Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:21:07 AM 
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FTO Transaction Details

State : MANIPUR District : SENAPATI Block : TADUBI
Fto No. : MN2001006_211023APB_FTO_13476
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 TADUBI MN-01-006-013-013/57
(Emefiithumai) 		2001006000NRG24260920230053645 21/10/2023 KASHISII ROCKY 2001006WL000141 KASHISII ROCKY 00032 UTIB0003777 1300 1300 Processed 23/10/2023 6692645517 KASHISII ROCKY AXIS BANK(607153)
2 TADUBI MN-01-006-055-055/30
(Katomei Makeng) 		2001006000NRG24270920230054566 21/10/2023 KALAKGUIBA 2001006WL000152 KALAKGUIBA 00032 UTIB0003777 1300 1300 Processed 23/10/2023 6692645526 PAMPUINAT KALAKGUIBA PUNJAB & SIND BANK(607087)
3 TADUBI MN-01-006-055-055/43
(Katomei Makeng) 		2001006000NRG24270920230054595 21/10/2023 PAMPUINAT ROUBA 2001006WL000152 PAMPUINAT ROUBA 00032 UTIB0003777 1300 1300 Processed 23/10/2023 6692645613 MR PAMPUINAT ROUBA STATE BANK OF INDIA(508548)
4 TADUBI MN-01-006-062-062/142
(Makhrelui) 		2001006000NRG24290920230060142 21/10/2023 MERCY SAMUEL 2001006WL000181 MERCY SAMUEL 00032 UTIB0003777 1300 1300 Processed 23/10/2023 6692645690 MS MERCY SAMUEL STATE BANK OF INDIA(508548)
5 TADUBI MN-01-006-062-062/171
(Makhrelui) 		2001006000NRG24290920230060165 21/10/2023 S CHERRYNA VEIVANAI 2001006WL000181 S CHERRYNA VEIVANAI 00032 UTIB0003777 1300 1300 Processed 23/10/2023 6692645591 S CHERRYNA VEIVANAI BANK OF BARODA(606985)
6 TADUBI MN-01-006-062-062/295
(Makhrelui) 		2001006000NRG24290920230060300 21/10/2023 T MATHEW 2001006WL000181 T MATHEW 00032 UTIB0003777 1300 1300 Processed 23/10/2023 6692645592 MR T MATHEW STATE BANK OF INDIA(508548)
SubTotal 7800 7800
7 TADUBI MN-01-006-053-053/118
(Katomei Centre) 		2001006000NRG24270920230054356 21/10/2023 LAL BAHADUR SUBBA 2001006WL000151 LAL BAHADUR SUBBA 00089 CBIN0283160 1300 1300 Processed 23/10/2023 6692645429 Mr. LAL BAHADUR SUBHA CENTRAL BANK OF INDIA(607115)
SubTotal 1300 1300
8 TADUBI MN-01-006-004-004/67
(Lairouching) 		2001006000NRG24270920230056892 21/10/2023 D JOSEPH 2001006WL000157 D JOSEPH 00089 CBIN0284638 1300 1300 Processed 23/10/2023 6692645446 MR D JOSEPH STATE BANK OF INDIA(508548)
9 TADUBI MN-01-006-013-013/52
(Emefiithumai) 		2001006000NRG24260920230053644 21/10/2023 Mrs LOHRII KAISA 2001006WL000141 Mrs LOHRII KAISA 00089 CBIN0284638 1300 1300 Processed 23/10/2023 6692645708 Mrs. LOHRII KAISA CENTRAL BANK OF INDIA(607115)
10 TADUBI MN-01-006-052-052/4-A
(Kathikho) 		2001006000NRG24260920230053839 21/10/2023 Y MATEVEI 2001006WL000142 Y MATEVEI 00089 CBIN0284638 1300 1300 Processed 23/10/2023 6692645281 Y MATEVEI AXIS BANK(607153)
11 TADUBI MN-01-006-052-052/40
(Kathikho) 		2001006000NRG24260920230053846 21/10/2023 Akha Kene 2001006WL000142 Akha Kene 00089 CBIN0284638 1300 1300 Processed 23/10/2023 6692645663 MRS A KENE STATE BANK OF INDIA(508548)
12 TADUBI MN-01-006-052-052/44-A
(Kathikho) 		2001006000NRG24260920230053855 21/10/2023 D Thaovei 2001006WL000142 D Thaovei 00089 CBIN0284638 1300 1300 Processed 23/10/2023 6692645264 Ms. D THOAVEI CENTRAL BANK OF INDIA(607115)
13 TADUBI MN-01-006-052-052/62-A
(Kathikho) 		2001006000NRG24260920230053943 21/10/2023 PABITRA PRADHAN 2001006WL000142 PABITRA PRADHAN 00089 CBIN0284638 1300 1300 Processed 23/10/2023 6692645666 Mrs. PABITRA PRADHAN CENTRAL BANK OF INDIA(607115)
14 TADUBI MN-01-006-053-053/21
(Katomei Centre) 		2001006000NRG24270920230054413 21/10/2023 Mrs. S Magareth 2001006WL000151 Mrs. S Magareth 00089 CBIN0284638 1300 1300 Processed 23/10/2023 6692645672 Mrs. S MAGARETH CENTRAL BANK OF INDIA(607115)
15 TADUBI MN-01-006-053-053/30
(Katomei Centre) 		2001006000NRG24270920230054425 21/10/2023 K Maraiba Emmanuel 2001006WL000151 K Maraiba Emmanuel 00089 CBIN0284638 1300 1300 Processed 23/10/2023 6692645528 Mr. MARAIBA EMMANUEL CENTRAL BANK OF INDIA(607115)
16 TADUBI MN-01-006-053-053/48
(Katomei Centre) 		2001006000NRG24270920230054448 21/10/2023 S AUGUSTINE 2001006WL000151 S AUGUSTINE 00089 CBIN0284638 1300 1300 Processed 23/10/2023 6692645474 S AUGUSTINE UCO BANK(607066)
17 TADUBI MN-01-006-054-054/197
(Katomei) 		2001006000NRG24270920230054272 21/10/2023 BIDUR KUMAR KHANAL 2001006WL000150 BIDUR KUMAR KHANAL 00089 CBIN0284638 1300 1300 Processed 23/10/2023 6692645296 Mr. BIDUR KUMAR KHANAL CENTRAL BANK OF INDIA(607115)
SubTotal 13000 13000
18 TADUBI MN-01-006-053-053/156
(Katomei Centre) 		2001006000NRG24270920230054396 21/10/2023 NGOUNIBA PATRICK 2001006WL000151 NGOUNIBA PATRICK 00152 HDFC0002337 1300 1300 Processed 23/10/2023 6692645678 MR NGOUNIBA PATRICK STATE BANK OF INDIA(508548)
19 TADUBI MN-01-006-053-053/18
(Katomei Centre) 		2001006000NRG24270920230054409 21/10/2023 A Mercy 2001006WL000151 A Mercy 00152 HDFC0002337 1300 1300 Processed 23/10/2023 6692645476 A MERCY HDFC BANK LTD(607152)
20 TADUBI MN-01-006-053-053/66
(Katomei Centre) 		2001006000NRG24270920230054472 21/10/2023 T Hingba 2001006WL000151 T Hingba 00152 HDFC0002337 1300 1300 Processed 23/10/2023 6692645475 T HINGBA HDFC BANK LTD(607152)
21 TADUBI MN-01-006-054-054/101-A
(Katomei) 		2001006000NRG24270920230054025 21/10/2023 P Jordan 2001006WL000149 P Jordan 00152 HDFC0002337 1300 1300 Processed 23/10/2023 6692645276 JORDEN HDFC BANK LTD(607152)
22 TADUBI MN-01-006-054-054/124
(Katomei) 		2001006000NRG24270920230054185 21/10/2023 Dhan Bahadur chhery 2001006WL000150 Dhan Bahadur chhery 00152 HDFC0002337 1300 1300 Processed 23/10/2023 6692645632 DHAN BAHADUR CHHETRY HDFC BANK LTD(607152)
23 TADUBI MN-01-006-054-054/126
(Katomei) 		2001006000NRG24270920230054189 21/10/2023 Ajay Thapa 2001006WL000150 Ajay Thapa 00152 HDFC0002337 1300 1300 Processed 23/10/2023 6692645508 AJAY MAGAR HDFC BANK LTD(607152)
24 TADUBI MN-01-006-054-054/127
(Katomei) 		2001006000NRG24270920230054192 21/10/2023 Bharti Rai 2001006WL000150 Bharti Rai 00152 HDFC0002337 1300 1300 Processed 23/10/2023 6692645438 MRS BHARATI RAI STATE BANK OF INDIA(508548)
25 TADUBI MN-01-006-054-054/131
(Katomei) 		2001006000NRG24270920230054200 21/10/2023 Krishna POUDYEL CHETRI 2001006WL000150 Krishna POUDYEL CHETRI 00152 HDFC0002337 1300 1300 Processed 23/10/2023 6692645503 KRISHNA PAUDYAL HDFC BANK LTD(607152)
26 TADUBI MN-01-006-054-054/137
(Katomei) 		2001006000NRG24270920230054204 21/10/2023 Harka Bahadur KARKI 2001006WL000150 Harka Bahadur KARKI 00152 HDFC0002337 1300 1300 Processed 23/10/2023 6692645631 HARKA BAHADUR KARKI HDFC BANK LTD(607152)
27 TADUBI MN-01-006-054-054/138
(Katomei) 		2001006000NRG24270920230054205 21/10/2023 BIKRAM LIMBU 2001006WL000150 BIKRAM LIMBU 00152 HDFC0002337 1300 1300 Processed 23/10/2023 6692645506 BIKRAM LIMBU HDFC BANK LTD(607152)
28 TADUBI MN-01-006-054-054/14
(Katomei) 		2001006000NRG24270920230054044 21/10/2023 Luikang 2001006WL000149 Luikang 00152 HDFC0002337 1300 1300 Processed 23/10/2023 6692645439 P LUIKANG HDFC BANK LTD(607152)
29 TADUBI MN-01-006-054-054/140
(Katomei) 		2001006000NRG24270920230054208 21/10/2023 Dan Bahadur Rai 2001006WL000150 Dan Bahadur Rai 00152 HDFC0002337 1300 1300 Processed 23/10/2023 6692645630 DHAN BAHADUR RAI HDFC BANK LTD(607152)
30 TADUBI MN-01-006-054-054/146
(Katomei) 		2001006000NRG24270920230054216 21/10/2023 Som Rai 2001006WL000150 Som Rai 00152 HDFC0002337 1300 1300 Processed 23/10/2023 6692645437 SOM RAI HDFC BANK LTD(607152)
31 TADUBI MN-01-006-054-054/148
(Katomei) 		2001006000NRG24270920230054220 21/10/2023 DEVI MAYA RAI 2001006WL000150 DEVI MAYA RAI 00152 HDFC0002337 1300 1300 Processed 23/10/2023 6692645275 DEVI MAYA RAI HDFC BANK LTD(607152)
32 TADUBI MN-01-006-054-054/151
(Katomei) 		2001006000NRG24270920230054221 21/10/2023 Mon Bahadur Rai 2001006WL000150 Mon Bahadur Rai 00152 HDFC0002337 1300 1300 Processed 23/10/2023 6692645501 MON BAHADUR RAI HDFC BANK LTD(607152)
33 TADUBI MN-01-006-054-054/153
(Katomei) 		2001006000NRG24270920230054225 21/10/2023 Anjun Rai 2001006WL000150 Anjun Rai 00152 HDFC0002337 1300 1300 Processed 23/10/2023 6692645502 ARJUN RAI HDFC BANK LTD(607152)
34 TADUBI MN-01-006-054-054/157
(Katomei) 		2001006000NRG24270920230054232 21/10/2023 Bhim Bahadur Rai 2001006WL000150 Bhim Bahadur Rai 00152 HDFC0002337 1300 1300 Processed 23/10/2023 6692645436 BHIM BAHADUR RAI HDFC BANK LTD(607152)
35 TADUBI MN-01-006-054-054/160
(Katomei) 		2001006000NRG24270920230054236 21/10/2023 Indra Bahadur Rai 2001006WL000150 Indra Bahadur Rai 00152 HDFC0002337 1300 1300 Processed 23/10/2023 6692645507 INDRA BAHADUR RAI HDFC BANK LTD(607152)
36 TADUBI MN-01-006-054-054/164
(Katomei) 		2001006000NRG24270920230054241 21/10/2023 Padam Bahadur Rai 2001006WL000150 Padam Bahadur Rai 00152 HDFC0002337 1300 1300 Processed 23/10/2023 6692645504 MRS PADAM BAHADUR RAI STATE BANK OF INDIA(508548)
37 TADUBI MN-01-006-054-054/169
(Katomei) 		2001006000NRG24270920230054248 21/10/2023 Sher Bahadur Rai 2001006WL000150 Sher Bahadur Rai 00152 HDFC0002337 1300 1300 Processed 23/10/2023 6692645299 SHER BAHADUR INDIA POST PAYMENTS BANK LIMITED(508528)
38 TADUBI MN-01-006-054-054/171
(Katomei) 		2001006000NRG24270920230054252 21/10/2023 Rajen Rai 2001006WL000150 Rajen Rai 00152 HDFC0002337 1300 1300 Processed 23/10/2023 6692645500 RAJEN RAI HDFC BANK LTD(607152)
39 TADUBI MN-01-006-054-054/172
(Katomei) 		2001006000NRG24270920230054253 21/10/2023 GOPAL RAI 2001006WL000150 GOPAL RAI 00152 HDFC0002337 1300 1300 Processed 23/10/2023 6692645297 GOPAL RAI HDFC BANK LTD(607152)
40 TADUBI MN-01-006-054-054/173
(Katomei) 		2001006000NRG24270920230054256 21/10/2023 ROBIN RAI 2001006WL000150 ROBIN RAI 00152 HDFC0002337 1300 1300 Processed 23/10/2023 6692645509 ROBIN RAI HDFC BANK LTD(607152)
41 TADUBI MN-01-006-054-054/182
(Katomei) 		2001006000NRG24270920230054257 21/10/2023 KUMAR DAHAL 2001006WL000150 KUMAR DAHAL 00152 HDFC0002337 1300 1300 Processed 23/10/2023 6692645461 KUMAR DAHAL HDFC BANK LTD(607152)
42 TADUBI MN-01-006-054-054/193
(Katomei) 		2001006000NRG24270920230054268 21/10/2023 PADAM MISHRA 2001006WL000150 PADAM MISHRA 00152 HDFC0002337 1300 1300 Processed 23/10/2023 6692645459 PADAM MISHRA BANK OF INDIA(508505)
43 TADUBI MN-01-006-054-054/209
(Katomei) 		2001006000NRG24270920230054281 21/10/2023 PABITRA DEVI 2001006WL000150 PABITRA DEVI 00152 HDFC0002337 1300 1300 Processed 23/10/2023 6692645505 PABITRA DEVI HDFC BANK LTD(607152)
44 TADUBI MN-01-006-054-054/218
(Katomei) 		2001006000NRG24270920230054292 21/10/2023 Dal Bahadur 2001006WL000150 Dal Bahadur 00152 HDFC0002337 1300 1300 Processed 23/10/2023 6692645460 DAL BAHADUR HDFC BANK LTD(607152)
45 TADUBI MN-01-006-054-054/228
(Katomei) 		2001006000NRG24270920230054305 21/10/2023 PREM ADHIKARI 2001006WL000150 PREM ADHIKARI 00152 HDFC0002337 1300 1300 Processed 23/10/2023 6692645462 PREM ADHIKARI HDFC BANK LTD(607152)
46 TADUBI MN-01-006-054-054/332
(Katomei) 		2001006000NRG24270920230054309 21/10/2023 bisnu maya 2001006WL000150 bisnu maya 00152 HDFC0002337 1300 1300 Processed 23/10/2023 6692645440 BISHNU MAYA TIWARI UCO BANK(607066)
47 TADUBI MN-01-006-054-054/350
(Katomei) 		2001006000NRG24270920230054325 21/10/2023 Bhim Prasad 2001006WL000150 Bhim Prasad 00152 HDFC0002337 1300 1300 Processed 23/10/2023 6692645633 BHIM PRASAD BHATTARAI PUNJAB NATIONAL BANK(508568)
48 TADUBI MN-01-006-054-054/358
(Katomei) 		2001006000NRG24270920230054081 21/10/2023 Ram Bahadur 2001006WL000149 Ram Bahadur 00152 HDFC0002337 1300 1300 Processed 23/10/2023 6692645298 RAM BAHADUR HDFC BANK LTD(607152)
49 TADUBI MN-01-006-055-055/23
(Katomei Makeng) 		2001006000NRG24270920230054547 21/10/2023 R K GUINILA 2001006WL000152 R K GUINILA 00152 HDFC0002337 1300 1300 Processed 23/10/2023 6692645525 MR RK HENRY STATE BANK OF INDIA(508548)
50 TADUBI MN-01-006-055-055/4
(Katomei Makeng) 		2001006000NRG24270920230054586 21/10/2023 R K ROSEMARY 2001006WL000152 R K ROSEMARY 00152 HDFC0002337 1300 1300 Processed 23/10/2023 6692645611 R K ROSEMARY HDFC BANK LTD(607152)
51 TADUBI MN-01-006-055-055/4-A
(Katomei Makeng) 		2001006000NRG24270920230054587 21/10/2023 Joycy Anth 2001006WL000152 Joycy Anth 00152 HDFC0002337 1300 1300 Processed 23/10/2023 6692645612 MRS JOYCY ANTH STATE BANK OF INDIA(508548)
52 TADUBI MN-01-006-055-055/8
(Katomei Makeng) 		2001006000NRG24270920230054626 21/10/2023 R.K VALLEYROSE 2001006WL000152 R.K VALLEYROSE 00152 HDFC0002337 1300 1300 Processed 23/10/2023 6692645610 RKVALLEYROSE INDIA POST PAYMENTS BANK LIMITED(508528)
53 TADUBI MN-01-006-062-062/19
(Makhrelui) 		2001006000NRG24290920230060181 21/10/2023 J RANGSHONG 2001006WL000181 J RANGSHONG 00152 HDFC0002337 1300 1300 Processed 23/10/2023 6692645590 J RANGSHONG UCO BANK(607066)
SubTotal 46800 46800
54 TADUBI MN-01-006-003-003/62
(Khongnem) 		2001006000NRG24270920230055997 21/10/2023 ASIISA 2001006WL000155 ASIISA 00354 PUNB0216920 1300 1300 Processed 23/10/2023 6692645821 ASIISA PUNJAB NATIONAL BANK(508568)
55 TADUBI MN-01-006-004-004/120
(Lairouching) 		2001006000NRG24270920230056398 21/10/2023 Mrs . Kina Mary 2001006WL000157 Mrs . Kina Mary 00354 PUNB0216920 1300 1300 Processed 23/10/2023 6692645824 MRS KINA STATE BANK OF INDIA(508548)
56 TADUBI MN-01-006-004-004/199
(Lairouching) 		2001006000NRG24270920230056556 21/10/2023 Mrs . Huidina 2001006WL000157 Mrs . Huidina 00354 PUNB0216920 1300 1300 Processed 23/10/2023 6692645825 MRS HOIDINA STATE BANK OF INDIA(508548)
57 TADUBI MN-01-006-053-053/41
(Katomei Centre) 		2001006000NRG24270920230054441 21/10/2023 T Ngapui 2001006WL000151 T Ngapui 00354 PUNB0216920 1300 1300 Processed 23/10/2023 6692645828 T NGAPUI PUNJAB NATIONAL BANK(508568)
58 TADUBI MN-01-006-054-054/219
(Katomei) 		2001006000NRG24270920230054293 21/10/2023 SUBASH TAMANG 2001006WL000150 SUBASH TAMANG 00354 PUNB0216920 1300 1300 Processed 23/10/2023 6692645829 SUBASH TAMANG PUNJAB NATIONAL BANK(508568)
59 TADUBI MN-01-006-055-055/31
(Katomei Makeng) 		2001006000NRG24270920230054567 21/10/2023 MS P KHUNAI 2001006WL000152 MS P KHUNAI 00354 PUNB0216920 1300 1300 Processed 23/10/2023 6692645830 P KHUNAI PUNJAB NATIONAL BANK(508568)
60 TADUBI MN-01-006-062-062/73
(Makhrelui) 		2001006000NRG24290920230060671 21/10/2023 P Talung 2001006WL000181 P Talung 00354 PUNB0216920 1300 1300 Processed 23/10/2023 6692645826 MR P TALUNG STATE BANK OF INDIA(508548)
SubTotal 9100 9100
61 TADUBI MN-01-006-003-003/108
(Khongnem) 		2001006000NRG24270920230055889 21/10/2023 M. Anthony 2001006WL000155 M. Anthony 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645614 MR M ANTHONY STATE BANK OF INDIA(508548)
62 TADUBI MN-01-006-003-003/114
(Khongnem) 		2001006000NRG24270920230055902 21/10/2023 M. Zhenia 2001006WL000155 M. Zhenia 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645214 MRS M ZHENIA STATE BANK OF INDIA(508548)
63 TADUBI MN-01-006-003-003/14
(Khongnem) 		2001006000NRG24270920230055908 21/10/2023 K. Solomon 2001006WL000155 K. Solomon 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645811 MR K SOLOMON STATE BANK OF INDIA(508548)
64 TADUBI MN-01-006-003-003/19
(Khongnem) 		2001006000NRG24270920230055918 21/10/2023 K. Mathew 2001006WL000155 K. Mathew 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645797 MR K MATHEW STATE BANK OF INDIA(508548)
65 TADUBI MN-01-006-003-003/244
(Khongnem) 		2001006000NRG24270920230055928 21/10/2023 Mr. VISHAL GURUNG 2001006WL000155 Mr. VISHAL GURUNG 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645520 MR VISHAL GURUNG STATE BANK OF INDIA(508548)
66 TADUBI MN-01-006-003-003/34
(Khongnem) 		2001006000NRG24270920230055946 21/10/2023 L. Rozhene 2001006WL000155 L. Rozhene 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645205 MISS L ROZHENE STATE BANK OF INDIA(508548)
67 TADUBI MN-01-006-003-003/56
(Khongnem) 		2001006000NRG24270920230055983 21/10/2023 Mary Athisii 2001006WL000155 Mary Athisii 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645324 MRS MARY ATHISII STATE BANK OF INDIA(508548)
68 TADUBI MN-01-006-003-003/57
(Khongnem) 		2001006000NRG24270920230055985 21/10/2023 Adani James 2001006WL000155 Adani James 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645490 MR ADANI JAMES STATE BANK OF INDIA(508548)
69 TADUBI MN-01-006-003-003/72
(Khongnem) 		2001006000NRG24270920230056017 21/10/2023 A Komow Mao 2001006WL000155 A Komow Mao 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645899 A KOMOW INDIA POST PAYMENTS BANK LIMITED(508528)
70 TADUBI MN-01-006-003-003/74
(Khongnem) 		2001006000NRG24270920230056021 21/10/2023 L DOSHUSA 2001006WL000155 L DOSHUSA 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645253 MS L DOSHUSA STATE BANK OF INDIA(508548)
71 TADUBI MN-01-006-003-003/77
(Khongnem) 		2001006000NRG24270920230056027 21/10/2023 LOHE LUCY 2001006WL000155 LOHE LUCY 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645489 MISS LOHE LUCY STATE BANK OF INDIA(508548)
72 TADUBI MN-01-006-003-003/79
(Khongnem) 		2001006000NRG24270920230056032 21/10/2023 Mr. V LOLI 2001006WL000155 Mr. V LOLI 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645693 MR V LOLI STATE BANK OF INDIA(508548)
73 TADUBI MN-01-006-003-003/80
(Khongnem) 		2001006000NRG24270920230056035 21/10/2023 Hesho Chisa 2001006WL000155 Hesho Chisa 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645615 HESHO CHISA PUNJAB NATIONAL BANK(508568)
74 TADUBI MN-01-006-003-003/92
(Khongnem) 		2001006000NRG24270920230056049 21/10/2023 Mrs. KAINI KAINI 2001006WL000155 Mrs. KAINI KAINI 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645616 MRS KAINI KAINI STATE BANK OF INDIA(508548)
75 TADUBI MN-01-006-004-004/10-B
(Lairouching) 		2001006000NRG24270920230056329 21/10/2023 NG KHAMBA SWORD 2001006WL000157 NG KHAMBA SWORD 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645112 MR N G KAMBA SWORD STATE BANK OF INDIA(508548)
76 TADUBI MN-01-006-004-004/278
(Lairouching) 		2001006000NRG24270920230056724 21/10/2023 R SARAH RANGNAMEI 2001006WL000157 R SARAH RANGNAMEI 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645113 MISS R SARAH RANGNAMAI STATE BANK OF INDIA(508548)
77 TADUBI MN-01-006-013-013/47
(Emefiithumai) 		2001006000NRG24260920230053636 21/10/2023 ATHILI HRIIDZIIA 2001006WL000141 ATHILI HRIIDZIIA 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645810 MRS ATHILI HRIDIIA STATE BANK OF INDIA(508548)
78 TADUBI MN-01-006-052-052/1
(Kathikho) 		2001006000NRG24260920230053685 21/10/2023 Ani 2001006WL000142 Ani 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645376 MRS ANI STATE BANK OF INDIA(508548)
79 TADUBI MN-01-006-052-052/1-A
(Kathikho) 		2001006000NRG24260920230053688 21/10/2023 VEISHENE WENDY 2001006WL000142 VEISHENE WENDY 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645283 MISS A VEISHENE WENDY STATE BANK OF INDIA(508548)
80 TADUBI MN-01-006-052-052/1-B
(Kathikho) 		2001006000NRG24260920230053689 21/10/2023 KH DAHRII 2001006WL000142 KH DAHRII 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645374 LANCE NAIK KH DAHRII JAMES STATE BANK OF INDIA(508548)
81 TADUBI MN-01-006-052-052/10
(Kathikho) 		2001006000NRG24260920230053692 21/10/2023 VAVEINE SARAH 2001006WL000142 VAVEINE SARAH 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645350 VAVEINE SARAH INDIA POST PAYMENTS BANK LIMITED(508528)
82 TADUBI MN-01-006-052-052/101
(Kathikho) 		2001006000NRG24260920230053693 21/10/2023 Mr A POUVEI 2001006WL000142 Mr A POUVEI 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645564 MR A POUVEI STATE BANK OF INDIA(508548)
83 TADUBI MN-01-006-052-052/102
(Kathikho) 		2001006000NRG24260920230053696 21/10/2023 Mr A LUCKY 2001006WL000142 Mr A LUCKY 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645238 MR A LUCKY STATE BANK OF INDIA(508548)
84 TADUBI MN-01-006-052-052/103
(Kathikho) 		2001006000NRG24260920230053697 21/10/2023 Mr JOTHAM SHEPEI 2001006WL000142 Mr JOTHAM SHEPEI 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645676 MR JOTHAM SHEPEI STATE BANK OF INDIA(508548)
85 TADUBI MN-01-006-052-052/11
(Kathikho) 		2001006000NRG24260920230053700 21/10/2023 R Athikho 2001006WL000142 R Athikho 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645369 DZIINGHOU SHG UCO BANK(607066)
86 TADUBI MN-01-006-052-052/12
(Kathikho) 		2001006000NRG24260920230053703 21/10/2023 S Athikho 2001006WL000142 S Athikho 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645559 MR S ATHIKHO STATE BANK OF INDIA(508548)
87 TADUBI MN-01-006-052-052/12-A
(Kathikho) 		2001006000NRG24260920230053706 21/10/2023 P SAVIO 2001006WL000142 P SAVIO 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645572 MR P SAVIO STATE BANK OF INDIA(508548)
88 TADUBI MN-01-006-052-052/12-B
(Kathikho) 		2001006000NRG24260920230053707 21/10/2023 P MarY PHILLIMON 2001006WL000142 P MarY PHILLIMON 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645558 MERCY PHILIMON HDFC BANK LTD(607152)
89 TADUBI MN-01-006-052-052/12-C
(Kathikho) 		2001006000NRG24260920230053710 21/10/2023 P Achevei 2001006WL000142 P Achevei 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645242 MR P ACHEVEI STATE BANK OF INDIA(508548)
90 TADUBI MN-01-006-052-052/13
(Kathikho) 		2001006000NRG24260920230053711 21/10/2023 M Mahrili 2001006WL000142 M Mahrili 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645862 MR M MAHRILI STATE BANK OF INDIA(508548)
91 TADUBI MN-01-006-052-052/13-B
(Kathikho) 		2001006000NRG24260920230053715 21/10/2023 Kh Veipune 2001006WL000142 Kh Veipune 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645349 VEIPUNE SARAH AXIS BANK(607153)
92 TADUBI MN-01-006-052-052/13-C
(Kathikho) 		2001006000NRG24260920230053718 21/10/2023 kh reiveine 2001006WL000142 kh reiveine 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645747 K H REIVEINE HDFC BANK LTD(607152)
93 TADUBI MN-01-006-052-052/14-A
(Kathikho) 		2001006000NRG24260920230053722 21/10/2023 Netsii Netsii 2001006WL000142 Netsii Netsii 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645235 MRS NETSII STATE BANK OF INDIA(508548)
94 TADUBI MN-01-006-052-052/15
(Kathikho) 		2001006000NRG24260920230053726 21/10/2023 D SANIIROU 2001006WL000142 D SANIIROU 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645820 D SANIIROU INDIA POST PAYMENTS BANK LIMITED(508528)
95 TADUBI MN-01-006-052-052/15-A
(Kathikho) 		2001006000NRG24260920230053727 21/10/2023 Mr. JACK PUROH VEMAI 2001006WL000142 Mr. JACK PUROH VEMAI 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645751 JACK PUROH VEMAI INDIA POST PAYMENTS BANK LIMITED(508528)
96 TADUBI MN-01-006-052-052/15-B
(Kathikho) 		2001006000NRG24260920230053730 21/10/2023 Miss D Pinky 2001006WL000142 Miss D Pinky 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645667 MISS D PINKY STATE BANK OF INDIA(508548)
97 TADUBI MN-01-006-052-052/16
(Kathikho) 		2001006000NRG24260920230053731 21/10/2023 Mr A Veini 2001006WL000142 Mr A Veini 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645145 A VEINI INDIA POST PAYMENTS BANK LIMITED(508528)
98 TADUBI MN-01-006-052-052/17
(Kathikho) 		2001006000NRG24260920230053735 21/10/2023 A Sani 2001006WL000142 A Sani 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645900 MRS A SANI STATE BANK OF INDIA(508548)
99 TADUBI MN-01-006-052-052/17-A
(Kathikho) 		2001006000NRG24260920230053738 21/10/2023 Aaron Johny 2001006WL000142 Aaron Johny 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645270 MR AARON JOHNY STATE BANK OF INDIA(508548)
100 TADUBI MN-01-006-052-052/18
(Kathikho) 		2001006000NRG24260920230053739 21/10/2023 Louni 2001006WL000142 Louni 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645759 MRS S LOUNI STATE BANK OF INDIA(508548)
