Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:07:13 AM 
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FTO Transaction Details

State : MANIPUR District : KAMJONG Block : KAMJONG
Fto No. : MN2008004_290224APB_FTO_27388
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 KAMJONG MN-08-004-039-001/143
() 		2008004000NRG24241220230164751 29/02/2024 AS SORIN 2008004WL000869 AS SORIN 00032 UTIB0003777 1300 1300 Processed 01/03/2024 1153361981 MR AS SORIN STATE BANK OF INDIA(508548)
2 KAMJONG MN-08-004-039-001/143
() 		2008004000NRG24241220230164752 29/02/2024 AS SORIN 2008004WL000869 AS SORIN 00032 UTIB0003777 1040 1040 Processed 01/03/2024 1153361990 MR AS SORIN STATE BANK OF INDIA(508548)
SubTotal 2340 2340
3 KAMJONG MN-08-004-016-001/53
() 		2008004000NRG24241220230162814 29/02/2024 RUTH CHAMPUIROO 2008004WL000860 RUTH CHAMPUIROO 00045 BARB0IMPHAL 1300 1300 Processed 02/03/2024 1153361531 RUTH CHAMPUIROO PUNJAB & SIND BANK(607087)
SubTotal 1300 1300
4 KAMJONG MN-08-004-021-001/116
() 		2008004000NRG24201220230115221 29/02/2024 THEMSHANG KHAPUDANG 2008004WL000635 THEMSHANG KHAPUDANG 00048 BKID0005042 1040 1040 Processed 01/03/2024 1153361930 THEMSHANG KHAPUDANG CANARA BANK(508532)
5 KAMJONG MN-08-004-021-001/116
() 		2008004000NRG24201220230115220 29/02/2024 THEMSHANG KHAPUDANG 2008004WL000635 THEMSHANG KHAPUDANG 00048 BKID0005042 1300 1300 Processed 01/03/2024 1153361931 THEMSHANG KHAPUDANG CANARA BANK(508532)
6 KAMJONG MN-08-004-031-001/34
() 		2008004000NRG24281220230177485 29/02/2024 MUNGREI JAJO 2008004WL000951 MUNGREI JAJO 00048 BKID0005042 2600 2600 Processed 01/03/2024 1153361688 MUNGREI JAJO BANK OF INDIA(508505)
SubTotal 4940 4940
7 KAMJONG MN-08-004-016-001/152
() 		2008004000NRG24241220230162734 29/02/2024 NGACHEI CHAMPUIROO 2008004WL000860 NGACHEI CHAMPUIROO 00089 CBIN0281680 1300 1300 Processed 01/03/2024 1153362264 Mr. NGACHEI CHAMPUIROO CENTRAL BANK OF INDIA(607115)
8 KAMJONG MN-08-004-016-001/152
() 		2008004000NRG24231220230152941 29/02/2024 NGACHEI CHAMPUIROO 2008004WL000825 NGACHEI CHAMPUIROO 00089 CBIN0281680 2600 2600 Processed 01/03/2024 1153362265 Mr. NGACHEI CHAMPUIROO CENTRAL BANK OF INDIA(607115)
9 KAMJONG MN-08-004-035-001/102
() 		2008004000NRG24281220230178421 29/02/2024 NINGREIYO PHINAO 2008004WL000958 NINGREIYO PHINAO 00089 CBIN0281680 2340 2340 Processed 01/03/2024 1153362263 Mr. NINGREIYO PHINAO CENTRAL BANK OF INDIA(607115)
SubTotal 6240 6240
10 KAMJONG MN-08-004-031-001/9
() 		2008004000NRG24281220230177527 29/02/2024 SIMEON NINGSHEN 2008004WL000951 SIMEON NINGSHEN 00089 CBIN0284916 2600 2600 Processed 01/03/2024 1153361674 SIMEON NINGSHEN AXIS BANK(607153)
SubTotal 2600 2600
11 KAMJONG MN-08-004-031-001/160
() 		2008004000NRG24281220230177462 29/02/2024 NINGAM JAJO 2008004WL000951 NINGAM JAJO 00165 IBKL0001219 2600 2600 Processed 01/03/2024 1153361648 NINGAM JAJO IDBI BANK(607095)
SubTotal 2600 2600
12 KAMJONG MN-08-004-008-001/195
() 		2008004000NRG24291220230201072 29/02/2024 HENMINLEN HAOKIP 2008004WL001049 HENMINLEN HAOKIP 00165 IBKL0002126 2600 2600 Processed 01/03/2024 1153362163 THANGMINLAL TOUTHANG KOTAK MAHINDRA BANK LTD(607420)
SubTotal 2600 2600
13 KAMJONG MN-08-004-031-001/122
() 		2008004000NRG24281220230177421 29/02/2024 GENIUS NINGSHEN 2008004WL000951 GENIUS NINGSHEN 00177 IOBA0000732 2600 2600 Processed 01/03/2024 1153361528 GENIUS NINGSHEN INDIAN OVERSEAS BANK(508541)
14 KAMJONG MN-08-004-031-001/144
() 		2008004000NRG24281220230177445 29/02/2024 HUNGYO NGATHINGPAM 2008004WL000951 HUNGYO NGATHINGPAM 00177 IOBA0000732 2600 2600 Processed 02/03/2024 1153361527 HUNGYO NGATHINGPAM PUNJAB NATIONAL BANK(508568)
15 KAMJONG MN-08-004-031-001/149
() 		2008004000NRG24281220230177449 29/02/2024 LANNGAMPHY NINGSHEN 2008004WL000951 LANNGAMPHY NINGSHEN 00177 IOBA0000732 2600 2600 Processed 01/03/2024 1153361529 LANNGAMPHY NINGSHEN INDIAN OVERSEAS BANK(508541)
SubTotal 7800 7800
16 KAMJONG MN-08-004-016-001/108
() 		2008004000NRG24231220230152840 29/02/2024 J WUNGSHUNGMI 2008004WL000825 J WUNGSHUNGMI 00177 IOBA0003764 2600 2600 Processed 01/03/2024 1153361910 J WUNGSHUNGMI INDIAN OVERSEAS BANK(508541)
17 KAMJONG MN-08-004-016-001/108
() 		2008004000NRG24241220230162701 29/02/2024 J WUNGSHUNGMI 2008004WL000860 J WUNGSHUNGMI 00177 IOBA0003764 1300 1300 Processed 01/03/2024 1153361909 J WUNGSHUNGMI INDIAN OVERSEAS BANK(508541)
18 KAMJONG MN-08-004-016-001/122
() 		2008004000NRG24241220230162706 29/02/2024 KAPHUNGWON 2008004WL000860 KAPHUNGWON 00177 IOBA0003764 1300 1300 Processed 02/03/2024 1153361913 KAPHUNGWON SHIMRAY PUNJAB NATIONAL BANK(508568)
19 KAMJONG MN-08-004-016-001/122
() 		2008004000NRG24231220230152857 29/02/2024 KAPHUNGWON 2008004WL000825 KAPHUNGWON 00177 IOBA0003764 2600 2600 Processed 02/03/2024 1153361914 KAPHUNGWON SHIMRAY PUNJAB NATIONAL BANK(508568)
20 KAMJONG MN-08-004-016-001/129
() 		2008004000NRG24231220230152870 29/02/2024 NINGSHOK SHIMREI 2008004WL000825 NINGSHOK SHIMREI 00177 IOBA0003764 2600 2600 Processed 01/03/2024 1153362176 MR NINGSHOK SHIMREI STATE BANK OF INDIA(508548)
21 KAMJONG MN-08-004-016-001/129
() 		2008004000NRG24241220230162711 29/02/2024 NINGSHOK SHIMREI 2008004WL000860 NINGSHOK SHIMREI 00177 IOBA0003764 1300 1300 Processed 01/03/2024 1153362177 MR NINGSHOK SHIMREI STATE BANK OF INDIA(508548)
22 KAMJONG MN-08-004-016-001/136
() 		2008004000NRG24241220230162717 29/02/2024 REIKA 2008004WL000860 REIKA 00177 IOBA0003764 1300 1300 Processed 01/03/2024 1153361623 MR REIKA SHIMRAY STATE BANK OF INDIA(508548)
23 KAMJONG MN-08-004-016-001/136
() 		2008004000NRG24231220230152888 29/02/2024 REIKA 2008004WL000825 REIKA 00177 IOBA0003764 2600 2600 Processed 01/03/2024 1153361624 MR REIKA SHIMRAY STATE BANK OF INDIA(508548)
24 KAMJONG MN-08-004-016-001/156
() 		2008004000NRG24231220230152948 29/02/2024 HONPAM CHITHUNG 2008004WL000825 HONPAM CHITHUNG 00177 IOBA0003764 2600 2600 Processed 01/03/2024 1153361620 MR HONPAM CHITHUNG STATE BANK OF INDIA(508548)
25 KAMJONG MN-08-004-016-001/156
() 		2008004000NRG24241220230162737 29/02/2024 HONPAM CHITHUNG 2008004WL000860 HONPAM CHITHUNG 00177 IOBA0003764 1300 1300 Processed 01/03/2024 1153361621 MR HONPAM CHITHUNG STATE BANK OF INDIA(508548)
26 KAMJONG MN-08-004-016-001/19
() 		2008004000NRG24241220230162771 29/02/2024 SHANGREILA SORO 2008004WL000860 SHANGREILA SORO 00177 IOBA0003764 1300 1300 Processed 01/03/2024 1153361906 SHANGREILA SORO INDIAN OVERSEAS BANK(508541)
27 KAMJONG MN-08-004-016-001/19
() 		2008004000NRG24231220230153050 29/02/2024 SHANGREILA SORO 2008004WL000825 SHANGREILA SORO 00177 IOBA0003764 2600 2600 Processed 01/03/2024 1153361907 SHANGREILA SORO INDIAN OVERSEAS BANK(508541)
28 KAMJONG MN-08-004-016-001/27
() 		2008004000NRG24241220230162788 29/02/2024 CHIPEMMI SHIMREI 2008004WL000860 CHIPEMMI SHIMREI 00177 IOBA0003764 1300 1300 Processed 01/03/2024 1153361911 CHIPAMMI SHIMREI INDIAN OVERSEAS BANK(508541)
29 KAMJONG MN-08-004-016-001/43
() 		2008004000NRG24241220230162804 29/02/2024 THANMILA KEISHING 2008004WL000860 THANMILA KEISHING 00177 IOBA0003764 1300 1300 Processed 01/03/2024 1153361908 THANMILA KEISHING INDIAN OVERSEAS BANK(508541)
30 KAMJONG MN-08-004-016-001/47
() 		2008004000NRG24241220230162808 29/02/2024 S TUISHIMLA 2008004WL000860 S TUISHIMLA 00177 IOBA0003764 1300 1300 Processed 01/03/2024 1153361604 S TUISHIMLA INDIAN OVERSEAS BANK(508541)
31 KAMJONG MN-08-004-016-001/5
() 		2008004000NRG24241220230162810 29/02/2024 TAMTHING NINGSHEN 2008004WL000860 TAMTHING NINGSHEN 00177 IOBA0003764 1300 1300 Processed 01/03/2024 1153361912 TAMTHING NINGSHEN INDIAN OVERSEAS BANK(508541)
32 KAMJONG MN-08-004-016-001/50
() 		2008004000NRG24241220230162811 29/02/2024 S MELODY 2008004WL000860 S MELODY 00177 IOBA0003764 1300 1300 Processed 01/03/2024 1153361905 S MELODY INDIAN OVERSEAS BANK(508541)
33 KAMJONG MN-08-004-016-001/67
() 		2008004000NRG24241220230162823 29/02/2024 MAYOSANG 2008004WL000860 MAYOSANG 00177 IOBA0003764 1300 1300 Processed 01/03/2024 1153361622 MR MAYOSHANG SHIMRAY STATE BANK OF INDIA(508548)
34 KAMJONG MN-08-004-016-001/86
() 		2008004000NRG24241220230162836 29/02/2024 C PHILEMON 2008004WL000860 C PHILEMON 00177 IOBA0003764 1300 1300 Processed 01/03/2024 1153361619 MR C PHILIMON STATE BANK OF INDIA(508548)
35 KAMJONG MN-08-004-031-001/130
() 		2008004000NRG24281220230177430 29/02/2024 NGATHINGPAM JAJO 2008004WL000951 NGATHINGPAM JAJO 00177 IOBA0003764 2600 2600 Processed 01/03/2024 1153361734 MR NGATHINGPAM JAJO STATE BANK OF INDIA(508548)
36 KAMJONG MN-08-004-042-001/19
() 		2008004000NRG24241220230164376 29/02/2024 S R RINGSO 2008004WL000867 S R RINGSO 00177 IOBA0003764 780 780 Processed 01/03/2024 1153362178 S R Ringso AIRTEL PAYMENTS BANK LIMITED(990288)
37 KAMJONG MN-08-004-042-001/2
() 		2008004000NRG24241220230164377 29/02/2024 L PUNINGLA 2008004WL000867 L PUNINGLA 00177 IOBA0003764 780 780 Processed 01/03/2024 1153361684 L PUNINGLA INDIAN OVERSEAS BANK(508541)
38 KAMJONG MN-08-004-042-001/47
() 		2008004000NRG24241220230164400 29/02/2024 SOSHIMA JAJO 2008004WL000867 SOSHIMA JAJO 00177 IOBA0003764 780 780 Processed 01/03/2024 1153362179 MISS SOSHIMA JAJO STATE BANK OF INDIA(508548)
SubTotal 37440 37440
39 KAMJONG MN-08-004-011-001/192
() 		2008004000NRG24281220230177865 29/02/2024 SHINMILA KHODANG 2008004WL000955 SHINMILA KHODANG 00349 PSIB0000675 1560 1560 Processed 02/03/2024 1153361524 SHINMILA KHODANG PUNJAB & SIND BANK(607087)
40 KAMJONG MN-08-004-011-001/263
() 		2008004000NRG24281220230178033 29/02/2024 RAMTHARLA KHODANG 2008004WL000955 RAMTHARLA KHODANG 00349 PSIB0000675 1560 1560 Processed 02/03/2024 1153361523 RAMTHARLA KHODANG PUNJAB & SIND BANK(607087)
41 KAMJONG MN-08-004-016-001/168
() 		2008004000NRG24231220230152984 29/02/2024 ANDERSON CHITHUNG 2008004WL000825 ANDERSON CHITHUNG 00349 PSIB0000675 2600 2600 Processed 02/03/2024 1153361526 ANDERSON CHITHUNG PUNJAB & SIND BANK(607087)
42 KAMJONG MN-08-004-016-001/168
() 		2008004000NRG24241220230162749 29/02/2024 ANDERSON CHITHUNG 2008004WL000860 ANDERSON CHITHUNG 00349 PSIB0000675 1300 1300 Processed 02/03/2024 1153361525 ANDERSON CHITHUNG PUNJAB & SIND BANK(607087)
SubTotal 7020 7020
43 KAMJONG MN-08-004-011-001/59
() 		2008004000NRG24281220230178180 29/02/2024 TANGMEISHANG SHADANG 2008004WL000955 TANGMEISHANG SHADANG 00349 PSIB0021091 1560 1560 Processed 02/03/2024 1153361644 THANGMEISHANG SHADANG PUNJAB & SIND BANK(607087)
44 KAMJONG MN-08-004-021-001/89
() 		2008004000NRG24201220230115495 29/02/2024 WORCHUILA ESHIDANG 2008004WL000635 WORCHUILA ESHIDANG 00349 PSIB0021091 1300 1300 Processed 02/03/2024 1153361642 WORCHUILA ESHIDANG PUNJAB & SIND BANK(607087)
45 KAMJONG MN-08-004-021-001/89
() 		2008004000NRG24201220230115494 29/02/2024 WORCHUILA ESHIDANG 2008004WL000635 WORCHUILA ESHIDANG 00349 PSIB0021091 1040 1040 Processed 02/03/2024 1153361643 WORCHUILA ESHIDANG PUNJAB & SIND BANK(607087)
SubTotal 3900 3900
46 KAMJONG MN-08-004-011-001/258
() 		2008004000NRG24281220230178015 29/02/2024 ISAAC SHADANG 2008004WL000955 ISAAC SHADANG 00349 PSIB0021092 1560 1560 Processed 02/03/2024 1153361645 ISAAC SHADANG PUNJAB & SIND BANK(607087)
SubTotal 1560 1560
47 KAMJONG MN-08-004-031-001/115
() 		2008004000NRG24281220230177413 29/02/2024 THEMSON HUNGYO 2008004WL000951 THEMSON HUNGYO 00354 PUNB0025420 2600 2600 Processed 02/03/2024 1153361982 THEMSON HUNGYO PUNJAB NATIONAL BANK(508568)
48 KAMJONG MN-08-004-031-001/126
() 		2008004000NRG24281220230177425 29/02/2024 HOLYSON 2008004WL000951 HOLYSON 00354 PUNB0025420 2600 2600 Processed 02/03/2024 1153361983 HOLYSON PUNJAB NATIONAL BANK(508568)
SubTotal 5200 5200
49 KAMJONG MN-08-004-008-001/211
() 		2008004000NRG24291220230201084 29/02/2024 Deichingthem Haokip 2008004WL001049 Deichingthem Haokip 00354 PUNB0025520 2600 2600 Processed 01/03/2024 1153361985 MS DEICHINGTHEM HAOKIP STATE BANK OF INDIA(508548)
50 KAMJONG MN-08-004-031-001/147
() 		2008004000NRG24281220230177447 29/02/2024 SK MELITA 2008004WL000951 SK MELITA 00354 PUNB0025520 2600 2600 Processed 02/03/2024 1153361984 SH MELITA PUNJAB NATIONAL BANK(508568)
SubTotal 5200 5200
51 KAMJONG MN-08-004-011-001/148
() 		2008004000NRG24281220230177787 29/02/2024 JODI SHADANG 2008004WL000955 JODI SHADANG 00354 PUNB0025720 1560 1560 Processed 02/03/2024 1153362022 JODI SHADANG PUNJAB NATIONAL BANK(508568)
52 KAMJONG MN-08-004-011-001/176
() 		2008004000NRG24281220230177844 29/02/2024 BEATA DUIDANG 2008004WL000955 BEATA DUIDANG 00354 PUNB0025720 1560 1560 Processed 02/03/2024 1153361989 BEATA DUIDANG PUNJAB NATIONAL BANK(508568)
53 KAMJONG MN-08-004-011-001/207
() 		2008004000NRG24281220230177880 29/02/2024 SAMIMAN KINGDANG 2008004WL000955 SAMIMAN KINGDANG 00354 PUNB0025720 1560 1560 Processed 02/03/2024 1153361515 SAMIMAN KINGDANG PUNJAB NATIONAL BANK(508568)
54 KAMJONG MN-08-004-011-001/235
() 		2008004000NRG24281220230177940 29/02/2024 CHONPEM CHODANG 2008004WL000955 CHONPEM CHODANG 00354 PUNB0025720 1560 1560 Rejected 01/03/2024 1153361516 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 KAMJONG MN-08-004-011-001/237
() 		2008004000NRG24281220230177946 29/02/2024 C SHIMREIONGAM 2008004WL000955 C SHIMREIONGAM 00354 PUNB0025720 1560 1560 Processed 02/03/2024 1153362016 C.SHIMREINGAM PUNJAB NATIONAL BANK(508568)
56 KAMJONG MN-08-004-011-001/262
() 		2008004000NRG24281220230178030 29/02/2024 PUTHINGLA SHADANG 2008004WL000955 PUTHINGLA SHADANG 00354 PUNB0025720 1560 1560 Processed 02/03/2024 1153361988 PUTHINGLA SHADANG PUNJAB NATIONAL BANK(508568)
57 KAMJONG MN-08-004-011-001/95
() 		2008004000NRG24281220230178214 29/02/2024 S WUNGTHING 2008004WL000955 S WUNGTHING 00354 PUNB0025720 1560 1560 Processed 02/03/2024 1153361509 S WUNGTHING PUNJAB NATIONAL BANK(508568)
58 KAMJONG MN-08-004-016-001/101
() 		2008004000NRG24231220230152822 29/02/2024 ROCKY SORO 2008004WL000825 ROCKY SORO 00354 PUNB0025720 2600 2600 Processed 02/03/2024 1153361519 ROCKY SORO PUNJAB NATIONAL BANK(508568)
59 KAMJONG MN-08-004-016-001/101
() 		2008004000NRG24241220230162695 29/02/2024 ROCKY SORO 2008004WL000860 ROCKY SORO 00354 PUNB0025720 1300 1300 Processed 02/03/2024 1153361520 ROCKY SORO PUNJAB NATIONAL BANK(508568)
60 KAMJONG MN-08-004-016-001/158
() 		2008004000NRG24231220230152954 29/02/2024 RINMI NINGSHEN 2008004WL000825 RINMI NINGSHEN 00354 PUNB0025720 2600 2600 Processed 02/03/2024 1153361514 RINMI NINGSHEN PUNJAB NATIONAL BANK(508568)
61 KAMJONG MN-08-004-016-001/158
() 		2008004000NRG24241220230162739 29/02/2024 RINMI NINGSHEN 2008004WL000860 RINMI NINGSHEN 00354 PUNB0025720 1300 1300 Processed 02/03/2024 1153361513 RINMI NINGSHEN PUNJAB NATIONAL BANK(508568)
62 KAMJONG MN-08-004-016-001/191
() 		2008004000NRG24241220230162773 29/02/2024 Robinson Shimray 2008004WL000860 Robinson Shimray 00354 PUNB0025720 1300 1300 Processed 02/03/2024 1153362250 ROBINSON SHIMRAY PUNJAB NATIONAL BANK(508568)
63 KAMJONG MN-08-004-016-001/193
() 		2008004000NRG24241220230162775 29/02/2024 N Pemmila 2008004WL000860 N Pemmila 00354 PUNB0025720 1300 1300 Processed 02/03/2024 1153362247 N PEMMILA PUNJAB NATIONAL BANK(508568)
64 KAMJONG MN-08-004-016-001/32
() 		2008004000NRG24241220230162792 29/02/2024 MATHOTMI NINGSHEN 2008004WL000860 MATHOTMI NINGSHEN 00354 PUNB0025720 1300 1300 Processed 02/03/2024 1153361521 MATHOTMI NINGSHEN PUNJAB NATIONAL BANK(508568)
65 KAMJONG MN-08-004-016-001/41
() 		2008004000NRG24241220230162802 29/02/2024 J LEISHILA 2008004WL000860 J LEISHILA 00354 PUNB0025720 1300 1300 Processed 02/03/2024 1153362248 J LEISHILA PUNJAB NATIONAL BANK(508568)
66 KAMJONG MN-08-004-031-001/117
() 		2008004000NRG24281220230177415 29/02/2024 Arjun Leishadang 2008004WL000951 Arjun Leishadang 00354 PUNB0025720 2600 2600 Processed 02/03/2024 1153362021 ARJUN LEISHADANG PUNJAB NATIONAL BANK(508568)
67 KAMJONG MN-08-004-031-001/128
() 		2008004000NRG24281220230177427 29/02/2024 BEJOY NINGSHEN 2008004WL000951 BEJOY NINGSHEN 00354 PUNB0025720 2600 2600 Rejected 01/03/2024 1153361987 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 KAMJONG MN-08-004-031-001/132
() 		2008004000NRG24281220230177432 29/02/2024 SHIMREICHON NINGSHEN 2008004WL000951 SHIMREICHON NINGSHEN 00354 PUNB0025720 2600 2600 Processed 02/03/2024 1153361510 SHIMREICHON NINGSHEN PUNJAB NATIONAL BANK(508568)
69 KAMJONG MN-08-004-031-001/162
() 		2008004000NRG24281220230177464 29/02/2024 MACHINMI HUNGYO 2008004WL000951 MACHINMI HUNGYO 00354 PUNB0025720 2600 2600 Processed 02/03/2024 1153361512 MACHINMI HUNGYO PUNJAB NATIONAL BANK(508568)
70 KAMJONG MN-08-004-031-001/41
() 		2008004000NRG24281220230177489 29/02/2024 L Kahorpam 2008004WL000951 L Kahorpam 00354 PUNB0025720 2600 2600 Processed 01/03/2024 1153361517 LEISHIMI LEISHANGDANG MANIPUR RURAL BANK(607062)
71 KAMJONG MN-08-004-031-001/65
() 		2008004000NRG24281220230177506 29/02/2024 C LEIYACHON 2008004WL000951 C LEIYACHON 00354 PUNB0025720 2600 2600 Processed 02/03/2024 1153361518 C LEIYACHON PUNJAB NATIONAL BANK(508568)
72 KAMJONG MN-08-004-031-001/88
() 		2008004000NRG24281220230177526 29/02/2024 KP SAMUEL 2008004WL000951 KP SAMUEL 00354 PUNB0025720 2600 2600 Processed 02/03/2024 1153361986 KP SAMUEL PUNJAB NATIONAL BANK(508568)
73 KAMJONG MN-08-004-035-001/39
() 		2008004000NRG24281220230178465 29/02/2024 K NINGKHANLA 2008004WL000958 K NINGKHANLA 00354 PUNB0025720 2340 2340 Processed 02/03/2024 1153362249 NINGKHANLA AWUNGSHI PUNJAB NATIONAL BANK(508568)
74 KAMJONG MN-08-004-039-001/44
() 		2008004000NRG24241220230164967 29/02/2024 HANAH KHAPUDANG 2008004WL000869 HANAH KHAPUDANG 00354 PUNB0025720 1300 1300 Processed 02/03/2024 1153362018 K HANAH KHAPUDANG PUNJAB NATIONAL BANK(508568)
75 KAMJONG MN-08-004-039-001/44
() 		2008004000NRG24241220230164968 29/02/2024 HANAH KHAPUDANG 2008004WL000869 HANAH KHAPUDANG 00354 PUNB0025720 1040 1040 Processed 02/03/2024 1153362017 K HANAH KHAPUDANG PUNJAB NATIONAL BANK(508568)
76 KAMJONG MN-08-004-039-001/56
() 		2008004000NRG24241220230165001 29/02/2024 K THOTMAYA 2008004WL000869 K THOTMAYA 00354 PUNB0025720 1040 1040 Processed 02/03/2024 1153362019 K. THOTMAYA PUNJAB NATIONAL BANK(508568)
77 KAMJONG MN-08-004-039-001/56
() 		2008004000NRG24241220230165002 29/02/2024 K THOTMAYA 2008004WL000869 K THOTMAYA 00354 PUNB0025720 1300 1300 Processed 02/03/2024 1153362020 K. THOTMAYA PUNJAB NATIONAL BANK(508568)
SubTotal 49140 49140
78 KAMJONG MN-08-004-035-001/103
() 		2008004000NRG24281220230178424 29/02/2024 SOLEM AWUNGSHI 2008004WL000958 SOLEM AWUNGSHI 00354 PUNB0101920 2340 2340 Processed 02/03/2024 1153361532 SOLEM AWUNGSHI PUNJAB NATIONAL BANK(508568)
SubTotal 2340 2340
79 KAMJONG MN-08-004-011-001/100
() 		2008004000NRG24281220230177726 29/02/2024 HOREIYO DUIDANG 2008004WL000955 HOREIYO DUIDANG 00354 PUNB0171920 1560 1560 Processed 02/03/2024 1153361754 HOREIYO DUIDANG PUNJAB NATIONAL BANK(508568)
80 KAMJONG MN-08-004-011-001/103
() 		2008004000NRG24281220230177732 29/02/2024 NINGLUM KHODANG 2008004WL000955 NINGLUM KHODANG 00354 PUNB0171920 1560 1560 Processed 01/03/2024 1153361511 NINGLUM KHODANG UCO BANK(607066)
81 KAMJONG MN-08-004-011-001/160
() 		2008004000NRG24281220230177820 29/02/2024 WISEMAN DUIDANG 2008004WL000955 WISEMAN DUIDANG 00354 PUNB0171920 1560 1560 Processed 02/03/2024 1153361659 WISEMAN DUIDANG PUNJAB NATIONAL BANK(508568)
82 KAMJONG MN-08-004-011-001/190
() 		2008004000NRG24281220230177862 29/02/2024 MAIYANGAM KHODANG 2008004WL000955 MAIYANGAM KHODANG 00354 PUNB0171920 1560 1560 Processed 02/03/2024 1153361649 MAIYANGAM KHODANG PUNJAB NATIONAL BANK(508568)
83 KAMJONG MN-08-004-011-001/206
() 		2008004000NRG24281220230177877 29/02/2024 C THEMKHUILA 2008004WL000955 C THEMKHUILA 00354 PUNB0171920 1560 1560 Processed 02/03/2024 1153361662 THEMKHUILA CHODANG PUNJAB NATIONAL BANK(508568)
84 KAMJONG MN-08-004-011-001/232
() 		2008004000NRG24281220230177931 29/02/2024 ZINGSHONGAM SHADANG 2008004WL000955 ZINGSHONGAM SHADANG 00354 PUNB0171920 1560 1560 Processed 02/03/2024 1153361745 ZINGSHONGAM SHADANG PUNJAB NATIONAL BANK(508568)
85 KAMJONG MN-08-004-011-001/234
() 		2008004000NRG24281220230177937 29/02/2024 SONA CHODANG 2008004WL000955 SONA CHODANG 00354 PUNB0171920 1560 1560 Processed 02/03/2024 1153361657 SONA CHODANG PUNJAB NATIONAL BANK(508568)
86 KAMJONG MN-08-004-011-001/236
() 		2008004000NRG24281220230177943 29/02/2024 CHANSHIM DUIDANG 2008004WL000955 CHANSHIM DUIDANG 00354 PUNB0171920 1560 1560 Processed 02/03/2024 1153361656 CHANSHIM DUIDANG PUNJAB NATIONAL BANK(508568)
87 KAMJONG MN-08-004-011-001/239
() 		2008004000NRG24281220230177952 29/02/2024 THANGMEIRIN CHODANG 2008004WL000955 THANGMEIRIN CHODANG 00354 PUNB0171920 1560 1560 Processed 02/03/2024 1153361653 THANGMEIRIN CHODANG PUNJAB NATIONAL BANK(508568)
88 KAMJONG MN-08-004-011-001/24
() 		2008004000NRG24281220230177955 29/02/2024 D THEMREINGAM 2008004WL000955 D THEMREINGAM 00354 PUNB0171920 1560 1560 Processed 02/03/2024 1153361744 THEMREINGAM DUITANG PUNJAB NATIONAL BANK(508568)
89 KAMJONG MN-08-004-011-001/6
() 		2008004000NRG24281220230178183 29/02/2024 NGARAICHUNG CHODANG 2008004WL000955 NGARAICHUNG CHODANG 00354 PUNB0171920 1560 1560 Processed 02/03/2024 1153361658 NGARAICHUNG CHODANG PUNJAB NATIONAL BANK(508568)
90 KAMJONG MN-08-004-011-001/67
() 		2008004000NRG24281220230178189 29/02/2024 WORSHANG KHODANG 2008004WL000955 WORSHANG KHODANG 00354 PUNB0171920 1560 1560 Processed 02/03/2024 1153361650 WORSHANG KHODANG PUNJAB NATIONAL BANK(508568)
91 KAMJONG MN-08-004-016-001/102
() 		2008004000NRG24231220230152827 29/02/2024 C SHINGSO 2008004WL000825 C SHINGSO 00354 PUNB0171920 2600 2600 Processed 02/03/2024 1153361749 SHINGSO CHITHUNG PUNJAB NATIONAL BANK(508568)
92 KAMJONG MN-08-004-016-001/102
() 		2008004000NRG24241220230162696 29/02/2024 C SHINGSO 2008004WL000860 C SHINGSO 00354 PUNB0171920 1300 1300 Processed 02/03/2024 1153361748 SHINGSO CHITHUNG PUNJAB NATIONAL BANK(508568)
93 KAMJONG MN-08-004-016-001/198
() 		2008004000NRG24241220230162780 29/02/2024 NINGCHANGWON KEISHING 2008004WL000860 NINGCHANGWON KEISHING 00354 PUNB0171920 1300 1300 Processed 02/03/2024 1153361753 NINGCHANGWON KEISHING PUNJAB NATIONAL BANK(508568)
94 KAMJONG MN-08-004-016-001/30
() 		2008004000NRG24241220230162791 29/02/2024 S JONATHAN 2008004WL000860 S JONATHAN 00354 PUNB0171920 1300 1300 Processed 02/03/2024 1153361752 S JONATHAN PUNJAB NATIONAL BANK(508568)
95 KAMJONG MN-08-004-016-001/84
() 		2008004000NRG24241220230162834 29/02/2024 JOURNEY CHITHUNG 2008004WL000860 JOURNEY CHITHUNG 00354 PUNB0171920 1300 1300 Processed 02/03/2024 1153361655 JOURNEY CHITHUNG PUNJAB NATIONAL BANK(508568)
96 KAMJONG MN-08-004-021-001/100
() 		2008004000NRG24201220230115117 29/02/2024 K THOTREINGAM 2008004WL000635 K THOTREINGAM 00354 PUNB0171920 1300 1300 Processed 01/03/2024 1153361746 K THOTREINGAM UCO BANK(607066)
97 KAMJONG MN-08-004-021-001/100
() 		2008004000NRG24201220230115116 29/02/2024 K THOTREINGAM 2008004WL000635 K THOTREINGAM 00354 PUNB0171920 1040 1040 Processed 01/03/2024 1153361747 K THOTREINGAM UCO BANK(607066)
98 KAMJONG MN-08-004-021-001/105
() 		2008004000NRG24201220230115137 29/02/2024 E SHANMI 2008004WL000635 E SHANMI 00354 PUNB0171920 1040 1040 Processed 02/03/2024 1153361664 E SHANMI PUNJAB NATIONAL BANK(508568)
99 KAMJONG MN-08-004-021-001/105
() 		2008004000NRG24201220230115136 29/02/2024 E SHANMI 2008004WL000635 E SHANMI 00354 PUNB0171920 1300 1300 Processed 02/03/2024 1153361665 E SHANMI PUNJAB NATIONAL BANK(508568)
100 KAMJONG MN-08-004-021-001/107
() 		2008004000NRG24201220230115151 29/02/2024 E ASHA 2008004WL000635 E ASHA 00354 PUNB0171920 1040 1040 Processed 02/03/2024 1153361750 E ASHA PUNJAB NATIONAL BANK(508568)
101 KAMJONG MN-08-004-021-001/107
