Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:53:40 AM 
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FTO Transaction Details

State : MANIPUR District : SENAPATI Block : TADUBI
Fto No. : MN2001006_300823APB_FTO_9165
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TADUBI MN-01-006-002-002/299
(Chowainamai Khunou) 		2001006000NRG24280820230038030 30/08/2023 Mrs M NELIA 2001006WL000072 Mrs M NELIA 00032 UTIB0000657 1300 1300 Processed 01/09/2023 5043275827 MRS M NELIA STATE BANK OF INDIA(508548)
SubTotal 1300 1300
2 TADUBI MN-01-006-058-058/100-B
(Khabung Karong) 		2001006000NRG24240820230002107 30/08/2023 KH DOLOUNE 2001006WL000010 KH DOLOUNE 00032 UTIB0003777 1300 1300 Processed 01/09/2023 5043275882 MISS KH DOLOUNE STATE BANK OF INDIA(508548)
3 TADUBI MN-01-006-074-074/100-A
(Sorbung) 		2001006000NRG24280820230041865 30/08/2023 BANE 2001006WL000082 BANE 00032 UTIB0003777 1300 1300 Processed 01/09/2023 5043276183 BANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2600 2600
4 TADUBI MN-01-006-058-058/173-A
(Khabung Karong) 		2001006000NRG24240820230002266 30/08/2023 R RAKHO 2001006WL000010 R RAKHO 00048 BKID0005097 1300 1300 Processed 01/09/2023 5043275826 R RAKHO BANK OF INDIA(508505)
SubTotal 1300 1300
5 TADUBI MN-01-006-020-020/154
(Makhan Lovadziiho) 		2001006000NRG24280820230041405 30/08/2023 B Lohra 2001006WL000080 B Lohra 00089 CBIN0284638 1300 1300 Processed 01/09/2023 5043276143 B LOHRA HDFC BANK LTD(607152)
6 TADUBI MN-01-006-020-020/26
(Makhan Lovadziiho) 		2001006000NRG24280820230041428 30/08/2023 L Athia 2001006WL000080 L Athia 00089 CBIN0284638 1300 1300 Processed 01/09/2023 5043276141 Mrs. L ATHIA CENTRAL BANK OF INDIA(607115)
7 TADUBI MN-01-006-058-058/101-A
(Khabung Karong) 		2001006000NRG24240820230002110 30/08/2023 S NGAOLA 2001006WL000010 S NGAOLA 00089 CBIN0284638 1300 1300 Processed 01/09/2023 5043275680 Mrs. S NGAOLA CENTRAL BANK OF INDIA(607115)
8 TADUBI MN-01-006-058-058/101-B
(Khabung Karong) 		2001006000NRG24240820230002663 30/08/2023 MARYNAH 2001006WL000011 MARYNAH 00089 CBIN0284638 1300 1300 Processed 01/09/2023 5043275975 Mrs. TH MARYNAH CENTRAL BANK OF INDIA(607115)
9 TADUBI MN-01-006-058-058/11-B
(Khabung Karong) 		2001006000NRG24240820230002667 30/08/2023 L D ROSE 2001006WL000011 L D ROSE 00089 CBIN0284638 1300 1300 Processed 01/09/2023 5043276108 L D ROSE INDIA POST PAYMENTS BANK LIMITED(508528)
10 TADUBI MN-01-006-058-058/119-A
(Khabung Karong) 		2001006000NRG24240820230002147 30/08/2023 Teresa 2001006WL000010 Teresa 00089 CBIN0284638 1300 1300 Processed 01/09/2023 5043275679 Mrs. TERESA . CENTRAL BANK OF INDIA(607115)
11 TADUBI MN-01-006-058-058/125-A
(Khabung Karong) 		2001006000NRG24240820230002162 30/08/2023 D SHENE 2001006WL000010 D SHENE 00089 CBIN0284638 1300 1300 Processed 01/09/2023 5043276092 D SHENE INDIA POST PAYMENTS BANK LIMITED(508528)
12 TADUBI MN-01-006-058-058/14-B
(Khabung Karong) 		2001006000NRG24240820230002695 30/08/2023 D PORTIA 2001006WL000011 D PORTIA 00089 CBIN0284638 1300 1300 Processed 01/09/2023 5043275980 D PORTIA INDIA POST PAYMENTS BANK LIMITED(508528)
13 TADUBI MN-01-006-058-058/143-A
(Khabung Karong) 		2001006000NRG24240820230002202 30/08/2023 Miss. K S VARILA LILY 2001006WL000010 Miss. K S VARILA LILY 00089 CBIN0284638 1300 1300 Processed 01/09/2023 5043275672 Miss. K S VARILA LILY CENTRAL BANK OF INDIA(607115)
14 TADUBI MN-01-006-058-058/144-B
(Khabung Karong) 		2001006000NRG24240820230002699 30/08/2023 BIMOLA 2001006WL000011 BIMOLA 00089 CBIN0284638 1300 1300 Processed 01/09/2023 5043275962 TH BIMOLA INDIA POST PAYMENTS BANK LIMITED(508528)
15 TADUBI MN-01-006-058-058/156-A
(Khabung Karong) 		2001006000NRG24240820230002231 30/08/2023 TH VASTY 2001006WL000010 TH VASTY 00089 CBIN0284638 1300 1300 Processed 01/09/2023 5043276078 THEPI VASTY INDIA POST PAYMENTS BANK LIMITED(508528)
16 TADUBI MN-01-006-058-058/169-A
(Khabung Karong) 		2001006000NRG24240820230002255 30/08/2023 P KHAO 2001006WL000010 P KHAO 00089 CBIN0284638 1300 1300 Processed 01/09/2023 5043275678 Mr. P KHAO CENTRAL BANK OF INDIA(607115)
17 TADUBI MN-01-006-058-058/170-B
(Khabung Karong) 		2001006000NRG24240820230002711 30/08/2023 SUPI ASHNA 2001006WL000011 SUPI ASHNA 00089 CBIN0284638 1300 1300 Processed 01/09/2023 5043275984 Mrs. SUPI ASHNA CENTRAL BANK OF INDIA(607115)
18 TADUBI MN-01-006-058-058/178-B
(Khabung Karong) 		2001006000NRG24240820230002722 30/08/2023 H RUROU 2001006WL000011 H RUROU 00089 CBIN0284638 1300 1300 Processed 01/09/2023 5043276110 Miss. H RUROU CENTRAL BANK OF INDIA(607115)
19 TADUBI MN-01-006-058-058/182-B
(Khabung Karong) 		2001006000NRG24240820230002726 30/08/2023 KH FLOWRY 2001006WL000011 KH FLOWRY 00089 CBIN0284638 1300 1300 Processed 01/09/2023 5043275979 KH FLOWRY UCO BANK(607066)
20 TADUBI MN-01-006-058-058/201-B
(Khabung Karong) 		2001006000NRG24240820230002330 30/08/2023 L ROHNE 2001006WL000010 L ROHNE 00089 CBIN0284638 1300 1300 Processed 01/09/2023 5043275823 MRS L ROHNE STATE BANK OF INDIA(508548)
21 TADUBI MN-01-006-058-058/202-B
(Khabung Karong) 		2001006000NRG24240820230002734 30/08/2023 KHAMBA CECILLIA 2001006WL000011 KHAMBA CECILLIA 00089 CBIN0284638 1300 1300 Processed 01/09/2023 5043276182 Ms. KHAMBA CECILIA CENTRAL BANK OF INDIA(607115)
22 TADUBI MN-01-006-058-058/223-B
(Khabung Karong) 		2001006000NRG24240820230002739 30/08/2023 S YUNAI 2001006WL000011 S YUNAI 00089 CBIN0284638 1300 1300 Processed 01/09/2023 5043276150 Mrs. S YUNAI CENTRAL BANK OF INDIA(607115)
23 TADUBI MN-01-006-058-058/230-A
(Khabung Karong) 		2001006000NRG24240820230002387 30/08/2023 A KHOKRU 2001006WL000010 A KHOKRU 00089 CBIN0284638 1300 1300 Processed 01/09/2023 5043276025 AKHOKRU INDIA POST PAYMENTS BANK LIMITED(508528)
24 TADUBI MN-01-006-058-058/249-A
(Khabung Karong) 		2001006000NRG24240820230002423 30/08/2023 Ms. S SHEVEINE 2001006WL000010 Ms. S SHEVEINE 00089 CBIN0284638 1300 1300 Processed 01/09/2023 5043276097 S SHEVEINE INDIA POST PAYMENTS BANK LIMITED(508528)
25 TADUBI MN-01-006-058-058/259-B
(Khabung Karong) 		2001006000NRG24240820230002754 30/08/2023 D KHOVEINE 2001006WL000011 D KHOVEINE 00089 CBIN0284638 1300 1300 Processed 01/09/2023 5043276107 Miss. D KHOVEINE CENTRAL BANK OF INDIA(607115)
26 TADUBI MN-01-006-058-058/261-B
(Khabung Karong) 		2001006000NRG24240820230002755 30/08/2023 LONGSHANG HELINAH 2001006WL000011 LONGSHANG HELINAH 00089 CBIN0284638 1300 1300 Processed 01/09/2023 5043275673 Mrs. LONGSHANG HELINAH CENTRAL BANK OF INDIA(607115)
27 TADUBI MN-01-006-058-058/264-A
(Khabung Karong) 		2001006000NRG24240820230002458 30/08/2023 SHIBA SOUNII 2001006WL000010 SHIBA SOUNII 00089 CBIN0284638 1300 1300 Processed 01/09/2023 5043276006 Mr. SHIBA SOUNII CENTRAL BANK OF INDIA(607115)
28 TADUBI MN-01-006-058-058/28-B
(Khabung Karong) 		2001006000NRG24240820230002758 30/08/2023 ZEENA DAPUNII 2001006WL000011 ZEENA DAPUNII 00089 CBIN0284638 1300 1300 Processed 01/09/2023 5043275983 ZEENA DAPUNII PUNJAB NATIONAL BANK(508568)
29 TADUBI MN-01-006-058-058/5-C
(Khabung Karong) 		2001006000NRG24240820230002550 30/08/2023 KH VEISHO ABRAHAM PAO 2001006WL000010 KH VEISHO ABRAHAM PAO 00089 CBIN0284638 1300 1300 Processed 01/09/2023 5043276098 Mr. KH VEISHO ABRAHAM CENTRAL BANK OF INDIA(607115)
30 TADUBI MN-01-006-058-058/59-B
(Khabung Karong) 		2001006000NRG24240820230002787 30/08/2023 MARY KONAMAI 2001006WL000011 MARY KONAMAI 00089 CBIN0284638 1300 1300 Processed 01/09/2023 5043275592 Ms. MARY KONAMAI CENTRAL BANK OF INDIA(607115)
31 TADUBI MN-01-006-074-074/100
(Sorbung) 		2001006000NRG24280820230041864 30/08/2023 Bunii 2001006WL000082 Bunii 00089 CBIN0284638 1300 1300 Processed 01/09/2023 5043275631 Mr. S BUNII CENTRAL BANK OF INDIA(607115)
32 TADUBI MN-01-006-074-074/101
(Sorbung) 		2001006000NRG24280820230041868 30/08/2023 Hiinii 2001006WL000082 Hiinii 00089 CBIN0284638 1300 1300 Processed 01/09/2023 5043275633 Mr. S HIINII CENTRAL BANK OF INDIA(607115)
33 TADUBI MN-01-006-074-074/103-A
(Sorbung) 		2001006000NRG24280820230041877 30/08/2023 H MELODY 2001006WL000082 H MELODY 00089 CBIN0284638 1300 1300 Processed 01/09/2023 5043276181 MRS H MELODY STATE BANK OF INDIA(508548)
34 TADUBI MN-01-006-074-074/11-A
(Sorbung) 		2001006000NRG24280820230041889 30/08/2023 Mr D VEILUSII 2001006WL000082 Mr D VEILUSII 00089 CBIN0284638 1300 1300 Processed 01/09/2023 5043276152 D VEILUSII INDIA POST PAYMENTS BANK LIMITED(508528)
35 TADUBI MN-01-006-074-074/12
(Sorbung) 		2001006000NRG24280820230041905 30/08/2023 LK Maikho 2001006WL000082 LK Maikho 00089 CBIN0284638 1300 1300 Processed 01/09/2023 5043275829 MR LK MAIKHO STATE BANK OF INDIA(508548)
36 TADUBI MN-01-006-074-074/120
(Sorbung) 		2001006000NRG24280820230041909 30/08/2023 J SIIVEINII GLADSON POAH 2001006WL000082 J SIIVEINII GLADSON POAH 00089 CBIN0284638 1300 1300 Processed 01/09/2023 5043276272 MR J SIIVEINII GLADSON POAH STATE BANK OF INDIA(508548)
37 TADUBI MN-01-006-074-074/133
(Sorbung) 		2001006000NRG24280820230041929 30/08/2023 LOLI ATHIA 2001006WL000082 LOLI ATHIA 00089 CBIN0284638 1300 1300 Processed 01/09/2023 5043275543 MRS LOLI ATHIA STATE BANK OF INDIA(508548)
38 TADUBI MN-01-006-074-074/145
(Sorbung) 		2001006000NRG24280820230041933 30/08/2023 kh.thailu 2001006WL000082 kh.thailu 00089 CBIN0284638 1300 1300 Processed 01/09/2023 5043275632 Mr. THAILU . CENTRAL BANK OF INDIA(607115)
39 TADUBI MN-01-006-074-074/149
(Sorbung) 		2001006000NRG24280820230041941 30/08/2023 L S Zhivei 2001006WL000082 L S Zhivei 00089 CBIN0284638 1300 1300 Processed 01/09/2023 5043276113 Mr. L S ZHIVEI CENTRAL BANK OF INDIA(607115)
40 TADUBI MN-01-006-074-074/156
(Sorbung) 		2001006000NRG24280820230041956 30/08/2023 Shiningrose Th 2001006WL000082 Shiningrose Th 00089 CBIN0284638 1300 1300 Processed 01/09/2023 5043276112 Mr. MATHURDAS SHIVDAS KADAM CENTRAL BANK OF INDIA(607115)
41 TADUBI MN-01-006-074-074/164
(Sorbung) 		2001006000NRG24280820230041973 30/08/2023 Kh Martha 2001006WL000082 Kh Martha 00089 CBIN0284638 1300 1300 Processed 01/09/2023 5043275634 Mrs. KH MARTHA CENTRAL BANK OF INDIA(607115)
42 TADUBI MN-01-006-074-074/167
(Sorbung) 		2001006000NRG24280820230041980 30/08/2023 Rebecca 2001006WL000082 Rebecca 00089 CBIN0284638 1300 1300 Processed 01/09/2023 5043275546 MRS REBECCA STATE BANK OF INDIA(508548)
43 TADUBI MN-01-006-074-074/182
(Sorbung) 		2001006000NRG24280820230042009 30/08/2023 Kalurou E 2001006WL000082 Kalurou E 00089 CBIN0284638 1300 1300 Processed 01/09/2023 5043276111 Miss. KALUROU E CENTRAL BANK OF INDIA(607115)
44 TADUBI MN-01-006-074-074/19
(Sorbung) 		2001006000NRG24280820230042012 30/08/2023 V Khelendro 2001006WL000082 V Khelendro 00089 CBIN0284638 1300 1300 Processed 01/09/2023 5043275539 V KHELENBRO PUNJAB NATIONAL BANK(508568)
45 TADUBI MN-01-006-074-074/32
(Sorbung) 		2001006000NRG24280820230042020 30/08/2023 Standhope 2001006WL000082 Standhope 00089 CBIN0284638 1300 1300 Processed 01/09/2023 5043275630 Mr. H STANDHOPE CENTRAL BANK OF INDIA(607115)
46 TADUBI MN-01-006-074-074/35
(Sorbung) 		2001006000NRG24280820230042021 30/08/2023 Phouvei 2001006WL000082 Phouvei 00089 CBIN0284638 1300 1300 Processed 01/09/2023 5043275547 Mr. S PHOUVEI CENTRAL BANK OF INDIA(607115)
SubTotal 54600 54600
47 TADUBI MN-01-006-002-002/301
(Chowainamai Khunou) 		2001006000NRG24280820230038035 30/08/2023 D LOLI 2001006WL000072 D LOLI 00152 HDFC0002337 1300 1300 Processed 01/09/2023 5043275922 MRS AKALIU A STATE BANK OF INDIA(508548)
48 TADUBI MN-01-006-002-002/97
(Chowainamai Khunou) 		2001006000NRG24280820230038458 30/08/2023 A LOHRII 2001006WL000072 A LOHRII 00152 HDFC0002337 1300 1300 Processed 01/09/2023 5043275839 A LOHRII INDIA POST PAYMENTS BANK LIMITED(508528)
49 TADUBI MN-01-006-058-058/104-C
(Khabung Karong) 		2001006000NRG24250820230017628 30/08/2023 R DUNE 2001006WL000037 R DUNE 00152 HDFC0002337 1300 1300 Processed 01/09/2023 5043275966 R DUNE HDFC BANK LTD(607152)
SubTotal 3900 3900
50 TADUBI MN-01-006-002-002/158
(Chowainamai Khunou) 		2001006000NRG24280820230037769 30/08/2023 HRIINI ADAKHO 2001006WL000072 HRIINI ADAKHO 00354 PUNB0075320 1300 1300 Processed 01/09/2023 5043276123 HRIINI ADAKHO PUNJAB NATIONAL BANK(508568)
51 TADUBI MN-01-006-002-002/246
(Chowainamai Khunou) 		2001006000NRG24280820230037936 30/08/2023 Mr S PETER 2001006WL000072 Mr S PETER 00354 PUNB0075320 1300 1300 Processed 01/09/2023 5043276122 S PETER PUNJAB NATIONAL BANK(508568)
SubTotal 2600 2600
52 TADUBI MN-01-006-002-002/166
(Chowainamai Khunou) 		2001006000NRG24280820230037781 30/08/2023 L Mercy 2001006WL000072 L Mercy 00354 PUNB0216920 1300 1300 Processed 01/09/2023 5043276210 Mr. K PFOKRELO CENTRAL BANK OF INDIA(607115)
53 TADUBI MN-01-006-002-002/233
(Chowainamai Khunou) 		2001006000NRG24280820230037908 30/08/2023 Mr . BESA 2001006WL000072 Mr . BESA 00354 PUNB0216920 1300 1300 Processed 01/09/2023 5043276121 S BESA MAO PUNJAB NATIONAL BANK(508568)
54 TADUBI MN-01-006-002-002/399
(Chowainamai Khunou) 		2001006000NRG24280820230038200 30/08/2023 Mr . BESII ADAKHO 2001006WL000072 Mr . BESII ADAKHO 00354 PUNB0216920 1300 1300 Processed 01/09/2023 5043276119 BESII ADAKHO MAO PUNJAB NATIONAL BANK(508568)
55 TADUBI MN-01-006-058-058/190-A
(Khabung Karong) 		2001006000NRG24240820230002302 30/08/2023 Mrs KUM LOROU 2001006WL000010 Mrs KUM LOROU 00354 PUNB0216920 1300 1300 Processed 01/09/2023 5043276021 LOROU PUNJAB NATIONAL BANK(508568)
56 TADUBI MN-01-006-058-058/20-B
(Khabung Karong) 		2001006000NRG24240820230002730 30/08/2023 SAZOLOU RAISII KAY 2001006WL000011 SAZOLOU RAISII KAY 00354 PUNB0216920 1300 1300 Processed 01/09/2023 5043275969 SAZALOU RAISII KAY PUNJAB NATIONAL BANK(508568)
57 TADUBI MN-01-006-058-058/219-A
(Khabung Karong) 		2001006000NRG24240820230002366 30/08/2023 Mrs YAONAI 2001006WL000010 Mrs YAONAI 00354 PUNB0216920 1300 1300 Processed 01/09/2023 5043276023 YAONAI PUNJAB NATIONAL BANK(508568)
58 TADUBI MN-01-006-058-058/25-A
(Khabung Karong) 		2001006000NRG24240820230002426 30/08/2023 Mr R B PANI 2001006WL000010 Mr R B PANI 00354 PUNB0216920 1300 1300 Processed 01/09/2023 5043276020 MR RB PANI STATE BANK OF INDIA(508548)
59 TADUBI MN-01-006-058-058/262-A
(Khabung Karong) 		2001006000NRG24240820230002454 30/08/2023 VEINE 2001006WL000010 VEINE 00354 PUNB0216920 1300 1300 Processed 01/09/2023 5043276022 VEINE PUNJAB NATIONAL BANK(508568)
60 TADUBI MN-01-006-058-058/35-A
(Khabung Karong) 		2001006000NRG24240820230002518 30/08/2023 Mr NAO KH 2001006WL000010 Mr NAO KH 00354 PUNB0216920 1300 1300 Processed 01/09/2023 5043276024 NAO KH PUNJAB NATIONAL BANK(508568)
61 TADUBI MN-01-006-058-058/40-B
(Khabung Karong) 		2001006000NRG24240820230002767 30/08/2023 R NAKHURU 2001006WL000011 R NAKHURU 00354 PUNB0216920 1300 1300 Processed 01/09/2023 5043276125 R NAKHURU UNION BANK OF INDIA(508500)
62 TADUBI MN-01-006-058-058/583-A
(Khabung Karong) 		2001006000NRG24240820230002570 30/08/2023 Mr KUM THAIKHU LYDIA 2001006WL000010 Mr KUM THAIKHU LYDIA 00354 PUNB0216920 1300 1300 Processed 01/09/2023 5043275831 THAIKHU LYDIA PUNJAB NATIONAL BANK(508568)
63 TADUBI MN-01-006-074-074/102
(Sorbung) 		2001006000NRG24280820230041872 30/08/2023 Luckson 2001006WL000082 Luckson 00354 PUNB0216920 1300 1300 Processed 01/09/2023 5043276212 S LUCKSON PUNJAB NATIONAL BANK(508568)
64 TADUBI MN-01-006-074-074/146
(Sorbung) 		2001006000NRG24280820230041936 30/08/2023 V Souzhi Pao 2001006WL000082 V Souzhi Pao 00354 PUNB0216920 1300 1300 Processed 01/09/2023 5043276209 V SOUZHI PAO PUNJAB NATIONAL BANK(508568)
65 TADUBI MN-01-006-074-074/173
(Sorbung) 		2001006000NRG24280820230041993 30/08/2023 S Thilou 2001006WL000082 S Thilou 00354 PUNB0216920 1300 1300 Processed 01/09/2023 5043276211 S THILOU PUNJAB NATIONAL BANK(508568)
66 TADUBI MN-01-006-074-074/39
(Sorbung) 		2001006000NRG24280820230042025 30/08/2023 Mr. D MOSES 2001006WL000082 Mr. D MOSES 00354 PUNB0216920 1300 1300 Processed 01/09/2023 5043276124 MR D MOSES STATE BANK OF INDIA(508548)
SubTotal 19500 19500
67 TADUBI MN-01-006-002-002/24
(Chowainamai Khunou) 		2001006000NRG24280820230037920 30/08/2023 A DAVID CHALAI 2001006WL000072 A DAVID CHALAI 00415 SBIN0000092 1300 1300 Processed 01/09/2023 5043276144 MR A DAVID CHALAI STATE BANK OF INDIA(508548)
SubTotal 1300 1300
68 TADUBI MN-01-006-002-002/101
(Chowainamai Khunou) 		2001006000NRG24280820230037645 30/08/2023 Mr. K ESHOW 2001006WL000072 Mr. K ESHOW 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043276233 MR K ESHOW STATE BANK OF INDIA(508548)
69 TADUBI MN-01-006-002-002/119
(Chowainamai Khunou) 		2001006000NRG24280820230037688 30/08/2023 Kaikho 2001006WL000072 Kaikho 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043276176 MR H KAIKHO STATE BANK OF INDIA(508548)