101 TADUBI MN-01-006-052-052/18-B
(Kathikho) 		2001006000NRG24260920230053743 21/10/2023 A REINE 2001006WL000142 A REINE 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645284 MISS A REINE STATE BANK OF INDIA(508548)
102 TADUBI MN-01-006-052-052/19
(Kathikho) 		2001006000NRG24260920230053746 21/10/2023 L JOHNY 2001006WL000142 L JOHNY 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645375 MR L JOHNY STATE BANK OF INDIA(508548)
103 TADUBI MN-01-006-052-052/20
(Kathikho) 		2001006000NRG24260920230053747 21/10/2023 A Kaisa 2001006WL000142 A Kaisa 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645859 MRS A KAISA STATE BANK OF INDIA(508548)
104 TADUBI MN-01-006-052-052/20-A
(Kathikho) 		2001006000NRG24260920230053750 21/10/2023 K VEILOUNI 2001006WL000142 K VEILOUNI 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645286 K VEILOUNI INDIA POST PAYMENTS BANK LIMITED(508528)
105 TADUBI MN-01-006-052-052/21
(Kathikho) 		2001006000NRG24260920230053751 21/10/2023 B S WILLIAM 2001006WL000142 B S WILLIAM 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645200 MR BS WILLIAM STATE BANK OF INDIA(508548)
106 TADUBI MN-01-006-052-052/21-A
(Kathikho) 		2001006000NRG24260920230053754 21/10/2023 ela 2001006WL000142 ela 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645233 MRS H LAH STATE BANK OF INDIA(508548)
107 TADUBI MN-01-006-052-052/22
(Kathikho) 		2001006000NRG24260920230053755 21/10/2023 SIBA LOHRII 2001006WL000142 SIBA LOHRII 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645907 MR SIBA LOHRII STATE BANK OF INDIA(508548)
108 TADUBI MN-01-006-052-052/23
(Kathikho) 		2001006000NRG24260920230053759 21/10/2023 Kh Ashelley 2001006WL000142 Kh Ashelley 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645860 MR KH ASHELLY STATE BANK OF INDIA(508548)
109 TADUBI MN-01-006-052-052/23-A
(Kathikho) 		2001006000NRG24260920230053762 21/10/2023 L ROKOVEI 2001006WL000142 L ROKOVEI 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645567 MR L RAKOVEI STATE BANK OF INDIA(508548)
110 TADUBI MN-01-006-052-052/23-C
(Kathikho) 		2001006000NRG24260920230053763 21/10/2023 H ANILA 2001006WL000142 H ANILA 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645347 H. ANILA UCO BANK(607066)
111 TADUBI MN-01-006-052-052/24-A
(Kathikho) 		2001006000NRG24260920230053767 21/10/2023 P S POUMATEVEI 2001006WL000142 P S POUMATEVEI 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645746 PS POUMATEVEI UCO BANK(607066)
112 TADUBI MN-01-006-052-052/24-B
(Kathikho) 		2001006000NRG24260920230053770 21/10/2023 Z VEIKHII 2001006WL000142 Z VEIKHII 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645171 MRS Z VEIKHII STATE BANK OF INDIA(508548)
113 TADUBI MN-01-006-052-052/24-C
(Kathikho) 		2001006000NRG24260920230053771 21/10/2023 Mr NG ASHEKHO 2001006WL000142 Mr NG ASHEKHO 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645532 MR NG ASHEKHO STATE BANK OF INDIA(508548)
114 TADUBI MN-01-006-052-052/25
(Kathikho) 		2001006000NRG24260920230053775 21/10/2023 MARY VAVEIRU MYANA 2001006WL000142 MARY VAVEIRU MYANA 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645279 MARY VAVEIRU MYANA INDIA POST PAYMENTS BANK LIMITED(508528)
115 TADUBI MN-01-006-052-052/25-A
(Kathikho) 		2001006000NRG24260920230053778 21/10/2023 A Vicky Valadu 2001006WL000142 A Vicky Valadu 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645236 A VICKY ICICI BANK LTD(508534)
116 TADUBI MN-01-006-052-052/26
(Kathikho) 		2001006000NRG24260920230053779 21/10/2023 Mrs MATE MATE 2001006WL000142 Mrs MATE MATE 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645530 MRS MATE MATE STATE BANK OF INDIA(508548)
117 TADUBI MN-01-006-052-052/26-A
(Kathikho) 		2001006000NRG24260920230053782 21/10/2023 Ashiphro Ashiphro 2001006WL000142 Ashiphro Ashiphro 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645432 MRS ASHIPHRO POUMAI STATE BANK OF INDIA(508548)
118 TADUBI MN-01-006-052-052/26-B
(Kathikho) 		2001006000NRG24260920230053783 21/10/2023 Ashikho Ashikho 2001006WL000142 Ashikho Ashikho 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645348 MR ATHISII ASHIKHO STATE BANK OF INDIA(508548)
119 TADUBI MN-01-006-052-052/27
(Kathikho) 		2001006000NRG24260920230053786 21/10/2023 L JIMMY 2001006WL000142 L JIMMY 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645858 MRS L JIMMY STATE BANK OF INDIA(508548)
120 TADUBI MN-01-006-052-052/29
(Kathikho) 		2001006000NRG24260920230053790 21/10/2023 BS DAKHU 2001006WL000142 BS DAKHU 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645750 MR DAKHU BS STATE BANK OF INDIA(508548)
121 TADUBI MN-01-006-052-052/29-A
(Kathikho) 		2001006000NRG24260920230053791 21/10/2023 M ASHANE 2001006WL000142 M ASHANE 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645748 M ASANE INDIAN OVERSEAS BANK(508541)
122 TADUBI MN-01-006-052-052/3
(Kathikho) 		2001006000NRG24260920230053794 21/10/2023 Kh Rune 2001006WL000142 Kh Rune 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645799 BAIYU SHG UCO BANK(607066)
123 TADUBI MN-01-006-052-052/3-A
(Kathikho) 		2001006000NRG24260920230053795 21/10/2023 Mr A VEPOU DOLRICH 2001006WL000142 Mr A VEPOU DOLRICH 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645534 MR A VEPOU DOLRICH STATE BANK OF INDIA(508548)
124 TADUBI MN-01-006-052-052/30
(Kathikho) 		2001006000NRG24260920230053798 21/10/2023 Romio Thohrii 2001006WL000142 Romio Thohrii 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645224 MR ROMIO THOHRII STATE BANK OF INDIA(508548)
125 TADUBI MN-01-006-052-052/31
(Kathikho) 		2001006000NRG24260920230053799 21/10/2023 L DANIEL 2001006WL000142 L DANIEL 00415 SBIN0004522 1300 1300 Rejected 23/10/2023 6692645329 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 TADUBI MN-01-006-052-052/31-A
(Kathikho) 		2001006000NRG24260920230053802 21/10/2023 Modovei 2001006WL000142 Modovei 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645271 MR MDOVEI MDOVEI STATE BANK OF INDIA(508548)
127 TADUBI MN-01-006-052-052/31-C
(Kathikho) 		2001006000NRG24260920230053806 21/10/2023 A NILI MAO 2001006WL000142 A NILI MAO 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645343 MR A NILI MAO STATE BANK OF INDIA(508548)
128 TADUBI MN-01-006-052-052/32
(Kathikho) 		2001006000NRG24260920230053810 21/10/2023 Mr L Apeivei 2001006WL000142 Mr L Apeivei 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645290 MR L APEIVEI STATE BANK OF INDIA(508548)
129 TADUBI MN-01-006-052-052/32-B
(Kathikho) 		2001006000NRG24260920230053814 21/10/2023 MAHRIILI Elizabeth th 2001006WL000142 MAHRIILI Elizabeth th 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645355 MISS MAHRIILI ELIZABETH STATE BANK OF INDIA(508548)
130 TADUBI MN-01-006-052-052/32-C
(Kathikho) 		2001006000NRG24260920230053815 21/10/2023 M Ashuli 2001006WL000142 M Ashuli 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645806 MR M ASHULI STATE BANK OF INDIA(508548)
131 TADUBI MN-01-006-052-052/33
(Kathikho) 		2001006000NRG24260920230053818 21/10/2023 P S VASTI 2001006WL000142 P S VASTI 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645381 MISS P S VASTI STATE BANK OF INDIA(508548)
132 TADUBI MN-01-006-052-052/34-A
(Kathikho) 		2001006000NRG24260920230053819 21/10/2023 A K DAVID 2001006WL000142 A K DAVID 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645557 MR AK DAVID STATE BANK OF INDIA(508548)
133 TADUBI MN-01-006-052-052/35
(Kathikho) 		2001006000NRG24260920230053822 21/10/2023 Ashemphi 2001006WL000142 Ashemphi 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645269 ASHINGPHI INDIA POST PAYMENTS BANK LIMITED(508528)
134 TADUBI MN-01-006-052-052/35-A
(Kathikho) 		2001006000NRG24260920230053823 21/10/2023 A Ashele Jonah 2001006WL000142 A Ashele Jonah 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645894 MR A ASHELE STATE BANK OF INDIA(508548)
135 TADUBI MN-01-006-052-052/36
(Kathikho) 		2001006000NRG24260920230053826 21/10/2023 LILY 2001006WL000142 LILY 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645669 MRS LILY STATE BANK OF INDIA(508548)
136 TADUBI MN-01-006-052-052/37-A
(Kathikho) 		2001006000NRG24260920230053827 21/10/2023 L ASANDEVEILOU 2001006WL000142 L ASANDEVEILOU 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645285 BROWN SHG UCO BANK(607066)
137 TADUBI MN-01-006-052-052/38
(Kathikho) 		2001006000NRG24260920230053830 21/10/2023 VEIPULOU 2001006WL000142 VEIPULOU 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645243 MR KH VEIPULOU STATE BANK OF INDIA(508548)
138 TADUBI MN-01-006-052-052/38-A
(Kathikho) 		2001006000NRG24260920230053831 21/10/2023 Mr D Lohrii Khostii 2001006WL000142 Mr D Lohrii Khostii 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645287 MR D LOHRII KHOSTII STATE BANK OF INDIA(508548)
139 TADUBI MN-01-006-052-052/39
(Kathikho) 		2001006000NRG24260920230053834 21/10/2023 JOHNA PHIMU M 2001006WL000142 JOHNA PHIMU M 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645207 MR JONAH PHIMU M STATE BANK OF INDIA(508548)
140 TADUBI MN-01-006-052-052/39-A
(Kathikho) 		2001006000NRG24260920230053835 21/10/2023 NG AHRAI 2001006WL000142 NG AHRAI 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645827 MR N G AHRAI POUMAI STATE BANK OF INDIA(508548)
141 TADUBI MN-01-006-052-052/4
(Kathikho) 		2001006000NRG24260920230053838 21/10/2023 H SIBO 2001006WL000142 H SIBO 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645344 MR HRIIPUNI SIBO STATE BANK OF INDIA(508548)
142 TADUBI MN-01-006-052-052/4-B
(Kathikho) 		2001006000NRG24260920230053842 21/10/2023 Jame Khosii 2001006WL000142 Jame Khosii 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645234 MR H JAMES KHOTSII STATE BANK OF INDIA(508548)
143 TADUBI MN-01-006-052-052/4-C
(Kathikho) 		2001006000NRG24260920230053843 21/10/2023 A SYLVIA 2001006WL000142 A SYLVIA 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645220 MISS A SYLVIA STATE BANK OF INDIA(508548)
144 TADUBI MN-01-006-052-052/41
(Kathikho) 		2001006000NRG24260920230053847 21/10/2023 K LOLIA 2001006WL000142 K LOLIA 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645362 MISS K LOLIA STATE BANK OF INDIA(508548)
145 TADUBI MN-01-006-052-052/42-A
(Kathikho) 		2001006000NRG24260920230053850 21/10/2023 VEILOUTSII 2001006WL000142 VEILOUTSII 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645202 MR P VEILOUTSII JOY STATE BANK OF INDIA(508548)
146 TADUBI MN-01-006-052-052/43
(Kathikho) 		2001006000NRG24260920230053851 21/10/2023 DAI VENE 2001006WL000142 DAI VENE 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645569 DAI VENE PUNJAB NATIONAL BANK(508568)
147 TADUBI MN-01-006-052-052/44
(Kathikho) 		2001006000NRG24260920230053854 21/10/2023 JACOB 2001006WL000142 JACOB 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645212 N JACOB INDIA POST PAYMENTS BANK LIMITED(508528)
148 TADUBI MN-01-006-052-052/47
(Kathikho) 		2001006000NRG24260920230053866 21/10/2023 ATHISA 2001006WL000142 ATHISA 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645280 MISS B S ATHISA STATE BANK OF INDIA(508548)
149 TADUBI MN-01-006-052-052/47-A
(Kathikho) 		2001006000NRG24260920230053867 21/10/2023 Mrs N SAZIIA 2001006WL000142 Mrs N SAZIIA 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645626 DEIKHO SHG UCO BANK(607066)
150 TADUBI MN-01-006-052-052/49
(Kathikho) 		2001006000NRG24260920230053871 21/10/2023 Miss NG VEINE 2001006WL000142 Miss NG VEINE 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645533 MISS NG VEINE STATE BANK OF INDIA(508548)
151 TADUBI MN-01-006-052-052/49-B
(Kathikho) 		2001006000NRG24260920230053874 21/10/2023 Mr N APECHO 2001006WL000142 Mr N APECHO 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645536 MR N APECHO STATE BANK OF INDIA(508548)
152 TADUBI MN-01-006-052-052/49-C
(Kathikho) 		2001006000NRG24260920230053875 21/10/2023 Miss N KEWECHIIPEII 2001006WL000142 Miss N KEWECHIIPEII 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645627 MISS N KEWECHIIPEII STATE BANK OF INDIA(508548)
153 TADUBI MN-01-006-052-052/5
(Kathikho) 		2001006000NRG24260920230053879 21/10/2023 Mrs MASOUNE MASOUNE 2001006WL000142 Mrs MASOUNE MASOUNE 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645535 MRS MASOUNE STATE BANK OF INDIA(508548)
154 TADUBI MN-01-006-052-052/5-A
(Kathikho) 		2001006000NRG24260920230053881 21/10/2023 Ms RABINA GURUNG 2001006WL000142 Ms RABINA GURUNG 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645605 MISS RABINA GURUNG STATE BANK OF INDIA(508548)
155 TADUBI MN-01-006-052-052/50
(Kathikho) 		2001006000NRG24260920230053884 21/10/2023 chinir tomanden moyon 2001006WL000142 chinir tomanden moyon 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645870 MRS CHINIR TOMANDEN MOYON STATE BANK OF INDIA(508548)
156 TADUBI MN-01-006-052-052/50-A
(Kathikho) 		2001006000NRG24260920230053886 21/10/2023 MADAN KUMAR 2001006WL000142 MADAN KUMAR 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645762 MR MADAN KUMAR STATE BANK OF INDIA(508548)
157 TADUBI MN-01-006-052-052/50-B
(Kathikho) 		2001006000NRG24260920230053887 21/10/2023 Mrs . Maya Devi 2001006WL000142 Mrs . Maya Devi 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645599 MRS MAYA DEVI STATE BANK OF INDIA(508548)
158 TADUBI MN-01-006-052-052/51
(Kathikho) 		2001006000NRG24260920230053889 21/10/2023 N ATELE 2001006WL000142 N ATELE 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645288 MISS N ATELE STATE BANK OF INDIA(508548)
159 TADUBI MN-01-006-052-052/52-A
(Kathikho) 		2001006000NRG24260920230053894 21/10/2023 Mrs BISNU MAYA 2001006WL000142 Mrs BISNU MAYA 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645602 MRS BISNU MAYA STATE BANK OF INDIA(508548)
160 TADUBI MN-01-006-052-052/52-B
(Kathikho) 		2001006000NRG24260920230053895 21/10/2023 Mrs BIMOLA DEVI 2001006WL000142 Mrs BIMOLA DEVI 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645603 MRS BIMOLA DEVI STATE BANK OF INDIA(508548)
161 TADUBI MN-01-006-052-052/52-C
(Kathikho) 		2001006000NRG24260920230053898 21/10/2023 Mrs . Lila Devi 2001006WL000142 Mrs . Lila Devi 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645598 LILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
162 TADUBI MN-01-006-052-052/53
(Kathikho) 		2001006000NRG24260920230053899 21/10/2023 HRANGAONE RAPONGA 2001006WL000142 HRANGAONE RAPONGA 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645289 MRS HRANGAONE RAPONGA STATE BANK OF INDIA(508548)
163 TADUBI MN-01-006-052-052/53-A
(Kathikho) 		2001006000NRG24260920230053901 21/10/2023 MOHAN DAS CHETRY 2001006WL000142 MOHAN DAS CHETRY 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645172 MR MOHAN DAS CHHETRY STATE BANK OF INDIA(508548)
164 TADUBI MN-01-006-052-052/53-B
(Kathikho) 		2001006000NRG24260920230053904 21/10/2023 AMIT KUMAR 2001006WL000142 AMIT KUMAR 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645577 VOUREI SHG UCO BANK(607066)
165 TADUBI MN-01-006-052-052/54
(Kathikho) 		2001006000NRG24260920230053906 21/10/2023 L ASHEIPAOPEI 2001006WL000142 L ASHEIPAOPEI 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645291 MR L ASHEIPAOPEI STATE BANK OF INDIA(508548)
166 TADUBI MN-01-006-052-052/54-A
(Kathikho) 		2001006000NRG24260920230053907 21/10/2023 LAL BAHADUR 2001006WL000142 LAL BAHADUR 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645389 MR LAL BAHADUR STATE BANK OF INDIA(508548)
167 TADUBI MN-01-006-052-052/54-B
(Kathikho) 		2001006000NRG24260920230053910 21/10/2023 Mrs . Sasikala Gurung 2001006WL000142 Mrs . Sasikala Gurung 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645604 MRS SASIKALA GURUNG STATE BANK OF INDIA(508548)
168 TADUBI MN-01-006-052-052/54-D
(Kathikho) 		2001006000NRG24260920230053914 21/10/2023 RAJU PATEL 2001006WL000142 RAJU PATEL 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645576 MR RAJU PARTEL STATE BANK OF INDIA(508548)
169 TADUBI MN-01-006-052-052/55-A
(Kathikho) 		2001006000NRG24260920230053917 21/10/2023 Mr. KRTI KUMAR PARSAI 2001006WL000142 Mr. KRTI KUMAR PARSAI 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645600 KRITI KUMAR PARSAI INDIA POST PAYMENTS BANK LIMITED(508528)
170 TADUBI MN-01-006-052-052/55-B
(Kathikho) 		2001006000NRG24260920230053920 21/10/2023 Mrs. Uma Devi Gurung 2001006WL000142 Mrs. Uma Devi Gurung 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645397 UMA DEVI GURUNG INDIA POST PAYMENTS BANK LIMITED(508528)
171 TADUBI MN-01-006-052-052/58-C
(Kathikho) 		2001006000NRG24260920230053923 21/10/2023 Mr . Raju Parsai 2001006WL000142 Mr . Raju Parsai 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645597 RAJU PARSAI HDFC BANK LTD(607152)
172 TADUBI MN-01-006-052-052/6
(Kathikho) 		2001006000NRG24260920230053925 21/10/2023 MADO 2001006WL000142 MADO 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645345 MRS M MEDO STATE BANK OF INDIA(508548)
173 TADUBI MN-01-006-052-052/6-A
(Kathikho) 		2001006000NRG24260920230053928 21/10/2023 D.GRACESON 2001006WL000142 D.GRACESON 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645282 MR D GRACESON STATE BANK OF INDIA(508548)
174 TADUBI MN-01-006-052-052/6-B
(Kathikho) 		2001006000NRG24260920230053929 21/10/2023 Mr A VEILOU 2001006WL000142 Mr A VEILOU 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645531 MR A VEILOU STATE BANK OF INDIA(508548)
175 TADUBI MN-01-006-052-052/60-A
(Kathikho) 		2001006000NRG24260920230053936 21/10/2023 Mrs . Bishnu Maya 2001006WL000142 Mrs . Bishnu Maya 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645601 MRS BISHNU MAYA STATE BANK OF INDIA(508548)
176 TADUBI MN-01-006-052-052/61-A
(Kathikho) 		2001006000NRG24260920230053940 21/10/2023 D M MEMENTO 2001006WL000142 D M MEMENTO 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645906 D.M MEMENTO PUNJAB NATIONAL BANK(508568)
177 TADUBI MN-01-006-052-052/63-C
(Kathikho) 		2001006000NRG24260920230053946 21/10/2023 Mrs KHINA MAYA 2001006WL000142 Mrs KHINA MAYA 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645664 MRS KHINA MAYA STATE BANK OF INDIA(508548)
178 TADUBI MN-01-006-052-052/70
(Kathikho) 		2001006000NRG24260920230053954 21/10/2023 Mr Dillip Rai 2001006WL000142 Mr Dillip Rai 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645637 MR DILLIP RAI STATE BANK OF INDIA(508548)
179 TADUBI MN-01-006-052-052/71-A
(Kathikho) 		2001006000NRG24260920230053958 21/10/2023 Binod Rai 2001006WL000142 Binod Rai 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645563 MR BINOD RAI STATE BANK OF INDIA(508548)
180 TADUBI MN-01-006-052-052/71-B
(Kathikho) 		2001006000NRG24260920230053959 21/10/2023 Mr VIKASH THAPA 2001006WL000142 Mr VIKASH THAPA 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645595 MR VIKASH THAPA STATE BANK OF INDIA(508548)
181 TADUBI MN-01-006-052-052/76-A
(Kathikho) 		2001006000NRG24260920230053968 21/10/2023 Ms P LEECHO 2001006WL000142 Ms P LEECHO 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645529 MRS P LEECHO STATE BANK OF INDIA(508548)
182 TADUBI MN-01-006-052-052/76-B
(Kathikho) 		2001006000NRG24260920230053969 21/10/2023 Ms SARMILA SARMILA 2001006WL000142 Ms SARMILA SARMILA 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645674 MISS SARMILA STATE BANK OF INDIA(508548)
183 TADUBI MN-01-006-052-052/77-A
(Kathikho) 		2001006000NRG24260920230053973 21/10/2023 Mr Z KHALO 2001006WL000142 Mr Z KHALO 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645328 MR Z KHALO STATE BANK OF INDIA(508548)
184 TADUBI MN-01-006-052-052/77-B
(Kathikho) 		2001006000NRG24260920230053976 21/10/2023 Mr RAJ RAI 2001006WL000142 Mr RAJ RAI 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645815 RAJ PURNA BAHADUR RAI UNION BANK OF INDIA(508500)
185 TADUBI MN-01-006-052-052/78
(Kathikho) 		2001006000NRG24260920230053977 21/10/2023 AITARAM RAI 2001006WL000142 AITARAM RAI 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645807 MR AITARAM RAI STATE BANK OF INDIA(508548)
186 TADUBI MN-01-006-052-052/8
(Kathikho) 		2001006000NRG24260920230053980 21/10/2023 H AKHA 2001006WL000142 H AKHA 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645346 HRIIPUNI AKHA UCO BANK(607066)
187 TADUBI MN-01-006-052-052/8-B
(Kathikho) 		2001006000NRG24260920230053984 21/10/2023 MARYNA 2001006WL000142 MARYNA 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645562 MISS MARYNA STATE BANK OF INDIA(508548)
188 TADUBI MN-01-006-052-052/8-C
(Kathikho) 		2001006000NRG24260920230053985 21/10/2023 Mr N Pavei 2001006WL000142 Mr N Pavei 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645665 MR N PAVEI STATE BANK OF INDIA(508548)
189 TADUBI MN-01-006-052-052/9
(Kathikho) 		2001006000NRG24260920230053996 21/10/2023 Asthiso Kapani 2001006WL000142 Asthiso Kapani 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645373 MR ATHISO KAPANI STATE BANK OF INDIA(508548)
190 TADUBI MN-01-006-052-052/91
(Kathikho) 		2001006000NRG24260920230053998 21/10/2023 Mrs CHANDRA MAYA 2001006WL000142 Mrs CHANDRA MAYA 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645596 MRS CHANDRA MAYA STATE BANK OF INDIA(508548)
191 TADUBI MN-01-006-053-053/100
(Katomei Centre) 		2001006000NRG24270920230054336 21/10/2023 K Isaac 2001006WL000151 K Isaac 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645578 MR K ISAAC STATE BANK OF INDIA(508548)
192 TADUBI MN-01-006-053-053/101
(Katomei Centre) 		2001006000NRG24270920230054337 21/10/2023 L Alice Honghurila 2001006WL000151 L Alice Honghurila 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645798 L ALICE HONGHURILA HDFC BANK LTD(607152)
193 TADUBI MN-01-006-053-053/106
(Katomei Centre) 		2001006000NRG24270920230054341 21/10/2023 RAVI GURUNG 2001006WL000151 RAVI GURUNG 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645805 MR RAVI GURUNG STATE BANK OF INDIA(508548)
194 TADUBI MN-01-006-053-053/110
(Katomei Centre) 		2001006000NRG24270920230054345 21/10/2023 Mr KHARKA BAHADUR GURUNG 2001006WL000151 Mr KHARKA BAHADUR GURUNG 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645668 MR KHARKA GURUNG STATE BANK OF INDIA(508548)
195 TADUBI MN-01-006-053-053/111
(Katomei Centre) 		2001006000NRG24270920230054348 21/10/2023 Mr RAJESH RAI 2001006WL000151 Mr RAJESH RAI 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645472 MR RAJESH RAI STATE BANK OF INDIA(508548)
196 TADUBI MN-01-006-053-053/113
(Katomei Centre) 		2001006000NRG24270920230054349 21/10/2023 HINGBA TERESA 2001006WL000151 HINGBA TERESA 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645386 MS HINGBA TERESA STATE BANK OF INDIA(508548)
197 TADUBI MN-01-006-053-053/117
(Katomei Centre) 		2001006000NRG24270920230054353 21/10/2023 RADIKA RAI 2001006WL000151 RADIKA RAI 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645468 MRS RADIKA RAI STATE BANK OF INDIA(508548)
198 TADUBI MN-01-006-053-053/120
(Katomei Centre) 		2001006000NRG24270920230054360 21/10/2023 SOM BAHADUR RAI 2001006WL000151 SOM BAHADUR RAI 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645465 SOM BAHADUR RAI INDIA POST PAYMENTS BANK LIMITED(508528)
199 TADUBI MN-01-006-053-053/126
(Katomei Centre) 		2001006000NRG24270920230054364 21/10/2023 SABITA SUBBA 2001006WL000151 SABITA SUBBA 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645470 MRS SABITA SUBBA STATE BANK OF INDIA(508548)
200 TADUBI MN-01-006-053-053/128
(Katomei Centre) 		2001006000NRG24270920230054368 21/10/2023 KUMAR RAI 2001006WL000151 KUMAR RAI 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645250 MR KUMAR RAI STATE BANK OF INDIA(508548)
