2023 0353716037 MR CHUNGKHOLUN HAOKIP STATE BANK OF INDIA(508548)
217 Tuiboung MN-03-009-003-003/248
(B. Aijalon) 		2003009000NRG23300320230572353 30/03/2023 CHUNGKHOLUN HAOKIP 2003009WL001676 CHUNGKHOLUN HAOKIP 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353716040 MR CHUNGKHOLUN HAOKIP STATE BANK OF INDIA(508548)
218 Tuiboung MN-03-009-003-003/252
(B. Aijalon) 		2003009000NRG23300320230572374 30/03/2023 TINKHOLHING 2003009WL001676 TINKHOLHING 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353715726 MS TINKHOLHING STATE BANK OF INDIA(508548)
219 Tuiboung MN-03-009-003-003/252
(B. Aijalon) 		2003009000NRG23300320230572373 30/03/2023 TINKHOLHING 2003009WL001676 TINKHOLHING 00415 SBIN0006182 1004 1004 Processed 31/03/2023 0353715725 MS TINKHOLHING STATE BANK OF INDIA(508548)
220 Tuiboung MN-03-009-003-003/252
(B. Aijalon) 		2003009000NRG23300320230572372 30/03/2023 TINKHOLHING 2003009WL001676 TINKHOLHING 00415 SBIN0006182 1004 1004 Processed 31/03/2023 0353715724 MS TINKHOLHING STATE BANK OF INDIA(508548)
221 Tuiboung MN-03-009-003-003/252
(B. Aijalon) 		2003009000NRG23300320230572371 30/03/2023 TINKHOLHING 2003009WL001676 TINKHOLHING 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353715723 MS TINKHOLHING STATE BANK OF INDIA(508548)
222 Tuiboung MN-03-009-003-003/254
(B. Aijalon) 		2003009000NRG23300320230572385 30/03/2023 T. THANGSEI HAOKIP 2003009WL001676 T. THANGSEI HAOKIP 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353715539 T THANGSEI HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
223 Tuiboung MN-03-009-003-003/254
(B. Aijalon) 		2003009000NRG23300320230572381 30/03/2023 T. THANGSEI HAOKIP 2003009WL001676 T. THANGSEI HAOKIP 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353715538 T THANGSEI HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
224 Tuiboung MN-03-009-003-003/254
(B. Aijalon) 		2003009000NRG23300320230572380 30/03/2023 T. THANGSEI HAOKIP 2003009WL001676 T. THANGSEI HAOKIP 00415 SBIN0006182 1004 1004 Processed 31/03/2023 0353715537 T THANGSEI HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
225 Tuiboung MN-03-009-003-003/254
(B. Aijalon) 		2003009000NRG23300320230572379 30/03/2023 T. THANGSEI HAOKIP 2003009WL001676 T. THANGSEI HAOKIP 00415 SBIN0006182 1004 1004 Processed 31/03/2023 0353715536 T THANGSEI HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
226 Tuiboung MN-03-009-003-003/256
(B. Aijalon) 		2003009000NRG23300320230572399 30/03/2023 NEHKHOGIN 2003009WL001676 NEHKHOGIN 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353716030 MR NEHKHOGIN STATE BANK OF INDIA(508548)
227 Tuiboung MN-03-009-003-003/256
(B. Aijalon) 		2003009000NRG23300320230572396 30/03/2023 NEHKHOGIN 2003009WL001676 NEHKHOGIN 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353716029 MR NEHKHOGIN STATE BANK OF INDIA(508548)
228 Tuiboung MN-03-009-003-003/256
(B. Aijalon) 		2003009000NRG23300320230572395 30/03/2023 NEHKHOGIN 2003009WL001676 NEHKHOGIN 00415 SBIN0006182 1004 1004 Processed 31/03/2023 0353716028 MR NEHKHOGIN STATE BANK OF INDIA(508548)
229 Tuiboung MN-03-009-003-003/256
(B. Aijalon) 		2003009000NRG23300320230572394 30/03/2023 NEHKHOGIN 2003009WL001676 NEHKHOGIN 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353716027 MR NEHKHOGIN STATE BANK OF INDIA(508548)
230 Tuiboung MN-03-009-003-003/258
(B. Aijalon) 		2003009000NRG23300320230572413 30/03/2023 LHEIJAKIM 2003009WL001676 LHEIJAKIM 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353715679 MRS LHEIJAKIM STATE BANK OF INDIA(508548)
231 Tuiboung MN-03-009-003-003/258
(B. Aijalon) 		2003009000NRG23300320230572410 30/03/2023 LHEIJAKIM 2003009WL001676 LHEIJAKIM 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353715678 MRS LHEIJAKIM STATE BANK OF INDIA(508548)
232 Tuiboung MN-03-009-003-003/258
(B. Aijalon) 		2003009000NRG23300320230572409 30/03/2023 LHEIJAKIM 2003009WL001676 LHEIJAKIM 00415 SBIN0006182 1004 1004 Processed 31/03/2023 0353715677 MRS LHEIJAKIM STATE BANK OF INDIA(508548)
233 Tuiboung MN-03-009-003-003/258
(B. Aijalon) 		2003009000NRG23300320230572408 30/03/2023 LHEIJAKIM 2003009WL001676 LHEIJAKIM 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353715676 MRS LHEIJAKIM STATE BANK OF INDIA(508548)
234 Tuiboung MN-03-009-003-003/262
(B. Aijalon) 		2003009000NRG23300320230572439 30/03/2023 NEMNEIHOI 2003009WL001676 NEMNEIHOI 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353715743 MRS NEMNEI HOI STATE BANK OF INDIA(508548)
235 Tuiboung MN-03-009-003-003/262
(B. Aijalon) 		2003009000NRG23300320230572440 30/03/2023 NEMNEIHOI 2003009WL001676 NEMNEIHOI 00415 SBIN0006182 1004 1004 Processed 31/03/2023 0353715744 MRS NEMNEI HOI STATE BANK OF INDIA(508548)
236 Tuiboung MN-03-009-003-003/262
(B. Aijalon) 		2003009000NRG23300320230572441 30/03/2023 NEMNEIHOI 2003009WL001676 NEMNEIHOI 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353715745 MRS NEMNEI HOI STATE BANK OF INDIA(508548)
237 Tuiboung MN-03-009-003-003/268
(B. Aijalon) 		2003009000NRG23300320230572458 30/03/2023 Lhingneithem 2003009WL001676 Lhingneithem 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353715810 MR SHEHKHOPAO HANGSHING STATE BANK OF INDIA(508548)
238 Tuiboung MN-03-009-003-003/268
(B. Aijalon) 		2003009000NRG23300320230572459 30/03/2023 Lhingneithem 2003009WL001676 Lhingneithem 00415 SBIN0006182 1004 1004 Processed 31/03/2023 0353715811 MR SHEHKHOPAO HANGSHING STATE BANK OF INDIA(508548)
239 Tuiboung MN-03-009-003-003/268
(B. Aijalon) 		2003009000NRG23300320230572460 30/03/2023 Lhingneithem 2003009WL001676 Lhingneithem 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353715812 MR SHEHKHOPAO HANGSHING STATE BANK OF INDIA(508548)
240 Tuiboung MN-03-009-003-003/271
(B. Aijalon) 		2003009000NRG23300320230572479 30/03/2023 KHUPJAHEN VAIPHEI 2003009WL001676 KHUPJAHEN VAIPHEI 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353715849 MR KHUPJAHEN VAIPHEI STATE BANK OF INDIA(508548)
241 Tuiboung MN-03-009-003-003/271
(B. Aijalon) 		2003009000NRG23300320230572480 30/03/2023 KHUPJAHEN VAIPHEI 2003009WL001676 KHUPJAHEN VAIPHEI 00415 SBIN0006182 1004 1004 Processed 31/03/2023 0353715850 MR KHUPJAHEN VAIPHEI STATE BANK OF INDIA(508548)
242 Tuiboung MN-03-009-003-003/271
(B. Aijalon) 		2003009000NRG23300320230572481 30/03/2023 KHUPJAHEN VAIPHEI 2003009WL001676 KHUPJAHEN VAIPHEI 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353715851 MR KHUPJAHEN VAIPHEI STATE BANK OF INDIA(508548)
243 Tuiboung MN-03-009-003-003/285
(B. Aijalon) 		2003009000NRG23300320230572549 30/03/2023 NENGKHOMOI 2003009WL001676 NENGKHOMOI 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353715575 MRS NINGKHOMOI STATE BANK OF INDIA(508548)
244 Tuiboung MN-03-009-003-003/285
(B. Aijalon) 		2003009000NRG23300320230572550 30/03/2023 NENGKHOMOI 2003009WL001676 NENGKHOMOI 00415 SBIN0006182 1004 1004 Processed 31/03/2023 0353715576 MRS NINGKHOMOI STATE BANK OF INDIA(508548)
245 Tuiboung MN-03-009-003-003/285
(B. Aijalon) 		2003009000NRG23300320230572551 30/03/2023 NENGKHOMOI 2003009WL001676 NENGKHOMOI 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353715577 MRS NINGKHOMOI STATE BANK OF INDIA(508548)
246 Tuiboung MN-03-009-003-003/285
(B. Aijalon) 		2003009000NRG23300320230572554 30/03/2023 NENGKHOMOI 2003009WL001676 NENGKHOMOI 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353715578 MRS NINGKHOMOI STATE BANK OF INDIA(508548)
247 Tuiboung MN-03-009-003-003/30
(B. Aijalon) 		2003009000NRG23300320230572597 30/03/2023 LHUNKHOGIN HAOKIP 2003009WL001676 LHUNKHOGIN HAOKIP 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353716162 MR LHUNKHOGIN HAOKIP STATE BANK OF INDIA(508548)
248 Tuiboung MN-03-009-003-003/30
(B. Aijalon) 		2003009000NRG23300320230572598 30/03/2023 LHUNKHOGIN HAOKIP 2003009WL001676 LHUNKHOGIN HAOKIP 00415 SBIN0006182 753 753 Processed 31/03/2023 0353716163 MR LHUNKHOGIN HAOKIP STATE BANK OF INDIA(508548)
249 Tuiboung MN-03-009-003-003/30
(B. Aijalon) 		2003009000NRG23300320230572599 30/03/2023 LHUNKHOGIN HAOKIP 2003009WL001676 LHUNKHOGIN HAOKIP 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353716164 MR LHUNKHOGIN HAOKIP STATE BANK OF INDIA(508548)
250 Tuiboung MN-03-009-003-003/30
(B. Aijalon) 		2003009000NRG23300320230572602 30/03/2023 LHUNKHOGIN HAOKIP 2003009WL001676 LHUNKHOGIN HAOKIP 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353716165 MR LHUNKHOGIN HAOKIP STATE BANK OF INDIA(508548)
251 Tuiboung MN-03-009-003-003/309
(B. Aijalon) 		2003009000NRG23300320230572621 30/03/2023 DEMTHANG HAOKIP 2003009WL001676 DEMTHANG HAOKIP 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353715771 DEMTHANG HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
252 Tuiboung MN-03-009-003-003/309
(B. Aijalon) 		2003009000NRG23300320230572622 30/03/2023 DEMTHANG HAOKIP 2003009WL001676 DEMTHANG HAOKIP 00415 SBIN0006182 753 753 Processed 31/03/2023 0353715772 DEMTHANG HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
253 Tuiboung MN-03-009-003-003/309
(B. Aijalon) 		2003009000NRG23300320230572623 30/03/2023 DEMTHANG HAOKIP 2003009WL001676 DEMTHANG HAOKIP 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353715773 DEMTHANG HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
254 Tuiboung MN-03-009-003-003/309
(B. Aijalon) 		2003009000NRG23300320230572625 30/03/2023 DEMTHANG HAOKIP 2003009WL001676 DEMTHANG HAOKIP 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353715774 DEMTHANG HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
255 Tuiboung MN-03-009-003-003/312
(B. Aijalon) 		2003009000NRG23300320230572637 30/03/2023 NGAMDAVID LHUNGDIM 2003009WL001676 NGAMDAVID LHUNGDIM 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353716119 MR NGAM DAVID LHUNGDIM STATE BANK OF INDIA(508548)
256 Tuiboung MN-03-009-003-003/312
(B. Aijalon) 		2003009000NRG23300320230572638 30/03/2023 NGAMDAVID LHUNGDIM 2003009WL001676 NGAMDAVID LHUNGDIM 00415 SBIN0006182 753 753 Processed 31/03/2023 0353716120 MR NGAM DAVID LHUNGDIM STATE BANK OF INDIA(508548)
257 Tuiboung MN-03-009-003-003/312
(B. Aijalon) 		2003009000NRG23300320230572639 30/03/2023 NGAMDAVID LHUNGDIM 2003009WL001676 NGAMDAVID LHUNGDIM 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353716121 MR NGAM DAVID LHUNGDIM STATE BANK OF INDIA(508548)
258 Tuiboung MN-03-009-003-003/312
(B. Aijalon) 		2003009000NRG23300320230572641 30/03/2023 NGAMDAVID LHUNGDIM 2003009WL001676 NGAMDAVID LHUNGDIM 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353716148 MR NGAM DAVID LHUNGDIM STATE BANK OF INDIA(508548)
259 Tuiboung MN-03-009-003-003/326
(B. Aijalon) 		2003009000NRG23300320230572677 30/03/2023 LHINGNEIKIM HAOKIP 2003009WL001676 LHINGNEIKIM HAOKIP 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353715994 MRS LHINGNEIKIM HAOKIP STATE BANK OF INDIA(508548)
260 Tuiboung MN-03-009-003-003/326
(B. Aijalon) 		2003009000NRG23300320230572678 30/03/2023 LHINGNEIKIM HAOKIP 2003009WL001676 LHINGNEIKIM HAOKIP 00415 SBIN0006182 1004 1004 Processed 31/03/2023 0353715995 MRS LHINGNEIKIM HAOKIP STATE BANK OF INDIA(508548)
261 Tuiboung MN-03-009-003-003/326
(B. Aijalon) 		2003009000NRG23300320230572679 30/03/2023 LHINGNEIKIM HAOKIP 2003009WL001676 LHINGNEIKIM HAOKIP 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353715996 MRS LHINGNEIKIM HAOKIP STATE BANK OF INDIA(508548)
262 Tuiboung MN-03-009-003-003/326
(B. Aijalon) 		2003009000NRG23300320230572681 30/03/2023 LHINGNEIKIM HAOKIP 2003009WL001676 LHINGNEIKIM HAOKIP 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353715997 MRS LHINGNEIKIM HAOKIP STATE BANK OF INDIA(508548)
263 Tuiboung MN-03-009-003-003/329
(B. Aijalon) 		2003009000NRG23300320230572684 30/03/2023 NEIVAH 2003009WL001676 NEIVAH 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353716204 LAMJAKAI HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
264 Tuiboung MN-03-009-003-003/329
(B. Aijalon) 		2003009000NRG23300320230572685 30/03/2023 NEIVAH 2003009WL001676 NEIVAH 00415 SBIN0006182 1004 1004 Processed 31/03/2023 0353716205 LAMJAKAI HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
265 Tuiboung MN-03-009-003-003/329
(B. Aijalon) 		2003009000NRG23300320230572686 30/03/2023 NEIVAH 2003009WL001676 NEIVAH 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353716206 LAMJAKAI HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
266 Tuiboung MN-03-009-003-003/329
(B. Aijalon) 		2003009000NRG23300320230572688 30/03/2023 NEIVAH 2003009WL001676 NEIVAH 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353716207 LAMJAKAI HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
267 Tuiboung MN-03-009-003-003/33
(B. Aijalon) 		2003009000NRG23300320230572691 30/03/2023 LAMNEICHONG 2003009WL001676 LAMNEICHONG 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353715779 MRS LAMNEICHONG KHONGSAI STATE BANK OF INDIA(508548)
268 Tuiboung MN-03-009-003-003/33
(B. Aijalon) 		2003009000NRG23300320230572692 30/03/2023 LAMNEICHONG 2003009WL001676 LAMNEICHONG 00415 SBIN0006182 1004 1004 Processed 31/03/2023 0353715807 MRS LAMNEICHONG KHONGSAI STATE BANK OF INDIA(508548)
269 Tuiboung MN-03-009-003-003/33
(B. Aijalon) 		2003009000NRG23300320230572693 30/03/2023 LAMNEICHONG 2003009WL001676 LAMNEICHONG 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353715808 MRS LAMNEICHONG KHONGSAI STATE BANK OF INDIA(508548)
270 Tuiboung MN-03-009-003-003/33
(B. Aijalon) 		2003009000NRG23300320230572695 30/03/2023 LAMNEICHONG 2003009WL001676 LAMNEICHONG 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353715809 MRS LAMNEICHONG KHONGSAI STATE BANK OF INDIA(508548)
271 Tuiboung MN-03-009-003-003/333
(B. Aijalon) 		2003009000NRG23300320230572706 30/03/2023 MENEM 2003009WL001676 MENEM 00415 SBIN0006182 1004 1004 Processed 31/03/2023 0353715825 MRS MENEM VAIPHEI STATE BANK OF INDIA(508548)
272 Tuiboung MN-03-009-003-003/333
(B. Aijalon) 		2003009000NRG23300320230572707 30/03/2023 MENEM 2003009WL001676 MENEM 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353715826 MRS MENEM VAIPHEI STATE BANK OF INDIA(508548)
273 Tuiboung MN-03-009-003-003/333
(B. Aijalon) 		2003009000NRG23300320230572709 30/03/2023 MENEM 2003009WL001676 MENEM 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353715827 MRS MENEM VAIPHEI STATE BANK OF INDIA(508548)
274 Tuiboung MN-03-009-003-003/333
(B. Aijalon) 		2003009000NRG23300320230572705 30/03/2023 MENEM 2003009WL001676 MENEM 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353715824 MRS MENEM VAIPHEI STATE BANK OF INDIA(508548)
275 Tuiboung MN-03-009-003-003/336
(B. Aijalon) 		2003009000NRG23300320230572726 30/03/2023 SHARON 2003009WL001676 SHARON 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353715799 MRS SARON STATE BANK OF INDIA(508548)
276 Tuiboung MN-03-009-003-003/336
(B. Aijalon) 		2003009000NRG23300320230572727 30/03/2023 SHARON 2003009WL001676 SHARON 00415 SBIN0006182 1004 1004 Processed 31/03/2023 0353715800 MRS SARON STATE BANK OF INDIA(508548)
277 Tuiboung MN-03-009-003-003/336
(B. Aijalon) 		2003009000NRG23300320230572728 30/03/2023 SHARON 2003009WL001676 SHARON 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353715801 MRS SARON STATE BANK OF INDIA(508548)
278 Tuiboung MN-03-009-003-003/336
(B. Aijalon) 		2003009000NRG23300320230572730 30/03/2023 SHARON 2003009WL001676 SHARON 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353715802 MRS SARON STATE BANK OF INDIA(508548)
279 Tuiboung MN-03-009-003-003/338
(B. Aijalon) 		2003009000NRG23300320230572740 30/03/2023 HENMINLUN VAIPHEI 2003009WL001676 HENMINLUN VAIPHEI 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353716112 MR HENMINLUN STATE BANK OF INDIA(508548)
280 Tuiboung MN-03-009-003-003/338
(B. Aijalon) 		2003009000NRG23300320230572741 30/03/2023 HENMINLUN VAIPHEI 2003009WL001676 HENMINLUN VAIPHEI 00415 SBIN0006182 1004 1004 Processed 31/03/2023 0353716113 MR HENMINLUN STATE BANK OF INDIA(508548)
281 Tuiboung MN-03-009-003-003/338
(B. Aijalon) 		2003009000NRG23300320230572742 30/03/2023 HENMINLUN VAIPHEI 2003009WL001676 HENMINLUN VAIPHEI 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353716114 MR HENMINLUN STATE BANK OF INDIA(508548)
282 Tuiboung MN-03-009-003-003/338
(B. Aijalon) 		2003009000NRG23300320230572744 30/03/2023 HENMINLUN VAIPHEI 2003009WL001676 HENMINLUN VAIPHEI 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353716115 MR HENMINLUN STATE BANK OF INDIA(508548)
283 Tuiboung MN-03-009-003-003/340
(B. Aijalon) 		2003009000NRG23300320230572754 30/03/2023 TINGBOI 2003009WL001676 TINGBOI 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353715833 MRS TING BOI STATE BANK OF INDIA(508548)
284 Tuiboung MN-03-009-003-003/340
(B. Aijalon) 		2003009000NRG23300320230572755 30/03/2023 TINGBOI 2003009WL001676 TINGBOI 00415 SBIN0006182 1004 1004 Processed 31/03/2023 0353715834 MRS TING BOI STATE BANK OF INDIA(508548)
285 Tuiboung MN-03-009-003-003/340
(B. Aijalon) 		2003009000NRG23300320230572756 30/03/2023 TINGBOI 2003009WL001676 TINGBOI 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353715835 MRS TING BOI STATE BANK OF INDIA(508548)
286 Tuiboung MN-03-009-003-003/340
(B. Aijalon) 		2003009000NRG23300320230572758 30/03/2023 TINGBOI 2003009WL001676 TINGBOI 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353715836 MRS TING BOI STATE BANK OF INDIA(508548)
287 Tuiboung MN-03-009-003-003/341
(B. Aijalon) 		2003009000NRG23300320230572765 30/03/2023 KHAILAL HAOKIP 2003009WL001676 KHAILAL HAOKIP 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353716208 MR KHAILAL STATE BANK OF INDIA(508548)
288 Tuiboung MN-03-009-003-003/349
(B. Aijalon) 		2003009000NRG23300320230572817 30/03/2023 CATHERINE LHINGPHAHOI 2003009WL001676 CATHERINE LHINGPHAHOI 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353715549 LHUNKHOTHANG HAOKIP PUNJAB NATIONAL BANK(508568)
289 Tuiboung MN-03-009-003-003/349
(B. Aijalon) 		2003009000NRG23300320230572818 30/03/2023 CATHERINE LHINGPHAHOI 2003009WL001676 CATHERINE LHINGPHAHOI 00415 SBIN0006182 1004 1004 Processed 31/03/2023 0353715550 LHUNKHOTHANG HAOKIP PUNJAB NATIONAL BANK(508568)
290 Tuiboung MN-03-009-003-003/349
(B. Aijalon) 		2003009000NRG23300320230572819 30/03/2023 CATHERINE LHINGPHAHOI 2003009WL001676 CATHERINE LHINGPHAHOI 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353715551 LHUNKHOTHANG HAOKIP PUNJAB NATIONAL BANK(508568)