() 		2008004000NRG24201220230115150 29/02/2024 E ASHA 2008004WL000635 E ASHA 00354 PUNB0171920 1300 1300 Processed 02/03/2024 1153361751 E ASHA PUNJAB NATIONAL BANK(508568)
102 KAMJONG MN-08-004-021-001/119
() 		2008004000NRG24201220230115235 29/02/2024 SWEETY JELLY 2008004WL000635 SWEETY JELLY 00354 PUNB0171920 1040 1040 Processed 02/03/2024 1153361651 SWEETY JELLY PUNJAB NATIONAL BANK(508568)
103 KAMJONG MN-08-004-021-001/119
() 		2008004000NRG24201220230115234 29/02/2024 SWEETY JELLY 2008004WL000635 SWEETY JELLY 00354 PUNB0171920 1300 1300 Processed 02/03/2024 1153361652 SWEETY JELLY PUNJAB NATIONAL BANK(508568)
104 KAMJONG MN-08-004-021-001/43
() 		2008004000NRG24201220230115411 29/02/2024 K RAMREILA 2008004WL000635 K RAMREILA 00354 PUNB0171920 1300 1300 Processed 02/03/2024 1153361660 K RAMREILA PUNJAB NATIONAL BANK(508568)
105 KAMJONG MN-08-004-021-001/43
() 		2008004000NRG24201220230115410 29/02/2024 K RAMREILA 2008004WL000635 K RAMREILA 00354 PUNB0171920 1040 1040 Processed 02/03/2024 1153361661 K RAMREILA PUNJAB NATIONAL BANK(508568)
106 KAMJONG MN-08-004-031-001/114
() 		2008004000NRG24281220230177412 29/02/2024 Mashunwon RK 2008004WL000951 Mashunwon RK 00354 PUNB0171920 2600 2600 Processed 02/03/2024 1153361663 MASHUNWON R K PUNJAB NATIONAL BANK(508568)
107 KAMJONG MN-08-004-031-001/49
() 		2008004000NRG24281220230177492 29/02/2024 Chokchai Hungyo 2008004WL000951 Chokchai Hungyo 00354 PUNB0171920 2600 2600 Processed 02/03/2024 1153361654 CHOKCHAI HUNGYO PUNJAB NATIONAL BANK(508568)
108 KAMJONG MN-08-004-031-001/81
() 		2008004000NRG24281220230177521 29/02/2024 Theimi Chithung 2008004WL000951 Theimi Chithung 00354 PUNB0171920 2600 2600 Processed 02/03/2024 1153361755 THEIMI CHITHUNG PUNJAB NATIONAL BANK(508568)
SubTotal 46020 46020
109 KAMJONG MN-08-004-039-001/103
() 		2008004000NRG24241220230164571 29/02/2024 AS SOLAN 2008004WL000869 AS SOLAN 00354 PUNB0974000 1300 1300 Processed 02/03/2024 1153361567 AS SOLAN PUNJAB NATIONAL BANK(508568)
110 KAMJONG MN-08-004-039-001/103
() 		2008004000NRG24241220230164572 29/02/2024 AS SOLAN 2008004WL000869 AS SOLAN 00354 PUNB0974000 1040 1040 Processed 02/03/2024 1153361568 AS SOLAN PUNJAB NATIONAL BANK(508568)
SubTotal 2340 2340
111 KAMJONG MN-08-004-008-001/152
() 		2008004000NRG24291220230201058 29/02/2024 TINKHONEI HAOKIP 2008004WL001049 TINKHONEI HAOKIP 00415 SBIN0000092 2600 2600 Processed 01/03/2024 1153361952 MS TINKHONEI HAOKIP STATE BANK OF INDIA(508548)
112 KAMJONG MN-08-004-016-001/59
() 		2008004000NRG24241220230162818 29/02/2024 KISHAN KUMAR RAI 2008004WL000860 KISHAN KUMAR RAI 00415 SBIN0000092 1300 1300 Processed 01/03/2024 1153362219 MR KISHAN KUMAR RAI STATE BANK OF INDIA(508548)
113 KAMJONG MN-08-004-021-001/40
() 		2008004000NRG24201220230115403 29/02/2024 NINGWONLA HUNGYO 2008004WL000635 NINGWONLA HUNGYO 00415 SBIN0000092 1040 1040 Processed 01/03/2024 1153362223 MRS NINGWONLA KEISHING STATE BANK OF INDIA(508548)
114 KAMJONG MN-08-004-021-001/40
() 		2008004000NRG24201220230115402 29/02/2024 NINGWONLA HUNGYO 2008004WL000635 NINGWONLA HUNGYO 00415 SBIN0000092 1300 1300 Processed 01/03/2024 1153362224 MRS NINGWONLA KEISHING STATE BANK OF INDIA(508548)
115 KAMJONG MN-08-004-029-001/1
() 		2008004000NRG24281220230177685 29/02/2024 AWUNGSHI CHONMILA 2008004WL000954 AWUNGSHI CHONMILA 00415 SBIN0000092 2600 2600 Processed 01/03/2024 1153361646 AS CHONMILA CANARA BANK(508532)
116 KAMJONG MN-08-004-029-001/18
() 		2008004000NRG24281220230177691 29/02/2024 PHILAWON SHAIZA 2008004WL000954 PHILAWON SHAIZA 00415 SBIN0000092 2600 2600 Processed 01/03/2024 1153361592 MRS PHILAWON SHAIZA STATE BANK OF INDIA(508548)
117 KAMJONG MN-08-004-031-001/33
() 		2008004000NRG24281220230177484 29/02/2024 N CHUIREI 2008004WL000951 N CHUIREI 00415 SBIN0000092 2600 2600 Processed 01/03/2024 1153362213 MR N CHUIREI STATE BANK OF INDIA(508548)
118 KAMJONG MN-08-004-035-001/101
() 		2008004000NRG24281220230178420 29/02/2024 NINGSHIMRI KEISHING 2008004WL000958 NINGSHIMRI KEISHING 00415 SBIN0000092 2340 2340 Processed 01/03/2024 1153361601 MS NINGSHIMRI KEISHING STATE BANK OF INDIA(508548)
SubTotal 16380 16380
119 KAMJONG MN-08-004-031-001/73
() 		2008004000NRG24281220230177514 29/02/2024 CHERRY NINGSHEN 2008004WL000951 CHERRY NINGSHEN 00415 SBIN0002081 2600 2600 Rejected 01/03/2024 1153361756 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2600 2600
120 KAMJONG MN-08-004-011-001/93
() 		2008004000NRG24281220230178209 29/02/2024 RAYSON SHADANG 2008004WL000955 RAYSON SHADANG 00415 SBIN0004562 1560 1560 Processed 01/03/2024 1153362118 MR RAYSON SHADANG STATE BANK OF INDIA(508548)
121 KAMJONG MN-08-004-016-001/37
() 		2008004000NRG24241220230162797 29/02/2024 SOLOMON CHITHUNG 2008004WL000860 SOLOMON CHITHUNG 00415 SBIN0004562 1300 1300 Processed 01/03/2024 1153362222 MR SOLOMON CHITHUNG STATE BANK OF INDIA(508548)
122 KAMJONG MN-08-004-035-001/105
() 		2008004000NRG24281220230178428 29/02/2024 WUNGTHEM KASAR 2008004WL000958 WUNGTHEM KASAR 00415 SBIN0004562 2340 2340 Processed 01/03/2024 1153361588 MR WUNGTHEM KASAR STATE BANK OF INDIA(508548)
SubTotal 5200 5200
123 KAMJONG MN-08-004-031-001/155
() 		2008004000NRG24281220230177456 29/02/2024 NINGSHEN SHINGMI JAJO 2008004WL000951 NINGSHEN SHINGMI JAJO 00415 SBIN0005320 2600 2600 Processed 02/03/2024 1153361673 N SHINGMI JAJO PUNJAB NATIONAL BANK(508568)
SubTotal 2600 2600
124 KAMJONG MN-08-004-008-001/78
() 		2008004000NRG24291220230201164 29/02/2024 NEMNEIHOI HAOKIP 2008004WL001049 NEMNEIHOI HAOKIP 00415 SBIN0005834 2600 2600 Processed 01/03/2024 1153362242 NEMNEIHOI HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2600 2600
125 KAMJONG MN-08-004-008-001/256
() 		2008004000NRG24291220230201114 29/02/2024 NEIMINCHONG LHOUVUM 2008004WL001049 NEIMINCHONG LHOUVUM 00415 SBIN0006484 2600 2600 Processed 01/03/2024 1153362041 MS NEIMINCHONG LHOUVUM STATE BANK OF INDIA(508548)
SubTotal 2600 2600
126 KAMJONG MN-08-004-011-001/228
() 		2008004000NRG24281220230177919 29/02/2024 CHANREISO DUIDANG 2008004WL000955 CHANREISO DUIDANG 00415 SBIN0007440 1560 1560 Processed 01/03/2024 1153362251 MR CHANREISO DUIDANG STATE BANK OF INDIA(508548)
127 KAMJONG MN-08-004-016-001/126
() 		2008004000NRG24231220230152864 29/02/2024 SEMSAON RAI 2008004WL000825 SEMSAON RAI 00415 SBIN0007440 2600 2600 Processed 01/03/2024 1153362133 MR SEMSON RAI STATE BANK OF INDIA(508548)
128 KAMJONG MN-08-004-016-001/126
() 		2008004000NRG24241220230162709 29/02/2024 SEMSAON RAI 2008004WL000860 SEMSAON RAI 00415 SBIN0007440 1300 1300 Processed 01/03/2024 1153362132 MR SEMSON RAI STATE BANK OF INDIA(508548)
129 KAMJONG MN-08-004-021-001/113
() 		2008004000NRG24201220230115201 29/02/2024 ESHIDANG DELINA 2008004WL000635 ESHIDANG DELINA 00415 SBIN0007440 1300 1300 Processed 01/03/2024 1153362211 MRS ESHIDANG DELINA STATE BANK OF INDIA(508548)
130 KAMJONG MN-08-004-021-001/113
() 		2008004000NRG24201220230115200 29/02/2024 ESHIDANG DELINA 2008004WL000635 ESHIDANG DELINA 00415 SBIN0007440 1040 1040 Processed 01/03/2024 1153362210 MRS ESHIDANG DELINA STATE BANK OF INDIA(508548)
131 KAMJONG MN-08-004-021-001/95
() 		2008004000NRG24201220230115523 29/02/2024 AS TAMMILA 2008004WL000635 AS TAMMILA 00415 SBIN0007440 1300 1300 Processed 01/03/2024 1153361594 MRS A S TAMMILA STATE BANK OF INDIA(508548)
132 KAMJONG MN-08-004-021-001/95
() 		2008004000NRG24201220230115522 29/02/2024 AS TAMMILA 2008004WL000635 AS TAMMILA 00415 SBIN0007440 1040 1040 Processed 01/03/2024 1153361595 MRS A S TAMMILA STATE BANK OF INDIA(508548)
133 KAMJONG MN-08-004-039-001/58
() 		2008004000NRG24241220230165003 29/02/2024 K WILSON 2008004WL000869 K WILSON 00415 SBIN0007440 1300 1300 Processed 01/03/2024 1153361640 DR WILSON KHAPUDANG STATE BANK OF INDIA(508548)
134 KAMJONG MN-08-004-039-001/58
() 		2008004000NRG24241220230165004 29/02/2024 K WILSON 2008004WL000869 K WILSON 00415 SBIN0007440 1040 1040 Processed 01/03/2024 1153361641 DR WILSON KHAPUDANG STATE BANK OF INDIA(508548)
SubTotal 12480 12480
135 KAMJONG MN-08-004-021-001/123
() 		2008004000NRG24201220230115257 29/02/2024 DAISY KHAPUDANG 2008004WL000635 DAISY KHAPUDANG 00415 SBIN0011794 1300 1300 Processed 01/03/2024 1153362216 MRS DAISY KHAPUDANG STATE BANK OF INDIA(508548)
136 KAMJONG MN-08-004-021-001/123
() 		2008004000NRG24201220230115256 29/02/2024 DAISY KHAPUDANG 2008004WL000635 DAISY KHAPUDANG 00415 SBIN0011794 1040 1040 Processed 01/03/2024 1153362217 MRS DAISY KHAPUDANG STATE BANK OF INDIA(508548)
SubTotal 2340 2340
137 KAMJONG MN-08-004-008-001/260
() 		2008004000NRG24291220230201118 29/02/2024 Tinjaneng Haokip 2008004WL001049 Tinjaneng Haokip 00415 SBIN0014179 2600 2600 Processed 01/03/2024 1153362234 MRS TINJANENG HAOKIP STATE BANK OF INDIA(508548)
138 KAMJONG MN-08-004-011-001/10
() 		2008004000NRG24281220230177725 29/02/2024 WINSON KHODANG 2008004WL000955 WINSON KHODANG 00415 SBIN0014179 1560 1560 Processed 01/03/2024 1153361886 WINSON UCO BANK(607066)
139 KAMJONG MN-08-004-011-001/118
() 		2008004000NRG24281220230177744 29/02/2024 RINGPHAWON 2008004WL000955 RINGPHAWON 00415 SBIN0014179 1560 1560 Processed 01/03/2024 1153361904 MRS RINGPHAWON DUIDANG STATE BANK OF INDIA(508548)
140 KAMJONG MN-08-004-011-001/169
() 		2008004000NRG24281220230177838 29/02/2024 SHANGREISO KHODANG 2008004WL000955 SHANGREISO KHODANG 00415 SBIN0014179 1560 1560 Processed 02/03/2024 1153361921 SHANGREISO KHODANG PUNJAB NATIONAL BANK(508568)
141 KAMJONG MN-08-004-011-001/197
() 		2008004000NRG24281220230177871 29/02/2024 LONGREILA DUIDANG 2008004WL000955 LONGREILA DUIDANG 00415 SBIN0014179 1560 1560 Processed 01/03/2024 1153361575 MRS LONGREILA DUIDANG STATE BANK OF INDIA(508548)
142 KAMJONG MN-08-004-011-001/224
() 		2008004000NRG24281220230177907 29/02/2024 SANITY SHADANG 2008004WL000955 SANITY SHADANG 00415 SBIN0014179 1560 1560 Processed 01/03/2024 1153361690 MS SANITY SHADANG STATE BANK OF INDIA(508548)
143 KAMJONG MN-08-004-011-001/241
() 		2008004000NRG24281220230177961 29/02/2024 SOSHAN SHADANG 2008004WL000955 SOSHAN SHADANG 00415 SBIN0014179 1560 1560 Processed 01/03/2024 1153361870 SOSHAN SHADANG UCO BANK(607066)
144 KAMJONG MN-08-004-011-001/243
() 		2008004000NRG24281220230177967 29/02/2024 WORING DUIDANG 2008004WL000955 WORING DUIDANG 00415 SBIN0014179 1560 1560 Processed 01/03/2024 1153361892 MS WONRING DUIDANG STATE BANK OF INDIA(508548)
145 KAMJONG MN-08-004-011-001/279
() 		2008004000NRG24281220230178069 29/02/2024 honpam shadang 2008004WL000955 honpam shadang 00415 SBIN0014179 1560 1560 Processed 01/03/2024 1153361574 MR HONPAM SHADANG STATE BANK OF INDIA(508548)
146 KAMJONG MN-08-004-016-001/137
() 		2008004000NRG24231220230152893 29/02/2024 NINGTHAR CHAMPUIROO 2008004WL000825 NINGTHAR CHAMPUIROO 00415 SBIN0014179 2600 2600 Processed 01/03/2024 1153362255 MR NINGTHAR CHAMPUIROO STATE BANK OF INDIA(508548)
147 KAMJONG MN-08-004-016-001/137
() 		2008004000NRG24241220230162718 29/02/2024 NINGTHAR CHAMPUIROO 2008004WL000860 NINGTHAR CHAMPUIROO 00415 SBIN0014179 1300 1300 Processed 01/03/2024 1153362254 MR NINGTHAR CHAMPUIROO STATE BANK OF INDIA(508548)
148 KAMJONG MN-08-004-016-001/153
() 		2008004000NRG24241220230162735 29/02/2024 SR CHANREISO 2008004WL000860 SR CHANREISO 00415 SBIN0014179 1300 1300 Processed 01/03/2024 1153362023 MR SR CHANREISO STATE BANK OF INDIA(508548)
149 KAMJONG MN-08-004-016-001/153
() 		2008004000NRG24231220230152942 29/02/2024 SR CHANREISO 2008004WL000825 SR CHANREISO 00415 SBIN0014179 2600 2600 Processed 01/03/2024 1153362024 MR SR CHANREISO STATE BANK OF INDIA(508548)
150 KAMJONG MN-08-004-016-001/167
() 		2008004000NRG24241220230162748 29/02/2024 YARPHUNG CHAMPUIROO 2008004WL000860 YARPHUNG CHAMPUIROO 00415 SBIN0014179 1300 1300 Processed 01/03/2024 1153362160 MR YARPHUNG CHAMPUIROO STATE BANK OF INDIA(508548)
151 KAMJONG MN-08-004-016-001/167
() 		2008004000NRG24231220230152983 29/02/2024 YARPHUNG CHAMPUIROO 2008004WL000825 YARPHUNG CHAMPUIROO 00415 SBIN0014179 2600 2600 Processed 01/03/2024 1153362159 MR YARPHUNG CHAMPUIROO STATE BANK OF INDIA(508548)
152 KAMJONG MN-08-004-016-001/184
() 		2008004000NRG24231220230153032 29/02/2024 NINGTHEM CHITHUNG 2008004WL000825 NINGTHEM CHITHUNG 00415 SBIN0014179 2600 2600 Processed 01/03/2024 1153361616 MR NINGTHEM CHITHUNG STATE BANK OF INDIA(508548)
153 KAMJONG MN-08-004-016-001/184
() 		2008004000NRG24241220230162765 29/02/2024 NINGTHEM CHITHUNG 2008004WL000860 NINGTHEM CHITHUNG 00415 SBIN0014179 1300 1300 Processed 01/03/2024 1153361617 MR NINGTHEM CHITHUNG STATE BANK OF INDIA(508548)
154 KAMJONG MN-08-004-016-001/185
() 		2008004000NRG24241220230162766 29/02/2024 KANMILA JAJO 2008004WL000860 KANMILA JAJO 00415 SBIN0014179 1300 1300 Processed 01/03/2024 1153362033 MRS KANMILA JAJO STATE BANK OF INDIA(508548)
155 KAMJONG MN-08-004-016-001/185
() 		2008004000NRG24231220230153037 29/02/2024 KANMILA JAJO 2008004WL000825 KANMILA JAJO 00415 SBIN0014179 2600 2600 Processed 01/03/2024 1153362032 MRS KANMILA JAJO STATE BANK OF INDIA(508548)
156 KAMJONG MN-08-004-016-001/186
() 		2008004000NRG24231220230153038 29/02/2024 PURAK CHONGPUROO 2008004WL000825 PURAK CHONGPUROO 00415 SBIN0014179 2600 2600 Processed 01/03/2024 1153362128 MR PURAK CHONGPUROO STATE BANK OF INDIA(508548)
157 KAMJONG MN-08-004-016-001/186
() 		2008004000NRG24241220230162767 29/02/2024 PURAK CHONGPUROO 2008004WL000860 PURAK CHONGPUROO 00415 SBIN0014179 1300 1300 Processed 01/03/2024 1153362129 MR PURAK CHONGPUROO STATE BANK OF INDIA(508548)
158 KAMJONG MN-08-004-016-001/190
() 		2008004000NRG24241220230162772 29/02/2024 Woso Chithung 2008004WL000860 Woso Chithung 00415 SBIN0014179 1300 1300 Processed 01/03/2024 1153361603 MR WOSO CHITHUNG STATE BANK OF INDIA(508548)
159 KAMJONG MN-08-004-016-001/55
() 		2008004000NRG24241220230162816 29/02/2024 KHRIELE CHITHUNG 2008004WL000860 KHRIELE CHITHUNG 00415 SBIN0014179 1300 1300 Processed 02/03/2024 1153361867 KHRIELE PUNJAB NATIONAL BANK(508568)
160 KAMJONG MN-08-004-016-001/95
() 		2008004000NRG24241220230162843 29/02/2024 JOYLITY SHIMRAY 2008004WL000860 JOYLITY SHIMRAY 00415 SBIN0014179 1300 1300 Processed 01/03/2024 1153362261 MRS JOYLITY SHIMRAY STATE BANK OF INDIA(508548)
161 KAMJONG MN-08-004-021-001/118
() 		2008004000NRG24201220230115229 29/02/2024 AS THEMREISHANG ZIMIK 2008004WL000635 AS THEMREISHANG ZIMIK 00415 SBIN0014179 1300 1300 Processed 01/03/2024 1153361898 MR THEMREISHANG A S ZIMIK STATE BANK OF INDIA(508548)
162 KAMJONG MN-08-004-021-001/118
() 		2008004000NRG24201220230115228 29/02/2024 AS THEMREISHANG ZIMIK 2008004WL000635 AS THEMREISHANG ZIMIK 00415 SBIN0014179 1040 1040 Processed 01/03/2024 1153361899 MR THEMREISHANG A S ZIMIK STATE BANK OF INDIA(508548)
163 KAMJONG MN-08-004-031-001/110
() 		2008004000NRG24281220230177409 29/02/2024 N Solomon 2008004WL000951 N Solomon 00415 SBIN0014179 2600 2600 Processed 01/03/2024 1153361541 MR N SOLOMON STATE BANK OF INDIA(508548)
164 KAMJONG MN-08-004-031-001/140
() 		2008004000NRG24281220230177441 29/02/2024 Ningreingam Khapudang 2008004WL000951 Ningreingam Khapudang 00415 SBIN0014179 2600 2600 Processed 01/03/2024 1153361600 MR NINGREINGAM KHAPUDANG STATE BANK OF INDIA(508548)
165 KAMJONG MN-08-004-031-001/152
() 		2008004000NRG24281220230177453 29/02/2024 Thanreingam Chithung 2008004WL000951 Thanreingam Chithung 00415 SBIN0014179 2600 2600 Processed 01/03/2024 1153361593 MR THANREINGAM CHITHUNG STATE BANK OF INDIA(508548)
166 KAMJONG MN-08-004-031-001/156
() 		2008004000NRG24281220230177457 29/02/2024 MATHOTMI HUNGYO 2008004WL000951 MATHOTMI HUNGYO 00415 SBIN0014179 2600 2600 Processed 01/03/2024 1153361680 MR MATHOTMI HUNGYO STATE BANK OF INDIA(508548)
167 KAMJONG MN-08-004-031-001/157
() 		2008004000NRG24281220230177458 29/02/2024 SOREISO JAJO 2008004WL000951 SOREISO JAJO 00415 SBIN0014179 2600 2600 Processed 01/03/2024 1153361806 MR SOREISO JAJO STATE BANK OF INDIA(508548)
168 KAMJONG MN-08-004-031-001/29
() 		2008004000NRG24281220230177479 29/02/2024 LANMIWON N S 2008004WL000951 LANMIWON N S 00415 SBIN0014179 2600 2600 Processed 02/03/2024 1153361687 LANMIWON NS PUNJAB NATIONAL BANK(508568)
169 KAMJONG MN-08-004-031-001/67
() 		2008004000NRG24281220230177507 29/02/2024 Solemphy Leishadang 2008004WL000951 Solemphy Leishadang 00415 SBIN0014179 2600 2600 Processed 02/03/2024 1153361805 PETER HUNGYO PUNJAB NATIONAL BANK(508568)
170 KAMJONG MN-08-004-031-001/68
() 		2008004000NRG24281220230177508 29/02/2024 NS YARMILA 2008004WL000951 NS YARMILA 00415 SBIN0014179 2600 2600 Rejected 01/03/2024 1153361726 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 KAMJONG MN-08-004-031-001/72
() 		2008004000NRG24281220230177513 29/02/2024 N SHANCHUILA 2008004WL000951 N SHANCHUILA 00415 SBIN0014179 2600 2600 Processed 01/03/2024 1153362258 MRS N SHANCHUILA STATE BANK OF INDIA(508548)
172 KAMJONG MN-08-004-031-001/83
() 		2008004000NRG24281220230177522 29/02/2024 SHANTI CHAHONG 2008004WL000951 SHANTI CHAHONG 00415 SBIN0014179 2600 2600 Processed 01/03/2024 1153361584 Miss. SHANTI CHAHONG CENTRAL BANK OF INDIA(607115)
173 KAMJONG MN-08-004-031-001/85
() 		2008004000NRG24281220230177524 29/02/2024 SHANTI NINGSHEN 2008004WL000951 SHANTI NINGSHEN 00415 SBIN0014179 2600 2600 Processed 01/03/2024 1153362253 SHANTI NINGSHEN UCO BANK(607066)
174 KAMJONG MN-08-004-039-001/135
() 		2008004000NRG24241220230164713 29/02/2024 NGASHANPHY AWUNGSHI 2008004WL000869 NGASHANPHY AWUNGSHI 00415 SBIN0014179 1040 1040 Processed 01/03/2024 1153361803 MRS NGASHANPHY AWUNGSHI STATE BANK OF INDIA(508548)
175 KAMJONG MN-08-004-039-001/135
() 		2008004000NRG24241220230164714 29/02/2024 NGASHANPHY AWUNGSHI 2008004WL000869 NGASHANPHY AWUNGSHI 00415 SBIN0014179 1300 1300 Processed 01/03/2024 1153361804 MRS NGASHANPHY AWUNGSHI STATE BANK OF INDIA(508548)
176 KAMJONG MN-08-004-039-001/165
() 		2008004000NRG24241220230164869 29/02/2024 NINGREIRAN KASAR 2008004WL000869 NINGREIRAN KASAR 00415 SBIN0014179 1040 1040 Processed 01/03/2024 1153361638 MR NINGREIRAN KASAR STATE BANK OF INDIA(508548)
177 KAMJONG MN-08-004-039-001/165
() 		2008004000NRG24241220230164870 29/02/2024 NINGREIRAN KASAR 2008004WL000869 NINGREIRAN KASAR 00415 SBIN0014179 1300 1300 Processed 01/03/2024 1153361639 MR NINGREIRAN KASAR STATE BANK OF INDIA(508548)
SubTotal 78000 78000
178 KAMJONG MN-08-004-003-001/1215
() 		2008004000NRG24201220230117888 29/02/2024 SOREIPAM CHITHUNG 2008004WL000663 SOREIPAM CHITHUNG 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153362151 MR SOREIPAM CHITHUNG STATE BANK OF INDIA(508548)
179 KAMJONG MN-08-004-003-001/283
() 		2008004000NRG24201220230117890 29/02/2024 JOSHUA KHAPUDANG 2008004WL000663 JOSHUA KHAPUDANG 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153362252 MR JOSHUA KHAPUDANG STATE BANK OF INDIA(508548)
180 KAMJONG MN-08-004-003-001/284
() 		2008004000NRG24201220230117891 29/02/2024 M KAPANGKHUI 2008004WL000663 M KAPANGKHUI 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153362051 MR M KAPANGKHUI STATE BANK OF INDIA(508548)
181 KAMJONG MN-08-004-003-001/285
() 		2008004000NRG24201220230117892 29/02/2024 NINGHORLA CHITHUNG 2008004WL000663 NINGHORLA CHITHUNG 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153361723 MRS NINGHORLA CHITHUNG STATE BANK OF INDIA(508548)
182 KAMJONG MN-08-004-003-001/286
() 		2008004000NRG24201220230117893 29/02/2024 JANATHAN CHITHUNG 2008004WL000663 JANATHAN CHITHUNG 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153361728 MR JANATHAN CHITHUNG STATE BANK OF INDIA(508548)
183 KAMJONG MN-08-004-003-001/291
() 		2008004000NRG24201220230117896 29/02/2024 M RINGKAHAO 2008004WL000663 M RINGKAHAO 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153362287 MR M RINGKAHAO STATE BANK OF INDIA(508548)
184 KAMJONG MN-08-004-003-001/292
() 		2008004000NRG24201220230117897 29/02/2024 SD PHILARONG 2008004WL000663 SD PHILARONG 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153362286 MRS SD PHILARONG STATE BANK OF INDIA(508548)
185 KAMJONG MN-08-004-003-001/293
() 		2008004000NRG24201220230117898 29/02/2024 MAYONLA 2008004WL000663 MAYONLA 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153361721 MRS SD MAYONLA STATE BANK OF INDIA(508548)
186 KAMJONG MN-08-004-003-001/302
() 		2008004000NRG24281220230178409 29/02/2024 P SONGAM 2008004WL000958 P SONGAM 00415 SBIN0015719 2340 2340 Processed 01/03/2024 1153362079 MR SONGAM PHINAO STATE BANK OF INDIA(508548)
187 KAMJONG MN-08-004-003-001/337
() 		2008004000NRG24201220230117899 29/02/2024 SR SOLOMON 2008004WL000663 SR SOLOMON 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153361637 MR SOLOMON SHIMRAY STATE BANK OF INDIA(508548)
188 KAMJONG MN-08-004-003-001/371
() 		2008004000NRG24201220230117900 29/02/2024 M NGARAIPAM 2008004WL000663 M NGARAIPAM 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153361720 MR M NGARAIPAM STATE BANK OF INDIA(508548)
189 KAMJONG MN-08-004-003-001/373
() 		2008004000NRG24201220230117901 29/02/2024 SR NGANINGMI 2008004WL000663 SR NGANINGMI 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153361997 MR SR NGANINGMI STATE BANK OF INDIA(508548)
190 KAMJONG MN-08-004-003-001/380
() 		2008004000NRG24201220230117902 29/02/2024 COMFORTSON KHAPUDANG 2008004WL000663 COMFORTSON KHAPUDANG 00415 SBIN0015719 1300 1300 Processed 02/03/2024 1153361737 COMFORTSON KHAPUDANG PUNJAB NATIONAL BANK(508568)
191 KAMJONG MN-08-004-003-001/392
() 		2008004000NRG24201220230117903 29/02/2024 SD LOVEJOY 2008004WL000663 SD LOVEJOY 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153361727 MR SD LOVEJOY STATE BANK OF INDIA(508548)
192 KAMJONG MN-08-004-003-001/419
() 		2008004000NRG24201220230117904 29/02/2024 M NGARANMI 2008004WL000663 M NGARANMI 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153362001 MR M NGARANMI STATE BANK OF INDIA(508548)
193 KAMJONG MN-08-004-003-001/424
() 		2008004000NRG24201220230117905 29/02/2024 NINGREI SHITHUNGDANG 2008004WL000663 NINGREI SHITHUNGDANG 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153361742 MR NINGREI SHITHUNGDANG STATE BANK OF INDIA(508548)
194 KAMJONG MN-08-004-003-001/426
() 		2008004000NRG24201220230117906 29/02/2024 MATHANMI ML 2008004WL000663 MATHANMI ML 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153361733 MR MATHANMI ML STATE BANK OF INDIA(508548)
195 KAMJONG MN-08-004-003-001/493
() 		2008004000NRG24201220230115095 29/02/2024 MAYAWON KEISHING 2008004WL000635 MAYAWON KEISHING 00415 SBIN0015719 1040 1040 Processed 01/03/2024 1153362301 MRS MAYAWON KEISHING STATE BANK OF INDIA(508548)
196 KAMJONG MN-08-004-003-001/493
() 		2008004000NRG24201220230115094 29/02/2024 MAYAWON KEISHING 2008004WL000635 MAYAWON KEISHING 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153362302 MRS MAYAWON KEISHING STATE BANK OF INDIA(508548)
197 KAMJONG MN-08-004-003-001/501
() 		2008004000NRG24201220230117909 29/02/2024 M GOLOMI 2008004WL000663 M GOLOMI 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153362303 MRS M GOLOMI STATE BANK OF INDIA(508548)
198 KAMJONG MN-08-004-003-001/505
() 		2008004000NRG24201220230117910 29/02/2024 SD SOPEIMI 2008004WL000663 SD SOPEIMI 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153362060 MR S D SOPEIMI STATE BANK OF INDIA(508548)
199 KAMJONG MN-08-004-003-001/522
() 		2008004000NRG24201220230117911 29/02/2024 CARESON CHITHUNG 2008004WL000663 CARESON CHITHUNG 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153361730 MR CARESON CHITHUNG STATE BANK OF INDIA(508548)
200 KAMJONG MN-08-004-003-001/746
() 		2008004000NRG24201220230117912 29/02/2024 M LEISHINGAI 2008004WL000663 M LEISHINGAI 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153361998 MR M LEISHINGAI STATE BANK OF INDIA(508548)
201 KAMJONG MN-08-004-003-001/770