201 TADUBI MN-01-006-053-053/133
(Katomei Centre) 		2001006000NRG24270920230054372 21/10/2023 Mr SANDEEP TAMANG 2001006WL000151 Mr SANDEEP TAMANG 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645471 MR SANDEEP TAMANG STATE BANK OF INDIA(508548)
202 TADUBI MN-01-006-053-053/139
(Katomei Centre) 		2001006000NRG24270920230054380 21/10/2023 Mrs ARUNA RAI 2001006WL000151 Mrs ARUNA RAI 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645464 ARUNA RAI INDIA POST PAYMENTS BANK LIMITED(508528)
203 TADUBI MN-01-006-053-053/140
(Katomei Centre) 		2001006000NRG24270920230054384 21/10/2023 Mr KRISHNA SUBBA 2001006WL000151 Mr KRISHNA SUBBA 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645473 MR KRISHNA SUBBA STATE BANK OF INDIA(508548)
204 TADUBI MN-01-006-053-053/144
(Katomei Centre) 		2001006000NRG24270920230054388 21/10/2023 BHIM KUMAR RAI 2001006WL000151 BHIM KUMAR RAI 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645342 MR BHIM KUMAR RAI STATE BANK OF INDIA(508548)
205 TADUBI MN-01-006-053-053/147
(Katomei Centre) 		2001006000NRG24270920230054389 21/10/2023 Mrs ALAKHU MAYA RAI 2001006WL000151 Mrs ALAKHU MAYA RAI 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645469 MRS ALAKHU MAYA RAI STATE BANK OF INDIA(508548)
206 TADUBI MN-01-006-053-053/15
(Katomei Centre) 		2001006000NRG24270920230054392 21/10/2023 H Peter 2001006WL000151 H Peter 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645898 MR HINGBA PETER STATE BANK OF INDIA(508548)
207 TADUBI MN-01-006-053-053/152
(Katomei Centre) 		2001006000NRG24270920230054393 21/10/2023 Mrs LOLI MAYA RAI 2001006WL000151 Mrs LOLI MAYA RAI 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645467 MRS LOLI MAYA RAI STATE BANK OF INDIA(508548)
208 TADUBI MN-01-006-053-053/157
(Katomei Centre) 		2001006000NRG24270920230054397 21/10/2023 Mrs SANTI RAI 2001006WL000151 Mrs SANTI RAI 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645466 MRS SANTI RAI STATE BANK OF INDIA(508548)
209 TADUBI MN-01-006-053-053/158
(Katomei Centre) 		2001006000NRG24270920230054400 21/10/2023 RANGNAMEI SYLVIA VAIPILA 2001006WL000151 RANGNAMEI SYLVIA VAIPILA 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645203 RANGNAMEI SYLVIA VAIPILA UCO BANK(607066)
210 TADUBI MN-01-006-053-053/159
(Katomei Centre) 		2001006000NRG24270920230054401 21/10/2023 S BONIFACE 2001006WL000151 S BONIFACE 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645574 MR S BONIFACE STATE BANK OF INDIA(508548)
211 TADUBI MN-01-006-053-053/16
(Katomei Centre) 		2001006000NRG24270920230054404 21/10/2023 H. Anthony 2001006WL000151 H. Anthony 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645897 MR HINGBA ANTHONY STATE BANK OF INDIA(508548)
212 TADUBI MN-01-006-053-053/17
(Katomei Centre) 		2001006000NRG24270920230054408 21/10/2023 R Sonia 2001006WL000151 R Sonia 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645673 MS R SONIA STATE BANK OF INDIA(508548)
213 TADUBI MN-01-006-053-053/2
(Katomei Centre) 		2001006000NRG24270920230054412 21/10/2023 K Martha 2001006WL000151 K Martha 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645372 MRS K MARTHA STATE BANK OF INDIA(508548)
214 TADUBI MN-01-006-053-053/23
(Katomei Centre) 		2001006000NRG24270920230054416 21/10/2023 H Philomena Kanga 2001006WL000151 H Philomena Kanga 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645745 MISS H PHILOMENA KANGA STATE BANK OF INDIA(508548)
215 TADUBI MN-01-006-053-053/28
(Katomei Centre) 		2001006000NRG24270920230054420 21/10/2023 IPUILE 2001006WL000151 IPUILE 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645197 MISS IPUILE STATE BANK OF INDIA(508548)
216 TADUBI MN-01-006-053-053/29
(Katomei Centre) 		2001006000NRG24270920230054421 21/10/2023 Ch. Rana 2001006WL000151 Ch. Rana 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645191 MRS CH RANII STATE BANK OF INDIA(508548)
217 TADUBI MN-01-006-053-053/31
(Katomei Centre) 		2001006000NRG24270920230054428 21/10/2023 Ch Rapunga 2001006WL000151 Ch Rapunga 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645809 MRS CH RAPUNGA STATE BANK OF INDIA(508548)
218 TADUBI MN-01-006-053-053/33
(Katomei Centre) 		2001006000NRG24270920230054432 21/10/2023 CH PUNGDING 2001006WL000151 CH PUNGDING 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645114 MR P LUIKANG ALBERT STATE BANK OF INDIA(508548)
219 TADUBI MN-01-006-053-053/34
(Katomei Centre) 		2001006000NRG24270920230054433 21/10/2023 Joseph Karaiba 2001006WL000151 Joseph Karaiba 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645136 MR JOSEPH KARAIBA STATE BANK OF INDIA(508548)
220 TADUBI MN-01-006-053-053/39
(Katomei Centre) 		2001006000NRG24270920230054437 21/10/2023 David Samaring 2001006WL000151 David Samaring 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645527 MR DAVID SAMARING T STATE BANK OF INDIA(508548)
221 TADUBI MN-01-006-053-053/40
(Katomei Centre) 		2001006000NRG24270920230054440 21/10/2023 Mr. Emmauel Tuiba 2001006WL000151 Mr. Emmauel Tuiba 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645555 MR EMMANUEL TUIBA STATE BANK OF INDIA(508548)
222 TADUBI MN-01-006-053-053/44
(Katomei Centre) 		2001006000NRG24270920230054444 21/10/2023 H DELILA 2001006WL000151 H DELILA 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645814 MRS H DELILA STATE BANK OF INDIA(508548)
223 TADUBI MN-01-006-053-053/45
(Katomei Centre) 		2001006000NRG24270920230054445 21/10/2023 ALEXANDER H 2001006WL000151 ALEXANDER H 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645771 MR ALEXANDER H STATE BANK OF INDIA(508548)
224 TADUBI MN-01-006-053-053/51
(Katomei Centre) 		2001006000NRG24270920230054449 21/10/2023 T Luikang Thomas 2001006WL000151 T Luikang Thomas 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645402 T LUIKANG THOMAS UCO BANK(607066)
225 TADUBI MN-01-006-053-053/52
(Katomei Centre) 		2001006000NRG24270920230054452 21/10/2023 Kaba William 2001006WL000151 Kaba William 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645138 KABA WILLIAM HDFC BANK LTD(607152)
226 TADUBI MN-01-006-053-053/54
(Katomei Centre) 		2001006000NRG24270920230054453 21/10/2023 Ch Moses 2001006WL000151 Ch Moses 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645403 MR MOSES MOSES STATE BANK OF INDIA(508548)
227 TADUBI MN-01-006-053-053/56
(Katomei Centre) 		2001006000NRG24270920230054456 21/10/2023 Pfokiho Ariini 2001006WL000151 Pfokiho Ariini 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645874 PFOKIHO ARIINI HDFC BANK LTD(607152)
228 TADUBI MN-01-006-053-053/57
(Katomei Centre) 		2001006000NRG24270920230054457 21/10/2023 T James 2001006WL000151 T James 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645573 MR T JAMES STATE BANK OF INDIA(508548)
229 TADUBI MN-01-006-053-053/58
(Katomei Centre) 		2001006000NRG24270920230054460 21/10/2023 Mrs. T Modozhiini 2001006WL000151 Mrs. T Modozhiini 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645763 MRS T MODOZHIINI STATE BANK OF INDIA(508548)
230 TADUBI MN-01-006-053-053/59
(Katomei Centre) 		2001006000NRG24270920230054461 21/10/2023 S Kina 2001006WL000151 S Kina 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645865 MRS S KINA STATE BANK OF INDIA(508548)
231 TADUBI MN-01-006-053-053/6
(Katomei Centre) 		2001006000NRG24270920230054464 21/10/2023 BENJAMIN KANGBA 2001006WL000151 BENJAMIN KANGBA 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645675 BENJAMIN KANGBA UCO BANK(607066)
232 TADUBI MN-01-006-053-053/60
(Katomei Centre) 		2001006000NRG24270920230054465 21/10/2023 K Peter Rangnamei 2001006WL000151 K Peter Rangnamei 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645769 MR K PETER RANGNAMEI STATE BANK OF INDIA(508548)
233 TADUBI MN-01-006-053-053/65
(Katomei Centre) 		2001006000NRG24270920230054469 21/10/2023 Mrs S Chingpai 2001006WL000151 Mrs S Chingpai 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645661 MRS S CHINGPAI ROSE STATE BANK OF INDIA(508548)
234 TADUBI MN-01-006-053-053/68
(Katomei Centre) 		2001006000NRG24270920230054473 21/10/2023 Mrs Th Raina Mary 2001006WL000151 Mrs Th Raina Mary 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645662 MRS TH RAINA MARY STATE BANK OF INDIA(508548)
235 TADUBI MN-01-006-053-053/69
(Katomei Centre) 		2001006000NRG24270920230054476 21/10/2023 K Noah 2001006WL000151 K Noah 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645879 MR K NOAH STATE BANK OF INDIA(508548)
236 TADUBI MN-01-006-053-053/70
(Katomei Centre) 		2001006000NRG24270920230054480 21/10/2023 Mr K KARAIBA 2001006WL000151 Mr K KARAIBA 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645677 MR KKARAIBA STATE BANK OF INDIA(508548)
237 TADUBI MN-01-006-053-053/72
(Katomei Centre) 		2001006000NRG24270920230054481 21/10/2023 Kasoila 2001006WL000151 Kasoila 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645178 MRS KASOILA STATE BANK OF INDIA(508548)
238 TADUBI MN-01-006-053-053/73
(Katomei Centre) 		2001006000NRG24270920230054484 21/10/2023 Ng R Christopher 2001006WL000151 Ng R Christopher 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645896 NG.R.CHRISTOPHER S/O.(L)K.JOH PUNJAB NATIONAL BANK(508568)
239 TADUBI MN-01-006-053-053/75
(Katomei Centre) 		2001006000NRG24270920230054485 21/10/2023 RAPUNGA 2001006WL000151 RAPUNGA 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645817 MRS RAPUNGA STATE BANK OF INDIA(508548)
240 TADUBI MN-01-006-053-053/76
(Katomei Centre) 		2001006000NRG24270920230054488 21/10/2023 Doibila 2001006WL000151 Doibila 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645816 MRS DOIBILA R STATE BANK OF INDIA(508548)
241 TADUBI MN-01-006-053-053/77
(Katomei Centre) 		2001006000NRG24270920230054489 21/10/2023 T Thomas 2001006WL000151 T Thomas 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645580 MR T THOMAS STATE BANK OF INDIA(508548)
242 TADUBI MN-01-006-053-053/79
(Katomei Centre) 		2001006000NRG24270920230054493 21/10/2023 P L Reinai 2001006WL000151 P L Reinai 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645804 MS P L REINAI STATE BANK OF INDIA(508548)
243 TADUBI MN-01-006-053-053/8
(Katomei Centre) 		2001006000NRG24270920230054496 21/10/2023 Mr S Soiba joshua 2001006WL000151 Mr S Soiba joshua 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645463 S SOIBA JOSHUA AXIS BANK(607153)
244 TADUBI MN-01-006-053-053/83
(Katomei Centre) 		2001006000NRG24270920230054497 21/10/2023 RAPUNGA NGOUNING 2001006WL000151 RAPUNGA NGOUNING 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645195 MRS RAPUNGA NGOUNING STATE BANK OF INDIA(508548)
245 TADUBI MN-01-006-053-053/87
(Katomei Centre) 		2001006000NRG24270920230054500 21/10/2023 K Kanga 2001006WL000151 K Kanga 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645575 MRS K KANGA STATE BANK OF INDIA(508548)
246 TADUBI MN-01-006-053-053/9
(Katomei Centre) 		2001006000NRG24270920230054501 21/10/2023 H Rose 2001006WL000151 H Rose 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645194 MRS H ROSE STATE BANK OF INDIA(508548)
247 TADUBI MN-01-006-054-054/1-A
(Katomei) 		2001006000NRG24270920230054021 21/10/2023 K LICHILO LOTHA 2001006WL000149 K LICHILO LOTHA 00415 SBIN0004522 1300 1300 Rejected 23/10/2023 6692645770 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 TADUBI MN-01-006-054-054/100
(Katomei) 		2001006000NRG24270920230054024 21/10/2023 Rangding 2001006WL000149 Rangding 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645579 MR T RANGDING STATE BANK OF INDIA(508548)
249 TADUBI MN-01-006-054-054/105
(Katomei) 		2001006000NRG24270920230054028 21/10/2023 NAOMI RANGNAMEI 2001006WL000149 NAOMI RANGNAMEI 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645903 MISS NAOMI RANGNAMEI STATE BANK OF INDIA(508548)
250 TADUBI MN-01-006-054-054/106-A
(Katomei) 		2001006000NRG24270920230054029 21/10/2023 A JOyson 2001006WL000149 A JOyson 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645556 MR A JOYSON STATE BANK OF INDIA(508548)
251 TADUBI MN-01-006-054-054/107
(Katomei) 		2001006000NRG24270920230054032 21/10/2023 HINGA 2001006WL000149 HINGA 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645377 MRS HINGA STATE BANK OF INDIA(508548)
252 TADUBI MN-01-006-054-054/113
(Katomei) 		2001006000NRG24270920230054036 21/10/2023 Rouba 2001006WL000149 Rouba 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645239 MR P ROUBA STATE BANK OF INDIA(508548)
253 TADUBI MN-01-006-054-054/118
(Katomei) 		2001006000NRG24270920230054040 21/10/2023 Mr L JOB NGIIMEI 2001006WL000149 Mr L JOB NGIIMEI 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645206 MR L JOB NGIIMEI STATE BANK OF INDIA(508548)
254 TADUBI MN-01-006-054-054/121
(Katomei) 		2001006000NRG24270920230054181 21/10/2023 Mrs NIR MAYA SUNAR 2001006WL000150 Mrs NIR MAYA SUNAR 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645273 MRS NIR MAYA SUNAR STATE BANK OF INDIA(508548)
255 TADUBI MN-01-006-054-054/125
(Katomei) 		2001006000NRG24270920230054188 21/10/2023 Mr JIT BAHADUR CHHETRY 2001006WL000150 Mr JIT BAHADUR CHHETRY 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645487 MR JIT BAHADUR CHHETRY STATE BANK OF INDIA(508548)
256 TADUBI MN-01-006-054-054/136
(Katomei) 		2001006000NRG24270920230054201 21/10/2023 NANDI MAYA BASNET 2001006WL000150 NANDI MAYA BASNET 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645607 MRS NANDI MAYA BASNET STATE BANK OF INDIA(508548)
257 TADUBI MN-01-006-054-054/141
(Katomei) 		2001006000NRG24270920230054209 21/10/2023 KAMALA SUNAR 2001006WL000150 KAMALA SUNAR 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645272 MRS KAMALA SUNAR STATE BANK OF INDIA(508548)
258 TADUBI MN-01-006-054-054/142
(Katomei) 		2001006000NRG24270920230054212 21/10/2023 AMAR BAHADUR SUNAR 2001006WL000150 AMAR BAHADUR SUNAR 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645274 MR AMAR BAHADUR SUNAR STATE BANK OF INDIA(508548)
259 TADUBI MN-01-006-054-054/152
(Katomei) 		2001006000NRG24270920230054224 21/10/2023 SANGITA SUBBHA 2001006WL000150 SANGITA SUBBHA 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645800 MRS SANGITA SUBBA STATE BANK OF INDIA(508548)
260 TADUBI MN-01-006-054-054/154
(Katomei) 		2001006000NRG24270920230054228 21/10/2023 KRISHINA RAI 2001006WL000150 KRISHINA RAI 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645493 MR KRISHINA RAI STATE BANK OF INDIA(508548)
261 TADUBI MN-01-006-054-054/16
(Katomei) 		2001006000NRG24270920230054048 21/10/2023 Ms A KETURA RANGNAMEI 2001006WL000149 Ms A KETURA RANGNAMEI 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645606 MISS A KETURA RANGNAMEI STATE BANK OF INDIA(508548)
262 TADUBI MN-01-006-054-054/161
(Katomei) 		2001006000NRG24270920230054237 21/10/2023 DEEPAK RAI 2001006WL000150 DEEPAK RAI 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645497 MR DEEPAK RAI STATE BANK OF INDIA(508548)
263 TADUBI MN-01-006-054-054/163
(Katomei) 		2001006000NRG24270920230054240 21/10/2023 SMTSUNUTA RAI 2001006WL000150 SMTSUNUTA RAI 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645867 MRS SUNITA RAI STATE BANK OF INDIA(508548)
264 TADUBI MN-01-006-054-054/165
(Katomei) 		2001006000NRG24270920230054244 21/10/2023 HINGBA NG 2001006WL000150 HINGBA NG 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645760 HINGBA N G ICICI BANK LTD(508534)
265 TADUBI MN-01-006-054-054/168
(Katomei) 		2001006000NRG24270920230054245 21/10/2023 Krishna Rai 2001006WL000150 Krishna Rai 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645496 MR KRISHNA RAI STATE BANK OF INDIA(508548)
266 TADUBI MN-01-006-054-054/170
(Katomei) 		2001006000NRG24270920230054249 21/10/2023 SUNIL RAI 2001006WL000150 SUNIL RAI 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645491 MR SUNIL RAI STATE BANK OF INDIA(508548)
267 TADUBI MN-01-006-054-054/18
(Katomei) 		2001006000NRG24270920230054052 21/10/2023 KARAIBA 2001006WL000149 KARAIBA 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645404 MR KARAIBA KARAIBA STATE BANK OF INDIA(508548)
268 TADUBI MN-01-006-054-054/196
(Katomei) 		2001006000NRG24270920230054269 21/10/2023 SANU BASNET 2001006WL000150 SANU BASNET 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645292 MRS SANU BASNET STATE BANK OF INDIA(508548)
269 TADUBI MN-01-006-054-054/207
(Katomei) 		2001006000NRG24270920230054280 21/10/2023 LOKENDRA KHANAL 2001006WL000150 LOKENDRA KHANAL 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645813 LOKENDRA KHANAL UCO BANK(607066)
270 TADUBI MN-01-006-054-054/21
(Katomei) 		2001006000NRG24270920230054056 21/10/2023 Daniel 2001006WL000149 Daniel 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645863 MR K DANIEL STATE BANK OF INDIA(508548)
271 TADUBI MN-01-006-054-054/216
(Katomei) 		2001006000NRG24270920230054289 21/10/2023 RAJESH NEUPANE 2001006WL000150 RAJESH NEUPANE 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645295 RAJESH NEUPANE HDFC BANK LTD(607152)
272 TADUBI MN-01-006-054-054/224
(Katomei) 		2001006000NRG24270920230054297 21/10/2023 KHRISHNA BHANDARI 2001006WL000150 KHRISHNA BHANDARI 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645628 MR KRISHNA BHANDARI STATE BANK OF INDIA(508548)
273 TADUBI MN-01-006-054-054/226
(Katomei) 		2001006000NRG24270920230054301 21/10/2023 DURGA KHANAL 2001006WL000150 DURGA KHANAL 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645570 MR DURGA KHANAL STATE BANK OF INDIA(508548)
274 TADUBI MN-01-006-054-054/227
(Katomei) 		2001006000NRG24270920230054304 21/10/2023 Pradeep Neopane 2001006WL000150 Pradeep Neopane 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645488 MR PRADEEP NEOPANE STATE BANK OF INDIA(508548)
275 TADUBI MN-01-006-054-054/24
(Katomei) 		2001006000NRG24270920230054060 21/10/2023 Hoidina 2001006WL000149 Hoidina 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645179 MRS HOIDINA STATE BANK OF INDIA(508548)
276 TADUBI MN-01-006-054-054/25
(Katomei) 		2001006000NRG24270920230054061 21/10/2023 Abung 2001006WL000149 Abung 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645396 MR K ABUNG STATE BANK OF INDIA(508548)
277 TADUBI MN-01-006-054-054/26
(Katomei) 		2001006000NRG24270920230054064 21/10/2023 Mrs Chingpai Chingpai 2001006WL000149 Mrs Chingpai Chingpai 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645734 MRS CHINGPAI STATE BANK OF INDIA(508548)
278 TADUBI MN-01-006-054-054/31
(Katomei) 		2001006000NRG24270920230054069 21/10/2023 Rebecca 2001006WL000149 Rebecca 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645895 MRS K ROBICA STATE BANK OF INDIA(508548)
279 TADUBI MN-01-006-054-054/32
(Katomei) 		2001006000NRG24270920230054072 21/10/2023 K RAPUNGA 2001006WL000149 K RAPUNGA 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645341 MRS K RAPUNGA STATE BANK OF INDIA(508548)
280 TADUBI MN-01-006-054-054/33
(Katomei) 		2001006000NRG24270920230054073 21/10/2023 kama 2001006WL000149 kama 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645354 MRS KAMMA STATE BANK OF INDIA(508548)
281 TADUBI MN-01-006-054-054/330
(Katomei) 		2001006000NRG24270920230054308 21/10/2023 CHANDRA GURUNG 2001006WL000150 CHANDRA GURUNG 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645395 MR CHANDRA BAHADUR STATE BANK OF INDIA(508548)
282 TADUBI MN-01-006-054-054/34
(Katomei) 		2001006000NRG24270920230054076 21/10/2023 R.N Benjamin 2001006WL000149 R.N Benjamin 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645876 MR RN BENJAMIN STATE BANK OF INDIA(508548)
283 TADUBI MN-01-006-054-054/37
(Katomei) 		2001006000NRG24270920230054085 21/10/2023 Raisong 2001006WL000149 Raisong 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645111 KABA RAISONG HDFC BANK LTD(607152)
284 TADUBI MN-01-006-054-054/4
(Katomei) 		2001006000NRG24270920230054093 21/10/2023 Mrs Ngounila 2001006WL000149 Mrs Ngounila 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645539 MRS NGOUNILA STATE BANK OF INDIA(508548)
285 TADUBI MN-01-006-054-054/40
(Katomei) 		2001006000NRG24270920230054096 21/10/2023 Sani 2001006WL000149 Sani 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645394 KSANI INDIA POST PAYMENTS BANK LIMITED(508528)
286 TADUBI MN-01-006-054-054/400
(Katomei) 		2001006000NRG24270920230054097 21/10/2023 M Lokho 2001006WL000149 M Lokho 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645861 M LOKHO MAO STATE BANK OF INDIA(508548)
287 TADUBI MN-01-006-054-054/44
(Katomei) 		2001006000NRG24270920230054100 21/10/2023 Kemdina 2001006WL000149 Kemdina 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645877 MRS KEMDINA STATE BANK OF INDIA(508548)
288 TADUBI MN-01-006-054-054/46
(Katomei) 		2001006000NRG24270920230054104 21/10/2023 Rapunga 2001006WL000149 Rapunga 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645176 MRS RAPUNGA RAPUNGA STATE BANK OF INDIA(508548)
289 TADUBI MN-01-006-054-054/48
(Katomei) 		2001006000NRG24270920230054105 21/10/2023 Abraham 2001006WL000149 Abraham 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645330 MR R ABRAHAM STATE BANK OF INDIA(508548)
290 TADUBI MN-01-006-054-054/5
(Katomei) 		2001006000NRG24270920230054109 21/10/2023 s karang 2001006WL000149 s karang 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645177 MR S KARANG STATE BANK OF INDIA(508548)
291 TADUBI MN-01-006-054-054/53
(Katomei) 		2001006000NRG24270920230054113 21/10/2023 W S PALTI 2001006WL000149 W S PALTI 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645561 W S PALTI HDFC BANK LTD(607152)
292 TADUBI MN-01-006-054-054/56
(Katomei) 		2001006000NRG24270920230054117 21/10/2023 A NELI ANTHONY 2001006WL000149 A NELI ANTHONY 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645277 MR A NELI ANTHONY STATE BANK OF INDIA(508548)
293 TADUBI MN-01-006-054-054/59
(Katomei) 		2001006000NRG24270920230054121 21/10/2023 Kimboi Paudyal 2001006WL000149 Kimboi Paudyal 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645629 MRS KIMBOI PAUDYAL STATE BANK OF INDIA(508548)
294 TADUBI MN-01-006-054-054/62
(Katomei) 		2001006000NRG24270920230054125 21/10/2023 K ANGELINE 2001006WL000149 K ANGELINE 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645356 MRS K ANGELINE STATE BANK OF INDIA(508548)
295 TADUBI MN-01-006-054-054/63
(Katomei) 		2001006000NRG24270920230054128 21/10/2023 K LILY RANGNAMEI 2001006WL000149 K LILY RANGNAMEI 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645333 K LILY RANGNAMEI BANK OF BARODA(606985)
296 TADUBI MN-01-006-054-054/64-A
(Katomei) 		2001006000NRG24270920230054129 21/10/2023 K.S Albina 2001006WL000149 K.S Albina 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645565 MRS K S ALBENA STATE BANK OF INDIA(508548)
297 TADUBI MN-01-006-054-054/65-A
(Katomei) 		2001006000NRG24270920230054132 21/10/2023 R MARAHANG RANGNAMEI 2001006WL000149 R MARAHANG RANGNAMEI 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645137 R MARAHANG RANGNAMEI UCO BANK(607066)
298 TADUBI MN-01-006-054-054/66-A
(Katomei) 		2001006000NRG24270920230054133 21/10/2023 P Livingston joshua 2001006WL000149 P Livingston joshua 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645568 P LIVINGSTONE JOSHUA HDFC BANK LTD(607152)
299 TADUBI MN-01-006-054-054/69-A
(Katomei) 		2001006000NRG24270920230054137 21/10/2023 R Karang 2001006WL000149 R Karang 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645352 MR KARANG K STATE BANK OF INDIA(508548)
300 TADUBI MN-01-006-054-054/74