70 TADUBI MN-01-006-002-002/120
(Chowainamai Khunou) 		2001006000NRG24280820230037692 30/08/2023 Mr N HRIINI 2001006WL000072 Mr N HRIINI 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043276109 MR N HRIINI STATE BANK OF INDIA(508548)
71 TADUBI MN-01-006-002-002/122
(Chowainamai Khunou) 		2001006000NRG24280820230037697 30/08/2023 Ms CH NEDZIINE CHORO 2001006WL000072 Ms CH NEDZIINE CHORO 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275854 CH NEDZIINE CHORO INDIA POST PAYMENTS BANK LIMITED(508528)
72 TADUBI MN-01-006-002-002/124
(Chowainamai Khunou) 		2001006000NRG24280820230037700 30/08/2023 LOHRII CHOKHO 2001006WL000072 LOHRII CHOKHO 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275498 LOHRII CHOKHO INDIA POST PAYMENTS BANK LIMITED(508528)
73 TADUBI MN-01-006-002-002/125-A
(Chowainamai Khunou) 		2001006000NRG24280820230037704 30/08/2023 ASHIPHRO CHORO 2001006WL000072 ASHIPHRO CHORO 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275604 MISS H ASHIPHRO CHORO STATE BANK OF INDIA(508548)
74 TADUBI MN-01-006-002-002/141
(Chowainamai Khunou) 		2001006000NRG24280820230037741 30/08/2023 TH ADANI 2001006WL000072 TH ADANI 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275844 MR TH ADANI STATE BANK OF INDIA(508548)
75 TADUBI MN-01-006-002-002/148
(Chowainamai Khunou) 		2001006000NRG24280820230037753 30/08/2023 K TERESA 2001006WL000072 K TERESA 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043276208 K TERESA STATE BANK OF INDIA(508548)
76 TADUBI MN-01-006-002-002/16
(Chowainamai Khunou) 		2001006000NRG24280820230037772 30/08/2023 Mrs KAISA SANI 2001006WL000072 Mrs KAISA SANI 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275877 KAISA SANI PUNJAB NATIONAL BANK(508568)
77 TADUBI MN-01-006-002-002/161
(Chowainamai Khunou) 		2001006000NRG24280820230037773 30/08/2023 Kashisii ADAPHRO 2001006WL000072 Kashisii ADAPHRO 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043276202 MRS K ADAPHRO STATE BANK OF INDIA(508548)
78 TADUBI MN-01-006-002-002/175
(Chowainamai Khunou) 		2001006000NRG24280820230037802 30/08/2023 Mr. ADANI 2001006WL000072 Mr. ADANI 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043276275 MR ADANI STATE BANK OF INDIA(508548)
79 TADUBI MN-01-006-002-002/184
(Chowainamai Khunou) 		2001006000NRG24280820230037819 30/08/2023 KASHISII PFOKREHRII 2001006WL000072 KASHISII PFOKREHRII 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275720 MR KASHISII PFOKREHRII STATE BANK OF INDIA(508548)
80 TADUBI MN-01-006-002-002/193
(Chowainamai Khunou) 		2001006000NRG24280820230037836 30/08/2023 Akha Katine 2001006WL000072 Akha Katine 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043276017 MISS AKHA KATINE STATE BANK OF INDIA(508548)
81 TADUBI MN-01-006-002-002/235
(Chowainamai Khunou) 		2001006000NRG24280820230037912 30/08/2023 D ATHENI GRACE 2001006WL000072 D ATHENI GRACE 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275835 D ATHENI GRACE UCO BANK(607066)
82 TADUBI MN-01-006-002-002/243
(Chowainamai Khunou) 		2001006000NRG24280820230037929 30/08/2023 h sani 2001006WL000072 h sani 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275819 MR H SANI STATE BANK OF INDIA(508548)
83 TADUBI MN-01-006-002-002/251
(Chowainamai Khunou) 		2001006000NRG24280820230037948 30/08/2023 H LOHO 2001006WL000072 H LOHO 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043276158 MR H LOHO STATE BANK OF INDIA(508548)
84 TADUBI MN-01-006-002-002/257
(Chowainamai Khunou) 		2001006000NRG24280820230037949 30/08/2023 ADAHRII 2001006WL000072 ADAHRII 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275627 MR K ADAHRII STATE BANK OF INDIA(508548)
85 TADUBI MN-01-006-002-002/262
(Chowainamai Khunou) 		2001006000NRG24280820230037960 30/08/2023 MS ELOSA ELOSA 2001006WL000072 MS ELOSA ELOSA 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275994 ELOSA BANK OF BARODA(606985)
86 TADUBI MN-01-006-002-002/266
(Chowainamai Khunou) 		2001006000NRG24280820230037968 30/08/2023 A LOSII 2001006WL000072 A LOSII 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275845 MR A LOSII STATE BANK OF INDIA(508548)
87 TADUBI MN-01-006-002-002/27
(Chowainamai Khunou) 		2001006000NRG24280820230037976 30/08/2023 K LORHO 2001006WL000072 K LORHO 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043276161 MR K LORHO STATE BANK OF INDIA(508548)
88 TADUBI MN-01-006-002-002/287
(Chowainamai Khunou) 		2001006000NRG24280820230038008 30/08/2023 Ms. L EPHRIINE 2001006WL000072 Ms. L EPHRIINE 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275595 MS L EPHRIINE STATE BANK OF INDIA(508548)
89 TADUBI MN-01-006-002-002/289
(Chowainamai Khunou) 		2001006000NRG24280820230038012 30/08/2023 n monica 2001006WL000072 n monica 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275707 MRS N MONICA STATE BANK OF INDIA(508548)
90 TADUBI MN-01-006-002-002/297
(Chowainamai Khunou) 		2001006000NRG24280820230038027 30/08/2023 L kaisa 2001006WL000072 L kaisa 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275818 MS L KAISA STATE BANK OF INDIA(508548)
91 TADUBI MN-01-006-002-002/30
(Chowainamai Khunou) 		2001006000NRG24280820230038034 30/08/2023 BESA 2001006WL000072 BESA 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043276170 MRS L BESA STATE BANK OF INDIA(508548)
92 TADUBI MN-01-006-002-002/304
(Chowainamai Khunou) 		2001006000NRG24280820230038042 30/08/2023 SALEW 2001006WL000072 SALEW 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275842 MR A SALEW CHALAI STATE BANK OF INDIA(508548)
93 TADUBI MN-01-006-002-002/311
(Chowainamai Khunou) 		2001006000NRG24280820230038055 30/08/2023 d athine 2001006WL000072 d athine 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275963 MS D ATHINE STATE BANK OF INDIA(508548)
94 TADUBI MN-01-006-002-002/313
(Chowainamai Khunou) 		2001006000NRG24280820230038060 30/08/2023 K KATINE 2001006WL000072 K KATINE 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275787 MRS K KATENI STATE BANK OF INDIA(508548)
95 TADUBI MN-01-006-002-002/316
(Chowainamai Khunou) 		2001006000NRG24280820230038065 30/08/2023 a elow 2001006WL000072 a elow 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275495 MR A ELOW CHALAI STATE BANK OF INDIA(508548)
96 TADUBI MN-01-006-002-002/319
(Chowainamai Khunou) 		2001006000NRG24280820230038072 30/08/2023 K MARIZIIO CHORO 2001006WL000072 K MARIZIIO CHORO 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275816 MR K MARIZIIO CHORO STATE BANK OF INDIA(508548)
97 TADUBI MN-01-006-002-002/342
(Chowainamai Khunou) 		2001006000NRG24280820230038104 30/08/2023 K ADAHRII 2001006WL000072 K ADAHRII 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275995 K ADAHRII FEDERAL BANK(607165)
98 TADUBI MN-01-006-002-002/349
(Chowainamai Khunou) 		2001006000NRG24280820230038113 30/08/2023 H ADANI 2001006WL000072 H ADANI 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043276173 MR HEPUNI ADANI STATE BANK OF INDIA(508548)
99 TADUBI MN-01-006-002-002/36-A
(Chowainamai Khunou) 		2001006000NRG24280820230038136 30/08/2023 L NISA 2001006WL000072 L NISA 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275944 MRS L NISA STATE BANK OF INDIA(508548)
100 TADUBI MN-01-006-002-002/365
(Chowainamai Khunou) 		2001006000NRG24280820230038144 30/08/2023 PFOTOPKHO 2001006WL000072 PFOTOPKHO 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275555 MR KAIKHO PFOTOKHO STATE BANK OF INDIA(508548)
101 TADUBI MN-01-006-002-002/37
(Chowainamai Khunou) 		2001006000NRG24280820230038152 30/08/2023 Mr L ADAKHO 2001006WL000072 Mr L ADAKHO 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275855 SEPOY L ADAKHO STATE BANK OF INDIA(508548)
102 TADUBI MN-01-006-002-002/376
(Chowainamai Khunou) 		2001006000NRG24280820230038162 30/08/2023 A HENI CHALAI 2001006WL000072 A HENI CHALAI 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275849 MR A HENI CHALAI STATE BANK OF INDIA(508548)
103 TADUBI MN-01-006-002-002/381
(Chowainamai Khunou) 		2001006000NRG24280820230038167 30/08/2023 S Pfokrelo 2001006WL000072 S Pfokrelo 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275959 MR SANI PFOKRELO STATE BANK OF INDIA(508548)
104 TADUBI MN-01-006-002-002/388
(Chowainamai Khunou) 		2001006000NRG24280820230038180 30/08/2023 elow 2001006WL000072 elow 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275620 MR K ELOW CHALAI STATE BANK OF INDIA(508548)
105 TADUBI MN-01-006-002-002/392
(Chowainamai Khunou) 		2001006000NRG24280820230038188 30/08/2023 L LOSA 2001006WL000072 L LOSA 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043276162 MRS L LOSA STATE BANK OF INDIA(508548)
106 TADUBI MN-01-006-002-002/394
(Chowainamai Khunou) 		2001006000NRG24280820230038192 30/08/2023 S Daiho 2001006WL000072 S Daiho 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043276234 MR S DAIHO STATE BANK OF INDIA(508548)
107 TADUBI MN-01-006-002-002/435
(Chowainamai Khunou) 		2001006000NRG24280820230038234 30/08/2023 LOHRII TOKHO 2001006WL000072 LOHRII TOKHO 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275706 MR LOHRII TOKHO STATE BANK OF INDIA(508548)
108 TADUBI MN-01-006-002-002/445
(Chowainamai Khunou) 		2001006000NRG24280820230038253 30/08/2023 KAISA 2001006WL000072 KAISA 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275579 MRS KAISA STATE BANK OF INDIA(508548)
109 TADUBI MN-01-006-002-002/457
(Chowainamai Khunou) 		2001006000NRG24280820230038272 30/08/2023 Athisa 2001006WL000072 Athisa 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275951 MRS ATHISA LOLI STATE BANK OF INDIA(508548)
110 TADUBI MN-01-006-002-002/471
(Chowainamai Khunou) 		2001006000NRG24280820230038298 30/08/2023 Lolia 2001006WL000072 Lolia 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275946 MRS LOLIA LOLIA STATE BANK OF INDIA(508548)
111 TADUBI MN-01-006-002-002/54
(Chowainamai Khunou) 		2001006000NRG24280820230038319 30/08/2023 KATIA 2001006WL000072 KATIA 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275549 MRS PF KATIA STATE BANK OF INDIA(508548)
112 TADUBI MN-01-006-002-002/55-A
(Chowainamai Khunou) 		2001006000NRG24280820230038323 30/08/2023 KAPESA SANI 2001006WL000072 KAPESA SANI 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275554 MISS KAPESA SANI STATE BANK OF INDIA(508548)
113 TADUBI MN-01-006-002-002/64-A
(Chowainamai Khunou) 		2001006000NRG24280820230038342 30/08/2023 ADAPHRO 2001006WL000072 ADAPHRO 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275513 MISS ADAPHRO STATE BANK OF INDIA(508548)
114 TADUBI MN-01-006-002-002/65
(Chowainamai Khunou) 		2001006000NRG24280820230038343 30/08/2023 S Kapew 2001006WL000072 S Kapew 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043276008 MR KAPEO STATE BANK OF INDIA(508548)
115 TADUBI MN-01-006-002-002/69
(Chowainamai Khunou) 		2001006000NRG24280820230038351 30/08/2023 ASHUNE 2001006WL000072 ASHUNE 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275593 MS S ASHUNE STATE BANK OF INDIA(508548)
116 TADUBI MN-01-006-002-002/69-C
(Chowainamai Khunou) 		2001006000NRG24280820230038358 30/08/2023 KATIA 2001006WL000072 KATIA 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275945 MRS KATIA STATE BANK OF INDIA(508548)
117 TADUBI MN-01-006-002-002/71
(Chowainamai Khunou) 		2001006000NRG24280820230038366 30/08/2023 Katia 2001006WL000072 Katia 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275956 MS K KATIA STATE BANK OF INDIA(508548)
118 TADUBI MN-01-006-002-002/72
(Chowainamai Khunou) 		2001006000NRG24280820230038367 30/08/2023 S LOLIA 2001006WL000072 S LOLIA 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043276153 MRS S LOLIA STATE BANK OF INDIA(508548)
119 TADUBI MN-01-006-002-002/88
(Chowainamai Khunou) 		2001006000NRG24280820230038418 30/08/2023 SANI ELA A 2001006WL000072 SANI ELA A 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275622 MRS S ELAA STATE BANK OF INDIA(508548)
120 TADUBI MN-01-006-002-002/90
(Chowainamai Khunou) 		2001006000NRG24280820230038430 30/08/2023 N DAIKHO 2001006WL000072 N DAIKHO 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043276165 MR N DAIKHO STATE BANK OF INDIA(508548)
121 TADUBI MN-01-006-002-002/97-B
(Chowainamai Khunou) 		2001006000NRG24280820230038459 30/08/2023 A CHISA 2001006WL000072 A CHISA 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043276178 MRS ADANI CHISA STATE BANK OF INDIA(508548)
122 TADUBI MN-01-006-002-002/98
(Chowainamai Khunou) 		2001006000NRG24280820230038462 30/08/2023 SAMUEL 2001006WL000072 SAMUEL 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275925 SAMUEL CHORO INDIA POST PAYMENTS BANK LIMITED(508528)
123 TADUBI MN-01-006-020-020/65
(Makhan Lovadziiho) 		2001006000NRG24280820230041501 30/08/2023 A losii 2001006WL000080 A losii 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043276157 MR A LOSII MAO STATE BANK OF INDIA(508548)
124 TADUBI MN-01-006-020-020/93
(Makhan Lovadziiho) 		2001006000NRG24280820230041557 30/08/2023 Miss. Athili Manine 2001006WL000080 Miss. Athili Manine 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043276269 MISS ATHILI MANINE STATE BANK OF INDIA(508548)
125 TADUBI MN-01-006-058-058/1-C
(Khabung Karong) 		2001006000NRG24240820230002099 30/08/2023 K ACHOU 2001006WL000010 K ACHOU 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043276077 MRS K ACHOU STATE BANK OF INDIA(508548)
126 TADUBI MN-01-006-058-058/10-A
(Khabung Karong) 		2001006000NRG24240820230002102 30/08/2023 N JORAM VEIPUNII 2001006WL000010 N JORAM VEIPUNII 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275606 MR N JORAM VEIPUNII STATE BANK OF INDIA(508548)
127 TADUBI MN-01-006-058-058/10-C
(Khabung Karong) 		2001006000NRG24240820230002103 30/08/2023 Mr. TH PANII GRACESON 2001006WL000010 Mr. TH PANII GRACESON 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275800 MR TH PANII STATE BANK OF INDIA(508548)
128 TADUBI MN-01-006-058-058/100-A
(Khabung Karong) 		2001006000NRG24240820230002106 30/08/2023 RONE T 2001006WL000010 RONE T 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043276056 MRS RONE T STATE BANK OF INDIA(508548)
129 TADUBI MN-01-006-058-058/101-C
(Khabung Karong) 		2001006000NRG24240820230002111 30/08/2023 Miss. ROVINE PAO SH 2001006WL000010 Miss. ROVINE PAO SH 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275514 MISS ROVINE PAO SH STATE BANK OF INDIA(508548)
130 TADUBI MN-01-006-058-058/102-A
(Khabung Karong) 		2001006000NRG24240820230002114 30/08/2023 D LIIVEINE VEKHE 2001006WL000010 D LIIVEINE VEKHE 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043276052 D LIIVEINE VEKHE UCO BANK(607066)
131 TADUBI MN-01-006-058-058/104-A
(Khabung Karong) 		2001006000NRG24240820230002118 30/08/2023 LOHRII K 2001006WL000010 LOHRII K 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043276055 MR H LOHRII STATE BANK OF INDIA(508548)
132 TADUBI MN-01-006-058-058/105-A
(Khabung Karong) 		2001006000NRG24240820230002119 30/08/2023 CHASIIRU 2001006WL000010 CHASIIRU 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275517 LANAMAI VIKUI CHASIIRU INDIA POST PAYMENTS BANK LIMITED(508528)
133 TADUBI MN-01-006-058-058/107-A
(Khabung Karong) 		2001006000NRG24240820230002123 30/08/2023 S KHEHNE 2001006WL000010 S KHEHNE 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043276089 SKHEHNE INDIA POST PAYMENTS BANK LIMITED(508528)
134 TADUBI MN-01-006-058-058/108-A
(Khabung Karong) 		2001006000NRG24240820230002126 30/08/2023 NAKHURU 2001006WL000010 NAKHURU 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275952 MRS NAKHURU NAKHURU STATE BANK OF INDIA(508548)
135 TADUBI MN-01-006-058-058/108-B
(Khabung Karong) 		2001006000NRG24240820230002666 30/08/2023 TH NAKHURU 2001006WL000011 TH NAKHURU 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275968 Mrs. TH NAKHURU THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
136 TADUBI MN-01-006-058-058/109-B
(Khabung Karong) 		2001006000NRG24240820230002130 30/08/2023 ELUIS SOLOMON 2001006WL000010 ELUIS SOLOMON 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275897 MR ELVIS SOLOMON STATE BANK OF INDIA(508548)
137 TADUBI MN-01-006-058-058/11-A
(Khabung Karong) 		2001006000NRG24240820230002131 30/08/2023 DAHRII DAHRII 2001006WL000010 DAHRII DAHRII 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275577 MR D DAHRII STATE BANK OF INDIA(508548)
138 TADUBI MN-01-006-058-058/11-C
(Khabung Karong) 		2001006000NRG24250820230017632 30/08/2023 R D MOSOUHRII 2001006WL000037 R D MOSOUHRII 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275964 MR RD MOSOUHRII STATE BANK OF INDIA(508548)
139 TADUBI MN-01-006-058-058/110-C
(Khabung Karong) 		2001006000NRG24250820230017633 30/08/2023 S PFOZIIRO 2001006WL000037 S PFOZIIRO 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275930 S PFOZIIRO INDIA POST PAYMENTS BANK LIMITED(508528)