() 		2008004000NRG24201220230117913 29/02/2024 WONSHIMLA SHALLY 2008004WL000663 WONSHIMLA SHALLY 00415 SBIN0015719 1300 1300 Processed 02/03/2024 1153362148 WONSHIMLA SHALLY PUNJAB NATIONAL BANK(508568)
202 KAMJONG MN-08-004-003-001/774
() 		2008004000NRG24201220230117914 29/02/2024 HASHOKMI MALUNG 2008004WL000663 HASHOKMI MALUNG 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153361729 MR HASHOKMI MALUNG STATE BANK OF INDIA(508548)
203 KAMJONG MN-08-004-003-001/793
() 		2008004000NRG24281220230178412 29/02/2024 LEISHIRUM AWUNGSHI 2008004WL000958 LEISHIRUM AWUNGSHI 00415 SBIN0015719 2340 2340 Processed 01/03/2024 1153361814 MR LEISHIRUM AWUNGSHI STATE BANK OF INDIA(508548)
204 KAMJONG MN-08-004-003-001/801
() 		2008004000NRG24281220230178413 29/02/2024 P ANIM 2008004WL000958 P ANIM 00415 SBIN0015719 2340 2340 Processed 01/03/2024 1153362039 MRS P ANIM STATE BANK OF INDIA(508548)
205 KAMJONG MN-08-004-008-001/105
() 		2008004000NRG24291220230201032 29/02/2024 SHIV NARAYAN CHAURASIA 2008004WL001049 SHIV NARAYAN CHAURASIA 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153362141 MR SHIV NARAYAN CHAURASIA STATE BANK OF INDIA(508548)
206 KAMJONG MN-08-004-008-001/11
() 		2008004000NRG24291220230201034 29/02/2024 Nemlhing Touthang 2008004WL001049 Nemlhing Touthang 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153361535 MRS NEMKHOLHING TOUTHANG STATE BANK OF INDIA(508548)
207 KAMJONG MN-08-004-008-001/110
() 		2008004000NRG24291220230201035 29/02/2024 Dilbahadur Baraili 2008004WL001049 Dilbahadur Baraili 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153361844 MR DILBAHADUR BARAILI STATE BANK OF INDIA(508548)
208 KAMJONG MN-08-004-008-001/111
() 		2008004000NRG24291220230201036 29/02/2024 LETKHONGAM HAOKIP 2008004WL001049 LETKHONGAM HAOKIP 00415 SBIN0015719 2600 2600 Processed 02/03/2024 1153362101 LETKHONGAM HAOKIP PUNJAB NATIONAL BANK(508568)
209 KAMJONG MN-08-004-008-001/112
() 		2008004000NRG24291220230201037 29/02/2024 TINNEICHIN T 2008004WL001049 TINNEICHIN T 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153361842 MS TINNEICHIN T STATE BANK OF INDIA(508548)
210 KAMJONG MN-08-004-008-001/116
() 		2008004000NRG24291220230201039 29/02/2024 KIMNEIHOI KIPGEN 2008004WL001049 KIMNEIHOI KIPGEN 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153362134 MRS KIMNEIHOI KIPGEN STATE BANK OF INDIA(508548)
211 KAMJONG MN-08-004-008-001/122
() 		2008004000NRG24291220230201042 29/02/2024 NGAMMINTHANG TOUTHANG 2008004WL001049 NGAMMINTHANG TOUTHANG 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153361843 MR NGAMMINTHANG TOUTHANG STATE BANK OF INDIA(508548)
212 KAMJONG MN-08-004-008-001/123
() 		2008004000NRG24291220230201043 29/02/2024 MANGTINJOHN TOUTHANG 2008004WL001049 MANGTINJOHN TOUTHANG 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153362233 MR MANGTINJOHN TOUTHANG STATE BANK OF INDIA(508548)
213 KAMJONG MN-08-004-008-001/124
() 		2008004000NRG24291220230201044 29/02/2024 Thangkholen 2008004WL001049 Thangkholen 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153361572 MR THANGKHOLEN STATE BANK OF INDIA(508548)
214 KAMJONG MN-08-004-008-001/125
() 		2008004000NRG24291220230201045 29/02/2024 Ngamminlen Haokip 2008004WL001049 Ngamminlen Haokip 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153362272 MR NGAMMINLEN KIPGEN STATE BANK OF INDIA(508548)
215 KAMJONG MN-08-004-008-001/128
() 		2008004000NRG24291220230201047 29/02/2024 LAMNEINENG HAOKIP 2008004WL001049 LAMNEINENG HAOKIP 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153362103 MISS LAMNEINENG HAOKIP STATE BANK OF INDIA(508548)
216 KAMJONG MN-08-004-008-001/13
() 		2008004000NRG24291220230201048 29/02/2024 Lhailam 2008004WL001049 Lhailam 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153362073 MRS LHAILAM HAOKIP STATE BANK OF INDIA(508548)
217 KAMJONG MN-08-004-008-001/131
() 		2008004000NRG24291220230201049 29/02/2024 Jingneihat Haokip 2008004WL001049 Jingneihat Haokip 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153362119 T TINGNEIHAT HAOKIP BANK OF BARODA(606985)
218 KAMJONG MN-08-004-008-001/132
() 		2008004000NRG24291220230201050 29/02/2024 Lhingneichong Haokip 2008004WL001049 Lhingneichong Haokip 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153361946 MRS LHINGNEICHONG HAOKIP STATE BANK OF INDIA(508548)
219 KAMJONG MN-08-004-008-001/138
() 		2008004000NRG24291220230201052 29/02/2024 D JANGGOUMANG HAOKIP 2008004WL001049 D JANGGOUMANG HAOKIP 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153362063 MR D JANGGOUMANG HAOKIP STATE BANK OF INDIA(508548)
220 KAMJONG MN-08-004-008-001/140
() 		2008004000NRG24291220230201053 29/02/2024 VEINEILHING LHINGBOI HAOKIP 2008004WL001049 VEINEILHING LHINGBOI HAOKIP 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153362150 MS VEINEILHING LHINGBOI HAOKIP STATE BANK OF INDIA(508548)
221 KAMJONG MN-08-004-008-001/151
() 		2008004000NRG24291220230201057 29/02/2024 D CHINNEICHONG HAOKIP 2008004WL001049 D CHINNEICHONG HAOKIP 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153362180 MS D CHINNEICHONG HAOKIP STATE BANK OF INDIA(508548)
222 KAMJONG MN-08-004-008-001/156
() 		2008004000NRG24291220230201059 29/02/2024 NEMNEILHING TOUTHANG 2008004WL001049 NEMNEILHING TOUTHANG 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153362140 MRS NEMNEILHING TOUTHANG STATE BANK OF INDIA(508548)
223 KAMJONG MN-08-004-008-001/160
() 		2008004000NRG24291220230201060 29/02/2024 Kimneilhing Haokip 2008004WL001049 Kimneilhing Haokip 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153362288 MRS KIMNEILHING HAOKIP STATE BANK OF INDIA(508548)
224 KAMJONG MN-08-004-008-001/166
() 		2008004000NRG24291220230201061 29/02/2024 SEIDINGLEN HAOKIP 2008004WL001049 SEIDINGLEN HAOKIP 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153362002 MR SEIDINGLEN HAOKIP STATE BANK OF INDIA(508548)
225 KAMJONG MN-08-004-008-001/175
() 		2008004000NRG24291220230201063 29/02/2024 H HOILHING 2008004WL001049 H HOILHING 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153361949 MRS HOILHING HAOKIP STATE BANK OF INDIA(508548)
226 KAMJONG MN-08-004-008-001/177
() 		2008004000NRG24291220230201064 29/02/2024 SEMKHOGIN JACKSON TOUTHANG 2008004WL001049 SEMKHOGIN JACKSON TOUTHANG 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153361955 SEMKHOGIN JACKSON TOUTHANG HDFC BANK LTD(607152)
227 KAMJONG MN-08-004-008-001/178
() 		2008004000NRG24291220230201065 29/02/2024 NENGNEIKIM 2008004WL001049 NENGNEIKIM 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153362115 MRS H NENGNEIKIM STATE BANK OF INDIA(508548)
228 KAMJONG MN-08-004-008-001/18
() 		2008004000NRG24291220230201066 29/02/2024 D. Boishi Haokip 2008004WL001049 D. Boishi Haokip 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153361573 MRS D BOISHI HAOKIP STATE BANK OF INDIA(508548)
229 KAMJONG MN-08-004-008-001/182
() 		2008004000NRG24291220230201067 29/02/2024 MANGTINLIEN KIPGEN 2008004WL001049 MANGTINLIEN KIPGEN 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153361577 MANGTINLEN KIPGEN CANARA BANK(508532)
230 KAMJONG MN-08-004-008-001/19
() 		2008004000NRG24291220230201070 29/02/2024 H Kholneilam 2008004WL001049 H Kholneilam 00415 SBIN0015719 2600 2600 Processed 02/03/2024 1153362290 H KHOLNEILAM PUNJAB NATIONAL BANK(508568)
231 KAMJONG MN-08-004-008-001/194
() 		2008004000NRG24291220230201071 29/02/2024 Khaigou Touthang 2008004WL001049 Khaigou Touthang 00415 SBIN0015719 2600 2600 Processed 02/03/2024 1153362266 KHAIGOU TOUTHANG PUNJAB NATIONAL BANK(508568)
232 KAMJONG MN-08-004-008-001/196
() 		2008004000NRG24291220230201073 29/02/2024 Thangjahao Haokip 2008004WL001049 Thangjahao Haokip 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153362186 MR THANGJAHAO HAOKIP STATE BANK OF INDIA(508548)
233 KAMJONG MN-08-004-008-001/198
() 		2008004000NRG24291220230201075 29/02/2024 T Seingam 2008004WL001049 T Seingam 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153362111 MR T SEINGAM STATE BANK OF INDIA(508548)
234 KAMJONG MN-08-004-008-001/2
() 		2008004000NRG24291220230201076 29/02/2024 Hemhao Touthang 2008004WL001049 Hemhao Touthang 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153362147 MR HEMHAO TOUTHANG STATE BANK OF INDIA(508548)
235 KAMJONG MN-08-004-008-001/202
() 		2008004000NRG24291220230201079 29/02/2024 Mangneikim Haokip 2008004WL001049 Mangneikim Haokip 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153362240 MRS MANGNEIKIM HAOKIP STATE BANK OF INDIA(508548)
236 KAMJONG MN-08-004-008-001/203
() 		2008004000NRG24291220230201080 29/02/2024 Sheilenmang 2008004WL001049 Sheilenmang 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153361942 MR SHEILENMANG STATE BANK OF INDIA(508548)
237 KAMJONG MN-08-004-008-001/207
() 		2008004000NRG24291220230201081 29/02/2024 SHEIKHOLET HAOKIP 2008004WL001049 SHEIKHOLET HAOKIP 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153361836 MR SHEIKHO LET STATE BANK OF INDIA(508548)
238 KAMJONG MN-08-004-008-001/21
() 		2008004000NRG24291220230201082 29/02/2024 Nemja Hoi 2008004WL001049 Nemja Hoi 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153361824 MRS NEMJA HOI STATE BANK OF INDIA(508548)
239 KAMJONG MN-08-004-008-001/212
() 		2008004000NRG24291220230201085 29/02/2024 T Jangningthang Haokip 2008004WL001049 T Jangningthang Haokip 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153361991 MR T JANGMINTHANG HAOKIP STATE BANK OF INDIA(508548)
240 KAMJONG MN-08-004-008-001/213
() 		2008004000NRG24291220230201086 29/02/2024 T Thangbem 2008004WL001049 T Thangbem 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153361932 MR THANGBEM TOUTHANG STATE BANK OF INDIA(508548)
241 KAMJONG MN-08-004-008-001/214
() 		2008004000NRG24291220230201087 29/02/2024 HATNEITHEM HAOKIP 2008004WL001049 HATNEITHEM HAOKIP 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153361956 MS HATNEITHEM HAOKIP STATE BANK OF INDIA(508548)
242 KAMJONG MN-08-004-008-001/22
() 		2008004000NRG24291220230201088 29/02/2024 Thangkhogin 2008004WL001049 Thangkhogin 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153362267 MR THANG KHOGIN STATE BANK OF INDIA(508548)
243 KAMJONG MN-08-004-008-001/220
() 		2008004000NRG24291220230201089 29/02/2024 LAMNEIHOI HAOKIP 2008004WL001049 LAMNEIHOI HAOKIP 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153361953 MRS LAMNEIHOI HAOKIP STATE BANK OF INDIA(508548)
244 KAMJONG MN-08-004-008-001/223
() 		2008004000NRG24291220230201091 29/02/2024 NENGNEIHAT HAOKIP 2008004WL001049 NENGNEIHAT HAOKIP 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153362074 MRS NENGNEIHAT HAOKIP STATE BANK OF INDIA(508548)
245 KAMJONG MN-08-004-008-001/225
() 		2008004000NRG24291220230201093 29/02/2024 H KHUPNEILAM 2008004WL001049 H KHUPNEILAM 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153362096 MRS H KHUPNEILAM STATE BANK OF INDIA(508548)
246 KAMJONG MN-08-004-008-001/23
() 		2008004000NRG24291220230201094 29/02/2024 VEINENG HAOKIP 2008004WL001049 VEINENG HAOKIP 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153361950 MRS VEINENG HAOKIP STATE BANK OF INDIA(508548)
247 KAMJONG MN-08-004-008-001/231
() 		2008004000NRG24291220230201095 29/02/2024 MANGHAO KIPGEN 2008004WL001049 MANGHAO KIPGEN 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153361994 MANGHAO KIPGEN BANK OF BARODA(606985)
248 KAMJONG MN-08-004-008-001/233
() 		2008004000NRG24291220230201097 29/02/2024 TINNEI CHING 2008004WL001049 TINNEI CHING 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153361840 MS TINNEI CHING STATE BANK OF INDIA(508548)
249 KAMJONG MN-08-004-008-001/234
() 		2008004000NRG24291220230201098 29/02/2024 SEILENKAP HAOKIP 2008004WL001049 SEILENKAP HAOKIP 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153362120 MR SEILENKAP HAOKIP STATE BANK OF INDIA(508548)
250 KAMJONG MN-08-004-008-001/235
() 		2008004000NRG24291220230201099 29/02/2024 NEIKHOKIM HAOKIP 2008004WL001049 NEIKHOKIM HAOKIP 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153361845 MS NEIKHOKIM HAOKIP STATE BANK OF INDIA(508548)
251 KAMJONG MN-08-004-008-001/236
() 		2008004000NRG24291220230201100 29/02/2024 NEMKHOHOI HAOKIP 2008004WL001049 NEMKHOHOI HAOKIP 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153362273 MS NEMKHOHOI HAOKIP STATE BANK OF INDIA(508548)
252 KAMJONG MN-08-004-008-001/239
() 		2008004000NRG24291220230201102 29/02/2024 D Kamkholet Haokip 2008004WL001049 D Kamkholet Haokip 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153362235 MR D KAMKHOLET HAOKIP STATE BANK OF INDIA(508548)
253 KAMJONG MN-08-004-008-001/24
() 		2008004000NRG24291220230201103 29/02/2024 Mary 2008004WL001049 Mary 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153362289 MRS MARRY HAOKIP STATE BANK OF INDIA(508548)
254 KAMJONG MN-08-004-008-001/243
() 		2008004000NRG24291220230201105 29/02/2024 D LHINGJAHOI HAOKIP 2008004WL001049 D LHINGJAHOI HAOKIP 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153361954 MRS D LHINGJAHOI HAOKIP STATE BANK OF INDIA(508548)
255 KAMJONG MN-08-004-008-001/244
() 		2008004000NRG24291220230201106 29/02/2024 LALJOHN SORO 2008004WL001049 LALJOHN SORO 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153362232 MR LALJOHN SORO STATE BANK OF INDIA(508548)
256 KAMJONG MN-08-004-008-001/245
() 		2008004000NRG24291220230201107 29/02/2024 CHINGKHONENG TOUTHANG 2008004WL001049 CHINGKHONENG TOUTHANG 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153362274 MS CHINKHONENG TOUTHANG STATE BANK OF INDIA(508548)
257 KAMJONG MN-08-004-008-001/25
() 		2008004000NRG24291220230201110 29/02/2024 GINKHOLEN 2008004WL001049 GINKHOLEN 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153362077 MR GINKHOLEN KIPGEN STATE BANK OF INDIA(508548)
258 KAMJONG MN-08-004-008-001/250
() 		2008004000NRG24291220230201111 29/02/2024 S LETKHOHOU HAOKIP 2008004WL001049 S LETKHOHOU HAOKIP 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153362070 MR S LETKHOHOU HAOKIP STATE BANK OF INDIA(508548)
259 KAMJONG MN-08-004-008-001/252
() 		2008004000NRG24291220230201112 29/02/2024 D LUMMINTHANG HAOKIP 2008004WL001049 D LUMMINTHANG HAOKIP 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153361758 MR D LUMMINTHANG HAOKIP STATE BANK OF INDIA(508548)
260 KAMJONG MN-08-004-008-001/26
() 		2008004000NRG24291220230201117 29/02/2024 K Hatneilhing 2008004WL001049 K Hatneilhing 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153362072 MR LUNNGAM KIPGEN STATE BANK OF INDIA(508548)
261 KAMJONG MN-08-004-008-001/262
() 		2008004000NRG24291220230201120 29/02/2024 Chinneikim Das 2008004WL001049 Chinneikim Das 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153362184 MRS CHIN NEI KIM STATE BANK OF INDIA(508548)
262 KAMJONG MN-08-004-008-001/267
() 		2008004000NRG24291220230201122 29/02/2024 LAMNEIVAH HAOKIP 2008004WL001049 LAMNEIVAH HAOKIP 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153362238 LAMNEIVAH HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
263 KAMJONG MN-08-004-008-001/27
() 		2008004000NRG24291220230201125 29/02/2024 Thangtinlun Haokip 2008004WL001049 Thangtinlun Haokip 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153361835 MR THANGTINLUN HAOKIP STATE BANK OF INDIA(508548)
264 KAMJONG MN-08-004-008-001/28
() 		2008004000NRG24291220230201126 29/02/2024 Tinlhing Haokip 2008004WL001049 Tinlhing Haokip 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153361536 MRS TINLHING HAOKIP STATE BANK OF INDIA(508548)
265 KAMJONG MN-08-004-008-001/3
() 		2008004000NRG24291220230201127 29/02/2024 Tollet Hoakip 2008004WL001049 Tollet Hoakip 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153361570 MR TOLLET HAOKIP STATE BANK OF INDIA(508548)
266 KAMJONG MN-08-004-008-001/32
() 		2008004000NRG24291220230201128 29/02/2024 Vaneikim Haokip 2008004WL001049 Vaneikim Haokip 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153361569 MRS VANEIKIM HAOKIP STATE BANK OF INDIA(508548)
267 KAMJONG MN-08-004-008-001/33
() 		2008004000NRG24291220230201129 29/02/2024 Thangjangam 2008004WL001049 Thangjangam 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153361571 MR THANGJANGAM STATE BANK OF INDIA(508548)
268 KAMJONG MN-08-004-008-001/35
() 		2008004000NRG24291220230201130 29/02/2024 Kholhat 2008004WL001049 Kholhat 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153362075 MRS KHOLHAT HAOKIP STATE BANK OF INDIA(508548)
269 KAMJONG MN-08-004-008-001/37
() 		2008004000NRG24291220230201131 29/02/2024 Nengching Touthang 2008004WL001049 Nengching Touthang 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153362078 MRS NENGCHIN TOUTHANG STATE BANK OF INDIA(508548)
270 KAMJONG MN-08-004-008-001/38
() 		2008004000NRG24291220230201132 29/02/2024 H HOIKHOVEI 2008004WL001049 H HOIKHOVEI 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153362174 MRS H HOIKHOVEI STATE BANK OF INDIA(508548)
271 KAMJONG MN-08-004-008-001/4
() 		2008004000NRG24291220230201134 29/02/2024 Yangsei 2008004WL001049 Yangsei 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153361936 MR YANGSEI STATE BANK OF INDIA(508548)
272 KAMJONG MN-08-004-008-001/41
() 		2008004000NRG24291220230201136 29/02/2024 T Tonglal 2008004WL001049 T Tonglal 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153361945 MR TONGLAL TOUTHANG STATE BANK OF INDIA(508548)
273 KAMJONG MN-08-004-008-001/42
() 		2008004000NRG24291220230201137 29/02/2024 SEMLEN HAOKIP 2008004WL001049 SEMLEN HAOKIP 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153361837 MR SEM LEN STATE BANK OF INDIA(508548)
274 KAMJONG MN-08-004-008-001/43
() 		2008004000NRG24291220230201138 29/02/2024 THANGKHOSEI HAOKIP 2008004WL001049 THANGKHOSEI HAOKIP 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153361826 MR THANGKHOSEI HAOKIP STATE BANK OF INDIA(508548)
275 KAMJONG MN-08-004-008-001/44
() 		2008004000NRG24291220230201139 29/02/2024 HOILAM HAOKIP 2008004WL001049 HOILAM HAOKIP 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153362069 MRS HOILAM HAOKIP STATE BANK OF INDIA(508548)
276 KAMJONG MN-08-004-008-001/46
() 		2008004000NRG24291220230201140 29/02/2024 NEMNEIKIM HAOKIP 2008004WL001049 NEMNEIKIM HAOKIP 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153362175 MRS NEMNEIKIM HAOKIP STATE BANK OF INDIA(508548)
277 KAMJONG MN-08-004-008-001/47
() 		2008004000NRG24291220230201141 29/02/2024 CHINNEIHOI HAOKIP 2008004WL001049 CHINNEIHOI HAOKIP 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153361951 MRS CHINNEIHOI HAOKIP STATE BANK OF INDIA(508548)
278 KAMJONG MN-08-004-008-001/48
() 		2008004000NRG24291220230201142 29/02/2024 Nemnulam 2008004WL001049 Nemnulam 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153362012 MRS NEMNULAM STATE BANK OF INDIA(508548)
279 KAMJONG MN-08-004-008-001/49
() 		2008004000NRG24291220230201143 29/02/2024 H Holkhomang 2008004WL001049 H Holkhomang 00415 SBIN0015719 2600 2600 Rejected 01/03/2024 1153362215 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 KAMJONG MN-08-004-008-001/5
() 		2008004000NRG24291220230201144 29/02/2024 Janggin Kipgen 2008004WL001049 Janggin Kipgen 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153362061 MR JANGGIN KIPGEN STATE BANK OF INDIA(508548)
281 KAMJONG MN-08-004-008-001/52
() 		2008004000NRG24291220230201145 29/02/2024 Holkholal Touthang 2008004WL001049 Holkholal Touthang 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153362062 MR HOLKHOLAL TOUTHANG STATE BANK OF INDIA(508548)
282 KAMJONG MN-08-004-008-001/53
() 		2008004000NRG24291220230201146 29/02/2024 THANGNENG HAOKIP 2008004WL001049 THANGNENG HAOKIP 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153361576 MRS THANGNENG HAOKIP STATE BANK OF INDIA(508548)
283 KAMJONG MN-08-004-008-001/54
() 		2008004000NRG24291220230201147 29/02/2024 Kholhing 2008004WL001049 Kholhing 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153361938 MRS S KHOLHING HAOKIP STATE BANK OF INDIA(508548)
284 KAMJONG MN-08-004-008-001/56
() 		2008004000NRG24291220230201149 29/02/2024 Thangpilen Sitlhou 2008004WL001049 Thangpilen Sitlhou 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153361935 MR THANGPILEN SITLHOU STATE BANK OF INDIA(508548)
285 KAMJONG MN-08-004-008-001/58
() 		2008004000NRG24291220230201150 29/02/2024 Thangmingou Haokip 2008004WL001049 Thangmingou Haokip 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153361947 MR THANGMINGOU HAOKIP STATE BANK OF INDIA(508548)
286 KAMJONG MN-08-004-008-001/59
() 		2008004000NRG24291220230201151 29/02/2024 H LHINGKENG 2008004WL001049 H LHINGKENG 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153362076 MRS L LHINGKENG STATE BANK OF INDIA(508548)
287 KAMJONG MN-08-004-008-001/60
() 		2008004000NRG24291220230201152 29/02/2024 Lhunkhosei Touthang 2008004WL001049 Lhunkhosei Touthang 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153361647 MR LHUNKHOSEI TOUTHANG STATE BANK OF INDIA(508548)
288 KAMJONG MN-08-004-008-001/62
() 		2008004000NRG24291220230201153 29/02/2024 Lhingkhoneng 2008004WL001049 Lhingkhoneng 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153362293 MRS LHING KHONENG STATE BANK OF INDIA(508548)
289 KAMJONG MN-08-004-008-001/63
() 		2008004000NRG24291220230201154 29/02/2024 Lunkhomang 2008004WL001049 Lunkhomang 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153361948 MR LUNKHOMANG STATE BANK OF INDIA(508548)
290 KAMJONG MN-08-004-008-001/64
() 		2008004000NRG24291220230201155 29/02/2024 Seiminthang 2008004WL001049 Seiminthang 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153362268 MR SEIMIN THANG STATE BANK OF INDIA(508548)
291 KAMJONG MN-08-004-008-001/65
() 		2008004000NRG24291220230201156 29/02/2024 Letkhomang 2008004WL001049 Letkhomang 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153362269 MR LETKHO MANG STATE BANK OF INDIA(508548)
292 KAMJONG MN-08-004-008-001/69
() 		2008004000NRG24291220230201157 29/02/2024 Kailun 2008004WL001049 Kailun 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153361944 MR KAILUN VAIPHEI STATE BANK OF INDIA(508548)
293 KAMJONG MN-08-004-008-001/7
() 		2008004000NRG24291220230201158 29/02/2024 H Thangkhokai 2008004WL001049 H Thangkhokai 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153361827 MR THANGKAI STATE BANK OF INDIA(508548)
294 KAMJONG MN-08-004-008-001/70
() 		2008004000NRG24291220230201159 29/02/2024 T.YANGKHOLEN 2008004WL001049 T.YANGKHOLEN 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153362229 MR T YANGKHOLEN STATE BANK OF INDIA(508548)
295 KAMJONG MN-08-004-008-001/71
() 		2008004000NRG24291220230201160 29/02/2024 LALLENMANG 2008004WL001049 LALLENMANG 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153361941 MR LALLENMANG TOUTHANG STATE BANK OF INDIA(508548)
296 KAMJONG MN-08-004-008-001/72
() 		2008004000NRG24291220230201161 29/02/2024 H THANGCHON 2008004WL001049 H THANGCHON 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153362068 MR THANGCHON HAOKIP STATE BANK OF INDIA(508548)
297 KAMJONG MN-08-004-008-001/75
() 		2008004000NRG24291220230201162 29/02/2024 KIMNENG HAOKIP 2008004WL001049 KIMNENG HAOKIP 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153362093 MRS KIMNENG HAOKIP STATE BANK OF INDIA(508548)
298 KAMJONG MN-08-004-008-001/76
() 		2008004000NRG24291220230201163 29/02/2024 YANGKHOPAO HAOKIP 2008004WL001049 YANGKHOPAO HAOKIP 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153362241 MR YANGKHOPAO HAOKIP STATE BANK OF INDIA(508548)
299 KAMJONG MN-08-004-008-001/79
() 		2008004000NRG24291220230201165 29/02/2024 NENGPI HAOKIP 2008004WL001049 NENGPI HAOKIP 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153361957 MRS NENGPI HAOKIP STATE BANK OF INDIA(508548)