(Katomei) 		2001006000NRG24270920230054145 21/10/2023 KHALUNGLA THANGMI 2001006WL000149 KHALUNGLA THANGMI 00415 SBIN0004522 1300 1300 Rejected 23/10/2023 6692645237 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 TADUBI MN-01-006-054-054/77-A
(Katomei) 		2001006000NRG24270920230054148 21/10/2023 T Rangding 2001006WL000149 T Rangding 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645400 RANGDING NGIIMEI UCO BANK(607066)
302 TADUBI MN-01-006-054-054/78
(Katomei) 		2001006000NRG24270920230054149 21/10/2023 Kangba 2001006WL000149 Kangba 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645399 MR K KANGBA STATE BANK OF INDIA(508548)
303 TADUBI MN-01-006-054-054/79-A
(Katomei) 		2001006000NRG24270920230054152 21/10/2023 Genevieve 2001006WL000149 Genevieve 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645219 MISS W GENEVIEVE STATE BANK OF INDIA(508548)
304 TADUBI MN-01-006-054-054/8
(Katomei) 		2001006000NRG24270920230054153 21/10/2023 K TALUBA 2001006WL000149 K TALUBA 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645904 MR K TALUBA STATE BANK OF INDIA(508548)
305 TADUBI MN-01-006-054-054/80
(Katomei) 		2001006000NRG24270920230054156 21/10/2023 T HENRY KIPGEN 2001006WL000149 T HENRY KIPGEN 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645332 MR T HENRY KIPGEN STATE BANK OF INDIA(508548)
306 TADUBI MN-01-006-054-054/82
(Katomei) 		2001006000NRG24270920230054157 21/10/2023 A DAVID 2001006WL000149 A DAVID 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645331 MR ABUNG DAVID STATE BANK OF INDIA(508548)
307 TADUBI MN-01-006-054-054/83-A
(Katomei) 		2001006000NRG24270920230054160 21/10/2023 P Blessing 2001006WL000149 P Blessing 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645383 P BLESSINGTON RANGNAMEI HDFC BANK LTD(607152)
308 TADUBI MN-01-006-054-054/85-A
(Katomei) 		2001006000NRG24270920230054161 21/10/2023 LOSA H CHORO 2001006WL000149 LOSA H CHORO 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645872 LOSA H CHORO HDFC BANK LTD(607152)
309 TADUBI MN-01-006-054-054/87-A
(Katomei) 		2001006000NRG24270920230054165 21/10/2023 H Amos Rangnamei 2001006WL000149 H Amos Rangnamei 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645147 MR H AMOS RANGNAMEI STATE BANK OF INDIA(508548)
310 TADUBI MN-01-006-054-054/89
(Katomei) 		2001006000NRG24270920230054168 21/10/2023 Mrs PUNGDILA 2001006WL000149 Mrs PUNGDILA 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645278 MRS PUNGDILA PUNGDILA STATE BANK OF INDIA(508548)
311 TADUBI MN-01-006-054-054/91
(Katomei) 		2001006000NRG24270920230054173 21/10/2023 S. Philip Taruba 2001006WL000149 S. Philip Taruba 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645880 MR S PHILIP TARUBA STATE BANK OF INDIA(508548)
312 TADUBI MN-01-006-054-054/93
(Katomei) 		2001006000NRG24270920230054176 21/10/2023 K HINGA 2001006WL000149 K HINGA 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645398 MRS KARAIBA HINGA STATE BANK OF INDIA(508548)
313 TADUBI MN-01-006-054-054/94-A
(Katomei) 		2001006000NRG24270920230054177 21/10/2023 SATUILA 2001006WL000149 SATUILA 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645393 MRS SATUILA SATUILA STATE BANK OF INDIA(508548)
314 TADUBI MN-01-006-054-054/95
(Katomei) 		2001006000NRG24270920230054180 21/10/2023 L K AWON 2001006WL000149 L K AWON 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645893 MRS LK AWON STATE BANK OF INDIA(508548)
315 TADUBI MN-01-006-055-055/1
(Katomei Makeng) 		2001006000NRG24270920230054519 21/10/2023 Mrs. P CHARANI 2001006WL000152 Mrs. P CHARANI 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645609 P CHARANI UCO BANK(607066)
316 TADUBI MN-01-006-055-055/10
(Katomei Makeng) 		2001006000NRG24270920230054522 21/10/2023 M RUTH 2001006WL000152 M RUTH 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645878 MRS P RUTH STATE BANK OF INDIA(508548)
317 TADUBI MN-01-006-055-055/13
(Katomei Makeng) 		2001006000NRG24270920230054526 21/10/2023 Mrs. R K RAINI 2001006WL000152 Mrs. R K RAINI 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645522 MRS R K RAINI STATE BANK OF INDIA(508548)
318 TADUBI MN-01-006-055-055/17
(Katomei Makeng) 		2001006000NRG24270920230054534 21/10/2023 Mrs. P. DARCUS 2001006WL000152 Mrs. P. DARCUS 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645484 MR P LUNGUIBA STATE BANK OF INDIA(508548)
319 TADUBI MN-01-006-055-055/18
(Katomei Makeng) 		2001006000NRG24270920230054535 21/10/2023 Mr . P MAX 2001006WL000152 Mr . P MAX 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645749 MR P MAX STATE BANK OF INDIA(508548)
320 TADUBI MN-01-006-055-055/19
(Katomei Makeng) 		2001006000NRG24270920230054538 21/10/2023 P Rachel 2001006WL000152 P Rachel 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645417 MRS P RACHAEL STATE BANK OF INDIA(508548)
321 TADUBI MN-01-006-055-055/2
(Katomei Makeng) 		2001006000NRG24270920230054539 21/10/2023 Mrs . P . LILY 2001006WL000152 Mrs . P . LILY 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645524 A LILY PUNJAB NATIONAL BANK(508568)
322 TADUBI MN-01-006-055-055/20
(Katomei Makeng) 		2001006000NRG24270920230054542 21/10/2023 P ROSELINE 2001006WL000152 P ROSELINE 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645215 MISS K ROSELINE STATE BANK OF INDIA(508548)
323 TADUBI MN-01-006-055-055/21
(Katomei Makeng) 		2001006000NRG24270920230054543 21/10/2023 P RAPONGA 2001006WL000152 P RAPONGA 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645415 P RAPONGA HDFC BANK LTD(607152)
324 TADUBI MN-01-006-055-055/25
(Katomei Makeng) 		2001006000NRG24270920230054551 21/10/2023 P SHINOUBA 2001006WL000152 P SHINOUBA 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645222 MR P SHINOUBA STATE BANK OF INDIA(508548)
325 TADUBI MN-01-006-055-055/26
(Katomei Makeng) 		2001006000NRG24270920230054554 21/10/2023 P THONPIBA 2001006WL000152 P THONPIBA 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645818 P THONPIBA INDIA POST PAYMENTS BANK LIMITED(508528)
326 TADUBI MN-01-006-055-055/27
(Katomei Makeng) 		2001006000NRG24270920230054555 21/10/2023 T KINA RANGNAMEI 2001006WL000152 T KINA RANGNAMEI 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645871 MRS T KINA RANGNAMEI STATE BANK OF INDIA(508548)
327 TADUBI MN-01-006-055-055/28
(Katomei Makeng) 		2001006000NRG24270920230054558 21/10/2023 PAMPUINATH Lengkham 2001006WL000152 PAMPUINATH Lengkham 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645803 P LENGKHAM HDFC BANK LTD(607152)
328 TADUBI MN-01-006-055-055/29
(Katomei Makeng) 		2001006000NRG24270920230054559 21/10/2023 P SURRENDER 2001006WL000152 P SURRENDER 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645479 MR PAMPUINATH SURRENDER STATE BANK OF INDIA(508548)
329 TADUBI MN-01-006-055-055/3
(Katomei Makeng) 		2001006000NRG24270920230054562 21/10/2023 P Songpu 2001006WL000152 P Songpu 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645566 MR PAMPUINATH SONGPU STATE BANK OF INDIA(508548)
330 TADUBI MN-01-006-055-055/3-A
(Katomei Makeng) 		2001006000NRG24270920230054563 21/10/2023 Mrs P Kareila 2001006WL000152 Mrs P Kareila 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645521 MRS P KARAILA STATE BANK OF INDIA(508548)
331 TADUBI MN-01-006-055-055/32
(Katomei Makeng) 		2001006000NRG24270920230054570 21/10/2023 Mrs. P CHUNLA 2001006WL000152 Mrs. P CHUNLA 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645481 P CHUNLA INDIA POST PAYMENTS BANK LIMITED(508528)
332 TADUBI MN-01-006-055-055/33
(Katomei Makeng) 		2001006000NRG24270920230054571 21/10/2023 P Chunleibui 2001006WL000152 P Chunleibui 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645416 P CHUNLEIBUI INDIA POST PAYMENTS BANK LIMITED(508528)
333 TADUBI MN-01-006-055-055/34
(Katomei Makeng) 		2001006000NRG24270920230054574 21/10/2023 Mrs. P CHUNDEIBUI 2001006WL000152 Mrs. P CHUNDEIBUI 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645571 MRS P CHUNDEIBUI STATE BANK OF INDIA(508548)
334 TADUBI MN-01-006-055-055/35
(Katomei Makeng) 		2001006000NRG24270920230054575 21/10/2023 P Johnson 2001006WL000152 P Johnson 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645249 P JOHNSON UCO BANK(607066)
335 TADUBI MN-01-006-055-055/36
(Katomei Makeng) 		2001006000NRG24270920230054578 21/10/2023 Mrs. PAMPUINATH PINIBUI 2001006WL000152 Mrs. PAMPUINATH PINIBUI 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645482 MRS PAMPUINATH PINIBUI STATE BANK OF INDIA(508548)
336 TADUBI MN-01-006-055-055/37
(Katomei Makeng) 		2001006000NRG24270920230054579 21/10/2023 Miss. P PASINGLA 2001006WL000152 Miss. P PASINGLA 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645480 P PASINGLA PUNJAB & SIND BANK(607087)
337 TADUBI MN-01-006-055-055/38
(Katomei Makeng) 		2001006000NRG24270920230054582 21/10/2023 P HOLYSON 2001006WL000152 P HOLYSON 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645477 P HOLYSON HDFC BANK LTD(607152)
338 TADUBI MN-01-006-055-055/39
(Katomei Makeng) 		2001006000NRG24270920230054583 21/10/2023 PAMPUINATH John 2001006WL000152 PAMPUINATH John 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645245 PAMPUINATH JOHN UCO BANK(607066)
339 TADUBI MN-01-006-055-055/41
(Katomei Makeng) 		2001006000NRG24270920230054591 21/10/2023 P Tracy 2001006WL000152 P Tracy 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645758 P TRACY HDFC BANK LTD(607152)
340 TADUBI MN-01-006-055-055/42
(Katomei Makeng) 		2001006000NRG24270920230054594 21/10/2023 P LILY 2001006WL000152 P LILY 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645364 P LILY UCO BANK(607066)
341 TADUBI MN-01-006-055-055/45
(Katomei Makeng) 		2001006000NRG24270920230054599 21/10/2023 SALLY PAMPUINATH 2001006WL000152 SALLY PAMPUINATH 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645802 MISS SALLY PAMPUINATH STATE BANK OF INDIA(508548)
342 TADUBI MN-01-006-055-055/46
(Katomei Makeng) 		2001006000NRG24270920230054602 21/10/2023 Mr . P ANGAM KOIRAO 2001006WL000152 Mr . P ANGAM KOIRAO 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645696 MR P ANGAM KOIRAO STATE BANK OF INDIA(508548)
343 TADUBI MN-01-006-055-055/47
(Katomei Makeng) 		2001006000NRG24270920230054603 21/10/2023 P JOHNSON 2001006WL000152 P JOHNSON 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645221 MR P JOHNSON STATE BANK OF INDIA(508548)
344 TADUBI MN-01-006-055-055/48
(Katomei Makeng) 		2001006000NRG24270920230054606 21/10/2023 Mrs. MARINA HAOBAM 2001006WL000152 Mrs. MARINA HAOBAM 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645608 MARINA HAOBAM INDIA POST PAYMENTS BANK LIMITED(508528)
345 TADUBI MN-01-006-055-055/49
(Katomei Makeng) 		2001006000NRG24270920230054607 21/10/2023 P HANGMILA 2001006WL000152 P HANGMILA 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645857 P HANGMILA UCO BANK(607066)
346 TADUBI MN-01-006-055-055/5
(Katomei Makeng) 		2001006000NRG24270920230054610 21/10/2023 P MAKY 2001006WL000152 P MAKY 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645247 P MAKY HDFC BANK LTD(607152)
347 TADUBI MN-01-006-055-055/50
(Katomei Makeng) 		2001006000NRG24270920230054611 21/10/2023 P LENGKHAM 2001006WL000152 P LENGKHAM 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645478 MR P LENGKHAM STATE BANK OF INDIA(508548)
348 TADUBI MN-01-006-055-055/51
(Katomei Makeng) 		2001006000NRG24270920230054614 21/10/2023 P JURISH 2001006WL000152 P JURISH 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645401 MR P JURISH STATE BANK OF INDIA(508548)
349 TADUBI MN-01-006-055-055/52
(Katomei Makeng) 		2001006000NRG24270920230054615 21/10/2023 P MORIS 2001006WL000152 P MORIS 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645819 PMORRIS INDIA POST PAYMENTS BANK LIMITED(508528)
350 TADUBI MN-01-006-055-055/6
(Katomei Makeng) 		2001006000NRG24270920230054619 21/10/2023 P ROSHILA 2001006WL000152 P ROSHILA 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645418 MRS P ROSHILA STATE BANK OF INDIA(508548)
351 TADUBI MN-01-006-055-055/61
(Katomei Makeng) 		2001006000NRG24270920230054622 21/10/2023 P Roma 2001006WL000152 P Roma 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645384 MRS P ROMA STATE BANK OF INDIA(508548)
352 TADUBI MN-01-006-055-055/7
(Katomei Makeng) 		2001006000NRG24270920230054623 21/10/2023 P Puni 2001006WL000152 P Puni 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645431 P PUNI PUNJAB NATIONAL BANK(508568)
353 TADUBI MN-01-006-055-055/9
(Katomei Makeng) 		2001006000NRG24270920230054627 21/10/2023 P PETER 2001006WL000152 P PETER 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645246 MR P PETER STATE BANK OF INDIA(508548)
354 TADUBI MN-01-006-062-062/1
(Makhrelui) 		2001006000NRG24290920230060110 21/10/2023 S P Paul 2001006WL000181 S P Paul 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645866 MR S P PAUL STATE BANK OF INDIA(508548)
355 TADUBI MN-01-006-062-062/10
(Makhrelui) 		2001006000NRG24290920230060111 21/10/2023 ADAPHRO CICILIA 2001006WL000181 ADAPHRO CICILIA 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645753 MRS ADAPHRO CICILIA STATE BANK OF INDIA(508548)
356 TADUBI MN-01-006-062-062/100
(Makhrelui) 		2001006000NRG24290920230060114 21/10/2023 P Hingba 2001006WL000181 P Hingba 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645244 MR P HINGBA STATE BANK OF INDIA(508548)
357 TADUBI MN-01-006-062-062/103
(Makhrelui) 		2001006000NRG24290920230060115 21/10/2023 Kh Thaisii 2001006WL000181 Kh Thaisii 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645411 KH THAISII HDFC BANK LTD(607152)
358 TADUBI MN-01-006-062-062/109
(Makhrelui) 		2001006000NRG24290920230060118 21/10/2023 S Kaohe 2001006WL000181 S Kaohe 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645409 S KOHE AIRTEL PAYMENTS BANK LIMITED(990288)
359 TADUBI MN-01-006-062-062/111
(Makhrelui) 		2001006000NRG24290920230060119 21/10/2023 REH DAVID SAMUEL 2001006WL000181 REH DAVID SAMUEL 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645796 MR DAVID REH SAMUEL STATE BANK OF INDIA(508548)
360 TADUBI MN-01-006-062-062/119
(Makhrelui) 		2001006000NRG24290920230060123 21/10/2023 M Dahe 2001006WL000181 M Dahe 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645248 M DAHE PUNJAB NATIONAL BANK(508568)
361 TADUBI MN-01-006-062-062/12
(Makhrelui) 		2001006000NRG24290920230060125 21/10/2023 DANIEL SHANGNE 2001006WL000181 DANIEL SHANGNE 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645361 DANIEL SHANGNE HDFC BANK LTD(607152)
362 TADUBI MN-01-006-062-062/145
(Makhrelui) 		2001006000NRG24290920230060143 21/10/2023 T Luikang 2001006WL000181 T Luikang 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645410 MR T LUIKANG STATE BANK OF INDIA(508548)
363 TADUBI MN-01-006-062-062/154
(Makhrelui) 		2001006000NRG24290920230060151 21/10/2023 Nusola 2001006WL000181 Nusola 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645240 L NUSAOLA HDFC BANK LTD(607152)
364 TADUBI MN-01-006-062-062/156
(Makhrelui) 		2001006000NRG24290920230060154 21/10/2023 L Sounai 2001006WL000181 L Sounai 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645413 MRS L SOUNAI STATE BANK OF INDIA(508548)
365 TADUBI MN-01-006-062-062/179
(Makhrelui) 		2001006000NRG24290920230060170 21/10/2023 A Besa 2001006WL000181 A Besa 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645164 A BESA INDIA POST PAYMENTS BANK LIMITED(508528)
366 TADUBI MN-01-006-062-062/181
(Makhrelui) 		2001006000NRG24290920230060174 21/10/2023 A Losii 2001006WL000181 A Losii 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645144 MR A LOSII STATE BANK OF INDIA(508548)
367 TADUBI MN-01-006-062-062/186
(Makhrelui) 		2001006000NRG24290920230060178 21/10/2023 S Abigail 2001006WL000181 S Abigail 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645408 MRS S ABIGAIL STATE BANK OF INDIA(508548)
368 TADUBI MN-01-006-062-062/195
(Makhrelui) 		2001006000NRG24290920230060184 21/10/2023 H Stephen 2001006WL000181 H Stephen 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645406 MR H STEPHEN STATE BANK OF INDIA(508548)
369 TADUBI MN-01-006-062-062/199
(Makhrelui) 		2001006000NRG24290920230060185 21/10/2023 Thanngao Hongrei 2001006WL000181 Thanngao Hongrei 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645589 THANNGAYO HONGREI UCO BANK(607066)
370 TADUBI MN-01-006-062-062/200
(Makhrelui) 		2001006000NRG24290920230060189 21/10/2023 Y Sow 2001006WL000181 Y Sow 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645405 YUH SOW STATE BANK OF INDIA(508548)
371 TADUBI MN-01-006-062-062/210
(Makhrelui) 		2001006000NRG24290920230060198 21/10/2023 Th Changio 2001006WL000181 Th Changio 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645407 MR TH CHANGIO STATE BANK OF INDIA(508548)
372 TADUBI MN-01-006-062-062/213
(Makhrelui) 		2001006000NRG24290920230060199 21/10/2023 M Akha 2001006WL000181 M Akha 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645196 MR M AKHA STATE BANK OF INDIA(508548)
373 TADUBI MN-01-006-062-062/22
(Makhrelui) 		2001006000NRG24290920230060205 21/10/2023 TH Hoping 2001006WL000181 TH Hoping 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645868 HOPING UCO BANK(607066)
374 TADUBI MN-01-006-062-062/226
(Makhrelui) 		2001006000NRG24290920230060208 21/10/2023 MR T TIMOTHY 2001006WL000181 MR T TIMOTHY 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645560 MR T TIMOTHY STATE BANK OF INDIA(508548)
375 TADUBI MN-01-006-062-062/24
(Makhrelui) 		2001006000NRG24290920230060217 21/10/2023 S KISSAN RAI 2001006WL000181 S KISSAN RAI 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645908 MR S KISSAN RAI STATE BANK OF INDIA(508548)
376 TADUBI MN-01-006-062-062/241
(Makhrelui) 		2001006000NRG24290920230060221 21/10/2023 KH Rio 2001006WL000181 KH Rio 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645873 MR KH RIO STATE BANK OF INDIA(508548)
377 TADUBI MN-01-006-062-062/242
(Makhrelui) 		2001006000NRG24290920230060224 21/10/2023 SHANGMELAH 2001006WL000181 SHANGMELAH 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645392 MR KHAIE NGUPANI STATE BANK OF INDIA(508548)
378 TADUBI MN-01-006-062-062/243
(Makhrelui) 		2001006000NRG24290920230060225 21/10/2023 A RUNI 2001006WL000181 A RUNI 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645808 MRS A ARUNI STATE BANK OF INDIA(508548)
379 TADUBI MN-01-006-062-062/249
(Makhrelui) 		2001006000NRG24290920230060233 21/10/2023 Saziirou 2001006WL000181 Saziirou 00415 SBIN0004522 1300 1300 Rejected 23/10/2023 6692645412 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 TADUBI MN-01-006-062-062/250
(Makhrelui) 		2001006000NRG24290920230060236 21/10/2023 L DILUNG ZEME 2001006WL000181 L DILUNG ZEME 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645588 L DILUNG ZEME KOTAK MAHINDRA BANK LTD(607420)
381 TADUBI MN-01-006-062-062/253
(Makhrelui) 		2001006000NRG24290920230060241 21/10/2023 R KASURU 2001006WL000181 R KASURU 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645864 MRS R KASURU STATE BANK OF INDIA(508548)
382 TADUBI MN-01-006-062-062/260
(Makhrelui) 		2001006000NRG24290920230060252 21/10/2023 T Tungta 2001006WL000181 T Tungta 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645430 MR TH TUNGTA STATE BANK OF INDIA(508548)
383 TADUBI MN-01-006-062-062/265
(Makhrelui) 		2001006000NRG24290920230060260 21/10/2023 S SHIO 2001006WL000181 S SHIO 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645869 MR S SEO STATE BANK OF INDIA(508548)
384 TADUBI MN-01-006-062-062/266
(Makhrelui) 		2001006000NRG24290920230060261 21/10/2023 S Daile 2001006WL000181 S Daile 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645414 MR DAILE DAILE STATE BANK OF INDIA(508548)
385 TADUBI MN-01-006-062-062/269
(Makhrelui) 		2001006000NRG24290920230060265 21/10/2023 R RIVALE 2001006WL000181 R RIVALE 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645204 R RIVALE IDBI BANK(607095)
386 TADUBI MN-01-006-062-062/274
(Makhrelui) 		2001006000NRG24290920230060272 21/10/2023 Miss. T N Rofina 2001006WL000181 Miss. T N Rofina 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645659 MISS T N ROFINA STATE BANK OF INDIA(508548)
387 TADUBI MN-01-006-062-062/277
(Makhrelui) 		2001006000NRG24290920230060273 21/10/2023 D ROW 2001006WL000181 D ROW 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645881 MR D ROW STATE BANK OF INDIA(508548)
388 TADUBI MN-01-006-062-062/278
(Makhrelui) 		2001006000NRG24290920230060276 21/10/2023 Mr. Hrakho Graceson 2001006WL000181 Mr. Hrakho Graceson 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645641 MR D HRAKHO STATE BANK OF INDIA(508548)
389 TADUBI MN-01-006-062-062/281
(Makhrelui) 		2001006000NRG24290920230060284 21/10/2023 D POUWO 2001006WL000181 D POUWO 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645743 Mr. D POUWO CENTRAL BANK OF INDIA(607115)
390 TADUBI MN-01-006-062-062/283
(Makhrelui) 		2001006000NRG24290920230060285 21/10/2023 Mrs. S. Ruth 2001006WL000181 Mrs. S. Ruth 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645689 SRUTH INDIA POST PAYMENTS BANK LIMITED(508528)
391 TADUBI MN-01-006-062-062/29
(Makhrelui) 		2001006000NRG24290920230060292 21/10/2023 L LADZIISA 2001006WL000181 L LADZIISA 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645587 MRS L LADZIISA STATE BANK OF INDIA(508548)
392 TADUBI MN-01-006-062-062/294
(Makhrelui) 		2001006000NRG24290920230060297 21/10/2023 T Pou O 2001006WL000181 T Pou O 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645241 MR T POUO STATE BANK OF INDIA(508548)
393 TADUBI MN-01-006-062-062/297
(Makhrelui) 		2001006000NRG24290920230060304 21/10/2023 Mrs HIIZIINAI J 2001006WL000181 Mrs HIIZIINAI J 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645812 HIIZIINAI J INDIA POST PAYMENTS BANK LIMITED(508528)
394 TADUBI MN-01-006-062-062/3
(Makhrelui) 		2001006000NRG24290920230060308 21/10/2023 Mr. J Sapu Duo 2001006WL000181 Mr. J Sapu Duo 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645642 MR J SAPU DUO STATE BANK OF INDIA(508548)
395 TADUBI MN-01-006-062-062/699
(Makhrelui) 		2001006000NRG24290920230060630 21/10/2023 ASHA PRADHAN 2001006WL000181 ASHA PRADHAN 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645744 Mrs. ASHA PRADHAN CENTRAL BANK OF INDIA(607115)
396 TADUBI MN-01-006-062-062/85
(Makhrelui) 		2001006000NRG24290920230060765 21/10/2023 S Shehe 2001006WL000181 S Shehe 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645742 MR S SHEHE STATE BANK OF INDIA(508548)
397 TADUBI MN-01-006-062-062/96
(Makhrelui) 		2001006000NRG24290920230060770 21/10/2023 V LILY 2001006WL000181 V LILY 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692645902 MRS V LILY STATE BANK OF INDIA(508548)
SubTotal 438100 438100
398 TADUBI MN-01-006-054-054/211
(Katomei) 		2001006000NRG24270920230054285 21/10/2023 RANJANA DAHAL 2001006WL000150 RANJANA DAHAL 00415 SBIN0006484 1300 1300 Processed 23/10/2023 6692645294 MRS RANJANA DAHAL STATE BANK OF INDIA(508548)
399 TADUBI MN-01-006-054-054/221
(Katomei) 		2001006000NRG24270920230054296 21/10/2023 GOBIN BHANDARI 2001006WL000150 GOBIN BHANDARI 00415 SBIN0006484 1300 1300 Processed 23/10/2023 6692645293 MR GOBIN BHANDARI STATE BANK OF INDIA(508548)
SubTotal 2600 2600
400 TADUBI MN-01-006-003-003/25
(Khongnem) 		2001006000NRG24270920230055930 21/10/2023 LOHRII NEKHINI 2001006WL000155 LOHRII NEKHINI 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692645756 MR LOHRII NEKHINI STATE BANK OF INDIA(508548)
401 TADUBI MN-01-006-004-004/31
(Lairouching) 		2001006000NRG24270920230056776 21/10/2023 Mr. T Aping 2001006WL000157 Mr. T Aping 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692645687 T APING INDIA POST PAYMENTS BANK LIMITED(508528)