140 TADUBI MN-01-006-058-058/111-A
(Khabung Karong) 		2001006000NRG24240820230002134 30/08/2023 MAGDAINE 2001006WL000010 MAGDAINE 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275561 MRS KH MADALANE STATE BANK OF INDIA(508548)
141 TADUBI MN-01-006-058-058/111-B
(Khabung Karong) 		2001006000NRG24240820230002670 30/08/2023 P K KHUNAI 2001006WL000011 P K KHUNAI 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275978 MISS P K KHUNAI STATE BANK OF INDIA(508548)
142 TADUBI MN-01-006-058-058/111-C
(Khabung Karong) 		2001006000NRG24250820230017636 30/08/2023 R VEIHRIINE 2001006WL000037 R VEIHRIINE 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275928 MRS R VEIHRIINE STATE BANK OF INDIA(508548)
143 TADUBI MN-01-006-058-058/112-C
(Khabung Karong) 		2001006000NRG24250820230017637 30/08/2023 P GRACESON DICHAO 2001006WL000037 P GRACESON DICHAO 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275588 MR P GRACESON DICHAO STATE BANK OF INDIA(508548)
144 TADUBI MN-01-006-058-058/113-A
(Khabung Karong) 		2001006000NRG24240820230002138 30/08/2023 Mr. P. MEO 2001006WL000010 Mr. P. MEO 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275665 MR P MEO STATE BANK OF INDIA(508548)
145 TADUBI MN-01-006-058-058/114-A
(Khabung Karong) 		2001006000NRG24240820230002139 30/08/2023 D CHRISTOPHER 2001006WL000010 D CHRISTOPHER 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275902 MR D CHRISTOPHER STATE BANK OF INDIA(508548)
146 TADUBI MN-01-006-058-058/114-B
(Khabung Karong) 		2001006000NRG24240820230002671 30/08/2023 L RAKHUNE 2001006WL000011 L RAKHUNE 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275623 LRAKHUNE INDIA POST PAYMENTS BANK LIMITED(508528)
147 TADUBI MN-01-006-058-058/115-A
(Khabung Karong) 		2001006000NRG24240820230002142 30/08/2023 angila 2001006WL000010 angila 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275996 MISS ANGILA STATE BANK OF INDIA(508548)
148 TADUBI MN-01-006-058-058/116-A
(Khabung Karong) 		2001006000NRG24240820230002143 30/08/2023 th JORDAN 2001006WL000010 th JORDAN 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275512 TH JORDAN UCO BANK(607066)
149 TADUBI MN-01-006-058-058/117-B
(Khabung Karong) 		2001006000NRG24240820230002678 30/08/2023 AMANDA LESHIDANE RAOMAI 2001006WL000011 AMANDA LESHIDANE RAOMAI 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275976 MS AMANDA LESHIDANE RAOMAI STATE BANK OF INDIA(508548)
150 TADUBI MN-01-006-058-058/118-A
(Khabung Karong) 		2001006000NRG24240820230002146 30/08/2023 r paongi 2001006WL000010 r paongi 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043276169 MR R PAONGI STATE BANK OF INDIA(508548)
151 TADUBI MN-01-006-058-058/12-A
(Khabung Karong) 		2001006000NRG24240820230002150 30/08/2023 J. Bartholomeow 2001006WL000010 J. Bartholomeow 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043276005 MR J BARTHOLOMEO STATE BANK OF INDIA(508548)
152 TADUBI MN-01-006-058-058/12-B
(Khabung Karong) 		2001006000NRG24240820230002682 30/08/2023 S Naose 2001006WL000011 S Naose 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043276145 Mrs. S NAOSE CENTRAL BANK OF INDIA(607115)
153 TADUBI MN-01-006-058-058/12-C
(Khabung Karong) 		2001006000NRG24250820230017641 30/08/2023 VATHI NELSON 2001006WL000037 VATHI NELSON 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275597 MR ROBIN V STATE BANK OF INDIA(508548)
154 TADUBI MN-01-006-058-058/120-B
(Khabung Karong) 		2001006000NRG24240820230002683 30/08/2023 KHOLURU LYNDIA PEIDENAH 2001006WL000011 KHOLURU LYNDIA PEIDENAH 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275903 Kholuru Lyndia Peidenah AIRTEL PAYMENTS BANK LIMITED(990288)
155 TADUBI MN-01-006-058-058/120-C
(Khabung Karong) 		2001006000NRG24250820230017644 30/08/2023 Mathew Rebecca 2001006WL000037 Mathew Rebecca 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275587 MRS P NG REBECCA STATE BANK OF INDIA(508548)
156 TADUBI MN-01-006-058-058/121-A
(Khabung Karong) 		2001006000NRG24240820230002154 30/08/2023 LL GRACE 2001006WL000010 LL GRACE 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043276045 L L GRACE BANK OF INDIA(508505)
157 TADUBI MN-01-006-058-058/122-A
(Khabung Karong) 		2001006000NRG24240820230002155 30/08/2023 DAIMEI APUILU 2001006WL000010 DAIMEI APUILU 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275494 MRS DAIMEI APUILU STATE BANK OF INDIA(508548)
158 TADUBI MN-01-006-058-058/123-A
(Khabung Karong) 		2001006000NRG24240820230002158 30/08/2023 Mrs. YUNE 2001006WL000010 Mrs. YUNE 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275717 MRS YUNE STATE BANK OF INDIA(508548)
159 TADUBI MN-01-006-058-058/124-A
(Khabung Karong) 		2001006000NRG24240820230002159 30/08/2023 K THONE 2001006WL000010 K THONE 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043276073 MRS THONAI STATE BANK OF INDIA(508548)
160 TADUBI MN-01-006-058-058/125-C
(Khabung Karong) 		2001006000NRG24250820230017648 30/08/2023 L LOUNIIROU 2001006WL000037 L LOUNIIROU 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275712 MRS L LOUNIIROU STATE BANK OF INDIA(508548)
161 TADUBI MN-01-006-058-058/126-A
(Khabung Karong) 		2001006000NRG24240820230002166 30/08/2023 CHASIIREE 2001006WL000010 CHASIIREE 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275937 MRS CHASIIRU STATE BANK OF INDIA(508548)
162 TADUBI MN-01-006-058-058/127-A
(Khabung Karong) 		2001006000NRG24240820230002167 30/08/2023 H MATIA 2001006WL000010 H MATIA 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275989 MRS H MATIA STATE BANK OF INDIA(508548)
163 TADUBI MN-01-006-058-058/129-A
(Khabung Karong) 		2001006000NRG24240820230002170 30/08/2023 REPHINA 2001006WL000010 REPHINA 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275940 MRS REPHINA REPHINA STATE BANK OF INDIA(508548)
164 TADUBI MN-01-006-058-058/13-A
(Khabung Karong) 		2001006000NRG24240820230002171 30/08/2023 dinaah 2001006WL000010 dinaah 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275602 MISS DINAH DINAH STATE BANK OF INDIA(508548)
165 TADUBI MN-01-006-058-058/13-C
(Khabung Karong) 		2001006000NRG24250820230017649 30/08/2023 Hriisho 2001006WL000037 Hriisho 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275590 MRS D HRIISHOU STATE BANK OF INDIA(508548)
166 TADUBI MN-01-006-058-058/130-B
(Khabung Karong) 		2001006000NRG24240820230002175 30/08/2023 VAREMI BELL RAIKHAN 2001006WL000010 VAREMI BELL RAIKHAN 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275987 MR VAREMI BELL RAIKHAN STATE BANK OF INDIA(508548)
167 TADUBI MN-01-006-058-058/131-A
(Khabung Karong) 		2001006000NRG24240820230002178 30/08/2023 K K ROSE 2001006WL000010 K K ROSE 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043276039 MRS K K ROSE STATE BANK OF INDIA(508548)
168 TADUBI MN-01-006-058-058/133-A
(Khabung Karong) 		2001006000NRG24240820230002182 30/08/2023 TH BEIVEI 2001006WL000010 TH BEIVEI 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043276033 MR THO BEIVEI AUGUSTINE STATE BANK OF INDIA(508548)
169 TADUBI MN-01-006-058-058/134-B
(Khabung Karong) 		2001006000NRG24240820230002687 30/08/2023 P VEISIIROU HAMAI 2001006WL000011 P VEISIIROU HAMAI 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275723 MISS P VEISIIROU HAMAI STATE BANK OF INDIA(508548)
170 TADUBI MN-01-006-058-058/135-A
(Khabung Karong) 		2001006000NRG24240820230002183 30/08/2023 ngaiya 2001006WL000010 ngaiya 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275938 MR R NGAIYU STATE BANK OF INDIA(508548)
171 TADUBI MN-01-006-058-058/135-B
(Khabung Karong) 		2001006000NRG24240820230002690 30/08/2023 JOHRII ROSEMY 2001006WL000011 JOHRII ROSEMY 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275500 JOHRII ROSEMY HDFC BANK LTD(607152)
172 TADUBI MN-01-006-058-058/136-A
(Khabung Karong) 		2001006000NRG24240820230002186 30/08/2023 Ms T TAIVEINAI 2001006WL000010 Ms T TAIVEINAI 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043276087 MS T TAIVEINAI STATE BANK OF INDIA(508548)
173 TADUBI MN-01-006-058-058/137-A
(Khabung Karong) 		2001006000NRG24240820230002187 30/08/2023 THPHOSHU 2001006WL000010 THPHOSHU 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275619 MR TH PHOSHU STATE BANK OF INDIA(508548)
174 TADUBI MN-01-006-058-058/138-A
(Khabung Karong) 		2001006000NRG24240820230002190 30/08/2023 TH SAHIINII 2001006WL000010 TH SAHIINII 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043276080 Mr. TH SAHIINII CENTRAL BANK OF INDIA(607115)
175 TADUBI MN-01-006-058-058/138-B
(Khabung Karong) 		2001006000NRG24240820230002694 30/08/2023 P KHUDUO 2001006WL000011 P KHUDUO 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275971 P KHUDUO INDIA POST PAYMENTS BANK LIMITED(508528)
176 TADUBI MN-01-006-058-058/139-A
(Khabung Karong) 		2001006000NRG24240820230002191 30/08/2023 Mrs RV GENEVIVE SHEHIIROU 2001006WL000010 Mrs RV GENEVIVE SHEHIIROU 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275572 MISS V SHEHIIROU STATE BANK OF INDIA(508548)
177 TADUBI MN-01-006-058-058/141-A
(Khabung Karong) 		2001006000NRG24240820230002198 30/08/2023 W SURESH JOHN 2001006WL000010 W SURESH JOHN 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275608 MR W SURESH JOHN STATE BANK OF INDIA(508548)
178 TADUBI MN-01-006-058-058/142-A
(Khabung Karong) 		2001006000NRG24240820230002199 30/08/2023 VEISII NAOMI RONAMAI 2001006WL000010 VEISII NAOMI RONAMAI 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043276040 VEISII NAOMI RONAMAI INDIA POST PAYMENTS BANK LIMITED(508528)
179 TADUBI MN-01-006-058-058/143-B
(Khabung Karong) 		2001006000NRG24240820230002698 30/08/2023 B SOLOMON 2001006WL000011 B SOLOMON 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275973 Mr. B SOLOMON CENTRAL BANK OF INDIA(607115)
180 TADUBI MN-01-006-058-058/144-A
(Khabung Karong) 		2001006000NRG24240820230002203 30/08/2023 Ms H NGADE NAROLA 2001006WL000010 Ms H NGADE NAROLA 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043276086 MS H NGADE NAROLA STATE BANK OF INDIA(508548)
181 TADUBI MN-01-006-058-058/145-A
(Khabung Karong) 		2001006000NRG24240820230002206 30/08/2023 SH SOUNII 2001006WL000010 SH SOUNII 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043276081 MR SH SOUNII STATE BANK OF INDIA(508548)
182 TADUBI MN-01-006-058-058/146-A
(Khabung Karong) 		2001006000NRG24240820230002207 30/08/2023 YUH YUM 2001006WL000010 YUH YUM 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275993 YUH BANK OF INDIA(508505)
183 TADUBI MN-01-006-058-058/148-A
(Khabung Karong) 		2001006000NRG24240820230002211 30/08/2023 R MARYNAH 2001006WL000010 R MARYNAH 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043276114 MRS H MARYNAH STATE BANK OF INDIA(508548)
184 TADUBI MN-01-006-058-058/149-A
(Khabung Karong) 		2001006000NRG24240820230002214 30/08/2023 L CAOLINE 2001006WL000010 L CAOLINE 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043276155 MRS LUNI CAROLINE STATE BANK OF INDIA(508548)
185 TADUBI MN-01-006-058-058/15-A
(Khabung Karong) 		2001006000NRG24240820230002215 30/08/2023 Mr L T AKHA 2001006WL000010 Mr L T AKHA 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043276054 MR L T AKHA STATE BANK OF INDIA(508548)
186 TADUBI MN-01-006-058-058/150-A
(Khabung Karong) 		2001006000NRG24240820230002218 30/08/2023 D NASIIRU 2001006WL000010 D NASIIRU 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275553 MRS D NASIIRU STATE BANK OF INDIA(508548)
187 TADUBI MN-01-006-058-058/151-A
(Khabung Karong) 		2001006000NRG24240820230002222 30/08/2023 THESIIROU 2001006WL000010 THESIIROU 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275942 MRS THAISIIROU THAISIIROU STATE BANK OF INDIA(508548)
188 TADUBI MN-01-006-058-058/152-A
(Khabung Karong) 		2001006000NRG24240820230002223 30/08/2023 Mrs. E TOKHUE 2001006WL000010 Mrs. E TOKHUE 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043276088 MRS E TOKHUE STATE BANK OF INDIA(508548)
189 TADUBI MN-01-006-058-058/153-A
(Khabung Karong) 		2001006000NRG24240820230002226 30/08/2023 D MANIKHO 2001006WL000010 D MANIKHO 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275636 MR D MANIKHO STATE BANK OF INDIA(508548)
190 TADUBI MN-01-006-058-058/154-A
(Khabung Karong) 		2001006000NRG24240820230002227 30/08/2023 OZA 2001006WL000010 OZA 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275582 MRS S OZHA STATE BANK OF INDIA(508548)
191 TADUBI MN-01-006-058-058/155-A
(Khabung Karong) 		2001006000NRG24240820230002230 30/08/2023 Ms. PARMILA GAUTAM 2001006WL000010 Ms. PARMILA GAUTAM 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275676 MS PARMILA GAUTAM STATE BANK OF INDIA(508548)
192 TADUBI MN-01-006-058-058/155-B
(Khabung Karong) 		2001006000NRG24240820230002703 30/08/2023 B D EUNICE 2001006WL000011 B D EUNICE 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275977 MISS BD EUNICE STATE BANK OF INDIA(508548)
193 TADUBI MN-01-006-058-058/157-A
(Khabung Karong) 		2001006000NRG24240820230002234 30/08/2023 Ms K SITINE 2001006WL000010 Ms K SITINE 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043276085 K SITINE INDIA POST PAYMENTS BANK LIMITED(508528)
194 TADUBI MN-01-006-058-058/158-A
(Khabung Karong) 		2001006000NRG24240820230002235 30/08/2023 S ESTHER 2001006WL000010 S ESTHER 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043276043 MRS S ESTHER STATE BANK OF INDIA(508548)
195 TADUBI MN-01-006-058-058/159-A
(Khabung Karong) 		2001006000NRG24240820230002238 30/08/2023 PAOSIIRU CH 2001006WL000010 PAOSIIRU CH 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043276062 MRS PAOSIIROU PAOSIIROU STATE BANK OF INDIA(508548)
196 TADUBI MN-01-006-058-058/16-A
(Khabung Karong) 		2001006000NRG24240820230002239 30/08/2023 Mrs PHUNGMILA PHUNGMILA 2001006WL000010 Mrs PHUNGMILA PHUNGMILA 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043276084 MRS PHUNGMILA PHUNGMILA STATE BANK OF INDIA(508548)
197 TADUBI MN-01-006-058-058/16-C
(Khabung Karong) 		2001006000NRG24250820230017652 30/08/2023 M ESTHER 2001006WL000037 M ESTHER 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043276007 MISS M ESTHER STATE BANK OF INDIA(508548)
198 TADUBI MN-01-006-058-058/160-A
(Khabung Karong) 		2001006000NRG24240820230002242 30/08/2023 SOSII M 2001006WL000010 SOSII M 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043276050 MR M SOSII STATE BANK OF INDIA(508548)
199 TADUBI MN-01-006-058-058/164-A
(Khabung Karong) 		2001006000NRG24240820230002247 30/08/2023 D NGAOLOUE 2001006WL000010 D NGAOLOUE 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043276075 MRS D NGAOLOUE STATE BANK OF INDIA(508548)
200 TADUBI MN-01-006-058-058/165-A
(Khabung Karong) 		2001006000NRG24240820230002250 30/08/2023 H VEI O 2001006WL000010 H VEI O 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043276079 MR H VEI O STATE BANK OF INDIA(508548)
201 TADUBI MN-01-006-058-058/166-A
(Khabung Karong) 		2001006000NRG24240820230002251 30/08/2023 R BENJAMIN 2001006WL000010 R BENJAMIN 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043276003 MR R BENJAMIN STATE BANK OF INDIA(508548)
202 TADUBI MN-01-006-058-058/168-A
(Khabung Karong) 		2001006000NRG24240820230002254 30/08/2023 Mrs. NGAISHAI NGAISHAI 2001006WL000010 Mrs. NGAISHAI NGAISHAI 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275906 MRS NGAISHAI STATE BANK OF INDIA(508548)
203 TADUBI MN-01-006-058-058/17-A
(Khabung Karong) 		2001006000NRG24240820230002258 30/08/2023 R BOBBY 2001006WL000010 R BOBBY 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275603 R BOBBY UCO BANK(607066)
204 TADUBI MN-01-006-058-058/17-B
(Khabung Karong) 		2001006000NRG24240820230002710 30/08/2023 D PEACENAH 2001006WL000011 D PEACENAH 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275605 MISS D PEACENAH STATE BANK OF INDIA(508548)
205 TADUBI MN-01-006-058-058/17-C
(Khabung Karong) 		2001006000NRG24250820230017653 30/08/2023 K NOAMI 2001006WL000037 K NOAMI 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275564 MISS K NAOMI STATE BANK OF INDIA(508548)
206 TADUBI MN-01-006-058-058/170-A
(Khabung Karong) 		2001006000NRG24240820230002259 30/08/2023 tek bahadur 2001006WL000010 tek bahadur 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275519 MAILA UCO BANK(607066)
207 TADUBI MN-01-006-058-058/171-A
(Khabung Karong) 		2001006000NRG24240820230002262 30/08/2023 kul bahadur 2001006WL000010 kul bahadur 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275518 MR KUL BAHADUR STATE BANK OF INDIA(508548)
208 TADUBI MN-01-006-058-058/172-A
(Khabung Karong) 		2001006000NRG24240820230002263 30/08/2023 N ROCKY 2001006WL000010 N ROCKY 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043276034 MR N ROCKY STATE BANK OF INDIA(508548)