300 KAMJONG MN-08-004-008-001/82
() 		2008004000NRG24291220230201166 29/02/2024 KIMKHONEI HAOKIP 2008004WL001049 KIMKHONEI HAOKIP 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153362000 Ms. Kimkhonei Haokip INDIAN BANK(607105)
301 KAMJONG MN-08-004-008-001/84
() 		2008004000NRG24291220230201167 29/02/2024 S Jangdou 2008004WL001049 S Jangdou 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153361940 MR JANGDOU HAOKIP STATE BANK OF INDIA(508548)
302 KAMJONG MN-08-004-008-001/86
() 		2008004000NRG24291220230201169 29/02/2024 N MAHAILA 2008004WL001049 N MAHAILA 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153361933 MRS N MAHAILA STATE BANK OF INDIA(508548)
303 KAMJONG MN-08-004-008-001/88
() 		2008004000NRG24291220230201171 29/02/2024 Thangjangam 2008004WL001049 Thangjangam 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153361943 MR MR THANGJAHAO STATE BANK OF INDIA(508548)
304 KAMJONG MN-08-004-008-001/9
() 		2008004000NRG24291220230201172 29/02/2024 VEIKIM TOUTHANG 2008004WL001049 VEIKIM TOUTHANG 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153361937 MRS VEIKIM TOUTHANG STATE BANK OF INDIA(508548)
305 KAMJONG MN-08-004-008-001/90
() 		2008004000NRG24291220230201173 29/02/2024 Nengjakim Haokip 2008004WL001049 Nengjakim Haokip 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153361934 MRS NENGJAKIM HAOKIP STATE BANK OF INDIA(508548)
306 KAMJONG MN-08-004-008-001/94
() 		2008004000NRG24291220230201176 29/02/2024 G BRILLIENT 2008004WL001049 G BRILLIENT 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153361841 MRS G BRILLIENT STATE BANK OF INDIA(508548)
307 KAMJONG MN-08-004-008-001/96
() 		2008004000NRG24291220230201178 29/02/2024 KIMNEITING PRADHAN 2008004WL001049 KIMNEITING PRADHAN 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153362139 MRS KIMNEITING PRADHAN STATE BANK OF INDIA(508548)
308 KAMJONG MN-08-004-008-001/98
() 		2008004000NRG24291220230201179 29/02/2024 LAMNEITHEM SALAM 2008004WL001049 LAMNEITHEM SALAM 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153361958 MRS LAMNEITHEM SALAM STATE BANK OF INDIA(508548)
309 KAMJONG MN-08-004-008-001/99
() 		2008004000NRG24291220230201180 29/02/2024 Thonglun 2008004WL001049 Thonglun 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153361939 MR THONGLUN VAIPHEI STATE BANK OF INDIA(508548)
310 KAMJONG MN-08-004-011-001/124
() 		2008004000NRG24281220230177761 29/02/2024 KAHAOPHANG 2008004WL000955 KAHAOPHANG 00415 SBIN0015719 1560 1560 Processed 01/03/2024 1153361869 MR KAHAOPHANG SHADANG STATE BANK OF INDIA(508548)
311 KAMJONG MN-08-004-011-001/125
() 		2008004000NRG24281220230177762 29/02/2024 SOPRANG DUIDANG 2008004WL000955 SOPRANG DUIDANG 00415 SBIN0015719 1560 1560 Processed 01/03/2024 1153362052 MR SOPRANG DUIDANG STATE BANK OF INDIA(508548)
312 KAMJONG MN-08-004-011-001/128
() 		2008004000NRG24281220230177768 29/02/2024 LEIYASO SHADANG 2008004WL000955 LEIYASO SHADANG 00415 SBIN0015719 1560 1560 Processed 01/03/2024 1153361757 MR LEIYASO SHADANG STATE BANK OF INDIA(508548)
313 KAMJONG MN-08-004-011-001/150
() 		2008004000NRG24281220230177796 29/02/2024 EASTERNLIGHT SHADANG 2008004WL000955 EASTERNLIGHT SHADANG 00415 SBIN0015719 1560 1560 Processed 01/03/2024 1153362149 MR EASTERNLIGHT SHADANG STATE BANK OF INDIA(508548)
314 KAMJONG MN-08-004-011-001/156
() 		2008004000NRG24281220230177811 29/02/2024 JOEL 2008004WL000955 JOEL 00415 SBIN0015719 1560 1560 Processed 01/03/2024 1153362003 MR JOEL STATE BANK OF INDIA(508548)
315 KAMJONG MN-08-004-011-001/157
() 		2008004000NRG24281220230177814 29/02/2024 K THEMSOWON 2008004WL000955 K THEMSOWON 00415 SBIN0015719 1560 1560 Processed 01/03/2024 1153361889 MRS K THEMSOWON STATE BANK OF INDIA(508548)
316 KAMJONG MN-08-004-011-001/16
() 		2008004000NRG24281220230177817 29/02/2024 OLIVER DUIDANG 2008004WL000955 OLIVER DUIDANG 00415 SBIN0015719 1560 1560 Processed 02/03/2024 1153361873 OLIVER PUNJAB & SIND BANK(607087)
317 KAMJONG MN-08-004-011-001/161
() 		2008004000NRG24281220230177823 29/02/2024 S REICHUNG 2008004WL000955 S REICHUNG 00415 SBIN0015719 1560 1560 Processed 01/03/2024 1153361872 MR S REICHUNG STATE BANK OF INDIA(508548)
318 KAMJONG MN-08-004-011-001/2
() 		2008004000NRG24281220230177874 29/02/2024 SAMSON KHODANG 2008004WL000955 SAMSON KHODANG 00415 SBIN0015719 1560 1560 Processed 02/03/2024 1153361562 SAMSON KHODANG PUNJAB & SIND BANK(607087)
319 KAMJONG MN-08-004-011-001/21
() 		2008004000NRG24281220230177883 29/02/2024 NGATANGMI CHODANG 2008004WL000955 NGATANGMI CHODANG 00415 SBIN0015719 1560 1560 Processed 01/03/2024 1153362136 MR NGATANGMI CHODANG STATE BANK OF INDIA(508548)
320 KAMJONG MN-08-004-011-001/218
() 		2008004000NRG24281220230177889 29/02/2024 NGALARIN DUIDANG 2008004WL000955 NGALARIN DUIDANG 00415 SBIN0015719 1560 1560 Processed 02/03/2024 1153362098 NGALARIN SHADANG PUNJAB NATIONAL BANK(508568)
321 KAMJONG MN-08-004-011-001/220
() 		2008004000NRG24281220230177898 29/02/2024 THOTREISO 2008004WL000955 THOTREISO 00415 SBIN0015719 1560 1560 Processed 01/03/2024 1153361888 MR THOTREISO STATE BANK OF INDIA(508548)
322 KAMJONG MN-08-004-011-001/226
() 		2008004000NRG24281220230177913 29/02/2024 RAMSOMI SHADANG 2008004WL000955 RAMSOMI SHADANG 00415 SBIN0015719 1560 1560 Processed 01/03/2024 1153361891 MR RAMSOMMI SHADANG STATE BANK OF INDIA(508548)
323 KAMJONG MN-08-004-011-001/229
() 		2008004000NRG24281220230177922 29/02/2024 BORPI CHODANG 2008004WL000955 BORPI CHODANG 00415 SBIN0015719 1560 1560 Processed 02/03/2024 1153361916 BORPI CHODANG PUNJAB & SIND BANK(607087)
324 KAMJONG MN-08-004-011-001/23
() 		2008004000NRG24281220230177925 29/02/2024 C SOLOME 2008004WL000955 C SOLOME 00415 SBIN0015719 1560 1560 Processed 01/03/2024 1153361866 MRS CSOLOME STATE BANK OF INDIA(508548)
325 KAMJONG MN-08-004-011-001/246
() 		2008004000NRG24281220230177976 29/02/2024 PAISHO KHODANG 2008004WL000955 PAISHO KHODANG 00415 SBIN0015719 1560 1560 Processed 01/03/2024 1153361918 MR PAISHO KHODANG STATE BANK OF INDIA(508548)
326 KAMJONG MN-08-004-011-001/249
() 		2008004000NRG24281220230177985 29/02/2024 CHONTHINGLA DUIDANG 2008004WL000955 CHONTHINGLA DUIDANG 00415 SBIN0015719 1560 1560 Processed 02/03/2024 1153361890 CHONTHINGLA DUIDANG PUNJAB NATIONAL BANK(508568)
327 KAMJONG MN-08-004-011-001/25
() 		2008004000NRG24281220230177988 29/02/2024 SHARCHAN SHADANG 2008004WL000955 SHARCHAN SHADANG 00415 SBIN0015719 1560 1560 Processed 01/03/2024 1153361871 MR SHARCHAN SHADANG STATE BANK OF INDIA(508548)
328 KAMJONG MN-08-004-011-001/252
() 		2008004000NRG24281220230177997 29/02/2024 RAM SING 2008004WL000955 RAM SING 00415 SBIN0015719 1560 1560 Processed 01/03/2024 1153361542 MR RAMSING STATE BANK OF INDIA(508548)
329 KAMJONG MN-08-004-011-001/256
() 		2008004000NRG24281220230178009 29/02/2024 D LONGAILA 2008004WL000955 D LONGAILA 00415 SBIN0015719 1560 1560 Processed 01/03/2024 1153361540 MRS D LONGAILA STATE BANK OF INDIA(508548)
330 KAMJONG MN-08-004-011-001/260
() 		2008004000NRG24281220230178024 29/02/2024 REJOY SHADANG 2008004WL000955 REJOY SHADANG 00415 SBIN0015719 1560 1560 Processed 01/03/2024 1153361929 MR REJOY SHADANG STATE BANK OF INDIA(508548)
331 KAMJONG MN-08-004-011-001/277
() 		2008004000NRG24281220230178063 29/02/2024 HOMER SHADANG 2008004WL000955 HOMER SHADANG 00415 SBIN0015719 1560 1560 Processed 01/03/2024 1153361924 HOMER SHADANG CANARA BANK(508532)
332 KAMJONG MN-08-004-011-001/28
() 		2008004000NRG24281220230178072 29/02/2024 EUNICE DUIDANG 2008004WL000955 EUNICE DUIDANG 00415 SBIN0015719 1560 1560 Processed 01/03/2024 1153361903 MS EUNICE DUIDANG STATE BANK OF INDIA(508548)
333 KAMJONG MN-08-004-011-001/286
() 		2008004000NRG24281220230178093 29/02/2024 KP SHOMISO 2008004WL000955 KP SHOMISO 00415 SBIN0015719 1560 1560 Processed 01/03/2024 1153361808 K P SHOMISO INDIA POST PAYMENTS BANK LIMITED(508528)
334 KAMJONG MN-08-004-011-001/39
() 		2008004000NRG24281220230178129 29/02/2024 ANANDI 2008004WL000955 ANANDI 00415 SBIN0015719 1560 1560 Processed 01/03/2024 1153361884 MRS ANANDI STATE BANK OF INDIA(508548)
335 KAMJONG MN-08-004-011-001/40
() 		2008004000NRG24281220230178135 29/02/2024 HANNAH 2008004WL000955 HANNAH 00415 SBIN0015719 1560 1560 Processed 01/03/2024 1153361868 MRS HANNAH STATE BANK OF INDIA(508548)
336 KAMJONG MN-08-004-011-001/42
() 		2008004000NRG24281220230178141 29/02/2024 D WINSON 2008004WL000955 D WINSON 00415 SBIN0015719 1560 1560 Processed 01/03/2024 1153361537 MR D WINSON STATE BANK OF INDIA(508548)
337 KAMJONG MN-08-004-011-001/44
() 		2008004000NRG24281220230178144 29/02/2024 S JOHNSON 2008004WL000955 S JOHNSON 00415 SBIN0015719 1560 1560 Processed 01/03/2024 1153361915 MR S JOHNSON STATE BANK OF INDIA(508548)
338 KAMJONG MN-08-004-011-001/49
() 		2008004000NRG24281220230178156 29/02/2024 STEPHEN CHODANG 2008004WL000955 STEPHEN CHODANG 00415 SBIN0015719 1560 1560 Processed 01/03/2024 1153361902 STEPHEN CHODANG UCO BANK(607066)
339 KAMJONG MN-08-004-011-001/50
() 		2008004000NRG24281220230178162 29/02/2024 D KENNETH 2008004WL000955 D KENNETH 00415 SBIN0015719 1560 1560 Processed 01/03/2024 1153361863 MR D KENNETH STATE BANK OF INDIA(508548)
340 KAMJONG MN-08-004-011-001/61
() 		2008004000NRG24281220230178186 29/02/2024 D KALO 2008004WL000955 D KALO 00415 SBIN0015719 1560 1560 Processed 01/03/2024 1153361691 MR D KALO STATE BANK OF INDIA(508548)
341 KAMJONG MN-08-004-011-001/68
() 		2008004000NRG24281220230178192 29/02/2024 CHIPEMMI SHADANG 2008004WL000955 CHIPEMMI SHADANG 00415 SBIN0015719 1560 1560 Processed 01/03/2024 1153361887 MR CHIPEMMI SHADANG STATE BANK OF INDIA(508548)
342 KAMJONG MN-08-004-016-001/1
() 		2008004000NRG24231220230152815 29/02/2024 JULIE 2008004WL000825 JULIE 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153361792 MRS JULIE CHITHUNG STATE BANK OF INDIA(508548)
343 KAMJONG MN-08-004-016-001/1
() 		2008004000NRG24241220230162692 29/02/2024 JULIE 2008004WL000860 JULIE 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153361791 MRS JULIE CHITHUNG STATE BANK OF INDIA(508548)
344 KAMJONG MN-08-004-016-001/10
() 		2008004000NRG24241220230162693 29/02/2024 C RAMSHANG 2008004WL000860 C RAMSHANG 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153361785 MR C RAMSHANG STATE BANK OF INDIA(508548)
345 KAMJONG MN-08-004-016-001/10
() 		2008004000NRG24231220230152816 29/02/2024 C RAMSHANG 2008004WL000825 C RAMSHANG 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153361786 MR C RAMSHANG STATE BANK OF INDIA(508548)
346 KAMJONG MN-08-004-016-001/100
() 		2008004000NRG24231220230152821 29/02/2024 REISHANGMI CHITHUNG 2008004WL000825 REISHANGMI CHITHUNG 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153361896 MR REISHANGMI CHITHUNG STATE BANK OF INDIA(508548)
347 KAMJONG MN-08-004-016-001/100
() 		2008004000NRG24241220230162694 29/02/2024 REISHANGMI CHITHUNG 2008004WL000860 REISHANGMI CHITHUNG 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153361897 MR REISHANGMI CHITHUNG STATE BANK OF INDIA(508548)
348 KAMJONG MN-08-004-016-001/103
() 		2008004000NRG24241220230162697 29/02/2024 CT SONTHAR 2008004WL000860 CT SONTHAR 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153362090 MR SHONGTHAR CHITHUNG STATE BANK OF INDIA(508548)
349 KAMJONG MN-08-004-016-001/103
() 		2008004000NRG24231220230152828 29/02/2024 CT SONTHAR 2008004WL000825 CT SONTHAR 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153362091 MR SHONGTHAR CHITHUNG STATE BANK OF INDIA(508548)
350 KAMJONG MN-08-004-016-001/105
() 		2008004000NRG24231220230152834 29/02/2024 C ALUNGWON 2008004WL000825 C ALUNGWON 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153362083 MRS C ALUNGWON STATE BANK OF INDIA(508548)
351 KAMJONG MN-08-004-016-001/105
() 		2008004000NRG24241220230162699 29/02/2024 C ALUNGWON 2008004WL000860 C ALUNGWON 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153362082 MRS C ALUNGWON STATE BANK OF INDIA(508548)
352 KAMJONG MN-08-004-016-001/106
() 		2008004000NRG24241220230162700 29/02/2024 N ALUNGWON 2008004WL000860 N ALUNGWON 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153362089 MRS N ALUNGWON STATE BANK OF INDIA(508548)
353 KAMJONG MN-08-004-016-001/106
() 		2008004000NRG24231220230152839 29/02/2024 N ALUNGWON 2008004WL000825 N ALUNGWON 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153362088 MRS N ALUNGWON STATE BANK OF INDIA(508548)
354 KAMJONG MN-08-004-016-001/11
() 		2008004000NRG24231220230152845 29/02/2024 NGAHUILA 2008004WL000825 NGAHUILA 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153361788 MRS NGAHUILA NINGSHEN STATE BANK OF INDIA(508548)
355 KAMJONG MN-08-004-016-001/11
() 		2008004000NRG24241220230162702 29/02/2024 NGAHUILA 2008004WL000860 NGAHUILA 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153361787 MRS NGAHUILA NINGSHEN STATE BANK OF INDIA(508548)
356 KAMJONG MN-08-004-016-001/112
() 		2008004000NRG24241220230162703 29/02/2024 S MINGTHING 2008004WL000860 S MINGTHING 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153362086 MR S R MINGTHING STATE BANK OF INDIA(508548)
357 KAMJONG MN-08-004-016-001/112
() 		2008004000NRG24231220230152846 29/02/2024 S MINGTHING 2008004WL000825 S MINGTHING 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153362087 MR S R MINGTHING STATE BANK OF INDIA(508548)
358 KAMJONG MN-08-004-016-001/113
() 		2008004000NRG24231220230152851 29/02/2024 NINGTIPLA 2008004WL000825 NINGTIPLA 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153361780 MRS L NINGTIPLA STATE BANK OF INDIA(508548)
359 KAMJONG MN-08-004-016-001/113
() 		2008004000NRG24241220230162704 29/02/2024 NINGTIPLA 2008004WL000860 NINGTIPLA 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153361781 MRS L NINGTIPLA STATE BANK OF INDIA(508548)
360 KAMJONG MN-08-004-016-001/115
() 		2008004000NRG24241220230162705 29/02/2024 C WONSHIMLA 2008004WL000860 C WONSHIMLA 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153362142 MS C WONSHIMLA STATE BANK OF INDIA(508548)
361 KAMJONG MN-08-004-016-001/115
() 		2008004000NRG24231220230152852 29/02/2024 C WONSHIMLA 2008004WL000825 C WONSHIMLA 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153362143 MS C WONSHIMLA STATE BANK OF INDIA(508548)
362 KAMJONG MN-08-004-016-001/124
() 		2008004000NRG24231220230152858 29/02/2024 N LUCKYSON 2008004WL000825 N LUCKYSON 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153362190 MR N LUCKYSON STATE BANK OF INDIA(508548)
363 KAMJONG MN-08-004-016-001/124
() 		2008004000NRG24241220230162707 29/02/2024 N LUCKYSON 2008004WL000860 N LUCKYSON 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153362189 MR N LUCKYSON STATE BANK OF INDIA(508548)
364 KAMJONG MN-08-004-016-001/127
() 		2008004000NRG24241220230162710 29/02/2024 C HONREINGAM 2008004WL000860 C HONREINGAM 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153361993 MR C HONREINGAM STATE BANK OF INDIA(508548)
365 KAMJONG MN-08-004-016-001/127
() 		2008004000NRG24231220230152869 29/02/2024 C HONREINGAM 2008004WL000825 C HONREINGAM 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153361992 MR C HONREINGAM STATE BANK OF INDIA(508548)
366 KAMJONG MN-08-004-016-001/13
() 		2008004000NRG24231220230152875 29/02/2024 YAOMILA 2008004WL000825 YAOMILA 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153362124 MRS N YAOMILA STATE BANK OF INDIA(508548)
367 KAMJONG MN-08-004-016-001/13
() 		2008004000NRG24241220230162712 29/02/2024 YAOMILA 2008004WL000860 YAOMILA 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153362123 MRS N YAOMILA STATE BANK OF INDIA(508548)
368 KAMJONG MN-08-004-016-001/132
() 		2008004000NRG24241220230162714 29/02/2024 OLIMER CHITHUNG 2008004WL000860 OLIMER CHITHUNG 00415 SBIN0015719 1300 1300 Processed 02/03/2024 1153361928 C.OLIMER PUNJAB NATIONAL BANK(508568)
369 KAMJONG MN-08-004-016-001/132
() 		2008004000NRG24231220230152881 29/02/2024 OLIMER CHITHUNG 2008004WL000825 OLIMER CHITHUNG 00415 SBIN0015719 2600 2600 Processed 02/03/2024 1153361927 C.OLIMER PUNJAB NATIONAL BANK(508568)
370 KAMJONG MN-08-004-016-001/133
() 		2008004000NRG24231220230152882 29/02/2024 S THEMSO 2008004WL000825 S THEMSO 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153362259 THEMSO I SHIMREI HDFC BANK LTD(607152)
371 KAMJONG MN-08-004-016-001/133
() 		2008004000NRG24241220230162715 29/02/2024 S THEMSO 2008004WL000860 S THEMSO 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153362260 THEMSO I SHIMREI HDFC BANK LTD(607152)
372 KAMJONG MN-08-004-016-001/135
() 		2008004000NRG24241220230162716 29/02/2024 C THOTREI 2008004WL000860 C THOTREI 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153362008 MR C THOTREI STATE BANK OF INDIA(508548)
373 KAMJONG MN-08-004-016-001/135
() 		2008004000NRG24231220230152887 29/02/2024 C THOTREI 2008004WL000825 C THOTREI 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153362007 MR C THOTREI STATE BANK OF INDIA(508548)
374 KAMJONG MN-08-004-016-001/138
() 		2008004000NRG24231220230152894 29/02/2024 S SHANGREIKHAI 2008004WL000825 S SHANGREIKHAI 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153361882 MR S SHANGREIKHAI STATE BANK OF INDIA(508548)
375 KAMJONG MN-08-004-016-001/138
() 		2008004000NRG24241220230162719 29/02/2024 S SHANGREIKHAI 2008004WL000860 S SHANGREIKHAI 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153361883 MR S SHANGREIKHAI STATE BANK OF INDIA(508548)
376 KAMJONG MN-08-004-016-001/139
() 		2008004000NRG24241220230162720 29/02/2024 PREMAH MALUNG 2008004WL000860 PREMAH MALUNG 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153362194 MR BETTERSON SHIMRAY STATE BANK OF INDIA(508548)
377 KAMJONG MN-08-004-016-001/139
() 		2008004000NRG24231220230152899 29/02/2024 PREMAH MALUNG 2008004WL000825 PREMAH MALUNG 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153362193 MR BETTERSON SHIMRAY STATE BANK OF INDIA(508548)
378 KAMJONG MN-08-004-016-001/140
() 		2008004000NRG24231220230152900 29/02/2024 KANASO NINGSHEN 2008004WL000825 KANASO NINGSHEN 00415 SBIN0015719 2600 2600 Processed 02/03/2024 1153362112 KANASO NINGSHEN PUNJAB & SIND BANK(607087)
379 KAMJONG MN-08-004-016-001/140
() 		2008004000NRG24241220230162721 29/02/2024 KANASO NINGSHEN 2008004WL000860 KANASO NINGSHEN 00415 SBIN0015719 1300 1300 Processed 02/03/2024 1153362113 KANASO NINGSHEN PUNJAB & SIND BANK(607087)
380 KAMJONG MN-08-004-016-001/141
() 		2008004000NRG24241220230162722 29/02/2024 NGAMCHUI CHITHUNG 2008004WL000860 NGAMCHUI CHITHUNG 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153361893 MR NGAMCHUI CHITHUNG STATE BANK OF INDIA(508548)
381 KAMJONG MN-08-004-016-001/141
() 		2008004000NRG24231220230152905 29/02/2024 NGAMCHUI CHITHUNG 2008004WL000825 NGAMCHUI CHITHUNG 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153361894 MR NGAMCHUI CHITHUNG STATE BANK OF INDIA(508548)
382 KAMJONG MN-08-004-016-001/142
() 		2008004000NRG24231220230152906 29/02/2024 C SOKA 2008004WL000825 C SOKA 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153361901 MR C SOKA STATE BANK OF INDIA(508548)
383 KAMJONG MN-08-004-016-001/142
() 		2008004000NRG24241220230162723 29/02/2024 C SOKA 2008004WL000860 C SOKA 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153361900 MR C SOKA STATE BANK OF INDIA(508548)
384 KAMJONG MN-08-004-016-001/148
() 		2008004000NRG24241220230162729 29/02/2024 GENESES CHITHUNG 2008004WL000860 GENESES CHITHUNG 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153362191 MR GENESES CHITHUNG STATE BANK OF INDIA(508548)
385 KAMJONG MN-08-004-016-001/148
() 		2008004000NRG24231220230152924 29/02/2024 GENESES CHITHUNG 2008004WL000825 GENESES CHITHUNG 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153362192 MR GENESES CHITHUNG STATE BANK OF INDIA(508548)
386 KAMJONG MN-08-004-016-001/150
() 		2008004000NRG24241220230162732 29/02/2024 MAHAI CHAMPUIROO 2008004WL000860 MAHAI CHAMPUIROO 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153362182 MR MAHAI CHAMPUIROO STATE BANK OF INDIA(508548)
387 KAMJONG MN-08-004-016-001/150
() 		2008004000NRG24231220230152935 29/02/2024 MAHAI CHAMPUIROO 2008004WL000825 MAHAI CHAMPUIROO 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153362181 MR MAHAI CHAMPUIROO STATE BANK OF INDIA(508548)
388 KAMJONG MN-08-004-016-001/151
() 		2008004000NRG24231220230152936 29/02/2024 RAKANKHUI CHITHUNG 2008004WL000825 RAKANKHUI CHITHUNG 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153362110 MR RAKANKHUI CHITHUNG STATE BANK OF INDIA(508548)
389 KAMJONG MN-08-004-016-001/151
() 		2008004000NRG24241220230162733 29/02/2024 RAKANKHUI CHITHUNG 2008004WL000860 RAKANKHUI CHITHUNG 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153362109 MR RAKANKHUI CHITHUNG STATE BANK OF INDIA(508548)
390 KAMJONG MN-08-004-016-001/154
() 		2008004000NRG24241220230162736 29/02/2024 THOMPRING SHIMRAY 2008004WL000860 THOMPRING SHIMRAY 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153361633 MR THOMPRING SHIMRAY STATE BANK OF INDIA(508548)
391 KAMJONG MN-08-004-016-001/154
() 		2008004000NRG24231220230152947 29/02/2024 THOMPRING SHIMRAY 2008004WL000825 THOMPRING SHIMRAY 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153361632 MR THOMPRING SHIMRAY STATE BANK OF INDIA(508548)
392 KAMJONG MN-08-004-016-001/160
() 		2008004000NRG24231220230152960 29/02/2024 MARIAM NINGSHEN 2008004WL000825 MARIAM NINGSHEN 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153362187 MRS MARIAM NINGSHEN STATE BANK OF INDIA(508548)
393 KAMJONG MN-08-004-016-001/160
() 		2008004000NRG24241220230162741 29/02/2024 MARIAM NINGSHEN 2008004WL000860 MARIAM NINGSHEN 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153362188 MRS MARIAM NINGSHEN STATE BANK OF INDIA(508548)
394 KAMJONG MN-08-004-016-001/161
() 		2008004000NRG24241220230162742 29/02/2024 J ROCKO 2008004WL000860 J ROCKO 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153362122 MR ROKO JAJO STATE BANK OF INDIA(508548)
395 KAMJONG MN-08-004-016-001/161
() 		2008004000NRG24231220230152965 29/02/2024 J ROCKO 2008004WL000825 J ROCKO 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153362121 MR ROKO JAJO STATE BANK OF INDIA(508548)
396 KAMJONG MN-08-004-016-001/162
() 		2008004000NRG24231220230152966 29/02/2024 AIMSO CHITHUNG 2008004WL000825 AIMSO CHITHUNG 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153362144 MR AIMSO CHITHUNG STATE BANK OF INDIA(508548)
397 KAMJONG MN-08-004-016-001/162
() 		2008004000NRG24241220230162743 29/02/2024 AIMSO CHITHUNG 2008004WL000860 AIMSO CHITHUNG 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153362145 MR AIMSO CHITHUNG STATE BANK OF INDIA(508548)
398 KAMJONG MN-08-004-016-001/163
() 		2008004000NRG24241220230162744 29/02/2024 SOMATAI SHIMRAY 2008004WL000860 SOMATAI SHIMRAY 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153361920 MR SOMATAI SHIMRAY STATE BANK OF INDIA(508548)
399 KAMJONG MN-08-004-016-001/163
() 		2008004000NRG24231220230152971 29/02/2024 SOMATAI SHIMRAY 2008004WL000825 SOMATAI SHIMRAY 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153361919 MR SOMATAI SHIMRAY STATE BANK OF INDIA(508548)
400 KAMJONG MN-08-004-016-001/164
() 		2008004000NRG24231220230152972 29/02/2024 PHAMI JAJO 2008004WL000825 PHAMI JAJO 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153361630 MR PHAMI JAJO STATE BANK OF INDIA(508548)
401 KAMJONG MN-08-004-016-001/164
() 		2008004000NRG24241220230162745 29/02/2024 PHAMI JAJO 2008004WL000860 PHAMI JAJO 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153361631 MR PHAMI JAJO STATE BANK OF INDIA(508548)
402 KAMJONG MN-08-004-016-001/169
() 		2008004000NRG24241220230162750 29/02/2024 K NGANAMPHA 2008004WL000860 K NGANAMPHA 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153361926 NGANAMPHA NINGSHEN BANK OF BARODA(606985)