402 TADUBI MN-01-006-004-004/39-A
(Lairouching) 		2001006000NRG24270920230056814 21/10/2023 Mr K AARON KARAIBA 2001006WL000157 Mr K AARON KARAIBA 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692645660 MR K AARON KARAIBA STATE BANK OF INDIA(508548)
403 TADUBI MN-01-006-013-013/100
(Emefiithumai) 		2001006000NRG24260920230053568 21/10/2023 HRIINI ATHIKHO 2001006WL000141 HRIINI ATHIKHO 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692645150 HRIINI ATHIKHO INDIA POST PAYMENTS BANK LIMITED(508528)
404 TADUBI MN-01-006-013-013/12
(Emefiithumai) 		2001006000NRG24260920230053572 21/10/2023 LOHRA ASHOLI 2001006WL000141 LOHRA ASHOLI 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692645594 MRS LOHRA ASHOLI STATE BANK OF INDIA(508548)
405 TADUBI MN-01-006-013-013/122
(Emefiithumai) 		2001006000NRG24260920230053573 21/10/2023 Mrs. Daihrii Adaha 2001006WL000141 Mrs. Daihrii Adaha 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692645514 MRS DAIHRII ADAHA STATE BANK OF INDIA(508548)
406 TADUBI MN-01-006-013-013/123
(Emefiithumai) 		2001006000NRG24260920230053576 21/10/2023 Mr. Adani 2001006WL000141 Mr. Adani 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692645515 MR ADANI STATE BANK OF INDIA(508548)
407 TADUBI MN-01-006-013-013/130
(Emefiithumai) 		2001006000NRG24260920230053584 21/10/2023 A NENIA 2001006WL000141 A NENIA 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692645701 MRS A NENIA STATE BANK OF INDIA(508548)
408 TADUBI MN-01-006-013-013/15
(Emefiithumai) 		2001006000NRG24260920230053585 21/10/2023 Mr . A JOHN 2001006WL000141 Mr . A JOHN 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692645441 A JOHN PUNJAB NATIONAL BANK(508568)
409 TADUBI MN-01-006-013-013/18
(Emefiithumai) 		2001006000NRG24260920230053589 21/10/2023 Losa 2001006WL000141 Losa 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692645357 MRS PF LOSA STATE BANK OF INDIA(508548)
410 TADUBI MN-01-006-013-013/19
(Emefiithumai) 		2001006000NRG24260920230053592 21/10/2023 A ADAHA 2001006WL000141 A ADAHA 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692645705 MRS A ADAHA STATE BANK OF INDIA(508548)
411 TADUBI MN-01-006-013-013/190
(Emefiithumai) 		2001006000NRG24260920230053593 21/10/2023 A Solomi 2001006WL000141 A Solomi 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692645116 MRS A SOLOMI STATE BANK OF INDIA(508548)
412 TADUBI MN-01-006-013-013/20
(Emefiithumai) 		2001006000NRG24260920230053596 21/10/2023 Mr H LOKHO 2001006WL000141 Mr H LOKHO 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692645512 MR H LOKHO STATE BANK OF INDIA(508548)
413 TADUBI MN-01-006-013-013/21
(Emefiithumai) 		2001006000NRG24260920230053597 21/10/2023 Mrs ESHOW MATIA 2001006WL000141 Mrs ESHOW MATIA 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692645713 MRS ESHOW MATIA STATE BANK OF INDIA(508548)
414 TADUBI MN-01-006-013-013/211
(Emefiithumai) 		2001006000NRG24260920230053600 21/10/2023 Mr NEKHINI ADAHRII 2001006WL000141 Mr NEKHINI ADAHRII 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692645710 MR NEKHINI ADAHRII STATE BANK OF INDIA(508548)
415 TADUBI MN-01-006-013-013/24
(Emefiithumai) 		2001006000NRG24260920230053604 21/10/2023 BESII NISA 2001006WL000141 BESII NISA 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692645581 S NESA INDIA POST PAYMENTS BANK LIMITED(508528)
416 TADUBI MN-01-006-013-013/25
(Emefiithumai) 		2001006000NRG24260920230053605 21/10/2023 L HRIIDIIA 2001006WL000141 L HRIIDIIA 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692645152 HRIIDZIIA INDIA POST PAYMENTS BANK LIMITED(508528)
417 TADUBI MN-01-006-013-013/29
(Emefiithumai) 		2001006000NRG24260920230053612 21/10/2023 NELI ADAPHRO 2001006WL000141 NELI ADAPHRO 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692645709 MRS NELI ADAPHRO STATE BANK OF INDIA(508548)
418 TADUBI MN-01-006-013-013/3
(Emefiithumai) 		2001006000NRG24260920230053613 21/10/2023 N Hriidziia 2001006WL000141 N Hriidziia 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692645755 MS N HRIIDZIIA STATE BANK OF INDIA(508548)
419 TADUBI MN-01-006-013-013/30
(Emefiithumai) 		2001006000NRG24260920230053616 21/10/2023 SANI KATENIE 2001006WL000141 SANI KATENIE 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692645699 MRS SANI KATEINE STATE BANK OF INDIA(508548)
420 TADUBI MN-01-006-013-013/33
(Emefiithumai) 		2001006000NRG24260920230053620 21/10/2023 Mrs SANI ASHIHRA 2001006WL000141 Mrs SANI ASHIHRA 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692645694 SANI ASHIHRA INDIA POST PAYMENTS BANK LIMITED(508528)
421 TADUBI MN-01-006-013-013/34
(Emefiithumai) 		2001006000NRG24260920230053621 21/10/2023 Nisa 2001006WL000141 Nisa 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692645691 NESA INDIA POST PAYMENTS BANK LIMITED(508528)
422 TADUBI MN-01-006-013-013/39
(Emefiithumai) 		2001006000NRG24260920230053624 21/10/2023 HENI ADANI 2001006WL000141 HENI ADANI 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692645115 MR HENI ADANI STATE BANK OF INDIA(508548)
423 TADUBI MN-01-006-013-013/4
(Emefiithumai) 		2001006000NRG24260920230053625 21/10/2023 Daili Kaihrii 2001006WL000141 Daili Kaihrii 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692645325 MR DAILI KAIHRII STATE BANK OF INDIA(508548)
424 TADUBI MN-01-006-013-013/41
(Emefiithumai) 		2001006000NRG24260920230053629 21/10/2023 Miss BESII KATEINE 2001006WL000141 Miss BESII KATEINE 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692645711 MISS BESII KATEINE STATE BANK OF INDIA(508548)
425 TADUBI MN-01-006-013-013/42
(Emefiithumai) 		2001006000NRG24260920230053632 21/10/2023 A MATIA 2001006WL000141 A MATIA 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692645149 MRS A MATIA STATE BANK OF INDIA(508548)
426 TADUBI MN-01-006-013-013/45
(Emefiithumai) 		2001006000NRG24260920230053633 21/10/2023 Elizabeth 2001006WL000141 Elizabeth 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692645300 ASHIKHO ELIZABETH INDIA POST PAYMENTS BANK LIMITED(508528)
427 TADUBI MN-01-006-013-013/5
(Emefiithumai) 		2001006000NRG24260920230053637 21/10/2023 Kholi Saziia 2001006WL000141 Kholi Saziia 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692645752 MRS KHOLI SAZIIA STATE BANK OF INDIA(508548)
428 TADUBI MN-01-006-013-013/50
(Emefiithumai) 		2001006000NRG24260920230053640 21/10/2023 Doshosa 2001006WL000141 Doshosa 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692645702 MRS DOSHUSA STATE BANK OF INDIA(508548)
429 TADUBI MN-01-006-013-013/51
(Emefiithumai) 		2001006000NRG24260920230053641 21/10/2023 Mrs. KASHIPRI RABECCA 2001006WL000141 Mrs. KASHIPRI RABECCA 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692645695 KASHIPRI RABECCA UCO BANK(607066)
430 TADUBI MN-01-006-013-013/58
(Emefiithumai) 		2001006000NRG24260920230053648 21/10/2023 H ASHOLI 2001006WL000141 H ASHOLI 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692645698 MR H ASHOLI STATE BANK OF INDIA(508548)
431 TADUBI MN-01-006-013-013/6
(Emefiithumai) 		2001006000NRG24260920230053652 21/10/2023 B BONE 2001006WL000141 B BONE 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692645703 MRS B BONE STATE BANK OF INDIA(508548)
432 TADUBI MN-01-006-013-013/60
(Emefiithumai) 		2001006000NRG24260920230053653 21/10/2023 K HRAILI 2001006WL000141 K HRAILI 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692645754 MR K HRAILI STATE BANK OF INDIA(508548)
433 TADUBI MN-01-006-013-013/65-A
(Emefiithumai) 		2001006000NRG24260920230053656 21/10/2023 ASHOLI 2001006WL000141 ASHOLI 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692645258 H ASHOLI INDIA POST PAYMENTS BANK LIMITED(508528)
434 TADUBI MN-01-006-013-013/66
(Emefiithumai) 		2001006000NRG24260920230053657 21/10/2023 HRAILI ADANI 2001006WL000141 HRAILI ADANI 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692645700 MR HRAILI ADANI STATE BANK OF INDIA(508548)
435 TADUBI MN-01-006-013-013/67
(Emefiithumai) 		2001006000NRG24260920230053660 21/10/2023 Mr K KAISII 2001006WL000141 Mr K KAISII 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692645511 MR K KAISII STATE BANK OF INDIA(508548)
436 TADUBI MN-01-006-013-013/70
(Emefiithumai) 		2001006000NRG24260920230053661 21/10/2023 S abel 2001006WL000141 S abel 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692645757 MR SANI ABEL STATE BANK OF INDIA(508548)
437 TADUBI MN-01-006-013-013/72-A
(Emefiithumai) 		2001006000NRG24260920230053664 21/10/2023 ASHULI KATINE 2001006WL000141 ASHULI KATINE 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692645706 MRS ASHULI KATINE STATE BANK OF INDIA(508548)
438 TADUBI MN-01-006-013-013/76
(Emefiithumai) 		2001006000NRG24260920230053668 21/10/2023 Mrs KHOLI ADAHRA 2001006WL000141 Mrs KHOLI ADAHRA 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692645712 MRS KHOLI ADAHRA STATE BANK OF INDIA(508548)
439 TADUBI MN-01-006-013-013/78-A
(Emefiithumai) 		2001006000NRG24260920230053672 21/10/2023 ADAKHO ATHEHRII 2001006WL000141 ADAKHO ATHEHRII 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692645704 MR ADAKHO ATHEHRII STATE BANK OF INDIA(508548)
440 TADUBI MN-01-006-013-013/80
(Emefiithumai) 		2001006000NRG24260920230053676 21/10/2023 Ms Kaisa 2001006WL000141 Ms Kaisa 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692645435 KAISA UCO BANK(607066)
441 TADUBI MN-01-006-013-013/86-A
(Emefiithumai) 		2001006000NRG24260920230053677 21/10/2023 BESII ASHIKHO 2001006WL000141 BESII ASHIKHO 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692645148 MR BESII ASHIKHO STATE BANK OF INDIA(508548)
442 TADUBI MN-01-006-013-013/87-A
(Emefiithumai) 		2001006000NRG24260920230053680 21/10/2023 S REBECCA 2001006WL000141 S REBECCA 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692645593 S ROBECCA INDIA POST PAYMENTS BANK LIMITED(508528)
443 TADUBI MN-01-006-013-013/9
(Emefiithumai) 		2001006000NRG24260920230053681 21/10/2023 Sania 2001006WL000141 Sania 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692645692 MRS NEPUNI SANIA STATE BANK OF INDIA(508548)
444 TADUBI MN-01-006-013-013/92-A
(Emefiithumai) 		2001006000NRG24260920230053684 21/10/2023 Mr. Kapani Mao 2001006WL000141 Mr. Kapani Mao 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692645516 MR KAPANI MAO STATE BANK OF INDIA(508548)
SubTotal 58500 58500
445 TADUBI MN-01-006-003-003/1
(Khongnem) 		2001006000NRG24270920230055871 21/10/2023 P.Solomi 2001006WL000155 P.Solomi 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645192 MISS P SOLOMI STATE BANK OF INDIA(508548)
446 TADUBI MN-01-006-003-003/10
(Khongnem) 		2001006000NRG24270920230055873 21/10/2023 H. Salew 2001006WL000155 H. Salew 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645423 MR SALEW SALEW STATE BANK OF INDIA(508548)
447 TADUBI MN-01-006-003-003/101
(Khongnem) 		2001006000NRG24270920230055877 21/10/2023 Mrs. K KAMMO 2001006WL000155 Mrs. K KAMMO 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645318 MRS K KAMMO STATE BANK OF INDIA(508548)
448 TADUBI MN-01-006-003-003/103
(Khongnem) 		2001006000NRG24270920230055880 21/10/2023 runi 2001006WL000155 runi 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645359 MS A RUNI STATE BANK OF INDIA(508548)
449 TADUBI MN-01-006-003-003/105
(Khongnem) 		2001006000NRG24270920230055883 21/10/2023 E. Thohrii 2001006WL000155 E. Thohrii 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645262 MR E THOHRII STATE BANK OF INDIA(508548)
450 TADUBI MN-01-006-003-003/106
(Khongnem) 		2001006000NRG24270920230055885 21/10/2023 H. Adahrii 2001006WL000155 H. Adahrii 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645133 MR H ADAHRII STATE BANK OF INDIA(508548)
451 TADUBI MN-01-006-003-003/107
(Khongnem) 		2001006000NRG24270920230055888 21/10/2023 M. Kayio Daniel 2001006WL000155 M. Kayio Daniel 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645766 MR M DANIEL STATE BANK OF INDIA(508548)
452 TADUBI MN-01-006-003-003/109
(Khongnem) 		2001006000NRG24270920230055892 21/10/2023 A Asakho 2001006WL000155 A Asakho 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645768 MR A ASAKHO STATE BANK OF INDIA(508548)
453 TADUBI MN-01-006-003-003/11
(Khongnem) 		2001006000NRG24270920230055894 21/10/2023 S Lohrii 2001006WL000155 S Lohrii 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645165 MR SANI LOHRII STATE BANK OF INDIA(508548)
454 TADUBI MN-01-006-003-003/111
(Khongnem) 		2001006000NRG24270920230055895 21/10/2023 Adani Savio 2001006WL000155 Adani Savio 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645784 MR A SAVIO STATE BANK OF INDIA(508548)
455 TADUBI MN-01-006-003-003/112
(Khongnem) 		2001006000NRG24270920230055898 21/10/2023 RUFINA 2001006WL000155 RUFINA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645379 MRS D RUFINA STATE BANK OF INDIA(508548)
456 TADUBI MN-01-006-003-003/113
(Khongnem) 		2001006000NRG24270920230055899 21/10/2023 Karaiba Moses 2001006WL000155 Karaiba Moses 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645256 MR KARAIBA MOSES STATE BANK OF INDIA(508548)
457 TADUBI MN-01-006-003-003/122
(Khongnem) 		2001006000NRG24270920230055903 21/10/2023 Nepuni Kaikho 2001006WL000155 Nepuni Kaikho 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645121 MR NEPUNI KAIKHO STATE BANK OF INDIA(508548)
458 TADUBI MN-01-006-003-003/13
(Khongnem) 		2001006000NRG24270920230055905 21/10/2023 Rang 2001006WL000155 Rang 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645170 MR RANG STATE BANK OF INDIA(508548)
459 TADUBI MN-01-006-003-003/15
(Khongnem) 		2001006000NRG24270920230055909 21/10/2023 Mr L DAIHRII 2001006WL000155 Mr L DAIHRII 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645737 MR L DAIHRII STATE BANK OF INDIA(508548)
460 TADUBI MN-01-006-003-003/16
(Khongnem) 		2001006000NRG24270920230055912 21/10/2023 KHIULINLIU 2001006WL000155 KHIULINLIU 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645427 KHIULINLIU CHAWANG UNION BANK OF INDIA(508500)
461 TADUBI MN-01-006-003-003/17
(Khongnem) 		2001006000NRG24270920230055913 21/10/2023 B Anamary 2001006WL000155 B Anamary 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645260 MRS B ANAMARY STATE BANK OF INDIA(508548)
462 TADUBI MN-01-006-003-003/18
(Khongnem) 		2001006000NRG24270920230055916 21/10/2023 H CHISIIYEOW 2001006WL000155 H CHISIIYEOW 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645223 MR H CHISIIYEOW STATE BANK OF INDIA(508548)
463 TADUBI MN-01-006-003-003/2
(Khongnem) 		2001006000NRG24270920230055919 21/10/2023 K.Kangba 2001006WL000155 K.Kangba 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645267 MR K KANGBA STATE BANK OF INDIA(508548)
464 TADUBI MN-01-006-003-003/20
(Khongnem) 		2001006000NRG24270920230055922 21/10/2023 Mr E KAIHRII 2001006WL000155 Mr E KAIHRII 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645736 MR E KAIHRII STATE BANK OF INDIA(508548)
465 TADUBI MN-01-006-003-003/24
(Khongnem) 		2001006000NRG24270920230055925 21/10/2023 Mr. L KAYIO 2001006WL000155 Mr. L KAYIO 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645621 MR L KAYIO STATE BANK OF INDIA(508548)
466 TADUBI MN-01-006-003-003/26
(Khongnem) 		2001006000NRG24270920230055931 21/10/2023 LOHRII SAVIO 2001006WL000155 LOHRII SAVIO 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645794 MR LOHRII SAVIO STATE BANK OF INDIA(508548)
467 TADUBI MN-01-006-003-003/27
(Khongnem) 		2001006000NRG24270920230055934 21/10/2023 Mr. B JONA 2001006WL000155 Mr. B JONA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645624 MR B JONA STATE BANK OF INDIA(508548)
468 TADUBI MN-01-006-003-003/29
(Khongnem) 		2001006000NRG24270920230055935 21/10/2023 L KATENI 2001006WL000155 L KATENI 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645625 MRS L KATENI STATE BANK OF INDIA(508548)
469 TADUBI MN-01-006-003-003/30
(Khongnem) 		2001006000NRG24270920230055939 21/10/2023 Mr L ASHULI 2001006WL000155 Mr L ASHULI 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645739 MR L ASHULI STATE BANK OF INDIA(508548)
470 TADUBI MN-01-006-003-003/31
(Khongnem) 		2001006000NRG24270920230055942 21/10/2023 V. Neno 2001006WL000155 V. Neno 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645261 MRS V NENO STATE BANK OF INDIA(508548)
471 TADUBI MN-01-006-003-003/39
(Khongnem) 		2001006000NRG24270920230055947 21/10/2023 S. Athiphro 2001006WL000155 S. Athiphro 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645761 MS S ATHIPHRO STATE BANK OF INDIA(508548)
472 TADUBI MN-01-006-003-003/40
(Khongnem) 		2001006000NRG24270920230055950 21/10/2023 H. Sania 2001006WL000155 H. Sania 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645433 MRS SANIA STATE BANK OF INDIA(508548)
473 TADUBI MN-01-006-003-003/41
(Khongnem) 		2001006000NRG24270920230055951 21/10/2023 Ashiphro 2001006WL000155 Ashiphro 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645391 MRS ASHIPHRO STATE BANK OF INDIA(508548)
474 TADUBI MN-01-006-003-003/42
(Khongnem) 		2001006000NRG24270920230055953 21/10/2023 Mr. KUMAR BISTA 2001006WL000155 Mr. KUMAR BISTA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645320 MR KUMAR BISTA STATE BANK OF INDIA(508548)
475 TADUBI MN-01-006-003-003/43
(Khongnem) 		2001006000NRG24270920230055956 21/10/2023 Mr. ADAKHO KRICHENA 2001006WL000155 Mr. ADAKHO KRICHENA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645619 MR ADAKHO KRICHENA STATE BANK OF INDIA(508548)
476 TADUBI MN-01-006-003-003/44
(Khongnem) 		2001006000NRG24270920230055957 21/10/2023 Apou Sanjoy 2001006WL000155 Apou Sanjoy 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645518 MR APOU SANJOY STATE BANK OF INDIA(508548)
477 TADUBI MN-01-006-003-003/45
(Khongnem) 		2001006000NRG24270920230055960 21/10/2023 SUKHRAJ GURUNG 2001006WL000155 SUKHRAJ GURUNG 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645789 MR SUKHRAJ GURUNG STATE BANK OF INDIA(508548)
478 TADUBI MN-01-006-003-003/46
(Khongnem) 		2001006000NRG24270920230055962 21/10/2023 B. Athine 2001006WL000155 B. Athine 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645193 MS B ATHINE STATE BANK OF INDIA(508548)
479 TADUBI MN-01-006-003-003/47
(Khongnem) 		2001006000NRG24270920230055963 21/10/2023 Lily 2001006WL000155 Lily 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645434 MRS LILY STATE BANK OF INDIA(508548)
480 TADUBI MN-01-006-003-003/48
(Khongnem) 		2001006000NRG24270920230055966 21/10/2023 MISS A KAZHIINI 2001006WL000155 MISS A KAZHIINI 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645726 MISS A KAZHIINI STATE BANK OF INDIA(508548)
481 TADUBI MN-01-006-003-003/5
(Khongnem) 		2001006000NRG24270920230055969 21/10/2023 B. Abel 2001006WL000155 B. Abel 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645801 MR P ABEL STATE BANK OF INDIA(508548)
482 TADUBI MN-01-006-003-003/50
(Khongnem) 		2001006000NRG24270920230055972 21/10/2023 N. Sokha 2001006WL000155 N. Sokha 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645388 MRS NENIO SOKHA STATE BANK OF INDIA(508548)
483 TADUBI MN-01-006-003-003/51
(Khongnem) 		2001006000NRG24270920230055973 21/10/2023 Kaisa 2001006WL000155 Kaisa 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645780 MRS KAISA KAISA STATE BANK OF INDIA(508548)
484 TADUBI MN-01-006-003-003/52
(Khongnem) 		2001006000NRG24270920230055976 21/10/2023 M. Kayia Dinah 2001006WL000155 M. Kayia Dinah 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645225 MISS M DINA STATE BANK OF INDIA(508548)
485 TADUBI MN-01-006-003-003/53
(Khongnem) 		2001006000NRG24270920230055977 21/10/2023 Mr. ASHOU K 2001006WL000155 Mr. ASHOU K 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645618 MR ASHUO K STATE BANK OF INDIA(508548)
486 TADUBI MN-01-006-003-003/54
(Khongnem) 		2001006000NRG24270920230055980 21/10/2023 A DAIKHO 2001006WL000155 A DAIKHO 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645519 MR A DAIKHO STATE BANK OF INDIA(508548)
487 TADUBI MN-01-006-003-003/55
(Khongnem) 		2001006000NRG24270920230055982 21/10/2023 ADANI KOSHUNI 2001006WL000155 ADANI KOSHUNI 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645486 MRS ADANI KOSHUNI STATE BANK OF INDIA(508548)
488 TADUBI MN-01-006-003-003/58
(Khongnem) 		2001006000NRG24270920230055988 21/10/2023 Besii Sani Mao 2001006WL000155 Besii Sani Mao 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645334 MR B SANI MAO STATE BANK OF INDIA(508548)
489 TADUBI MN-01-006-003-003/59
(Khongnem) 		2001006000NRG24270920230055990 21/10/2023 Eshow Kashio Mathew 2001006WL000155 Eshow Kashio Mathew 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645146 MR ESHOW KASHIO MATHEW STATE BANK OF INDIA(508548)
490 TADUBI MN-01-006-003-003/6
(Khongnem) 		2001006000NRG24270920230055991 21/10/2023 L. Francis 2001006WL000155 L. Francis 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645795 MR LOHRII FRANCIS STATE BANK OF INDIA(508548)
491 TADUBI MN-01-006-003-003/60
(Khongnem) 		2001006000NRG24270920230055993 21/10/2023 A. Pforelo 2001006WL000155 A. Pforelo 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645255 MR A PFOKRELO STATE BANK OF INDIA(508548)
492 TADUBI MN-01-006-003-003/61
(Khongnem) 		2001006000NRG24270920230055996 21/10/2023 Asha A 2001006WL000155 Asha A 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645358 MRS ASHA A STATE BANK OF INDIA(508548)
493 TADUBI MN-01-006-003-003/63
(Khongnem) 		2001006000NRG24270920230056000 21/10/2023 Pf. Athisii Stephen 2001006WL000155 Pf. Athisii Stephen 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645773 MR ATHISII STEPHEN STATE BANK OF INDIA(508548)
494 TADUBI MN-01-006-003-003/64
(Khongnem) 		2001006000NRG24270920230056001 21/10/2023 Adaphro 2001006WL000155 Adaphro 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645227 MRS P MARTHA STATE BANK OF INDIA(508548)
495 TADUBI MN-01-006-003-003/65
(Khongnem) 		2001006000NRG24270920230056004 21/10/2023 Mr. S ADAKHO 2001006WL000155 Mr. S ADAKHO 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645523 MR S ADAKHO STATE BANK OF INDIA(508548)
496 TADUBI MN-01-006-003-003/66
(Khongnem) 		2001006000NRG24270920230056005 21/10/2023 Pf. Thohrii 2001006WL000155 Pf. Thohrii 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645790 MR PF THOHRII STATE BANK OF INDIA(508548)
497 TADUBI MN-01-006-003-003/67
(Khongnem) 		2001006000NRG24270920230056008 21/10/2023 Soul 2001006WL000155 Soul 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645781 MR SOUL SOUL STATE BANK OF INDIA(508548)
498 TADUBI MN-01-006-003-003/69
(Khongnem) 		2001006000NRG24270920230056010 21/10/2023 Mr. K HINGBA 2001006WL000155 Mr. K HINGBA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645623 MR K HINGBA STATE BANK OF INDIA(508548)
499 TADUBI MN-01-006-003-003/7
(Khongnem) 		2001006000NRG24270920230056011 21/10/2023 Mr. N. LOKHO 2001006WL000155 Mr. N. LOKHO 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645738 MR N LOKHO STATE BANK OF INDIA(508548)
500 TADUBI MN-01-006-003-003/70
(Khongnem) 		2001006000NRG24270920230056013 21/10/2023 Nepuni Mao 2001006WL000155 Nepuni Mao 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645788 MR NEPUNI MAO STATE BANK OF INDIA(508548)
501 TADUBI MN-01-006-003-003/71
(Khongnem) 		2001006000NRG24270920230056016 21/10/2023 Hesho Adaphro 2001006WL000155 Hesho Adaphro 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645257 MRS HESHO ADAPHRO STATE BANK OF INDIA(508548)
502 TADUBI MN-01-006-003-003/73