291 Tuiboung MN-03-009-003-003/349
(B. Aijalon) 		2003009000NRG23300320230572821 30/03/2023 CATHERINE LHINGPHAHOI 2003009WL001676 CATHERINE LHINGPHAHOI 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353715552 LHUNKHOTHANG HAOKIP PUNJAB NATIONAL BANK(508568)
292 Tuiboung MN-03-009-003-003/355
(B. Aijalon) 		2003009000NRG23300320230572866 30/03/2023 NENGKHOHAT HAOKIP 2003009WL001676 NENGKHOHAT HAOKIP 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353716023 MR HEMJAPAO HAOKIP STATE BANK OF INDIA(508548)
293 Tuiboung MN-03-009-003-003/355
(B. Aijalon) 		2003009000NRG23300320230572867 30/03/2023 NENGKHOHAT HAOKIP 2003009WL001676 NENGKHOHAT HAOKIP 00415 SBIN0006182 1004 1004 Processed 31/03/2023 0353716024 MR HEMJAPAO HAOKIP STATE BANK OF INDIA(508548)
294 Tuiboung MN-03-009-003-003/355
(B. Aijalon) 		2003009000NRG23300320230572868 30/03/2023 NENGKHOHAT HAOKIP 2003009WL001676 NENGKHOHAT HAOKIP 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353716025 MR HEMJAPAO HAOKIP STATE BANK OF INDIA(508548)
295 Tuiboung MN-03-009-003-003/355
(B. Aijalon) 		2003009000NRG23300320230572870 30/03/2023 NENGKHOHAT HAOKIP 2003009WL001676 NENGKHOHAT HAOKIP 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353716026 MR HEMJAPAO HAOKIP STATE BANK OF INDIA(508548)
296 Tuiboung MN-03-009-003-003/365
(B. Aijalon) 		2003009000NRG23300320230572943 30/03/2023 Themchong 2003009WL001676 Themchong 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353715601 MS THEMCHONG STATE BANK OF INDIA(508548)
297 Tuiboung MN-03-009-003-003/365
(B. Aijalon) 		2003009000NRG23300320230572944 30/03/2023 Themchong 2003009WL001676 Themchong 00415 SBIN0006182 1004 1004 Processed 31/03/2023 0353715602 MS THEMCHONG STATE BANK OF INDIA(508548)
298 Tuiboung MN-03-009-003-003/365
(B. Aijalon) 		2003009000NRG23300320230572945 30/03/2023 Themchong 2003009WL001676 Themchong 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353715603 MS THEMCHONG STATE BANK OF INDIA(508548)
299 Tuiboung MN-03-009-003-003/370
(B. Aijalon) 		2003009000NRG23300320230572989 30/03/2023 TINGKHOKIM CHONGLOI 2003009WL001676 TINGKHOKIM CHONGLOI 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353716116 MRS TINGKHOKIM CHONGLOI STATE BANK OF INDIA(508548)
300 Tuiboung MN-03-009-003-003/370
(B. Aijalon) 		2003009000NRG23300320230572990 30/03/2023 TINGKHOKIM CHONGLOI 2003009WL001676 TINGKHOKIM CHONGLOI 00415 SBIN0006182 1004 1004 Processed 31/03/2023 0353716117 MRS TINGKHOKIM CHONGLOI STATE BANK OF INDIA(508548)
301 Tuiboung MN-03-009-003-003/370
(B. Aijalon) 		2003009000NRG23300320230572991 30/03/2023 TINGKHOKIM CHONGLOI 2003009WL001676 TINGKHOKIM CHONGLOI 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353716118 MRS TINGKHOKIM CHONGLOI STATE BANK OF INDIA(508548)
302 Tuiboung MN-03-009-003-003/373
(B. Aijalon) 		2003009000NRG23300320230573013 30/03/2023 NGAIJANENG 2003009WL001676 NGAIJANENG 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353715728 MRS NGAIJANENG STATE BANK OF INDIA(508548)
303 Tuiboung MN-03-009-003-003/373
(B. Aijalon) 		2003009000NRG23300320230573014 30/03/2023 NGAIJANENG 2003009WL001676 NGAIJANENG 00415 SBIN0006182 1004 1004 Processed 31/03/2023 0353715729 MRS NGAIJANENG STATE BANK OF INDIA(508548)
304 Tuiboung MN-03-009-003-003/373
(B. Aijalon) 		2003009000NRG23300320230573015 30/03/2023 NGAIJANENG 2003009WL001676 NGAIJANENG 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353715730 MRS NGAIJANENG STATE BANK OF INDIA(508548)
305 Tuiboung MN-03-009-003-003/380
(B. Aijalon) 		2003009000NRG23300320230573069 30/03/2023 CHINTINNGAI KHONGSAI 2003009WL001676 CHINTINNGAI KHONGSAI 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353715740 MRS CHINTINNGAI KHONGSAI STATE BANK OF INDIA(508548)
306 Tuiboung MN-03-009-003-003/380
(B. Aijalon) 		2003009000NRG23300320230573070 30/03/2023 CHINTINNGAI KHONGSAI 2003009WL001676 CHINTINNGAI KHONGSAI 00415 SBIN0006182 1004 1004 Processed 31/03/2023 0353715741 MRS CHINTINNGAI KHONGSAI STATE BANK OF INDIA(508548)
307 Tuiboung MN-03-009-003-003/380
(B. Aijalon) 		2003009000NRG23300320230573071 30/03/2023 CHINTINNGAI KHONGSAI 2003009WL001676 CHINTINNGAI KHONGSAI 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353715742 MRS CHINTINNGAI KHONGSAI STATE BANK OF INDIA(508548)
308 Tuiboung MN-03-009-003-003/381
(B. Aijalon) 		2003009000NRG23300320230573077 30/03/2023 S LALPIANTHANG 2003009WL001676 S LALPIANTHANG 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353715860 MR S LALPIANTHANG STATE BANK OF INDIA(508548)
309 Tuiboung MN-03-009-003-003/381
(B. Aijalon) 		2003009000NRG23300320230573078 30/03/2023 S LALPIANTHANG 2003009WL001676 S LALPIANTHANG 00415 SBIN0006182 1004 1004 Processed 31/03/2023 0353715861 MR S LALPIANTHANG STATE BANK OF INDIA(508548)
310 Tuiboung MN-03-009-003-003/381
(B. Aijalon) 		2003009000NRG23300320230573079 30/03/2023 S LALPIANTHANG 2003009WL001676 S LALPIANTHANG 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353715862 MR S LALPIANTHANG STATE BANK OF INDIA(508548)
311 Tuiboung MN-03-009-003-003/387
(B. Aijalon) 		2003009000NRG23300320230573125 30/03/2023 LAMNEIKIM KHONGSAI 2003009WL001676 LAMNEIKIM KHONGSAI 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353715716 MS LAMNEIKIM KHONGSAI STATE BANK OF INDIA(508548)
312 Tuiboung MN-03-009-003-003/387
(B. Aijalon) 		2003009000NRG23300320230573126 30/03/2023 LAMNEIKIM KHONGSAI 2003009WL001676 LAMNEIKIM KHONGSAI 00415 SBIN0006182 1004 1004 Processed 31/03/2023 0353715717 MS LAMNEIKIM KHONGSAI STATE BANK OF INDIA(508548)
313 Tuiboung MN-03-009-003-003/387
(B. Aijalon) 		2003009000NRG23300320230573127 30/03/2023 LAMNEIKIM KHONGSAI 2003009WL001676 LAMNEIKIM KHONGSAI 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353715718 MS LAMNEIKIM KHONGSAI STATE BANK OF INDIA(508548)
314 Tuiboung MN-03-009-003-003/393
(B. Aijalon) 		2003009000NRG23300320230573173 30/03/2023 NENEO MATE 2003009WL001676 NENEO MATE 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353715582 MR JAMKHOSEI MATE STATE BANK OF INDIA(508548)
315 Tuiboung MN-03-009-003-003/393
(B. Aijalon) 		2003009000NRG23300320230573174 30/03/2023 NENEO MATE 2003009WL001676 NENEO MATE 00415 SBIN0006182 1004 1004 Processed 31/03/2023 0353715583 MR JAMKHOSEI MATE STATE BANK OF INDIA(508548)
316 Tuiboung MN-03-009-003-003/393
(B. Aijalon) 		2003009000NRG23300320230573175 30/03/2023 NENEO MATE 2003009WL001676 NENEO MATE 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353715584 MR JAMKHOSEI MATE STATE BANK OF INDIA(508548)
317 Tuiboung MN-03-009-003-003/398
(B. Aijalon) 		2003009000NRG23300320230573213 30/03/2023 LAMKHONENG 2003009WL001676 LAMKHONENG 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353715951 MRS LAMKHONENG STATE BANK OF INDIA(508548)
318 Tuiboung MN-03-009-003-003/398
(B. Aijalon) 		2003009000NRG23300320230573214 30/03/2023 LAMKHONENG 2003009WL001676 LAMKHONENG 00415 SBIN0006182 1004 1004 Processed 31/03/2023 0353715952 MRS LAMKHONENG STATE BANK OF INDIA(508548)
319 Tuiboung MN-03-009-003-003/398
(B. Aijalon) 		2003009000NRG23300320230573215 30/03/2023 LAMKHONENG 2003009WL001676 LAMKHONENG 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353715953 MRS LAMKHONENG STATE BANK OF INDIA(508548)
320 Tuiboung MN-03-009-003-003/4
(B. Aijalon) 		2003009000NRG23300320230573231 30/03/2023 NENGLHING HAOKIP 2003009WL001676 NENGLHING HAOKIP 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353715755 MRS NENGLHING STATE BANK OF INDIA(508548)
321 Tuiboung MN-03-009-003-003/404
(B. Aijalon) 		2003009000NRG23300320230573269 30/03/2023 LHINGNEICHONG 2003009WL001676 LHINGNEICHONG 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353715564 MRS LHINGNEICHONG STATE BANK OF INDIA(508548)
322 Tuiboung MN-03-009-003-003/404
(B. Aijalon) 		2003009000NRG23300320230573270 30/03/2023 LHINGNEICHONG 2003009WL001676 LHINGNEICHONG 00415 SBIN0006182 1004 1004 Processed 31/03/2023 0353715565 MRS LHINGNEICHONG STATE BANK OF INDIA(508548)
323 Tuiboung MN-03-009-003-003/404
(B. Aijalon) 		2003009000NRG23300320230573271 30/03/2023 LHINGNEICHONG 2003009WL001676 LHINGNEICHONG 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353715566 MRS LHINGNEICHONG STATE BANK OF INDIA(508548)
324 Tuiboung MN-03-009-003-003/408
(B. Aijalon) 		2003009000NRG23300320230573298 30/03/2023 NEMLHING 2003009WL001676 NEMLHING 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353715940 MR NEMLHING STATE BANK OF INDIA(508548)
325 Tuiboung MN-03-009-003-003/408
(B. Aijalon) 		2003009000NRG23300320230573299 30/03/2023 NEMLHING 2003009WL001676 NEMLHING 00415 SBIN0006182 753 753 Processed 31/03/2023 0353715941 MR NEMLHING STATE BANK OF INDIA(508548)
326 Tuiboung MN-03-009-003-003/408
(B. Aijalon) 		2003009000NRG23300320230573300 30/03/2023 NEMLHING 2003009WL001676 NEMLHING 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353715942 MR NEMLHING STATE BANK OF INDIA(508548)
327 Tuiboung MN-03-009-003-003/41
(B. Aijalon) 		2003009000NRG23300320230573314 30/03/2023 Lamneineng 2003009WL001676 Lamneineng 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353715692 MS LAMNEINENG STATE BANK OF INDIA(508548)
328 Tuiboung MN-03-009-003-003/41
(B. Aijalon) 		2003009000NRG23300320230573312 30/03/2023 Lamneineng 2003009WL001676 Lamneineng 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353715690 MS LAMNEINENG STATE BANK OF INDIA(508548)
329 Tuiboung MN-03-009-003-003/41
(B. Aijalon) 		2003009000NRG23300320230573313 30/03/2023 Lamneineng 2003009WL001676 Lamneineng 00415 SBIN0006182 753 753 Processed 31/03/2023 0353715691 MS LAMNEINENG STATE BANK OF INDIA(508548)
330 Tuiboung MN-03-009-003-003/415
(B. Aijalon) 		2003009000NRG23300320230573354 30/03/2023 PUKHRAM SUSHI PRIYA 2003009WL001676 PUKHRAM SUSHI PRIYA 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353716139 PUKHRAM SUSHIPRIYA DEVI PUNJAB NATIONAL BANK(508568)
331 Tuiboung MN-03-009-003-003/415
(B. Aijalon) 		2003009000NRG23300320230573355 30/03/2023 PUKHRAM SUSHI PRIYA 2003009WL001676 PUKHRAM SUSHI PRIYA 00415 SBIN0006182 1004 1004 Processed 31/03/2023 0353716140 PUKHRAM SUSHIPRIYA DEVI PUNJAB NATIONAL BANK(508568)
332 Tuiboung MN-03-009-003-003/415
(B. Aijalon) 		2003009000NRG23300320230573356 30/03/2023 PUKHRAM SUSHI PRIYA 2003009WL001676 PUKHRAM SUSHI PRIYA 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353716141 PUKHRAM SUSHIPRIYA DEVI PUNJAB NATIONAL BANK(508568)
333 Tuiboung MN-03-009-003-003/421
(B. Aijalon) 		2003009000NRG23300320230573403 30/03/2023 PRECILLA CHINBOINENG 2003009WL001676 PRECILLA CHINBOINENG 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353716265 PRECILLA CHINBOINENG INDIA POST PAYMENTS BANK LIMITED(508528)
334 Tuiboung MN-03-009-003-003/421
(B. Aijalon) 		2003009000NRG23300320230573404 30/03/2023 PRECILLA CHINBOINENG 2003009WL001676 PRECILLA CHINBOINENG 00415 SBIN0006182 1004 1004 Processed 31/03/2023 0353715494 PRECILLA CHINBOINENG INDIA POST PAYMENTS BANK LIMITED(508528)
335 Tuiboung MN-03-009-003-003/421
(B. Aijalon) 		2003009000NRG23300320230573405 30/03/2023 PRECILLA CHINBOINENG 2003009WL001676 PRECILLA CHINBOINENG 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353715495 PRECILLA CHINBOINENG INDIA POST PAYMENTS BANK LIMITED(508528)
336 Tuiboung MN-03-009-003-003/423
(B. Aijalon) 		2003009000NRG23300320230573417 30/03/2023 Thongkam Singson 2003009WL001676 Thongkam Singson 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353716212 MR THONGKAM SINGSON STATE BANK OF INDIA(508548)
337 Tuiboung MN-03-009-003-003/423
(B. Aijalon) 		2003009000NRG23300320230573418 30/03/2023 Thongkam Singson 2003009WL001676 Thongkam Singson 00415 SBIN0006182 1004 1004 Processed 31/03/2023 0353716213 MR THONGKAM SINGSON STATE BANK OF INDIA(508548)
338 Tuiboung MN-03-009-003-003/423
(B. Aijalon) 		2003009000NRG23300320230573419 30/03/2023 Thongkam Singson 2003009WL001676 Thongkam Singson 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353716240 MR THONGKAM SINGSON STATE BANK OF INDIA(508548)
339 Tuiboung MN-03-009-003-003/428
(B. Aijalon) 		2003009000NRG23300320230573452 30/03/2023 CHINVAH 2003009WL001676 CHINVAH 00415 SBIN0006182 1255 1255 Rejected 31/03/2023 0353715572 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 Tuiboung MN-03-009-003-003/428
(B. Aijalon) 		2003009000NRG23300320230573453 30/03/2023 CHINVAH 2003009WL001676 CHINVAH 00415 SBIN0006182 1004 1004 Rejected 31/03/2023 0353715573 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 Tuiboung MN-03-009-003-003/428
(B. Aijalon) 		2003009000NRG23300320230573454 30/03/2023 CHINVAH 2003009WL001676 CHINVAH 00415 SBIN0006182 1255 1255 Rejected 31/03/2023 0353715574 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 Tuiboung MN-03-009-003-003/430
(B. Aijalon) 		2003009000NRG23300320230573468 30/03/2023 T. OTKHOSEI HAOKIP 2003009WL001676 T. OTKHOSEI HAOKIP 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353715535 MR T OTKHOSEI HAOKIP STATE BANK OF INDIA(508548)
343 Tuiboung MN-03-009-003-003/430
(B. Aijalon) 		2003009000NRG23300320230573466 30/03/2023 T. OTKHOSEI HAOKIP 2003009WL001676 T. OTKHOSEI HAOKIP 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353715533 MR T OTKHOSEI HAOKIP STATE BANK OF INDIA(508548)
344 Tuiboung MN-03-009-003-003/430
(B. Aijalon) 		2003009000NRG23300320230573467 30/03/2023 T. OTKHOSEI HAOKIP 2003009WL001676 T. OTKHOSEI HAOKIP 00415 SBIN0006182 1004 1004 Processed 31/03/2023 0353715534 MR T OTKHOSEI HAOKIP STATE BANK OF INDIA(508548)
345 Tuiboung MN-03-009-003-003/434
(B. Aijalon) 		2003009000NRG23300320230573494 30/03/2023 Lheineikim 2003009WL001676 Lheineikim 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353715911 MR LHEINEIKIM STATE BANK OF INDIA(508548)
346 Tuiboung MN-03-009-003-003/434
(B. Aijalon) 		2003009000NRG23300320230573495 30/03/2023 Lheineikim 2003009WL001676 Lheineikim 00415 SBIN0006182 1004 1004 Processed 31/03/2023 0353715938 MR LHEINEIKIM STATE BANK OF INDIA(508548)
347 Tuiboung MN-03-009-003-003/434
(B. Aijalon) 		2003009000NRG23300320230573496 30/03/2023 Lheineikim 2003009WL001676 Lheineikim 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353715939 MR LHEINEIKIM STATE BANK OF INDIA(508548)
348 Tuiboung MN-03-009-003-003/435
(B. Aijalon) 		2003009000NRG23300320230573501 30/03/2023 LALMUON 2003009WL001676 LALMUON 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353715897 MR LALMUON STATE BANK OF INDIA(508548)
349 Tuiboung MN-03-009-003-003/435
(B. Aijalon) 		2003009000NRG23300320230573502 30/03/2023 LALMUON 2003009WL001676 LALMUON 00415 SBIN0006182 1004 1004 Processed 31/03/2023 0353715898 MR LALMUON STATE BANK OF INDIA(508548)
350 Tuiboung MN-03-009-003-003/435
(B. Aijalon) 		2003009000NRG23300320230573503 30/03/2023 LALMUON 2003009WL001676 LALMUON 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353715899 MR LALMUON STATE BANK OF INDIA(508548)
351 Tuiboung MN-03-009-003-003/437
(B. Aijalon) 		2003009000NRG23300320230573515 30/03/2023 STEPHEN HAOKIP 2003009WL001676 STEPHEN HAOKIP 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353715530 STEPHEN HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
352 Tuiboung MN-03-009-003-003/437
(B. Aijalon) 		2003009000NRG23300320230573516 30/03/2023 STEPHEN HAOKIP 2003009WL001676 STEPHEN HAOKIP 00415 SBIN0006182 1004 1004 Processed 31/03/2023 0353715531 STEPHEN HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
353 Tuiboung MN-03-009-003-003/437
(B. Aijalon) 		2003009000NRG23300320230573517 30/03/2023 STEPHEN HAOKIP 2003009WL001676 STEPHEN HAOKIP 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353715532 STEPHEN HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
354 Tuiboung MN-03-009-003-003/44
(B. Aijalon) 		2003009000NRG23300320230573536 30/03/2023 NEMJAHOI HAOKIP 2003009WL001676 NEMJAHOI HAOKIP 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353715710 NEMJAHOI HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
355 Tuiboung MN-03-009-003-003/44
(B. Aijalon) 		2003009000NRG23300320230573537 30/03/2023 NEMJAHOI HAOKIP 2003009WL001676 NEMJAHOI HAOKIP 00415 SBIN0006182 1004 1004 Processed 31/03/2023 0353715711 NEMJAHOI HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
356 Tuiboung MN-03-009-003-003/44
(B. Aijalon) 		2003009000NRG23300320230573538 30/03/2023 NEMJAHOI HAOKIP 2003009WL001676 NEMJAHOI HAOKIP 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353715712 NEMJAHOI HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
357 Tuiboung MN-03-009-003-003/443
(B. Aijalon) 		2003009000NRG23300320230573564 30/03/2023 CHONGHOIKIM HAOKIP 2003009WL001676 CHONGHOIKIM HAOKIP 00415 SBIN0006182 1004 1004 Processed 31/03/2023 0353715664 MRS CHONGHOIKIM HAOKIP STATE BANK OF INDIA(508548)
358 Tuiboung MN-03-009-003-003/443
(B. Aijalon) 		2003009000NRG23300320230573565 30/03/2023 CHONGHOIKIM HAOKIP 2003009WL001676 CHONGHOIKIM HAOKIP 00415 SBIN0006182 1004 1004 Processed 31/03/2023 0353715665 MRS CHONGHOIKIM HAOKIP STATE BANK OF INDIA(508548)
359 Tuiboung MN-03-009-003-003/443
(B. Aijalon) 		2003009000NRG23300320230573566 30/03/2023 CHONGHOIKIM HAOKIP 2003009WL001676 CHONGHOIKIM HAOKIP 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353715666 MRS CHONGHOIKIM HAOKIP STATE BANK OF INDIA(508548)
360 Tuiboung MN-03-009-003-003/445
(B. Aijalon) 		2003009000NRG23300320230573578 30/03/2023 HATKHONEI HAOKIP 2003009WL001676 HATKHONEI HAOKIP 00415 SBIN0006182 1004 1004 Rejected 31/03/2023 0353715998 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 Tuiboung MN-03-009-003-003/445
(B. Aijalon) 		2003009000NRG23300320230573579 30/03/2023 HATKHONEI HAOKIP 2003009WL001676 HATKHONEI HAOKIP 00415 SBIN0006182 1004 1004 Rejected 31/03/2023 0353715999 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 Tuiboung MN-03-009-003-003/445
(B. Aijalon) 		2003009000NRG23300320230573580 30/03/2023 HATKHONEI HAOKIP 2003009WL001676 HATKHONEI HAOKIP 00415 SBIN0006182 1255 1255 Rejected 31/03/2023 0353716000 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 Tuiboung MN-03-009-003-003/447
(B. Aijalon) 		2003009000NRG23300320230573592 30/03/2023 LHINGZAHOI 2003009WL001676 LHINGZAHOI 00415 SBIN0006182 1004 1004 Processed 31/03/2023 0353715540 LHINGJAHOI STATE BANK OF INDIA(508548)
364 Tuiboung MN-03-009-003-003/447