209 TADUBI MN-01-006-058-058/172-B
(Khabung Karong) 		2001006000NRG24240820230002714 30/08/2023 DOVEI D 2001006WL000011 DOVEI D 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275721 MR DOVEI D STATE BANK OF INDIA(508548)
210 TADUBI MN-01-006-058-058/173-B
(Khabung Karong) 		2001006000NRG24240820230002715 30/08/2023 S SANIIRU 2001006WL000011 S SANIIRU 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275569 MRS S SANIIRU STATE BANK OF INDIA(508548)
211 TADUBI MN-01-006-058-058/174-A
(Khabung Karong) 		2001006000NRG24240820230002267 30/08/2023 L TAMAR 2001006WL000010 L TAMAR 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275988 L TAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
212 TADUBI MN-01-006-058-058/175-A
(Khabung Karong) 		2001006000NRG24240820230002270 30/08/2023 S NAOMI 2001006WL000010 S NAOMI 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043276167 SNAOMI INDIA POST PAYMENTS BANK LIMITED(508528)
213 TADUBI MN-01-006-058-058/176-A
(Khabung Karong) 		2001006000NRG24240820230002271 30/08/2023 Mrs WEITSII NAKHA 2001006WL000010 Mrs WEITSII NAKHA 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275820 MRS WEITSII NAKHA STATE BANK OF INDIA(508548)
214 TADUBI MN-01-006-058-058/177-A
(Khabung Karong) 		2001006000NRG24240820230002274 30/08/2023 MARY MAGDALENE 2001006WL000010 MARY MAGDALENE 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043276037 MAGDALEN INDIA POST PAYMENTS BANK LIMITED(508528)
215 TADUBI MN-01-006-058-058/177-B
(Khabung Karong) 		2001006000NRG24240820230002719 30/08/2023 Liiduru 2001006WL000011 Liiduru 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043276009 MRS K SANII LEDURU STATE BANK OF INDIA(508548)
216 TADUBI MN-01-006-058-058/178-A
(Khabung Karong) 		2001006000NRG24240820230002275 30/08/2023 Mrs LEENE MOSAHARY 2001006WL000010 Mrs LEENE MOSAHARY 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275659 MRS NG LEENE STATE BANK OF INDIA(508548)
217 TADUBI MN-01-006-058-058/179-A
(Khabung Karong) 		2001006000NRG24240820230002278 30/08/2023 L STEPHEN 2001006WL000010 L STEPHEN 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043276002 MR L STEPHEN STATE BANK OF INDIA(508548)
218 TADUBI MN-01-006-058-058/180-A
(Khabung Karong) 		2001006000NRG24240820230002282 30/08/2023 DASOU D 2001006WL000010 DASOU D 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043276049 MR DASOU D STATE BANK OF INDIA(508548)
219 TADUBI MN-01-006-058-058/182-A
(Khabung Karong) 		2001006000NRG24240820230002283 30/08/2023 ADANI ADAHA 2001006WL000010 ADANI ADAHA 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043276156 MRS ADANI ADAHA STATE BANK OF INDIA(508548)
220 TADUBI MN-01-006-058-058/184-A
(Khabung Karong) 		2001006000NRG24240820230002287 30/08/2023 Mrs RK MELODY 2001006WL000010 Mrs RK MELODY 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275715 MRS RK MELODY STATE BANK OF INDIA(508548)
221 TADUBI MN-01-006-058-058/186-A
(Khabung Karong) 		2001006000NRG24240820230002291 30/08/2023 Mrs SH NGAROU 2001006WL000010 Mrs SH NGAROU 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043276091 MRS SH NGAROU STATE BANK OF INDIA(508548)
222 TADUBI MN-01-006-058-058/187-A
(Khabung Karong) 		2001006000NRG24240820230002294 30/08/2023 N RAKHUNE 2001006WL000010 N RAKHUNE 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275896 Mrs. N. RAKHUNE THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
223 TADUBI MN-01-006-058-058/188-A
(Khabung Karong) 		2001006000NRG24240820230002295 30/08/2023 Mrs. KHOLURU KEIZII 2001006WL000010 Mrs. KHOLURU KEIZII 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275565 MRS KHOLURU KEIZII STATE BANK OF INDIA(508548)
224 TADUBI MN-01-006-058-058/189-A
(Khabung Karong) 		2001006000NRG24240820230002298 30/08/2023 Mr. S. Salounii 2001006WL000010 Mr. S. Salounii 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275824 MR S SALOUNII STATE BANK OF INDIA(508548)
225 TADUBI MN-01-006-058-058/19-A
(Khabung Karong) 		2001006000NRG24240820230002299 30/08/2023 DUNE 2001006WL000010 DUNE 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275628 MRS DUNE STATE BANK OF INDIA(508548)
226 TADUBI MN-01-006-058-058/191-A
(Khabung Karong) 		2001006000NRG24240820230002303 30/08/2023 S. RUTH 2001006WL000010 S. RUTH 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275573 MRS S RUTH STATE BANK OF INDIA(508548)
227 TADUBI MN-01-006-058-058/192-A
(Khabung Karong) 		2001006000NRG24240820230002306 30/08/2023 Mr. D SAZHO SAMUEL VEKHE 2001006WL000010 Mr. D SAZHO SAMUEL VEKHE 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043276083 D SAZHO SAMUEL VEKHE INDIA POST PAYMENTS BANK LIMITED(508528)
228 TADUBI MN-01-006-058-058/193-A
(Khabung Karong) 		2001006000NRG24240820230002307 30/08/2023 NG DEHE DANIEL 2001006WL000010 NG DEHE DANIEL 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275828 MR NG DEHE DANIEL STATE BANK OF INDIA(508548)
229 TADUBI MN-01-006-058-058/194-A
(Khabung Karong) 		2001006000NRG24240820230002310 30/08/2023 KH DAI 2001006WL000010 KH DAI 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275908 MR KH DAI STATE BANK OF INDIA(508548)
230 TADUBI MN-01-006-058-058/195-A
(Khabung Karong) 		2001006000NRG24240820230002311 30/08/2023 Mrs K RATNA 2001006WL000010 Mrs K RATNA 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275716 MRS K RATNA STATE BANK OF INDIA(508548)
231 TADUBI MN-01-006-058-058/196-A
(Khabung Karong) 		2001006000NRG24240820230002314 30/08/2023 B DAPHRO 2001006WL000010 B DAPHRO 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275960 MRS B DAPHRO STATE BANK OF INDIA(508548)
232 TADUBI MN-01-006-058-058/197-A
(Khabung Karong) 		2001006000NRG24240820230002315 30/08/2023 M VEIHRII 2001006WL000010 M VEIHRII 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275516 MR M VEIHRII STATE BANK OF INDIA(508548)
233 TADUBI MN-01-006-058-058/198-A
(Khabung Karong) 		2001006000NRG24240820230002318 30/08/2023 M MADOVEI 2001006WL000010 M MADOVEI 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275991 MR M MADOVEI STATE BANK OF INDIA(508548)
234 TADUBI MN-01-006-058-058/199-A
(Khabung Karong) 		2001006000NRG24240820230002319 30/08/2023 TEKA MAYA 2001006WL000010 TEKA MAYA 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043276044 MRS TEKA MAYA STATE BANK OF INDIA(508548)
235 TADUBI MN-01-006-058-058/2-A
(Khabung Karong) 		2001006000NRG24240820230002322 30/08/2023 p veine 2001006WL000010 p veine 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043276046 MISS VEINE VEINE STATE BANK OF INDIA(508548)
236 TADUBI MN-01-006-058-058/20-A
(Khabung Karong) 		2001006000NRG24240820230002323 30/08/2023 YUBAYE D 2001006WL000010 YUBAYE D 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043276057 MRS YUBAYE D STATE BANK OF INDIA(508548)
237 TADUBI MN-01-006-058-058/200-A
(Khabung Karong) 		2001006000NRG24240820230002326 30/08/2023 TH THONI MAO 2001006WL000010 TH THONI MAO 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043276171 MRS TH THONI MAO STATE BANK OF INDIA(508548)
238 TADUBI MN-01-006-058-058/200-B
(Khabung Karong) 		2001006000NRG24240820230002731 30/08/2023 L D JENNIS 2001006WL000011 L D JENNIS 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275949 MISS L D JENNIS STATE BANK OF INDIA(508548)
239 TADUBI MN-01-006-058-058/2014-A
(Khabung Karong) 		2001006000NRG24240820230002331 30/08/2023 H BIRBAL 2001006WL000010 H BIRBAL 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275575 MR H BIRBAL STATE BANK OF INDIA(508548)
240 TADUBI MN-01-006-058-058/203-A
(Khabung Karong) 		2001006000NRG24240820230002334 30/08/2023 D. KUMO 2001006WL000010 D. KUMO 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275941 MR D KUMO STATE BANK OF INDIA(508548)
241 TADUBI MN-01-006-058-058/204-A
(Khabung Karong) 		2001006000NRG24240820230002335 30/08/2023 JOYRITA THONO 2001006WL000010 JOYRITA THONO 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275990 JOYRITA THONO UCO BANK(607066)
242 TADUBI MN-01-006-058-058/204-B
(Khabung Karong) 		2001006000NRG24240820230002735 30/08/2023 MARTHA 2001006WL000011 MARTHA 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043276175 K ROSEMARY UCO BANK(607066)
243 TADUBI MN-01-006-058-058/205-A
(Khabung Karong) 		2001006000NRG24240820230002338 30/08/2023 M KUMAHA 2001006WL000010 M KUMAHA 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275607 MRS M KUMAHA STATE BANK OF INDIA(508548)
244 TADUBI MN-01-006-058-058/206-A
(Khabung Karong) 		2001006000NRG24240820230002339 30/08/2023 T.AROW 2001006WL000010 T.AROW 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275788 MR T AROW STATE BANK OF INDIA(508548)
245 TADUBI MN-01-006-058-058/208-A
(Khabung Karong) 		2001006000NRG24240820230002343 30/08/2023 S RUNE 2001006WL000010 S RUNE 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275510 MISS S RUNE STATE BANK OF INDIA(508548)
246 TADUBI MN-01-006-058-058/209-A
(Khabung Karong) 		2001006000NRG24240820230002346 30/08/2023 S KANMILA 2001006WL000010 S KANMILA 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275998 MRS S KANMILA STATE BANK OF INDIA(508548)
247 TADUBI MN-01-006-058-058/21-C
(Khabung Karong) 		2001006000NRG24250820230017660 30/08/2023 MATIA 2001006WL000037 MATIA 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043276168 MRS MATIA STATE BANK OF INDIA(508548)
248 TADUBI MN-01-006-058-058/210-A
(Khabung Karong) 		2001006000NRG24240820230002350 30/08/2023 NIH V 2001006WL000010 NIH V 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043276061 MRS NIH STATE BANK OF INDIA(508548)
249 TADUBI MN-01-006-058-058/211-A
(Khabung Karong) 		2001006000NRG24240820230002351 30/08/2023 MOHAN GHIMIRE 2001006WL000010 MOHAN GHIMIRE 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275560 MR MOHAN GHIMIRE STATE BANK OF INDIA(508548)
250 TADUBI MN-01-006-058-058/212-A
(Khabung Karong) 		2001006000NRG24240820230002354 30/08/2023 P THAISIIRU 2001006WL000010 P THAISIIRU 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275955 MRS H THAISIIRU STATE BANK OF INDIA(508548)
251 TADUBI MN-01-006-058-058/213-A
(Khabung Karong) 		2001006000NRG24240820230002355 30/08/2023 P THEKHO 2001006WL000010 P THEKHO 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043276000 P THEKHO UCO BANK(607066)
252 TADUBI MN-01-006-058-058/215-A
(Khabung Karong) 		2001006000NRG24240820230002358 30/08/2023 NGAORAI 2001006WL000010 NGAORAI 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043276018 MR NGAORAI STATE BANK OF INDIA(508548)
253 TADUBI MN-01-006-058-058/217-A
(Khabung Karong) 		2001006000NRG24240820230002362 30/08/2023 CH SAPUNII 2001006WL000010 CH SAPUNII 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043276074 CH SAPUNII UCO BANK(607066)
254 TADUBI MN-01-006-058-058/218-A
(Khabung Karong) 		2001006000NRG24240820230002363 30/08/2023 TH KHOLI MAO 2001006WL000010 TH KHOLI MAO 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043276172 TH KHOLI MAO INDIA POST PAYMENTS BANK LIMITED(508528)
255 TADUBI MN-01-006-058-058/220-A
(Khabung Karong) 		2001006000NRG24240820230002370 30/08/2023 TH VEISII 2001006WL000010 TH VEISII 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043276067 MR TH VEISII STATE BANK OF INDIA(508548)
256 TADUBI MN-01-006-058-058/221-A
(Khabung Karong) 		2001006000NRG24240820230002371 30/08/2023 P VEIKHO 2001006WL000010 P VEIKHO 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275789 PVEIKHO INDIA POST PAYMENTS BANK LIMITED(508528)
257 TADUBI MN-01-006-058-058/222-A
(Khabung Karong) 		2001006000NRG24240820230002374 30/08/2023 K NESA 2001006WL000010 K NESA 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275961 MS K NESA STATE BANK OF INDIA(508548)
258 TADUBI MN-01-006-058-058/223-A
(Khabung Karong) 		2001006000NRG24240820230002375 30/08/2023 VEIKHOROU 2001006WL000010 VEIKHOROU 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043276012 MISS VEIKHORU VEIKHORU STATE BANK OF INDIA(508548)
259 TADUBI MN-01-006-058-058/224-A
(Khabung Karong) 		2001006000NRG24240820230002378 30/08/2023 Miss THO MAKHRIENE VEIMY 2001006WL000010 Miss THO MAKHRIENE VEIMY 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275496 MISS MAKHRIENE VEIMY STATE BANK OF INDIA(508548)
260 TADUBI MN-01-006-058-058/225-A
(Khabung Karong) 		2001006000NRG24240820230002379 30/08/2023 Mr. D PETER 2001006WL000010 Mr. D PETER 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275615 MR PETER D STATE BANK OF INDIA(508548)
261 TADUBI MN-01-006-058-058/228-A
(Khabung Karong) 		2001006000NRG24240820230002382 30/08/2023 L PAUL 2001006WL000010 L PAUL 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275552 MR L PAUL STATE BANK OF INDIA(508548)
262 TADUBI MN-01-006-058-058/228-B
(Khabung Karong) 		2001006000NRG24240820230002742 30/08/2023 D PULOUNII 2001006WL000011 D PULOUNII 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275724 MR D PULOUNII STATE BANK OF INDIA(508548)
263 TADUBI MN-01-006-058-058/229-A
(Khabung Karong) 		2001006000NRG24240820230002383 30/08/2023 chokhra t 2001006WL000010 chokhra t 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043276053 MRS CHOKHRA STATE BANK OF INDIA(508548)
264 TADUBI MN-01-006-058-058/23-A
(Khabung Karong) 		2001006000NRG24240820230002386 30/08/2023 MADORU 2001006WL000010 MADORU 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275583 MRS MADORU STATE BANK OF INDIA(508548)
265 TADUBI MN-01-006-058-058/23-C
(Khabung Karong) 		2001006000NRG24250820230017661 30/08/2023 Elizabeth 2001006WL000037 Elizabeth 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275932 MS P NG ELIZABETH STATE BANK OF INDIA(508548)
266 TADUBI MN-01-006-058-058/231-A
(Khabung Karong) 		2001006000NRG24240820230002390 30/08/2023 nobi hesho 2001006WL000010 nobi hesho 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043276036 MRS NOBI HESHO STATE BANK OF INDIA(508548)
267 TADUBI MN-01-006-058-058/232-B
(Khabung Karong) 		2001006000NRG24240820230002746 30/08/2023 YENAI NEILING VEONAH 2001006WL000011 YENAI NEILING VEONAH 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275614 MISS YENAI NEILING VEONAH STATE BANK OF INDIA(508548)
268 TADUBI MN-01-006-058-058/233-A
(Khabung Karong) 		2001006000NRG24240820230002391 30/08/2023 henia henia 2001006WL000010 henia henia 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043276038 MISS HENIA HENIA STATE BANK OF INDIA(508548)
269 TADUBI MN-01-006-058-058/23311-A
(Khabung Karong) 		2001006000NRG24240820230002394 30/08/2023 CHAONE SHANG 2001006WL000010 CHAONE SHANG 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043276019 CHAONE SHANG HDFC BANK LTD(607152)
270 TADUBI MN-01-006-058-058/235-A
(Khabung Karong) 		2001006000NRG24240820230002395 30/08/2023 h. phoebi 2001006WL000010 h. phoebi 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275830 MRS H PHOEBI STATE BANK OF INDIA(508548)
271 TADUBI MN-01-006-058-058/236-A
(Khabung Karong) 		2001006000NRG24240820230002398 30/08/2023 H SOLOMI 2001006WL000010 H SOLOMI 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043276177 MRS H SOLOMI STATE BANK OF INDIA(508548)
272 TADUBI MN-01-006-058-058/237-A
(Khabung Karong) 		2001006000NRG24240820230002399 30/08/2023 Mrs LEMO VAVEIRU 2001006WL000010 Mrs LEMO VAVEIRU 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275668 MRS LEMO VAVEIRU STATE BANK OF INDIA(508548)
273 TADUBI MN-01-006-058-058/238-A
(Khabung Karong) 		2001006000NRG24240820230002402 30/08/2023 TH RUTH 2001006WL000010 TH RUTH 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275936 MRS TH RUTH STATE BANK OF INDIA(508548)
274 TADUBI MN-01-006-058-058/239-A
(Khabung Karong) 		2001006000NRG24240820230002403 30/08/2023 A ASHULI 2001006WL000010 A ASHULI 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043276076 MR A ASHULI STATE BANK OF INDIA(508548)
275 TADUBI MN-01-006-058-058/24-A
(Khabung Karong) 		2001006000NRG24240820230002406 30/08/2023 N peter 2001006WL000010 N peter 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275567 MR N PETER STATE BANK OF INDIA(508548)
276 TADUBI MN-01-006-058-058/241-A
(Khabung Karong) 		2001006000NRG24240820230002410 30/08/2023 CHASIIRU 2001006WL000010 CHASIIRU 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275899 MRS H CHASIIRU STATE BANK OF INDIA(508548)
277 TADUBI MN-01-006-058-058/242-A
(Khabung Karong) 		2001006000NRG24240820230002411 30/08/2023 ASIISA 2001006WL000010 ASIISA 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275939 MRS ASIISA ASIISA STATE BANK OF INDIA(508548)
278 TADUBI MN-01-006-058-058/243-A
(Khabung Karong) 		2001006000NRG24240820230002414 30/08/2023 ABEM ABEM 2001006WL000010 ABEM ABEM 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043276048 ABEM UCO BANK(607066)