(Khongnem) 		2001006000NRG24270920230056020 21/10/2023 Miss. L. ATHINI 2001006WL000155 Miss. L. ATHINI 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645740 MISS L ATHINI STATE BANK OF INDIA(508548)
503 TADUBI MN-01-006-003-003/76
(Khongnem) 		2001006000NRG24270920230056026 21/10/2023 ROSMI 2001006WL000155 ROSMI 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645259 MRS ROSMI STATE BANK OF INDIA(508548)
504 TADUBI MN-01-006-003-003/78
(Khongnem) 		2001006000NRG24270920230056029 21/10/2023 Daihrii 2001006WL000155 Daihrii 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645340 MR M DAHRII STATE BANK OF INDIA(508548)
505 TADUBI MN-01-006-003-003/8
(Khongnem) 		2001006000NRG24270920230056034 21/10/2023 B. Paul 2001006WL000155 B. Paul 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645791 B PAUL PUNJAB NATIONAL BANK(508568)
506 TADUBI MN-01-006-003-003/82
(Khongnem) 		2001006000NRG24270920230056038 21/10/2023 POVINI 2001006WL000155 POVINI 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645390 MS A POVINI STATE BANK OF INDIA(508548)
507 TADUBI MN-01-006-003-003/85
(Khongnem) 		2001006000NRG24270920230056042 21/10/2023 A .KAINI 2001006WL000155 A .KAINI 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645617 MRS A KAINI STATE BANK OF INDIA(508548)
508 TADUBI MN-01-006-003-003/86
(Khongnem) 		2001006000NRG24270920230056043 21/10/2023 Ms. L.LESHIINE 2001006WL000155 Ms. L.LESHIINE 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645622 MS L LESHIINE STATE BANK OF INDIA(508548)
509 TADUBI MN-01-006-003-003/87
(Khongnem) 		2001006000NRG24270920230056045 21/10/2023 Kaini 2001006WL000155 Kaini 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645218 MRS B KAINI STATE BANK OF INDIA(508548)
510 TADUBI MN-01-006-003-003/88
(Khongnem) 		2001006000NRG24270920230056048 21/10/2023 Kh. Ashikho 2001006WL000155 Kh. Ashikho 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645180 MR KH ASHIKHO STATE BANK OF INDIA(508548)
511 TADUBI MN-01-006-003-003/94
(Khongnem) 		2001006000NRG24270920230056053 21/10/2023 Kokho Chisa 2001006WL000155 Kokho Chisa 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645230 MRS KOKHO CHISA STATE BANK OF INDIA(508548)
512 TADUBI MN-01-006-003-003/95
(Khongnem) 		2001006000NRG24270920230056056 21/10/2023 Komuhra 2001006WL000155 Komuhra 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645337 MRS KOMUHRA KOMUHRA STATE BANK OF INDIA(508548)
513 TADUBI MN-01-006-003-003/96
(Khongnem) 		2001006000NRG24270920230056057 21/10/2023 Chohra 2001006WL000155 Chohra 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645229 MRS CHOHRA STATE BANK OF INDIA(508548)
514 TADUBI MN-01-006-003-003/97
(Khongnem) 		2001006000NRG24270920230056060 21/10/2023 Nisa 2001006WL000155 Nisa 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645228 MRS NISA STATE BANK OF INDIA(508548)
515 TADUBI MN-01-006-004-004/1
(Lairouching) 		2001006000NRG24270920230056323 21/10/2023 NG ENISH KARAILA 2001006WL000157 NG ENISH KARAILA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645142 MRS NG ENISH KARAILA STATE BANK OF INDIA(508548)
516 TADUBI MN-01-006-004-004/10
(Lairouching) 		2001006000NRG24270920230056328 21/10/2023 Ms L KEMDINA 2001006WL000157 Ms L KEMDINA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645585 MRS L KEMDINA STATE BANK OF INDIA(508548)
517 TADUBI MN-01-006-004-004/105
(Lairouching) 		2001006000NRG24270920230056332 21/10/2023 Phangthoingam 2001006WL000157 Phangthoingam 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645209 PHANG THOINGAM HDFC BANK LTD(607152)
518 TADUBI MN-01-006-004-004/106-A
(Lairouching) 		2001006000NRG24270920230056336 21/10/2023 KULA 2001006WL000157 KULA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645186 MRS KULA STATE BANK OF INDIA(508548)
519 TADUBI MN-01-006-004-004/106-B
(Lairouching) 		2001006000NRG24270920230056337 21/10/2023 Mr. R Kangba 2001006WL000157 Mr. R Kangba 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645141 MR R KANGBA STATE BANK OF INDIA(508548)
520 TADUBI MN-01-006-004-004/106-C
(Lairouching) 		2001006000NRG24270920230056340 21/10/2023 Mrs KHULA 2001006WL000157 Mrs KHULA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645582 MRS KHULA STATE BANK OF INDIA(508548)
521 TADUBI MN-01-006-004-004/107-A
(Lairouching) 		2001006000NRG24270920230056344 21/10/2023 Mrs L RAINII 2001006WL000157 Mrs L RAINII 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645312 MRS L RAINII STATE BANK OF INDIA(508548)
522 TADUBI MN-01-006-004-004/107-B
(Lairouching) 		2001006000NRG24270920230056345 21/10/2023 RAPUNGA 2001006WL000157 RAPUNGA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645336 MRS RAPUNGA STATE BANK OF INDIA(508548)
523 TADUBI MN-01-006-004-004/107-C
(Lairouching) 		2001006000NRG24270920230056348 21/10/2023 K. Kanga 2001006WL000157 K. Kanga 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645210 MISS K KANGA MARAM STATE BANK OF INDIA(508548)
524 TADUBI MN-01-006-004-004/108-C
(Lairouching) 		2001006000NRG24270920230056351 21/10/2023 Mrs K Daila 2001006WL000157 Mrs K Daila 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645455 MRS K DAILA STATE BANK OF INDIA(508548)
525 TADUBI MN-01-006-004-004/108-D
(Lairouching) 		2001006000NRG24270920230056353 21/10/2023 Mr. J Anthony 2001006WL000157 Mr. J Anthony 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645793 J ANTHONY INDIA POST PAYMENTS BANK LIMITED(508528)
526 TADUBI MN-01-006-004-004/109-A
(Lairouching) 		2001006000NRG24270920230056357 21/10/2023 RV YAOREIWON 2001006WL000157 RV YAOREIWON 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645765 R V YAOREIWON INDIA POST PAYMENTS BANK LIMITED(508528)
527 TADUBI MN-01-006-004-004/110
(Lairouching) 		2001006000NRG24270920230056362 21/10/2023 H NGOUNILA 2001006WL000157 H NGOUNILA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645134 MRS H NGOUNILA STATE BANK OF INDIA(508548)
528 TADUBI MN-01-006-004-004/110-D
(Lairouching) 		2001006000NRG24270920230056363 21/10/2023 PYII KASUNG 2001006WL000157 PYII KASUNG 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645265 MR PYIIKASHONG STATE BANK OF INDIA(508548)
529 TADUBI MN-01-006-004-004/111
(Lairouching) 		2001006000NRG24270920230056366 21/10/2023 Mr S TALU 2001006WL000157 Mr S TALU 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645697 MR S TALU STATE BANK OF INDIA(508548)
530 TADUBI MN-01-006-004-004/112
(Lairouching) 		2001006000NRG24270920230056367 21/10/2023 P RAPUNGA 2001006WL000157 P RAPUNGA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645120 MRS P RAPUNGA STATE BANK OF INDIA(508548)
531 TADUBI MN-01-006-004-004/112-D
(Lairouching) 		2001006000NRG24270920230056370 21/10/2023 Mrs Hoila 2001006WL000157 Mrs Hoila 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645445 MRS HOILA STATE BANK OF INDIA(508548)
532 TADUBI MN-01-006-004-004/113
(Lairouching) 		2001006000NRG24270920230056372 21/10/2023 Miss. R Martha 2001006WL000157 Miss. R Martha 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645684 MISS R MARTHA STATE BANK OF INDIA(508548)
533 TADUBI MN-01-006-004-004/113-D
(Lairouching) 		2001006000NRG24270920230056373 21/10/2023 Mr. Sairos 2001006WL000157 Mr. Sairos 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645319 MR SAIROS STATE BANK OF INDIA(508548)
534 TADUBI MN-01-006-004-004/114
(Lairouching) 		2001006000NRG24270920230056376 21/10/2023 Mrs PATISURI 2001006WL000157 Mrs PATISURI 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645543 MS PATISURI STATE BANK OF INDIA(508548)
535 TADUBI MN-01-006-004-004/114-D
(Lairouching) 		2001006000NRG24270920230056377 21/10/2023 K. Mary 2001006WL000157 K. Mary 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645365 MISS K MARY STATE BANK OF INDIA(508548)
536 TADUBI MN-01-006-004-004/115
(Lairouching) 		2001006000NRG24270920230056380 21/10/2023 Mr T KARAIBA 2001006WL000157 Mr T KARAIBA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645686 MR T KARAIBA STATE BANK OF INDIA(508548)
537 TADUBI MN-01-006-004-004/116
(Lairouching) 		2001006000NRG24270920230056381 21/10/2023 K RAILU 2001006WL000157 K RAILU 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645428 MR RAILU STATE BANK OF INDIA(508548)
538 TADUBI MN-01-006-004-004/116-D
(Lairouching) 		2001006000NRG24270920230056384 21/10/2023 T SOIBA 2001006WL000157 T SOIBA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645426 MR T SHOIBA STATE BANK OF INDIA(508548)
539 TADUBI MN-01-006-004-004/117
(Lairouching) 		2001006000NRG24270920230056385 21/10/2023 K DINA 2001006WL000157 K DINA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645724 MRS K DINA STATE BANK OF INDIA(508548)
540 TADUBI MN-01-006-004-004/118
(Lairouching) 		2001006000NRG24270920230056388 21/10/2023 KAMBA SOLOMON 2001006WL000157 KAMBA SOLOMON 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645767 MR KAMBA SOLOMON STATE BANK OF INDIA(508548)
541 TADUBI MN-01-006-004-004/119
(Lairouching) 		2001006000NRG24270920230056389 21/10/2023 R. Khamba 2001006WL000157 R. Khamba 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645123 MR R KHAMBA STATE BANK OF INDIA(508548)
542 TADUBI MN-01-006-004-004/12-B
(Lairouching) 		2001006000NRG24270920230056395 21/10/2023 Mr P PETER 2001006WL000157 Mr P PETER 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645583 PETER P INDIAN OVERSEAS BANK(508541)
543 TADUBI MN-01-006-004-004/121
(Lairouching) 		2001006000NRG24270920230056399 21/10/2023 Mr K NGAKMI KAVANGSING 2001006WL000157 Mr K NGAKMI KAVANGSING 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645306 MRS NGAKMI KACHUI STATE BANK OF INDIA(508548)
544 TADUBI MN-01-006-004-004/121-D
(Lairouching) 		2001006000NRG24270920230056402 21/10/2023 Mrs. Kasoila 2001006WL000157 Mrs. Kasoila 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645387 MRS KASOILA STATE BANK OF INDIA(508548)
545 TADUBI MN-01-006-004-004/122
(Lairouching) 		2001006000NRG24270920230056403 21/10/2023 K HINGBA 2001006WL000157 K HINGBA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645266 MR K HINGBA STATE BANK OF INDIA(508548)
546 TADUBI MN-01-006-004-004/122-D
(Lairouching) 		2001006000NRG24270920230056405 21/10/2023 LUCY 2001006WL000157 LUCY 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645335 MRS L LUCY STATE BANK OF INDIA(508548)
547 TADUBI MN-01-006-004-004/123
(Lairouching) 		2001006000NRG24270920230056408 21/10/2023 L. Tirai 2001006WL000157 L. Tirai 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645683 MR L TERAI STATE BANK OF INDIA(508548)
548 TADUBI MN-01-006-004-004/123-D
(Lairouching) 		2001006000NRG24270920230056410 21/10/2023 A DILI 2001006WL000157 A DILI 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645722 MR DILI KARAIBA STATE BANK OF INDIA(508548)
549 TADUBI MN-01-006-004-004/124
(Lairouching) 		2001006000NRG24270920230056411 21/10/2023 K ARIN 2001006WL000157 K ARIN 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645156 MS K ARIN STATE BANK OF INDIA(508548)
550 TADUBI MN-01-006-004-004/125
(Lairouching) 		2001006000NRG24270920230056414 21/10/2023 Mrs R MARY HUILA 2001006WL000157 Mrs R MARY HUILA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645553 MRS R MARY HUILA STATE BANK OF INDIA(508548)
551 TADUBI MN-01-006-004-004/125-D
(Lairouching) 		2001006000NRG24270920230056415 21/10/2023 Mr S RANGBA 2001006WL000157 Mr S RANGBA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645315 MR S RANGBA STATE BANK OF INDIA(508548)
552 TADUBI MN-01-006-004-004/126-D
(Lairouching) 		2001006000NRG24270920230056418 21/10/2023 RAPUNGA 2001006WL000157 RAPUNGA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645786 MRS RAPUNGA RAPUNGA STATE BANK OF INDIA(508548)
553 TADUBI MN-01-006-004-004/127
(Lairouching) 		2001006000NRG24270920230056419 21/10/2023 T KARAL PUNGDI 2001006WL000157 T KARAL PUNGDI 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645158 MR T PUNGDI STATE BANK OF INDIA(508548)
554 TADUBI MN-01-006-004-004/128
(Lairouching) 		2001006000NRG24270920230056422 21/10/2023 RAPUNGTARUBA 2001006WL000157 RAPUNGTARUBA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645184 MR RAPUNGTARUBA STATE BANK OF INDIA(508548)
555 TADUBI MN-01-006-004-004/128-D
(Lairouching) 		2001006000NRG24270920230056423 21/10/2023 KAMB SOIBA MATHEW 2001006WL000157 KAMB SOIBA MATHEW 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645785 MR KAMBA SOIBA MATTHEW STATE BANK OF INDIA(508548)
556 TADUBI MN-01-006-004-004/129
(Lairouching) 		2001006000NRG24270920230056426 21/10/2023 Mr K AKARO 2001006WL000157 Mr K AKARO 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645551 MRS K AKARO STATE BANK OF INDIA(508548)
557 TADUBI MN-01-006-004-004/129-D
(Lairouching) 		2001006000NRG24270920230056427 21/10/2023 KAPUNG 2001006WL000157 KAPUNG 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645783 MR KAPUNG STATE BANK OF INDIA(508548)
558 TADUBI MN-01-006-004-004/13
(Lairouching) 		2001006000NRG24270920230056430 21/10/2023 Mrs HINGA LUCHALIU 2001006WL000157 Mrs HINGA LUCHALIU 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645549 MRS HINGA LUCHALIU STATE BANK OF INDIA(508548)
559 TADUBI MN-01-006-004-004/130
(Lairouching) 		2001006000NRG24270920230056433 21/10/2023 Mrs R NGOUNILA 2001006WL000157 Mrs R NGOUNILA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645314 MRS R NGOUNILA STATE BANK OF INDIA(508548)
560 TADUBI MN-01-006-004-004/131
(Lairouching) 		2001006000NRG24270920230056436 21/10/2023 BAMNI LUIKANG MARAM 2001006WL000157 BAMNI LUIKANG MARAM 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645127 MR BAMNI LUIKANG MARAM STATE BANK OF INDIA(508548)
561 TADUBI MN-01-006-004-004/131-A
(Lairouching) 		2001006000NRG24270920230056437 21/10/2023 Ms K HOIDINA 2001006WL000157 Ms K HOIDINA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645540 MS K HOIDINA STATE BANK OF INDIA(508548)
562 TADUBI MN-01-006-004-004/131-D
(Lairouching) 		2001006000NRG24270920230056440 21/10/2023 KINA 2001006WL000157 KINA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645166 MRS KINA STATE BANK OF INDIA(508548)
563 TADUBI MN-01-006-004-004/132
(Lairouching) 		2001006000NRG24270920230056441 21/10/2023 Mr SANGLONG RANGFIINAMAI 2001006WL000157 Mr SANGLONG RANGFIINAMAI 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645442 MR SANGLONG RANGFIINAMAI STATE BANK OF INDIA(508548)
564 TADUBI MN-01-006-004-004/132-D
(Lairouching) 		2001006000NRG24270920230056443 21/10/2023 TALA 2001006WL000157 TALA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645782 MRS TALA TALA STATE BANK OF INDIA(508548)
565 TADUBI MN-01-006-004-004/133
(Lairouching) 		2001006000NRG24270920230056446 21/10/2023 RANGPUNGKAMBA 2001006WL000157 RANGPUNGKAMBA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645167 MR RANGPUNGKAMBA STATE BANK OF INDIA(508548)
566 TADUBI MN-01-006-004-004/133-A
(Lairouching) 		2001006000NRG24270920230056447 21/10/2023 R PYIINII 2001006WL000157 R PYIINII 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645183 MRS R PYIINII STATE BANK OF INDIA(508548)
567 TADUBI MN-01-006-004-004/133-D
(Lairouching) 		2001006000NRG24270920230056450 21/10/2023 Mr KABA 2001006WL000157 Mr KABA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645716 MR KARAI KABA STATE BANK OF INDIA(508548)
568 TADUBI MN-01-006-004-004/134
(Lairouching) 		2001006000NRG24270920230056451 21/10/2023 Mr L KAZUNG 2001006WL000157 Mr L KAZUNG 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645544 MR L KAZUNG STATE BANK OF INDIA(508548)
569 TADUBI MN-01-006-004-004/135
(Lairouching) 		2001006000NRG24270920230056454 21/10/2023 Mrs. Ntalii 2001006WL000157 Mrs. Ntalii 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645305 MRS NTALII NTALII STATE BANK OF INDIA(508548)
570 TADUBI MN-01-006-004-004/136
(Lairouching) 		2001006000NRG24270920230056455 21/10/2023 Mrs RAIDILA 2001006WL000157 Mrs RAIDILA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645321 MRS RAIDILA STATE BANK OF INDIA(508548)
571 TADUBI MN-01-006-004-004/137
(Lairouching) 		2001006000NRG24270920230056458 21/10/2023 K RANA 2001006WL000157 K RANA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645905 MRS K RANA STATE BANK OF INDIA(508548)
572 TADUBI MN-01-006-004-004/138
(Lairouching) 		2001006000NRG24270920230056459 21/10/2023 Mr H NGATUBA 2001006WL000157 Mr H NGATUBA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645714 MR H NGATUBA STATE BANK OF INDIA(508548)
573 TADUBI MN-01-006-004-004/14
(Lairouching) 		2001006000NRG24270920230056462 21/10/2023 Mrs S TEMISHA 2001006WL000157 Mrs S TEMISHA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645454 MRS S TEMISHA STATE BANK OF INDIA(508548)
574 TADUBI MN-01-006-004-004/140
(Lairouching) 		2001006000NRG24270920230056463 21/10/2023 Karaila 2001006WL000157 Karaila 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645380 MRS KARAILA P STATE BANK OF INDIA(508548)
575 TADUBI MN-01-006-004-004/140-A
(Lairouching) 		2001006000NRG24270920230056466 21/10/2023 PHOIBI 2001006WL000157 PHOIBI 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645351 MRS PHOIBI PHOIBI STATE BANK OF INDIA(508548)
576 TADUBI MN-01-006-004-004/141
(Lairouching) 		2001006000NRG24270920230056468 21/10/2023 Mr K TARUBA 2001006WL000157 Mr K TARUBA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645725 MR K TARUBA STATE BANK OF INDIA(508548)
577 TADUBI MN-01-006-004-004/141-A
(Lairouching) 		2001006000NRG24270920230056469 21/10/2023 Mr T VIKUI 2001006WL000157 Mr T VIKUI 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645308 MR T VIKUI STATE BANK OF INDIA(508548)
578 TADUBI MN-01-006-004-004/142
(Lairouching) 		2001006000NRG24270920230056472 21/10/2023 TH LUIKANG RONIKABI 2001006WL000157 TH LUIKANG RONIKABI 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645492 MR TH LUIKANG RONIKABI STATE BANK OF INDIA(508548)
579 TADUBI MN-01-006-004-004/144
(Lairouching) 		2001006000NRG24270920230056478 21/10/2023 Mr Luikang 2001006WL000157 Mr Luikang 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645715 MR LUIKANG P STATE BANK OF INDIA(508548)
580 TADUBI MN-01-006-004-004/145-A
(Lairouching) 		2001006000NRG24270920230056481 21/10/2023 T PUNG 2001006WL000157 T PUNG 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645327 MR T PUNG STATE BANK OF INDIA(508548)
581 TADUBI MN-01-006-004-004/146-A
(Lairouching) 		2001006000NRG24270920230056484 21/10/2023 Mrs K PUNDILA 2001006WL000157 Mrs K PUNDILA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645311 MRS K PUNDILA STATE BANK OF INDIA(508548)
582 TADUBI MN-01-006-004-004/146-B
(Lairouching) 		2001006000NRG24270920230056485 21/10/2023 P HOIDINA 2001006WL000157 P HOIDINA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645720 MRS P HOIDINA STATE BANK OF INDIA(508548)
583 TADUBI MN-01-006-004-004/148
(Lairouching) 		2001006000NRG24270920230056489 21/10/2023 Mrs. T Lucy 2001006WL000157 Mrs. T Lucy 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645499 T LUCY INDIA POST PAYMENTS BANK LIMITED(508528)
584 TADUBI MN-01-006-004-004/15-B
(Lairouching) 		2001006000NRG24270920230056492 21/10/2023 RANA 2001006WL000157 RANA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645421 MRS RANA STATE BANK OF INDIA(508548)
585 TADUBI MN-01-006-004-004/152-A
(Lairouching) 		2001006000NRG24270920230056493 21/10/2023 Ms BOBITHA 2001006WL000157 Ms BOBITHA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645303 MRS BOBITHA STATE BANK OF INDIA(508548)
586 TADUBI MN-01-006-004-004/154
(Lairouching) 		2001006000NRG24270920230056496 21/10/2023 KERIDINA BINA 2001006WL000157 KERIDINA BINA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645182 MRS KEMDINA BINA STATE BANK OF INDIA(508548)
587 TADUBI MN-01-006-004-004/155
(Lairouching) 		2001006000NRG24270920230056497 21/10/2023 RANA R 2001006WL000157 RANA R 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645620 MRS RANA R STATE BANK OF INDIA(508548)
588 TADUBI MN-01-006-004-004/156
(Lairouching) 		2001006000NRG24270920230056500 21/10/2023 Durga 2001006WL000157 Durga 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645718 MRS DURGA STATE BANK OF INDIA(508548)
589 TADUBI MN-01-006-004-004/16
(Lairouching) 		2001006000NRG24270920230056501 21/10/2023 P Ngounila 2001006WL000157 P Ngounila 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645251 P NGOUNILA INDIA POST PAYMENTS BANK LIMITED(508528)
590 TADUBI MN-01-006-004-004/17
(Lairouching) 		2001006000NRG24270920230056504 21/10/2023 H RANG 2001006WL000157 H RANG 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645226 MR H RANG STATE BANK OF INDIA(508548)
591 TADUBI MN-01-006-004-004/175
(Lairouching) 		2001006000NRG24270920230056505 21/10/2023 P. Poina 2001006WL000157 P. Poina 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645685 MRS P POINA STATE BANK OF INDIA(508548)
592 TADUBI MN-01-006-004-004/176
(Lairouching) 		2001006000NRG24270920230056508 21/10/2023 R PHUBA 2001006WL000157 R PHUBA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645252 MR RAILU PHUBA STATE BANK OF INDIA(508548)
593 TADUBI MN-01-006-004-004/177
(Lairouching) 		2001006000NRG24270920230056509 21/10/2023 K Tercy 2001006WL000157 K Tercy 00415 SBIN0009160 1300 1300 Rejected 23/10/2023 6692645494 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
594 TADUBI MN-01-006-004-004/178
(Lairouching) 		2001006000NRG24270920230056512 21/10/2023 L HOPING 2001006WL000157 L HOPING 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645159 MR L HOPING STATE BANK OF INDIA(508548)
595 TADUBI MN-01-006-004-004/179
(Lairouching) 		2001006000NRG24270920230056513 21/10/2023 RANAPUI KALA 2001006WL000157 RANAPUI KALA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645175 MRS RANAPUI KALA STATE BANK OF INDIA(508548)
596 TADUBI MN-01-006-004-004/18-B
(Lairouching) 		2001006000NRG24270920230056516 21/10/2023 HINGBA DANIEL R 2001006WL000157 HINGBA DANIEL R 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645135 MR HINGBA DANIEL R STATE BANK OF INDIA(508548)
597 TADUBI MN-01-006-004-004/184
(Lairouching) 		2001006000NRG24270920230056526 21/10/2023 MATAPA LUIKANG 2001006WL000157 MATAPA LUIKANG 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645169 MR MATAPA LUIKANG STATE BANK OF INDIA(508548)
598 TADUBI MN-01-006-004-004/19-A
(Lairouching) 		2001006000NRG24270920230056533 21/10/2023 RANA 2001006WL000157 RANA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645792 MRS RANA STATE BANK OF INDIA(508548)
599 TADUBI MN-01-006-004-004/19-B
(Lairouching) 		2001006000NRG24270920230056536 21/10/2023 K TALA 2001006WL000157 K TALA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645378 MRS K TALA STATE BANK OF INDIA(508548)
600 TADUBI MN-01-006-004-004/192
(Lairouching) 		2001006000NRG24270920230056541 21/10/2023 HOILA 2001006WL000157 HOILA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645263 MRS HOILA STATE BANK OF INDIA(508548)
601 TADUBI MN-01-006-004-004/193
(Lairouching) 		2001006000NRG24270920230056544 21/10/2023 Mrs TARUPUI 2001006WL000157 Mrs TARUPUI 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645733 MRS TARUPUI TARAPUI STATE BANK OF INDIA(508548)
602 TADUBI MN-01-006-004-004/194
(Lairouching) 		2001006000NRG24270920230056545 21/10/2023 CH TARULA 2001006WL000157 CH TARULA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645118 MRS CH TARULA KABINAM STATE BANK OF INDIA(508548)
603 TADUBI MN-01-006-004-004/195