(B. Aijalon) 		2003009000NRG23300320230573593 30/03/2023 LHINGZAHOI 2003009WL001676 LHINGZAHOI 00415 SBIN0006182 1004 1004 Processed 31/03/2023 0353715541 LHINGJAHOI STATE BANK OF INDIA(508548)
365 Tuiboung MN-03-009-003-003/447
(B. Aijalon) 		2003009000NRG23300320230573594 30/03/2023 LHINGZAHOI 2003009WL001676 LHINGZAHOI 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353715542 LHINGJAHOI STATE BANK OF INDIA(508548)
366 Tuiboung MN-03-009-003-003/45
(B. Aijalon) 		2003009000NRG23300320230573613 30/03/2023 TINPINENG 2003009WL001676 TINPINENG 00415 SBIN0006182 1255 1255 Rejected 31/03/2023 0353715687 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 Tuiboung MN-03-009-003-003/45
(B. Aijalon) 		2003009000NRG23300320230573614 30/03/2023 TINPINENG 2003009WL001676 TINPINENG 00415 SBIN0006182 1004 1004 Rejected 31/03/2023 0353715688 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 Tuiboung MN-03-009-003-003/45
(B. Aijalon) 		2003009000NRG23300320230573615 30/03/2023 TINPINENG 2003009WL001676 TINPINENG 00415 SBIN0006182 1004 1004 Rejected 31/03/2023 0353715689 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 Tuiboung MN-03-009-003-003/451
(B. Aijalon) 		2003009000NRG23300320230573627 30/03/2023 NEHMINTHANG HAOKIP 2003009WL001676 NEHMINTHANG HAOKIP 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353715788 MR NEHMINTHANG HAOKIP STATE BANK OF INDIA(508548)
370 Tuiboung MN-03-009-003-003/451
(B. Aijalon) 		2003009000NRG23300320230573628 30/03/2023 NEHMINTHANG HAOKIP 2003009WL001676 NEHMINTHANG HAOKIP 00415 SBIN0006182 1004 1004 Processed 31/03/2023 0353715789 MR NEHMINTHANG HAOKIP STATE BANK OF INDIA(508548)
371 Tuiboung MN-03-009-003-003/451
(B. Aijalon) 		2003009000NRG23300320230573629 30/03/2023 NEHMINTHANG HAOKIP 2003009WL001676 NEHMINTHANG HAOKIP 00415 SBIN0006182 1004 1004 Processed 31/03/2023 0353715790 MR NEHMINTHANG HAOKIP STATE BANK OF INDIA(508548)
372 Tuiboung MN-03-009-003-003/452
(B. Aijalon) 		2003009000NRG23300320230573634 30/03/2023 SEIKHOJANG KIPGEN 2003009WL001676 SEIKHOJANG KIPGEN 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353716034 MR SEIKHOJANG KIPGEN STATE BANK OF INDIA(508548)
373 Tuiboung MN-03-009-003-003/452
(B. Aijalon) 		2003009000NRG23300320230573635 30/03/2023 SEIKHOJANG KIPGEN 2003009WL001676 SEIKHOJANG KIPGEN 00415 SBIN0006182 1004 1004 Processed 31/03/2023 0353716035 MR SEIKHOJANG KIPGEN STATE BANK OF INDIA(508548)
374 Tuiboung MN-03-009-003-003/452
(B. Aijalon) 		2003009000NRG23300320230573636 30/03/2023 SEIKHOJANG KIPGEN 2003009WL001676 SEIKHOJANG KIPGEN 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353716036 MR SEIKHOJANG KIPGEN STATE BANK OF INDIA(508548)
375 Tuiboung MN-03-009-003-003/49
(B. Aijalon) 		2003009000NRG23300320230573648 30/03/2023 NENGKHOCHIN HAOKIP 2003009WL001676 NENGKHOCHIN HAOKIP 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353715680 MRS NENGKHOCHIN STATE BANK OF INDIA(508548)
376 Tuiboung MN-03-009-003-003/49
(B. Aijalon) 		2003009000NRG23300320230573649 30/03/2023 NENGKHOCHIN HAOKIP 2003009WL001676 NENGKHOCHIN HAOKIP 00415 SBIN0006182 1004 1004 Processed 31/03/2023 0353715681 MRS NENGKHOCHIN STATE BANK OF INDIA(508548)
377 Tuiboung MN-03-009-003-003/49
(B. Aijalon) 		2003009000NRG23300320230573650 30/03/2023 NENGKHOCHIN HAOKIP 2003009WL001676 NENGKHOCHIN HAOKIP 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353715682 MRS NENGKHOCHIN STATE BANK OF INDIA(508548)
378 Tuiboung MN-03-009-003-003/53
(B. Aijalon) 		2003009000NRG23300320230573669 30/03/2023 LHINGKHOLAM 2003009WL001676 LHINGKHOLAM 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353715625 MRS LHINGKHOLAM HAOKIP STATE BANK OF INDIA(508548)
379 Tuiboung MN-03-009-003-003/53
(B. Aijalon) 		2003009000NRG23300320230573670 30/03/2023 LHINGKHOLAM 2003009WL001676 LHINGKHOLAM 00415 SBIN0006182 1004 1004 Processed 31/03/2023 0353715626 MRS LHINGKHOLAM HAOKIP STATE BANK OF INDIA(508548)
380 Tuiboung MN-03-009-003-003/53
(B. Aijalon) 		2003009000NRG23300320230573671 30/03/2023 LHINGKHOLAM 2003009WL001676 LHINGKHOLAM 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353715627 MRS LHINGKHOLAM HAOKIP STATE BANK OF INDIA(508548)
381 Tuiboung MN-03-009-003-003/55
(B. Aijalon) 		2003009000NRG23300320230573676 30/03/2023 HEVEI 2003009WL001676 HEVEI 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353716280 MRS HE VEI STATE BANK OF INDIA(508548)
382 Tuiboung MN-03-009-003-003/55
(B. Aijalon) 		2003009000NRG23300320230573677 30/03/2023 HEVEI 2003009WL001676 HEVEI 00415 SBIN0006182 1004 1004 Processed 31/03/2023 0353716281 MRS HE VEI STATE BANK OF INDIA(508548)
383 Tuiboung MN-03-009-003-003/55
(B. Aijalon) 		2003009000NRG23300320230573678 30/03/2023 HEVEI 2003009WL001676 HEVEI 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353716282 MRS HE VEI STATE BANK OF INDIA(508548)
384 Tuiboung MN-03-009-003-003/58
(B. Aijalon) 		2003009000NRG23300320230573690 30/03/2023 S. PAONGAM HAOKIP 2003009WL001676 S. PAONGAM HAOKIP 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353715543 MR S PAONGAM HAOKIP STATE BANK OF INDIA(508548)
385 Tuiboung MN-03-009-003-003/58
(B. Aijalon) 		2003009000NRG23300320230573691 30/03/2023 S. PAONGAM HAOKIP 2003009WL001676 S. PAONGAM HAOKIP 00415 SBIN0006182 1004 1004 Processed 31/03/2023 0353715544 MR S PAONGAM HAOKIP STATE BANK OF INDIA(508548)
386 Tuiboung MN-03-009-003-003/58
(B. Aijalon) 		2003009000NRG23300320230573692 30/03/2023 S. PAONGAM HAOKIP 2003009WL001676 S. PAONGAM HAOKIP 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353715545 MR S PAONGAM HAOKIP STATE BANK OF INDIA(508548)
387 Tuiboung MN-03-009-003-003/62
(B. Aijalon) 		2003009000NRG23300320230573718 30/03/2023 T. ZAMNGAM HAOKIP 2003009WL001676 T. ZAMNGAM HAOKIP 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353715524 MR JAMNGAM HAOKIP STATE BANK OF INDIA(508548)
388 Tuiboung MN-03-009-003-003/62
(B. Aijalon) 		2003009000NRG23300320230573719 30/03/2023 T. ZAMNGAM HAOKIP 2003009WL001676 T. ZAMNGAM HAOKIP 00415 SBIN0006182 1004 1004 Processed 31/03/2023 0353715525 MR JAMNGAM HAOKIP STATE BANK OF INDIA(508548)
389 Tuiboung MN-03-009-003-003/62
(B. Aijalon) 		2003009000NRG23300320230573720 30/03/2023 T. ZAMNGAM HAOKIP 2003009WL001676 T. ZAMNGAM HAOKIP 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353715526 MR JAMNGAM HAOKIP STATE BANK OF INDIA(508548)
390 Tuiboung MN-03-009-003-003/66
(B. Aijalon) 		2003009000NRG23300320230573732 30/03/2023 S. MANGNEILUT VAIPHEI 2003009WL001676 S. MANGNEILUT VAIPHEI 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353715513 MR MANGNEILUT S VAIPHEI STATE BANK OF INDIA(508548)
391 Tuiboung MN-03-009-003-003/66
(B. Aijalon) 		2003009000NRG23300320230573733 30/03/2023 S. MANGNEILUT VAIPHEI 2003009WL001676 S. MANGNEILUT VAIPHEI 00415 SBIN0006182 1004 1004 Processed 31/03/2023 0353715514 MR MANGNEILUT S VAIPHEI STATE BANK OF INDIA(508548)
392 Tuiboung MN-03-009-003-003/66
(B. Aijalon) 		2003009000NRG23300320230573734 30/03/2023 S. MANGNEILUT VAIPHEI 2003009WL001676 S. MANGNEILUT VAIPHEI 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353715515 MR MANGNEILUT S VAIPHEI STATE BANK OF INDIA(508548)
393 Tuiboung MN-03-009-003-003/7
(B. Aijalon) 		2003009000NRG23300320230573753 30/03/2023 KIMLIANMOI 2003009WL001676 KIMLIANMOI 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353715510 MS KIMLIANMOI STATE BANK OF INDIA(508548)
394 Tuiboung MN-03-009-003-003/7
(B. Aijalon) 		2003009000NRG23300320230573754 30/03/2023 KIMLIANMOI 2003009WL001676 KIMLIANMOI 00415 SBIN0006182 1004 1004 Processed 31/03/2023 0353715511 MS KIMLIANMOI STATE BANK OF INDIA(508548)
395 Tuiboung MN-03-009-003-003/7
(B. Aijalon) 		2003009000NRG23300320230573755 30/03/2023 KIMLIANMOI 2003009WL001676 KIMLIANMOI 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353715512 MS KIMLIANMOI STATE BANK OF INDIA(508548)
396 Tuiboung MN-03-009-003-003/76
(B. Aijalon) 		2003009000NRG23300320230573789 30/03/2023 JENNY 2003009WL001676 JENNY 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353715991 MS JENNY STATE BANK OF INDIA(508548)
397 Tuiboung MN-03-009-003-003/76
(B. Aijalon) 		2003009000NRG23300320230573790 30/03/2023 JENNY 2003009WL001676 JENNY 00415 SBIN0006182 1004 1004 Processed 31/03/2023 0353715992 MS JENNY STATE BANK OF INDIA(508548)
398 Tuiboung MN-03-009-003-003/76
(B. Aijalon) 		2003009000NRG23300320230573791 30/03/2023 JENNY 2003009WL001676 JENNY 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353715993 MS JENNY STATE BANK OF INDIA(508548)
399 Tuiboung MN-03-009-003-003/79
(B. Aijalon) 		2003009000NRG23300320230573810 30/03/2023 HATNEIKIM HAOKIP 2003009WL001676 HATNEIKIM HAOKIP 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353715908 MRS HATNEIKIM HAOKIP STATE BANK OF INDIA(508548)
400 Tuiboung MN-03-009-003-003/79
(B. Aijalon) 		2003009000NRG23300320230573811 30/03/2023 HATNEIKIM HAOKIP 2003009WL001676 HATNEIKIM HAOKIP 00415 SBIN0006182 1004 1004 Processed 31/03/2023 0353715909 MRS HATNEIKIM HAOKIP STATE BANK OF INDIA(508548)
401 Tuiboung MN-03-009-003-003/79
(B. Aijalon) 		2003009000NRG23300320230573812 30/03/2023 HATNEIKIM HAOKIP 2003009WL001676 HATNEIKIM HAOKIP 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353715910 MRS HATNEIKIM HAOKIP STATE BANK OF INDIA(508548)
402 Tuiboung MN-03-009-003-003/87
(B. Aijalon) 		2003009000NRG23300320230573845 30/03/2023 PAUSUAN LIAN 2003009WL001676 PAUSUAN LIAN 00415 SBIN0006182 1004 1004 Processed 31/03/2023 0353715782 MR PUASUAN LIAN STATE BANK OF INDIA(508548)
403 Tuiboung MN-03-009-003-003/87
(B. Aijalon) 		2003009000NRG23300320230573846 30/03/2023 PAUSUAN LIAN 2003009WL001676 PAUSUAN LIAN 00415 SBIN0006182 1004 1004 Processed 31/03/2023 0353715783 MR PUASUAN LIAN STATE BANK OF INDIA(508548)
404 Tuiboung MN-03-009-003-003/87
(B. Aijalon) 		2003009000NRG23300320230573847 30/03/2023 PAUSUAN LIAN 2003009WL001676 PAUSUAN LIAN 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353715784 MR PUASUAN LIAN STATE BANK OF INDIA(508548)
405 Tuiboung MN-03-009-003-003/91
(B. Aijalon) 		2003009000NRG23300320230573852 30/03/2023 ALPHONSA NGAIJALAM TOUTHANG 2003009WL001676 ALPHONSA NGAIJALAM TOUTHANG 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353716277 MRS NGAIJALAM STATE BANK OF INDIA(508548)
406 Tuiboung MN-03-009-003-003/91
(B. Aijalon) 		2003009000NRG23300320230573853 30/03/2023 ALPHONSA NGAIJALAM TOUTHANG 2003009WL001676 ALPHONSA NGAIJALAM TOUTHANG 00415 SBIN0006182 1004 1004 Processed 31/03/2023 0353716278 MRS NGAIJALAM STATE BANK OF INDIA(508548)
407 Tuiboung MN-03-009-003-003/91
(B. Aijalon) 		2003009000NRG23300320230573854 30/03/2023 ALPHONSA NGAIJALAM TOUTHANG 2003009WL001676 ALPHONSA NGAIJALAM TOUTHANG 00415 SBIN0006182 1004 1004 Processed 31/03/2023 0353716279 MRS NGAIJALAM STATE BANK OF INDIA(508548)
408 Tuiboung MN-03-009-003-003/94
(B. Aijalon) 		2003009000NRG23300320230573866 30/03/2023 NEIKHOCHIN GANGTE 2003009WL001676 NEIKHOCHIN GANGTE 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353716031 NEIKHOCHIN MANIPUR RURAL BANK(607062)
409 Tuiboung MN-03-009-003-003/94
(B. Aijalon) 		2003009000NRG23300320230573867 30/03/2023 NEIKHOCHIN GANGTE 2003009WL001676 NEIKHOCHIN GANGTE 00415 SBIN0006182 1004 1004 Processed 31/03/2023 0353716032 NEIKHOCHIN MANIPUR RURAL BANK(607062)
410 Tuiboung MN-03-009-003-003/94
(B. Aijalon) 		2003009000NRG23300320230573868 30/03/2023 NEIKHOCHIN GANGTE 2003009WL001676 NEIKHOCHIN GANGTE 00415 SBIN0006182 1004 1004 Processed 31/03/2023 0353716033 NEIKHOCHIN MANIPUR RURAL BANK(607062)
SubTotal 321280 321280
411 Tuiboung MN-03-009-003-003/100
(B. Aijalon) 		2003009000NRG23300320230571640 30/03/2023 KHUPJANGAM SINGSIT 2003009WL001676 KHUPJANGAM SINGSIT 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353715722 MR KHUPJANGAM SINGSIT STATE BANK OF INDIA(508548)
412 Tuiboung MN-03-009-003-003/100
(B. Aijalon) 		2003009000NRG23300320230571639 30/03/2023 KHUPJANGAM SINGSIT 2003009WL001676 KHUPJANGAM SINGSIT 00415 SBIN0015027 753 753 Processed 31/03/2023 0353715721 MR KHUPJANGAM SINGSIT STATE BANK OF INDIA(508548)
413 Tuiboung MN-03-009-003-003/100
(B. Aijalon) 		2003009000NRG23300320230571638 30/03/2023 KHUPJANGAM SINGSIT 2003009WL001676 KHUPJANGAM SINGSIT 00415 SBIN0015027 753 753 Processed 31/03/2023 0353715720 MR KHUPJANGAM SINGSIT STATE BANK OF INDIA(508548)
414 Tuiboung MN-03-009-003-003/100
(B. Aijalon) 		2003009000NRG23300320230571637 30/03/2023 KHUPJANGAM SINGSIT 2003009WL001676 KHUPJANGAM SINGSIT 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353715719 MR KHUPJANGAM SINGSIT STATE BANK OF INDIA(508548)
415 Tuiboung MN-03-009-003-003/105
(B. Aijalon) 		2003009000NRG23300320230571656 30/03/2023 LAMKHOSAT KUKI 2003009WL001676 LAMKHOSAT KUKI 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353716203 MRS KHOLCHA SINGSON STATE BANK OF INDIA(508548)
416 Tuiboung MN-03-009-003-003/105
(B. Aijalon) 		2003009000NRG23300320230571655 30/03/2023 LAMKHOSAT KUKI 2003009WL001676 LAMKHOSAT KUKI 00415 SBIN0015027 753 753 Processed 31/03/2023 0353716202 MRS KHOLCHA SINGSON STATE BANK OF INDIA(508548)
417 Tuiboung MN-03-009-003-003/105
(B. Aijalon) 		2003009000NRG23300320230571654 30/03/2023 LAMKHOSAT KUKI 2003009WL001676 LAMKHOSAT KUKI 00415 SBIN0015027 753 753 Processed 31/03/2023 0353716201 MRS KHOLCHA SINGSON STATE BANK OF INDIA(508548)
418 Tuiboung MN-03-009-003-003/105
(B. Aijalon) 		2003009000NRG23300320230571653 30/03/2023 LAMSAT SINGSON 2003009WL001676 LAMSAT SINGSON 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353716200 MR LAMKHOSAT KUKI STATE BANK OF INDIA(508548)
419 Tuiboung MN-03-009-003-003/112
(B. Aijalon) 		2003009000NRG23300320230571704 30/03/2023 LHINGNEICHONG LUPHENG 2003009WL001676 LHINGNEICHONG LUPHENG 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353715766 MRS LHINGNEICHONG LUPHENG STATE BANK OF INDIA(508548)
420 Tuiboung MN-03-009-003-003/112
(B. Aijalon) 		2003009000NRG23300320230571703 30/03/2023 LHINGNEICHONG LUPHENG 2003009WL001676 LHINGNEICHONG LUPHENG 00415 SBIN0015027 753 753 Processed 31/03/2023 0353715765 MRS LHINGNEICHONG LUPHENG STATE BANK OF INDIA(508548)
421 Tuiboung MN-03-009-003-003/112
(B. Aijalon) 		2003009000NRG23300320230571702 30/03/2023 LHINGNEICHONG LUPHENG 2003009WL001676 LHINGNEICHONG LUPHENG 00415 SBIN0015027 753 753 Processed 31/03/2023 0353715764 MRS LHINGNEICHONG LUPHENG STATE BANK OF INDIA(508548)
422 Tuiboung MN-03-009-003-003/112
(B. Aijalon) 		2003009000NRG23300320230571701 30/03/2023 LHINGNEICHONG LUPHENG 2003009WL001676 LHINGNEICHONG LUPHENG 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353715763 MRS LHINGNEICHONG LUPHENG STATE BANK OF INDIA(508548)
423 Tuiboung MN-03-009-003-003/116
(B. Aijalon) 		2003009000NRG23300320230571720 30/03/2023 HOIKHOLAM HAOKIP 2003009WL001676 HOIKHOLAM HAOKIP 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353715781 MS HOIKHOLAM HAOKIP STATE BANK OF INDIA(508548)
424 Tuiboung MN-03-009-003-003/116
(B. Aijalon) 		2003009000NRG23300320230571719 30/03/2023 HOIKHOLAM HAOKIP 2003009WL001676 HOIKHOLAM HAOKIP 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353715780 MS HOIKHOLAM HAOKIP STATE BANK OF INDIA(508548)
425 Tuiboung MN-03-009-003-003/116
(B. Aijalon) 		2003009000NRG23300320230571718 30/03/2023 HOIKHOLAM HAOKIP 2003009WL001676 HOIKHOLAM HAOKIP 00415 SBIN0015027 502 502 Processed 31/03/2023 0353715753 MS HOIKHOLAM HAOKIP STATE BANK OF INDIA(508548)
426 Tuiboung MN-03-009-003-003/116
(B. Aijalon) 		2003009000NRG23300320230571717 30/03/2023 HOIKHOLAM HAOKIP 2003009WL001676 HOIKHOLAM HAOKIP 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353715752 MS HOIKHOLAM HAOKIP STATE BANK OF INDIA(508548)
427 Tuiboung MN-03-009-003-003/139
(B. Aijalon) 		2003009000NRG23300320230571802 30/03/2023 HENKHOLEN 2003009WL001676 HENKHOLEN 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353715806 MR HENKHOLEN STATE BANK OF INDIA(508548)
428 Tuiboung MN-03-009-003-003/139
(B. Aijalon) 		2003009000NRG23300320230571801 30/03/2023 HENKHOLEN 2003009WL001676 HENKHOLEN 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353715805 MR HENKHOLEN STATE BANK OF INDIA(508548)
429 Tuiboung MN-03-009-003-003/139
(B. Aijalon) 		2003009000NRG23300320230571800 30/03/2023 HENKHOLEN 2003009WL001676 HENKHOLEN 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353715804 MR HENKHOLEN STATE BANK OF INDIA(508548)
430 Tuiboung MN-03-009-003-003/139
(B. Aijalon) 		2003009000NRG23300320230571799 30/03/2023 HENKHOLEN 2003009WL001676 HENKHOLEN 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353715803 MR HENKHOLEN STATE BANK OF INDIA(508548)
431 Tuiboung MN-03-009-003-003/141
(B. Aijalon) 		2003009000NRG23300320230571816 30/03/2023 HATKHONEM HAOKIP 2003009WL001676 HATKHONEM HAOKIP 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353715872 MRS HATKHONEM HAOKIP STATE BANK OF INDIA(508548)
432 Tuiboung MN-03-009-003-003/141
(B. Aijalon) 		2003009000NRG23300320230571815 30/03/2023 HATKHONEM HAOKIP 2003009WL001676 HATKHONEM HAOKIP 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353715871 MRS HATKHONEM HAOKIP STATE BANK OF INDIA(508548)
433 Tuiboung MN-03-009-003-003/141
(B. Aijalon) 		2003009000NRG23300320230571814 30/03/2023 HATKHONEM HAOKIP 2003009WL001676 HATKHONEM HAOKIP 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353715870 MRS HATKHONEM HAOKIP STATE BANK OF INDIA(508548)
434 Tuiboung MN-03-009-003-003/141
(B. Aijalon) 		2003009000NRG23300320230571813 30/03/2023 HATKHONEM HAOKIP 2003009WL001676 HATKHONEM HAOKIP 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353715869 MRS HATKHONEM HAOKIP STATE BANK OF INDIA(508548)
435 Tuiboung MN-03-009-003-003/142
(B. Aijalon) 		2003009000NRG23300320230571823 30/03/2023 TINLAM LHUNGDIM 2003009WL001676 TINLAM LHUNGDIM 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353715957 MRS TINLAM LHUNGDIM STATE BANK OF INDIA(508548)
436 Tuiboung MN-03-009-003-003/142
(B. Aijalon) 		2003009000NRG23300320230571822 30/03/2023 TINLAM LHUNGDIM 2003009WL001676 TINLAM LHUNGDIM 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353715956 MRS TINLAM LHUNGDIM STATE BANK OF INDIA(508548)
437 Tuiboung MN-03-009-003-003/142
(B. Aijalon) 		2003009000NRG23300320230571821 30/03/2023 TINLAM LHUNGDIM 2003009WL001676 TINLAM LHUNGDIM 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353715955 MRS TINLAM LHUNGDIM STATE BANK OF INDIA(508548)