403 KAMJONG MN-08-004-016-001/169
() 		2008004000NRG24231220230152989 29/02/2024 K NGANAMPHA 2008004WL000825 K NGANAMPHA 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153361925 NGANAMPHA NINGSHEN BANK OF BARODA(606985)
404 KAMJONG MN-08-004-016-001/17
() 		2008004000NRG24231220230152990 29/02/2024 K PAMREIPHY 2008004WL000825 K PAMREIPHY 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153362146 MRS PEMREIPHY KEISHING STATE BANK OF INDIA(508548)
405 KAMJONG MN-08-004-016-001/17
() 		2008004000NRG24241220230162751 29/02/2024 K PAMREIPHY 2008004WL000860 K PAMREIPHY 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153362173 MRS PEMREIPHY KEISHING STATE BANK OF INDIA(508548)
406 KAMJONG MN-08-004-016-001/171
() 		2008004000NRG24241220230162753 29/02/2024 HUIREISO CHITHUNG 2008004WL000860 HUIREISO CHITHUNG 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153361626 MR HUIREISO CHITHUNG STATE BANK OF INDIA(508548)
407 KAMJONG MN-08-004-016-001/171
() 		2008004000NRG24231220230152996 29/02/2024 HUIREISO CHITHUNG 2008004WL000825 HUIREISO CHITHUNG 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153361627 MR HUIREISO CHITHUNG STATE BANK OF INDIA(508548)
408 KAMJONG MN-08-004-016-001/172
() 		2008004000NRG24231220230153001 29/02/2024 S THANGMEISO 2008004WL000825 S THANGMEISO 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153361796 MR S THANGMEISO STATE BANK OF INDIA(508548)
409 KAMJONG MN-08-004-016-001/172
() 		2008004000NRG24241220230162754 29/02/2024 S THANGMEISO 2008004WL000860 S THANGMEISO 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153361795 MR S THANGMEISO STATE BANK OF INDIA(508548)
410 KAMJONG MN-08-004-016-001/173
() 		2008004000NRG24241220230162755 29/02/2024 YURREICHAN JAJO 2008004WL000860 YURREICHAN JAJO 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153362275 MR YURREICHAN JAJO STATE BANK OF INDIA(508548)
411 KAMJONG MN-08-004-016-001/173
() 		2008004000NRG24231220230153002 29/02/2024 YURREICHAN JAJO 2008004WL000825 YURREICHAN JAJO 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153362276 MR YURREICHAN JAJO STATE BANK OF INDIA(508548)
412 KAMJONG MN-08-004-016-001/176
() 		2008004000NRG24231220230153007 29/02/2024 MASHUN SHIMREI 2008004WL000825 MASHUN SHIMREI 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153362025 MR MASHUN SHIMREI STATE BANK OF INDIA(508548)
413 KAMJONG MN-08-004-016-001/176
() 		2008004000NRG24241220230162756 29/02/2024 MASHUN SHIMREI 2008004WL000860 MASHUN SHIMREI 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153362026 MR MASHUN SHIMREI STATE BANK OF INDIA(508548)
414 KAMJONG MN-08-004-016-001/179
() 		2008004000NRG24241220230162759 29/02/2024 NINGKHALONG CHITHUNG 2008004WL000860 NINGKHALONG CHITHUNG 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153361629 MR NINGKHALONG CHITHUNG STATE BANK OF INDIA(508548)
415 KAMJONG MN-08-004-016-001/179
() 		2008004000NRG24231220230153014 29/02/2024 NINGKHALONG CHITHUNG 2008004WL000825 NINGKHALONG CHITHUNG 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153361628 MR NINGKHALONG CHITHUNG STATE BANK OF INDIA(508548)
416 KAMJONG MN-08-004-016-001/18
() 		2008004000NRG24231220230153019 29/02/2024 RAMREIWON CHONGPUIRO 2008004WL000825 RAMREIWON CHONGPUIRO 00415 SBIN0015719 2600 2600 Processed 02/03/2024 1153361879 REIMIWON CHONGPUIROU PUNJAB NATIONAL BANK(508568)
417 KAMJONG MN-08-004-016-001/18
() 		2008004000NRG24241220230162760 29/02/2024 RAMREIWON CHONGPUIRO 2008004WL000860 RAMREIWON CHONGPUIRO 00415 SBIN0015719 1300 1300 Processed 02/03/2024 1153361878 REIMIWON CHONGPUIROU PUNJAB NATIONAL BANK(508568)
418 KAMJONG MN-08-004-016-001/180
() 		2008004000NRG24241220230162761 29/02/2024 VAREIHO NINGSHEN 2008004WL000860 VAREIHO NINGSHEN 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153362028 MR VAREIHO NINGSHEN STATE BANK OF INDIA(508548)
419 KAMJONG MN-08-004-016-001/180
() 		2008004000NRG24231220230153020 29/02/2024 VAREIHO NINGSHEN 2008004WL000825 VAREIHO NINGSHEN 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153362027 MR VAREIHO NINGSHEN STATE BANK OF INDIA(508548)
420 KAMJONG MN-08-004-016-001/181
() 		2008004000NRG24231220230153025 29/02/2024 MIKSA SHIMRAY 2008004WL000825 MIKSA SHIMRAY 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153362236 MR MIKSA SHIMRAY STATE BANK OF INDIA(508548)
421 KAMJONG MN-08-004-016-001/181
() 		2008004000NRG24241220230162762 29/02/2024 MIKSA SHIMRAY 2008004WL000860 MIKSA SHIMRAY 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153362237 MR MIKSA SHIMRAY STATE BANK OF INDIA(508548)
422 KAMJONG MN-08-004-016-001/182
() 		2008004000NRG24241220230162763 29/02/2024 GENISON CHITHUNG 2008004WL000860 GENISON CHITHUNG 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153362030 MR GENISON CHITHUNG STATE BANK OF INDIA(508548)
423 KAMJONG MN-08-004-016-001/182
() 		2008004000NRG24231220230153026 29/02/2024 GENISON CHITHUNG 2008004WL000825 GENISON CHITHUNG 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153362031 MR GENISON CHITHUNG STATE BANK OF INDIA(508548)
424 KAMJONG MN-08-004-016-001/183
() 		2008004000NRG24231220230153031 29/02/2024 Worpam Chithung 2008004WL000825 Worpam Chithung 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153362131 MR C MATAIMI STATE BANK OF INDIA(508548)
425 KAMJONG MN-08-004-016-001/183
() 		2008004000NRG24241220230162764 29/02/2024 Worpam Chithung 2008004WL000860 Worpam Chithung 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153362130 MR C MATAIMI STATE BANK OF INDIA(508548)
426 KAMJONG MN-08-004-016-001/188
() 		2008004000NRG24241220230162769 29/02/2024 Sorormi Ningshen 2008004WL000860 Sorormi Ningshen 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153362034 MR SORORMI NINGSHEN STATE BANK OF INDIA(508548)
427 KAMJONG MN-08-004-016-001/188
() 		2008004000NRG24231220230153044 29/02/2024 Sorormi Ningshen 2008004WL000825 Sorormi Ningshen 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153362035 MR SORORMI NINGSHEN STATE BANK OF INDIA(508548)
428 KAMJONG MN-08-004-016-001/189
() 		2008004000NRG24231220230153049 29/02/2024 Semmi Chithung 2008004WL000825 Semmi Chithung 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153362014 MR SEMMI CHITHUNG STATE BANK OF INDIA(508548)
429 KAMJONG MN-08-004-016-001/189
() 		2008004000NRG24241220230162770 29/02/2024 Semmi Chithung 2008004WL000860 Semmi Chithung 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153362015 MR SEMMI CHITHUNG STATE BANK OF INDIA(508548)
430 KAMJONG MN-08-004-016-001/194
() 		2008004000NRG24241220230162776 29/02/2024 NETLO MARU 2008004WL000860 NETLO MARU 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153362040 MR NETLO MARUI STATE BANK OF INDIA(508548)
431 KAMJONG MN-08-004-016-001/20
() 		2008004000NRG24241220230162782 29/02/2024 CHINAOSHUNG 2008004WL000860 CHINAOSHUNG 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153362081 MR CHINAOSHUNG SHIMRAY STATE BANK OF INDIA(508548)
432 KAMJONG MN-08-004-016-001/24
() 		2008004000NRG24241220230162786 29/02/2024 NGASOPHY CHITHUNG 2008004WL000860 NGASOPHY CHITHUNG 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153361817 MRS NGASOPHY CHITHUNG STATE BANK OF INDIA(508548)
433 KAMJONG MN-08-004-016-001/26
() 		2008004000NRG24241220230162787 29/02/2024 HORSHOKMI JAJO 2008004WL000860 HORSHOKMI JAJO 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153362271 HORSHOKMI JAJO ICICI BANK LTD(508534)
434 KAMJONG MN-08-004-016-001/28
() 		2008004000NRG24241220230162789 29/02/2024 C APAM 2008004WL000860 C APAM 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153361793 MR C APAM STATE BANK OF INDIA(508548)
435 KAMJONG MN-08-004-016-001/3
() 		2008004000NRG24241220230162790 29/02/2024 J VAREISHIM 2008004WL000860 J VAREISHIM 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153361615 MR J VAREISHIM STATE BANK OF INDIA(508548)
436 KAMJONG MN-08-004-016-001/33
() 		2008004000NRG24241220230162793 29/02/2024 NOBLE 2008004WL000860 NOBLE 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153361778 MR NOBLE CHITHUNG STATE BANK OF INDIA(508548)
437 KAMJONG MN-08-004-016-001/35
() 		2008004000NRG24241220230162795 29/02/2024 C MAHAILA 2008004WL000860 C MAHAILA 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153361625 MR MAHAIWON CHITHUNG STATE BANK OF INDIA(508548)
438 KAMJONG MN-08-004-016-001/38
() 		2008004000NRG24241220230162798 29/02/2024 TAMREIMI 2008004WL000860 TAMREIMI 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153361789 MR TAMREIMI CHITHUNG STATE BANK OF INDIA(508548)
439 KAMJONG MN-08-004-016-001/39
() 		2008004000NRG24241220230162799 29/02/2024 C FLORIDA 2008004WL000860 C FLORIDA 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153362125 MRS C FLORITA STATE BANK OF INDIA(508548)
440 KAMJONG MN-08-004-016-001/4
() 		2008004000NRG24241220230162800 29/02/2024 VARESO 2008004WL000860 VARESO 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153361784 MR S VAREISO STATE BANK OF INDIA(508548)
441 KAMJONG MN-08-004-016-001/40
() 		2008004000NRG24241220230162801 29/02/2024 Tharmi Shimray 2008004WL000860 Tharmi Shimray 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153362036 DR THARMI SHIMRAY STATE BANK OF INDIA(508548)
442 KAMJONG MN-08-004-016-001/44
() 		2008004000NRG24241220230162805 29/02/2024 DINAH KHAPUDANG 2008004WL000860 DINAH KHAPUDANG 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153361618 MRS DINAH KHAPUDANG STATE BANK OF INDIA(508548)
443 KAMJONG MN-08-004-016-001/46
() 		2008004000NRG24241220230162807 29/02/2024 NINGAILA 2008004WL000860 NINGAILA 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153361779 MRS MINGAILA SORO STATE BANK OF INDIA(508548)
444 KAMJONG MN-08-004-016-001/51
() 		2008004000NRG24241220230162812 29/02/2024 MAYAPHANG CHITHUNG 2008004WL000860 MAYAPHANG CHITHUNG 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153361917 MR MAYAPHANG CHITHUNG STATE BANK OF INDIA(508548)
445 KAMJONG MN-08-004-016-001/54
() 		2008004000NRG24241220230162815 29/02/2024 C MAKANMI 2008004WL000860 C MAKANMI 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153361783 MR C MAKANMI STATE BANK OF INDIA(508548)
446 KAMJONG MN-08-004-016-001/6
() 		2008004000NRG24241220230162819 29/02/2024 C WORCHAN 2008004WL000860 C WORCHAN 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153361777 MR WORCHAN CHITHUNG STATE BANK OF INDIA(508548)
447 KAMJONG MN-08-004-016-001/60
() 		2008004000NRG24241220230162820 29/02/2024 C THOMPSON 2008004WL000860 C THOMPSON 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153362097 THOMSON CHAMPUIROO INDIAN OVERSEAS BANK(508541)
448 KAMJONG MN-08-004-016-001/65
() 		2008004000NRG24241220230162821 29/02/2024 C MARYNAH 2008004WL000860 C MARYNAH 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153361895 Mrs. C MARYNAH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
449 KAMJONG MN-08-004-016-001/66
() 		2008004000NRG24241220230162822 29/02/2024 S BUDHA 2008004WL000860 S BUDHA 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153361790 MR S BUDHA STATE BANK OF INDIA(508548)
450 KAMJONG MN-08-004-016-001/68
() 		2008004000NRG24241220230162824 29/02/2024 Pamreishang Keishing 2008004WL000860 Pamreishang Keishing 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153362029 MR PAMREISHANG KEISHING STATE BANK OF INDIA(508548)
451 KAMJONG MN-08-004-016-001/69
() 		2008004000NRG24241220230162825 29/02/2024 C WUNGREIMI 2008004WL000860 C WUNGREIMI 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153361782 MR C WUNGREIMI STATE BANK OF INDIA(508548)
452 KAMJONG MN-08-004-016-001/7
() 		2008004000NRG24241220230162826 29/02/2024 N ELIZABETH 2008004WL000860 N ELIZABETH 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153361545 MRS ELIZABETH NINGSHEN STATE BANK OF INDIA(508548)
453 KAMJONG MN-08-004-016-001/70
() 		2008004000NRG24241220230162827 29/02/2024 C HANGPHA 2008004WL000860 C HANGPHA 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153361885 MR C HANGPHA STATE BANK OF INDIA(508548)
454 KAMJONG MN-08-004-016-001/78
() 		2008004000NRG24241220230162831 29/02/2024 SR MIMIN 2008004WL000860 SR MIMIN 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153362108 MR S R MIMIN STATE BANK OF INDIA(508548)
455 KAMJONG MN-08-004-016-001/8
() 		2008004000NRG24241220230162832 29/02/2024 S YARUINGAM 2008004WL000860 S YARUINGAM 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153361614 MR S YARUINGAM STATE BANK OF INDIA(508548)
456 KAMJONG MN-08-004-016-001/90
() 		2008004000NRG24241220230162839 29/02/2024 C HOMER 2008004WL000860 C HOMER 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153361794 MR C HOMER STATE BANK OF INDIA(508548)
457 KAMJONG MN-08-004-016-001/93
() 		2008004000NRG24241220230162842 29/02/2024 N NGATANGKHUI 2008004WL000860 N NGATANGKHUI 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153362282 MR N NGATANGKHUI STATE BANK OF INDIA(508548)
458 KAMJONG MN-08-004-021-001/10
() 		2008004000NRG24201220230115109 29/02/2024 AS SILAS 2008004WL000635 AS SILAS 00415 SBIN0015719 1040 1040 Processed 01/03/2024 1153361611 MR AS SILAS STATE BANK OF INDIA(508548)
459 KAMJONG MN-08-004-021-001/10
() 		2008004000NRG24201220230115108 29/02/2024 AS SILAS 2008004WL000635 AS SILAS 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153361612 MR AS SILAS STATE BANK OF INDIA(508548)
460 KAMJONG MN-08-004-021-001/101
() 		2008004000NRG24201220230115123 29/02/2024 wungchuipam khapudang 2008004WL000635 wungchuipam khapudang 00415 SBIN0015719 1040 1040 Processed 01/03/2024 1153362126 MR WUNGCHUIPAM KHAPUDANG STATE BANK OF INDIA(508548)
461 KAMJONG MN-08-004-021-001/101
() 		2008004000NRG24201220230115122 29/02/2024 wungchuipam khapudang 2008004WL000635 wungchuipam khapudang 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153362127 MR WUNGCHUIPAM KHAPUDANG STATE BANK OF INDIA(508548)
462 KAMJONG MN-08-004-021-001/102
() 		2008004000NRG24201220230115131 29/02/2024 K WORMITON 2008004WL000635 K WORMITON 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153362195 MR K WORMITON STATE BANK OF INDIA(508548)
463 KAMJONG MN-08-004-021-001/102
() 		2008004000NRG24201220230115130 29/02/2024 K WORMITON 2008004WL000635 K WORMITON 00415 SBIN0015719 1040 1040 Processed 01/03/2024 1153362196 MR K WORMITON STATE BANK OF INDIA(508548)
464 KAMJONG MN-08-004-021-001/108
() 		2008004000NRG24201220230115159 29/02/2024 AS PAMREISHANG 2008004WL000635 AS PAMREISHANG 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153361609 MR AS PAMREISHANG STATE BANK OF INDIA(508548)
465 KAMJONG MN-08-004-021-001/108
() 		2008004000NRG24201220230115158 29/02/2024 AS PAMREISHANG 2008004WL000635 AS PAMREISHANG 00415 SBIN0015719 1040 1040 Processed 01/03/2024 1153361610 MR AS PAMREISHANG STATE BANK OF INDIA(508548)
466 KAMJONG MN-08-004-021-001/11
() 		2008004000NRG24201220230115173 29/02/2024 BARNABAS KHAPUDANG 2008004WL000635 BARNABAS KHAPUDANG 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153361589 MR BANABAS STATE BANK OF INDIA(508548)
467 KAMJONG MN-08-004-021-001/11
() 		2008004000NRG24201220230115172 29/02/2024 BARNABAS KHAPUDANG 2008004WL000635 BARNABAS KHAPUDANG 00415 SBIN0015719 1040 1040 Processed 01/03/2024 1153361590 MR BANABAS STATE BANK OF INDIA(508548)
468 KAMJONG MN-08-004-021-001/110
() 		2008004000NRG24201220230115179 29/02/2024 YANGREILA KHAPUDANG 2008004WL000635 YANGREILA KHAPUDANG 00415 SBIN0015719 1040 1040 Processed 02/03/2024 1153361579 YANGREILA KHAPUDANG PUNJAB NATIONAL BANK(508568)
469 KAMJONG MN-08-004-021-001/110
() 		2008004000NRG24201220230115178 29/02/2024 YANGREILA KHAPUDANG 2008004WL000635 YANGREILA KHAPUDANG 00415 SBIN0015719 1300 1300 Processed 02/03/2024 1153361580 YANGREILA KHAPUDANG PUNJAB NATIONAL BANK(508568)
470 KAMJONG MN-08-004-021-001/111
() 		2008004000NRG24201220230115187 29/02/2024 TUIREISING KHAPUDANG 2008004WL000635 TUIREISING KHAPUDANG 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153362043 MR TUIREISING KHAPUDANG STATE BANK OF INDIA(508548)
471 KAMJONG MN-08-004-021-001/111
() 		2008004000NRG24201220230115186 29/02/2024 TUIREISING KHAPUDANG 2008004WL000635 TUIREISING KHAPUDANG 00415 SBIN0015719 1040 1040 Processed 01/03/2024 1153362044 MR TUIREISING KHAPUDANG STATE BANK OF INDIA(508548)
472 KAMJONG MN-08-004-021-001/114
() 		2008004000NRG24201220230115207 29/02/2024 K MATSOSING 2008004WL000635 K MATSOSING 00415 SBIN0015719 1040 1040 Processed 01/03/2024 1153362227 MR K MATSOSING STATE BANK OF INDIA(508548)
473 KAMJONG MN-08-004-021-001/114
() 		2008004000NRG24201220230115206 29/02/2024 K MATSOSING 2008004WL000635 K MATSOSING 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153362228 MR K MATSOSING STATE BANK OF INDIA(508548)
474 KAMJONG MN-08-004-021-001/120
() 		2008004000NRG24201220230115243 29/02/2024 THANMI LUIKHAM 2008004WL000635 THANMI LUIKHAM 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153362230 MR THANMI LUIKHAM STATE BANK OF INDIA(508548)
475 KAMJONG MN-08-004-021-001/120
() 		2008004000NRG24201220230115242 29/02/2024 THANMI LUIKHAM 2008004WL000635 THANMI LUIKHAM 00415 SBIN0015719 1040 1040 Processed 01/03/2024 1153362231 MR THANMI LUIKHAM STATE BANK OF INDIA(508548)
476 KAMJONG MN-08-004-021-001/121
() 		2008004000NRG24201220230115249 29/02/2024 K RAMYO 2008004WL000635 K RAMYO 00415 SBIN0015719 1040 1040 Processed 02/03/2024 1153361597 K RAMYO PUNJAB NATIONAL BANK(508568)
477 KAMJONG MN-08-004-021-001/121
() 		2008004000NRG24201220230115248 29/02/2024 K RAMYO 2008004WL000635 K RAMYO 00415 SBIN0015719 1300 1300 Processed 02/03/2024 1153361598 K RAMYO PUNJAB NATIONAL BANK(508568)
478 KAMJONG MN-08-004-021-001/13
() 		2008004000NRG24201220230115277 29/02/2024 WUNGNAOWON KHAPUDANG 2008004WL000635 WUNGNAOWON KHAPUDANG 00415 SBIN0015719 1040 1040 Processed 01/03/2024 1153361864 MRS K WUNGNAOWON STATE BANK OF INDIA(508548)
479 KAMJONG MN-08-004-021-001/13
() 		2008004000NRG24201220230115276 29/02/2024 WUNGNAOWON KHAPUDANG 2008004WL000635 WUNGNAOWON KHAPUDANG 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153361865 MRS K WUNGNAOWON STATE BANK OF INDIA(508548)
480 KAMJONG MN-08-004-021-001/15
() 		2008004000NRG24201220230115291 29/02/2024 AS WUNGNAOKHAN 2008004WL000635 AS WUNGNAOKHAN 00415 SBIN0015719 1040 1040 Processed 01/03/2024 1153361831 MR WUNGNAO KHAN STATE BANK OF INDIA(508548)
481 KAMJONG MN-08-004-021-001/15
() 		2008004000NRG24201220230115290 29/02/2024 AS WUNGNAOKHAN 2008004WL000635 AS WUNGNAOKHAN 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153361832 MR WUNGNAO KHAN STATE BANK OF INDIA(508548)
482 KAMJONG MN-08-004-021-001/16
() 		2008004000NRG24201220230115299 29/02/2024 SOMAYA AWUNGSHI 2008004WL000635 SOMAYA AWUNGSHI 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153361613 MR SOMAYA AWUNGSHI STATE BANK OF INDIA(508548)
483 KAMJONG MN-08-004-021-001/16
() 		2008004000NRG24201220230115298 29/02/2024 SOMAYA AWUNGSHI 2008004WL000635 SOMAYA AWUNGSHI 00415 SBIN0015719 1040 1040 Processed 01/03/2024 1153361692 MR SOMAYA AWUNGSHI STATE BANK OF INDIA(508548)
484 KAMJONG MN-08-004-021-001/17
() 		2008004000NRG24201220230115305 29/02/2024 K S SERINAH 2008004WL000635 K S SERINAH 00415 SBIN0015719 1040 1040 Processed 01/03/2024 1153361880 MRS K S SERINAH STATE BANK OF INDIA(508548)
485 KAMJONG MN-08-004-021-001/17
() 		2008004000NRG24201220230115304 29/02/2024 K S SERINAH 2008004WL000635 K S SERINAH 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153361881 MRS K S SERINAH STATE BANK OF INDIA(508548)
486 KAMJONG MN-08-004-021-001/18
() 		2008004000NRG24201220230115313 29/02/2024 K NGAHUITING 2008004WL000635 K NGAHUITING 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153361543 MR K NGAHUITING STATE BANK OF INDIA(508548)
487 KAMJONG MN-08-004-021-001/18
() 		2008004000NRG24201220230115312 29/02/2024 K NGAHUITING 2008004WL000635 K NGAHUITING 00415 SBIN0015719 1040 1040 Processed 01/03/2024 1153361544 MR K NGAHUITING STATE BANK OF INDIA(508548)
488 KAMJONG MN-08-004-021-001/19
() 		2008004000NRG24201220230115319 29/02/2024 SHANTI ZIMIK 2008004WL000635 SHANTI ZIMIK 00415 SBIN0015719 1040 1040 Processed 01/03/2024 1153361605 MRS SR SHANTI STATE BANK OF INDIA(508548)
489 KAMJONG MN-08-004-021-001/19
() 		2008004000NRG24201220230115318 29/02/2024 SHANTI ZIMIK 2008004WL000635 SHANTI ZIMIK 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153361606 MRS SR SHANTI STATE BANK OF INDIA(508548)
490 KAMJONG MN-08-004-021-001/21
() 		2008004000NRG24201220230115327 29/02/2024 AS AWONLA ZIMIK 2008004WL000635 AS AWONLA ZIMIK 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153361693 MRS AS AWONLA ZIMIK STATE BANK OF INDIA(508548)
491 KAMJONG MN-08-004-021-001/21
() 		2008004000NRG24201220230115326 29/02/2024 AS AWONLA ZIMIK 2008004WL000635 AS AWONLA ZIMIK 00415 SBIN0015719 1040 1040 Processed 01/03/2024 1153361694 MRS AS AWONLA ZIMIK STATE BANK OF INDIA(508548)
492 KAMJONG MN-08-004-021-001/22
() 		2008004000NRG24201220230115333 29/02/2024 K PAMYALA 2008004WL000635 K PAMYALA 00415 SBIN0015719 1040 1040 Processed 01/03/2024 1153361565 MRS K PAMYALA STATE BANK OF INDIA(508548)
493 KAMJONG MN-08-004-021-001/22
() 		2008004000NRG24201220230115332 29/02/2024 K PAMYALA 2008004WL000635 K PAMYALA 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153361566 MRS K PAMYALA STATE BANK OF INDIA(508548)
494 KAMJONG MN-08-004-021-001/23
() 		2008004000NRG24201220230115341 29/02/2024 SAMSON ESHIDANG 2008004WL000635 SAMSON ESHIDANG 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153361563 MR E SAMSON STATE BANK OF INDIA(508548)
495 KAMJONG MN-08-004-021-001/23
() 		2008004000NRG24201220230115340 29/02/2024 SAMSON ESHIDANG 2008004WL000635 SAMSON ESHIDANG 00415 SBIN0015719 1040 1040 Processed 01/03/2024 1153361564 MR E SAMSON STATE BANK OF INDIA(508548)
496 KAMJONG MN-08-004-021-001/24
() 		2008004000NRG24201220230115347 29/02/2024 RUIKAMI CHITHUNG 2008004WL000635 RUIKAMI CHITHUNG 00415 SBIN0015719 1040 1040 Processed 01/03/2024 1153361828 MR RUIKAMI CHITHUNG STATE BANK OF INDIA(508548)
497 KAMJONG MN-08-004-021-001/24
() 		2008004000NRG24201220230115346 29/02/2024 RUIKAMI CHITHUNG 2008004WL000635 RUIKAMI CHITHUNG 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153361829 MR RUIKAMI CHITHUNG STATE BANK OF INDIA(508548)
498 KAMJONG MN-08-004-021-001/25
() 		2008004000NRG24201220230115355 29/02/2024 LK DAVID 2008004WL000635 LK DAVID 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153362225 MR LK DAVID STATE BANK OF INDIA(508548)
499 KAMJONG MN-08-004-021-001/25
() 		2008004000NRG24201220230115354 29/02/2024 LK DAVID 2008004WL000635 LK DAVID 00415 SBIN0015719 1040 1040 Processed 01/03/2024 1153362226 MR LK DAVID STATE BANK OF INDIA(508548)
500 KAMJONG MN-08-004-021-001/26
() 		2008004000NRG24201220230115361 29/02/2024 W PREMI 2008004WL000635 W PREMI 00415 SBIN0015719 1040 1040 Processed 02/03/2024 1153362256 W PREMI PUNJAB NATIONAL BANK(508568)
501 KAMJONG MN-08-004-021-001/26
() 		2008004000NRG24201220230115360 29/02/2024 W PREMI 2008004WL000635 W PREMI 00415 SBIN0015719 1300 1300 Processed 02/03/2024 1153362257 W PREMI PUNJAB NATIONAL BANK(508568)
502 KAMJONG MN-08-004-021-001/30
() 		2008004000NRG24201220230115369 29/02/2024 MAYOWON ESHIDANG 2008004WL000635 MAYOWON ESHIDANG 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153362299 MR MAYOWON ESHADANG STATE BANK OF INDIA(508548)
503 KAMJONG MN-08-004-021-001/30
() 		2008004000NRG24201220230115368 29/02/2024 MAYOWON ESHIDANG 2008004WL000635 MAYOWON ESHIDANG 00415 SBIN0015719 1040 1040 Processed 01/03/2024 1153362300 MR MAYOWON ESHADANG STATE BANK OF INDIA(508548)
504 KAMJONG MN-08-004-021-001/33