(Lairouching) 		2001006000NRG24270920230056548 21/10/2023 Mr AHANG BILUNG 2001006WL000157 Mr AHANG BILUNG 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645443 MR AHANG PILUNG STATE BANK OF INDIA(508548)
604 TADUBI MN-01-006-004-004/196
(Lairouching) 		2001006000NRG24270920230056549 21/10/2023 Mrs R KARAIPUI KAMMA 2001006WL000157 Mrs R KARAIPUI KAMMA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645322 MRS R KARAIPUI KAMMA STATE BANK OF INDIA(508548)
605 TADUBI MN-01-006-004-004/197
(Lairouching) 		2001006000NRG24270920230056552 21/10/2023 M THUIBA RONALD 2001006WL000157 M THUIBA RONALD 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645680 MR M THUIBA RONALD STATE BANK OF INDIA(508548)
606 TADUBI MN-01-006-004-004/2-A
(Lairouching) 		2001006000NRG24270920230056557 21/10/2023 P SIMON 2001006WL000157 P SIMON 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645254 MR P SIMON STATE BANK OF INDIA(508548)
607 TADUBI MN-01-006-004-004/200
(Lairouching) 		2001006000NRG24270920230056561 21/10/2023 Mrs P TARULA 2001006WL000157 Mrs P TARULA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645550 MRS TARULA TARULA STATE BANK OF INDIA(508548)
608 TADUBI MN-01-006-004-004/201
(Lairouching) 		2001006000NRG24270920230056564 21/10/2023 T HINGA 2001006WL000157 T HINGA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645772 MRS T HINGA STATE BANK OF INDIA(508548)
609 TADUBI MN-01-006-004-004/203
(Lairouching) 		2001006000NRG24270920230056568 21/10/2023 Ch. Darcus 2001006WL000157 Ch. Darcus 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645125 MRS CH HAILA DARCUS STATE BANK OF INDIA(508548)
610 TADUBI MN-01-006-004-004/204
(Lairouching) 		2001006000NRG24270920230056569 21/10/2023 Mrs NG RAHAB 2001006WL000157 Mrs NG RAHAB 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645316 MRS NG RAHAB STATE BANK OF INDIA(508548)
611 TADUBI MN-01-006-004-004/206
(Lairouching) 		2001006000NRG24270920230056573 21/10/2023 R KISHEI 2001006WL000157 R KISHEI 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645110 MR RANG KISHEI MARAM STATE BANK OF INDIA(508548)
612 TADUBI MN-01-006-004-004/207
(Lairouching) 		2001006000NRG24270920230056576 21/10/2023 T KARAIBA NICKY 2001006WL000157 T KARAIBA NICKY 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645353 MR KARAIBA NICKY STATE BANK OF INDIA(508548)
613 TADUBI MN-01-006-004-004/209
(Lairouching) 		2001006000NRG24270920230056579 21/10/2023 Mrs. P. Hiibula 2001006WL000157 Mrs. P. Hiibula 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645323 MRS P HIIBULA STATE BANK OF INDIA(508548)
614 TADUBI MN-01-006-004-004/21
(Lairouching) 		2001006000NRG24270920230056582 21/10/2023 P MOSES 2001006WL000157 P MOSES 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645681 MR MOSES MOSES STATE BANK OF INDIA(508548)
615 TADUBI MN-01-006-004-004/210
(Lairouching) 		2001006000NRG24270920230056583 21/10/2023 K LUNINGAILIU DAISY 2001006WL000157 K LUNINGAILIU DAISY 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645778 MRS K LUNGNINGAILUI STATE BANK OF INDIA(508548)
616 TADUBI MN-01-006-004-004/211
(Lairouching) 		2001006000NRG24270920230056586 21/10/2023 R V GRACE 2001006WL000157 R V GRACE 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645162 MRS RV GRACE STATE BANK OF INDIA(508548)
617 TADUBI MN-01-006-004-004/212
(Lairouching) 		2001006000NRG24270920230056587 21/10/2023 Mr. T JOSHUA 2001006WL000157 Mr. T JOSHUA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645447 T JOSHUA HDFC BANK LTD(607152)
618 TADUBI MN-01-006-004-004/213
(Lairouching) 		2001006000NRG24270920230056590 21/10/2023 K ROSE 2001006WL000157 K ROSE 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645723 MRS K ROSE STATE BANK OF INDIA(508548)
619 TADUBI MN-01-006-004-004/214
(Lairouching) 		2001006000NRG24270920230056591 21/10/2023 Mrs RANII 2001006WL000157 Mrs RANII 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645584 MRS RANII STATE BANK OF INDIA(508548)
620 TADUBI MN-01-006-004-004/215
(Lairouching) 		2001006000NRG24270920230056594 21/10/2023 NG KINA 2001006WL000157 NG KINA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645721 MRS NG KINA STATE BANK OF INDIA(508548)
621 TADUBI MN-01-006-004-004/217
(Lairouching) 		2001006000NRG24270920230056598 21/10/2023 T SUNITA 2001006WL000157 T SUNITA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645153 MS T SUNITA STATE BANK OF INDIA(508548)
622 TADUBI MN-01-006-004-004/218
(Lairouching) 		2001006000NRG24270920230056599 21/10/2023 P LILY 2001006WL000157 P LILY 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645367 MRS P LILY STATE BANK OF INDIA(508548)
623 TADUBI MN-01-006-004-004/219
(Lairouching) 		2001006000NRG24270920230056602 21/10/2023 R Kamma 2001006WL000157 R Kamma 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645199 MISS R KAMMA STATE BANK OF INDIA(508548)
624 TADUBI MN-01-006-004-004/22
(Lairouching) 		2001006000NRG24270920230056603 21/10/2023 R K THALUNG 2001006WL000157 R K THALUNG 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645875 MR R K THALUNG STATE BANK OF INDIA(508548)
625 TADUBI MN-01-006-004-004/220
(Lairouching) 		2001006000NRG24270920230056606 21/10/2023 THOMAS NG 2001006WL000157 THOMAS NG 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645126 MR NG THOMAS STATE BANK OF INDIA(508548)
626 TADUBI MN-01-006-004-004/221
(Lairouching) 		2001006000NRG24270920230056607 21/10/2023 Mr K NGOULUNG NORBERT 2001006WL000157 Mr K NGOULUNG NORBERT 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645302 MR K NGOULUNG NORBERT STATE BANK OF INDIA(508548)
627 TADUBI MN-01-006-004-004/223
(Lairouching) 		2001006000NRG24270920230056612 21/10/2023 ABUILIU 2001006WL000157 ABUILIU 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645731 MRS ABUILIU ABUILIU STATE BANK OF INDIA(508548)
628 TADUBI MN-01-006-004-004/224
(Lairouching) 		2001006000NRG24270920230056613 21/10/2023 MARYKAMBA 2001006WL000157 MARYKAMBA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645420 MR MARY KAMBA STATE BANK OF INDIA(508548)
629 TADUBI MN-01-006-004-004/225
(Lairouching) 		2001006000NRG24270920230056615 21/10/2023 P NGOUNILA 2001006WL000157 P NGOUNILA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645163 MRS P NGOUNILA STATE BANK OF INDIA(508548)
630 TADUBI MN-01-006-004-004/226
(Lairouching) 		2001006000NRG24270920230056618 21/10/2023 T MOSES 2001006WL000157 T MOSES 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645140 MR T MOSES STATE BANK OF INDIA(508548)
631 TADUBI MN-01-006-004-004/228
(Lairouching) 		2001006000NRG24270920230056622 21/10/2023 K ELIZABETH 2001006WL000157 K ELIZABETH 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645124 MRS K ELIZABETH STATE BANK OF INDIA(508548)
632 TADUBI MN-01-006-004-004/229
(Lairouching) 		2001006000NRG24270920230056623 21/10/2023 Mr REJOY K 2001006WL000157 Mr REJOY K 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645157 MR REJOY K STATE BANK OF INDIA(508548)
633 TADUBI MN-01-006-004-004/23
(Lairouching) 		2001006000NRG24270920230056626 21/10/2023 LUIKANGPUNGDI 2001006WL000157 LUIKANGPUNGDI 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645173 MR LUIKANGPUNGDI STATE BANK OF INDIA(508548)
634 TADUBI MN-01-006-004-004/230
(Lairouching) 		2001006000NRG24270920230056627 21/10/2023 Mr K NKASHUNG 2001006WL000157 Mr K NKASHUNG 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645546 MR K NKASHUNG STATE BANK OF INDIA(508548)
635 TADUBI MN-01-006-004-004/232
(Lairouching) 		2001006000NRG24270920230056630 21/10/2023 Mrs SOLOMI 2001006WL000157 Mrs SOLOMI 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645309 MRS SOLOMI SOLOMI STATE BANK OF INDIA(508548)
636 TADUBI MN-01-006-004-004/233
(Lairouching) 		2001006000NRG24270920230056632 21/10/2023 Mr L SIMEON 2001006WL000157 Mr L SIMEON 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645485 MR L SIMEON STATE BANK OF INDIA(508548)
637 TADUBI MN-01-006-004-004/234
(Lairouching) 		2001006000NRG24270920230056633 21/10/2023 TH NGOUNILA 2001006WL000157 TH NGOUNILA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645160 MS THALUNG NGOUNILA STATE BANK OF INDIA(508548)
638 TADUBI MN-01-006-004-004/235
(Lairouching) 		2001006000NRG24270920230056636 21/10/2023 P SOLOMON 2001006WL000157 P SOLOMON 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645682 MR P SOLOMON STATE BANK OF INDIA(508548)
639 TADUBI MN-01-006-004-004/237
(Lairouching) 		2001006000NRG24270920230056637 21/10/2023 Mrs L SASHORU 2001006WL000157 Mrs L SASHORU 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645448 SASHORU INDIA POST PAYMENTS BANK LIMITED(508528)
640 TADUBI MN-01-006-004-004/238
(Lairouching) 		2001006000NRG24270920230056640 21/10/2023 Mr M Apam 2001006WL000157 Mr M Apam 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645586 MR M APAM STATE BANK OF INDIA(508548)
641 TADUBI MN-01-006-004-004/239
(Lairouching) 		2001006000NRG24270920230056641 21/10/2023 K KINABA PAUL 2001006WL000157 K KINABA PAUL 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645130 K KINABA PAUL PUNJAB NATIONAL BANK(508568)
642 TADUBI MN-01-006-004-004/24
(Lairouching) 		2001006000NRG24270920230056644 21/10/2023 Ms. Kavaila K 2001006WL000157 Ms. Kavaila K 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645208 Kavaila K AIRTEL PAYMENTS BANK LIMITED(990288)
643 TADUBI MN-01-006-004-004/240
(Lairouching) 		2001006000NRG24270920230056645 21/10/2023 Wilson 2001006WL000157 Wilson 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645777 MR K BENJAMIN STATE BANK OF INDIA(508548)
644 TADUBI MN-01-006-004-004/241
(Lairouching) 		2001006000NRG24270920230056648 21/10/2023 Mr NG ANTHONY APING 2001006WL000157 Mr NG ANTHONY APING 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645307 MR NG ANTHONY APING STATE BANK OF INDIA(508548)
645 TADUBI MN-01-006-004-004/243
(Lairouching) 		2001006000NRG24270920230056649 21/10/2023 K ZAKARIA 2001006WL000157 K ZAKARIA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645719 MR ZAKARIA ZAKARIA STATE BANK OF INDIA(508548)
646 TADUBI MN-01-006-004-004/244
(Lairouching) 		2001006000NRG24270920230056652 21/10/2023 Mrs P NTALA 2001006WL000157 Mrs P NTALA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645451 MRS P NTALA STATE BANK OF INDIA(508548)
647 TADUBI MN-01-006-004-004/246
(Lairouching) 		2001006000NRG24270920230056655 21/10/2023 Mr P KARAIBA 2001006WL000157 Mr P KARAIBA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645548 MR P KARAIBA STATE BANK OF INDIA(508548)
648 TADUBI MN-01-006-004-004/247
(Lairouching) 		2001006000NRG24270920230056658 21/10/2023 Mr. K Raphuba 2001006WL000157 Mr. K Raphuba 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645764 MR K RAPHUBA STATE BANK OF INDIA(508548)
649 TADUBI MN-01-006-004-004/25
(Lairouching) 		2001006000NRG24270920230056662 21/10/2023 Ms HINGA 2001006WL000157 Ms HINGA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645538 MRS HINGA HINGA STATE BANK OF INDIA(508548)
650 TADUBI MN-01-006-004-004/251
(Lairouching) 		2001006000NRG24270920230056665 21/10/2023 Mr B OKEN 2001006WL000157 Mr B OKEN 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645730 MR B OKEN STATE BANK OF INDIA(508548)
651 TADUBI MN-01-006-004-004/252
(Lairouching) 		2001006000NRG24270920230056667 21/10/2023 Mr R SOIBA 2001006WL000157 Mr R SOIBA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645317 MR R SOIBA STATE BANK OF INDIA(508548)
652 TADUBI MN-01-006-004-004/253
(Lairouching) 		2001006000NRG24270920230056670 21/10/2023 Mrs. R Hinga 2001006WL000157 Mrs. R Hinga 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645728 MRS R HINGA STATE BANK OF INDIA(508548)
653 TADUBI MN-01-006-004-004/254
(Lairouching) 		2001006000NRG24270920230056671 21/10/2023 KULAPU KAMMA 2001006WL000157 KULAPU KAMMA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645370 MRS KULAPU KAMMA STATE BANK OF INDIA(508548)
654 TADUBI MN-01-006-004-004/255
(Lairouching) 		2001006000NRG24270920230056674 21/10/2023 Mrs R PANGNILA 2001006WL000157 Mrs R PANGNILA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645313 MRS RAILU PANGNILA STATE BANK OF INDIA(508548)
655 TADUBI MN-01-006-004-004/256
(Lairouching) 		2001006000NRG24270920230056676 21/10/2023 Mr HANNAH 2001006WL000157 Mr HANNAH 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645542 MR HANNAH STATE BANK OF INDIA(508548)
656 TADUBI MN-01-006-004-004/257
(Lairouching) 		2001006000NRG24270920230056677 21/10/2023 S KANGBA 2001006WL000157 S KANGBA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645856 MR S KANGBA STATE BANK OF INDIA(508548)
657 TADUBI MN-01-006-004-004/258
(Lairouching) 		2001006000NRG24270920230056680 21/10/2023 K RAHEM 2001006WL000157 K RAHEM 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645776 MRS K RAHEM STATE BANK OF INDIA(508548)
658 TADUBI MN-01-006-004-004/259
(Lairouching) 		2001006000NRG24270920230056681 21/10/2023 K HINGA 2001006WL000157 K HINGA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645775 MRS K HINGA STATE BANK OF INDIA(508548)
659 TADUBI MN-01-006-004-004/26
(Lairouching) 		2001006000NRG24270920230056684 21/10/2023 P KASHING 2001006WL000157 P KASHING 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645419 MR P KASHING STATE BANK OF INDIA(508548)
660 TADUBI MN-01-006-004-004/260
(Lairouching) 		2001006000NRG24270920230056685 21/10/2023 Ms RAPUNGA ROSE 2001006WL000157 Ms RAPUNGA ROSE 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645545 MRS RAPUNGA ROSE STATE BANK OF INDIA(508548)
661 TADUBI MN-01-006-004-004/261
(Lairouching) 		2001006000NRG24270920230056688 21/10/2023 M ROCKSON 2001006WL000157 M ROCKSON 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645787 M ROCKSON UCO BANK(607066)
662 TADUBI MN-01-006-004-004/262
(Lairouching) 		2001006000NRG24270920230056689 21/10/2023 Kina 2001006WL000157 Kina 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645154 MISS K KINA STATE BANK OF INDIA(508548)
663 TADUBI MN-01-006-004-004/263
(Lairouching) 		2001006000NRG24270920230056692 21/10/2023 Mr KARAIPYII 2001006WL000157 Mr KARAIPYII 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645732 MR KARAIPYII STATE BANK OF INDIA(508548)
664 TADUBI MN-01-006-004-004/264
(Lairouching) 		2001006000NRG24270920230056693 21/10/2023 NAMMA 2001006WL000157 NAMMA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645552 MRS NAMMA NAMMA STATE BANK OF INDIA(508548)
665 TADUBI MN-01-006-004-004/266
(Lairouching) 		2001006000NRG24270920230056697 21/10/2023 Mrs D PANGNILA 2001006WL000157 Mrs D PANGNILA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645310 MRS D PANGNILA STATE BANK OF INDIA(508548)
666 TADUBI MN-01-006-004-004/267
(Lairouching) 		2001006000NRG24270920230056700 21/10/2023 L SARAH 2001006WL000157 L SARAH 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645366 MRS L SARAH STATE BANK OF INDIA(508548)
667 TADUBI MN-01-006-004-004/268
(Lairouching) 		2001006000NRG24270920230056701 21/10/2023 k kARANG 2001006WL000157 k kARANG 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645161 MR K KARANG STATE BANK OF INDIA(508548)
668 TADUBI MN-01-006-004-004/269
(Lairouching) 		2001006000NRG24270920230056703 21/10/2023 Rabecca 2001006WL000157 Rabecca 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645117 MS NG REBECCA STATE BANK OF INDIA(508548)
669 TADUBI MN-01-006-004-004/27
(Lairouching) 		2001006000NRG24270920230056706 21/10/2023 Kang Karaiba 2001006WL000157 Kang Karaiba 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645717 MR KARAIBA STATE BANK OF INDIA(508548)
670 TADUBI MN-01-006-004-004/27-A
(Lairouching) 		2001006000NRG24270920230056708 21/10/2023 K LUMSHIBA 2001006WL000157 K LUMSHIBA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645338 K LUMSHIBA INDIA POST PAYMENTS BANK LIMITED(508528)
671 TADUBI MN-01-006-004-004/270
(Lairouching) 		2001006000NRG24270920230056709 21/10/2023 MONIKA J 2001006WL000157 MONIKA J 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645232 MISS MONIKA J STATE BANK OF INDIA(508548)
672 TADUBI MN-01-006-004-004/273
(Lairouching) 		2001006000NRG24270920230056713 21/10/2023 K KEMDINA 2001006WL000157 K KEMDINA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645181 MRS K KEMDINA STATE BANK OF INDIA(508548)
673 TADUBI MN-01-006-004-004/274
(Lairouching) 		2001006000NRG24270920230056716 21/10/2023 Ms R HOILA 2001006WL000157 Ms R HOILA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645541 MRS R HOILA STATE BANK OF INDIA(508548)
674 TADUBI MN-01-006-004-004/275
(Lairouching) 		2001006000NRG24270920230056717 21/10/2023 Mrs. L. Bernice 2001006WL000157 Mrs. L. Bernice 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645554 MRS L BERNICE STATE BANK OF INDIA(508548)
675 TADUBI MN-01-006-004-004/277
(Lairouching) 		2001006000NRG24270920230056721 21/10/2023 Th Kina 2001006WL000157 Th Kina 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645304 MRS TH KINA STATE BANK OF INDIA(508548)
676 TADUBI MN-01-006-004-004/279
(Lairouching) 		2001006000NRG24270920230056725 21/10/2023 Mr KARAIBA SAMUEL 2001006WL000157 Mr KARAIBA SAMUEL 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645547 MR KARAIBA SAMUEL STATE BANK OF INDIA(508548)
677 TADUBI MN-01-006-004-004/28
(Lairouching) 		2001006000NRG24270920230056728 21/10/2023 Mrs. K Pungdila Elizabeth 2001006WL000157 Mrs. K Pungdila Elizabeth 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645498 MRS K PUNGDILA ELIZABETH STATE BANK OF INDIA(508548)
678 TADUBI MN-01-006-004-004/280
(Lairouching) 		2001006000NRG24270920230056729 21/10/2023 PHUBA 2001006WL000157 PHUBA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645371 MR PHUBA STATE BANK OF INDIA(508548)
679 TADUBI MN-01-006-004-004/281
(Lairouching) 		2001006000NRG24270920230056732 21/10/2023 Ms T RAPUNGA 2001006WL000157 Ms T RAPUNGA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645453 MS T RAPUNGA STATE BANK OF INDIA(508548)
680 TADUBI MN-01-006-004-004/282
(Lairouching) 		2001006000NRG24270920230056733 21/10/2023 Mr KARAI HINGBA 2001006WL000157 Mr KARAI HINGBA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645729 MR KARAI HINGBA STATE BANK OF INDIA(508548)
681 TADUBI MN-01-006-004-004/283
(Lairouching) 		2001006000NRG24270920230056736 21/10/2023 Mr. T. Elaizah 2001006WL000157 Mr. T. Elaizah 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645537 MR T ELAIZAH STATE BANK OF INDIA(508548)
682 TADUBI MN-01-006-004-004/284
(Lairouching) 		2001006000NRG24270920230056737 21/10/2023 Mrs L NGULA 2001006WL000157 Mrs L NGULA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645727 MRS L NGULA STATE BANK OF INDIA(508548)
683 TADUBI MN-01-006-004-004/285
(Lairouching) 		2001006000NRG24270920230056740 21/10/2023 P EZEKIEL 2001006WL000157 P EZEKIEL 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645779 MR P EZEKIEL STATE BANK OF INDIA(508548)
684 TADUBI MN-01-006-004-004/287
(Lairouching) 		2001006000NRG24270920230056743 21/10/2023 DARCUS RN 2001006WL000157 DARCUS RN 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645139 MRS DARCUS R N STATE BANK OF INDIA(508548)
685 TADUBI MN-01-006-004-004/288
(Lairouching) 		2001006000NRG24270920230056746 21/10/2023 Mr T T LUNGSUILA 2001006WL000157 Mr T T LUNGSUILA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645735 MR TT LUNGSUILA STATE BANK OF INDIA(508548)
686 TADUBI MN-01-006-004-004/289
(Lairouching) 		2001006000NRG24270920230056747 21/10/2023 S DAVID 2001006WL000157 S DAVID 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645119 MR S DAVID STATE BANK OF INDIA(508548)
687 TADUBI MN-01-006-004-004/290
(Lairouching) 		2001006000NRG24270920230056750 21/10/2023 NG PREM 2001006WL000157 NG PREM 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645901 NGOULUNG PREM AIMSON UCO BANK(607066)
688 TADUBI MN-01-006-004-004/291
(Lairouching) 		2001006000NRG24270920230056751 21/10/2023 K KARAIBA JOSEPH 2001006WL000157 K KARAIBA JOSEPH 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645855 RIFLEMENRFN K KARAIBA JOSEPH STATE BANK OF INDIA(508548)
689 TADUBI MN-01-006-004-004/292
(Lairouching) 		2001006000NRG24270920230056754 21/10/2023 TEKKA LAMAK 2001006WL000157 TEKKA LAMAK 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645774 L PHUBA HDFC BANK LTD(607152)
690 TADUBI MN-01-006-004-004/293
(Lairouching) 		2001006000NRG24270920230056755 21/10/2023 LUIKANG JEFFREY K 2001006WL000157 LUIKANG JEFFREY K 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645211 MR LUIKANG JEFFREY K STATE BANK OF INDIA(508548)
691 TADUBI MN-01-006-004-004/294
(Lairouching) 		2001006000NRG24270920230056758 21/10/2023 B SIMON 2001006WL000157 B SIMON 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645217 MR B SIMON STATE BANK OF INDIA(508548)
692 TADUBI MN-01-006-004-004/297
(Lairouching) 		2001006000NRG24270920230056761 21/10/2023 SANGLUNG 2001006WL000157 SANGLUNG 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645168 MR SANGLUNG SANGLUNG STATE BANK OF INDIA(508548)
693 TADUBI MN-01-006-004-004/298
(Lairouching) 		2001006000NRG24270920230056764 21/10/2023 K PAUL 2001006WL000157 K PAUL 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645213 MR K PAUL STATE BANK OF INDIA(508548)
694 TADUBI MN-01-006-004-004/299
(Lairouching) 		2001006000NRG24270920230056765 21/10/2023 Mr. K. Aron 2001006WL000157 Mr. K. Aron 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645688 K ARON INDIA POST PAYMENTS BANK LIMITED(508528)
695 TADUBI MN-01-006-004-004/3
(Lairouching) 		2001006000NRG24270920230056768 21/10/2023 Mrs T KASUILA 2001006WL000157 Mrs T KASUILA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645452 T KASUILA INDIA POST PAYMENTS BANK LIMITED(508528)
696 TADUBI MN-01-006-004-004/3-A
(Lairouching) 		2001006000NRG24270920230056769 21/10/2023 RAPUNGA T 2001006WL000157 RAPUNGA T 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645131 MISS RAPUNGA T STATE BANK OF INDIA(508548)
697 TADUBI MN-01-006-004-004/30
(Lairouching) 		2001006000NRG24270920230056772 21/10/2023 RANA 2001006WL000157 RANA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645188 MRS RANA STATE BANK OF INDIA(508548)
698 TADUBI MN-01-006-004-004/300
(Lairouching) 		2001006000NRG24270920230056773 21/10/2023 Mr K ROBIN 2001006WL000157 Mr K ROBIN 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645457 MR K ROBIN STATE BANK OF INDIA(508548)
699 TADUBI MN-01-006-004-004/32
(Lairouching) 		2001006000NRG24270920230056777 21/10/2023 Kashuila 2001006WL000157 Kashuila 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645360 MISS P KASUILA STATE BANK OF INDIA(508548)
700 TADUBI MN-01-006-004-004/33
(Lairouching) 		2001006000NRG24270920230056780 21/10/2023 P K MARINAH 2001006WL000157 P K MARINAH 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645339 MRS P KAMMA MARINAH STATE BANK OF INDIA(508548)
701 TADUBI MN-01-006-004-004/34
(Lairouching) 		2001006000NRG24270920230056781 21/10/2023 KANGA 2001006WL000157 KANGA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645425 MRS KANGA STATE BANK OF INDIA(508548)
702 TADUBI MN-01-006-004-004/34-A
(Lairouching) 		2001006000NRG24270920230056784 21/10/2023 P PANGNILA 2001006WL000157 P PANGNILA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645638 MRS P PANGNILA STATE BANK OF INDIA(508548)
703 TADUBI MN-01-006-004-004/35-C
(Lairouching) 		2001006000NRG24270920230056796 21/10/2023 TH RANGKOUBA 2001006WL000157 TH RANGKOUBA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645155 MR TH RANGKOUBA STATE BANK OF INDIA(508548)