438 Tuiboung MN-03-009-003-003/142
(B. Aijalon) 		2003009000NRG23300320230571820 30/03/2023 TINLAM LHUNGDIM 2003009WL001676 TINLAM LHUNGDIM 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353715954 MRS TINLAM LHUNGDIM STATE BANK OF INDIA(508548)
439 Tuiboung MN-03-009-003-003/143
(B. Aijalon) 		2003009000NRG23300320230571830 30/03/2023 L SIEMPUI 2003009WL001676 L SIEMPUI 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353715622 HOITINLAM PUNJAB NATIONAL BANK(508568)
440 Tuiboung MN-03-009-003-003/143
(B. Aijalon) 		2003009000NRG23300320230571829 30/03/2023 L SIEMPUI 2003009WL001676 L SIEMPUI 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353716168 HOITINLAM PUNJAB NATIONAL BANK(508568)
441 Tuiboung MN-03-009-003-003/143
(B. Aijalon) 		2003009000NRG23300320230571828 30/03/2023 L SIEMPUI 2003009WL001676 L SIEMPUI 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353716167 HOITINLAM PUNJAB NATIONAL BANK(508568)
442 Tuiboung MN-03-009-003-003/143
(B. Aijalon) 		2003009000NRG23300320230571827 30/03/2023 L SIEMPUI 2003009WL001676 L SIEMPUI 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353716166 HOITINLAM PUNJAB NATIONAL BANK(508568)
443 Tuiboung MN-03-009-003-003/145
(B. Aijalon) 		2003009000NRG23300320230571837 30/03/2023 JAMES GINHAOMANG HAOKIP 2003009WL001676 JAMES GINHAOMANG HAOKIP 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353715556 JAMES GINKHOMANG HAOKIP BANK OF BARODA(606985)
444 Tuiboung MN-03-009-003-003/145
(B. Aijalon) 		2003009000NRG23300320230571836 30/03/2023 JAMES GINHAOMANG HAOKIP 2003009WL001676 JAMES GINHAOMANG HAOKIP 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353715555 JAMES GINKHOMANG HAOKIP BANK OF BARODA(606985)
445 Tuiboung MN-03-009-003-003/145
(B. Aijalon) 		2003009000NRG23300320230571835 30/03/2023 JAMES GINHAOMANG HAOKIP 2003009WL001676 JAMES GINHAOMANG HAOKIP 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353715554 JAMES GINKHOMANG HAOKIP BANK OF BARODA(606985)
446 Tuiboung MN-03-009-003-003/145
(B. Aijalon) 		2003009000NRG23300320230571834 30/03/2023 JAMES GINHAOMANG HAOKIP 2003009WL001676 JAMES GINHAOMANG HAOKIP 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353715553 JAMES GINKHOMANG HAOKIP BANK OF BARODA(606985)
447 Tuiboung MN-03-009-003-003/147
(B. Aijalon) 		2003009000NRG23300320230571844 30/03/2023 LHINGNEICHONG HAOKIP 2003009WL001676 LHINGNEICHONG HAOKIP 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353715735 MRS LHINGNEICHONG HAOKIP STATE BANK OF INDIA(508548)
448 Tuiboung MN-03-009-003-003/147
(B. Aijalon) 		2003009000NRG23300320230571843 30/03/2023 LHINGNEICHONG HAOKIP 2003009WL001676 LHINGNEICHONG HAOKIP 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353715609 MRS LHINGNEICHONG HAOKIP STATE BANK OF INDIA(508548)
449 Tuiboung MN-03-009-003-003/147
(B. Aijalon) 		2003009000NRG23300320230571842 30/03/2023 LHINGNEICHONG HAOKIP 2003009WL001676 LHINGNEICHONG HAOKIP 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353715608 MRS LHINGNEICHONG HAOKIP STATE BANK OF INDIA(508548)
450 Tuiboung MN-03-009-003-003/147
(B. Aijalon) 		2003009000NRG23300320230571841 30/03/2023 LHINGNEICHONG HAOKIP 2003009WL001676 LHINGNEICHONG HAOKIP 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353715607 MRS LHINGNEICHONG HAOKIP STATE BANK OF INDIA(508548)
451 Tuiboung MN-03-009-003-003/148
(B. Aijalon) 		2003009000NRG23300320230571851 30/03/2023 LETKAM HAOKIP 2003009WL001676 LETKAM HAOKIP 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353715686 LETKAM HAOKIP PUNJAB NATIONAL BANK(508568)
452 Tuiboung MN-03-009-003-003/148
(B. Aijalon) 		2003009000NRG23300320230571850 30/03/2023 LETKAM HAOKIP 2003009WL001676 LETKAM HAOKIP 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353715685 LETKAM HAOKIP PUNJAB NATIONAL BANK(508568)
453 Tuiboung MN-03-009-003-003/148
(B. Aijalon) 		2003009000NRG23300320230571849 30/03/2023 LETKAM HAOKIP 2003009WL001676 LETKAM HAOKIP 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353715684 LETKAM HAOKIP PUNJAB NATIONAL BANK(508568)
454 Tuiboung MN-03-009-003-003/148
(B. Aijalon) 		2003009000NRG23300320230571848 30/03/2023 LETKAM HAOKIP 2003009WL001676 LETKAM HAOKIP 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353715683 LETKAM HAOKIP PUNJAB NATIONAL BANK(508568)
455 Tuiboung MN-03-009-003-003/155
(B. Aijalon) 		2003009000NRG23300320230571881 30/03/2023 TS NGAIVAH HAOKIP 2003009WL001676 TS NGAIVAH HAOKIP 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353715600 MS TS NGAIVAH HAOKIP STATE BANK OF INDIA(508548)
456 Tuiboung MN-03-009-003-003/155
(B. Aijalon) 		2003009000NRG23300320230571878 30/03/2023 TS NGAIVAH HAOKIP 2003009WL001676 TS NGAIVAH HAOKIP 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353715599 MS TS NGAIVAH HAOKIP STATE BANK OF INDIA(508548)
457 Tuiboung MN-03-009-003-003/155
(B. Aijalon) 		2003009000NRG23300320230571877 30/03/2023 TS NGAIVAH HAOKIP 2003009WL001676 TS NGAIVAH HAOKIP 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353715598 MS TS NGAIVAH HAOKIP STATE BANK OF INDIA(508548)
458 Tuiboung MN-03-009-003-003/155
(B. Aijalon) 		2003009000NRG23300320230571876 30/03/2023 TS NGAIVAH HAOKIP 2003009WL001676 TS NGAIVAH HAOKIP 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353715571 MS TS NGAIVAH HAOKIP STATE BANK OF INDIA(508548)
459 Tuiboung MN-03-009-003-003/157
(B. Aijalon) 		2003009000NRG23300320230571895 30/03/2023 ZENETH KIM 2003009WL001676 ZENETH KIM 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353715739 MRS ZENETH KIM STATE BANK OF INDIA(508548)
460 Tuiboung MN-03-009-003-003/157
(B. Aijalon) 		2003009000NRG23300320230571892 30/03/2023 ZENETH KIM 2003009WL001676 ZENETH KIM 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353715738 MRS ZENETH KIM STATE BANK OF INDIA(508548)
461 Tuiboung MN-03-009-003-003/157
(B. Aijalon) 		2003009000NRG23300320230571891 30/03/2023 ZENETH KIM 2003009WL001676 ZENETH KIM 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353715737 MRS ZENETH KIM STATE BANK OF INDIA(508548)
462 Tuiboung MN-03-009-003-003/157
(B. Aijalon) 		2003009000NRG23300320230571890 30/03/2023 ZENETH KIM 2003009WL001676 ZENETH KIM 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353715736 MRS ZENETH KIM STATE BANK OF INDIA(508548)
463 Tuiboung MN-03-009-003-003/163
(B. Aijalon) 		2003009000NRG23300320230571937 30/03/2023 HOINEICHONG HAOKIP 2003009WL001676 HOINEICHONG HAOKIP 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353715652 HOINEICHING HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
464 Tuiboung MN-03-009-003-003/163
(B. Aijalon) 		2003009000NRG23300320230571934 30/03/2023 HOINEICHONG HAOKIP 2003009WL001676 HOINEICHONG HAOKIP 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353715651 HOINEICHING HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
465 Tuiboung MN-03-009-003-003/163
(B. Aijalon) 		2003009000NRG23300320230571933 30/03/2023 HOINEICHONG HAOKIP 2003009WL001676 HOINEICHONG HAOKIP 00415 SBIN0015027 502 502 Processed 31/03/2023 0353715650 HOINEICHING HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
466 Tuiboung MN-03-009-003-003/163
(B. Aijalon) 		2003009000NRG23300320230571932 30/03/2023 HOINEICHONG HAOKIP 2003009WL001676 HOINEICHONG HAOKIP 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353715623 HOINEICHING HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
467 Tuiboung MN-03-009-003-003/165
(B. Aijalon) 		2003009000NRG23300320230571951 30/03/2023 TINGNGAIHJONE 2003009WL001676 TINGNGAIHJONE 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353715631 MS TINGNGAIHJONE STATE BANK OF INDIA(508548)
468 Tuiboung MN-03-009-003-003/165
(B. Aijalon) 		2003009000NRG23300320230571948 30/03/2023 TINGNGAIHJONE 2003009WL001676 TINGNGAIHJONE 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353715630 MS TINGNGAIHJONE STATE BANK OF INDIA(508548)
469 Tuiboung MN-03-009-003-003/165
(B. Aijalon) 		2003009000NRG23300320230571947 30/03/2023 TINGNGAIHJONE 2003009WL001676 TINGNGAIHJONE 00415 SBIN0015027 502 502 Processed 31/03/2023 0353715629 MS TINGNGAIHJONE STATE BANK OF INDIA(508548)
470 Tuiboung MN-03-009-003-003/165
(B. Aijalon) 		2003009000NRG23300320230571946 30/03/2023 TINGNGAIHJONE 2003009WL001676 TINGNGAIHJONE 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353715628 MS TINGNGAIHJONE STATE BANK OF INDIA(508548)
471 Tuiboung MN-03-009-003-003/167
(B. Aijalon) 		2003009000NRG23300320230571965 30/03/2023 NENGKHOLHING HAOKIP 2003009WL001676 NENGKHOLHING HAOKIP 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353715855 NENGKHOLHING HAOKIP PUNJAB NATIONAL BANK(508568)
472 Tuiboung MN-03-009-003-003/167
(B. Aijalon) 		2003009000NRG23300320230571962 30/03/2023 NENGKHOLHING HAOKIP 2003009WL001676 NENGKHOLHING HAOKIP 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353715854 NENGKHOLHING HAOKIP PUNJAB NATIONAL BANK(508568)
473 Tuiboung MN-03-009-003-003/167
(B. Aijalon) 		2003009000NRG23300320230571961 30/03/2023 NENGKHOLHING HAOKIP 2003009WL001676 NENGKHOLHING HAOKIP 00415 SBIN0015027 502 502 Processed 31/03/2023 0353715853 NENGKHOLHING HAOKIP PUNJAB NATIONAL BANK(508568)
474 Tuiboung MN-03-009-003-003/167
(B. Aijalon) 		2003009000NRG23300320230571960 30/03/2023 NENGKHOLHING HAOKIP 2003009WL001676 NENGKHOLHING HAOKIP 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353715852 NENGKHOLHING HAOKIP PUNJAB NATIONAL BANK(508568)
475 Tuiboung MN-03-009-003-003/169
(B. Aijalon) 		2003009000NRG23300320230571969 30/03/2023 T. LHEINEICHING 2003009WL001676 T. LHEINEICHING 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353716160 LHEINEICHING INDIA POST PAYMENTS BANK LIMITED(508528)
476 Tuiboung MN-03-009-003-003/169
(B. Aijalon) 		2003009000NRG23300320230571968 30/03/2023 T. LHEINEICHING 2003009WL001676 T. LHEINEICHING 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353716159 LHEINEICHING INDIA POST PAYMENTS BANK LIMITED(508528)
477 Tuiboung MN-03-009-003-003/169
(B. Aijalon) 		2003009000NRG23300320230571967 30/03/2023 T. LHEINEICHING 2003009WL001676 T. LHEINEICHING 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353716158 LHEINEICHING INDIA POST PAYMENTS BANK LIMITED(508528)
478 Tuiboung MN-03-009-003-003/169
(B. Aijalon) 		2003009000NRG23300320230571970 30/03/2023 T. LHEINEICHING 2003009WL001676 T. LHEINEICHING 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353716161 LHEINEICHING INDIA POST PAYMENTS BANK LIMITED(508528)
479 Tuiboung MN-03-009-003-003/178
(B. Aijalon) 		2003009000NRG23300320230572021 30/03/2023 KATTY HOILHING 2003009WL001676 KATTY HOILHING 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353715848 MS KATTY HOILHING STATE BANK OF INDIA(508548)
480 Tuiboung MN-03-009-003-003/178
(B. Aijalon) 		2003009000NRG23300320230572018 30/03/2023 KATTY HOILHING 2003009WL001676 KATTY HOILHING 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353715847 MS KATTY HOILHING STATE BANK OF INDIA(508548)
481 Tuiboung MN-03-009-003-003/178
(B. Aijalon) 		2003009000NRG23300320230572017 30/03/2023 KATTY HOILHING 2003009WL001676 KATTY HOILHING 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353715846 MS KATTY HOILHING STATE BANK OF INDIA(508548)
482 Tuiboung MN-03-009-003-003/178
(B. Aijalon) 		2003009000NRG23300320230572016 30/03/2023 KATTY HOILHING 2003009WL001676 KATTY HOILHING 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353715845 MS KATTY HOILHING STATE BANK OF INDIA(508548)
483 Tuiboung MN-03-009-003-003/2
(B. Aijalon) 		2003009000NRG23300320230572121 30/03/2023 NEITING 2003009WL001676 NEITING 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353715715 MRS NEITING STATE BANK OF INDIA(508548)
484 Tuiboung MN-03-009-003-003/2
(B. Aijalon) 		2003009000NRG23300320230572120 30/03/2023 NEITING 2003009WL001676 NEITING 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353715714 MRS NEITING STATE BANK OF INDIA(508548)
485 Tuiboung MN-03-009-003-003/2
(B. Aijalon) 		2003009000NRG23300320230572119 30/03/2023 NEITING 2003009WL001676 NEITING 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353715713 MRS NEITING STATE BANK OF INDIA(508548)
486 Tuiboung MN-03-009-003-003/20
(B. Aijalon) 		2003009000NRG23300320230572129 30/03/2023 HEKHOL 2003009WL001676 HEKHOL 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353715606 MRS HEKHOL STATE BANK OF INDIA(508548)
487 Tuiboung MN-03-009-003-003/20
(B. Aijalon) 		2003009000NRG23300320230572126 30/03/2023 HEKHOL 2003009WL001676 HEKHOL 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353715605 MRS HEKHOL STATE BANK OF INDIA(508548)
488 Tuiboung MN-03-009-003-003/20
(B. Aijalon) 		2003009000NRG23300320230572125 30/03/2023 HEKHOL 2003009WL001676 HEKHOL 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353715604 MRS HEKHOL STATE BANK OF INDIA(508548)
489 Tuiboung MN-03-009-003-003/203
(B. Aijalon) 		2003009000NRG23300320230572145 30/03/2023 LHAINEICHOI 2003009WL001676 LHAINEICHOI 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353716211 MS LHAINEICHOI STATE BANK OF INDIA(508548)
490 Tuiboung MN-03-009-003-003/203
(B. Aijalon) 		2003009000NRG23300320230572144 30/03/2023 LHAINEICHOI 2003009WL001676 LHAINEICHOI 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353716210 MS LHAINEICHOI STATE BANK OF INDIA(508548)
491 Tuiboung MN-03-009-003-003/203
(B. Aijalon) 		2003009000NRG23300320230572143 30/03/2023 LHAINEICHOI 2003009WL001676 LHAINEICHOI 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353716209 MS LHAINEICHOI STATE BANK OF INDIA(508548)
492 Tuiboung MN-03-009-003-003/204
(B. Aijalon) 		2003009000NRG23300320230572153 30/03/2023 NGAMMINLEN HAOKIP 2003009WL001676 NGAMMINLEN HAOKIP 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353715669 MR NGAMMINLEN HAOKIP STATE BANK OF INDIA(508548)
493 Tuiboung MN-03-009-003-003/204
(B. Aijalon) 		2003009000NRG23300320230572150 30/03/2023 NGAMMINLEN HAOKIP 2003009WL001676 NGAMMINLEN HAOKIP 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353715668 MR NGAMMINLEN HAOKIP STATE BANK OF INDIA(508548)
494 Tuiboung MN-03-009-003-003/204
(B. Aijalon) 		2003009000NRG23300320230572149 30/03/2023 NGAMMINLEN HAOKIP 2003009WL001676 NGAMMINLEN HAOKIP 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353715667 MR NGAMMINLEN HAOKIP STATE BANK OF INDIA(508548)
495 Tuiboung MN-03-009-003-003/208
(B. Aijalon) 		2003009000NRG23300320230572170 30/03/2023 LANGMINLUN 2003009WL001676 LANGMINLUN 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353715502 MR LANGMINLUN STATE BANK OF INDIA(508548)
496 Tuiboung MN-03-009-003-003/208
(B. Aijalon) 		2003009000NRG23300320230572169 30/03/2023 LANGMINLUN 2003009WL001676 LANGMINLUN 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353715501 MR LANGMINLUN STATE BANK OF INDIA(508548)
497 Tuiboung MN-03-009-003-003/208
(B. Aijalon) 		2003009000NRG23300320230572168 30/03/2023 LANGMINLUN 2003009WL001676 LANGMINLUN 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353715500 MR LANGMINLUN STATE BANK OF INDIA(508548)
498 Tuiboung MN-03-009-003-003/208
(B. Aijalon) 		2003009000NRG23300320230572167 30/03/2023 LANGMINLUN 2003009WL001676 LANGMINLUN 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353715499 MR LANGMINLUN STATE BANK OF INDIA(508548)
499 Tuiboung MN-03-009-003-003/21
(B. Aijalon) 		2003009000NRG23300320230572179 30/03/2023 LHINGLAM KHONGSAI 2003009WL001676 LHINGLAM KHONGSAI 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353715570 MRS LHINGLAM HAOKIP STATE BANK OF INDIA(508548)
500 Tuiboung MN-03-009-003-003/21
(B. Aijalon) 		2003009000NRG23300320230572176 30/03/2023 LHINGLAM KHONGSAI 2003009WL001676 LHINGLAM KHONGSAI 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353715569 MRS LHINGLAM HAOKIP STATE BANK OF INDIA(508548)
501 Tuiboung MN-03-009-003-003/21
(B. Aijalon) 		2003009000NRG23300320230572175 30/03/2023 LHINGLAM KHONGSAI 2003009WL001676 LHINGLAM KHONGSAI 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353715568 MRS LHINGLAM HAOKIP STATE BANK OF INDIA(508548)
502 Tuiboung MN-03-009-003-003/21
(B. Aijalon) 		2003009000NRG23300320230572174 30/03/2023 LHINGLAM KHONGSAI 2003009WL001676 LHINGLAM KHONGSAI 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353715567 MRS LHINGLAM HAOKIP STATE BANK OF INDIA(508548)
503 Tuiboung MN-03-009-003-003/218
(B. Aijalon) 		2003009000NRG23300320230572198 30/03/2023 KH JALJO 2003009WL001676 KH JALJO 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353715794 MR KH JALJO STATE BANK OF INDIA(508548)
504 Tuiboung MN-03-009-003-003/218
(B. Aijalon) 		2003009000NRG23300320230572197 30/03/2023 KH JALJO 2003009WL001676 KH JALJO 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353715793 MR KH JALJO STATE BANK OF INDIA(508548)
505 Tuiboung MN-03-009-003-003/218
(B. Aijalon) 		2003009000NRG23300320230572196 30/03/2023 KH JALJO 2003009WL001676 KH JALJO 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353715792 MR KH JALJO STATE BANK OF INDIA(508548)
506 Tuiboung MN-03-009-003-003/218
(B. Aijalon) 		2003009000NRG23300320230572195 30/03/2023 KH JALJO 2003009WL001676 KH JALJO 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353715791 MR KH JALJO STATE BANK OF INDIA(508548)
507 Tuiboung MN-03-009-003-003/22
(B. Aijalon) 		2003009000NRG23300320230572212 30/03/2023 PINKY NEMZOUKIM 2003009WL001676 PINKY NEMZOUKIM 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353716264 MISS PINKY NEMZOUKIM STATE BANK OF INDIA(508548)
508 Tuiboung MN-03-009-003-003/22
(B. Aijalon) 		2003009000NRG23300320230572211 30/03/2023 PINKY NEMZOUKIM 2003009WL001676 PINKY NEMZOUKIM 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353716263 MISS PINKY NEMZOUKIM STATE BANK OF INDIA(508548)
509 Tuiboung MN-03-009-003-003/22
(B. Aijalon) 		2003009000NRG23300320230572210 30/03/2023 PINKY NEMZOUKIM 2003009WL001676 PINKY NEMZOUKIM 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353716262 MISS PINKY NEMZOUKIM STATE BANK OF INDIA(508548)
510 Tuiboung MN-03-009-003-003/22
(B. Aijalon) 		2003009000NRG23300320230572209 30/03/2023 PINKY NEMZOUKIM 2003009WL001676 PINKY NEMZOUKIM 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353716261 MISS PINKY NEMZOUKIM STATE BANK OF INDIA(508548)
511 Tuiboung MN-03-009-003-003/226