279 TADUBI MN-01-006-058-058/244-A
(Khabung Karong) 		2001006000NRG24240820230002415 30/08/2023 THAIPEI SOUNAI 2001006WL000010 THAIPEI SOUNAI 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275642 MR H THAIPEI STATE BANK OF INDIA(508548)
280 TADUBI MN-01-006-058-058/244-B
(Khabung Karong) 		2001006000NRG24240820230002747 30/08/2023 S KHONGAO 2001006WL000011 S KHONGAO 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275635 MR S KHONGAO STATE BANK OF INDIA(508548)
281 TADUBI MN-01-006-058-058/245-A
(Khabung Karong) 		2001006000NRG24240820230002418 30/08/2023 PUKEHO ELIZABETH KHRASI 2001006WL000010 PUKEHO ELIZABETH KHRASI 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043276253 MRS PUKEHO ELIZABETH KHRASI STATE BANK OF INDIA(508548)
282 TADUBI MN-01-006-058-058/247-A
(Khabung Karong) 		2001006000NRG24240820230002419 30/08/2023 Mrs S LUCY 2001006WL000010 Mrs S LUCY 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043276090 S LUCY INDIA POST PAYMENTS BANK LIMITED(508528)
283 TADUBI MN-01-006-058-058/248-A
(Khabung Karong) 		2001006000NRG24240820230002422 30/08/2023 KH VEINE 2001006WL000010 KH VEINE 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043276047 MRS KH VEINE STATE BANK OF INDIA(508548)
284 TADUBI MN-01-006-058-058/250-A
(Khabung Karong) 		2001006000NRG24240820230002427 30/08/2023 S JOHN 2001006WL000010 S JOHN 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043276015 MR SEIBA JOHN STATE BANK OF INDIA(508548)
285 TADUBI MN-01-006-058-058/252-A
(Khabung Karong) 		2001006000NRG24240820230002431 30/08/2023 M SOLOMON 2001006WL000010 M SOLOMON 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275520 MR M SOLOMON STATE BANK OF INDIA(508548)
286 TADUBI MN-01-006-058-058/253-A
(Khabung Karong) 		2001006000NRG24240820230002434 30/08/2023 S. LEMO 2001006WL000010 S. LEMO 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275566 MR S LEMO STATE BANK OF INDIA(508548)
287 TADUBI MN-01-006-058-058/254-A
(Khabung Karong) 		2001006000NRG24240820230002435 30/08/2023 K N JIMMY 2001006WL000010 K N JIMMY 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275578 MR KN JIMMY STATE BANK OF INDIA(508548)
288 TADUBI MN-01-006-058-058/255-B
(Khabung Karong) 		2001006000NRG24240820230002751 30/08/2023 A REIVEILOU 2001006WL000011 A REIVEILOU 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043276010 A REIVEILOU HDFC BANK LTD(607152)
289 TADUBI MN-01-006-058-058/257-A
(Khabung Karong) 		2001006000NRG24240820230002442 30/08/2023 VALLEYROSE 2001006WL000010 VALLEYROSE 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275515 MRS VALLEYROSE STATE BANK OF INDIA(508548)
290 TADUBI MN-01-006-058-058/258-A
(Khabung Karong) 		2001006000NRG24240820230002443 30/08/2023 R POUKHU 2001006WL000010 R POUKHU 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275999 MR R POUKHU STATE BANK OF INDIA(508548)
291 TADUBI MN-01-006-058-058/259-A
(Khabung Karong) 		2001006000NRG24240820230002446 30/08/2023 ANTHONY H 2001006WL000010 ANTHONY H 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043276063 MR ANTHONY H STATE BANK OF INDIA(508548)
292 TADUBI MN-01-006-058-058/26-C
(Khabung Karong) 		2001006000NRG24250820230017664 30/08/2023 P HOPPINGSON 2001006WL000037 P HOPPINGSON 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275933 MR P HOPINGSON STATE BANK OF INDIA(508548)
293 TADUBI MN-01-006-058-058/260-A
(Khabung Karong) 		2001006000NRG24240820230002450 30/08/2023 H SHOPAO 2001006WL000010 H SHOPAO 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043276106 MR H SHOPAO STATE BANK OF INDIA(508548)
294 TADUBI MN-01-006-058-058/263-A
(Khabung Karong) 		2001006000NRG24240820230002455 30/08/2023 D. MONICA 2001006WL000010 D. MONICA 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043276159 DZIINO SHG/VVD UCO BANK(607066)
295 TADUBI MN-01-006-058-058/268-A
(Khabung Karong) 		2001006000NRG24240820230002466 30/08/2023 E MONICA 2001006WL000010 E MONICA 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043276042 MRS J MONICA STATE BANK OF INDIA(508548)
296 TADUBI MN-01-006-058-058/269-A
(Khabung Karong) 		2001006000NRG24240820230002467 30/08/2023 M LOW 2001006WL000010 M LOW 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275901 MLOW INDIA POST PAYMENTS BANK LIMITED(508528)
297 TADUBI MN-01-006-058-058/270-A
(Khabung Karong) 		2001006000NRG24240820230002471 30/08/2023 TH LEMORU 2001006WL000010 TH LEMORU 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275986 THLEMORU INDIA POST PAYMENTS BANK LIMITED(508528)
298 TADUBI MN-01-006-058-058/271-A
(Khabung Karong) 		2001006000NRG24240820230002474 30/08/2023 A VEIO 2001006WL000010 A VEIO 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275722 MR A VEIO STATE BANK OF INDIA(508548)
299 TADUBI MN-01-006-058-058/272-A
(Khabung Karong) 		2001006000NRG24240820230002475 30/08/2023 S.THAILE 2001006WL000010 S.THAILE 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043276166 MR S THAILE STATE BANK OF INDIA(508548)
300 TADUBI MN-01-006-058-058/273-A
(Khabung Karong) 		2001006000NRG24240820230002478 30/08/2023 D. SALONI 2001006WL000010 D. SALONI 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043276035 MR D SALONI STATE BANK OF INDIA(508548)
301 TADUBI MN-01-006-058-058/275-A
(Khabung Karong) 		2001006000NRG24240820230002482 30/08/2023 S.DAVID 2001006WL000010 S.DAVID 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043276257 MR S DAVID STATE BANK OF INDIA(508548)
302 TADUBI MN-01-006-058-058/276-A
(Khabung Karong) 		2001006000NRG24240820230002483 30/08/2023 H ELIZABETH 2001006WL000010 H ELIZABETH 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043276082 MRS ELIZABETH ELIZABETH STATE BANK OF INDIA(508548)
303 TADUBI MN-01-006-058-058/279-A
(Khabung Karong) 		2001006000NRG24240820230002490 30/08/2023 N Z KINAI 2001006WL000010 N Z KINAI 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275786 MS N Z KINAI STATE BANK OF INDIA(508548)
304 TADUBI MN-01-006-058-058/280-A
(Khabung Karong) 		2001006000NRG24240820230002494 30/08/2023 Y RAINII 2001006WL000010 Y RAINII 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275551 MR Y RAINII STATE BANK OF INDIA(508548)
305 TADUBI MN-01-006-058-058/281-A
(Khabung Karong) 		2001006000NRG24240820230002495 30/08/2023 SARAH 2001006WL000010 SARAH 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275657 MRS SARAH SARU STATE BANK OF INDIA(508548)
306 TADUBI MN-01-006-058-058/29-A
(Khabung Karong) 		2001006000NRG24240820230002499 30/08/2023 D KENAI 2001006WL000010 D KENAI 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275499 D KENAI UCO BANK(607066)
307 TADUBI MN-01-006-058-058/29-C
(Khabung Karong) 		2001006000NRG24250820230017668 30/08/2023 TH JOTHAM 2001006WL000037 TH JOTHAM 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275934 Mr. TH JOTHAM CENTRAL BANK OF INDIA(607115)
308 TADUBI MN-01-006-058-058/3-A
(Khabung Karong) 		2001006000NRG24240820230002502 30/08/2023 K K THITHILA 2001006WL000010 K K THITHILA 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275571 MRS K K THITHILA STATE BANK OF INDIA(508548)
309 TADUBI MN-01-006-058-058/3-C
(Khabung Karong) 		2001006000NRG24240820230002503 30/08/2023 D SALE 2001006WL000010 D SALE 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043276094 MRS D SALLE STATE BANK OF INDIA(508548)
310 TADUBI MN-01-006-058-058/30-A
(Khabung Karong) 		2001006000NRG24240820230002506 30/08/2023 YONGIRU 2001006WL000010 YONGIRU 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275562 MRS PUNI YUNGIRU STATE BANK OF INDIA(508548)
311 TADUBI MN-01-006-058-058/30-C
(Khabung Karong) 		2001006000NRG24250820230017669 30/08/2023 R.Houba 2001006WL000037 R.Houba 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275589 MR R HOUBA STATE BANK OF INDIA(508548)
312 TADUBI MN-01-006-058-058/31-A
(Khabung Karong) 		2001006000NRG24240820230002507 30/08/2023 NINGWON 2001006WL000010 NINGWON 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275641 MR NINGWON KASHUNG STATE BANK OF INDIA(508548)
313 TADUBI MN-01-006-058-058/32-A
(Khabung Karong) 		2001006000NRG24240820230002510 30/08/2023 M JOUCY 2001006WL000010 M JOUCY 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043276164 M JOYCY UCO BANK(607066)
314 TADUBI MN-01-006-058-058/33-A
(Khabung Karong) 		2001006000NRG24240820230002511 30/08/2023 KENE 2001006WL000010 KENE 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043276060 MRS KENE N STATE BANK OF INDIA(508548)
315 TADUBI MN-01-006-058-058/33-C
(Khabung Karong) 		2001006000NRG24250820230017672 30/08/2023 R VEISIIE 2001006WL000037 R VEISIIE 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043276116 MRS VEISEI RAMAI STATE BANK OF INDIA(508548)
316 TADUBI MN-01-006-058-058/34-C
(Khabung Karong) 		2001006000NRG24240820230002515 30/08/2023 D HILLSON 2001006WL000010 D HILLSON 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275705 D HILLSON INDIA POST PAYMENTS BANK LIMITED(508528)
317 TADUBI MN-01-006-058-058/36-A
(Khabung Karong) 		2001006000NRG24240820230002519 30/08/2023 Mrs P NINGTHARLA PAOKHOMAI 2001006WL000010 Mrs P NINGTHARLA PAOKHOMAI 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275714 MRS P NINGTHARLA PAOKHOMAI STATE BANK OF INDIA(508548)
318 TADUBI MN-01-006-058-058/36-B
(Khabung Karong) 		2001006000NRG24240820230002763 30/08/2023 DAHRU VEINO 2001006WL000011 DAHRU VEINO 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275967 MR DAHRU VEINO STATE BANK OF INDIA(508548)
319 TADUBI MN-01-006-058-058/36-C
(Khabung Karong) 		2001006000NRG24250820230017673 30/08/2023 MILAN 2001006WL000037 MILAN 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043276117 Mrs. MILAN . CENTRAL BANK OF INDIA(607115)
320 TADUBI MN-01-006-058-058/37-A
(Khabung Karong) 		2001006000NRG24240820230002522 30/08/2023 Mrs SONILA SONILA 2001006WL000010 Mrs SONILA SONILA 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043276095 SONILA UCO BANK(607066)
321 TADUBI MN-01-006-058-058/37-C
(Khabung Karong) 		2001006000NRG24250820230017676 30/08/2023 D STEPHEN MODUNA 2001006WL000037 D STEPHEN MODUNA 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275616 MR D STEPHEN MODUNA STATE BANK OF INDIA(508548)
322 TADUBI MN-01-006-058-058/38-A
(Khabung Karong) 		2001006000NRG24240820230002523 30/08/2023 PHENE 2001006WL000010 PHENE 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275568 MRS PHENE STATE BANK OF INDIA(508548)
323 TADUBI MN-01-006-058-058/38-B
(Khabung Karong) 		2001006000NRG24240820230002766 30/08/2023 PEARSON R L 2001006WL000011 PEARSON R L 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275617 MR PEARLSON RL STATE BANK OF INDIA(508548)
324 TADUBI MN-01-006-058-058/39-A
(Khabung Karong) 		2001006000NRG24240820230002526 30/08/2023 P SASHONE MERCY 2001006WL000010 P SASHONE MERCY 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043276004 MISS P SASHONE MERCY STATE BANK OF INDIA(508548)
325 TADUBI MN-01-006-058-058/39-B
(Khabung Karong) 		2001006000NRG24240820230002527 30/08/2023 S KHOLUE 2001006WL000010 S KHOLUE 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275666 MS S KHOLUE STATE BANK OF INDIA(508548)
326 TADUBI MN-01-006-058-058/4-A
(Khabung Karong) 		2001006000NRG24240820230002530 30/08/2023 THAIPEI ALPHINA 2001006WL000010 THAIPEI ALPHINA 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275957 MS ALPHINA STATE BANK OF INDIA(508548)
327 TADUBI MN-01-006-058-058/4-C
(Khabung Karong) 		2001006000NRG24250820230017680 30/08/2023 V MAWONLA 2001006WL000037 V MAWONLA 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275931 MRS V MAWONLA STATE BANK OF INDIA(508548)
328 TADUBI MN-01-006-058-058/40-A
(Khabung Karong) 		2001006000NRG24240820230002531 30/08/2023 Mrs SANIIRU SANIIRU 2001006WL000010 Mrs SANIIRU SANIIRU 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043276093 MRS SANIIRU SANIIRU STATE BANK OF INDIA(508548)
329 TADUBI MN-01-006-058-058/42-A
(Khabung Karong) 		2001006000NRG24240820230002534 30/08/2023 R NGAOPUNI 2001006WL000010 R NGAOPUNI 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043276174 MR R NGAOPUNI STATE BANK OF INDIA(508548)
330 TADUBI MN-01-006-058-058/42-B
(Khabung Karong) 		2001006000NRG24240820230002770 30/08/2023 K H CHRISTOPHER 2001006WL000011 K H CHRISTOPHER 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275982 MR K H CHRISTOPHER STATE BANK OF INDIA(508548)
331 TADUBI MN-01-006-058-058/43-A
(Khabung Karong) 		2001006000NRG24240820230002535 30/08/2023 YUPYO E 2001006WL000010 YUPYO E 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043276072 MRS YUPYO E STATE BANK OF INDIA(508548)
332 TADUBI MN-01-006-058-058/44-A
(Khabung Karong) 		2001006000NRG24240820230002538 30/08/2023 Mrs L SOLOMI 2001006WL000010 Mrs L SOLOMI 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275667 MRS LEMO SOLOME STATE BANK OF INDIA(508548)
333 TADUBI MN-01-006-058-058/45-A
(Khabung Karong) 		2001006000NRG24240820230002539 30/08/2023 az joseph 2001006WL000010 az joseph 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043276058 MR JOSEPH Z STATE BANK OF INDIA(508548)
334 TADUBI MN-01-006-058-058/46-A
(Khabung Karong) 		2001006000NRG24240820230002542 30/08/2023 Mr V LIBA 2001006WL000010 Mr V LIBA 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275664 MR V LIBA STATE BANK OF INDIA(508548)
335 TADUBI MN-01-006-058-058/47-B
(Khabung Karong) 		2001006000NRG24240820230002774 30/08/2023 D S PAVEIIOU 2001006WL000011 D S PAVEIIOU 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043276147 MR DS PAVEILOU STATE BANK OF INDIA(508548)
336 TADUBI MN-01-006-058-058/48-A
(Khabung Karong) 		2001006000NRG24240820230002546 30/08/2023 H NGAOLOUROU 2001006WL000010 H NGAOLOUROU 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043276064 MRS H NGAOLURU STATE BANK OF INDIA(508548)
337 TADUBI MN-01-006-058-058/48-B
(Khabung Karong) 		2001006000NRG24240820230002775 30/08/2023 SIIVEINAI NG 2001006WL000011 SIIVEINAI NG 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275624 SIIVEINAI NG INDIA POST PAYMENTS BANK LIMITED(508528)
338 TADUBI MN-01-006-058-058/49-B
(Khabung Karong) 		2001006000NRG24240820230002778 30/08/2023 K L VASHTI KHOU 2001006WL000011 K L VASHTI KHOU 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275972 K L VASHTI KHOU HDFC BANK LTD(607152)
339 TADUBI MN-01-006-058-058/50-A
(Khabung Karong) 		2001006000NRG24240820230002551 30/08/2023 TH SIINAI 2001006WL000010 TH SIINAI 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275580 MRS TH SIINAI STATE BANK OF INDIA(508548)
340 TADUBI MN-01-006-058-058/50-B
(Khabung Karong) 		2001006000NRG24240820230002782 30/08/2023 YORGIRU 2001006WL000011 YORGIRU 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275550 MRS HYONGIRU HYONGIRU STATE BANK OF INDIA(508548)
341 TADUBI MN-01-006-058-058/51-A
(Khabung Karong) 		2001006000NRG24240820230002554 30/08/2023 Mrs V BABILA VEMAI 2001006WL000010 Mrs V BABILA VEMAI 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275713 MRS V BABILA VEMAI STATE BANK OF INDIA(508548)
342 TADUBI MN-01-006-058-058/53-A
(Khabung Karong) 		2001006000NRG24240820230002558 30/08/2023 ASHI 2001006WL000010 ASHI 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275581 MRS ASHI ASHI STATE BANK OF INDIA(508548)
343 TADUBI MN-01-006-058-058/54-A
(Khabung Karong) 		2001006000NRG24240820230002559 30/08/2023 nakhurou 2001006WL000010 nakhurou 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275997 MS M NAKHURU STATE BANK OF INDIA(508548)
344 TADUBI MN-01-006-058-058/54-B
(Khabung Karong) 		2001006000NRG24240820230002783 30/08/2023 NGAIHNEM 2001006WL000011 NGAIHNEM 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275970 NGAIHNEM PUNJAB NATIONAL BANK(508568)
345 TADUBI MN-01-006-058-058/55-A
(Khabung Karong) 		2001006000NRG24240820230002562 30/08/2023 S SHENE 2001006WL000010 S SHENE 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043276041 MRS S SHENE STATE BANK OF INDIA(508548)
346 TADUBI MN-01-006-058-058/56-A
(Khabung Karong) 		2001006000NRG24240820230002563 30/08/2023 ng soshii 2001006WL000010 ng soshii 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275576 MR NG SOSII STATE BANK OF INDIA(508548)
347 TADUBI MN-01-006-058-058/57-A
(Khabung Karong) 		2001006000NRG24240820230002566 30/08/2023 ROVEINE 2001006WL000010 ROVEINE 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275985 A ORION HDFC BANK LTD(607152)
348 TADUBI MN-01-006-058-058/57-B
(Khabung Karong) 		2001006000NRG24240820230002786 30/08/2023 R ASOR 2001006WL000011 R ASOR 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043276235 MR RAISHI ASOR STATE BANK OF INDIA(508548)
349 TADUBI MN-01-006-058-058/59-A