704 TADUBI MN-01-006-004-004/36
(Lairouching) 		2001006000NRG24270920230056807 21/10/2023 KARAIRANG 2001006WL000157 KARAIRANG 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645657 MR KARAIRANG KARAIRANG STATE BANK OF INDIA(508548)
705 TADUBI MN-01-006-004-004/37
(Lairouching) 		2001006000NRG24270920230056810 21/10/2023 Ms T ELIA 2001006WL000157 Ms T ELIA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645645 MS T ELIA STATE BANK OF INDIA(508548)
706 TADUBI MN-01-006-004-004/38
(Lairouching) 		2001006000NRG24270920230056811 21/10/2023 KASUILA 2001006WL000157 KASUILA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645444 KASUILA INDIA POST PAYMENTS BANK LIMITED(508528)
707 TADUBI MN-01-006-004-004/4
(Lairouching) 		2001006000NRG24270920230056815 21/10/2023 S JACOB 2001006WL000157 S JACOB 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645639 MR S JOCOB STATE BANK OF INDIA(508548)
708 TADUBI MN-01-006-004-004/41-A
(Lairouching) 		2001006000NRG24270920230056818 21/10/2023 Ms K KANGA ALIC 2001006WL000157 Ms K KANGA ALIC 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645449 MISS K KANGA ALIC STATE BANK OF INDIA(508548)
709 TADUBI MN-01-006-004-004/42
(Lairouching) 		2001006000NRG24270920230056819 21/10/2023 KANGKASHING 2001006WL000157 KANGKASHING 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645216 MR KASHING L STATE BANK OF INDIA(508548)
710 TADUBI MN-01-006-004-004/42-A
(Lairouching) 		2001006000NRG24270920230056822 21/10/2023 Mr N G RAINA 2001006WL000157 Mr N G RAINA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645268 MR N G RAINA STATE BANK OF INDIA(508548)
711 TADUBI MN-01-006-004-004/43
(Lairouching) 		2001006000NRG24270920230056823 21/10/2023 P KEMDINA 2001006WL000157 P KEMDINA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645129 MRS P KEMDINA STATE BANK OF INDIA(508548)
712 TADUBI MN-01-006-004-004/43-A
(Lairouching) 		2001006000NRG24270920230056826 21/10/2023 Mr T MATHEW 2001006WL000157 Mr T MATHEW 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645652 MR T MATHEW STATE BANK OF INDIA(508548)
713 TADUBI MN-01-006-004-004/44
(Lairouching) 		2001006000NRG24270920230056827 21/10/2023 Pangnila 2001006WL000157 Pangnila 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645151 PANGINILA INDIA POST PAYMENTS BANK LIMITED(508528)
714 TADUBI MN-01-006-004-004/45
(Lairouching) 		2001006000NRG24270920230056830 21/10/2023 Mrs S TAIVEINAI 2001006WL000157 Mrs S TAIVEINAI 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645450 S TAIVEINAI UCO BANK(607066)
715 TADUBI MN-01-006-004-004/45-A
(Lairouching) 		2001006000NRG24270920230056831 21/10/2023 Mr NG PHILIP 2001006WL000157 Mr NG PHILIP 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645201 MR NG PHILIP STATE BANK OF INDIA(508548)
716 TADUBI MN-01-006-004-004/46
(Lairouching) 		2001006000NRG24270920230056834 21/10/2023 Mr T PHUBA 2001006WL000157 Mr T PHUBA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645646 MR T PHUBA STATE BANK OF INDIA(508548)
717 TADUBI MN-01-006-004-004/46-A
(Lairouching) 		2001006000NRG24270920230056835 21/10/2023 T HOILA 2001006WL000157 T HOILA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645456 MRS T HOILA STATE BANK OF INDIA(508548)
718 TADUBI MN-01-006-004-004/47
(Lairouching) 		2001006000NRG24270920230056838 21/10/2023 PUNGA 2001006WL000157 PUNGA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645187 MRS PUNGA STATE BANK OF INDIA(508548)
719 TADUBI MN-01-006-004-004/47-A
(Lairouching) 		2001006000NRG24270920230056839 21/10/2023 Mr R LUIKANG JIMMY 2001006WL000157 Mr R LUIKANG JIMMY 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645643 MR R LUIKANG STATE BANK OF INDIA(508548)
720 TADUBI MN-01-006-004-004/48
(Lairouching) 		2001006000NRG24270920230056842 21/10/2023 HINGPAZANG 2001006WL000157 HINGPAZANG 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645636 MR HINGPAZANG HINGPAZANG STATE BANK OF INDIA(508548)
721 TADUBI MN-01-006-004-004/49
(Lairouching) 		2001006000NRG24270920230056843 21/10/2023 THALUNG 2001006WL000157 THALUNG 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645422 MR THALUNG STATE BANK OF INDIA(508548)
722 TADUBI MN-01-006-004-004/5-B
(Lairouching) 		2001006000NRG24270920230056846 21/10/2023 LEIZUIYILE 2001006WL000157 LEIZUIYILE 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645189 MRS LEIZUILE LEIZUILE STATE BANK OF INDIA(508548)
723 TADUBI MN-01-006-004-004/50-A
(Lairouching) 		2001006000NRG24270920230056849 21/10/2023 Mrs S KAMMA 2001006WL000157 Mrs S KAMMA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645143 MRS K KAMMA STATE BANK OF INDIA(508548)
724 TADUBI MN-01-006-004-004/51
(Lairouching) 		2001006000NRG24270920230056852 21/10/2023 H KAMBA 2001006WL000157 H KAMBA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645185 MR H KAMBA STATE BANK OF INDIA(508548)
725 TADUBI MN-01-006-004-004/51-A
(Lairouching) 		2001006000NRG24270920230056853 21/10/2023 Mr P KUBA 2001006WL000157 Mr P KUBA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645647 MR P KUBA STATE BANK OF INDIA(508548)
726 TADUBI MN-01-006-004-004/52
(Lairouching) 		2001006000NRG24270920230056856 21/10/2023 Ms R Ngounila 2001006WL000157 Ms R Ngounila 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645650 MS R NGOUNILA STATE BANK OF INDIA(508548)
727 TADUBI MN-01-006-004-004/52-A
(Lairouching) 		2001006000NRG24270920230056857 21/10/2023 Mr JACKSON 2001006WL000157 Mr JACKSON 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645653 MR JACKSON STATE BANK OF INDIA(508548)
728 TADUBI MN-01-006-004-004/53
(Lairouching) 		2001006000NRG24270920230056860 21/10/2023 Mrs K MARY 2001006WL000157 Mrs K MARY 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645649 MS K MARY STATE BANK OF INDIA(508548)
729 TADUBI MN-01-006-004-004/55
(Lairouching) 		2001006000NRG24270920230056865 21/10/2023 S JONAH PARANG 2001006WL000157 S JONAH PARANG 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645424 MR S JONAH PARANG STATE BANK OF INDIA(508548)
730 TADUBI MN-01-006-004-004/56
(Lairouching) 		2001006000NRG24270920230056868 21/10/2023 KANGPUIHINGA 2001006WL000157 KANGPUIHINGA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645190 MRS KANGPUIHINGA STATE BANK OF INDIA(508548)
731 TADUBI MN-01-006-004-004/57
(Lairouching) 		2001006000NRG24270920230056869 21/10/2023 T SANGA 2001006WL000157 T SANGA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645382 MISS T SANGA STATE BANK OF INDIA(508548)
732 TADUBI MN-01-006-004-004/58
(Lairouching) 		2001006000NRG24270920230056872 21/10/2023 L Kula 2001006WL000157 L Kula 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645654 MRS L KULA STATE BANK OF INDIA(508548)
733 TADUBI MN-01-006-004-004/59
(Lairouching) 		2001006000NRG24270920230056873 21/10/2023 Mr. Ngouniba 2001006WL000157 Mr. Ngouniba 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645656 MR NGOUNIBA NGOUNIBA STATE BANK OF INDIA(508548)
734 TADUBI MN-01-006-004-004/63
(Lairouching) 		2001006000NRG24270920230056884 21/10/2023 P HINGBA 2001006WL000157 P HINGBA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645635 MR P HINGBA STATE BANK OF INDIA(508548)
735 TADUBI MN-01-006-004-004/64
(Lairouching) 		2001006000NRG24270920230056885 21/10/2023 P MANINGA 2001006WL000157 P MANINGA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645510 MRS P MANINGA STATE BANK OF INDIA(508548)
736 TADUBI MN-01-006-004-004/64-B
(Lairouching) 		2001006000NRG24270920230056888 21/10/2023 Mrs Rana 2001006WL000157 Mrs Rana 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645458 MRS RANA STATE BANK OF INDIA(508548)
737 TADUBI MN-01-006-004-004/66
(Lairouching) 		2001006000NRG24270920230056889 21/10/2023 Mr. Andrew 2001006WL000157 Mr. Andrew 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645231 MR ANDREW STATE BANK OF INDIA(508548)
738 TADUBI MN-01-006-004-004/68
(Lairouching) 		2001006000NRG24270920230056893 21/10/2023 SANGNILA 2001006WL000157 SANGNILA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645368 MRS SANGILA SANGILA STATE BANK OF INDIA(508548)
739 TADUBI MN-01-006-004-004/69
(Lairouching) 		2001006000NRG24270920230056896 21/10/2023 P KARANG 2001006WL000157 P KARANG 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645122 PUNG KARANG STATE BANK OF INDIA(508548)
740 TADUBI MN-01-006-004-004/7
(Lairouching) 		2001006000NRG24270920230056897 21/10/2023 R H KUBA 2001006WL000157 R H KUBA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645132 MR R H KUBA STATE BANK OF INDIA(508548)
741 TADUBI MN-01-006-004-004/70
(Lairouching) 		2001006000NRG24270920230056902 21/10/2023 Lungbi John 2001006WL000157 Lungbi John 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645679 MR LUNGBI JOHN STATE BANK OF INDIA(508548)
742 TADUBI MN-01-006-004-004/72
(Lairouching) 		2001006000NRG24270920230056906 21/10/2023 RODA 2001006WL000157 RODA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645385 MS S RODHA STATE BANK OF INDIA(508548)
743 TADUBI MN-01-006-004-004/73
(Lairouching) 		2001006000NRG24270920230056907 21/10/2023 K. Kaba 2001006WL000157 K. Kaba 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645634 MR L KABA STATE BANK OF INDIA(508548)
744 TADUBI MN-01-006-004-004/74
(Lairouching) 		2001006000NRG24270920230056910 21/10/2023 Mrs P Drusilla 2001006WL000157 Mrs P Drusilla 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645648 MRS P DRUSILLA STATE BANK OF INDIA(508548)
745 TADUBI MN-01-006-004-004/75
(Lairouching) 		2001006000NRG24270920230056911 21/10/2023 POINA LUCY 2001006WL000157 POINA LUCY 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645326 MRS POINA LUCY STATE BANK OF INDIA(508548)
746 TADUBI MN-01-006-004-004/76
(Lairouching) 		2001006000NRG24270920230056914 21/10/2023 Mr GOKUL SINGH 2001006WL000157 Mr GOKUL SINGH 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645640 MR GOKUL SINGH STATE BANK OF INDIA(508548)
747 TADUBI MN-01-006-004-004/78
(Lairouching) 		2001006000NRG24270920230056918 21/10/2023 Mrs R KARAILA 2001006WL000157 Mrs R KARAILA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645644 MRS R KARAILA STATE BANK OF INDIA(508548)
748 TADUBI MN-01-006-004-004/79
(Lairouching) 		2001006000NRG24270920230056919 21/10/2023 K PUNGDI NORBERT 2001006WL000157 K PUNGDI NORBERT 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645128 MR K PUNGDI NORBERT STATE BANK OF INDIA(508548)
749 TADUBI MN-01-006-004-004/80
(Lairouching) 		2001006000NRG24270920230056923 21/10/2023 TH HINGBA 2001006WL000157 TH HINGBA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645363 MR TH HINGBA STATE BANK OF INDIA(508548)
750 TADUBI MN-01-006-004-004/81
(Lairouching) 		2001006000NRG24270920230056926 21/10/2023 Mrs S KABILA 2001006WL000157 Mrs S KABILA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645651 MRS S KABILA STATE BANK OF INDIA(508548)
751 TADUBI MN-01-006-004-004/82-B
(Lairouching) 		2001006000NRG24270920230056927 21/10/2023 NG HOIDINA 2001006WL000157 NG HOIDINA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645174 MRS NG HOIDINA STATE BANK OF INDIA(508548)
752 TADUBI MN-01-006-013-013/1
(Emefiithumai) 		2001006000NRG24260920230053565 21/10/2023 Mrs A KAPULA MAO 2001006WL000141 Mrs A KAPULA MAO 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692645707 MRS A KOPULA MAO STATE BANK OF INDIA(508548)
SubTotal 400400 400400
753 TADUBI MN-01-006-013-013/17
(Emefiithumai) 		2001006000NRG24260920230053588 21/10/2023 KAINE 2001006WL000141 KAINE 00415 SBIN0015163 1300 1300 Processed 23/10/2023 6692645301 MRS KAINE STATE BANK OF INDIA(508548)
754 TADUBI MN-01-006-013-013/28
(Emefiithumai) 		2001006000NRG24260920230053609 21/10/2023 Sani Puni 2001006WL000141 Sani Puni 00415 SBIN0015163 1300 1300 Processed 23/10/2023 6692645198 SANI PUNI INDIA POST PAYMENTS BANK LIMITED(508528)
755 TADUBI MN-01-006-013-013/73-A
(Emefiithumai) 		2001006000NRG24260920230053665 21/10/2023 Ms LOKHO THONE 2001006WL000141 Ms LOKHO THONE 00415 SBIN0015163 1300 1300 Processed 23/10/2023 6692645513 MS LOKHO THONE STATE BANK OF INDIA(508548)
756 TADUBI MN-01-006-013-013/77
(Emefiithumai) 		2001006000NRG24260920230053669 21/10/2023 H Athisa 2001006WL000141 H Athisa 00415 SBIN0015163 1300 1300 Processed 23/10/2023 6692645741 MS H ATHISA STATE BANK OF INDIA(508548)
SubTotal 5200 5200
757 TADUBI MN-01-006-004-004/20
(Lairouching) 		2001006000NRG24270920230056560 21/10/2023 Mrs. Rapunga 2001006WL000157 Mrs. Rapunga 00415 SBIN0061135 1300 1300 Processed 23/10/2023 6692645495 MRS RAPUNGA STATE BANK OF INDIA(508548)
758 TADUBI MN-01-006-052-052/45-A
(Kathikho) 		2001006000NRG24260920230053859 21/10/2023 Mr M KATHIPRI 2001006WL000142 Mr M KATHIPRI 00415 SBIN0061135 1300 1300 Processed 23/10/2023 6692645671 MR M KATHIPRI STATE BANK OF INDIA(508548)
759 TADUBI MN-01-006-052-052/91-A
(Kathikho) 		2001006000NRG24260920230053999 21/10/2023 Mr KH THEPHEVEI 2001006WL000142 Mr KH THEPHEVEI 00415 SBIN0061135 1300 1300 Processed 23/10/2023 6692645670 MR KH THEPHEVEI STATE BANK OF INDIA(508548)
760 TADUBI MN-01-006-055-055/14
(Katomei Makeng) 		2001006000NRG24270920230054527 21/10/2023 P. CHUINGAMPHY 2001006WL000152 P. CHUINGAMPHY 00415 SBIN0061135 1300 1300 Processed 23/10/2023 6692645483 P CHUINGAMPHY HDFC BANK LTD(607152)
761 TADUBI MN-01-006-062-062/248
(Makhrelui) 		2001006000NRG24290920230060232 21/10/2023 MRS D REINAI 2001006WL000181 MRS D REINAI 00415 SBIN0061135 1300 1300 Processed 23/10/2023 6692645658 MRS D REINAI STATE BANK OF INDIA(508548)
762 TADUBI MN-01-006-062-062/264
(Makhrelui) 		2001006000NRG24290920230060257 21/10/2023 Miss. Rakovine Martina 2001006WL000181 Miss. Rakovine Martina 00415 SBIN0061135 1300 1300 Processed 23/10/2023 6692645655 MISS RAKOVINE MARTINA STATE BANK OF INDIA(508548)
SubTotal 7800 7800
763 TADUBI MN-01-006-013-013/11
(Emefiithumai) 		2001006000NRG24260920230053569 21/10/2023 SANI Lolia 2001006WL000141 SANI Lolia 00462 UCBA0003001 1300 1300 Processed 23/10/2023 6692645850 SANI LOLIA UCO BANK(607066)
764 TADUBI MN-01-006-013-013/127
(Emefiithumai) 		2001006000NRG24260920230053581 21/10/2023 PFOKRENI ADAHA 2001006WL000141 PFOKRENI ADAHA 00462 UCBA0003001 1300 1300 Processed 23/10/2023 6692645835 PFOKRENI ADAHA UCO BANK(607066)
765 TADUBI MN-01-006-013-013/23
(Emefiithumai) 		2001006000NRG24260920230053601 21/10/2023 ATHISII MONICA 2001006WL000141 ATHISII MONICA 00462 UCBA0003001 1300 1300 Processed 23/10/2023 6692645837 ATHISII MONICA INDIA POST PAYMENTS BANK LIMITED(508528)
766 TADUBI MN-01-006-013-013/26
(Emefiithumai) 		2001006000NRG24260920230053608 21/10/2023 Hraili Losa 2001006WL000141 Hraili Losa 00462 UCBA0003001 1300 1300 Processed 23/10/2023 6692645834 HRAILI LOSA MINA UCO BANK(607066)
767 TADUBI MN-01-006-013-013/32
(Emefiithumai) 		2001006000NRG24260920230053617 21/10/2023 KAIHRII ATHINE 2001006WL000141 KAIHRII ATHINE 00462 UCBA0003001 1300 1300 Processed 23/10/2023 6692645836 KAIHRII ATHINE UCO BANK(607066)
768 TADUBI MN-01-006-052-052/11-A
(Kathikho) 		2001006000NRG24260920230053701 21/10/2023 Mrs MAN MAYA TAMANG 2001006WL000142 Mrs MAN MAYA TAMANG 00462 UCBA0003001 1300 1300 Processed 23/10/2023 6692645838 MAN MAYA TAMANG UCO BANK(607066)
769 TADUBI MN-01-006-052-052/13-A
(Kathikho) 		2001006000NRG24260920230053714 21/10/2023 P E HRIIVEINE 2001006WL000142 P E HRIIVEINE 00462 UCBA0003001 1300 1300 Processed 23/10/2023 6692645887 MISS PE HRIIVEINE STATE BANK OF INDIA(508548)
770 TADUBI MN-01-006-052-052/16-A
(Kathikho) 		2001006000NRG24260920230053734 21/10/2023 Mr S VEITHRIPOU 2001006WL000142 Mr S VEITHRIPOU 00462 UCBA0003001 1300 1300 Processed 23/10/2023 6692645892 S VEITHRIPOU UCO BANK(607066)
771 TADUBI MN-01-006-052-052/24
(Kathikho) 		2001006000NRG24260920230053766 21/10/2023 YONO HROKHO 2001006WL000142 YONO HROKHO 00462 UCBA0003001 1300 1300 Processed 23/10/2023 6692645833 YONO HROKHO UCO BANK(607066)
772 TADUBI MN-01-006-052-052/32-A
(Kathikho) 		2001006000NRG24260920230053811 21/10/2023 PHOIBE 2001006WL000142 PHOIBE 00462 UCBA0003001 1300 1300 Processed 23/10/2023 6692645853 PHOIBE UCO BANK(607066)
773 TADUBI MN-01-006-052-052/45-B
(Kathikho) 		2001006000NRG24260920230053862 21/10/2023 KHOLURU 2001006WL000142 KHOLURU 00462 UCBA0003001 1300 1300 Processed 23/10/2023 6692645831 TH KHOLURO UCO BANK(607066)
774 TADUBI MN-01-006-052-052/48
(Kathikho) 		2001006000NRG24260920230053870 21/10/2023 Z NINGAOLO 2001006WL000142 Z NINGAOLO 00462 UCBA0003001 1300 1300 Processed 23/10/2023 6692645891 Z NINGAOLO INDIA POST PAYMENTS BANK LIMITED(508528)
775 TADUBI MN-01-006-052-052/49-D
(Kathikho) 		2001006000NRG24260920230053878 21/10/2023 KH KENE 2001006WL000142 KH KENE 00462 UCBA0003001 1300 1300 Processed 23/10/2023 6692645832 KH KENE UCO BANK(607066)
776 TADUBI MN-01-006-052-052/54-C
(Kathikho) 		2001006000NRG24260920230053911 21/10/2023 BASANT KHATRY CHETRY 2001006WL000142 BASANT KHATRY CHETRY 00462 UCBA0003001 1300 1300 Processed 23/10/2023 6692645885 BASANT KHATRY CHETRY UCO BANK(607066)
777 TADUBI MN-01-006-052-052/6-D
(Kathikho) 		2001006000NRG24260920230053933 21/10/2023 ASHI ASOW 2001006WL000142 ASHI ASOW 00462 UCBA0003001 1300 1300 Processed 23/10/2023 6692645852 ASHI ASOW UCO BANK(607066)
778 TADUBI MN-01-006-052-052/69
(Kathikho) 		2001006000NRG24260920230053948 21/10/2023 SANGITA RAI 2001006WL000142 SANGITA RAI 00462 UCBA0003001 1300 1300 Processed 23/10/2023 6692645843 SANGITA RAI UCO BANK(607066)
779 TADUBI MN-01-006-052-052/7
(Kathikho) 		2001006000NRG24260920230053949 21/10/2023 M SALEW 2001006WL000142 M SALEW 00462 UCBA0003001 1300 1300 Processed 23/10/2023 6692645888 M SALEW PUNJAB NATIONAL BANK(508568)
780 TADUBI MN-01-006-052-052/7-A
(Kathikho) 		2001006000NRG24260920230053951 21/10/2023 Mrs JASU RAII 2001006WL000142 Mrs JASU RAII 00462 UCBA0003001 1300 1300 Processed 23/10/2023 6692645883 JASU RAII UCO BANK(607066)
781 TADUBI MN-01-006-052-052/71-C
(Kathikho) 		2001006000NRG24260920230053962 21/10/2023 DIL MAYA RAI 2001006WL000142 DIL MAYA RAI 00462 UCBA0003001 1300 1300 Processed 23/10/2023 6692645844 DIL MAYA RAI UCO BANK(607066)
782 TADUBI MN-01-006-052-052/75-A
(Kathikho) 		2001006000NRG24260920230053963 21/10/2023 Santi Maya Rai 2001006WL000142 Santi Maya Rai 00462 UCBA0003001 1300 1300 Processed 23/10/2023 6692645839 SANTI MAYA RAI UCO BANK(607066)
783 TADUBI MN-01-006-052-052/76
(Kathikho) 		2001006000NRG24260920230053966 21/10/2023 SANJAY RAI 2001006WL000142 SANJAY RAI 00462 UCBA0003001 1300 1300 Processed 23/10/2023 6692645886 MR SANJAY RAI STATE BANK OF INDIA(508548)
784 TADUBI MN-01-006-052-052/77
(Kathikho) 		2001006000NRG24260920230053971 21/10/2023 RABINA THAPA 2001006WL000142 RABINA THAPA 00462 UCBA0003001 1300 1300 Processed 23/10/2023 6692645882 RABINA THAPA UCO BANK(607066)
785 TADUBI MN-01-006-052-052/80-A
(Kathikho) 		2001006000NRG24260920230053988 21/10/2023 Sabitri Rai 2001006WL000142 Sabitri Rai 00462 UCBA0003001 1300 1300 Processed 23/10/2023 6692645840 SABITRI RAI UCO BANK(607066)
786 TADUBI MN-01-006-052-052/84
(Kathikho) 		2001006000NRG24260920230053989 21/10/2023 DEVI LIMBU 2001006WL000142 DEVI LIMBU 00462 UCBA0003001 1300 1300 Processed 23/10/2023 6692645884 DEVI LIMBU UCO BANK(607066)
787 TADUBI MN-01-006-052-052/86
(Kathikho) 		2001006000NRG24260920230053992 21/10/2023 Rajkumari Limbu 2001006WL000142 Rajkumari Limbu 00462 UCBA0003001 1300 1300 Processed 23/10/2023 6692645842 RAJKUMARI LIMBU UCO BANK(607066)
788 TADUBI MN-01-006-052-052/86-A
(Kathikho) 		2001006000NRG24260920230053993 21/10/2023 CHANDRA MAYA 2001006WL000142 CHANDRA MAYA 00462 UCBA0003001 1300 1300 Processed 23/10/2023 6692645841 CHANDRA MAYA UCO BANK(607066)
789 TADUBI MN-01-006-052-052/92-A
(Kathikho) 		2001006000NRG24260920230054004 21/10/2023 Mrs K HRIIZIINE 2001006WL000142 Mrs K HRIIZIINE 00462 UCBA0003001 1300 1300 Processed 23/10/2023 6692645890 K HRIIZIINE UCO BANK(607066)
790 TADUBI MN-01-006-053-053/3
(Katomei Centre) 		2001006000NRG24270920230054424 21/10/2023 R Martha 2001006WL000151 R Martha 00462 UCBA0003001 1300 1300 Processed 23/10/2023 6692645854 R MARTHA UCO BANK(607066)
791 TADUBI MN-01-006-054-054/335
(Katomei) 		2001006000NRG24270920230054312 21/10/2023 BISHNU MAYA 2001006WL000150 BISHNU MAYA 00462 UCBA0003001 1300 1300 Processed 23/10/2023 6692645845 BISHNU MAYA UCO BANK(607066)
792 TADUBI MN-01-006-054-054/346
(Katomei) 		2001006000NRG24270920230054321 21/10/2023 PARI MAYA 2001006WL000150 PARI MAYA 00462 UCBA0003001 1300 1300 Processed 23/10/2023 6692645847 PARI MAYA UCO BANK(607066)
793 TADUBI MN-01-006-054-054/347
(Katomei) 		2001006000NRG24270920230054324 21/10/2023 MUNA MAYA 2001006WL000150 MUNA MAYA 00462 UCBA0003001 1300 1300 Processed 23/10/2023 6692645846 MUNA MAYA UCO BANK(607066)
794 TADUBI MN-01-006-054-054/351
(Katomei) 		2001006000NRG24270920230054328 21/10/2023 DUKA DEVI DHUNGANA 2001006WL000150 DUKA DEVI DHUNGANA 00462 UCBA0003001 1300 1300 Processed 23/10/2023 6692645849 DUKA DEVI DHUNGANA UCO BANK(607066)
795 TADUBI MN-01-006-054-054/355
(Katomei) 		2001006000NRG24270920230054332 21/10/2023 SOBA KHANAL 2001006WL000150 SOBA KHANAL 00462 UCBA0003001 1300 1300 Processed 23/10/2023 6692645848 SOBA KHANAL UCO BANK(607066)
796 TADUBI MN-01-006-055-055/12
(Katomei Makeng) 		2001006000NRG24270920230054523 21/10/2023 P KINMACHANGBONLIU 2001006WL000152 P KINMACHANGBONLIU 00462 UCBA0003001 1300 1300 Processed 23/10/2023 6692645851 P KINMACHANGBONLIU UCO BANK(607066)
797 TADUBI MN-01-006-062-062/23
(Makhrelui) 		2001006000NRG24290920230060209 21/10/2023 SHANGA 2001006WL000181 SHANGA 00462 UCBA0003001 1300 1300 Processed 23/10/2023 6692645889 MRS POINA STATE BANK OF INDIA(508548)
SubTotal 45500 45500
798 TADUBI MN-01-006-053-053/122
(Katomei Centre) 		2001006000NRG24270920230054361 21/10/2023 RUPPA RAI 2001006WL000151 RUPPA RAI 00691 IPOS0000001 1300 1300 Processed 23/10/2023 6692645823 RUPPA RAI INDIA POST PAYMENTS BANK LIMITED(508528)
799 TADUBI MN-01-006-053-053/135
(Katomei Centre) 		2001006000NRG24270920230054373 21/10/2023 SOLOMON RAI 2001006WL000151 SOLOMON RAI 00691 IPOS0000001 1300 1300 Processed 23/10/2023 6692645822 SOLOMON RAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2600 2600
Total 1038700 1038700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TADUBI MN2001006_211023APB_FTO_13476 AXIS BANK UTIB0003777 Axis bank senapati 7800
2 TADUBI MN2001006_211023APB_FTO_13476 Central Bank Of India CBIN0283160 CHECKON BAZAR IMPHAL (POANA BAZAR) 1300
3 TADUBI MN2001006_211023APB_FTO_13476 Central Bank Of India CBIN0284638 SENAPATI 13000
4 TADUBI MN2001006_211023APB_FTO_13476 HDFC Bank HDFC0002337 SENAPATI 46800
5 TADUBI MN2001006_211023APB_FTO_13476 Punjab National Bank PUNB0216920 Senapati 9100
6 TADUBI MN2001006_211023APB_FTO_13476 State Bank of India SBIN0004522 SENAPATI 438100
7 TADUBI MN2001006_211023APB_FTO_13476 State Bank of India SBIN0006484 KANPOKPI 2600
8 TADUBI MN2001006_211023APB_FTO_13476 State Bank of India SBIN0009153 MARAM 58500
9 TADUBI MN2001006_211023APB_FTO_13476 State Bank of India SBIN0009160 LAIROUCHING 400400
10 TADUBI MN2001006_211023APB_FTO_13476 State Bank of India SBIN0015163 TADUBI 5200
11 TADUBI MN2001006_211023APB_FTO_13476 State Bank of India SBIN0061135 Sbi senapati 7800
12 TADUBI MN2001006_211023APB_FTO_13476 UCO Bank UCBA0003001 SENAPATI BAZAR 45500
13 TADUBI MN2001006_211023APB_FTO_13476 India Post Payments Bank IPOS0000001 SENAPATI 2600

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