(B. Aijalon) 		2003009000NRG23300320230572237 30/03/2023 NEMDOITING 2003009WL001676 NEMDOITING 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353715642 MISS NEMDOITING STATE BANK OF INDIA(508548)
512 Tuiboung MN-03-009-003-003/226
(B. Aijalon) 		2003009000NRG23300320230572240 30/03/2023 NEMDOITING 2003009WL001676 NEMDOITING 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353715645 MISS NEMDOITING STATE BANK OF INDIA(508548)
513 Tuiboung MN-03-009-003-003/226
(B. Aijalon) 		2003009000NRG23300320230572239 30/03/2023 NEMDOITING 2003009WL001676 NEMDOITING 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353715644 MISS NEMDOITING STATE BANK OF INDIA(508548)
514 Tuiboung MN-03-009-003-003/226
(B. Aijalon) 		2003009000NRG23300320230572238 30/03/2023 NEMDOITING 2003009WL001676 NEMDOITING 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353715643 MISS NEMDOITING STATE BANK OF INDIA(508548)
515 Tuiboung MN-03-009-003-003/233
(B. Aijalon) 		2003009000NRG23300320230572277 30/03/2023 LAMNEIKHOL HAOKIP 2003009WL001676 LAMNEIKHOL HAOKIP 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353715519 LAMNEIKHOL HAOKIP PUNJAB NATIONAL BANK(508568)
516 Tuiboung MN-03-009-003-003/233
(B. Aijalon) 		2003009000NRG23300320230572274 30/03/2023 LAMNEIKHOL HAOKIP 2003009WL001676 LAMNEIKHOL HAOKIP 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353715518 LAMNEIKHOL HAOKIP PUNJAB NATIONAL BANK(508568)
517 Tuiboung MN-03-009-003-003/233
(B. Aijalon) 		2003009000NRG23300320230572273 30/03/2023 LAMNEIKHOL HAOKIP 2003009WL001676 LAMNEIKHOL HAOKIP 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353715517 LAMNEIKHOL HAOKIP PUNJAB NATIONAL BANK(508568)
518 Tuiboung MN-03-009-003-003/233
(B. Aijalon) 		2003009000NRG23300320230572272 30/03/2023 LAMNEIKHOL HAOKIP 2003009WL001676 LAMNEIKHOL HAOKIP 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353715516 LAMNEIKHOL HAOKIP PUNJAB NATIONAL BANK(508568)
519 Tuiboung MN-03-009-003-003/24
(B. Aijalon) 		2003009000NRG23300320230572305 30/03/2023 TS THANGMINLAL 2003009WL001676 TS THANGMINLAL 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353716070 MR T S THANGMINLAL STATE BANK OF INDIA(508548)
520 Tuiboung MN-03-009-003-003/24
(B. Aijalon) 		2003009000NRG23300320230572302 30/03/2023 TS THANGMINLAL 2003009WL001676 TS THANGMINLAL 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353716069 MR T S THANGMINLAL STATE BANK OF INDIA(508548)
521 Tuiboung MN-03-009-003-003/24
(B. Aijalon) 		2003009000NRG23300320230572301 30/03/2023 TS THANGMINLAL 2003009WL001676 TS THANGMINLAL 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353716042 MR T S THANGMINLAL STATE BANK OF INDIA(508548)
522 Tuiboung MN-03-009-003-003/24
(B. Aijalon) 		2003009000NRG23300320230572300 30/03/2023 TS THANGMINLAL 2003009WL001676 TS THANGMINLAL 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353716041 MR T S THANGMINLAL STATE BANK OF INDIA(508548)
523 Tuiboung MN-03-009-003-003/245
(B. Aijalon) 		2003009000NRG23300320230572331 30/03/2023 THANGKHOLEN HAOKIP 2003009WL001676 THANGKHOLEN HAOKIP 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353715660 MR THANGKHOLEN HAOKIP STATE BANK OF INDIA(508548)
524 Tuiboung MN-03-009-003-003/245
(B. Aijalon) 		2003009000NRG23300320230572337 30/03/2023 THANGKHOLEN HAOKIP 2003009WL001676 THANGKHOLEN HAOKIP 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353715663 MR THANGKHOLEN HAOKIP STATE BANK OF INDIA(508548)
525 Tuiboung MN-03-009-003-003/245
(B. Aijalon) 		2003009000NRG23300320230572333 30/03/2023 THANGKHOLEN HAOKIP 2003009WL001676 THANGKHOLEN HAOKIP 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353715662 MR THANGKHOLEN HAOKIP STATE BANK OF INDIA(508548)
526 Tuiboung MN-03-009-003-003/245
(B. Aijalon) 		2003009000NRG23300320230572332 30/03/2023 THANGKHOLEN HAOKIP 2003009WL001676 THANGKHOLEN HAOKIP 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353715661 MR THANGKHOLEN HAOKIP STATE BANK OF INDIA(508548)
527 Tuiboung MN-03-009-003-003/249
(B. Aijalon) 		2003009000NRG23300320230572358 30/03/2023 HOINEIKIM TOUTHANG 2003009WL001676 HOINEIKIM TOUTHANG 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353715903 HOINEIKIM TOUTHANG CANARA BANK(508532)
528 Tuiboung MN-03-009-003-003/249
(B. Aijalon) 		2003009000NRG23300320230572357 30/03/2023 HOINEIKIM TOUTHANG 2003009WL001676 HOINEIKIM TOUTHANG 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353715902 HOINEIKIM TOUTHANG CANARA BANK(508532)
529 Tuiboung MN-03-009-003-003/249
(B. Aijalon) 		2003009000NRG23300320230572356 30/03/2023 HOINEIKIM TOUTHANG 2003009WL001676 HOINEIKIM TOUTHANG 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353715901 HOINEIKIM TOUTHANG CANARA BANK(508532)
530 Tuiboung MN-03-009-003-003/249
(B. Aijalon) 		2003009000NRG23300320230572355 30/03/2023 HOINEIKIM TOUTHANG 2003009WL001676 HOINEIKIM TOUTHANG 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353715900 HOINEIKIM TOUTHANG CANARA BANK(508532)
531 Tuiboung MN-03-009-003-003/250
(B. Aijalon) 		2003009000NRG23300320230572369 30/03/2023 L. THONGZAMANG 2003009WL001676 L. THONGZAMANG 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353716289 MR LTHONGZAMANG STATE BANK OF INDIA(508548)
532 Tuiboung MN-03-009-003-003/250
(B. Aijalon) 		2003009000NRG23300320230572365 30/03/2023 L. THONGZAMANG 2003009WL001676 L. THONGZAMANG 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353716288 MR LTHONGZAMANG STATE BANK OF INDIA(508548)
533 Tuiboung MN-03-009-003-003/250
(B. Aijalon) 		2003009000NRG23300320230572364 30/03/2023 L. THONGZAMANG 2003009WL001676 L. THONGZAMANG 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353716287 MR LTHONGZAMANG STATE BANK OF INDIA(508548)
534 Tuiboung MN-03-009-003-003/250
(B. Aijalon) 		2003009000NRG23300320230572363 30/03/2023 L. THONGZAMANG 2003009WL001676 L. THONGZAMANG 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353716286 MR LTHONGZAMANG STATE BANK OF INDIA(508548)
535 Tuiboung MN-03-009-003-003/257
(B. Aijalon) 		2003009000NRG23300320230572404 30/03/2023 PHALNEICHONG KIPGEN 2003009WL001676 PHALNEICHONG KIPGEN 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353715762 MS PHALNEICHONG KIPGEN STATE BANK OF INDIA(508548)
536 Tuiboung MN-03-009-003-003/257
(B. Aijalon) 		2003009000NRG23300320230572403 30/03/2023 PHALNEICHONG KIPGEN 2003009WL001676 PHALNEICHONG KIPGEN 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353715761 MS PHALNEICHONG KIPGEN STATE BANK OF INDIA(508548)
537 Tuiboung MN-03-009-003-003/257
(B. Aijalon) 		2003009000NRG23300320230572402 30/03/2023 PHALNEICHONG KIPGEN 2003009WL001676 PHALNEICHONG KIPGEN 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353715760 MS PHALNEICHONG KIPGEN STATE BANK OF INDIA(508548)
538 Tuiboung MN-03-009-003-003/257
(B. Aijalon) 		2003009000NRG23300320230572401 30/03/2023 PHALNEICHONG KIPGEN 2003009WL001676 PHALNEICHONG KIPGEN 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353715759 MS PHALNEICHONG KIPGEN STATE BANK OF INDIA(508548)
539 Tuiboung MN-03-009-003-003/26
(B. Aijalon) 		2003009000NRG23300320230572423 30/03/2023 T. KHAIMINTHANG GANGTE 2003009WL001676 T. KHAIMINTHANG GANGTE 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353715594 T.KHAIMINTHANG GANGTE PUNJAB NATIONAL BANK(508568)
540 Tuiboung MN-03-009-003-003/26
(B. Aijalon) 		2003009000NRG23300320230572422 30/03/2023 T. KHAIMINTHANG GANGTE 2003009WL001676 T. KHAIMINTHANG GANGTE 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353715593 T.KHAIMINTHANG GANGTE PUNJAB NATIONAL BANK(508568)
541 Tuiboung MN-03-009-003-003/26
(B. Aijalon) 		2003009000NRG23300320230572421 30/03/2023 T. KHAIMINTHANG GANGTE 2003009WL001676 T. KHAIMINTHANG GANGTE 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353715592 T.KHAIMINTHANG GANGTE PUNJAB NATIONAL BANK(508568)
542 Tuiboung MN-03-009-003-003/267
(B. Aijalon) 		2003009000NRG23300320230572452 30/03/2023 SINDY VAHNEITHEM BAITE 2003009WL001676 SINDY VAHNEITHEM BAITE 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353716072 MISS SIMLY VAHNEITHEM BAITE STATE BANK OF INDIA(508548)
543 Tuiboung MN-03-009-003-003/267
(B. Aijalon) 		2003009000NRG23300320230572453 30/03/2023 SINDY VAHNEITHEM BAITE 2003009WL001676 SINDY VAHNEITHEM BAITE 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353716073 MISS SIMLY VAHNEITHEM BAITE STATE BANK OF INDIA(508548)
544 Tuiboung MN-03-009-003-003/267
(B. Aijalon) 		2003009000NRG23300320230572451 30/03/2023 SINDY VAHNEITHEM BAITE 2003009WL001676 SINDY VAHNEITHEM BAITE 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353716071 MISS SIMLY VAHNEITHEM BAITE STATE BANK OF INDIA(508548)
545 Tuiboung MN-03-009-003-003/27
(B. Aijalon) 		2003009000NRG23300320230572472 30/03/2023 NEMNEIHOI 2003009WL001676 NEMNEIHOI 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353715831 MISS NEMNEIHOI NEMNEIHOI STATE BANK OF INDIA(508548)
546 Tuiboung MN-03-009-003-003/27
(B. Aijalon) 		2003009000NRG23300320230572473 30/03/2023 NEMNEIHOI 2003009WL001676 NEMNEIHOI 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353715832 MISS NEMNEIHOI NEMNEIHOI STATE BANK OF INDIA(508548)
547 Tuiboung MN-03-009-003-003/27
(B. Aijalon) 		2003009000NRG23300320230572474 30/03/2023 NEMNEIHOI 2003009WL001676 NEMNEIHOI 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353715859 MISS NEMNEIHOI NEMNEIHOI STATE BANK OF INDIA(508548)
548 Tuiboung MN-03-009-003-003/273
(B. Aijalon) 		2003009000NRG23300320230572486 30/03/2023 TAWNGJANG CHONGLOI 2003009WL001676 TAWNGJANG CHONGLOI 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353716152 LHINGKHOTHEM CHONGLOI INDIA POST PAYMENTS BANK LIMITED(508528)
549 Tuiboung MN-03-009-003-003/273
(B. Aijalon) 		2003009000NRG23300320230572487 30/03/2023 TAWNGJANG CHONGLOI 2003009WL001676 TAWNGJANG CHONGLOI 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353716153 LHINGKHOTHEM CHONGLOI INDIA POST PAYMENTS BANK LIMITED(508528)
550 Tuiboung MN-03-009-003-003/273
(B. Aijalon) 		2003009000NRG23300320230572488 30/03/2023 TAWNGJANG CHONGLOI 2003009WL001676 TAWNGJANG CHONGLOI 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353716154 LHINGKHOTHEM CHONGLOI INDIA POST PAYMENTS BANK LIMITED(508528)
551 Tuiboung MN-03-009-003-003/277
(B. Aijalon) 		2003009000NRG23300320230572500 30/03/2023 CHONGNEIKIM 2003009WL001676 CHONGNEIKIM 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353716274 MRS CHONGNEIKIM STATE BANK OF INDIA(508548)
552 Tuiboung MN-03-009-003-003/277
(B. Aijalon) 		2003009000NRG23300320230572501 30/03/2023 CHONGNEIKIM 2003009WL001676 CHONGNEIKIM 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353716275 MRS CHONGNEIKIM STATE BANK OF INDIA(508548)
553 Tuiboung MN-03-009-003-003/277
(B. Aijalon) 		2003009000NRG23300320230572502 30/03/2023 CHONGNEIKIM 2003009WL001676 CHONGNEIKIM 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353716276 MRS CHONGNEIKIM STATE BANK OF INDIA(508548)
554 Tuiboung MN-03-009-003-003/278
(B. Aijalon) 		2003009000NRG23300320230572507 30/03/2023 PAOKHAI KUKI 2003009WL001676 PAOKHAI KUKI 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353716290 MR PAOKHAI KUKI STATE BANK OF INDIA(508548)
555 Tuiboung MN-03-009-003-003/278
(B. Aijalon) 		2003009000NRG23300320230572508 30/03/2023 PAOKHAI KUKI 2003009WL001676 PAOKHAI KUKI 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353716291 MR PAOKHAI KUKI STATE BANK OF INDIA(508548)
556 Tuiboung MN-03-009-003-003/278
(B. Aijalon) 		2003009000NRG23300320230572509 30/03/2023 PAOKHAI KUKI 2003009WL001676 PAOKHAI KUKI 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353716292 MR PAOKHAI KUKI STATE BANK OF INDIA(508548)
557 Tuiboung MN-03-009-003-003/280
(B. Aijalon) 		2003009000NRG23300320230572521 30/03/2023 S TINNEILAM HAOKIP 2003009WL001676 S TINNEILAM HAOKIP 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353715496 MS S TINNEILAM HAOKIP STATE BANK OF INDIA(508548)
558 Tuiboung MN-03-009-003-003/280
(B. Aijalon) 		2003009000NRG23300320230572522 30/03/2023 S TINNEILAM HAOKIP 2003009WL001676 S TINNEILAM HAOKIP 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353715497 MS S TINNEILAM HAOKIP STATE BANK OF INDIA(508548)
559 Tuiboung MN-03-009-003-003/280
(B. Aijalon) 		2003009000NRG23300320230572523 30/03/2023 S TINNEILAM HAOKIP 2003009WL001676 S TINNEILAM HAOKIP 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353715498 MS S TINNEILAM HAOKIP STATE BANK OF INDIA(508548)
560 Tuiboung MN-03-009-003-003/283
(B. Aijalon) 		2003009000NRG23300320230572542 30/03/2023 L. THANGMINLIEN HAOKIP 2003009WL001676 L. THANGMINLIEN HAOKIP 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353715610 L.THANGMINLIEN HAOKIP PUNJAB NATIONAL BANK(508568)
561 Tuiboung MN-03-009-003-003/283
(B. Aijalon) 		2003009000NRG23300320230572543 30/03/2023 L. THANGMINLIEN HAOKIP 2003009WL001676 L. THANGMINLIEN HAOKIP 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353715611 L.THANGMINLIEN HAOKIP PUNJAB NATIONAL BANK(508568)
562 Tuiboung MN-03-009-003-003/283
(B. Aijalon) 		2003009000NRG23300320230572544 30/03/2023 L. THANGMINLIEN HAOKIP 2003009WL001676 L. THANGMINLIEN HAOKIP 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353715612 L.THANGMINLIEN HAOKIP PUNJAB NATIONAL BANK(508568)
563 Tuiboung MN-03-009-003-003/296
(B. Aijalon) 		2003009000NRG23300320230572574 30/03/2023 NEMNEILHING HAOKIP 2003009WL001676 NEMNEILHING HAOKIP 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353715959 MRS NEMNEILHING HAOKIP STATE BANK OF INDIA(508548)
564 Tuiboung MN-03-009-003-003/296
(B. Aijalon) 		2003009000NRG23300320230572575 30/03/2023 NEMNEILHING HAOKIP 2003009WL001676 NEMNEILHING HAOKIP 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353715960 MRS NEMNEILHING HAOKIP STATE BANK OF INDIA(508548)
565 Tuiboung MN-03-009-003-003/296
(B. Aijalon) 		2003009000NRG23300320230572577 30/03/2023 NEMNEILHING HAOKIP 2003009WL001676 NEMNEILHING HAOKIP 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353715961 MRS NEMNEILHING HAOKIP STATE BANK OF INDIA(508548)
566 Tuiboung MN-03-009-003-003/296
(B. Aijalon) 		2003009000NRG23300320230572573 30/03/2023 NEMNEILHING HAOKIP 2003009WL001676 NEMNEILHING HAOKIP 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353715958 MRS NEMNEILHING HAOKIP STATE BANK OF INDIA(508548)
567 Tuiboung MN-03-009-003-003/298
(B. Aijalon) 		2003009000NRG23300320230572583 30/03/2023 NENGNEIKIM 2003009WL001676 NENGNEIKIM 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353715822 MRS NENGNEIKIM NENGNEIKIM STATE BANK OF INDIA(508548)
568 Tuiboung MN-03-009-003-003/298
(B. Aijalon) 		2003009000NRG23300320230572586 30/03/2023 NENGNEIKIM 2003009WL001676 NENGNEIKIM 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353715823 MRS NENGNEIKIM NENGNEIKIM STATE BANK OF INDIA(508548)
569 Tuiboung MN-03-009-003-003/298
(B. Aijalon) 		2003009000NRG23300320230572581 30/03/2023 NENGNEIKIM 2003009WL001676 NENGNEIKIM 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353715820 MRS NENGNEIKIM NENGNEIKIM STATE BANK OF INDIA(508548)
570 Tuiboung MN-03-009-003-003/298
(B. Aijalon) 		2003009000NRG23300320230572582 30/03/2023 NENGNEIKIM 2003009WL001676 NENGNEIKIM 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353715821 MRS NENGNEIKIM NENGNEIKIM STATE BANK OF INDIA(508548)
571 Tuiboung MN-03-009-003-003/300
(B. Aijalon) 		2003009000NRG23300320230572605 30/03/2023 HOINEINEM 2003009WL001676 HOINEINEM 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353715653 Miss. HOINEINEM . CENTRAL BANK OF INDIA(607115)
572 Tuiboung MN-03-009-003-003/300
(B. Aijalon) 		2003009000NRG23300320230572606 30/03/2023 HOINEINEM 2003009WL001676 HOINEINEM 00415 SBIN0015027 753 753 Processed 31/03/2023 0353715654 Miss. HOINEINEM . CENTRAL BANK OF INDIA(607115)
573 Tuiboung MN-03-009-003-003/300
(B. Aijalon) 		2003009000NRG23300320230572607 30/03/2023 HOINEINEM 2003009WL001676 HOINEINEM 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353715655 Miss. HOINEINEM . CENTRAL BANK OF INDIA(607115)
574 Tuiboung MN-03-009-003-003/300
(B. Aijalon) 		2003009000NRG23300320230572609 30/03/2023 HOINEINEM 2003009WL001676 HOINEINEM 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353715656 Miss. HOINEINEM . CENTRAL BANK OF INDIA(607115)
575 Tuiboung MN-03-009-003-003/32
(B. Aijalon) 		2003009000NRG23300320230572653 30/03/2023 LAMMINTHANG HAOKIP 2003009WL001676 LAMMINTHANG HAOKIP 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353715635 LAMMINTHANG HAOKIP HDFC BANK LTD(607152)
576 Tuiboung MN-03-009-003-003/32
(B. Aijalon) 		2003009000NRG23300320230572654 30/03/2023 LAMMINTHANG HAOKIP 2003009WL001676 LAMMINTHANG HAOKIP 00415 SBIN0015027 753 753 Processed 31/03/2023 0353715636 LAMMINTHANG HAOKIP HDFC BANK LTD(607152)
577 Tuiboung MN-03-009-003-003/32
(B. Aijalon) 		2003009000NRG23300320230572655 30/03/2023 LAMMINTHANG HAOKIP 2003009WL001676 LAMMINTHANG HAOKIP 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353715637 LAMMINTHANG HAOKIP HDFC BANK LTD(607152)
578 Tuiboung MN-03-009-003-003/32
(B. Aijalon) 		2003009000NRG23300320230572657 30/03/2023 LAMMINTHANG HAOKIP 2003009WL001676 LAMMINTHANG HAOKIP 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353715638 LAMMINTHANG HAOKIP HDFC BANK LTD(607152)
579 Tuiboung MN-03-009-003-003/324
(B. Aijalon) 		2003009000NRG23300320230572661 30/03/2023 THIANKIM 2003009WL001676 THIANKIM 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353716077 THIANKIM INDIA POST PAYMENTS BANK LIMITED(508528)
580 Tuiboung MN-03-009-003-003/324
(B. Aijalon) 		2003009000NRG23300320230572662 30/03/2023 THIANKIM 2003009WL001676 THIANKIM 00415 SBIN0015027 753 753 Processed 31/03/2023 0353716078 THIANKIM INDIA POST PAYMENTS BANK LIMITED(508528)
581 Tuiboung MN-03-009-003-003/324
(B. Aijalon) 		2003009000NRG23300320230572663 30/03/2023 THIANKIM 2003009WL001676 THIANKIM 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353716079 THIANKIM INDIA POST PAYMENTS BANK LIMITED(508528)
582 Tuiboung MN-03-009-003-003/324
(B. Aijalon) 		2003009000NRG23300320230572666 30/03/2023 THIANKIM 2003009WL001676 THIANKIM 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353716080 THIANKIM INDIA POST PAYMENTS BANK LIMITED(508528)
583 Tuiboung MN-03-009-003-003/344