() 		2008004000NRG24201220230115375 29/02/2024 K LEIYAWON 2008004WL000635 K LEIYAWON 00415 SBIN0015719 1040 1040 Processed 01/03/2024 1153361548 MR K NGACHANSEM STATE BANK OF INDIA(508548)
505 KAMJONG MN-08-004-021-001/33
() 		2008004000NRG24201220230115374 29/02/2024 K LEIYAWON 2008004WL000635 K LEIYAWON 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153361689 MR K NGACHANSEM STATE BANK OF INDIA(508548)
506 KAMJONG MN-08-004-021-001/39
() 		2008004000NRG24201220230115389 29/02/2024 THEMREICHON KEISHING 2008004WL000635 THEMREICHON KEISHING 00415 SBIN0015719 1040 1040 Processed 02/03/2024 1153361533 D.THEMREICHON PUNJAB NATIONAL BANK(508568)
507 KAMJONG MN-08-004-021-001/39
() 		2008004000NRG24201220230115388 29/02/2024 THEMREICHON KEISHING 2008004WL000635 THEMREICHON KEISHING 00415 SBIN0015719 1300 1300 Processed 02/03/2024 1153361534 D.THEMREICHON PUNJAB NATIONAL BANK(508568)
508 KAMJONG MN-08-004-021-001/4
() 		2008004000NRG24201220230115397 29/02/2024 Z RINGMI 2008004WL000635 Z RINGMI 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153362137 MR Z RINGMI STATE BANK OF INDIA(508548)
509 KAMJONG MN-08-004-021-001/4
() 		2008004000NRG24201220230115396 29/02/2024 Z RINGMI 2008004WL000635 Z RINGMI 00415 SBIN0015719 1040 1040 Processed 01/03/2024 1153362138 MR Z RINGMI STATE BANK OF INDIA(508548)
510 KAMJONG MN-08-004-021-001/44
() 		2008004000NRG24201220230115417 29/02/2024 LK CHINGRINGAM 2008004WL000635 LK CHINGRINGAM 00415 SBIN0015719 1040 1040 Processed 01/03/2024 1153362197 MR LK CHINGRINGAM STATE BANK OF INDIA(508548)
511 KAMJONG MN-08-004-021-001/44
() 		2008004000NRG24201220230115416 29/02/2024 LK CHINGRINGAM 2008004WL000635 LK CHINGRINGAM 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153362198 MR LK CHINGRINGAM STATE BANK OF INDIA(508548)
512 KAMJONG MN-08-004-021-001/46
() 		2008004000NRG24201220230115425 29/02/2024 E Kumtharla 2008004WL000635 E Kumtharla 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153361697 MR E KUMTHARLA STATE BANK OF INDIA(508548)
513 KAMJONG MN-08-004-021-001/46
() 		2008004000NRG24201220230115424 29/02/2024 E Kumtharla 2008004WL000635 E Kumtharla 00415 SBIN0015719 1040 1040 Processed 01/03/2024 1153361698 MR E KUMTHARLA STATE BANK OF INDIA(508548)
514 KAMJONG MN-08-004-021-001/58
() 		2008004000NRG24201220230115431 29/02/2024 CHIHANPHY PHARUNG AWUNGSHI 2008004WL000635 CHIHANPHY PHARUNG AWUNGSHI 00415 SBIN0015719 1040 1040 Processed 01/03/2024 1153361586 MRS CHIHANPHY PHARUNG AWUNGSHI STATE BANK OF INDIA(508548)
515 KAMJONG MN-08-004-021-001/58
() 		2008004000NRG24201220230115430 29/02/2024 CHIHANPHY PHARUNG AWUNGSHI 2008004WL000635 CHIHANPHY PHARUNG AWUNGSHI 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153361587 MRS CHIHANPHY PHARUNG AWUNGSHI STATE BANK OF INDIA(508548)
516 KAMJONG MN-08-004-021-001/78
() 		2008004000NRG24201220230115439 29/02/2024 WONMILA AS 2008004WL000635 WONMILA AS 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153362084 MRS WONMILA STATE BANK OF INDIA(508548)
517 KAMJONG MN-08-004-021-001/78
() 		2008004000NRG24201220230115438 29/02/2024 WONMILA AS 2008004WL000635 WONMILA AS 00415 SBIN0015719 1040 1040 Processed 01/03/2024 1153362085 MRS WONMILA STATE BANK OF INDIA(508548)
518 KAMJONG MN-08-004-021-001/80
() 		2008004000NRG24201220230115453 29/02/2024 SOPEMLA ZIMIK 2008004WL000635 SOPEMLA ZIMIK 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153361874 MRS SOPEMLA ZIMIK STATE BANK OF INDIA(508548)
519 KAMJONG MN-08-004-021-001/80
() 		2008004000NRG24201220230115452 29/02/2024 SOPEMLA ZIMIK 2008004WL000635 SOPEMLA ZIMIK 00415 SBIN0015719 1040 1040 Processed 01/03/2024 1153361875 MRS SOPEMLA ZIMIK STATE BANK OF INDIA(508548)
520 KAMJONG MN-08-004-021-001/81
() 		2008004000NRG24201220230115459 29/02/2024 AS PHILAWON 2008004WL000635 AS PHILAWON 00415 SBIN0015719 1040 1040 Processed 01/03/2024 1153361876 MRS KPHILAWON STATE BANK OF INDIA(508548)
521 KAMJONG MN-08-004-021-001/81
() 		2008004000NRG24201220230115458 29/02/2024 AS PHILAWON 2008004WL000635 AS PHILAWON 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153361877 MRS KPHILAWON STATE BANK OF INDIA(508548)
522 KAMJONG MN-08-004-021-001/83
() 		2008004000NRG24201220230115467 29/02/2024 K LEISHIYAR 2008004WL000635 K LEISHIYAR 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153361922 K. LEISHIYAR UCO BANK(607066)
523 KAMJONG MN-08-004-021-001/83
() 		2008004000NRG24201220230115466 29/02/2024 K LEISHIYAR 2008004WL000635 K LEISHIYAR 00415 SBIN0015719 1040 1040 Processed 01/03/2024 1153361923 K. LEISHIYAR UCO BANK(607066)
524 KAMJONG MN-08-004-021-001/86
() 		2008004000NRG24201220230115473 29/02/2024 Haoreingam Awungshi Shimray 2008004WL000635 Haoreingam Awungshi Shimray 00415 SBIN0015719 1040 1040 Processed 01/03/2024 1153361855 MR HAOREINGAM A SHIMRAY STATE BANK OF INDIA(508548)
525 KAMJONG MN-08-004-021-001/86
() 		2008004000NRG24201220230115472 29/02/2024 Haoreingam Awungshi Shimray 2008004WL000635 Haoreingam Awungshi Shimray 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153361856 MR HAOREINGAM A SHIMRAY STATE BANK OF INDIA(508548)
526 KAMJONG MN-08-004-021-001/87
() 		2008004000NRG24201220230115481 29/02/2024 KHANGAMPAM ESHIDANG 2008004WL000635 KHANGAMPAM ESHIDANG 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153361763 Mr. Khangampam Eshidang INDIAN BANK(607105)
527 KAMJONG MN-08-004-021-001/87
() 		2008004000NRG24201220230115480 29/02/2024 KHANGAMPAM ESHIDANG 2008004WL000635 KHANGAMPAM ESHIDANG 00415 SBIN0015719 1040 1040 Processed 01/03/2024 1153361764 Mr. Khangampam Eshidang INDIAN BANK(607105)
528 KAMJONG MN-08-004-021-001/91
() 		2008004000NRG24201220230115509 29/02/2024 E CREDENCE 2008004WL000635 E CREDENCE 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153362220 MR E CREDENCE STATE BANK OF INDIA(508548)
529 KAMJONG MN-08-004-021-001/91
() 		2008004000NRG24201220230115508 29/02/2024 E CREDENCE 2008004WL000635 E CREDENCE 00415 SBIN0015719 1040 1040 Processed 01/03/2024 1153362221 MR E CREDENCE STATE BANK OF INDIA(508548)
530 KAMJONG MN-08-004-021-001/92
() 		2008004000NRG24201220230115515 29/02/2024 SHANGREISO KEISHING 2008004WL000635 SHANGREISO KEISHING 00415 SBIN0015719 1040 1040 Processed 01/03/2024 1153361695 MR SHANGREISO KEISHING STATE BANK OF INDIA(508548)
531 KAMJONG MN-08-004-021-001/92
() 		2008004000NRG24201220230115514 29/02/2024 SHANGREISO KEISHING 2008004WL000635 SHANGREISO KEISHING 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153361696 MR SHANGREISO KEISHING STATE BANK OF INDIA(508548)
532 KAMJONG MN-08-004-021-001/97
() 		2008004000NRG24201220230115529 29/02/2024 SR CHUIMINAO ZIMIK 2008004WL000635 SR CHUIMINAO ZIMIK 00415 SBIN0015719 1040 1040 Processed 01/03/2024 1153361607 MRS CHUIMINAO ZIMIK STATE BANK OF INDIA(508548)
533 KAMJONG MN-08-004-021-001/97
() 		2008004000NRG24201220230115528 29/02/2024 SR CHUIMINAO ZIMIK 2008004WL000635 SR CHUIMINAO ZIMIK 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153361608 MRS CHUIMINAO ZIMIK STATE BANK OF INDIA(508548)
534 KAMJONG MN-08-004-021-001/99
() 		2008004000NRG24201220230115540 29/02/2024 YUIKASEM KHAPUDANG 2008004WL000635 YUIKASEM KHAPUDANG 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153361769 MR YUIKASEM KHAPUDANG STATE BANK OF INDIA(508548)
535 KAMJONG MN-08-004-021-001/99
() 		2008004000NRG24201220230115539 29/02/2024 YUIKASEM KHAPUDANG 2008004WL000635 YUIKASEM KHAPUDANG 00415 SBIN0015719 1040 1040 Processed 01/03/2024 1153361823 MR YUIKASEM KHAPUDANG STATE BANK OF INDIA(508548)
536 KAMJONG MN-08-004-029-001/13
() 		2008004000NRG24281220230177688 29/02/2024 TAMREI CHITHUNG 2008004WL000954 TAMREI CHITHUNG 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153361811 MR TAMREI CHITHUNG STATE BANK OF INDIA(508548)
537 KAMJONG MN-08-004-029-001/34
() 		2008004000NRG24281220230177700 29/02/2024 JOHN NINGSHEN 2008004WL000954 JOHN NINGSHEN 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153361813 MR JOHN NINGSHEN STATE BANK OF INDIA(508548)
538 KAMJONG MN-08-004-029-001/36
() 		2008004000NRG24281220230177703 29/02/2024 VMIYA NINGSHEN 2008004WL000954 VMIYA NINGSHEN 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153361549 MRS VMIYA NINGSHEN STATE BANK OF INDIA(508548)
539 KAMJONG MN-08-004-029-001/43
() 		2008004000NRG24281220230177706 29/02/2024 Lumreishang Hungyo 2008004WL000954 Lumreishang Hungyo 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153361999 MR LUMREISHANG HUNGYO STATE BANK OF INDIA(508548)
540 KAMJONG MN-08-004-029-001/6
() 		2008004000NRG24281220230177715 29/02/2024 KP THOTCHUILA 2008004WL000954 KP THOTCHUILA 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153362046 MRS NS THOTCHUILA STATE BANK OF INDIA(508548)
541 KAMJONG MN-08-004-031-001/1
() 		2008004000NRG24281220230177402 29/02/2024 LEIMILA NINGSHEN 2008004WL000951 LEIMILA NINGSHEN 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153361550 MRS N LEIMILA STATE BANK OF INDIA(508548)
542 KAMJONG MN-08-004-031-001/10
() 		2008004000NRG24281220230177403 29/02/2024 H NINGTHAR 2008004WL000951 H NINGTHAR 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153361559 MR H NINGTHAR STATE BANK OF INDIA(508548)
543 KAMJONG MN-08-004-031-001/103
() 		2008004000NRG24281220230177405 29/02/2024 J MATHOTMI 2008004WL000951 J MATHOTMI 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153361671 MR J MATHOTMI STATE BANK OF INDIA(508548)
544 KAMJONG MN-08-004-031-001/111
() 		2008004000NRG24281220230177410 29/02/2024 MATHIAS LEISHADANG 2008004WL000951 MATHIAS LEISHADANG 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153361582 MR MATHIAS LEISHADANG STATE BANK OF INDIA(508548)
545 KAMJONG MN-08-004-031-001/116
() 		2008004000NRG24281220230177414 29/02/2024 J NAOMI 2008004WL000951 J NAOMI 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153361818 MRS J NAOHMI STATE BANK OF INDIA(508548)
546 KAMJONG MN-08-004-031-001/123
() 		2008004000NRG24281220230177422 29/02/2024 L BENISON 2008004WL000951 L BENISON 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153361820 MR BENISON HUNGYO STATE BANK OF INDIA(508548)
547 KAMJONG MN-08-004-031-001/13
() 		2008004000NRG24281220230177429 29/02/2024 HORAM HUNGYO 2008004WL000951 HORAM HUNGYO 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153361743 MR HORAMHUNGYO HUNGYO STATE BANK OF INDIA(508548)
548 KAMJONG MN-08-004-031-001/134
() 		2008004000NRG24281220230177434 29/02/2024 KP AIMER 2008004WL000951 KP AIMER 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153361554 MR K P AIMER STATE BANK OF INDIA(508548)
549 KAMJONG MN-08-004-031-001/135
() 		2008004000NRG24281220230177435 29/02/2024 RINGPHAMI JAJO 2008004WL000951 RINGPHAMI JAJO 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153361678 MR RINGPHAMI JAJO STATE BANK OF INDIA(508548)
550 KAMJONG MN-08-004-031-001/136
() 		2008004000NRG24281220230177436 29/02/2024 WONREI 2008004WL000951 WONREI 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153361555 MRS WONREI STATE BANK OF INDIA(508548)
551 KAMJONG MN-08-004-031-001/14
() 		2008004000NRG24281220230177440 29/02/2024 J SHINANGAI 2008004WL000951 J SHINANGAI 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153361538 MR SHINANGAI JAJO STATE BANK OF INDIA(508548)
552 KAMJONG MN-08-004-031-001/141
() 		2008004000NRG24281220230177442 29/02/2024 SOREIPAM 2008004WL000951 SOREIPAM 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153361556 MR SOREIPAM STATE BANK OF INDIA(508548)
553 KAMJONG MN-08-004-031-001/142
() 		2008004000NRG24281220230177443 29/02/2024 N MAYOPAM 2008004WL000951 N MAYOPAM 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153362156 MR MAYOPAM NINGSEN STATE BANK OF INDIA(508548)
554 KAMJONG MN-08-004-031-001/143
() 		2008004000NRG24281220230177444 29/02/2024 MAHAI JAJO 2008004WL000951 MAHAI JAJO 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153361821 MR MAHAI JAJO STATE BANK OF INDIA(508548)
555 KAMJONG MN-08-004-031-001/145
() 		2008004000NRG24281220230177446 29/02/2024 SOYAR HUNGYO 2008004WL000951 SOYAR HUNGYO 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153361819 MR SOYAR HUNGYO STATE BANK OF INDIA(508548)
556 KAMJONG MN-08-004-031-001/148
() 		2008004000NRG24281220230177448 29/02/2024 H Ningmathing 2008004WL000951 H Ningmathing 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153362246 MR H NINGMATHING STATE BANK OF INDIA(508548)
557 KAMJONG MN-08-004-031-001/15
() 		2008004000NRG24281220230177450 29/02/2024 ISAAC JAJO 2008004WL000951 ISAAC JAJO 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153361560 MR ISAAC STATE BANK OF INDIA(508548)
558 KAMJONG MN-08-004-031-001/151
() 		2008004000NRG24281220230177452 29/02/2024 HORNGAM NINGSHEN 2008004WL000951 HORNGAM NINGSHEN 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153361822 MR HORNGAM NINGSHEN STATE BANK OF INDIA(508548)
559 KAMJONG MN-08-004-031-001/154
() 		2008004000NRG24281220230177455 29/02/2024 PHASHOKMI JAJO 2008004WL000951 PHASHOKMI JAJO 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153361682 MR PHASHOKMI JAJO STATE BANK OF INDIA(508548)
560 KAMJONG MN-08-004-031-001/165
() 		2008004000NRG24281220230177466 29/02/2024 CHONMI CHITHUNG 2008004WL000951 CHONMI CHITHUNG 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153361802 MRS CHONMI CHITHUNG STATE BANK OF INDIA(508548)
561 KAMJONG MN-08-004-031-001/166
() 		2008004000NRG24281220230177467 29/02/2024 GENIUS HUNGYO 2008004WL000951 GENIUS HUNGYO 00415 SBIN0015719 2600 2600 Processed 02/03/2024 1153361602 GENIUS HUNGYO PUNJAB NATIONAL BANK(508568)
562 KAMJONG MN-08-004-031-001/169
() 		2008004000NRG24281220230177469 29/02/2024 LANCHUI JAJO 2008004WL000951 LANCHUI JAJO 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153361849 MR LANCHUI JAJO STATE BANK OF INDIA(508548)
563 KAMJONG MN-08-004-031-001/17
() 		2008004000NRG24281220230177470 29/02/2024 THANGMEIYO HUNGYO 2008004WL000951 THANGMEIYO HUNGYO 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153362157 MR THANGMEIYO HUNGYO STATE BANK OF INDIA(508548)
564 KAMJONG MN-08-004-031-001/18
() 		2008004000NRG24281220230177472 29/02/2024 H NINGAMLA 2008004WL000951 H NINGAMLA 00415 SBIN0015719 2600 2600 Processed 02/03/2024 1153361539 H.NINGAMLA PUNJAB NATIONAL BANK(508568)
565 KAMJONG MN-08-004-031-001/2
() 		2008004000NRG24281220230177473 29/02/2024 HAR VEST 2008004WL000951 HAR VEST 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153361851 MR HAR VEST STATE BANK OF INDIA(508548)
566 KAMJONG MN-08-004-031-001/23
() 		2008004000NRG24281220230177474 29/02/2024 H VICTOR LEISHADANG 2008004WL000951 H VICTOR LEISHADANG 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153361668 MR VICTOR LEISHADANG STATE BANK OF INDIA(508548)
567 KAMJONG MN-08-004-031-001/26
() 		2008004000NRG24281220230177477 29/02/2024 H JUSTY 2008004WL000951 H JUSTY 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153361561 MRS L JUSTY STATE BANK OF INDIA(508548)
568 KAMJONG MN-08-004-031-001/30
() 		2008004000NRG24281220230177481 29/02/2024 SONGAMLA HUNGYO 2008004WL000951 SONGAMLA HUNGYO 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153362158 MRS SONGAMLA HUNGYO STATE BANK OF INDIA(508548)
569 KAMJONG MN-08-004-031-001/38
() 		2008004000NRG24281220230177486 29/02/2024 N THARMILA 2008004WL000951 N THARMILA 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153362218 MRS N THARMILA STATE BANK OF INDIA(508548)
570 KAMJONG MN-08-004-031-001/4
() 		2008004000NRG24281220230177487 29/02/2024 H PRECY 2008004WL000951 H PRECY 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153362095 MRS MRS PRECY STATE BANK OF INDIA(508548)
571 KAMJONG MN-08-004-031-001/40
() 		2008004000NRG24281220230177488 29/02/2024 THEOPHELUS 2008004WL000951 THEOPHELUS 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153361669 MR THEOPHILUS HUNGYO STATE BANK OF INDIA(508548)
572 KAMJONG MN-08-004-031-001/47
() 		2008004000NRG24281220230177490 29/02/2024 KP JACKSON 2008004WL000951 KP JACKSON 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153361667 MR K P JACKSON STATE BANK OF INDIA(508548)
573 KAMJONG MN-08-004-031-001/48
() 		2008004000NRG24281220230177491 29/02/2024 J MARTHA 2008004WL000951 J MARTHA 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153361585 MRS J MARTHA STATE BANK OF INDIA(508548)
574 KAMJONG MN-08-004-031-001/5
() 		2008004000NRG24281220230177493 29/02/2024 SHIMREI JAJO 2008004WL000951 SHIMREI JAJO 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153361801 MR SHIMREI JAJO STATE BANK OF INDIA(508548)
575 KAMJONG MN-08-004-031-001/53
() 		2008004000NRG24281220230177495 29/02/2024 LUCKYSON 2008004WL000951 LUCKYSON 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153361666 MR LUCKYSON STATE BANK OF INDIA(508548)
576 KAMJONG MN-08-004-031-001/54
() 		2008004000NRG24281220230177496 29/02/2024 N SERITY 2008004WL000951 N SERITY 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153361557 MRS N SERITY STATE BANK OF INDIA(508548)
577 KAMJONG MN-08-004-031-001/55
() 		2008004000NRG24281220230177497 29/02/2024 ENOCH NINGSHEN 2008004WL000951 ENOCH NINGSHEN 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153362262 ENOCH NINGSHEN INDIAN OVERSEAS BANK(508541)
578 KAMJONG MN-08-004-031-001/56
() 		2008004000NRG24281220230177498 29/02/2024 THARTHING NINGSHEN 2008004WL000951 THARTHING NINGSHEN 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153362011 MR THARTHING RAIKAN STATE BANK OF INDIA(508548)
579 KAMJONG MN-08-004-031-001/60
() 		2008004000NRG24281220230177502 29/02/2024 H NINGTAMLA 2008004WL000951 H NINGTAMLA 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153361634 MRS H NINGTAMLA STATE BANK OF INDIA(508548)
580 KAMJONG MN-08-004-031-001/61
() 		2008004000NRG24281220230177503 29/02/2024 LEISHISAN 2008004WL000951 LEISHISAN 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153361558 MR LEISHISAN STATE BANK OF INDIA(508548)
581 KAMJONG MN-08-004-031-001/7
() 		2008004000NRG24281220230177510 29/02/2024 MURPHY CHITHUNG 2008004WL000951 MURPHY CHITHUNG 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153361850 MR MURPHY CHITHUNG STATE BANK OF INDIA(508548)
582 KAMJONG MN-08-004-031-001/71
() 		2008004000NRG24281220230177512 29/02/2024 H RINMIWON 2008004WL000951 H RINMIWON 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153361553 H RINMIWON CANARA BANK(508532)
583 KAMJONG MN-08-004-031-001/77
() 		2008004000NRG24281220230177517 29/02/2024 H THOMAS 2008004WL000951 H THOMAS 00415 SBIN0015719 2600 2600 Processed 02/03/2024 1153361596 H.THOMAS PUNJAB NATIONAL BANK(508568)
584 KAMJONG MN-08-004-031-001/79
() 		2008004000NRG24281220230177518 29/02/2024 J MAVATMI 2008004WL000951 J MAVATMI 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153362066 MR MAVATMI J STATE BANK OF INDIA(508548)
585 KAMJONG MN-08-004-031-001/8
() 		2008004000NRG24281220230177519 29/02/2024 PHANITLA HUNGYO 2008004WL000951 PHANITLA HUNGYO 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153361551 MRS PHANITLA HUNGYO STATE BANK OF INDIA(508548)
586 KAMJONG MN-08-004-031-001/80
() 		2008004000NRG24281220230177520 29/02/2024 SILVER NINGSHEN 2008004WL000951 SILVER NINGSHEN 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153362214 MR SILVER NINGSHEN STATE BANK OF INDIA(508548)
587 KAMJONG MN-08-004-031-001/84
() 		2008004000NRG24281220230177523 29/02/2024 PHUNGREINGAM HUNGYO 2008004WL000951 PHUNGREINGAM HUNGYO 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153361722 MR PHUNGREINGAM HUNGYO STATE BANK OF INDIA(508548)
588 KAMJONG MN-08-004-031-001/90
() 		2008004000NRG24281220230177528 29/02/2024 K P NINGLUM 2008004WL000951 K P NINGLUM 00415 SBIN0015719 2600 2600 Processed 02/03/2024 1153361686 K P NINGLUN PUNJAB NATIONAL BANK(508568)
589 KAMJONG MN-08-004-031-001/97
() 		2008004000NRG24281220230177531 29/02/2024 ZINGTHAN JAJO 2008004WL000951 ZINGTHAN JAJO 00415 SBIN0015719 2600 2600 Processed 01/03/2024 1153361677 MR ZINGTHAN JAJO STATE BANK OF INDIA(508548)
590 KAMJONG MN-08-004-035-001/10
() 		2008004000NRG24281220230178416 29/02/2024 MARINGTHEI ZIMIK 2008004WL000958 MARINGTHEI ZIMIK 00415 SBIN0015719 2340 2340 Processed 01/03/2024 1153361670 MR MARINGTHEI ZIMIK STATE BANK OF INDIA(508548)
591 KAMJONG MN-08-004-035-001/100
() 		2008004000NRG24281220230178417 29/02/2024 NINGRINMI AWUNGSHI 2008004WL000958 NINGRINMI AWUNGSHI 00415 SBIN0015719 2340 2340 Processed 01/03/2024 1153362045 MR NINGRINMI AWUNGSHI STATE BANK OF INDIA(508548)
592 KAMJONG MN-08-004-035-001/106
() 		2008004000NRG24281220230178429 29/02/2024 TUILENG KASAR 2008004WL000958 TUILENG KASAR 00415 SBIN0015719 2340 2340 Processed 01/03/2024 1153362239 MR TUILENG KASAR STATE BANK OF INDIA(508548)
593 KAMJONG MN-08-004-035-001/108
() 		2008004000NRG24281220230178433 29/02/2024 CHIHANPHY KASAR 2008004WL000958 CHIHANPHY KASAR 00415 SBIN0015719 2340 2340 Processed 01/03/2024 1153361815 MRS CHIHANPHY KASAR STATE BANK OF INDIA(508548)
594 KAMJONG MN-08-004-035-001/11
() 		2008004000NRG24281220230178437 29/02/2024 KS LUNGMILA 2008004WL000958 KS LUNGMILA 00415 SBIN0015719 2340 2340 Processed 01/03/2024 1153362283 MRS KS LUNGMILA STATE BANK OF INDIA(508548)
595 KAMJONG MN-08-004-035-001/111
() 		2008004000NRG24281220230178440 29/02/2024 CHIPEMMI ABONMEI 2008004WL000958 CHIPEMMI ABONMEI 00415 SBIN0015719 2340 2340 Processed 01/03/2024 1153361578 MR CHIPEMMI ABONMEI STATE BANK OF INDIA(508548)
596 KAMJONG MN-08-004-035-001/113
() 		2008004000NRG24281220230178444 29/02/2024 LUMATAI AWUNGSHI 2008004WL000958 LUMATAI AWUNGSHI 00415 SBIN0015719 2340 2340 Processed 01/03/2024 1153362047 MR LUMATAI AWUNGSHI STATE BANK OF INDIA(508548)
597 KAMJONG MN-08-004-035-001/14
() 		2008004000NRG24281220230178453 29/02/2024 AS MATHEW 2008004WL000958 AS MATHEW 00415 SBIN0015719 2340 2340 Processed 01/03/2024 1153362183 MR MATHEW AWUNGSHI STATE BANK OF INDIA(508548)
598 KAMJONG MN-08-004-035-001/16
() 		2008004000NRG24281220230178456 29/02/2024 PAKAHAO KASAR 2008004WL000958 PAKAHAO KASAR 00415 SBIN0015719 2340 2340 Processed 01/03/2024 1153362013 MRS PAKAHAO KASAR STATE BANK OF INDIA(508548)
599 KAMJONG MN-08-004-035-001/2
() 		2008004000NRG24281220230178457 29/02/2024 SOLOMI KASAR 2008004WL000958 SOLOMI KASAR 00415 SBIN0015719 2340 2340 Processed 01/03/2024 1153362080 MRS SOLOMI KASAR STATE BANK OF INDIA(508548)
600 KAMJONG MN-08-004-035-001/22
() 		2008004000NRG24281220230178460 29/02/2024 NGARAIPAM KASARNAO 2008004WL000958 NGARAIPAM KASARNAO 00415 SBIN0015719 2340 2340 Processed 01/03/2024 1153361672 NGARAIPAM KASARNAO THE IMPHAL URBAN CO OPERATIVE BANK(607252)
601 KAMJONG MN-08-004-035-001/3
() 		2008004000NRG24281220230178461 29/02/2024 KS KHASUNGLA 2008004WL000958 KS KHASUNGLA 00415 SBIN0015719 2340 2340 Processed 01/03/2024 1153362042 MRS K S KHASUNGLA STATE BANK OF INDIA(508548)
602 KAMJONG MN-08-004-035-001/37
() 		2008004000NRG24281220230178464 29/02/2024 AS VATHINGLA 2008004WL000958 AS VATHINGLA 00415 SBIN0015719 2340 2340 Processed 01/03/2024 1153361591 MRS AS VATHINGLA STATE BANK OF INDIA(508548)
603 KAMJONG MN-08-004-035-001/4
() 		2008004000NRG24281220230178468 29/02/2024 K SHOKSAKLA 2008004WL000958 K SHOKSAKLA 00415 SBIN0015719 2340 2340 Processed 01/03/2024 1153361807 MRS ASAKLA KHAPUDANG STATE BANK OF INDIA(508548)
604 KAMJONG MN-08-004-035-001/41
() 		2008004000NRG24281220230178469 29/02/2024 MAWONSHANG 2008004WL000958 MAWONSHANG 00415 SBIN0015719 2340 2340 Processed 01/03/2024 1153362094 MR MAWONSHANG STATE BANK OF INDIA(508548)
605 KAMJONG MN-08-004-035-001/57
() 		2008004000NRG24281220230178473 29/02/2024 MAYONSING 2008004WL000958 MAYONSING 00415 SBIN0015719 2340 2340 Processed 01/03/2024 1153361812 MR MAYONSING K S STATE BANK OF INDIA(508548)