(Khabung Karong) 		2001006000NRG24240820230002571 30/08/2023 p sanii 2001006WL000010 p sanii 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043276001 MR P SANII STATE BANK OF INDIA(508548)
350 TADUBI MN-01-006-058-058/6-A
(Khabung Karong) 		2001006000NRG24240820230002574 30/08/2023 V ESTHER 2001006WL000010 V ESTHER 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275574 MISS V ESTHER STATE BANK OF INDIA(508548)
351 TADUBI MN-01-006-058-058/60-A
(Khabung Karong) 		2001006000NRG24240820230002575 30/08/2023 ANTHONY D 2001006WL000010 ANTHONY D 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043276059 MR D ANTHONY STATE BANK OF INDIA(508548)
352 TADUBI MN-01-006-058-058/60-B
(Khabung Karong) 		2001006000NRG24240820230002791 30/08/2023 Mate 2001006WL000011 Mate 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275625 A MATE DANIEL INDIA POST PAYMENTS BANK LIMITED(508528)
353 TADUBI MN-01-006-058-058/65-C
(Khabung Karong) 		2001006000NRG24250820230017697 30/08/2023 KH BANE 2001006WL000037 KH BANE 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275658 MRS KH BANE STATE BANK OF INDIA(508548)
354 TADUBI MN-01-006-058-058/68-C
(Khabung Karong) 		2001006000NRG24250820230017700 30/08/2023 P HAVEI 2001006WL000037 P HAVEI 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275709 MR P HAVEI STATE BANK OF INDIA(508548)
355 TADUBI MN-01-006-058-058/74-B
(Khabung Karong) 		2001006000NRG24240820230002802 30/08/2023 L LOUNEI 2001006WL000011 L LOUNEI 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275900 MRS L LOUNEI STATE BANK OF INDIA(508548)
356 TADUBI MN-01-006-058-058/74-C
(Khabung Karong) 		2001006000NRG24250820230017708 30/08/2023 Veine 2001006WL000037 Veine 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043276118 MRS VEINE VEINE STATE BANK OF INDIA(508548)
357 TADUBI MN-01-006-058-058/77-C
(Khabung Karong) 		2001006000NRG24250820230017712 30/08/2023 GOMA 2001006WL000037 GOMA 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275965 MRS GOMA GOMA STATE BANK OF INDIA(508548)
358 TADUBI MN-01-006-058-058/8-C
(Khabung Karong) 		2001006000NRG24250820230017713 30/08/2023 V YAOMILA 2001006WL000037 V YAOMILA 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275929 MISS V YAOMILA STATE BANK OF INDIA(508548)
359 TADUBI MN-01-006-058-058/83-C
(Khabung Karong) 		2001006000NRG24250820230017716 30/08/2023 RAJAN KOLUNII KONAH 2001006WL000037 RAJAN KOLUNII KONAH 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275509 Mr. RAJAN KOLUNII KONAH CENTRAL BANK OF INDIA(607115)
360 TADUBI MN-01-006-058-058/84-C
(Khabung Karong) 		2001006000NRG24250820230017717 30/08/2023 L SHEVEINE 2001006WL000037 L SHEVEINE 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275927 L SHEVEINE INDIA POST PAYMENTS BANK LIMITED(508528)
361 TADUBI MN-01-006-058-058/86-B
(Khabung Karong) 		2001006000NRG24240820230002807 30/08/2023 NG TAIZAO RAO 2001006WL000011 NG TAIZAO RAO 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275974 MR NG TAIZAO RAO STATE BANK OF INDIA(508548)
362 TADUBI MN-01-006-058-058/86-C
(Khabung Karong) 		2001006000NRG24250820230017720 30/08/2023 S.K.Tabitha 2001006WL000037 S.K.Tabitha 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275935 MISS SK TABITHA STATE BANK OF INDIA(508548)
363 TADUBI MN-01-006-058-058/89-B
(Khabung Karong) 		2001006000NRG24240820230002810 30/08/2023 J KOVEINE 2001006WL000011 J KOVEINE 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275981 MS J KOVEINE STATE BANK OF INDIA(508548)
364 TADUBI MN-01-006-058-058/94-B
(Khabung Karong) 		2001006000NRG24240820230002814 30/08/2023 K J SHIVEIRU 2001006WL000011 K J SHIVEIRU 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275704 K J SHIVEIRU BANK OF INDIA(508505)
365 TADUBI MN-01-006-058-058/99-B
(Khabung Karong) 		2001006000NRG24240820230002819 30/08/2023 L P SOUDALU 2001006WL000011 L P SOUDALU 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275626 MR LP SOUDALU STATE BANK OF INDIA(508548)
366 TADUBI MN-01-006-074-074/1
(Sorbung) 		2001006000NRG24280820230041860 30/08/2023 Mr. K NAKHU 2001006WL000082 Mr. K NAKHU 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043276229 MR K NAKHO STATE BANK OF INDIA(508548)
367 TADUBI MN-01-006-074-074/101-A
(Sorbung) 		2001006000NRG24280820230041869 30/08/2023 MISS P S KHAONE 2001006WL000082 MISS P S KHAONE 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043276016 MISS PS KHAONE STATE BANK OF INDIA(508548)
368 TADUBI MN-01-006-074-074/102-A
(Sorbung) 		2001006000NRG24280820230041873 30/08/2023 MR JAMES SIIPULU NG 2001006WL000082 MR JAMES SIIPULU NG 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043276146 MR JAMES SIIPULU NG STATE BANK OF INDIA(508548)
369 TADUBI MN-01-006-074-074/106
(Sorbung) 		2001006000NRG24280820230041881 30/08/2023 R K Honey Nini 2001006WL000082 R K Honey Nini 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043276154 MS R K HONEY NINI STATE BANK OF INDIA(508548)
370 TADUBI MN-01-006-074-074/108
(Sorbung) 		2001006000NRG24280820230041885 30/08/2023 Mr ROMEO KHO 2001006WL000082 Mr ROMEO KHO 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043276148 ROMEO KHO ICICI BANK LTD(508534)
371 TADUBI MN-01-006-074-074/109
(Sorbung) 		2001006000NRG24280820230041888 30/08/2023 S BANNER 2001006WL000082 S BANNER 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043276271 MR S BANNER STATE BANK OF INDIA(508548)
372 TADUBI MN-01-006-074-074/110
(Sorbung) 		2001006000NRG24280820230041892 30/08/2023 h Noah pou 2001006WL000082 h Noah pou 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275703 MR H NOAH POU STATE BANK OF INDIA(508548)
373 TADUBI MN-01-006-074-074/113
(Sorbung) 		2001006000NRG24280820230041897 30/08/2023 Ms R S HAPPYROSE 2001006WL000082 Ms R S HAPPYROSE 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043276149 R S HAPPYROSE INDIA POST PAYMENTS BANK LIMITED(508528)
374 TADUBI MN-01-006-074-074/116
(Sorbung) 		2001006000NRG24280820230041901 30/08/2023 R V Lasmon 2001006WL000082 R V Lasmon 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275511 MR R V LASMON STATE BANK OF INDIA(508548)
375 TADUBI MN-01-006-074-074/119
(Sorbung) 		2001006000NRG24280820230041904 30/08/2023 VEISIIROU 2001006WL000082 VEISIIROU 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275535 MR VEISIIROU STATE BANK OF INDIA(508548)
376 TADUBI MN-01-006-074-074/12-A
(Sorbung) 		2001006000NRG24280820230041908 30/08/2023 Mr S SAPULOU 2001006WL000082 Mr S SAPULOU 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043276180 S SAPULOU INDIA POST PAYMENTS BANK LIMITED(508528)
377 TADUBI MN-01-006-074-074/122
(Sorbung) 		2001006000NRG24280820230041913 30/08/2023 D KAINIIROU 2001006WL000082 D KAINIIROU 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043276207 MRS D KAINIIROU STATE BANK OF INDIA(508548)
378 TADUBI MN-01-006-074-074/124
(Sorbung) 		2001006000NRG24280820230041917 30/08/2023 R S VEIPUNII 2001006WL000082 R S VEIPUNII 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275992 MR RS VEIPUNII STATE BANK OF INDIA(508548)
379 TADUBI MN-01-006-074-074/125
(Sorbung) 		2001006000NRG24280820230041920 30/08/2023 MERCILA L M 2001006WL000082 MERCILA L M 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043276226 MISS MERCILA LM STATE BANK OF INDIA(508548)
380 TADUBI MN-01-006-074-074/126
(Sorbung) 		2001006000NRG24280820230041921 30/08/2023 THINGMILA 2001006WL000082 THINGMILA 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043276195 MISS THINGMILA STATE BANK OF INDIA(508548)
381 TADUBI MN-01-006-074-074/128
(Sorbung) 		2001006000NRG24280820230041924 30/08/2023 J LIISHIROU 2001006WL000082 J LIISHIROU 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043276279 MRS J LIISHIROU STATE BANK OF INDIA(508548)
382 TADUBI MN-01-006-074-074/129
(Sorbung) 		2001006000NRG24280820230041925 30/08/2023 J LIIVEIROU 2001006WL000082 J LIIVEIROU 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275545 MS J LIIVEIROU STATE BANK OF INDIA(508548)
383 TADUBI MN-01-006-074-074/142
(Sorbung) 		2001006000NRG24280820230041932 30/08/2023 Mr. S ROLAND 2001006WL000082 Mr. S ROLAND 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043276282 MR S ROLAND STATE BANK OF INDIA(508548)
384 TADUBI MN-01-006-074-074/15-A
(Sorbung) 		2001006000NRG24280820230041944 30/08/2023 Mr M JOHNSON TAO 2001006WL000082 Mr M JOHNSON TAO 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275527 M JOHNSON TAO INDIA POST PAYMENTS BANK LIMITED(508528)
385 TADUBI MN-01-006-074-074/154
(Sorbung) 		2001006000NRG24280820230041952 30/08/2023 P Ashina 2001006WL000082 P Ashina 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043276266 MISS P ASHINA STATE BANK OF INDIA(508548)
386 TADUBI MN-01-006-074-074/157
(Sorbung) 		2001006000NRG24280820230041957 30/08/2023 Miss Th Liiveinai 2001006WL000082 Miss Th Liiveinai 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043276051 MISS TH LIIVEINAI STATE BANK OF INDIA(508548)
387 TADUBI MN-01-006-074-074/159
(Sorbung) 		2001006000NRG24280820230041961 30/08/2023 S Titus 2001006WL000082 S Titus 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275905 MR S TITUS STATE BANK OF INDIA(508548)
388 TADUBI MN-01-006-074-074/160
(Sorbung) 		2001006000NRG24280820230041965 30/08/2023 S Shiela 2001006WL000082 S Shiela 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275538 S SHIELA INDIA POST PAYMENTS BANK LIMITED(508528)
389 TADUBI MN-01-006-074-074/162
(Sorbung) 		2001006000NRG24280820230041969 30/08/2023 Veisounii 2001006WL000082 Veisounii 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043276276 MR VEISOUNII STATE BANK OF INDIA(508548)
390 TADUBI MN-01-006-074-074/165
(Sorbung) 		2001006000NRG24280820230041976 30/08/2023 S Vaniirou 2001006WL000082 S Vaniirou 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043276274 S VANIIROU INDIA POST PAYMENTS BANK LIMITED(508528)
391 TADUBI MN-01-006-074-074/166
(Sorbung) 		2001006000NRG24280820230041977 30/08/2023 S Kichaorou 2001006WL000082 S Kichaorou 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043276261 MRS S KICHAOROU STATE BANK OF INDIA(508548)
392 TADUBI MN-01-006-074-074/168
(Sorbung) 		2001006000NRG24280820230041981 30/08/2023 Simeon 2001006WL000082 Simeon 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275537 MR SIMEON SIMEON STATE BANK OF INDIA(508548)
393 TADUBI MN-01-006-074-074/169
(Sorbung) 		2001006000NRG24280820230041984 30/08/2023 S Eni 2001006WL000082 S Eni 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275536 MRS S ENI STATE BANK OF INDIA(508548)
394 TADUBI MN-01-006-074-074/171
(Sorbung) 		2001006000NRG24280820230041989 30/08/2023 S Vaveinai 2001006WL000082 S Vaveinai 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043276228 MISS S VAVEINAI STATE BANK OF INDIA(508548)
395 TADUBI MN-01-006-074-074/172
(Sorbung) 		2001006000NRG24280820230041992 30/08/2023 Saveinii 2001006WL000082 Saveinii 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043276225 MR SAVEINII SAVEINII STATE BANK OF INDIA(508548)
396 TADUBI MN-01-006-074-074/176
(Sorbung) 		2001006000NRG24280820230041997 30/08/2023 B Phoibi 2001006WL000082 B Phoibi 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043276194 MRS B PHOIBI STATE BANK OF INDIA(508548)
397 TADUBI MN-01-006-074-074/178
(Sorbung) 		2001006000NRG24280820230042001 30/08/2023 K Shilavei 2001006WL000082 K Shilavei 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043276065 MR K SHILAVEI STATE BANK OF INDIA(508548)
398 TADUBI MN-01-006-074-074/20-A
(Sorbung) 		2001006000NRG24280820230042013 30/08/2023 Ms NS SHEVEINAI 2001006WL000082 Ms NS SHEVEINAI 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043276277 MS NS SHEVEINAI STATE BANK OF INDIA(508548)
399 TADUBI MN-01-006-074-074/37
(Sorbung) 		2001006000NRG24280820230042024 30/08/2023 Dairou 2001006WL000082 Dairou 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043275618 MRS S DAIROU STATE BANK OF INDIA(508548)
SubTotal 431600 431600
400 TADUBI MN-01-006-002-002/131
(Chowainamai Khunou) 		2001006000NRG24280820230037721 30/08/2023 L ATHEKHO 2001006WL000072 L ATHEKHO 00415 SBIN0007440 1300 1300 Rejected 01/09/2023 5043275832 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 TADUBI MN-01-006-002-002/390
(Chowainamai Khunou) 		2001006000NRG24280820230038184 30/08/2023 Mr . A STEPHEN 2001006WL000072 Mr . A STEPHEN 00415 SBIN0007440 1300 1300 Processed 01/09/2023 5043275867 STEPHEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2600 2600
402 TADUBI MN-01-006-002-002/1
(Chowainamai Khunou) 		2001006000NRG24280820230037637 30/08/2023 ATHENI 2001006WL000072 ATHENI 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043276014 ATHINE HDFC BANK LTD(607152)
403 TADUBI MN-01-006-002-002/1-B
(Chowainamai Khunou) 		2001006000NRG24280820230037640 30/08/2023 K KAPESA 2001006WL000072 K KAPESA 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043276201 MRS K KAPESA STATE BANK OF INDIA(508548)
404 TADUBI MN-01-006-002-002/100
(Chowainamai Khunou) 		2001006000NRG24280820230037644 30/08/2023 Mr. M. LOHRII 2001006WL000072 Mr. M. LOHRII 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275523 MR M LOHRII STATE BANK OF INDIA(508548)
405 TADUBI MN-01-006-002-002/101-A
(Chowainamai Khunou) 		2001006000NRG24280820230037648 30/08/2023 Mrs D KOSHUNE 2001006WL000072 Mrs D KOSHUNE 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043276231 MRS D KOSHUNE STATE BANK OF INDIA(508548)
406 TADUBI MN-01-006-002-002/102
(Chowainamai Khunou) 		2001006000NRG24280820230037649 30/08/2023 Mrs. KOMUHRA 2001006WL000072 Mrs. KOMUHRA 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275526 MRS KOMUHRA STATE BANK OF INDIA(508548)
407 TADUBI MN-01-006-002-002/103-A
(Chowainamai Khunou) 		2001006000NRG24280820230037653 30/08/2023 Mrs ATHIA 2001006WL000072 Mrs ATHIA 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043276268 MRS L ATHIA STATE BANK OF INDIA(508548)
408 TADUBI MN-01-006-002-002/103-B
(Chowainamai Khunou) 		2001006000NRG24280820230037656 30/08/2023 B KAISA 2001006WL000072 B KAISA 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043276278 MRS B KAISA STATE BANK OF INDIA(508548)
409 TADUBI MN-01-006-002-002/104
(Chowainamai Khunou) 		2001006000NRG24280820230037657 30/08/2023 NIKHINI ADANE 2001006WL000072 NIKHINI ADANE 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275883 NIKHINI ADANE AXIS BANK(607153)
410 TADUBI MN-01-006-002-002/104-B
(Chowainamai Khunou) 		2001006000NRG24280820230037660 30/08/2023 ASIISA 2001006WL000072 ASIISA 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043276200 MRS ASIISA STATE BANK OF INDIA(508548)
411 TADUBI MN-01-006-002-002/107
(Chowainamai Khunou) 		2001006000NRG24280820230037668 30/08/2023 Mr. KAIKHO 2001006WL000072 Mr. KAIKHO 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275522 MR KAIKHO KAIKHO STATE BANK OF INDIA(508548)
412 TADUBI MN-01-006-002-002/109
(Chowainamai Khunou) 		2001006000NRG24280820230037673 30/08/2023 Mr. DANIEL 2001006WL000072 Mr. DANIEL 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275532 MR DANIEL STATE BANK OF INDIA(508548)
413 TADUBI MN-01-006-002-002/110
(Chowainamai Khunou) 		2001006000NRG24280820230037676 30/08/2023 Kaihrii 2001006WL000072 Kaihrii 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043276203 MR A KAIHRII CHALAI STATE BANK OF INDIA(508548)
414 TADUBI MN-01-006-002-002/111
(Chowainamai Khunou) 		2001006000NRG24280820230037677 30/08/2023 Mr. A. LOKHO 2001006WL000072 Mr. A. LOKHO 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275524 MR A LOKHO STATE BANK OF INDIA(508548)
415 TADUBI MN-01-006-002-002/118
(Chowainamai Khunou) 		2001006000NRG24280820230037685 30/08/2023 Kholi Athisii 2001006WL000072 Kholi Athisii 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275695 MR KHOLI ATHISII STATE BANK OF INDIA(508548)
416 TADUBI MN-01-006-002-002/12
(Chowainamai Khunou) 		2001006000NRG24280820230037689 30/08/2023 L Chisa 2001006WL000072 L Chisa 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275848 L CHISA INDIA POST PAYMENTS BANK LIMITED(508528)
417 TADUBI MN-01-006-002-002/120-B
(Chowainamai Khunou) 		2001006000NRG24280820230037693 30/08/2023 ELA A 2001006WL000072 ELA A 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275740 MRS S ELAA STATE BANK OF INDIA(508548)
418 TADUBI MN-01-006-002-002/125
(Chowainamai Khunou) 		2001006000NRG24280820230037701 30/08/2023 K ADAPHRO 2001006WL000072 K ADAPHRO 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043276283 MRS K ADAPHRO STATE BANK OF INDIA(508548)
419 TADUBI MN-01-006-002-002/125-B
(Chowainamai Khunou) 		2001006000NRG24280820230037705 30/08/2023 B MATIA 2001006WL000072 B MATIA 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043276198 MRS B MATIA STATE BANK OF INDIA(508548)