(B. Aijalon) 		2003009000NRG23300320230572782 30/03/2023 KHAWLI GANGTE 2003009WL001676 KHAWLI GANGTE 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353715904 MRS KHAWLI GANGTE STATE BANK OF INDIA(508548)
584 Tuiboung MN-03-009-003-003/344
(B. Aijalon) 		2003009000NRG23300320230572783 30/03/2023 KHAWLI GANGTE 2003009WL001676 KHAWLI GANGTE 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353715905 MRS KHAWLI GANGTE STATE BANK OF INDIA(508548)
585 Tuiboung MN-03-009-003-003/344
(B. Aijalon) 		2003009000NRG23300320230572784 30/03/2023 KHAWLI GANGTE 2003009WL001676 KHAWLI GANGTE 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353715906 MRS KHAWLI GANGTE STATE BANK OF INDIA(508548)
586 Tuiboung MN-03-009-003-003/344
(B. Aijalon) 		2003009000NRG23300320230572786 30/03/2023 KHAWLI GANGTE 2003009WL001676 KHAWLI GANGTE 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353715907 MRS KHAWLI GANGTE STATE BANK OF INDIA(508548)
587 Tuiboung MN-03-009-003-003/351
(B. Aijalon) 		2003009000NRG23300320230572839 30/03/2023 CHINLAM HAOKIP 2003009WL001676 CHINLAM HAOKIP 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353715561 CHINLAM HAOKIP PUNJAB NATIONAL BANK(508568)
588 Tuiboung MN-03-009-003-003/351
(B. Aijalon) 		2003009000NRG23300320230572840 30/03/2023 CHINLAM HAOKIP 2003009WL001676 CHINLAM HAOKIP 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353715562 CHINLAM HAOKIP PUNJAB NATIONAL BANK(508568)
589 Tuiboung MN-03-009-003-003/351
(B. Aijalon) 		2003009000NRG23300320230572842 30/03/2023 CHINLAM HAOKIP 2003009WL001676 CHINLAM HAOKIP 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353715563 CHINLAM HAOKIP PUNJAB NATIONAL BANK(508568)
590 Tuiboung MN-03-009-003-003/351
(B. Aijalon) 		2003009000NRG23300320230572838 30/03/2023 CHINLAM HAOKIP 2003009WL001676 CHINLAM HAOKIP 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353715560 CHINLAM HAOKIP PUNJAB NATIONAL BANK(508568)
591 Tuiboung MN-03-009-003-003/352
(B. Aijalon) 		2003009000NRG23300320230572845 30/03/2023 ESTHER NIANGLEMHOI 2003009WL001676 ESTHER NIANGLEMHOI 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353716257 MS ESTHER NIANGLEMHOI STATE BANK OF INDIA(508548)
592 Tuiboung MN-03-009-003-003/352
(B. Aijalon) 		2003009000NRG23300320230572846 30/03/2023 ESTHER NIANGLEMHOI 2003009WL001676 ESTHER NIANGLEMHOI 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353716258 MS ESTHER NIANGLEMHOI STATE BANK OF INDIA(508548)
593 Tuiboung MN-03-009-003-003/352
(B. Aijalon) 		2003009000NRG23300320230572847 30/03/2023 ESTHER NIANGLEMHOI 2003009WL001676 ESTHER NIANGLEMHOI 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353716259 MS ESTHER NIANGLEMHOI STATE BANK OF INDIA(508548)
594 Tuiboung MN-03-009-003-003/352
(B. Aijalon) 		2003009000NRG23300320230572849 30/03/2023 ESTHER NIANGLEMHOI 2003009WL001676 ESTHER NIANGLEMHOI 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353716260 MS ESTHER NIANGLEMHOI STATE BANK OF INDIA(508548)
595 Tuiboung MN-03-009-003-003/354
(B. Aijalon) 		2003009000NRG23300320230572859 30/03/2023 K. TINGNU 2003009WL001676 K. TINGNU 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353716081 MS K TINGNU STATE BANK OF INDIA(508548)
596 Tuiboung MN-03-009-003-003/354
(B. Aijalon) 		2003009000NRG23300320230572860 30/03/2023 K. TINGNU 2003009WL001676 K. TINGNU 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353716082 MS K TINGNU STATE BANK OF INDIA(508548)
597 Tuiboung MN-03-009-003-003/354
(B. Aijalon) 		2003009000NRG23300320230572861 30/03/2023 K. TINGNU 2003009WL001676 K. TINGNU 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353716083 MS K TINGNU STATE BANK OF INDIA(508548)
598 Tuiboung MN-03-009-003-003/354
(B. Aijalon) 		2003009000NRG23300320230572863 30/03/2023 K. TINGNU 2003009WL001676 K. TINGNU 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353716084 MS K TINGNU STATE BANK OF INDIA(508548)
599 Tuiboung MN-03-009-003-003/358
(B. Aijalon) 		2003009000NRG23300320230572887 30/03/2023 ESTHER LAMPAKHOI KHONGSAI 2003009WL001676 ESTHER LAMPAKHOI KHONGSAI 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353715813 MRS ESTHER LAMPAKHOI KHONGSAI STATE BANK OF INDIA(508548)
600 Tuiboung MN-03-009-003-003/358
(B. Aijalon) 		2003009000NRG23300320230572888 30/03/2023 ESTHER LAMPAKHOI KHONGSAI 2003009WL001676 ESTHER LAMPAKHOI KHONGSAI 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353715814 MRS ESTHER LAMPAKHOI KHONGSAI STATE BANK OF INDIA(508548)
601 Tuiboung MN-03-009-003-003/358
(B. Aijalon) 		2003009000NRG23300320230572889 30/03/2023 ESTHER LAMPAKHOI KHONGSAI 2003009WL001676 ESTHER LAMPAKHOI KHONGSAI 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353715815 MRS ESTHER LAMPAKHOI KHONGSAI STATE BANK OF INDIA(508548)
602 Tuiboung MN-03-009-003-003/358
(B. Aijalon) 		2003009000NRG23300320230572891 30/03/2023 ESTHER LAMPAKHOI KHONGSAI 2003009WL001676 ESTHER LAMPAKHOI KHONGSAI 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353715816 MRS ESTHER LAMPAKHOI KHONGSAI STATE BANK OF INDIA(508548)
603 Tuiboung MN-03-009-003-003/360
(B. Aijalon) 		2003009000NRG23300320230572908 30/03/2023 S LUNGOULEN HAOKIP 2003009WL001676 S LUNGOULEN HAOKIP 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353715503 MR S LUNGOULEN HAOKIP STATE BANK OF INDIA(508548)
604 Tuiboung MN-03-009-003-003/360
(B. Aijalon) 		2003009000NRG23300320230572909 30/03/2023 S LUNGOULEN HAOKIP 2003009WL001676 S LUNGOULEN HAOKIP 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353715504 MR S LUNGOULEN HAOKIP STATE BANK OF INDIA(508548)
605 Tuiboung MN-03-009-003-003/360
(B. Aijalon) 		2003009000NRG23300320230572910 30/03/2023 S LUNGOULEN HAOKIP 2003009WL001676 S LUNGOULEN HAOKIP 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353715505 MR S LUNGOULEN HAOKIP STATE BANK OF INDIA(508548)
606 Tuiboung MN-03-009-003-003/360
(B. Aijalon) 		2003009000NRG23300320230572912 30/03/2023 S LUNGOULEN HAOKIP 2003009WL001676 S LUNGOULEN HAOKIP 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353715506 MR S LUNGOULEN HAOKIP STATE BANK OF INDIA(508548)
607 Tuiboung MN-03-009-003-003/361
(B. Aijalon) 		2003009000NRG23300320230572915 30/03/2023 SIMEON HAOKIP 2003009WL001676 SIMEON HAOKIP 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353715863 MR M SIMEON HAOKIP STATE BANK OF INDIA(508548)
608 Tuiboung MN-03-009-003-003/361
(B. Aijalon) 		2003009000NRG23300320230572916 30/03/2023 SIMEON HAOKIP 2003009WL001676 SIMEON HAOKIP 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353715864 MR M SIMEON HAOKIP STATE BANK OF INDIA(508548)
609 Tuiboung MN-03-009-003-003/361
(B. Aijalon) 		2003009000NRG23300320230572917 30/03/2023 SIMEON HAOKIP 2003009WL001676 SIMEON HAOKIP 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353715865 MR M SIMEON HAOKIP STATE BANK OF INDIA(508548)
610 Tuiboung MN-03-009-003-003/364
(B. Aijalon) 		2003009000NRG23300320230572936 30/03/2023 KIMJANEI VAIPHEI 2003009WL001676 KIMJANEI VAIPHEI 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353716244 MS KIMZANEI STATE BANK OF INDIA(508548)
611 Tuiboung MN-03-009-003-003/364
(B. Aijalon) 		2003009000NRG23300320230572937 30/03/2023 KIMJANEI VAIPHEI 2003009WL001676 KIMJANEI VAIPHEI 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353716245 MS KIMZANEI STATE BANK OF INDIA(508548)
612 Tuiboung MN-03-009-003-003/364
(B. Aijalon) 		2003009000NRG23300320230572938 30/03/2023 KIMJANEI VAIPHEI 2003009WL001676 KIMJANEI VAIPHEI 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353716246 MS KIMZANEI STATE BANK OF INDIA(508548)
613 Tuiboung MN-03-009-003-003/366
(B. Aijalon) 		2003009000NRG23300320230572950 30/03/2023 ANDREW SHOLENMANG MATE 2003009WL001676 ANDREW SHOLENMANG MATE 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353715828 ANDREW SHOLENMANG MATE MINOR IDBI BANK(607095)
614 Tuiboung MN-03-009-003-003/366
(B. Aijalon) 		2003009000NRG23300320230572951 30/03/2023 ANDREW SHOLENMANG MATE 2003009WL001676 ANDREW SHOLENMANG MATE 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353715829 ANDREW SHOLENMANG MATE MINOR IDBI BANK(607095)
615 Tuiboung MN-03-009-003-003/366
(B. Aijalon) 		2003009000NRG23300320230572952 30/03/2023 ANDREW SHOLENMANG MATE 2003009WL001676 ANDREW SHOLENMANG MATE 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353715830 ANDREW SHOLENMANG MATE MINOR IDBI BANK(607095)
616 Tuiboung MN-03-009-003-003/368
(B. Aijalon) 		2003009000NRG23300320230572965 30/03/2023 KIMNEICHONG HAOKIP 2003009WL001676 KIMNEICHONG HAOKIP 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353716241 MS KIMNEICHONG STATE BANK OF INDIA(508548)
617 Tuiboung MN-03-009-003-003/368
(B. Aijalon) 		2003009000NRG23300320230572966 30/03/2023 KIMNEICHONG HAOKIP 2003009WL001676 KIMNEICHONG HAOKIP 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353716242 MS KIMNEICHONG STATE BANK OF INDIA(508548)
618 Tuiboung MN-03-009-003-003/368
(B. Aijalon) 		2003009000NRG23300320230572967 30/03/2023 KIMNEICHONG HAOKIP 2003009WL001676 KIMNEICHONG HAOKIP 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353716243 MS KIMNEICHONG STATE BANK OF INDIA(508548)
619 Tuiboung MN-03-009-003-003/372
(B. Aijalon) 		2003009000NRG23300320230573005 30/03/2023 GINLALZAWM GANGTE 2003009WL001676 GINLALZAWM GANGTE 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353715707 MR GINLALZAWM GANGTE STATE BANK OF INDIA(508548)
620 Tuiboung MN-03-009-003-003/372
(B. Aijalon) 		2003009000NRG23300320230573006 30/03/2023 GINLALZAWM GANGTE 2003009WL001676 GINLALZAWM GANGTE 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353715708 MR GINLALZAWM GANGTE STATE BANK OF INDIA(508548)
621 Tuiboung MN-03-009-003-003/372
(B. Aijalon) 		2003009000NRG23300320230573007 30/03/2023 GINLALZAWM GANGTE 2003009WL001676 GINLALZAWM GANGTE 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353715709 MR GINLALZAWM GANGTE STATE BANK OF INDIA(508548)
622 Tuiboung MN-03-009-003-003/38
(B. Aijalon) 		2003009000NRG23300320230573061 30/03/2023 T. THANGKHOPAO HAOKIP 2003009WL001676 T. THANGKHOPAO HAOKIP 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353715546 MR T THANGKHOPAO HAOKIP STATE BANK OF INDIA(508548)
623 Tuiboung MN-03-009-003-003/38
(B. Aijalon) 		2003009000NRG23300320230573062 30/03/2023 T. THANGKHOPAO HAOKIP 2003009WL001676 T. THANGKHOPAO HAOKIP 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353715547 MR T THANGKHOPAO HAOKIP STATE BANK OF INDIA(508548)
624 Tuiboung MN-03-009-003-003/38
(B. Aijalon) 		2003009000NRG23300320230573063 30/03/2023 T. THANGKHOPAO HAOKIP 2003009WL001676 T. THANGKHOPAO HAOKIP 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353715548 MR T THANGKHOPAO HAOKIP STATE BANK OF INDIA(508548)
625 Tuiboung MN-03-009-003-003/384
(B. Aijalon) 		2003009000NRG23300320230573101 30/03/2023 KIMSONNEI 2003009WL001676 KIMSONNEI 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353716074 MR KIMSONNEI STATE BANK OF INDIA(508548)
626 Tuiboung MN-03-009-003-003/384
(B. Aijalon) 		2003009000NRG23300320230573102 30/03/2023 KIMSONNEI 2003009WL001676 KIMSONNEI 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353716075 MR KIMSONNEI STATE BANK OF INDIA(508548)
627 Tuiboung MN-03-009-003-003/384
(B. Aijalon) 		2003009000NRG23300320230573103 30/03/2023 KIMSONNEI 2003009WL001676 KIMSONNEI 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353716076 MR KIMSONNEI STATE BANK OF INDIA(508548)
628 Tuiboung MN-03-009-003-003/388
(B. Aijalon) 		2003009000NRG23300320230573133 30/03/2023 LHINGNGAICHIN HAOKIP 2003009WL001676 LHINGNGAICHIN HAOKIP 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353716169 LHINGNGAICHIN HAOKIP BANK OF BARODA(606985)
629 Tuiboung MN-03-009-003-003/388
(B. Aijalon) 		2003009000NRG23300320230573134 30/03/2023 LHINGNGAICHIN HAOKIP 2003009WL001676 LHINGNGAICHIN HAOKIP 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353716170 LHINGNGAICHIN HAOKIP BANK OF BARODA(606985)
630 Tuiboung MN-03-009-003-003/388
(B. Aijalon) 		2003009000NRG23300320230573135 30/03/2023 LHINGNGAICHIN HAOKIP 2003009WL001676 LHINGNGAICHIN HAOKIP 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353716171 LHINGNGAICHIN HAOKIP BANK OF BARODA(606985)
631 Tuiboung MN-03-009-003-003/392
(B. Aijalon) 		2003009000NRG23300320230573165 30/03/2023 ONKHOPAO HANGSHING 2003009WL001676 ONKHOPAO HANGSHING 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353716145 ONKHOPAO HANGSING UCO BANK(607066)
632 Tuiboung MN-03-009-003-003/392
(B. Aijalon) 		2003009000NRG23300320230573166 30/03/2023 ONKHOPAO HANGSHING 2003009WL001676 ONKHOPAO HANGSHING 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353716146 ONKHOPAO HANGSING UCO BANK(607066)
633 Tuiboung MN-03-009-003-003/392
(B. Aijalon) 		2003009000NRG23300320230573167 30/03/2023 ONKHOPAO HANGSHING 2003009WL001676 ONKHOPAO HANGSHING 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353716147 ONKHOPAO HANGSING UCO BANK(607066)
634 Tuiboung MN-03-009-003-003/394
(B. Aijalon) 		2003009000NRG23300320230573181 30/03/2023 PK NEHEMIAH 2003009WL001676 PK NEHEMIAH 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353716149 MR PK NEHEMIAH LHOUVUM STATE BANK OF INDIA(508548)
635 Tuiboung MN-03-009-003-003/394
(B. Aijalon) 		2003009000NRG23300320230573182 30/03/2023 PK NEHEMIAH 2003009WL001676 PK NEHEMIAH 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353716150 MR PK NEHEMIAH LHOUVUM STATE BANK OF INDIA(508548)
636 Tuiboung MN-03-009-003-003/394
(B. Aijalon) 		2003009000NRG23300320230573183 30/03/2023 PK NEHEMIAH 2003009WL001676 PK NEHEMIAH 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353716151 MR PK NEHEMIAH LHOUVUM STATE BANK OF INDIA(508548)
637 Tuiboung MN-03-009-003-003/395
(B. Aijalon) 		2003009000NRG23300320230573189 30/03/2023 TUOKI GANGTE 2003009WL001676 TUOKI GANGTE 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353716250 MR KAMJAHAO SINGSIT STATE BANK OF INDIA(508548)
638 Tuiboung MN-03-009-003-003/395
(B. Aijalon) 		2003009000NRG23300320230573190 30/03/2023 TUOKI GANGTE 2003009WL001676 TUOKI GANGTE 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353716251 MR KAMJAHAO SINGSIT STATE BANK OF INDIA(508548)
639 Tuiboung MN-03-009-003-003/395
(B. Aijalon) 		2003009000NRG23300320230573191 30/03/2023 TUOKI GANGTE 2003009WL001676 TUOKI GANGTE 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353716252 MR KAMJAHAO SINGSIT STATE BANK OF INDIA(508548)
640 Tuiboung MN-03-009-003-003/399
(B. Aijalon) 		2003009000NRG23300320230573221 30/03/2023 LUNHAOMANG TOUTHANG 2003009WL001676 LUNHAOMANG TOUTHANG 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353715557 LUNHAOMANG TOUTHANG BANK OF BARODA(606985)
641 Tuiboung MN-03-009-003-003/399
(B. Aijalon) 		2003009000NRG23300320230573222 30/03/2023 LUNHAOMANG TOUTHANG 2003009WL001676 LUNHAOMANG TOUTHANG 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353715558 LUNHAOMANG TOUTHANG BANK OF BARODA(606985)
642 Tuiboung MN-03-009-003-003/399
(B. Aijalon) 		2003009000NRG23300320230573223 30/03/2023 LUNHAOMANG TOUTHANG 2003009WL001676 LUNHAOMANG TOUTHANG 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353715559 LUNHAOMANG TOUTHANG BANK OF BARODA(606985)
643 Tuiboung MN-03-009-003-003/400
(B. Aijalon) 		2003009000NRG23300320230573237 30/03/2023 PHALKIMLOM GANGTE 2003009WL001676 PHALKIMLOM GANGTE 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353715749 MRS PHALKIMLOM GANGTE STATE BANK OF INDIA(508548)
644 Tuiboung MN-03-009-003-003/400
(B. Aijalon) 		2003009000NRG23300320230573238 30/03/2023 PHALKIMLOM GANGTE 2003009WL001676 PHALKIMLOM GANGTE 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353715750 MRS PHALKIMLOM GANGTE STATE BANK OF INDIA(508548)
645 Tuiboung MN-03-009-003-003/400
(B. Aijalon) 		2003009000NRG23300320230573239 30/03/2023 PHALKIMLOM GANGTE 2003009WL001676 PHALKIMLOM GANGTE 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353715751 MRS PHALKIMLOM GANGTE STATE BANK OF INDIA(508548)
646 Tuiboung MN-03-009-003-003/405
(B. Aijalon) 		2003009000NRG23300320230573277 30/03/2023 THANGTINLAL HAOKIP 2003009WL001676 THANGTINLAL HAOKIP 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353715670 THANGTINLAL HAOKIP AXIS BANK(607153)
647 Tuiboung MN-03-009-003-003/405
(B. Aijalon) 		2003009000NRG23300320230573278 30/03/2023 THANGTINLAL HAOKIP 2003009WL001676 THANGTINLAL HAOKIP 00415 SBIN0015027 753 753 Processed 31/03/2023 0353715671 THANGTINLAL HAOKIP AXIS BANK(607153)
648 Tuiboung MN-03-009-003-003/405
(B. Aijalon) 		2003009000NRG23300320230573279 30/03/2023 THANGTINLAL HAOKIP 2003009WL001676 THANGTINLAL HAOKIP 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353715672 THANGTINLAL HAOKIP AXIS BANK(607153)
649 Tuiboung MN-03-009-003-003/407
(B. Aijalon) 		2003009000NRG23300320230573291 30/03/2023 IRENE HOIJANENG 2003009WL001676 IRENE HOIJANENG 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353715639 MISS IRENE HOIJANENG STATE BANK OF INDIA(508548)
650 Tuiboung MN-03-009-003-003/407
(B. Aijalon) 		2003009000NRG23300320230573292 30/03/2023 IRENE HOIJANENG 2003009WL001676 IRENE HOIJANENG 00415 SBIN0015027 753 753 Processed 31/03/2023 0353715640 MISS IRENE HOIJANENG STATE BANK OF INDIA(508548)
651 Tuiboung MN-03-009-003-003/407
(B. Aijalon) 		2003009000NRG23300320230573293 30/03/2023 IRENE HOIJANENG 2003009WL001676 IRENE HOIJANENG 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353715641 MISS IRENE HOIJANENG STATE BANK OF INDIA(508548)
652 Tuiboung MN-03-009-003-003/411
(B. Aijalon) 		2003009000NRG23300320230573326 30/03/2023 N. NIENGA SINGSON 2003009WL001676 N. NIENGA SINGSON 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353715891 MRS N NIENGA SINGSON STATE BANK OF INDIA(508548)
653 Tuiboung MN-03-009-003-003/411
(B. Aijalon) 		2003009000NRG23300320230573327 30/03/2023 N. NIENGA SINGSON 2003009WL001676 N. NIENGA SINGSON 00415 SBIN0015027 753 753 Processed 31/03/2023 0353715892 MRS N NIENGA SINGSON STATE BANK OF INDIA(508548)
654 Tuiboung MN-03-009-003-003/411
(B. Aijalon) 		2003009000NRG23300320230573328 30/03/2023 N. NIENGA SINGSON 2003009WL001676 N. NIENGA SINGSON 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353715893 MRS N NIENGA SINGSON STATE BANK OF INDIA(508548)
655 Tuiboung MN-03-009-003-003/414