606 KAMJONG MN-08-004-035-001/6
() 		2008004000NRG24281220230178476 29/02/2024 ANGAMLA 2008004WL000958 ANGAMLA 00415 SBIN0015719 2340 2340 Processed 01/03/2024 1153361809 MRS MRS ANGAMLA KASAR STATE BANK OF INDIA(508548)
607 KAMJONG MN-08-004-035-001/8
() 		2008004000NRG24281220230178480 29/02/2024 AS KHASHIMLA 2008004WL000958 AS KHASHIMLA 00415 SBIN0015719 2340 2340 Processed 01/03/2024 1153362285 MRS A S KHASHIMLA STATE BANK OF INDIA(508548)
608 KAMJONG MN-08-004-035-001/90
() 		2008004000NRG24281220230178485 29/02/2024 K THOTREINGAM 2008004WL000958 K THOTREINGAM 00415 SBIN0015719 2340 2340 Processed 01/03/2024 1153362071 MR THOTREINGAM STATE BANK OF INDIA(508548)
609 KAMJONG MN-08-004-035-001/91
() 		2008004000NRG24281220230178488 29/02/2024 AS SHANGREIYO 2008004WL000958 AS SHANGREIYO 00415 SBIN0015719 2340 2340 Processed 01/03/2024 1153362004 AS SHANGREIYO AIRTEL PAYMENTS BANK LIMITED(990288)
610 KAMJONG MN-08-004-035-001/94
() 		2008004000NRG24281220230178492 29/02/2024 BLISS ZIMIK 2008004WL000958 BLISS ZIMIK 00415 SBIN0015719 2340 2340 Processed 01/03/2024 1153361816 MR BLISS ZIMIK STATE BANK OF INDIA(508548)
611 KAMJONG MN-08-004-035-001/98
() 		2008004000NRG24281220230178493 29/02/2024 THOTNGACHAN KASAR 2008004WL000958 THOTNGACHAN KASAR 00415 SBIN0015719 2340 2340 Processed 01/03/2024 1153361854 Thotngachan Kasar AIRTEL PAYMENTS BANK LIMITED(990288)
612 KAMJONG MN-08-004-039-001/1
() 		2008004000NRG24241220230164548 29/02/2024 K YARNGAI 2008004WL000869 K YARNGAI 00415 SBIN0015719 1040 1040 Processed 01/03/2024 1153362296 MR K YARNGAI STATE BANK OF INDIA(508548)
613 KAMJONG MN-08-004-039-001/1
() 		2008004000NRG24241220230164547 29/02/2024 K YARNGAI 2008004WL000869 K YARNGAI 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153362297 MR K YARNGAI STATE BANK OF INDIA(508548)
614 KAMJONG MN-08-004-039-001/10
() 		2008004000NRG24241220230164557 29/02/2024 K JACOB 2008004WL000869 K JACOB 00415 SBIN0015719 1040 1040 Processed 02/03/2024 1153362050 K. JACOB PUNJAB NATIONAL BANK(508568)
615 KAMJONG MN-08-004-039-001/10
() 		2008004000NRG24241220230164558 29/02/2024 K JACOB 2008004WL000869 K JACOB 00415 SBIN0015719 1300 1300 Processed 02/03/2024 1153362049 K. JACOB PUNJAB NATIONAL BANK(508568)
616 KAMJONG MN-08-004-039-001/101
() 		2008004000NRG24241220230164559 29/02/2024 ASHUNGPRUI SHIMRAY 2008004WL000869 ASHUNGPRUI SHIMRAY 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153361718 MR ASHUNGPRUI SHIMRAY STATE BANK OF INDIA(508548)
617 KAMJONG MN-08-004-039-001/101
() 		2008004000NRG24241220230164560 29/02/2024 ASHUNGPRUI SHIMRAY 2008004WL000869 ASHUNGPRUI SHIMRAY 00415 SBIN0015719 1040 1040 Processed 01/03/2024 1153361719 MR ASHUNGPRUI SHIMRAY STATE BANK OF INDIA(508548)
618 KAMJONG MN-08-004-039-001/102
() 		2008004000NRG24241220230164569 29/02/2024 SHANGAM KEISHING 2008004WL000869 SHANGAM KEISHING 00415 SBIN0015719 1040 1040 Processed 01/03/2024 1153361740 MR SHANGAM KEISHING STATE BANK OF INDIA(508548)
619 KAMJONG MN-08-004-039-001/102
() 		2008004000NRG24241220230164570 29/02/2024 SHANGAM KEISHING 2008004WL000869 SHANGAM KEISHING 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153361741 MR SHANGAM KEISHING STATE BANK OF INDIA(508548)
620 KAMJONG MN-08-004-039-001/104
() 		2008004000NRG24241220230164581 29/02/2024 AS LUXMI 2008004WL000869 AS LUXMI 00415 SBIN0015719 1040 1040 Processed 01/03/2024 1153361709 MRS AS LUXMI STATE BANK OF INDIA(508548)
621 KAMJONG MN-08-004-039-001/104
() 		2008004000NRG24241220230164582 29/02/2024 AS LUXMI 2008004WL000869 AS LUXMI 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153361710 MRS AS LUXMI STATE BANK OF INDIA(508548)
622 KAMJONG MN-08-004-039-001/107
() 		2008004000NRG24241220230164595 29/02/2024 B S LUXMI 2008004WL000869 B S LUXMI 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153361977 MRS B S LUXMI STATE BANK OF INDIA(508548)
623 KAMJONG MN-08-004-039-001/107
() 		2008004000NRG24241220230164596 29/02/2024 B S LUXMI 2008004WL000869 B S LUXMI 00415 SBIN0015719 1040 1040 Processed 01/03/2024 1153361978 MRS B S LUXMI STATE BANK OF INDIA(508548)
624 KAMJONG MN-08-004-039-001/11
() 		2008004000NRG24241220230164605 29/02/2024 S. NELSON 2008004WL000869 S. NELSON 00415 SBIN0015719 1040 1040 Processed 01/03/2024 1153361965 MR NELSON STATE BANK OF INDIA(508548)
625 KAMJONG MN-08-004-039-001/11
() 		2008004000NRG24241220230164606 29/02/2024 S. NELSON 2008004WL000869 S. NELSON 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153361966 MR NELSON STATE BANK OF INDIA(508548)
626 KAMJONG MN-08-004-039-001/112
() 		2008004000NRG24241220230164607 29/02/2024 NOBIN JAJO 2008004WL000869 NOBIN JAJO 00415 SBIN0015719 1300 1300 Processed 02/03/2024 1153362277 NOBIN JAJO PUNJAB NATIONAL BANK(508568)
627 KAMJONG MN-08-004-039-001/112
() 		2008004000NRG24241220230164608 29/02/2024 NOBIN JAJO 2008004WL000869 NOBIN JAJO 00415 SBIN0015719 1040 1040 Processed 02/03/2024 1153362278 NOBIN JAJO PUNJAB NATIONAL BANK(508568)
628 KAMJONG MN-08-004-039-001/115
() 		2008004000NRG24241220230164617 29/02/2024 MINGREIYAO RAIKHAN 2008004WL000869 MINGREIYAO RAIKHAN 00415 SBIN0015719 1040 1040 Processed 01/03/2024 1153361759 MR MINGREIYAO RAIKHAN STATE BANK OF INDIA(508548)
629 KAMJONG MN-08-004-039-001/115
() 		2008004000NRG24241220230164618 29/02/2024 MINGREIYAO RAIKHAN 2008004WL000869 MINGREIYAO RAIKHAN 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153361760 MR MINGREIYAO RAIKHAN STATE BANK OF INDIA(508548)
630 KAMJONG MN-08-004-039-001/117
() 		2008004000NRG24241220230164619 29/02/2024 CHINAONGAM SHINGTUIDANG 2008004WL000869 CHINAONGAM SHINGTUIDANG 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153361738 MR CHINAONGAM SHINGTUIDANG STATE BANK OF INDIA(508548)
631 KAMJONG MN-08-004-039-001/117
() 		2008004000NRG24241220230164620 29/02/2024 CHINAONGAM SHINGTUIDANG 2008004WL000869 CHINAONGAM SHINGTUIDANG 00415 SBIN0015719 1040 1040 Processed 01/03/2024 1153361739 MR CHINAONGAM SHINGTUIDANG STATE BANK OF INDIA(508548)
632 KAMJONG MN-08-004-039-001/12
() 		2008004000NRG24241220230164631 29/02/2024 WORSHANG KHAPUDANG 2008004WL000869 WORSHANG KHAPUDANG 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153361735 MR WORSHANG KHAPUDANG STATE BANK OF INDIA(508548)
633 KAMJONG MN-08-004-039-001/12
() 		2008004000NRG24241220230164632 29/02/2024 WORSHANG KHAPUDANG 2008004WL000869 WORSHANG KHAPUDANG 00415 SBIN0015719 1040 1040 Processed 01/03/2024 1153361736 MR WORSHANG KHAPUDANG STATE BANK OF INDIA(508548)
634 KAMJONG MN-08-004-039-001/120
() 		2008004000NRG24241220230164641 29/02/2024 JM SHANMI 2008004WL000869 JM SHANMI 00415 SBIN0015719 1040 1040 Processed 01/03/2024 1153361546 MR JM SHANMI STATE BANK OF INDIA(508548)
635 KAMJONG MN-08-004-039-001/120
() 		2008004000NRG24241220230164642 29/02/2024 JM SHANMI 2008004WL000869 JM SHANMI 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153361547 MR JM SHANMI STATE BANK OF INDIA(508548)
636 KAMJONG MN-08-004-039-001/127
() 		2008004000NRG24241220230164665 29/02/2024 AS THEMREIWON 2008004WL000869 AS THEMREIWON 00415 SBIN0015719 1040 1040 Processed 01/03/2024 1153362280 MISS A S THEMREIWON STATE BANK OF INDIA(508548)
637 KAMJONG MN-08-004-039-001/127
() 		2008004000NRG24241220230164666 29/02/2024 AS THEMREIWON 2008004WL000869 AS THEMREIWON 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153362281 MISS A S THEMREIWON STATE BANK OF INDIA(508548)
638 KAMJONG MN-08-004-039-001/128
() 		2008004000NRG24241220230164667 29/02/2024 LIGHTSON KEISHING 2008004WL000869 LIGHTSON KEISHING 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153362104 MR LIGHTSON KEISHING STATE BANK OF INDIA(508548)
639 KAMJONG MN-08-004-039-001/128
() 		2008004000NRG24241220230164668 29/02/2024 LIGHTSON KEISHING 2008004WL000869 LIGHTSON KEISHING 00415 SBIN0015719 1040 1040 Processed 01/03/2024 1153362105 MR LIGHTSON KEISHING STATE BANK OF INDIA(508548)
640 KAMJONG MN-08-004-039-001/13
() 		2008004000NRG24241220230164679 29/02/2024 AS NGAYOPAM 2008004WL000869 AS NGAYOPAM 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153361967 MR MAYOPAM STATE BANK OF INDIA(508548)
641 KAMJONG MN-08-004-039-001/13
() 		2008004000NRG24241220230164680 29/02/2024 AS NGAYOPAM 2008004WL000869 AS NGAYOPAM 00415 SBIN0015719 1040 1040 Processed 01/03/2024 1153361968 MR MAYOPAM STATE BANK OF INDIA(508548)
642 KAMJONG MN-08-004-039-001/131
() 		2008004000NRG24241220230164691 29/02/2024 SERO LANGSINGMI 2008004WL000869 SERO LANGSINGMI 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153361975 MR SERO LANSINGMI STATE BANK OF INDIA(508548)
643 KAMJONG MN-08-004-039-001/131
() 		2008004000NRG24241220230164692 29/02/2024 SERO LANGSINGMI 2008004WL000869 SERO LANGSINGMI 00415 SBIN0015719 1040 1040 Processed 01/03/2024 1153361976 MR SERO LANSINGMI STATE BANK OF INDIA(508548)
644 KAMJONG MN-08-004-039-001/134
() 		2008004000NRG24241220230164703 29/02/2024 YANGMINAO SHIMRAY 2008004WL000869 YANGMINAO SHIMRAY 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153361962 YANGMINAO SHIMRAY UCO BANK(607066)
645 KAMJONG MN-08-004-039-001/134
() 		2008004000NRG24241220230164704 29/02/2024 YANGMINAO SHIMRAY 2008004WL000869 YANGMINAO SHIMRAY 00415 SBIN0015719 1040 1040 Processed 01/03/2024 1153361963 YANGMINAO SHIMRAY UCO BANK(607066)
646 KAMJONG MN-08-004-039-001/136
() 		2008004000NRG24241220230164715 29/02/2024 RIYAR KEISHING 2008004WL000869 RIYAR KEISHING 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153362009 MR RIYAR KEISHING STATE BANK OF INDIA(508548)
647 KAMJONG MN-08-004-039-001/136
() 		2008004000NRG24241220230164716 29/02/2024 RIYAR KEISHING 2008004WL000869 RIYAR KEISHING 00415 SBIN0015719 1040 1040 Processed 01/03/2024 1153362010 MR RIYAR KEISHING STATE BANK OF INDIA(508548)
648 KAMJONG MN-08-004-039-001/137
() 		2008004000NRG24241220230164725 29/02/2024 WOREINGAM AWUNGSHI 2008004WL000869 WOREINGAM AWUNGSHI 00415 SBIN0015719 1040 1040 Processed 01/03/2024 1153361714 MR WOREINGAM AWUNGSHI STATE BANK OF INDIA(508548)
649 KAMJONG MN-08-004-039-001/137
() 		2008004000NRG24241220230164726 29/02/2024 WOREINGAM AWUNGSHI 2008004WL000869 WOREINGAM AWUNGSHI 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153361715 MR WOREINGAM AWUNGSHI STATE BANK OF INDIA(508548)
650 KAMJONG MN-08-004-039-001/138
() 		2008004000NRG24241220230164727 29/02/2024 NINGAMLA RAGUI 2008004WL000869 NINGAMLA RAGUI 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153361995 NINGAMLA RAGUI HDFC BANK LTD(607152)
651 KAMJONG MN-08-004-039-001/138
() 		2008004000NRG24241220230164728 29/02/2024 NINGAMLA RAGUI 2008004WL000869 NINGAMLA RAGUI 00415 SBIN0015719 1040 1040 Processed 01/03/2024 1153361996 NINGAMLA RAGUI HDFC BANK LTD(607152)
652 KAMJONG MN-08-004-039-001/139
() 		2008004000NRG24241220230164737 29/02/2024 YURNGACHAN SHIMRAY 2008004WL000869 YURNGACHAN SHIMRAY 00415 SBIN0015719 1040 1040 Processed 01/03/2024 1153362005 MR YURNGACHAN SHIMRAY STATE BANK OF INDIA(508548)
653 KAMJONG MN-08-004-039-001/139
() 		2008004000NRG24241220230164738 29/02/2024 YURNGACHAN SHIMRAY 2008004WL000869 YURNGACHAN SHIMRAY 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153362006 MR YURNGACHAN SHIMRAY STATE BANK OF INDIA(508548)
654 KAMJONG MN-08-004-039-001/140
() 		2008004000NRG24241220230164739 29/02/2024 AS THEMSHANG 2008004WL000869 AS THEMSHANG 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153361712 MR A S THEMSHANG STATE BANK OF INDIA(508548)
655 KAMJONG MN-08-004-039-001/140
() 		2008004000NRG24241220230164740 29/02/2024 AS THEMSHANG 2008004WL000869 AS THEMSHANG 00415 SBIN0015719 1040 1040 Processed 01/03/2024 1153361713 MR A S THEMSHANG STATE BANK OF INDIA(508548)
656 KAMJONG MN-08-004-039-001/141
() 		2008004000NRG24241220230164749 29/02/2024 YARMI SHIMRAY 2008004WL000869 YARMI SHIMRAY 00415 SBIN0015719 1040 1040 Processed 01/03/2024 1153361797 MR YARMISHIMRAY SHIMRAY STATE BANK OF INDIA(508548)
657 KAMJONG MN-08-004-039-001/141
() 		2008004000NRG24241220230164750 29/02/2024 YARMI SHIMRAY 2008004WL000869 YARMI SHIMRAY 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153361798 MR YARMISHIMRAY SHIMRAY STATE BANK OF INDIA(508548)
658 KAMJONG MN-08-004-039-001/144
() 		2008004000NRG24241220230164761 29/02/2024 PAISHOLA HORAM 2008004WL000869 PAISHOLA HORAM 00415 SBIN0015719 1040 1040 Processed 01/03/2024 1153361699 MRS PAISHOLA HORAM STATE BANK OF INDIA(508548)
659 KAMJONG MN-08-004-039-001/144
() 		2008004000NRG24241220230164762 29/02/2024 PAISHOLA HORAM 2008004WL000869 PAISHOLA HORAM 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153361700 MRS PAISHOLA HORAM STATE BANK OF INDIA(508548)
660 KAMJONG MN-08-004-039-001/146
() 		2008004000NRG24241220230164763 29/02/2024 NGACHAMMI KHAPUDANG 2008004WL000869 NGACHAMMI KHAPUDANG 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153361859 MR NGACHANMI KHAPUDANG STATE BANK OF INDIA(508548)
661 KAMJONG MN-08-004-039-001/146
() 		2008004000NRG24241220230164764 29/02/2024 NGACHAMMI KHAPUDANG 2008004WL000869 NGACHAMMI KHAPUDANG 00415 SBIN0015719 1040 1040 Processed 01/03/2024 1153361860 MR NGACHANMI KHAPUDANG STATE BANK OF INDIA(508548)
662 KAMJONG MN-08-004-039-001/147
() 		2008004000NRG24241220230164773 29/02/2024 C MASHUN 2008004WL000869 C MASHUN 00415 SBIN0015719 1040 1040 Processed 01/03/2024 1153362152 MR C MASHUN STATE BANK OF INDIA(508548)
663 KAMJONG MN-08-004-039-001/147
() 		2008004000NRG24241220230164774 29/02/2024 C MASHUN 2008004WL000869 C MASHUN 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153362153 MR C MASHUN STATE BANK OF INDIA(508548)
664 KAMJONG MN-08-004-039-001/148
() 		2008004000NRG24241220230164775 29/02/2024 BS YARSHANG 2008004WL000869 BS YARSHANG 00415 SBIN0015719 1300 1300 Processed 02/03/2024 1153361852 B S YARSHANG PUNJAB NATIONAL BANK(508568)
665 KAMJONG MN-08-004-039-001/148
() 		2008004000NRG24241220230164776 29/02/2024 BS YARSHANG 2008004WL000869 BS YARSHANG 00415 SBIN0015719 1040 1040 Processed 02/03/2024 1153361853 B S YARSHANG PUNJAB NATIONAL BANK(508568)
666 KAMJONG MN-08-004-039-001/149
() 		2008004000NRG24241220230164785 29/02/2024 WUNGNAONGAM KHAPUDANG 2008004WL000869 WUNGNAONGAM KHAPUDANG 00415 SBIN0015719 1040 1040 Processed 01/03/2024 1153361861 MR WUNGNAONGAM KHAPUDANG STATE BANK OF INDIA(508548)
667 KAMJONG MN-08-004-039-001/149
() 		2008004000NRG24241220230164786 29/02/2024 WUNGNAONGAM KHAPUDANG 2008004WL000869 WUNGNAONGAM KHAPUDANG 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153361862 MR WUNGNAONGAM KHAPUDANG STATE BANK OF INDIA(508548)
668 KAMJONG MN-08-004-039-001/15
() 		2008004000NRG24241220230164787 29/02/2024 AS YURNGAM 2008004WL000869 AS YURNGAM 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153361970 MR YURNGAM STATE BANK OF INDIA(508548)
669 KAMJONG MN-08-004-039-001/15
() 		2008004000NRG24241220230164788 29/02/2024 AS YURNGAM 2008004WL000869 AS YURNGAM 00415 SBIN0015719 1040 1040 Processed 01/03/2024 1153361969 MR YURNGAM STATE BANK OF INDIA(508548)
670 KAMJONG MN-08-004-039-001/150
() 		2008004000NRG24241220230164797 29/02/2024 THEMREISHANG AS 2008004WL000869 THEMREISHANG AS 00415 SBIN0015719 1040 1040 Processed 01/03/2024 1153362161 THEMREISHANG AS HDFC BANK LTD(607152)
671 KAMJONG MN-08-004-039-001/150
() 		2008004000NRG24241220230164798 29/02/2024 THEMREISHANG AS 2008004WL000869 THEMREISHANG AS 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153362162 THEMREISHANG AS HDFC BANK LTD(607152)
672 KAMJONG MN-08-004-039-001/151
() 		2008004000NRG24241220230164799 29/02/2024 TIMRI AWUNGSHI SHINGTUIDANG 2008004WL000869 TIMRI AWUNGSHI SHINGTUIDANG 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153361799 MR TIMRIAWUNGSHISHINGTUIDANG AWUNGSHI SH STATE BANK OF INDIA(508548)
673 KAMJONG MN-08-004-039-001/151
() 		2008004000NRG24241220230164800 29/02/2024 TIMRI AWUNGSHI SHINGTUIDANG 2008004WL000869 TIMRI AWUNGSHI SHINGTUIDANG 00415 SBIN0015719 1040 1040 Processed 01/03/2024 1153361800 MR TIMRIAWUNGSHISHINGTUIDANG AWUNGSHI SH STATE BANK OF INDIA(508548)
674 KAMJONG MN-08-004-039-001/152
() 		2008004000NRG24241220230164809 29/02/2024 BS KHAYANGAM 2008004WL000869 BS KHAYANGAM 00415 SBIN0015719 1040 1040 Processed 01/03/2024 1153361731 MR BS KHAYANGAM STATE BANK OF INDIA(508548)
675 KAMJONG MN-08-004-039-001/152
() 		2008004000NRG24241220230164810 29/02/2024 BS KHAYANGAM 2008004WL000869 BS KHAYANGAM 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153361732 MR BS KHAYANGAM STATE BANK OF INDIA(508548)
676 KAMJONG MN-08-004-039-001/153
() 		2008004000NRG24241220230164811 29/02/2024 SOREINGAM SHINGTUIDANG 2008004WL000869 SOREINGAM SHINGTUIDANG 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153361716 MR SOREINGAM SHINGTUIDANG STATE BANK OF INDIA(508548)
677 KAMJONG MN-08-004-039-001/153
() 		2008004000NRG24241220230164812 29/02/2024 SOREINGAM SHINGTUIDANG 2008004WL000869 SOREINGAM SHINGTUIDANG 00415 SBIN0015719 1040 1040 Processed 01/03/2024 1153361717 MR SOREINGAM SHINGTUIDANG STATE BANK OF INDIA(508548)
678 KAMJONG MN-08-004-039-001/155
() 		2008004000NRG24241220230164821 29/02/2024 NGACHANWON RAGUI 2008004WL000869 NGACHANWON RAGUI 00415 SBIN0015719 1040 1040 Processed 01/03/2024 1153362057 NGACHANWON RAGUI AXIS BANK(607153)
679 KAMJONG MN-08-004-039-001/155
() 		2008004000NRG24241220230164822 29/02/2024 NGACHANWON RAGUI 2008004WL000869 NGACHANWON RAGUI 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153362058 NGACHANWON RAGUI AXIS BANK(607153)
680 KAMJONG MN-08-004-039-001/156
() 		2008004000NRG24241220230164823 29/02/2024 TAMSINGPHY NINGSHEN 2008004WL000869 TAMSINGPHY NINGSHEN 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153361773 MRS TAMSINGPHY NINGSHEN STATE BANK OF INDIA(508548)
681 KAMJONG MN-08-004-039-001/156
() 		2008004000NRG24241220230164824 29/02/2024 TAMSINGPHY NINGSHEN 2008004WL000869 TAMSINGPHY NINGSHEN 00415 SBIN0015719 1040 1040 Processed 01/03/2024 1153361774 MRS TAMSINGPHY NINGSHEN STATE BANK OF INDIA(508548)
682 KAMJONG MN-08-004-039-001/157
() 		2008004000NRG24241220230164833 29/02/2024 SHIBA KUMAR PATHAK 2008004WL000869 SHIBA KUMAR PATHAK 00415 SBIN0015719 1040 1040 Processed 01/03/2024 1153361703 MR SHIBA KUMAR PATHAK STATE BANK OF INDIA(508548)
683 KAMJONG MN-08-004-039-001/157
() 		2008004000NRG24241220230164834 29/02/2024 SHIBA KUMAR PATHAK 2008004WL000869 SHIBA KUMAR PATHAK 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153361704 MR SHIBA KUMAR PATHAK STATE BANK OF INDIA(508548)
684 KAMJONG MN-08-004-039-001/158
() 		2008004000NRG24241220230164835 29/02/2024 CHINGRIYO SHIMRAY 2008004WL000869 CHINGRIYO SHIMRAY 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153361701 MR CHINGRIYO SHIMRAY STATE BANK OF INDIA(508548)
685 KAMJONG MN-08-004-039-001/158
() 		2008004000NRG24241220230164836 29/02/2024 CHINGRIYO SHIMRAY 2008004WL000869 CHINGRIYO SHIMRAY 00415 SBIN0015719 1040 1040 Processed 01/03/2024 1153361702 MR CHINGRIYO SHIMRAY STATE BANK OF INDIA(508548)
686 KAMJONG MN-08-004-039-001/160
() 		2008004000NRG24241220230164845 29/02/2024 BEAUTY NINGSHEN 2008004WL000869 BEAUTY NINGSHEN 00415 SBIN0015719 1040 1040 Processed 01/03/2024 1153362055 MS BEAUTY NINGSHEN STATE BANK OF INDIA(508548)
687 KAMJONG MN-08-004-039-001/160
() 		2008004000NRG24241220230164846 29/02/2024 BEAUTY NINGSHEN 2008004WL000869 BEAUTY NINGSHEN 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153362056 MS BEAUTY NINGSHEN STATE BANK OF INDIA(508548)
688 KAMJONG MN-08-004-039-001/161
() 		2008004000NRG24241220230164847 29/02/2024 JOYCIA KEISHING 2008004WL000869 JOYCIA KEISHING 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153362053 JOYCIA KEISHING ICICI BANK LTD(508534)
689 KAMJONG MN-08-004-039-001/161
() 		2008004000NRG24241220230164848 29/02/2024 JOYCIA KEISHING 2008004WL000869 JOYCIA KEISHING 00415 SBIN0015719 1040 1040 Processed 01/03/2024 1153362054 JOYCIA KEISHING ICICI BANK LTD(508534)
690 KAMJONG MN-08-004-039-001/162
() 		2008004000NRG24241220230164857 29/02/2024 SOYAR NINGSHEN 2008004WL000869 SOYAR NINGSHEN 00415 SBIN0015719 1040 1040 Processed 01/03/2024 1153361770 MR SOYAR NINGSHEN STATE BANK OF INDIA(508548)
691 KAMJONG MN-08-004-039-001/162
() 		2008004000NRG24241220230164858 29/02/2024 SOYAR NINGSHEN 2008004WL000869 SOYAR NINGSHEN 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153361771 MR SOYAR NINGSHEN STATE BANK OF INDIA(508548)
692 KAMJONG MN-08-004-039-001/163
() 		2008004000NRG24241220230164859 29/02/2024 THOTNGACHAN SHIMRAY 2008004WL000869 THOTNGACHAN SHIMRAY 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153361857 MR THOTNGACHAN SHIMRAY STATE BANK OF INDIA(508548)
693 KAMJONG MN-08-004-039-001/163
() 		2008004000NRG24241220230164860 29/02/2024 THOTNGACHAN SHIMRAY 2008004WL000869 THOTNGACHAN SHIMRAY 00415 SBIN0015719 1040 1040 Processed 01/03/2024 1153361858 MR THOTNGACHAN SHIMRAY STATE BANK OF INDIA(508548)
694 KAMJONG MN-08-004-039-001/17
() 		2008004000NRG24241220230164871 29/02/2024 JUDGESON HORAM 2008004WL000869 JUDGESON HORAM 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153361846 MR JUDGESON HORAM STATE BANK OF INDIA(508548)
695 KAMJONG MN-08-004-039-001/17
() 		2008004000NRG24241220230164872 29/02/2024 JUDGESON HORAM 2008004WL000869 JUDGESON HORAM 00415 SBIN0015719 1040 1040 Processed 01/03/2024 1153361847 MR JUDGESON HORAM STATE BANK OF INDIA(508548)
696 KAMJONG MN-08-004-039-001/18
() 		2008004000NRG24241220230164881 29/02/2024 K LINGYAWON 2008004WL000869 K LINGYAWON 00415 SBIN0015719 1040 1040 Processed 01/03/2024 1153362116 MS K LINGYAWON STATE BANK OF INDIA(508548)
697 KAMJONG MN-08-004-039-001/18
() 		2008004000NRG24241220230164882 29/02/2024 K LINGYAWON 2008004WL000869 K LINGYAWON 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153362117 MS K LINGYAWON STATE BANK OF INDIA(508548)
698 KAMJONG MN-08-004-039-001/2
() 		2008004000NRG24241220230164883 29/02/2024 AS PEARSON 2008004WL000869 AS PEARSON 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153362106 MR AS PEARSON STATE BANK OF INDIA(508548)
699 KAMJONG MN-08-004-039-001/2
() 		2008004000NRG24241220230164884 29/02/2024 AS PEARSON 2008004WL000869 AS PEARSON 00415 SBIN0015719 1040 1040 Processed 01/03/2024 1153362107 MR AS PEARSON STATE BANK OF INDIA(508548)
700 KAMJONG MN-08-004-039-001/20
() 		2008004000NRG24241220230164893 29/02/2024 J DANIEL 2008004WL000869 J DANIEL 00415 SBIN0015719 1040 1040 Processed 01/03/2024 1153361833 MR DA NIEL STATE BANK OF INDIA(508548)
701 KAMJONG MN-08-004-039-001/20
() 		2008004000NRG24241220230164894 29/02/2024 J DANIEL 2008004WL000869 J DANIEL 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153361834 MR DA NIEL STATE BANK OF INDIA(508548)
702 KAMJONG MN-08-004-039-001/21
() 		2008004000NRG24241220230164895 29/02/2024 AS WUNGREINGAM 2008004WL000869 AS WUNGREINGAM 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153361765 MR AS WUNGREINGAM STATE BANK OF INDIA(508548)
703 KAMJONG MN-08-004-039-001/21
() 		2008004000NRG24241220230164896 29/02/2024 AS WUNGREINGAM 2008004WL000869 AS WUNGREINGAM 00415 SBIN0015719 1040 1040 Processed 01/03/2024 1153361766 MR AS WUNGREINGAM STATE BANK OF INDIA(508548)
704 KAMJONG MN-08-004-039-001/23
() 		2008004000NRG24241220230164905 29/02/2024 Ningthingla Hungyo 2008004WL000869 Ningthingla Hungyo 00415 SBIN0015719 1040 1040 Processed 01/03/2024 1153361767 MRS NINGTHARLA HUNGYO STATE BANK OF INDIA(508548)
705 KAMJONG MN-08-004-039-001/23
() 		2008004000NRG24241220230164906 29/02/2024 Ningthingla Hungyo 2008004WL000869 Ningthingla Hungyo 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153361768 MRS NINGTHARLA HUNGYO STATE BANK OF INDIA(508548)
706 KAMJONG MN-08-004-039-001/27