420 TADUBI MN-01-006-002-002/126-B
(Chowainamai Khunou) 		2001006000NRG24280820230037708 30/08/2023 OZHA 2001006WL000072 OZHA 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043276259 MRS OZHA STATE BANK OF INDIA(508548)
421 TADUBI MN-01-006-002-002/127
(Chowainamai Khunou) 		2001006000NRG24280820230037709 30/08/2023 LOHRII ATHILI 2001006WL000072 LOHRII ATHILI 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275737 MR LOHRII ATHILI STATE BANK OF INDIA(508548)
422 TADUBI MN-01-006-002-002/13-B
(Chowainamai Khunou) 		2001006000NRG24280820230037717 30/08/2023 Mrs. L. MARY 2001006WL000072 Mrs. L. MARY 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043276281 MRS L MARY STATE BANK OF INDIA(508548)
423 TADUBI MN-01-006-002-002/130
(Chowainamai Khunou) 		2001006000NRG24280820230037720 30/08/2023 L ADAHRA 2001006WL000072 L ADAHRA 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275850 MISS L ADAHRA STATE BANK OF INDIA(508548)
424 TADUBI MN-01-006-002-002/134
(Chowainamai Khunou) 		2001006000NRG24280820230037728 30/08/2023 L MOSONE CHORO 2001006WL000072 L MOSONE CHORO 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275851 MS L MOSONE CHORO STATE BANK OF INDIA(508548)
425 TADUBI MN-01-006-002-002/135
(Chowainamai Khunou) 		2001006000NRG24280820230037729 30/08/2023 A HELENA CHORO 2001006WL000072 A HELENA CHORO 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275892 HELENA CHORO CANARA BANK(508532)
426 TADUBI MN-01-006-002-002/137
(Chowainamai Khunou) 		2001006000NRG24280820230037732 30/08/2023 ADANI SOLOMON 2001006WL000072 ADANI SOLOMON 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275745 MR ADANI SOLOMON STATE BANK OF INDIA(508548)
427 TADUBI MN-01-006-002-002/138
(Chowainamai Khunou) 		2001006000NRG24280820230037733 30/08/2023 Neli 2001006WL000072 Neli 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275846 MR A NILI STATE BANK OF INDIA(508548)
428 TADUBI MN-01-006-002-002/140
(Chowainamai Khunou) 		2001006000NRG24280820230037740 30/08/2023 M MODA 2001006WL000072 M MODA 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043276197 MRS M MODA STATE BANK OF INDIA(508548)
429 TADUBI MN-01-006-002-002/142
(Chowainamai Khunou) 		2001006000NRG24280820230037744 30/08/2023 Mrs. NELIA 2001006WL000072 Mrs. NELIA 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275530 MRS NELIA STATE BANK OF INDIA(508548)
430 TADUBI MN-01-006-002-002/143
(Chowainamai Khunou) 		2001006000NRG24280820230037745 30/08/2023 ADAHRII DAVID 2001006WL000072 ADAHRII DAVID 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043276285 MR ADAHRII DAVID STATE BANK OF INDIA(508548)
431 TADUBI MN-01-006-002-002/145
(Chowainamai Khunou) 		2001006000NRG24280820230037748 30/08/2023 S JAMES 2001006WL000072 S JAMES 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275688 MR S JAMES STATE BANK OF INDIA(508548)
432 TADUBI MN-01-006-002-002/146
(Chowainamai Khunou) 		2001006000NRG24280820230037749 30/08/2023 ATHIA 2001006WL000072 ATHIA 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043276248 MRS ATHIA STATE BANK OF INDIA(508548)
433 TADUBI MN-01-006-002-002/147
(Chowainamai Khunou) 		2001006000NRG24280820230037752 30/08/2023 Mr. THOHRII 2001006WL000072 Mr. THOHRII 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275912 MR THOHRII STATE BANK OF INDIA(508548)
434 TADUBI MN-01-006-002-002/149
(Chowainamai Khunou) 		2001006000NRG24280820230037756 30/08/2023 Mrs KAPESA 2001006WL000072 Mrs KAPESA 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275521 MRS KAPESA STATE BANK OF INDIA(508548)
435 TADUBI MN-01-006-002-002/150
(Chowainamai Khunou) 		2001006000NRG24280820230037760 30/08/2023 ADANI THOHRII 2001006WL000072 ADANI THOHRII 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275782 MR ADANI THOHRII STATE BANK OF INDIA(508548)
436 TADUBI MN-01-006-002-002/156
(Chowainamai Khunou) 		2001006000NRG24280820230037765 30/08/2023 Mrs. KH NOAMI 2001006WL000072 Mrs. KH NOAMI 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043276286 MRS KH NOAMI STATE BANK OF INDIA(508548)
437 TADUBI MN-01-006-002-002/157
(Chowainamai Khunou) 		2001006000NRG24280820230037768 30/08/2023 HENI ATHISA 2001006WL000072 HENI ATHISA 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275781 MS HENI ATHISA STATE BANK OF INDIA(508548)
438 TADUBI MN-01-006-002-002/162
(Chowainamai Khunou) 		2001006000NRG24280820230037776 30/08/2023 K ADAPHRO 2001006WL000072 K ADAPHRO 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275866 ADAPHRO INDIA POST PAYMENTS BANK LIMITED(508528)
439 TADUBI MN-01-006-002-002/163
(Chowainamai Khunou) 		2001006000NRG24280820230037777 30/08/2023 Ms A ATHISA 2001006WL000072 Ms A ATHISA 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275876 MISS A ATHISA STATE BANK OF INDIA(508548)
440 TADUBI MN-01-006-002-002/165
(Chowainamai Khunou) 		2001006000NRG24280820230037780 30/08/2023 Adahra 2001006WL000072 Adahra 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043276204 MRS ADAHRA STATE BANK OF INDIA(508548)
441 TADUBI MN-01-006-002-002/167
(Chowainamai Khunou) 		2001006000NRG24280820230037784 30/08/2023 K SHULI 2001006WL000072 K SHULI 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275795 MR K SHULI STATE BANK OF INDIA(508548)
442 TADUBI MN-01-006-002-002/168
(Chowainamai Khunou) 		2001006000NRG24280820230037785 30/08/2023 L PUNI 2001006WL000072 L PUNI 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275852 L PUNI PUNJAB NATIONAL BANK(508568)
443 TADUBI MN-01-006-002-002/169
(Chowainamai Khunou) 		2001006000NRG24280820230037788 30/08/2023 Mr. D. NIKHENI 2001006WL000072 Mr. D. NIKHENI 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275528 MR D NIKHENI STATE BANK OF INDIA(508548)
444 TADUBI MN-01-006-002-002/17
(Chowainamai Khunou) 		2001006000NRG24280820230037789 30/08/2023 Ozhene 2001006WL000072 Ozhene 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043276222 MR A OZHENI STATE BANK OF INDIA(508548)
445 TADUBI MN-01-006-002-002/171
(Chowainamai Khunou) 		2001006000NRG24280820230037793 30/08/2023 A. THOHRII 2001006WL000072 A. THOHRII 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275529 MR A THOHRII STATE BANK OF INDIA(508548)
446 TADUBI MN-01-006-002-002/174
(Chowainamai Khunou) 		2001006000NRG24280820230037799 30/08/2023 SANI 2001006WL000072 SANI 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043276013 MR SANI STATE BANK OF INDIA(508548)
447 TADUBI MN-01-006-002-002/176
(Chowainamai Khunou) 		2001006000NRG24280820230037803 30/08/2023 S LOKHO 2001006WL000072 S LOKHO 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275694 MR LOKHO STATE BANK OF INDIA(508548)
448 TADUBI MN-01-006-002-002/178
(Chowainamai Khunou) 		2001006000NRG24280820230037807 30/08/2023 Mr. JOSEPH 2001006WL000072 Mr. JOSEPH 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275525 MR JOSEPH STATE BANK OF INDIA(508548)
449 TADUBI MN-01-006-002-002/179
(Chowainamai Khunou) 		2001006000NRG24280820230037810 30/08/2023 KOSHUNE 2001006WL000072 KOSHUNE 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275857 MRS KOSHUNE STATE BANK OF INDIA(508548)
450 TADUBI MN-01-006-002-002/18
(Chowainamai Khunou) 		2001006000NRG24280820230037811 30/08/2023 Mrs D HENIA 2001006WL000072 Mrs D HENIA 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043276264 MRS KH HENIA STATE BANK OF INDIA(508548)
451 TADUBI MN-01-006-002-002/181
(Chowainamai Khunou) 		2001006000NRG24280820230037814 30/08/2023 L TIMOTHY 2001006WL000072 L TIMOTHY 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043276232 MR TIMOTHY STATE BANK OF INDIA(508548)
452 TADUBI MN-01-006-002-002/182
(Chowainamai Khunou) 		2001006000NRG24280820230037815 30/08/2023 Kashipri 2001006WL000072 Kashipri 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043276199 MR KASHIPRI STATE BANK OF INDIA(508548)
453 TADUBI MN-01-006-002-002/183
(Chowainamai Khunou) 		2001006000NRG24280820230037817 30/08/2023 Chopfoziia 2001006WL000072 Chopfoziia 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043276205 MRS CHOPFODZIIA STATE BANK OF INDIA(508548)
454 TADUBI MN-01-006-002-002/186
(Chowainamai Khunou) 		2001006000NRG24280820230037821 30/08/2023 Mrs. LOHA 2001006WL000072 Mrs. LOHA 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275910 MRS LOHA STATE BANK OF INDIA(508548)
455 TADUBI MN-01-006-002-002/187
(Chowainamai Khunou) 		2001006000NRG24280820230037824 30/08/2023 Mr LOHRII JOHN ADANI TIKHORU 2001006WL000072 Mr LOHRII JOHN ADANI TIKHORU 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043276265 MR LOHRII JOHN ADANI TIKHORU STATE BANK OF INDIA(508548)
456 TADUBI MN-01-006-002-002/188
(Chowainamai Khunou) 		2001006000NRG24280820230037825 30/08/2023 Adane 2001006WL000072 Adane 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043276206 MRS ADANE STATE BANK OF INDIA(508548)
457 TADUBI MN-01-006-002-002/19
(Chowainamai Khunou) 		2001006000NRG24280820230037828 30/08/2023 Mrs. M. ASIISA 2001006WL000072 Mrs. M. ASIISA 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043276287 MRS M ASIISA STATE BANK OF INDIA(508548)
458 TADUBI MN-01-006-002-002/190
(Chowainamai Khunou) 		2001006000NRG24280820230037829 30/08/2023 Mr D KOMOU 2001006WL000072 Mr D KOMOU 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275863 KOMOU INDIA POST PAYMENTS BANK LIMITED(508528)
459 TADUBI MN-01-006-002-002/191
(Chowainamai Khunou) 		2001006000NRG24280820230037832 30/08/2023 D Nelia 2001006WL000072 D Nelia 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275613 MRS D NELIA STATE BANK OF INDIA(508548)
460 TADUBI MN-01-006-002-002/192
(Chowainamai Khunou) 		2001006000NRG24280820230037833 30/08/2023 L KATINE 2001006WL000072 L KATINE 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043276230 MISS KATINE LOHRII STATE BANK OF INDIA(508548)
461 TADUBI MN-01-006-002-002/194
(Chowainamai Khunou) 		2001006000NRG24280820230037837 30/08/2023 LOUNIIRU 2001006WL000072 LOUNIIRU 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275708 MISS NG LOUNIIRU STATE BANK OF INDIA(508548)
462 TADUBI MN-01-006-002-002/197
(Chowainamai Khunou) 		2001006000NRG24280820230037841 30/08/2023 L Chakheo 2001006WL000072 L Chakheo 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275884 MR L CHAKHEO STATE BANK OF INDIA(508548)
463 TADUBI MN-01-006-002-002/198
(Chowainamai Khunou) 		2001006000NRG24280820230037844 30/08/2023 DAVID 2001006WL000072 DAVID 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275503 MR BESII DAVID STATE BANK OF INDIA(508548)
464 TADUBI MN-01-006-002-002/200
(Chowainamai Khunou) 		2001006000NRG24280820230037849 30/08/2023 KASHINIO ADAKHO 2001006WL000072 KASHINIO ADAKHO 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275890 KASHINIO ADAKHO AXIS BANK(607153)
465 TADUBI MN-01-006-002-002/201
(Chowainamai Khunou) 		2001006000NRG24280820230037852 30/08/2023 ONIA 2001006WL000072 ONIA 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275950 MRS ONIA STATE BANK OF INDIA(508548)
466 TADUBI MN-01-006-002-002/203
(Chowainamai Khunou) 		2001006000NRG24280820230037853 30/08/2023 Mr. ADAKHO STEPHEN 2001006WL000072 Mr. ADAKHO STEPHEN 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275671 MR ADAKHO STEPHEN STATE BANK OF INDIA(508548)
467 TADUBI MN-01-006-002-002/204
(Chowainamai Khunou) 		2001006000NRG24280820230037856 30/08/2023 Ashuli Ashihrii 2001006WL000072 Ashuli Ashihrii 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275813 MR ASHULI ASHIHRII STATE BANK OF INDIA(508548)
468 TADUBI MN-01-006-002-002/205
(Chowainamai Khunou) 		2001006000NRG24280820230037857 30/08/2023 Mr B DAIHRII 2001006WL000072 Mr B DAIHRII 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275871 B DAIHRII INDIA POST PAYMENTS BANK LIMITED(508528)
469 TADUBI MN-01-006-002-002/206
(Chowainamai Khunou) 		2001006000NRG24280820230037860 30/08/2023 SOLOMI 2001006WL000072 SOLOMI 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275718 MRS SOLOMI STATE BANK OF INDIA(508548)
470 TADUBI MN-01-006-002-002/207
(Chowainamai Khunou) 		2001006000NRG24280820230037861 30/08/2023 Mrs. KAISA 2001006WL000072 Mrs. KAISA 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275756 MRS KAISA STATE BANK OF INDIA(508548)
471 TADUBI MN-01-006-002-002/21
(Chowainamai Khunou) 		2001006000NRG24280820230037865 30/08/2023 Mr. A.LOLIA 2001006WL000072 Mr. A.LOLIA 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275675 MR A LOLIA STATE BANK OF INDIA(508548)
472 TADUBI MN-01-006-002-002/211
(Chowainamai Khunou) 		2001006000NRG24280820230037869 30/08/2023 KOMUO BENJAMIN 2001006WL000072 KOMUO BENJAMIN 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275778 MR KOMUO BENJAMIN STATE BANK OF INDIA(508548)
473 TADUBI MN-01-006-002-002/212
(Chowainamai Khunou) 		2001006000NRG24280820230037872 30/08/2023 RHODA 2001006WL000072 RHODA 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275794 MRS RHO DA STATE BANK OF INDIA(508548)
474 TADUBI MN-01-006-002-002/214
(Chowainamai Khunou) 		2001006000NRG24280820230037873 30/08/2023 KAIKHO ELOW 2001006WL000072 KAIKHO ELOW 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275886 MR K ELOW STATE BANK OF INDIA(508548)
475 TADUBI MN-01-006-002-002/216
(Chowainamai Khunou) 		2001006000NRG24280820230037877 30/08/2023 N Adakho 2001006WL000072 N Adakho 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275637 MR N ADAKHO STATE BANK OF INDIA(508548)
476 TADUBI MN-01-006-002-002/218
(Chowainamai Khunou) 		2001006000NRG24280820230037880 30/08/2023 M NELI 2001006WL000072 M NELI 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275797 M NELI PUNJAB NATIONAL BANK(508568)
477 TADUBI MN-01-006-002-002/22
(Chowainamai Khunou) 		2001006000NRG24280820230037881 30/08/2023 CHISA 2001006WL000072 CHISA 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275570 MISS N CHISA STATE BANK OF INDIA(508548)
478 TADUBI MN-01-006-002-002/220
(Chowainamai Khunou) 		2001006000NRG24280820230037884 30/08/2023 K MOSES 2001006WL000072 K MOSES 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275645 MR K MOSES STATE BANK OF INDIA(508548)
479 TADUBI MN-01-006-002-002/225
(Chowainamai Khunou) 		2001006000NRG24280820230037889 30/08/2023 H DAIHO 2001006WL000072 H DAIHO 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275859 MR H DAIHO DAVID MAO STATE BANK OF INDIA(508548)
480 TADUBI MN-01-006-002-002/227
(Chowainamai Khunou) 		2001006000NRG24280820230037893 30/08/2023 ASHULI 2001006WL000072 ASHULI 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043276252 D ASHOLI PUNJAB NATIONAL BANK(508568)
481 TADUBI MN-01-006-002-002/229
(Chowainamai Khunou) 		2001006000NRG24280820230037896 30/08/2023 Mr K ABEL 2001006WL000072 Mr K ABEL 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275656 MR K ABEL STATE BANK OF INDIA(508548)
482 TADUBI MN-01-006-002-002/23
(Chowainamai Khunou) 		2001006000NRG24280820230037897 30/08/2023 KAPEO 2001006WL000072 KAPEO 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275954 MR K KAPEO STATE BANK OF INDIA(508548)
483 TADUBI MN-01-006-002-002/23-A
(Chowainamai Khunou) 		2001006000NRG24280820230037900 30/08/2023 KOMUHRA 2001006WL000072 KOMUHRA 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275836 N KOMUHRA PUNJAB NATIONAL BANK(508568)
484 TADUBI MN-01-006-002-002/232
(Chowainamai Khunou) 		2001006000NRG24280820230037905 30/08/2023 K KAIKRII 2001006WL000072 K KAIKRII 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275861 KAIHRII INDIA POST PAYMENTS BANK LIMITED(508528)
485 TADUBI MN-01-006-002-002/237
(Chowainamai Khunou) 		2001006000NRG24280820230037913 30/08/2023 Mrs NENIA NENIA 2001006WL000072 Mrs NENIA NENIA 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275600 MRS K NINIA STATE BANK OF INDIA(508548)
486 TADUBI MN-01-006-002-002/238
(Chowainamai Khunou) 		2001006000NRG24280820230037916 30/08/2023 K MANIA 2001006WL000072 K MANIA 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275894 MISS K MANIA STATE BANK OF INDIA(508548)
487 TADUBI MN-01-006-002-002/24-B
(Chowainamai Khunou) 		2001006000NRG24280820230037921 30/08/2023 KAINE 2001006WL000072 KAINE 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275833 MRS K KAINE STATE BANK OF INDIA(508548)
488 TADUBI MN-01-006-002-002/240
(Chowainamai Khunou) 		2001006000NRG24280820230037924 30/08/2023 Ms. K. ATHINE 2001006WL000072 Ms. K. ATHINE 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275880 MS K ATHINE STATE BANK OF INDIA(508548)
489 TADUBI MN-01-006-002-002/241
(Chowainamai Khunou) 		2001006000NRG24280820230037925 30/08/2023 AKHA PFOZII A 2001006WL000072 AKHA PFOZII A 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275895 MISS AKHA PFOZII A STATE BANK OF INDIA(508548)