(B. Aijalon) 		2003009000NRG23300320230573347 30/03/2023 T GOULENSANG HAOKIP 2003009WL001676 T GOULENSANG HAOKIP 00415 SBIN0015027 1255 1255 Rejected 31/03/2023 0353715632 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
656 Tuiboung MN-03-009-003-003/414
(B. Aijalon) 		2003009000NRG23300320230573348 30/03/2023 T GOULENSANG HAOKIP 2003009WL001676 T GOULENSANG HAOKIP 00415 SBIN0015027 1004 1004 Rejected 31/03/2023 0353715633 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
657 Tuiboung MN-03-009-003-003/414
(B. Aijalon) 		2003009000NRG23300320230573349 30/03/2023 T GOULENSANG HAOKIP 2003009WL001676 T GOULENSANG HAOKIP 00415 SBIN0015027 1255 1255 Rejected 31/03/2023 0353715634 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
658 Tuiboung MN-03-009-003-003/416
(B. Aijalon) 		2003009000NRG23300320230573361 30/03/2023 MERCY VAIPHEI 2003009WL001676 MERCY VAIPHEI 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353715507 MERCY VAIPHEI INDIA POST PAYMENTS BANK LIMITED(508528)
659 Tuiboung MN-03-009-003-003/416
(B. Aijalon) 		2003009000NRG23300320230573362 30/03/2023 MERCY VAIPHEI 2003009WL001676 MERCY VAIPHEI 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353715508 MERCY VAIPHEI INDIA POST PAYMENTS BANK LIMITED(508528)
660 Tuiboung MN-03-009-003-003/416
(B. Aijalon) 		2003009000NRG23300320230573363 30/03/2023 MERCY VAIPHEI 2003009WL001676 MERCY VAIPHEI 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353715509 MERCY VAIPHEI INDIA POST PAYMENTS BANK LIMITED(508528)
661 Tuiboung MN-03-009-003-003/419
(B. Aijalon) 		2003009000NRG23300320230573382 30/03/2023 CHOCHONG GANGTE 2003009WL001676 CHOCHONG GANGTE 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353716105 MS CHOCHONG GANGTE STATE BANK OF INDIA(508548)
662 Tuiboung MN-03-009-003-003/419
(B. Aijalon) 		2003009000NRG23300320230573383 30/03/2023 CHOCHONG GANGTE 2003009WL001676 CHOCHONG GANGTE 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353716106 MS CHOCHONG GANGTE STATE BANK OF INDIA(508548)
663 Tuiboung MN-03-009-003-003/419
(B. Aijalon) 		2003009000NRG23300320230573384 30/03/2023 CHOCHONG GANGTE 2003009WL001676 CHOCHONG GANGTE 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353716107 MS CHOCHONG GANGTE STATE BANK OF INDIA(508548)
664 Tuiboung MN-03-009-003-003/422
(B. Aijalon) 		2003009000NRG23300320230573410 30/03/2023 TOMMY TONGMINSEI HAOKIP 2003009WL001676 TOMMY TONGMINSEI HAOKIP 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353716142 TOMMY TONGMINSEI HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
665 Tuiboung MN-03-009-003-003/422
(B. Aijalon) 		2003009000NRG23300320230573411 30/03/2023 TOMMY TONGMINSEI HAOKIP 2003009WL001676 TOMMY TONGMINSEI HAOKIP 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353716143 TOMMY TONGMINSEI HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
666 Tuiboung MN-03-009-003-003/422
(B. Aijalon) 		2003009000NRG23300320230573412 30/03/2023 TOMMY TONGMINSEI HAOKIP 2003009WL001676 TOMMY TONGMINSEI HAOKIP 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353716144 TOMMY TONGMINSEI HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
667 Tuiboung MN-03-009-003-003/424
(B. Aijalon) 		2003009000NRG23300320230573424 30/03/2023 HATNENG HAOKIP 2003009WL001676 HATNENG HAOKIP 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353715657 HATKHONIENG PUNJAB NATIONAL BANK(508568)
668 Tuiboung MN-03-009-003-003/424
(B. Aijalon) 		2003009000NRG23300320230573425 30/03/2023 HATNENG HAOKIP 2003009WL001676 HATNENG HAOKIP 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353715658 HATKHONIENG PUNJAB NATIONAL BANK(508568)
669 Tuiboung MN-03-009-003-003/424
(B. Aijalon) 		2003009000NRG23300320230573426 30/03/2023 HATNENG HAOKIP 2003009WL001676 HATNENG HAOKIP 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353715659 HATKHONIENG PUNJAB NATIONAL BANK(508568)
670 Tuiboung MN-03-009-003-003/426
(B. Aijalon) 		2003009000NRG23300320230573440 30/03/2023 KIMNGAIHTHEM GANGTE 2003009WL001676 KIMNGAIHTHEM GANGTE 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353715868 MISS KIMNGAIHTHIEM GANGTE STATE BANK OF INDIA(508548)
671 Tuiboung MN-03-009-003-003/426
(B. Aijalon) 		2003009000NRG23300320230573438 30/03/2023 KIMNGAIHTHEM GANGTE 2003009WL001676 KIMNGAIHTHEM GANGTE 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353715866 MISS KIMNGAIHTHIEM GANGTE STATE BANK OF INDIA(508548)
672 Tuiboung MN-03-009-003-003/426
(B. Aijalon) 		2003009000NRG23300320230573439 30/03/2023 KIMNGAIHTHEM GANGTE 2003009WL001676 KIMNGAIHTHEM GANGTE 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353715867 MISS KIMNGAIHTHIEM GANGTE STATE BANK OF INDIA(508548)
673 Tuiboung MN-03-009-003-003/431
(B. Aijalon) 		2003009000NRG23300320230573473 30/03/2023 SEIKAM HAOKIP 2003009WL001676 SEIKAM HAOKIP 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353715527 SEIKAM HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
674 Tuiboung MN-03-009-003-003/431
(B. Aijalon) 		2003009000NRG23300320230573474 30/03/2023 SEIKAM HAOKIP 2003009WL001676 SEIKAM HAOKIP 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353715528 SEIKAM HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
675 Tuiboung MN-03-009-003-003/431
(B. Aijalon) 		2003009000NRG23300320230573475 30/03/2023 SEIKAM HAOKIP 2003009WL001676 SEIKAM HAOKIP 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353715529 SEIKAM HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
676 Tuiboung MN-03-009-003-003/432
(B. Aijalon) 		2003009000NRG23300320230573480 30/03/2023 LHINGNEIKIM HAOKIP 2003009WL001676 LHINGNEIKIM HAOKIP 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353715579 MRS LHINGNEIKIM HAOKIP STATE BANK OF INDIA(508548)
677 Tuiboung MN-03-009-003-003/432
(B. Aijalon) 		2003009000NRG23300320230573481 30/03/2023 LHINGNEIKIM HAOKIP 2003009WL001676 LHINGNEIKIM HAOKIP 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353715580 MRS LHINGNEIKIM HAOKIP STATE BANK OF INDIA(508548)
678 Tuiboung MN-03-009-003-003/432
(B. Aijalon) 		2003009000NRG23300320230573482 30/03/2023 LHINGNEIKIM HAOKIP 2003009WL001676 LHINGNEIKIM HAOKIP 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353715581 MRS LHINGNEIKIM HAOKIP STATE BANK OF INDIA(508548)
679 Tuiboung MN-03-009-003-003/436
(B. Aijalon) 		2003009000NRG23300320230573508 30/03/2023 TAIFEL GANGTE 2003009WL001676 TAIFEL GANGTE 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353715817 MS TAIFEL GANGTE STATE BANK OF INDIA(508548)
680 Tuiboung MN-03-009-003-003/436
(B. Aijalon) 		2003009000NRG23300320230573509 30/03/2023 TAIFEL GANGTE 2003009WL001676 TAIFEL GANGTE 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353715818 MS TAIFEL GANGTE STATE BANK OF INDIA(508548)
681 Tuiboung MN-03-009-003-003/436
(B. Aijalon) 		2003009000NRG23300320230573510 30/03/2023 TAIFEL GANGTE 2003009WL001676 TAIFEL GANGTE 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353715819 MS TAIFEL GANGTE STATE BANK OF INDIA(508548)
682 Tuiboung MN-03-009-003-003/439
(B. Aijalon) 		2003009000NRG23300320230573529 30/03/2023 VEINEILHING 2003009WL001676 VEINEILHING 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353715756 MRS VEINEILHING HAOKIP STATE BANK OF INDIA(508548)
683 Tuiboung MN-03-009-003-003/439
(B. Aijalon) 		2003009000NRG23300320230573530 30/03/2023 VEINEILHING 2003009WL001676 VEINEILHING 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353715757 MRS VEINEILHING HAOKIP STATE BANK OF INDIA(508548)
684 Tuiboung MN-03-009-003-003/439
(B. Aijalon) 		2003009000NRG23300320230573531 30/03/2023 VEINEILHING 2003009WL001676 VEINEILHING 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353715758 MRS VEINEILHING HAOKIP STATE BANK OF INDIA(508548)
685 Tuiboung MN-03-009-003-003/59
(B. Aijalon) 		2003009000NRG23300320230573697 30/03/2023 LUNMINTHANG HAOKIP 2003009WL001676 LUNMINTHANG HAOKIP 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353715589 LUNMINTHANG HAOKIP CANARA BANK(508532)
686 Tuiboung MN-03-009-003-003/59
(B. Aijalon) 		2003009000NRG23300320230573698 30/03/2023 LUNMINTHANG HAOKIP 2003009WL001676 LUNMINTHANG HAOKIP 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353715590 LUNMINTHANG HAOKIP CANARA BANK(508532)
687 Tuiboung MN-03-009-003-003/59
(B. Aijalon) 		2003009000NRG23300320230573699 30/03/2023 LUNMINTHANG HAOKIP 2003009WL001676 LUNMINTHANG HAOKIP 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353715591 LUNMINTHANG HAOKIP CANARA BANK(508532)
688 Tuiboung MN-03-009-003-003/60
(B. Aijalon) 		2003009000NRG23300320230573704 30/03/2023 T.HELHING 2003009WL001676 T.HELHING 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353716283 MRS T HELHING STATE BANK OF INDIA(508548)
689 Tuiboung MN-03-009-003-003/60
(B. Aijalon) 		2003009000NRG23300320230573705 30/03/2023 T.HELHING 2003009WL001676 T.HELHING 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353716284 MRS T HELHING STATE BANK OF INDIA(508548)
690 Tuiboung MN-03-009-003-003/60
(B. Aijalon) 		2003009000NRG23300320230573706 30/03/2023 T.HELHING 2003009WL001676 T.HELHING 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353716285 MRS T HELHING STATE BANK OF INDIA(508548)
691 Tuiboung MN-03-009-003-003/65
(B. Aijalon) 		2003009000NRG23300320230573725 30/03/2023 BOINU HAOKIP 2003009WL001676 BOINU HAOKIP 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353715894 MS BOINU HAOKIP STATE BANK OF INDIA(508548)
692 Tuiboung MN-03-009-003-003/65
(B. Aijalon) 		2003009000NRG23300320230573726 30/03/2023 BOINU HAOKIP 2003009WL001676 BOINU HAOKIP 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353715895 MS BOINU HAOKIP STATE BANK OF INDIA(508548)
693 Tuiboung MN-03-009-003-003/65
(B. Aijalon) 		2003009000NRG23300320230573727 30/03/2023 BOINU HAOKIP 2003009WL001676 BOINU HAOKIP 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353715896 MS BOINU HAOKIP STATE BANK OF INDIA(508548)
694 Tuiboung MN-03-009-003-003/69
(B. Aijalon) 		2003009000NRG23300320230573746 30/03/2023 KHAMZALIAN VAIPHEI 2003009WL001676 KHAMZALIAN VAIPHEI 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353715785 MR KHAMZALIAN VAIPHEI STATE BANK OF INDIA(508548)
695 Tuiboung MN-03-009-003-003/69
(B. Aijalon) 		2003009000NRG23300320230573747 30/03/2023 KHAMZALIAN VAIPHEI 2003009WL001676 KHAMZALIAN VAIPHEI 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353715786 MR KHAMZALIAN VAIPHEI STATE BANK OF INDIA(508548)
696 Tuiboung MN-03-009-003-003/69
(B. Aijalon) 		2003009000NRG23300320230573748 30/03/2023 KHAMZALIAN VAIPHEI 2003009WL001676 KHAMZALIAN VAIPHEI 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353715787 MR KHAMZALIAN VAIPHEI STATE BANK OF INDIA(508548)
697 Tuiboung MN-03-009-003-003/71
(B. Aijalon) 		2003009000NRG23300320230573768 30/03/2023 JANGKHOMANG HAOKIP 2003009WL001676 JANGKHOMANG HAOKIP 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353715746 MR JANGMANG STATE BANK OF INDIA(508548)
698 Tuiboung MN-03-009-003-003/71
(B. Aijalon) 		2003009000NRG23300320230573769 30/03/2023 JANGKHOMANG HAOKIP 2003009WL001676 JANGKHOMANG HAOKIP 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353715747 MR JANGMANG STATE BANK OF INDIA(508548)
699 Tuiboung MN-03-009-003-003/71
(B. Aijalon) 		2003009000NRG23300320230573770 30/03/2023 JANGKHOMANG HAOKIP 2003009WL001676 JANGKHOMANG HAOKIP 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353715748 MR JANGMANG STATE BANK OF INDIA(508548)
700 Tuiboung MN-03-009-003-003/77
(B. Aijalon) 		2003009000NRG23300320230573796 30/03/2023 LHINGKHOKIM 2003009WL001676 LHINGKHOKIM 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353716247 MRS LHINGKHO KIM STATE BANK OF INDIA(508548)
701 Tuiboung MN-03-009-003-003/77
(B. Aijalon) 		2003009000NRG23300320230573797 30/03/2023 LHINGKHOKIM 2003009WL001676 LHINGKHOKIM 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353716248 MRS LHINGKHO KIM STATE BANK OF INDIA(508548)
702 Tuiboung MN-03-009-003-003/77
(B. Aijalon) 		2003009000NRG23300320230573798 30/03/2023 LHINGKHOKIM 2003009WL001676 LHINGKHOKIM 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353716249 MRS LHINGKHO KIM STATE BANK OF INDIA(508548)
SubTotal 337846 337846
703 Tuiboung MN-03-009-003-003/166
(B. Aijalon) 		2003009000NRG23300320230571956 30/03/2023 THONGKHOHAO 2003009WL001676 THONGKHOHAO 00415 SBIN0015428 1255 1255 Processed 31/03/2023 0353715770 MR THONGKHOHAO STATE BANK OF INDIA(508548)
704 Tuiboung MN-03-009-003-003/166
(B. Aijalon) 		2003009000NRG23300320230571955 30/03/2023 THONGKHOHAO 2003009WL001676 THONGKHOHAO 00415 SBIN0015428 1255 1255 Processed 31/03/2023 0353715769 MR THONGKHOHAO STATE BANK OF INDIA(508548)
705 Tuiboung MN-03-009-003-003/166
(B. Aijalon) 		2003009000NRG23300320230571954 30/03/2023 THONGKHOHAO 2003009WL001676 THONGKHOHAO 00415 SBIN0015428 502 502 Processed 31/03/2023 0353715768 MR THONGKHOHAO STATE BANK OF INDIA(508548)
706 Tuiboung MN-03-009-003-003/166
(B. Aijalon) 		2003009000NRG23300320230571953 30/03/2023 THONGKHOHAO 2003009WL001676 THONGKHOHAO 00415 SBIN0015428 1255 1255 Processed 31/03/2023 0353715767 MR THONGKHOHAO STATE BANK OF INDIA(508548)
707 Tuiboung MN-03-009-003-003/4
(B. Aijalon) 		2003009000NRG23300320230573229 30/03/2023 NENGLHING 2003009WL001676 NENGLHING 00415 SBIN0015428 1255 1255 Processed 31/03/2023 0353715727 HATNEIJEM HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
708 Tuiboung MN-03-009-003-003/4
(B. Aijalon) 		2003009000NRG23300320230573230 30/03/2023 NENGLHING 2003009WL001676 NENGLHING 00415 SBIN0015428 1004 1004 Processed 31/03/2023 0353715754 HATNEIJEM HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6526 6526
709 Tuiboung MN-03-009-003-003/103
(B. Aijalon) 		2003009000NRG23300320230571648 30/03/2023 NEIKHOHOI 2003009WL001676 NEIKHOHOI 00462 UCBA0002557 1004 1004 Processed 31/03/2023 0353716270 NEIKHOHOI PUNJAB NATIONAL BANK(508568)
710 Tuiboung MN-03-009-003-003/103
(B. Aijalon) 		2003009000NRG23300320230571647 30/03/2023 NEIKHOHOI 2003009WL001676 NEIKHOHOI 00462 UCBA0002557 753 753 Processed 31/03/2023 0353716269 NEIKHOHOI PUNJAB NATIONAL BANK(508568)
711 Tuiboung MN-03-009-003-003/103
(B. Aijalon) 		2003009000NRG23300320230571646 30/03/2023 NEIKHOHOI 2003009WL001676 NEIKHOHOI 00462 UCBA0002557 753 753 Processed 31/03/2023 0353716268 NEIKHOHOI PUNJAB NATIONAL BANK(508568)
712 Tuiboung MN-03-009-003-003/103
(B. Aijalon) 		2003009000NRG23300320230571645 30/03/2023 NEIKHOHOI 2003009WL001676 NEIKHOHOI 00462 UCBA0002557 1255 1255 Processed 31/03/2023 0353716138 NEIKHOHOI PUNJAB NATIONAL BANK(508568)
713 Tuiboung MN-03-009-003-003/189
(B. Aijalon) 		2003009000NRG23300320230572068 30/03/2023 TINNU HAOKIP 2003009WL001676 TINNU HAOKIP 00462 UCBA0002557 1255 1255 Processed 31/03/2023 0353716134 TINNU HAOKIP UCO BANK(607066)
714 Tuiboung MN-03-009-003-003/189
(B. Aijalon) 		2003009000NRG23300320230572067 30/03/2023 TINNU HAOKIP 2003009WL001676 TINNU HAOKIP 00462 UCBA0002557 1255 1255 Processed 31/03/2023 0353716133 TINNU HAOKIP UCO BANK(607066)
715 Tuiboung MN-03-009-003-003/189
(B. Aijalon) 		2003009000NRG23300320230572066 30/03/2023 TINNU HAOKIP 2003009WL001676 TINNU HAOKIP 00462 UCBA0002557 1004 1004 Processed 31/03/2023 0353716132 TINNU HAOKIP UCO BANK(607066)
716 Tuiboung MN-03-009-003-003/189
(B. Aijalon) 		2003009000NRG23300320230572065 30/03/2023 TINNU HAOKIP 2003009WL001676 TINNU HAOKIP 00462 UCBA0002557 1255 1255 Processed 31/03/2023 0353716131 TINNU HAOKIP UCO BANK(607066)
717 Tuiboung MN-03-009-003-003/192
(B. Aijalon) 		2003009000NRG23300320230572082 30/03/2023 DIMZOUTING 2003009WL001676 DIMZOUTING 00462 UCBA0002557 1255 1255 Processed 31/03/2023 0353716130 DIMZOUTING UCO BANK(607066)
718 Tuiboung MN-03-009-003-003/192
(B. Aijalon) 		2003009000NRG23300320230572081 30/03/2023 DIMZOUTING 2003009WL001676 DIMZOUTING 00462 UCBA0002557 1255 1255 Processed 31/03/2023 0353716129 DIMZOUTING UCO BANK(607066)
719 Tuiboung MN-03-009-003-003/192
(B. Aijalon) 		2003009000NRG23300320230572080 30/03/2023 DIMZOUTING 2003009WL001676 DIMZOUTING 00462 UCBA0002557 1004 1004 Processed 31/03/2023 0353716128 DIMZOUTING UCO BANK(607066)
720 Tuiboung MN-03-009-003-003/192
(B. Aijalon) 		2003009000NRG23300320230572079 30/03/2023 DIMZOUTING 2003009WL001676 DIMZOUTING 00462 UCBA0002557 1255 1255 Processed 31/03/2023 0353716127 DIMZOUTING UCO BANK(607066)
721 Tuiboung MN-03-009-003-003/196
(B. Aijalon) 		2003009000NRG23300320230572096 30/03/2023 THEANNEICHING 2003009WL001676 THEANNEICHING 00462 UCBA0002557 1255 1255 Processed 31/03/2023 0353716126 THIANNEICHING UCO BANK(607066)
722 Tuiboung MN-03-009-003-003/196
(B. Aijalon) 		2003009000NRG23300320230572095 30/03/2023 THEANNEICHING 2003009WL001676 THEANNEICHING 00462 UCBA0002557 1255 1255 Processed 31/03/2023 0353716125 THIANNEICHING UCO BANK(607066)
723 Tuiboung MN-03-009-003-003/196
(B. Aijalon) 		2003009000NRG23300320230572094 30/03/2023 THEANNEICHING 2003009WL001676 THEANNEICHING 00462 UCBA0002557 1004 1004 Processed 31/03/2023 0353716124 THIANNEICHING UCO BANK(607066)
724 Tuiboung MN-03-009-003-003/196
(B. Aijalon) 		2003009000NRG23300320230572093 30/03/2023 THEANNEICHING 2003009WL001676 THEANNEICHING 00462 UCBA0002557 1255 1255 Processed 31/03/2023 0353716123 THIANNEICHING UCO BANK(607066)
725 Tuiboung MN-03-009-003-003/202
(B. Aijalon) 		2003009000NRG23300320230572141 30/03/2023 VUNGNGAICHING 2003009WL001676 VUNGNGAICHING 00462 UCBA0002557 1255 1255 Processed 31/03/2023 0353716273 VUNGNGAIHCHING UCO BANK(607066)
726 Tuiboung MN-03-009-003-003/202
(B. Aijalon) 		2003009000NRG23300320230572138 30/03/2023 VUNGNGAICHING 2003009WL001676 VUNGNGAICHING 00462 UCBA0002557 1255 1255 Processed 31/03/2023 0353716272 VUNGNGAIHCHING UCO BANK(607066)
727 Tuiboung MN-03-009-003-003/202
(B. Aijalon) 		2003009000NRG23300320230572137 30/03/2023 VUNGNGAICHING 2003009WL001676 VUNGNGAICHING 00462 UCBA0002557 1004 1004 Processed 31/03/2023 0353716271 VUNGNGAIHCHING UCO BANK(607066)
728 Tuiboung MN-03-009-003-003/223
(B. Aijalon) 		2003009000NRG23300320230572226 30/03/2023 KIMKHOCHIN 2003009WL001676 KIMKHOCHIN 00462 UCBA0002557 1255 1255 Processed 31/03/2023 0353716122 KIM KHO CHIN UCO BANK(607066)
729 Tuiboung MN-03-009-003-003/223
(B. Aijalon) 		2003009000NRG23300320230572225 30/03/2023 KIMKHOCHIN 2003009WL001676 KIMKHOCHIN 00462 UCBA0002557 1255 1255 Processed 31/03/2023 0353716095 KIM KHO CHIN UCO BANK(607066)
730 Tuiboung MN-03-009-003-003/223