() 		2008004000NRG24241220230164907 29/02/2024 RAMREI KHAPUDANG 2008004WL000869 RAMREI KHAPUDANG 00415 SBIN0015719 1300 1300 Processed 02/03/2024 1153361979 RAMREI KHAPUDANG PUNJAB NATIONAL BANK(508568)
707 KAMJONG MN-08-004-039-001/27
() 		2008004000NRG24241220230164908 29/02/2024 RAMREI KHAPUDANG 2008004WL000869 RAMREI KHAPUDANG 00415 SBIN0015719 1040 1040 Processed 02/03/2024 1153361980 RAMREI KHAPUDANG PUNJAB NATIONAL BANK(508568)
708 KAMJONG MN-08-004-039-001/3
() 		2008004000NRG24241220230164919 29/02/2024 Aaron Keishing 2008004WL000869 Aaron Keishing 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153361775 MR AARON KEISHING STATE BANK OF INDIA(508548)
709 KAMJONG MN-08-004-039-001/3
() 		2008004000NRG24241220230164920 29/02/2024 Aaron Keishing 2008004WL000869 Aaron Keishing 00415 SBIN0015719 1040 1040 Processed 01/03/2024 1153361776 MR AARON KEISHING STATE BANK OF INDIA(508548)
710 KAMJONG MN-08-004-039-001/30
() 		2008004000NRG24241220230164929 29/02/2024 H NINGREILA 2008004WL000869 H NINGREILA 00415 SBIN0015719 1040 1040 Processed 01/03/2024 1153362154 MRS H NINGREILA STATE BANK OF INDIA(508548)
711 KAMJONG MN-08-004-039-001/30
() 		2008004000NRG24241220230164930 29/02/2024 H NINGREILA 2008004WL000869 H NINGREILA 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153362155 MRS H NINGREILA STATE BANK OF INDIA(508548)
712 KAMJONG MN-08-004-039-001/33
() 		2008004000NRG24241220230164931 29/02/2024 Z JOYVE 2008004WL000869 Z JOYVE 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153361960 MRS Z JOYVE STATE BANK OF INDIA(508548)
713 KAMJONG MN-08-004-039-001/33
() 		2008004000NRG24241220230164932 29/02/2024 Z JOYVE 2008004WL000869 Z JOYVE 00415 SBIN0015719 1040 1040 Processed 01/03/2024 1153361961 MRS Z JOYVE STATE BANK OF INDIA(508548)
714 KAMJONG MN-08-004-039-001/34
() 		2008004000NRG24241220230164941 29/02/2024 N ELSA 2008004WL000869 N ELSA 00415 SBIN0015719 1040 1040 Processed 01/03/2024 1153361972 MISS N ELSA STATE BANK OF INDIA(508548)
715 KAMJONG MN-08-004-039-001/34
() 		2008004000NRG24241220230164942 29/02/2024 N ELSA 2008004WL000869 N ELSA 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153361973 MISS N ELSA STATE BANK OF INDIA(508548)
716 KAMJONG MN-08-004-039-001/35
() 		2008004000NRG24241220230164943 29/02/2024 PHUNGREI WON 2008004WL000869 PHUNGREI WON 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153361838 MRS PHUNGREI WON STATE BANK OF INDIA(508548)
717 KAMJONG MN-08-004-039-001/35
() 		2008004000NRG24241220230164944 29/02/2024 PHUNGREI WON 2008004WL000869 PHUNGREI WON 00415 SBIN0015719 1040 1040 Processed 01/03/2024 1153361839 MRS PHUNGREI WON STATE BANK OF INDIA(508548)
718 KAMJONG MN-08-004-039-001/4
() 		2008004000NRG24241220230164953 29/02/2024 AS KHAYAOLA 2008004WL000869 AS KHAYAOLA 00415 SBIN0015719 1040 1040 Processed 01/03/2024 1153361724 MRS AS KHAYAOLA STATE BANK OF INDIA(508548)
719 KAMJONG MN-08-004-039-001/4
() 		2008004000NRG24241220230164954 29/02/2024 AS KHAYAOLA 2008004WL000869 AS KHAYAOLA 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153361725 MRS AS KHAYAOLA STATE BANK OF INDIA(508548)
720 KAMJONG MN-08-004-039-001/41
() 		2008004000NRG24241220230164955 29/02/2024 A S VAREINGAM HORAM 2008004WL000869 A S VAREINGAM HORAM 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153361707 MR AS VAREINGAM HORAM STATE BANK OF INDIA(508548)
721 KAMJONG MN-08-004-039-001/41
() 		2008004000NRG24241220230164956 29/02/2024 A S VAREINGAM HORAM 2008004WL000869 A S VAREINGAM HORAM 00415 SBIN0015719 1040 1040 Processed 01/03/2024 1153361708 MR AS VAREINGAM HORAM STATE BANK OF INDIA(508548)
722 KAMJONG MN-08-004-039-001/43
() 		2008004000NRG24241220230164965 29/02/2024 MARYNAH 2008004WL000869 MARYNAH 00415 SBIN0015719 1040 1040 Processed 01/03/2024 1153362291 MRS MARY NAH STATE BANK OF INDIA(508548)
723 KAMJONG MN-08-004-039-001/43
() 		2008004000NRG24241220230164966 29/02/2024 MARYNAH 2008004WL000869 MARYNAH 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153362292 MRS MARY NAH STATE BANK OF INDIA(508548)
724 KAMJONG MN-08-004-039-001/45
() 		2008004000NRG24241220230164977 29/02/2024 KUMAR 2008004WL000869 KUMAR 00415 SBIN0015719 1040 1040 Processed 01/03/2024 1153361705 MR KUMAR SHAIZA STATE BANK OF INDIA(508548)
725 KAMJONG MN-08-004-039-001/45
() 		2008004000NRG24241220230164978 29/02/2024 KUMAR 2008004WL000869 KUMAR 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153361706 MR KUMAR SHAIZA STATE BANK OF INDIA(508548)
726 KAMJONG MN-08-004-039-001/48
() 		2008004000NRG24281220230178497 29/02/2024 PAMCHUILA 2008004WL000958 PAMCHUILA 00415 SBIN0015719 2340 2340 Processed 01/03/2024 1153361810 MRS PAMCHUILA STATE BANK OF INDIA(508548)
727 KAMJONG MN-08-004-039-001/51
() 		2008004000NRG24241220230164979 29/02/2024 KS PHILACHON 2008004WL000869 KS PHILACHON 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153361635 MRS KS PHILACHON STATE BANK OF INDIA(508548)
728 KAMJONG MN-08-004-039-001/51
() 		2008004000NRG24241220230164980 29/02/2024 KS PHILACHON 2008004WL000869 KS PHILACHON 00415 SBIN0015719 1040 1040 Processed 01/03/2024 1153361636 MRS KS PHILACHON STATE BANK OF INDIA(508548)
729 KAMJONG MN-08-004-039-001/52
() 		2008004000NRG24241220230164989 29/02/2024 H MALUNGRING 2008004WL000869 H MALUNGRING 00415 SBIN0015719 1040 1040 Processed 01/03/2024 1153362064 MR K MALUNGRING STATE BANK OF INDIA(508548)
730 KAMJONG MN-08-004-039-001/52
() 		2008004000NRG24241220230164990 29/02/2024 H MALUNGRING 2008004WL000869 H MALUNGRING 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153362065 MR K MALUNGRING STATE BANK OF INDIA(508548)
731 KAMJONG MN-08-004-039-001/53
() 		2008004000NRG24241220230164991 29/02/2024 A S RINGCHUINGAM 2008004WL000869 A S RINGCHUINGAM 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153361761 MR AS RINCHUINGAM STATE BANK OF INDIA(508548)
732 KAMJONG MN-08-004-039-001/53
() 		2008004000NRG24241220230164992 29/02/2024 A S RINGCHUINGAM 2008004WL000869 A S RINGCHUINGAM 00415 SBIN0015719 1040 1040 Processed 01/03/2024 1153361762 MR AS RINCHUINGAM STATE BANK OF INDIA(508548)
733 KAMJONG MN-08-004-039-001/60
() 		2008004000NRG24241220230165013 29/02/2024 H LAYINGLA 2008004WL000869 H LAYINGLA 00415 SBIN0015719 1040 1040 Processed 01/03/2024 1153362294 MRS H LAYINGLA STATE BANK OF INDIA(508548)
734 KAMJONG MN-08-004-039-001/60
() 		2008004000NRG24241220230165014 29/02/2024 H LAYINGLA 2008004WL000869 H LAYINGLA 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153362295 MRS H LAYINGLA STATE BANK OF INDIA(508548)
735 KAMJONG MN-08-004-039-001/62
() 		2008004000NRG24241220230165015 29/02/2024 RINGYO 2008004WL000869 RINGYO 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153362099 MR AS RINGYO STATE BANK OF INDIA(508548)
736 KAMJONG MN-08-004-039-001/62
() 		2008004000NRG24241220230165016 29/02/2024 RINGYO 2008004WL000869 RINGYO 00415 SBIN0015719 1040 1040 Processed 01/03/2024 1153362100 MR AS RINGYO STATE BANK OF INDIA(508548)
737 KAMJONG MN-08-004-039-001/66
() 		2008004000NRG24241220230165025 29/02/2024 SANTA BHADUR RAI 2008004WL000869 SANTA BHADUR RAI 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153361711 MR SANTA BHADUR RAI STATE BANK OF INDIA(508548)
738 KAMJONG MN-08-004-039-001/68
() 		2008004000NRG24241220230165026 29/02/2024 K DINAH 2008004WL000869 K DINAH 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153361583 MRS K DINAH STATE BANK OF INDIA(508548)
739 KAMJONG MN-08-004-039-001/76
() 		2008004000NRG24241220230165036 29/02/2024 K. Phamila 2008004WL000869 K. Phamila 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153361581 MRS K PHAMILA STATE BANK OF INDIA(508548)
740 KAMJONG MN-08-004-039-001/8
() 		2008004000NRG24241220230165045 29/02/2024 AS LUIRAPHANG 2008004WL000869 AS LUIRAPHANG 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153362279 MR AS LUIRAPHANG STATE BANK OF INDIA(508548)
741 KAMJONG MN-08-004-039-001/80
() 		2008004000NRG24241220230165046 29/02/2024 MACHINMI 2008004WL000869 MACHINMI 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153362270 MR MACHINMI SHIMRAY STATE BANK OF INDIA(508548)
742 KAMJONG MN-08-004-039-001/82
() 		2008004000NRG24241220230165055 29/02/2024 AS WONREILA 2008004WL000869 AS WONREILA 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153361959 MRS AS WONREILA STATE BANK OF INDIA(508548)
743 KAMJONG MN-08-004-039-001/83
() 		2008004000NRG24241220230165056 29/02/2024 N DANIEL 2008004WL000869 N DANIEL 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153361971 MR N DANIEL STATE BANK OF INDIA(508548)
744 KAMJONG MN-08-004-039-001/87
() 		2008004000NRG24281220230178500 29/02/2024 K RAMPHALA 2008004WL000958 K RAMPHALA 00415 SBIN0015719 2340 2340 Processed 01/03/2024 1153362284 MRS K S RAMPHALA STATE BANK OF INDIA(508548)
745 KAMJONG MN-08-004-039-001/89
() 		2008004000NRG24241220230165065 29/02/2024 A S NGALATON 2008004WL000869 A S NGALATON 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153362298 MRS AS NGALATON STATE BANK OF INDIA(508548)
746 KAMJONG MN-08-004-039-001/91
() 		2008004000NRG24241220230165076 29/02/2024 WONCHUNG KASAR 2008004WL000869 WONCHUNG KASAR 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153361964 MRS WONCHUNG KASAR STATE BANK OF INDIA(508548)
747 KAMJONG MN-08-004-039-001/95
() 		2008004000NRG24241220230165085 29/02/2024 RONNIE CHETIA 2008004WL000869 RONNIE CHETIA 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153361599 RONNIE CHETIA HDFC BANK LTD(607152)
748 KAMJONG MN-08-004-039-001/96
() 		2008004000NRG24241220230165086 29/02/2024 KHAPINGLA 2008004WL000869 KHAPINGLA 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153361974 MRS AS KHAPINGLA STATE BANK OF INDIA(508548)
749 KAMJONG MN-08-004-039-001/98
() 		2008004000NRG24241220230165095 29/02/2024 APEM AWUNGSHI 2008004WL000869 APEM AWUNGSHI 00415 SBIN0015719 1300 1300 Processed 01/03/2024 1153361772 MISS APEM AWUNGSHI STATE BANK OF INDIA(508548)
750 KAMJONG MN-08-004-039-001/99
() 		2008004000NRG24241220230165096 29/02/2024 AS JENEVY 2008004WL000869 AS JENEVY 00415 SBIN0015719 1300 1300 Processed 02/03/2024 1153362048 A S GENEVIEVE PUNJAB & SIND BANK(607087)
751 KAMJONG MN-08-004-042-001/1
() 		2008004000NRG24241220230164365 29/02/2024 C SHOPAM 2008004WL000867 C SHOPAM 00415 SBIN0015719 780 780 Processed 02/03/2024 1153361848 C ZINGSHONGAM KASHAU PUNJAB NATIONAL BANK(508568)
752 KAMJONG MN-08-004-042-001/20
() 		2008004000NRG24241220230164382 29/02/2024 GRACESON 2008004WL000867 GRACESON 00415 SBIN0015719 780 780 Processed 01/03/2024 1153361825 MR GRACE SON STATE BANK OF INDIA(508548)
753 KAMJONG MN-08-004-042-001/21
() 		2008004000NRG24241220230164383 29/02/2024 C MUNGSO KASHU 2008004WL000867 C MUNGSO KASHU 00415 SBIN0015719 780 780 Processed 01/03/2024 1153361679 MR C MUNGSO KASHU STATE BANK OF INDIA(508548)
754 KAMJONG MN-08-004-042-001/28
() 		2008004000NRG24241220230164388 29/02/2024 CK VICKA 2008004WL000867 CK VICKA 00415 SBIN0015719 780 780 Processed 01/03/2024 1153362102 MR CK VICKA STATE BANK OF INDIA(508548)
755 KAMJONG MN-08-004-042-001/3
() 		2008004000NRG24241220230164394 29/02/2024 J HORMI 2008004WL000867 J HORMI 00415 SBIN0015719 780 780 Processed 01/03/2024 1153362092 MR HORMI JAJO STATE BANK OF INDIA(508548)
756 KAMJONG MN-08-004-042-001/44
() 		2008004000NRG24241220230164395 29/02/2024 C SOMIWON 2008004WL000867 C SOMIWON 00415 SBIN0015719 780 780 Processed 01/03/2024 1153361675 MRS C SOMIWON STATE BANK OF INDIA(508548)
757 KAMJONG MN-08-004-042-001/50
() 		2008004000NRG24241220230164406 29/02/2024 J JOSEPH 2008004WL000867 J JOSEPH 00415 SBIN0015719 780 780 Processed 02/03/2024 1153362114 JOSEPH JAJO PUNJAB NATIONAL BANK(508568)
758 KAMJONG MN-08-004-042-001/54
() 		2008004000NRG24241220230164407 29/02/2024 NINGTHEM KEISHING 2008004WL000867 NINGTHEM KEISHING 00415 SBIN0015719 780 780 Processed 01/03/2024 1153361683 MR NINGTHEM KEISHING STATE BANK OF INDIA(508548)
759 KAMJONG MN-08-004-042-001/55
() 		2008004000NRG24241220230164412 29/02/2024 SHIMREI KAMODANG 2008004WL000867 SHIMREI KAMODANG 00415 SBIN0015719 780 780 Processed 01/03/2024 1153361830 MR SHIMREI KAMODANG STATE BANK OF INDIA(508548)
760 KAMJONG MN-08-004-042-001/56
() 		2008004000NRG24241220230164413 29/02/2024 KM NGANAOMI 2008004WL000867 KM NGANAOMI 00415 SBIN0015719 780 780 Processed 01/03/2024 1153362209 MR K M NGANAOMI STATE BANK OF INDIA(508548)
761 KAMJONG MN-08-004-042-001/57
() 		2008004000NRG24241220230164418 29/02/2024 VAREISUI TANGKHUL 2008004WL000867 VAREISUI TANGKHUL 00415 SBIN0015719 780 780 Processed 01/03/2024 1153361552 MR C ASUI STATE BANK OF INDIA(508548)
762 KAMJONG MN-08-004-042-001/59
() 		2008004000NRG24241220230164424 29/02/2024 JOHN CHITHUNG 2008004WL000867 JOHN CHITHUNG 00415 SBIN0015719 780 780 Processed 01/03/2024 1153362135 MR JOHN CHITHUNG STATE BANK OF INDIA(508548)
763 KAMJONG MN-08-004-042-001/61
() 		2008004000NRG24241220230164430 29/02/2024 PEMSHANG CHITHUNG 2008004WL000867 PEMSHANG CHITHUNG 00415 SBIN0015719 780 780 Processed 01/03/2024 1153361685 PEMSHANG CHITHUNG UCO BANK(607066)
764 KAMJONG MN-08-004-042-001/62
() 		2008004000NRG24241220230164431 29/02/2024 GURAK CHITHUNG 2008004WL000867 GURAK CHITHUNG 00415 SBIN0015719 780 780 Processed 01/03/2024 1153362185 C. Gurakh AIRTEL PAYMENTS BANK LIMITED(990288)
765 KAMJONG MN-08-004-042-001/63
() 		2008004000NRG24241220230164436 29/02/2024 SHOKNGANING C KASHAU 2008004WL000867 SHOKNGANING C KASHAU 00415 SBIN0015719 780 780 Processed 01/03/2024 1153362059 MR SHOKNGANING C KASHAU STATE BANK OF INDIA(508548)
766 KAMJONG MN-08-004-042-001/65
() 		2008004000NRG24241220230164442 29/02/2024 NINGTHAR JAJO 2008004WL000867 NINGTHAR JAJO 00415 SBIN0015719 780 780 Processed 01/03/2024 1153361681 MR NINGTHAR JAJO STATE BANK OF INDIA(508548)
SubTotal 1031160 1031160
767 KAMJONG MN-08-004-031-001/118
() 		2008004000NRG24281220230177416 29/02/2024 JAMILA KHAPUDANG 2008004WL000951 JAMILA KHAPUDANG 00415 SBIN0016013 2600 2600 Processed 01/03/2024 1153361676 MRS JAMILA KHAPUDANG STATE BANK OF INDIA(508548)
768 KAMJONG MN-08-004-031-001/159
() 		2008004000NRG24281220230177460 29/02/2024 DANGMEI VICKY NINGSHEN 2008004WL000951 DANGMEI VICKY NINGSHEN 00415 SBIN0016013 2600 2600 Processed 01/03/2024 1153362212 DANGMEI VICKY NINGSHEN HDFC BANK LTD(607152)
SubTotal 5200 5200
769 KAMJONG MN-08-004-008-001/232
() 		2008004000NRG24291220230201096 29/02/2024 CHINNGAITHEM HAOKIP 2008004WL001049 CHINNGAITHEM HAOKIP 00415 SBIN0017395 2600 2600 Processed 01/03/2024 1153362067 CHINNGAITHEM HAOKIP AXIS BANK(607153)
SubTotal 2600 2600
770 KAMJONG MN-08-004-011-001/122
() 		2008004000NRG24281220230177755 29/02/2024 PAMYO DUIDANG 2008004WL000955 PAMYO DUIDANG 00462 UCBA0000551 1560 1560 Processed 01/03/2024 1153361522 PAMYO DUIDANG UCO BANK(607066)
SubTotal 1560 1560
771 KAMJONG MN-08-004-011-001/37
() 		2008004000NRG24281220230178123 29/02/2024 JONATHAN KHODANG 2008004WL000955 JONATHAN KHODANG 00462 UCBA0002996 1560 1560 Processed 02/03/2024 1153362165 K.JONATHAN PUNJAB NATIONAL BANK(508568)
772 KAMJONG MN-08-004-031-001/96
() 		2008004000NRG24281220230177530 29/02/2024 SHIMREICHON NINGSHEN 2008004WL000951 SHIMREICHON NINGSHEN 00462 UCBA0002996 2600 2600 Processed 01/03/2024 1153362164 SHIMREICHON ZIMIK UCO BANK(607066)
SubTotal 4160 4160
773 KAMJONG MN-08-004-035-001/104
() 		2008004000NRG24281220230178425 29/02/2024 M MASHUNGMI 2008004WL000958 M MASHUNGMI 00462 UCBA0003001 2340 2340 Processed 01/03/2024 1153362167 M MASHUNGMI UCO BANK(607066)
774 KAMJONG MN-08-004-035-001/89
() 		2008004000NRG24281220230178484 29/02/2024 MATHANMI KASAR 2008004WL000958 MATHANMI KASAR 00462 UCBA0003001 2340 2340 Processed 01/03/2024 1153362166 MATHANMI KASAR UCO BANK(607066)
SubTotal 4680 4680
775 KAMJONG MN-08-003-008-001/100
() 		2008004000NRG24241220230164364 29/02/2024 PEACE NINGSHEN 2008004WL000867 PEACE NINGSHEN 00462 UCBA0003002 780 780 Processed 01/03/2024 1153362201 PEACE NINGSHEN UCO BANK(607066)
776 KAMJONG MN-08-004-003-001/287
() 		2008004000NRG24201220230117894 29/02/2024 M WUNGATHING 2008004WL000663 M WUNGATHING 00462 UCBA0003002 1300 1300 Processed 01/03/2024 1153361530 MR WUNGATHING MALUNG STATE BANK OF INDIA(508548)
777 KAMJONG MN-08-004-011-001/134
() 		2008004000NRG24281220230177774 29/02/2024 HOMRING SHADANG 2008004WL000955 HOMRING SHADANG 00462 UCBA0003002 1560 1560 Processed 01/03/2024 1153362170 HOMRING SHADANG UCO BANK(607066)
778 KAMJONG MN-08-004-011-001/149
() 		2008004000NRG24281220230177790 29/02/2024 SHANMILA CHODANG 2008004WL000955 SHANMILA CHODANG 00462 UCBA0003002 1560 1560 Processed 01/03/2024 1153362206 SHANMILA CHODANG UCO BANK(607066)
779 KAMJONG MN-08-004-011-001/261
() 		2008004000NRG24281220230178027 29/02/2024 C REISING 2008004WL000955 C REISING 00462 UCBA0003002 1560 1560 Processed 01/03/2024 1153362199 C REISING UCO BANK(607066)
780 KAMJONG MN-08-004-011-001/272
() 		2008004000NRG24281220230178048 29/02/2024 VAREIPAM KHODANG 2008004WL000955 VAREIPAM KHODANG 00462 UCBA0003002 1560 1560 Processed 01/03/2024 1153362171 VAREIPAM KHODANG UCO BANK(607066)
781 KAMJONG MN-08-004-011-001/281
() 		2008004000NRG24281220230178078 29/02/2024 NGAYOSING DUIDANG 2008004WL000955 NGAYOSING DUIDANG 00462 UCBA0003002 1560 1560 Processed 01/03/2024 1153362172 NGAYOSING DUIDANG UCO BANK(607066)
782 KAMJONG MN-08-004-011-001/98
() 		2008004000NRG24281220230178215 29/02/2024 HON CHODANG 2008004WL000955 HON CHODANG 00462 UCBA0003002 1560 1560 Processed 01/03/2024 1153362205 HON CHODANG UCO BANK(607066)
783 KAMJONG MN-08-004-016-001/177
() 		2008004000NRG24231220230153008 29/02/2024 MAREN JAJO 2008004WL000825 MAREN JAJO 00462 UCBA0003002 2600 2600 Rejected 01/03/2024 1153362169 A/C Blocked or Frozen
784 KAMJONG MN-08-004-016-001/177
() 		2008004000NRG24241220230162757 29/02/2024 MAREN JAJO 2008004WL000860 MAREN JAJO 00462 UCBA0003002 1300 1300 Rejected 01/03/2024 1153362168 A/C Blocked or Frozen
785 KAMJONG MN-08-004-016-001/56
() 		2008004000NRG24241220230162817 29/02/2024 C ZANGPAMLA 2008004WL000860 C ZANGPAMLA 00462 UCBA0003002 1300 1300 Processed 01/03/2024 1153362202 MRS C ZANGPAMLA STATE BANK OF INDIA(508548)
786 KAMJONG MN-08-004-021-001/109
() 		2008004000NRG24201220230115165 29/02/2024 CHUINAONGAM LUIKHAM 2008004WL000635 CHUINAONGAM LUIKHAM 00462 UCBA0003002 1040 1040 Processed 01/03/2024 1153362203 CHUINAONGAM LUIKHAM UCO BANK(607066)
787 KAMJONG MN-08-004-021-001/109
() 		2008004000NRG24201220230115164 29/02/2024 CHUINAONGAM LUIKHAM 2008004WL000635 CHUINAONGAM LUIKHAM 00462 UCBA0003002 1300 1300 Processed 01/03/2024 1153362204 CHUINAONGAM LUIKHAM UCO BANK(607066)
788 KAMJONG MN-08-004-031-001/121
() 		2008004000NRG24281220230177420 29/02/2024 MATAISANG KHAPUDANG 2008004WL000951 MATAISANG KHAPUDANG 00462 UCBA0003002 2600 2600 Processed 01/03/2024 1153362200 MATAISANG KHAPUDANG UCO BANK(607066)
789 KAMJONG MN-08-004-031-001/86
() 		2008004000NRG24281220230177525 29/02/2024 H YARMUNG 2008004WL000951 H YARMUNG 00462 UCBA0003002 2600 2600 Processed 01/03/2024 1153362208 YARUIMUNG HUNGYO UCO BANK(607066)
790 KAMJONG MN-08-004-042-001/17
() 		2008004000NRG24241220230164371 29/02/2024 N S LIGHTSON 2008004WL000867 N S LIGHTSON 00462 UCBA0003002 780 780 Processed 01/03/2024 1153362207 NS LIGHTSON UCO BANK(607066)
SubTotal 24960 24960
791 KAMJONG MN-08-004-016-001/149
() 		2008004000NRG24231220230152929 29/02/2024 C Yarmatai 2008004WL000825 C Yarmatai 00703 AIRP0000001 2600 2600 Processed 01/03/2024 1153362038 C. Yarmatai AIRTEL PAYMENTS BANK LIMITED(990288)
792 KAMJONG MN-08-004-016-001/149
() 		2008004000NRG24241220230162730 29/02/2024 C Yarmatai 2008004WL000860 C Yarmatai 00703 AIRP0000001 1300 1300 Processed 01/03/2024 1153362037 C. Yarmatai AIRTEL PAYMENTS BANK LIMITED(990288)
793 KAMJONG MN-08-004-016-001/187
() 		2008004000NRG24241220230162768 29/02/2024 Tamremphi Chithung 2008004WL000860 Tamremphi Chithung 00703 AIRP0000001 1300 1300 Processed 01/03/2024 1153362243 MRS C PAISHOLA STATE BANK OF INDIA(508548)
794 KAMJONG MN-08-004-016-001/187
() 		2008004000NRG24231220230153043 29/02/2024 Tamremphi Chithung 2008004WL000825 Tamremphi Chithung 00703 AIRP0000001 2600 2600 Processed 01/03/2024 1153362244 MRS C PAISHOLA STATE BANK OF INDIA(508548)
795 KAMJONG MN-08-004-035-001/107
() 		2008004000NRG24281220230178432 29/02/2024 NGACHONMI KHAPUDANG 2008004WL000958 NGACHONMI KHAPUDANG 00703 AIRP0000001 2340 2340 Processed 01/03/2024 1153362245 Ngachonmi Khapudang AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10140 10140
Total 1399840 1399840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMJONG MN2008004_290224APB_FTO_27388 AXIS BANK UTIB0003777 Axis bank senapati 2340
2 KAMJONG MN2008004_290224APB_FTO_27388 Bank of Baroda BARB0IMPHAL IMPHAL BRANCH 1300
3 KAMJONG MN2008004_290224APB_FTO_27388 Bank of India BKID0005042 IMPHAL 4940
4 KAMJONG MN2008004_290224APB_FTO_27388 Central Bank Of India CBIN0281680 IMPHAL 6240
5 KAMJONG MN2008004_290224APB_FTO_27388 Central Bank Of India CBIN0284916 POROMPAT 2600
6 KAMJONG MN2008004_290224APB_FTO_27388 IDBI Bank IBKL0001219 Imphal 2600
7 KAMJONG MN2008004_290224APB_FTO_27388 IDBI Bank IBKL0002126 CHURACHANDPUR 2600
8 KAMJONG MN2008004_290224APB_FTO_27388 Indian Overseas Bank IOBA0000732 IMPHAL 7800
9 KAMJONG MN2008004_290224APB_FTO_27388 Indian Overseas Bank IOBA0003764 CHANPAI ISLAND SAIKUL 37440
10 KAMJONG MN2008004_290224APB_FTO_27388 Punjab & Sind Bank PSIB0000675 DEULAH LAND, MANIPUR 7020
11 KAMJONG MN2008004_290224APB_FTO_27388 Punjab & Sind Bank PSIB0021091 Punjab & Sind Bank 3900
12 KAMJONG MN2008004_290224APB_FTO_27388 Punjab & Sind Bank PSIB0021092 Punjab & Sind Bank 1560
13 KAMJONG MN2008004_290224APB_FTO_27388 Punjab National Bank PUNB0025420 Imphal 5200
14 KAMJONG MN2008004_290224APB_FTO_27388 Punjab National Bank PUNB0025520 Churachandpur 5200
15 KAMJONG MN2008004_290224APB_FTO_27388 Punjab National Bank PUNB0025720 Ukhrul 49140
16 KAMJONG MN2008004_290224APB_FTO_27388 Punjab National Bank PUNB0101920 MANTRIPUKHRI 2340
17 KAMJONG MN2008004_290224APB_FTO_27388 Punjab National Bank PUNB0171920 Ukhrul Mini Sectt 46020
18 KAMJONG MN2008004_290224APB_FTO_27388 Punjab National Bank PUNB0974000 Kanglatongbi branch 2340
19 KAMJONG MN2008004_290224APB_FTO_27388 State Bank of India SBIN0000092 IMPHAL 16380
20 KAMJONG MN2008004_290224APB_FTO_27388 State Bank of India SBIN0002081 LAITUMKHRAH 2600
21 KAMJONG MN2008004_290224APB_FTO_27388 State Bank of India SBIN0004562 IMPHAL SECRETARIAT 5200
22 KAMJONG MN2008004_290224APB_FTO_27388 State Bank of India SBIN0005320 M U CAMPUS 2600
23 KAMJONG MN2008004_290224APB_FTO_27388 State Bank of India SBIN0005834 CHAKPIKARONG 2600
24 KAMJONG MN2008004_290224APB_FTO_27388 State Bank of India SBIN0006484 KANPOKPI 2600
25 KAMJONG MN2008004_290224APB_FTO_27388 State Bank of India SBIN0007440 PAONA BAZAR 12480
26 KAMJONG MN2008004_290224APB_FTO_27388 State Bank of India SBIN0011794 MANTRIPUKHRI 2340
27 KAMJONG MN2008004_290224APB_FTO_27388 State Bank of India SBIN0014179 UKHRUL 78000
28 KAMJONG MN2008004_290224APB_FTO_27388 State Bank of India SBIN0015719 KAMJONG 1031160
29 KAMJONG MN2008004_290224APB_FTO_27388 State Bank of India SBIN0016013 High Court Complex 5200
30 KAMJONG MN2008004_290224APB_FTO_27388 State Bank of India SBIN0017395 Ima Market 2600
31 KAMJONG MN2008004_290224APB_FTO_27388 UCO Bank UCBA0000551 IMPHAL 1560
32 KAMJONG MN2008004_290224APB_FTO_27388 UCO Bank UCBA0002996 Mantripukhri 4160
33 KAMJONG MN2008004_290224APB_FTO_27388 UCO Bank UCBA0003001 SENAPATI BAZAR 4680
34 KAMJONG MN2008004_290224APB_FTO_27388 UCO Bank UCBA0003002 Ukhrul 24960
35 KAMJONG MN2008004_290224APB_FTO_27388 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10140

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