(B. Aijalon) 		2003009000NRG23300320230572224 30/03/2023 KIMKHOCHIN 2003009WL001676 KIMKHOCHIN 00462 UCBA0002557 1004 1004 Processed 31/03/2023 0353716094 KIM KHO CHIN UCO BANK(607066)
731 Tuiboung MN-03-009-003-003/223
(B. Aijalon) 		2003009000NRG23300320230572223 30/03/2023 KIMKHOCHIN 2003009WL001676 KIMKHOCHIN 00462 UCBA0002557 1255 1255 Processed 31/03/2023 0353716093 KIM KHO CHIN UCO BANK(607066)
732 Tuiboung MN-03-009-003-003/236
(B. Aijalon) 		2003009000NRG23300320230572291 30/03/2023 KIMNEIHAT HAOKIP 2003009WL001676 KIMNEIHAT HAOKIP 00462 UCBA0002557 1255 1255 Processed 31/03/2023 0353716092 KIM NEI HAT HAOKIP UCO BANK(607066)
733 Tuiboung MN-03-009-003-003/236
(B. Aijalon) 		2003009000NRG23300320230572288 30/03/2023 KIMNEIHAT HAOKIP 2003009WL001676 KIMNEIHAT HAOKIP 00462 UCBA0002557 1255 1255 Processed 31/03/2023 0353716091 KIM NEI HAT HAOKIP UCO BANK(607066)
734 Tuiboung MN-03-009-003-003/236
(B. Aijalon) 		2003009000NRG23300320230572287 30/03/2023 KIMNEIHAT HAOKIP 2003009WL001676 KIMNEIHAT HAOKIP 00462 UCBA0002557 1004 1004 Processed 31/03/2023 0353716090 KIM NEI HAT HAOKIP UCO BANK(607066)
735 Tuiboung MN-03-009-003-003/236
(B. Aijalon) 		2003009000NRG23300320230572286 30/03/2023 KIMNEIHAT HAOKIP 2003009WL001676 KIMNEIHAT HAOKIP 00462 UCBA0002557 1255 1255 Processed 31/03/2023 0353716089 KIM NEI HAT HAOKIP UCO BANK(607066)
736 Tuiboung MN-03-009-003-003/429
(B. Aijalon) 		2003009000NRG23300320230573459 30/03/2023 LAMLALPAK 2003009WL001676 LAMLALPAK 00462 UCBA0002557 1255 1255 Processed 31/03/2023 0353716135 LAMLALPAK UCO BANK(607066)
737 Tuiboung MN-03-009-003-003/429
(B. Aijalon) 		2003009000NRG23300320230573460 30/03/2023 LAMLALPAK 2003009WL001676 LAMLALPAK 00462 UCBA0002557 1004 1004 Processed 31/03/2023 0353716136 LAMLALPAK UCO BANK(607066)
738 Tuiboung MN-03-009-003-003/429
(B. Aijalon) 		2003009000NRG23300320230573461 30/03/2023 LAMLALPAK 2003009WL001676 LAMLALPAK 00462 UCBA0002557 1255 1255 Processed 31/03/2023 0353716137 LAMLALPAK UCO BANK(607066)
SubTotal 34638 34638
739 Tuiboung MN-03-009-003-003/152
(B. Aijalon) 		2003009000NRG23300320230571867 30/03/2023 THETHEM 2003009WL001676 THETHEM 00691 IPOS0000001 1255 1255 Processed 31/03/2023 0353715912 THETHIEM INDIA POST PAYMENTS BANK LIMITED(508528)
740 Tuiboung MN-03-009-003-003/152
(B. Aijalon) 		2003009000NRG23300320230571864 30/03/2023 THETHEM 2003009WL001676 THETHEM 00691 IPOS0000001 1255 1255 Processed 31/03/2023 0353715885 THETHIEM INDIA POST PAYMENTS BANK LIMITED(508528)
741 Tuiboung MN-03-009-003-003/152
(B. Aijalon) 		2003009000NRG23300320230571863 30/03/2023 THETHEM 2003009WL001676 THETHEM 00691 IPOS0000001 1004 1004 Processed 31/03/2023 0353715884 THETHIEM INDIA POST PAYMENTS BANK LIMITED(508528)
742 Tuiboung MN-03-009-003-003/152
(B. Aijalon) 		2003009000NRG23300320230571862 30/03/2023 THETHEM 2003009WL001676 THETHEM 00691 IPOS0000001 1004 1004 Processed 31/03/2023 0353715883 THETHIEM INDIA POST PAYMENTS BANK LIMITED(508528)
743 Tuiboung MN-03-009-003-003/174
(B. Aijalon) 		2003009000NRG23300320230571995 30/03/2023 VAHEMHOI HAOKIP 2003009WL001676 VAHEMHOI HAOKIP 00691 IPOS0000001 1255 1255 Processed 31/03/2023 0353715933 VAHEMHOI HAOKIP UCO BANK(607066)
744 Tuiboung MN-03-009-003-003/174
(B. Aijalon) 		2003009000NRG23300320230571998 30/03/2023 VAHEMHOI HAOKIP 2003009WL001676 VAHEMHOI HAOKIP 00691 IPOS0000001 1255 1255 Processed 31/03/2023 0353715936 VAHEMHOI HAOKIP UCO BANK(607066)
745 Tuiboung MN-03-009-003-003/174
(B. Aijalon) 		2003009000NRG23300320230571997 30/03/2023 VAHEMHOI HAOKIP 2003009WL001676 VAHEMHOI HAOKIP 00691 IPOS0000001 1255 1255 Processed 31/03/2023 0353715935 VAHEMHOI HAOKIP UCO BANK(607066)
746 Tuiboung MN-03-009-003-003/174
(B. Aijalon) 		2003009000NRG23300320230571996 30/03/2023 VAHEMHOI HAOKIP 2003009WL001676 VAHEMHOI HAOKIP 00691 IPOS0000001 1004 1004 Processed 31/03/2023 0353715934 VAHEMHOI HAOKIP UCO BANK(607066)
747 Tuiboung MN-03-009-003-003/201
(B. Aijalon) 		2003009000NRG23300320230572133 30/03/2023 SEITINPAO 2003009WL001676 SEITINPAO 00691 IPOS0000001 1255 1255 Processed 31/03/2023 0353715969 MR PAPAO HAOKIP STATE BANK OF INDIA(508548)
748 Tuiboung MN-03-009-003-003/201
(B. Aijalon) 		2003009000NRG23300320230572132 30/03/2023 SEITINPAO 2003009WL001676 SEITINPAO 00691 IPOS0000001 1004 1004 Processed 31/03/2023 0353715968 MR PAPAO HAOKIP STATE BANK OF INDIA(508548)
749 Tuiboung MN-03-009-003-003/201
(B. Aijalon) 		2003009000NRG23300320230572131 30/03/2023 SEITINPAO 2003009WL001676 SEITINPAO 00691 IPOS0000001 1255 1255 Processed 31/03/2023 0353715967 MR PAPAO HAOKIP STATE BANK OF INDIA(508548)
750 Tuiboung MN-03-009-003-003/234
(B. Aijalon) 		2003009000NRG23300320230572282 30/03/2023 DONGMALSAWM TOMBING 2003009WL001676 DONGMALSAWM TOMBING 00691 IPOS0000001 1255 1255 Processed 31/03/2023 0353715928 DONGMALSAWM TOMBING INDIA POST PAYMENTS BANK LIMITED(508528)
751 Tuiboung MN-03-009-003-003/234
(B. Aijalon) 		2003009000NRG23300320230572281 30/03/2023 DONGMALSAWM TOMBING 2003009WL001676 DONGMALSAWM TOMBING 00691 IPOS0000001 1255 1255 Processed 31/03/2023 0353715927 DONGMALSAWM TOMBING INDIA POST PAYMENTS BANK LIMITED(508528)
752 Tuiboung MN-03-009-003-003/234
(B. Aijalon) 		2003009000NRG23300320230572280 30/03/2023 DONGMALSAWM TOMBING 2003009WL001676 DONGMALSAWM TOMBING 00691 IPOS0000001 1004 1004 Processed 31/03/2023 0353715926 DONGMALSAWM TOMBING INDIA POST PAYMENTS BANK LIMITED(508528)
753 Tuiboung MN-03-009-003-003/234
(B. Aijalon) 		2003009000NRG23300320230572279 30/03/2023 DONGMALSAWM TOMBING 2003009WL001676 DONGMALSAWM TOMBING 00691 IPOS0000001 1255 1255 Processed 31/03/2023 0353715925 DONGMALSAWM TOMBING INDIA POST PAYMENTS BANK LIMITED(508528)
754 Tuiboung MN-03-009-003-003/264
(B. Aijalon) 		2003009000NRG23300320230572445 30/03/2023 HATKIM 2003009WL001676 HATKIM 00691 IPOS0000001 1255 1255 Processed 31/03/2023 0353715916 HATKIM PUNJAB NATIONAL BANK(508568)
755 Tuiboung MN-03-009-003-003/264
(B. Aijalon) 		2003009000NRG23300320230572446 30/03/2023 HATKIM 2003009WL001676 HATKIM 00691 IPOS0000001 1004 1004 Processed 31/03/2023 0353715917 HATKIM PUNJAB NATIONAL BANK(508568)
756 Tuiboung MN-03-009-003-003/264
(B. Aijalon) 		2003009000NRG23300320230572447 30/03/2023 HATKIM 2003009WL001676 HATKIM 00691 IPOS0000001 1255 1255 Processed 31/03/2023 0353715918 HATKIM PUNJAB NATIONAL BANK(508568)
757 Tuiboung MN-03-009-003-003/269
(B. Aijalon) 		2003009000NRG23300320230572465 30/03/2023 STEPHEN HAOKIP 2003009WL001676 STEPHEN HAOKIP 00691 IPOS0000001 1255 1255 Processed 31/03/2023 0353715913 MR D MICHAEL HAOKIP STATE BANK OF INDIA(508548)
758 Tuiboung MN-03-009-003-003/269
(B. Aijalon) 		2003009000NRG23300320230572466 30/03/2023 STEPHEN HAOKIP 2003009WL001676 STEPHEN HAOKIP 00691 IPOS0000001 1004 1004 Processed 31/03/2023 0353715914 MR D MICHAEL HAOKIP STATE BANK OF INDIA(508548)
759 Tuiboung MN-03-009-003-003/269
(B. Aijalon) 		2003009000NRG23300320230572467 30/03/2023 STEPHEN HAOKIP 2003009WL001676 STEPHEN HAOKIP 00691 IPOS0000001 1255 1255 Processed 31/03/2023 0353715915 MR D MICHAEL HAOKIP STATE BANK OF INDIA(508548)
760 Tuiboung MN-03-009-003-003/317
(B. Aijalon) 		2003009000NRG23300320230572645 30/03/2023 NEMTHIANHAT SUANTAK 2003009WL001676 NEMTHIANHAT SUANTAK 00691 IPOS0000001 1255 1255 Processed 31/03/2023 0353715989 NEMTHIANHAT SUANTAK INDIA POST PAYMENTS BANK LIMITED(508528)
761 Tuiboung MN-03-009-003-003/317
(B. Aijalon) 		2003009000NRG23300320230572646 30/03/2023 NEMTHIANHAT SUANTAK 2003009WL001676 NEMTHIANHAT SUANTAK 00691 IPOS0000001 753 753 Processed 31/03/2023 0353715990 NEMTHIANHAT SUANTAK INDIA POST PAYMENTS BANK LIMITED(508528)
762 Tuiboung MN-03-009-003-003/317
(B. Aijalon) 		2003009000NRG23300320230572647 30/03/2023 NEMTHIANHAT SUANTAK 2003009WL001676 NEMTHIANHAT SUANTAK 00691 IPOS0000001 1255 1255 Processed 31/03/2023 0353716017 NEMTHIANHAT SUANTAK INDIA POST PAYMENTS BANK LIMITED(508528)
763 Tuiboung MN-03-009-003-003/317
(B. Aijalon) 		2003009000NRG23300320230572650 30/03/2023 NEMTHIANHAT SUANTAK 2003009WL001676 NEMTHIANHAT SUANTAK 00691 IPOS0000001 1255 1255 Processed 31/03/2023 0353716018 NEMTHIANHAT SUANTAK INDIA POST PAYMENTS BANK LIMITED(508528)
764 Tuiboung MN-03-009-003-003/335
(B. Aijalon) 		2003009000NRG23300320230572719 30/03/2023 PAOMINLEN LUPHENG 2003009WL001676 PAOMINLEN LUPHENG 00691 IPOS0000001 1255 1255 Processed 31/03/2023 0353716019 MR PAOMINLEN LUPHENG STATE BANK OF INDIA(508548)
765 Tuiboung MN-03-009-003-003/335
(B. Aijalon) 		2003009000NRG23300320230572720 30/03/2023 PAOMINLEN LUPHENG 2003009WL001676 PAOMINLEN LUPHENG 00691 IPOS0000001 1004 1004 Processed 31/03/2023 0353716020 MR PAOMINLEN LUPHENG STATE BANK OF INDIA(508548)
766 Tuiboung MN-03-009-003-003/335
(B. Aijalon) 		2003009000NRG23300320230572721 30/03/2023 PAOMINLEN LUPHENG 2003009WL001676 PAOMINLEN LUPHENG 00691 IPOS0000001 1255 1255 Processed 31/03/2023 0353716021 MR PAOMINLEN LUPHENG STATE BANK OF INDIA(508548)
767 Tuiboung MN-03-009-003-003/335
(B. Aijalon) 		2003009000NRG23300320230572723 30/03/2023 PAOMINLEN LUPHENG 2003009WL001676 PAOMINLEN LUPHENG 00691 IPOS0000001 1255 1255 Processed 31/03/2023 0353716022 MR PAOMINLEN LUPHENG STATE BANK OF INDIA(508548)
768 Tuiboung MN-03-009-003-003/345
(B. Aijalon) 		2003009000NRG23300320230572789 30/03/2023 LAMKHONENG 2003009WL001676 LAMKHONENG 00691 IPOS0000001 1255 1255 Processed 31/03/2023 0353715929 MRS LAMKHONENG STATE BANK OF INDIA(508548)
769 Tuiboung MN-03-009-003-003/345
(B. Aijalon) 		2003009000NRG23300320230572790 30/03/2023 LAMKHONENG 2003009WL001676 LAMKHONENG 00691 IPOS0000001 1004 1004 Processed 31/03/2023 0353715930 MRS LAMKHONENG STATE BANK OF INDIA(508548)
770 Tuiboung MN-03-009-003-003/345
(B. Aijalon) 		2003009000NRG23300320230572791 30/03/2023 LAMKHONENG 2003009WL001676 LAMKHONENG 00691 IPOS0000001 1255 1255 Processed 31/03/2023 0353715931 MRS LAMKHONENG STATE BANK OF INDIA(508548)
771 Tuiboung MN-03-009-003-003/345
(B. Aijalon) 		2003009000NRG23300320230572793 30/03/2023 LAMKHONENG 2003009WL001676 LAMKHONENG 00691 IPOS0000001 1255 1255 Processed 31/03/2023 0353715932 MRS LAMKHONENG STATE BANK OF INDIA(508548)
772 Tuiboung MN-03-009-003-003/35
(B. Aijalon) 		2003009000NRG23300320230572824 30/03/2023 MANNEIKHOL 2003009WL001676 MANNEIKHOL 00691 IPOS0000001 1255 1255 Processed 31/03/2023 0353715976 Mrs. MANNEIKHOL . INDIAN BANK(607105)
773 Tuiboung MN-03-009-003-003/35
(B. Aijalon) 		2003009000NRG23300320230572825 30/03/2023 MANNEIKHOL 2003009WL001676 MANNEIKHOL 00691 IPOS0000001 1004 1004 Processed 31/03/2023 0353715977 Mrs. MANNEIKHOL . INDIAN BANK(607105)
774 Tuiboung MN-03-009-003-003/35
(B. Aijalon) 		2003009000NRG23300320230572826 30/03/2023 MANNEIKHOL 2003009WL001676 MANNEIKHOL 00691 IPOS0000001 1255 1255 Processed 31/03/2023 0353715978 Mrs. MANNEIKHOL . INDIAN BANK(607105)
775 Tuiboung MN-03-009-003-003/35
(B. Aijalon) 		2003009000NRG23300320230572828 30/03/2023 MANNEIKHOL 2003009WL001676 MANNEIKHOL 00691 IPOS0000001 1255 1255 Processed 31/03/2023 0353715979 Mrs. MANNEIKHOL . INDIAN BANK(607105)
776 Tuiboung MN-03-009-003-003/37
(B. Aijalon) 		2003009000NRG23300320230572981 30/03/2023 KIMKHOTAI GANGTE 2003009WL001676 KIMKHOTAI GANGTE 00691 IPOS0000001 1255 1255 Processed 31/03/2023 0353715983 KIMKHOTAI GANGTE INDIA POST PAYMENTS BANK LIMITED(508528)
777 Tuiboung MN-03-009-003-003/37
(B. Aijalon) 		2003009000NRG23300320230572982 30/03/2023 KIMKHOTAI GANGTE 2003009WL001676 KIMKHOTAI GANGTE 00691 IPOS0000001 1004 1004 Processed 31/03/2023 0353715984 KIMKHOTAI GANGTE INDIA POST PAYMENTS BANK LIMITED(508528)
778 Tuiboung MN-03-009-003-003/37
(B. Aijalon) 		2003009000NRG23300320230572983 30/03/2023 KIMKHOTAI GANGTE 2003009WL001676 KIMKHOTAI GANGTE 00691 IPOS0000001 1255 1255 Processed 31/03/2023 0353715985 KIMKHOTAI GANGTE INDIA POST PAYMENTS BANK LIMITED(508528)
779 Tuiboung MN-03-009-003-003/375
(B. Aijalon) 		2003009000NRG23300320230573029 30/03/2023 CHONGBEM SINGSON 2003009WL001676 CHONGBEM SINGSON 00691 IPOS0000001 1255 1255 Processed 31/03/2023 0353715937 MRS CHONGBEM STATE BANK OF INDIA(508548)
780 Tuiboung MN-03-009-003-003/375
(B. Aijalon) 		2003009000NRG23300320230573030 30/03/2023 CHONGBEM SINGSON 2003009WL001676 CHONGBEM SINGSON 00691 IPOS0000001 1004 1004 Processed 31/03/2023 0353715965 MRS CHONGBEM STATE BANK OF INDIA(508548)
781 Tuiboung MN-03-009-003-003/375
(B. Aijalon) 		2003009000NRG23300320230573031 30/03/2023 CHONGBEM SINGSON 2003009WL001676 CHONGBEM SINGSON 00691 IPOS0000001 1255 1255 Processed 31/03/2023 0353715966 MRS CHONGBEM STATE BANK OF INDIA(508548)
782 Tuiboung MN-03-009-003-003/376
(B. Aijalon) 		2003009000NRG23300320230573037 30/03/2023 NEIKHOLHING 2003009WL001676 NEIKHOLHING 00691 IPOS0000001 1255 1255 Processed 31/03/2023 0353715973 NEIKHOLHING PUNJAB NATIONAL BANK(508568)
783 Tuiboung MN-03-009-003-003/376
(B. Aijalon) 		2003009000NRG23300320230573038 30/03/2023 NEIKHOLHING 2003009WL001676 NEIKHOLHING 00691 IPOS0000001 1004 1004 Processed 31/03/2023 0353715974 NEIKHOLHING PUNJAB NATIONAL BANK(508568)
784 Tuiboung MN-03-009-003-003/376
(B. Aijalon) 		2003009000NRG23300320230573039 30/03/2023 NEIKHOLHING 2003009WL001676 NEIKHOLHING 00691 IPOS0000001 1255 1255 Processed 31/03/2023 0353715975 NEIKHOLHING PUNJAB NATIONAL BANK(508568)
785 Tuiboung MN-03-009-003-003/382
(B. Aijalon) 		2003009000NRG23300320230573085 30/03/2023 Tingcha 2003009WL001676 Tingcha 00691 IPOS0000001 1255 1255 Processed 31/03/2023 0353715986 TINGCHA VAIPHEI INDIA POST PAYMENTS BANK LIMITED(508528)
786 Tuiboung MN-03-009-003-003/382
(B. Aijalon) 		2003009000NRG23300320230573086 30/03/2023 Tingcha 2003009WL001676 Tingcha 00691 IPOS0000001 1004 1004 Processed 31/03/2023 0353715987 TINGCHA VAIPHEI INDIA POST PAYMENTS BANK LIMITED(508528)
787 Tuiboung MN-03-009-003-003/382
(B. Aijalon) 		2003009000NRG23300320230573087 30/03/2023 Tingcha 2003009WL001676 Tingcha 00691 IPOS0000001 1255 1255 Processed 31/03/2023 0353715988 TINGCHA VAIPHEI INDIA POST PAYMENTS BANK LIMITED(508528)
788 Tuiboung MN-03-009-003-003/386
(B. Aijalon) 		2003009000NRG23300320230573117 30/03/2023 NENGVUNG TOUTHANG 2003009WL001676 NENGVUNG TOUTHANG 00691 IPOS0000001 1255 1255 Processed 31/03/2023 0353715922 NENGVUNG TOUTHANG INDIA POST PAYMENTS BANK LIMITED(508528)
789 Tuiboung MN-03-009-003-003/386
(B. Aijalon) 		2003009000NRG23300320230573118 30/03/2023 NENGVUNG TOUTHANG 2003009WL001676 NENGVUNG TOUTHANG 00691 IPOS0000001 1004 1004 Processed 31/03/2023 0353715923 NENGVUNG TOUTHANG INDIA POST PAYMENTS BANK LIMITED(508528)
790 Tuiboung MN-03-009-003-003/386
(B. Aijalon) 		2003009000NRG23300320230573119 30/03/2023 NENGVUNG TOUTHANG 2003009WL001676 NENGVUNG TOUTHANG 00691 IPOS0000001 1255 1255 Processed 31/03/2023 0353715924 NENGVUNG TOUTHANG INDIA POST PAYMENTS BANK LIMITED(508528)
791 Tuiboung MN-03-009-003-003/418
(B. Aijalon) 		2003009000NRG23300320230573375 30/03/2023 BOIKIM RAKHEL 2003009WL001676 BOIKIM RAKHEL 00691 IPOS0000001 1255 1255 Processed 31/03/2023 0353715970 BOIKIM RAKHEL INDIA POST PAYMENTS BANK LIMITED(508528)
792 Tuiboung MN-03-009-003-003/418
(B. Aijalon) 		2003009000NRG23300320230573376 30/03/2023 BOIKIM RAKHEL 2003009WL001676 BOIKIM RAKHEL 00691 IPOS0000001 1004 1004 Processed 31/03/2023 0353715971 BOIKIM RAKHEL INDIA POST PAYMENTS BANK LIMITED(508528)
793 Tuiboung MN-03-009-003-003/418
(B. Aijalon) 		2003009000NRG23300320230573377 30/03/2023 BOIKIM RAKHEL 2003009WL001676 BOIKIM RAKHEL 00691 IPOS0000001 1255 1255 Processed 31/03/2023 0353715972 BOIKIM RAKHEL INDIA POST PAYMENTS BANK LIMITED(508528)
794 Tuiboung MN-03-009-003-003/420
(B. Aijalon) 		2003009000NRG23300320230573396 30/03/2023 NENGNEIVAH HAOKIP 2003009WL001676 NENGNEIVAH HAOKIP 00691 IPOS0000001 1255 1255 Processed 31/03/2023 0353715919 MS NENGNEIVAH STATE BANK OF INDIA(508548)
795 Tuiboung MN-03-009-003-003/420
(B. Aijalon) 		2003009000NRG23300320230573397 30/03/2023 NENGNEIVAH HAOKIP 2003009WL001676 NENGNEIVAH HAOKIP 00691 IPOS0000001 1004 1004 Processed 31/03/2023 0353715920 MS NENGNEIVAH STATE BANK OF INDIA(508548)
796 Tuiboung MN-03-009-003-003/420
(B. Aijalon) 		2003009000NRG23300320230573398 30/03/2023 NENGNEIVAH HAOKIP 2003009WL001676 NENGNEIVAH HAOKIP 00691 IPOS0000001 1255 1255 Processed 31/03/2023 0353715921 MS NENGNEIVAH STATE BANK OF INDIA(508548)
797 Tuiboung MN-03-009-003-003/83
(B. Aijalon) 		2003009000NRG23300320230573824 30/03/2023 T. KAMSUANHANG HAOKIP 2003009WL001676 T. KAMSUANHANG HAOKIP 00691 IPOS0000001 1255 1255 Processed 31/03/2023 0353715980 T.KAMSUANHANG PUNJAB NATIONAL BANK(508568)
798 Tuiboung MN-03-009-003-003/83
(B. Aijalon) 		2003009000NRG23300320230573825 30/03/2023 T. KAMSUANHANG HAOKIP 2003009WL001676 T. KAMSUANHANG HAOKIP 00691 IPOS0000001 1004 1004 Processed 31/03/2023 0353715981 T.KAMSUANHANG PUNJAB NATIONAL BANK(508568)
799 Tuiboung MN-03-009-003-003/83
(B. Aijalon) 		2003009000NRG23300320230573826 30/03/2023 T. KAMSUANHANG HAOKIP 2003009WL001676 T. KAMSUANHANG HAOKIP 00691 IPOS0000001 1255 1255 Processed 31/03/2023 0353715982 T.KAMSUANHANG PUNJAB NATIONAL BANK(508568)
SubTotal 71535 71535
Total 921421 921421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tuiboung MN2003009_300323APB_FTO_38329 AXIS BANK UTIB0001868 CHURACHANDPUR 3514
2 Tuiboung MN2003009_300323APB_FTO_38329 Bank of Baroda BARB0VJCHCH Churachandpur 3514
3 Tuiboung MN2003009_300323APB_FTO_38329 Canara Bank CNRB0004768 Churachandpur 73292
4 Tuiboung MN2003009_300323APB_FTO_38329 Central Bank Of India CBIN0284802 CHURACHANDPUR 14809
5 Tuiboung MN2003009_300323APB_FTO_38329 HDFC Bank HDFC0002269 CHURACHANDPUR 42670
6 Tuiboung MN2003009_300323APB_FTO_38329 Punjab National Bank PUNB0025520 Churachandpur 11797
7 Tuiboung MN2003009_300323APB_FTO_38329 State Bank of India SBIN0006182 CHURACHANDPUR 321280
8 Tuiboung MN2003009_300323APB_FTO_38329 State Bank of India SBIN0015027 TUIBUONG 337846
9 Tuiboung MN2003009_300323APB_FTO_38329 State Bank of India SBIN0015428 PEARSONMUN 6526
10 Tuiboung MN2003009_300323APB_FTO_38329 UCO Bank UCBA0002557 CHURACHANDPUR 34638
11 Tuiboung MN2003009_300323APB_FTO_38329 India Post Payments Bank IPOS0000001 CHURACHANDPUR 62248
12 Tuiboung MN2003009_300323APB_FTO_38329 India Post Payments Bank IPOS0000001 IMPHAL 9287

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