490 TADUBI MN-01-006-002-002/244
(Chowainamai Khunou) 		2001006000NRG24280820230037932 30/08/2023 Mrs KATENI 2001006WL000072 Mrs KATENI 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275860 MRS KATENI STATE BANK OF INDIA(508548)
491 TADUBI MN-01-006-002-002/247
(Chowainamai Khunou) 		2001006000NRG24280820230037937 30/08/2023 N KAPANI 2001006WL000072 N KAPANI 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043276244 MR N KAPANI MAO STATE BANK OF INDIA(508548)
492 TADUBI MN-01-006-002-002/25
(Chowainamai Khunou) 		2001006000NRG24280820230037941 30/08/2023 H KAPESA 2001006WL000072 H KAPESA 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275923 MRS H KAPESA STATE BANK OF INDIA(508548)
493 TADUBI MN-01-006-002-002/25-B
(Chowainamai Khunou) 		2001006000NRG24280820230037944 30/08/2023 CHOKHENE CHOKHENE 2001006WL000072 CHOKHENE CHOKHENE 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275864 PF CHAKHENE INDIA POST PAYMENTS BANK LIMITED(508528)
494 TADUBI MN-01-006-002-002/258
(Chowainamai Khunou) 		2001006000NRG24280820230037952 30/08/2023 Kaprea 2001006WL000072 Kaprea 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275648 MRS KAPREA STATE BANK OF INDIA(508548)
495 TADUBI MN-01-006-002-002/259
(Chowainamai Khunou) 		2001006000NRG24280820230037953 30/08/2023 L Adani 2001006WL000072 L Adani 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275689 MR L ADANI STATE BANK OF INDIA(508548)
496 TADUBI MN-01-006-002-002/260
(Chowainamai Khunou) 		2001006000NRG24280820230037957 30/08/2023 Mr ATHILI 2001006WL000072 Mr ATHILI 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275747 MR ATHILI STATE BANK OF INDIA(508548)
497 TADUBI MN-01-006-002-002/263
(Chowainamai Khunou) 		2001006000NRG24280820230037961 30/08/2023 Mr. PFOKRINI BESA 2001006WL000072 Mr. PFOKRINI BESA 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275913 MR PFOKRINI BESA STATE BANK OF INDIA(508548)
498 TADUBI MN-01-006-002-002/264
(Chowainamai Khunou) 		2001006000NRG24280820230037964 30/08/2023 ADNI SAZIIA 2001006WL000072 ADNI SAZIIA 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275508 MRS ADANI SAZIIA STATE BANK OF INDIA(508548)
499 TADUBI MN-01-006-002-002/265
(Chowainamai Khunou) 		2001006000NRG24280820230037965 30/08/2023 KAIKHO ATHIHRII 2001006WL000072 KAIKHO ATHIHRII 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275798 MR KAIKHO ATHIHRII STATE BANK OF INDIA(508548)
500 TADUBI MN-01-006-002-002/268
(Chowainamai Khunou) 		2001006000NRG24280820230037972 30/08/2023 Lohrii 2001006WL000072 Lohrii 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043276260 MR LOHRII STATE BANK OF INDIA(508548)
501 TADUBI MN-01-006-002-002/274
(Chowainamai Khunou) 		2001006000NRG24280820230037984 30/08/2023 B DAVID 2001006WL000072 B DAVID 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275621 MR B DAVID STATE BANK OF INDIA(508548)
502 TADUBI MN-01-006-002-002/276
(Chowainamai Khunou) 		2001006000NRG24280820230037988 30/08/2023 PUKEHO 2001006WL000072 PUKEHO 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043276241 MR HENI PUKEHO STATE BANK OF INDIA(508548)
503 TADUBI MN-01-006-002-002/278
(Chowainamai Khunou) 		2001006000NRG24280820230037992 30/08/2023 D ATHINI 2001006WL000072 D ATHINI 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275661 MR ATHINE STATE BANK OF INDIA(508548)
504 TADUBI MN-01-006-002-002/28
(Chowainamai Khunou) 		2001006000NRG24280820230037993 30/08/2023 NEKHENI 2001006WL000072 NEKHENI 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275586 MR NEPUNI NEKHENI STATE BANK OF INDIA(508548)
505 TADUBI MN-01-006-002-002/283
(Chowainamai Khunou) 		2001006000NRG24280820230038000 30/08/2023 Mrs. PHYAVEINE 2001006WL000072 Mrs. PHYAVEINE 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275808 MRS PHYAVEINE STATE BANK OF INDIA(508548)
506 TADUBI MN-01-006-002-002/284
(Chowainamai Khunou) 		2001006000NRG24280820230038001 30/08/2023 M PFOSHO 2001006WL000072 M PFOSHO 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275599 MR M PFOSHOW STATE BANK OF INDIA(508548)
507 TADUBI MN-01-006-002-002/29
(Chowainamai Khunou) 		2001006000NRG24280820230038013 30/08/2023 Athia 2001006WL000072 Athia 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275644 MRS ATHIA STATE BANK OF INDIA(508548)
508 TADUBI MN-01-006-002-002/292
(Chowainamai Khunou) 		2001006000NRG24280820230038019 30/08/2023 A MONEKHO 2001006WL000072 A MONEKHO 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275683 MR A MONEKHO STATE BANK OF INDIA(508548)
509 TADUBI MN-01-006-002-002/293
(Chowainamai Khunou) 		2001006000NRG24280820230038022 30/08/2023 Kholi Koda 2001006WL000072 Kholi Koda 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275638 MR KHOLI KODA STATE BANK OF INDIA(508548)
510 TADUBI MN-01-006-002-002/296
(Chowainamai Khunou) 		2001006000NRG24280820230038026 30/08/2023 Mr L James 2001006WL000072 Mr L James 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275869 MR L JAMES STATE BANK OF INDIA(508548)
511 TADUBI MN-01-006-002-002/3
(Chowainamai Khunou) 		2001006000NRG24280820230038031 30/08/2023 L SANI 2001006WL000072 L SANI 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043276163 MR LS SANI STATE BANK OF INDIA(508548)
512 TADUBI MN-01-006-002-002/303
(Chowainamai Khunou) 		2001006000NRG24280820230038039 30/08/2023 Athisa 2001006WL000072 Athisa 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275878 MISS ATHISA STATE BANK OF INDIA(508548)
513 TADUBI MN-01-006-002-002/305
(Chowainamai Khunou) 		2001006000NRG24280820230038043 30/08/2023 Mr ESHOW ADAKHO 2001006WL000072 Mr ESHOW ADAKHO 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275802 MR ESHOW ADAKHO STATE BANK OF INDIA(508548)
514 TADUBI MN-01-006-002-002/306
(Chowainamai Khunou) 		2001006000NRG24280820230038046 30/08/2023 Mrs PF SANIA 2001006WL000072 Mrs PF SANIA 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275804 MRS PF SANIA STATE BANK OF INDIA(508548)
515 TADUBI MN-01-006-002-002/308
(Chowainamai Khunou) 		2001006000NRG24280820230038047 30/08/2023 Mrs LIDZIISA 2001006WL000072 Mrs LIDZIISA 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275769 MRS LIDZIISA STATE BANK OF INDIA(508548)
516 TADUBI MN-01-006-002-002/31
(Chowainamai Khunou) 		2001006000NRG24280820230038051 30/08/2023 H Hesho 2001006WL000072 H Hesho 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275506 MR H HESHO STATE BANK OF INDIA(508548)
517 TADUBI MN-01-006-002-002/310
(Chowainamai Khunou) 		2001006000NRG24280820230038054 30/08/2023 K CHALAI 2001006WL000072 K CHALAI 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275809 MR K CHALAI STATE BANK OF INDIA(508548)
518 TADUBI MN-01-006-002-002/312
(Chowainamai Khunou) 		2001006000NRG24280820230038057 30/08/2023 Mrs KODA ATHISA 2001006WL000072 Mrs KODA ATHISA 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275811 MS KODA ATHISA STATE BANK OF INDIA(508548)
519 TADUBI MN-01-006-002-002/317
(Chowainamai Khunou) 		2001006000NRG24280820230038068 30/08/2023 HRIIDZIINE A 2001006WL000072 HRIIDZIINE A 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275732 MISS HRIIDZIINE A STATE BANK OF INDIA(508548)
520 TADUBI MN-01-006-002-002/32
(Chowainamai Khunou) 		2001006000NRG24280820230038073 30/08/2023 S Lolia 2001006WL000072 S Lolia 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275843 S LOLIA INDIA POST PAYMENTS BANK LIMITED(508528)
521 TADUBI MN-01-006-002-002/323
(Chowainamai Khunou) 		2001006000NRG24280820230038078 30/08/2023 A FRANCIS 2001006WL000072 A FRANCIS 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275887 MR A FRANCIS STATE BANK OF INDIA(508548)
522 TADUBI MN-01-006-002-002/326
(Chowainamai Khunou) 		2001006000NRG24280820230038082 30/08/2023 MR PUNI A MAO 2001006WL000072 MR PUNI A MAO 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275677 MR PUNI A MAO STATE BANK OF INDIA(508548)
523 TADUBI MN-01-006-002-002/33
(Chowainamai Khunou) 		2001006000NRG24280820230038083 30/08/2023 P Nenio 2001006WL000072 P Nenio 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275653 MR P NENIO STATE BANK OF INDIA(508548)
524 TADUBI MN-01-006-002-002/332
(Chowainamai Khunou) 		2001006000NRG24280820230038087 30/08/2023 Eshou 2001006WL000072 Eshou 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275919 ESHOU ELOW INDIA POST PAYMENTS BANK LIMITED(508528)
525 TADUBI MN-01-006-002-002/335
(Chowainamai Khunou) 		2001006000NRG24280820230038090 30/08/2023 SALEW KUMUO 2001006WL000072 SALEW KUMUO 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275907 SALEW KUMUO AIRTEL PAYMENTS BANK LIMITED(990288)
526 TADUBI MN-01-006-002-002/336
(Chowainamai Khunou) 		2001006000NRG24280820230038091 30/08/2023 ELONE CHALAI 2001006WL000072 ELONE CHALAI 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275776 MS K ELONE STATE BANK OF INDIA(508548)
527 TADUBI MN-01-006-002-002/337
(Chowainamai Khunou) 		2001006000NRG24280820230038094 30/08/2023 L NEZIINE CHALAI 2001006WL000072 L NEZIINE CHALAI 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275891 NEZIINE CHALAI ICICI BANK LTD(508534)
528 TADUBI MN-01-006-002-002/339
(Chowainamai Khunou) 		2001006000NRG24280820230038097 30/08/2023 ATHIA KAPANI 2001006WL000072 ATHIA KAPANI 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275646 MRS ATHIA KAPANI STATE BANK OF INDIA(508548)
529 TADUBI MN-01-006-002-002/34
(Chowainamai Khunou) 		2001006000NRG24280820230038100 30/08/2023 Mrs A BESA 2001006WL000072 Mrs A BESA 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275660 MRS A BESA STATE BANK OF INDIA(508548)
530 TADUBI MN-01-006-002-002/340
(Chowainamai Khunou) 		2001006000NRG24280820230038101 30/08/2023 Mr A MOSES 2001006WL000072 Mr A MOSES 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275862 A MOSES INDIA POST PAYMENTS BANK LIMITED(508528)
531 TADUBI MN-01-006-002-002/344
(Chowainamai Khunou) 		2001006000NRG24280820230038108 30/08/2023 LOLI JIMMY 2001006WL000072 LOLI JIMMY 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275926 MR LOLI JIMMY STATE BANK OF INDIA(508548)
532 TADUBI MN-01-006-002-002/350
(Chowainamai Khunou) 		2001006000NRG24280820230038117 30/08/2023 Mr PFOKRELO 2001006WL000072 Mr PFOKRELO 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275751 MR PFOKRELO STATE BANK OF INDIA(508548)
533 TADUBI MN-01-006-002-002/354
(Chowainamai Khunou) 		2001006000NRG24280820230038125 30/08/2023 D THOMAS 2001006WL000072 D THOMAS 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275743 MR. D THOMAS . CITY UNION BANK LIMITED(607324)
534 TADUBI MN-01-006-002-002/355
(Chowainamai Khunou) 		2001006000NRG24280820230038128 30/08/2023 LESHINE 2001006WL000072 LESHINE 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275729 MS ADANI LESHINE STATE BANK OF INDIA(508548)
535 TADUBI MN-01-006-002-002/36
(Chowainamai Khunou) 		2001006000NRG24280820230038133 30/08/2023 A ATHISII 2001006WL000072 A ATHISII 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275584 MR A ATHISII STATE BANK OF INDIA(508548)
536 TADUBI MN-01-006-002-002/361
(Chowainamai Khunou) 		2001006000NRG24280820230038137 30/08/2023 Mr THOHRII 2001006WL000072 Mr THOHRII 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275766 MR THOHRII STATE BANK OF INDIA(508548)
537 TADUBI MN-01-006-002-002/369
(Chowainamai Khunou) 		2001006000NRG24280820230038149 30/08/2023 H Charane 2001006WL000072 H Charane 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275647 MRS H CHARANE STATE BANK OF INDIA(508548)
538 TADUBI MN-01-006-002-002/371
(Chowainamai Khunou) 		2001006000NRG24280820230038156 30/08/2023 D Elow 2001006WL000072 D Elow 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275739 MR D ELOW STATE BANK OF INDIA(508548)
539 TADUBI MN-01-006-002-002/378
(Chowainamai Khunou) 		2001006000NRG24280820230038163 30/08/2023 Heshia 2001006WL000072 Heshia 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275649 MRS HESHIA STATE BANK OF INDIA(508548)
540 TADUBI MN-01-006-002-002/383
(Chowainamai Khunou) 		2001006000NRG24280820230038170 30/08/2023 rone 2001006WL000072 rone 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275505 MISS RONE STATE BANK OF INDIA(508548)
541 TADUBI MN-01-006-002-002/384
(Chowainamai Khunou) 		2001006000NRG24280820230038171 30/08/2023 K LOKHO 2001006WL000072 K LOKHO 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275640 MR LOKHO CHALAI STATE BANK OF INDIA(508548)
542 TADUBI MN-01-006-002-002/387
(Chowainamai Khunou) 		2001006000NRG24280820230038177 30/08/2023 Mrs ACHONGLA 2001006WL000072 Mrs ACHONGLA 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275801 MRS ACHONGLA STATE BANK OF INDIA(508548)
543 TADUBI MN-01-006-002-002/39
(Chowainamai Khunou) 		2001006000NRG24280820230038181 30/08/2023 S SOKHA 2001006WL000072 S SOKHA 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275837 MRS S SOKHA STATE BANK OF INDIA(508548)
544 TADUBI MN-01-006-002-002/391
(Chowainamai Khunou) 		2001006000NRG24280820230038185 30/08/2023 SANI MOSONI 2001006WL000072 SANI MOSONI 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275738 MS SANI MOSONI STATE BANK OF INDIA(508548)
545 TADUBI MN-01-006-002-002/393
(Chowainamai Khunou) 		2001006000NRG24280820230038189 30/08/2023 D ADAPHRO 2001006WL000072 D ADAPHRO 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275746 MS D ADAPHRO STATE BANK OF INDIA(508548)
546 TADUBI MN-01-006-002-002/395
(Chowainamai Khunou) 		2001006000NRG24280820230038193 30/08/2023 KASHIPRI AMOCHO MAO 2001006WL000072 KASHIPRI AMOCHO MAO 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043276242 MR K AMOCHO MAO STATE BANK OF INDIA(508548)
547 TADUBI MN-01-006-002-002/396
(Chowainamai Khunou) 		2001006000NRG24280820230038196 30/08/2023 Mr PFOKREHRII 2001006WL000072 Mr PFOKREHRII 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275750 MR PFOKREHRII PFOKREHRII STATE BANK OF INDIA(508548)
548 TADUBI MN-01-006-002-002/404
(Chowainamai Khunou) 		2001006000NRG24280820230038209 30/08/2023 B KAIHRII 2001006WL000072 B KAIHRII 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275868 KAIHRII INDIA POST PAYMENTS BANK LIMITED(508528)
549 TADUBI MN-01-006-002-002/405
(Chowainamai Khunou) 		2001006000NRG24280820230038212 30/08/2023 NIKKINI DAIHRII 2001006WL000072 NIKKINI DAIHRII 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275742 MR NIKHINI DAIHRII STATE BANK OF INDIA(508548)
550 TADUBI MN-01-006-002-002/42
(Chowainamai Khunou) 		2001006000NRG24280820230038218 30/08/2023 KHOLI HRIINA 2001006WL000072 KHOLI HRIINA 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043276179 MRS KHOLI HRIINIA STATE BANK OF INDIA(508548)
551 TADUBI MN-01-006-002-002/42-B
(Chowainamai Khunou) 		2001006000NRG24280820230038219 30/08/2023 Mrs S ATHIA 2001006WL000072 Mrs S ATHIA 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275865 ATHIA INDIA POST PAYMENTS BANK LIMITED(508528)
552 TADUBI MN-01-006-002-002/43
(Chowainamai Khunou) 		2001006000NRG24280820230038222 30/08/2023 KOMUNE 2001006WL000072 KOMUNE 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275885 MISS KOMUNE STATE BANK OF INDIA(508548)
553 TADUBI MN-01-006-002-002/43-A
(Chowainamai Khunou) 		2001006000NRG24280820230038223 30/08/2023 Mrs ADAPHRO 2001006WL000072 Mrs ADAPHRO 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275601 MRS ADAPHRO STATE BANK OF INDIA(508548)
554 TADUBI MN-01-006-002-002/433
(Chowainamai Khunou) 		2001006000NRG24280820230038230 30/08/2023 M Adaphro 2001006WL000072 M Adaphro 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275874 MRS M ADAPHRO STATE BANK OF INDIA(508548)
555 TADUBI MN-01-006-002-002/434
(Chowainamai Khunou) 		2001006000NRG24280820230038231 30/08/2023 Mrs K Sania 2001006WL000072 Mrs K Sania 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275681 MRS K SANIA STATE BANK OF INDIA(508548)
556 TADUBI MN-01-006-002-002/437
(Chowainamai Khunou) 		2001006000NRG24280820230038235 30/08/2023 DAIHRII NEDZIINE MARINA 2001006WL000072 DAIHRII NEDZIINE MARINA 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275853 MS DAIHRII NEDZIINE MARINA STATE BANK OF INDIA(508548)
557 TADUBI MN-01-006-002-002/439
(Chowainamai Khunou) 		2001006000NRG24280820230038240 30/08/2023 Mrs HRIIYINE REBECCA 2001006WL000072 Mrs HRIIYINE REBECCA 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275909 HRIIYINE REBECCA UCO BANK(607066)
558 TADUBI MN-01-006-002-002/44-B
(Chowainamai Khunou) 		2001006000NRG24280820230038244 30/08/2023 Mrs KATINE 2001006WL000072 Mrs KATINE 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275915 MRS KATINE STATE BANK OF INDIA(508548)
559 TADUBI MN-01-006-002-002/443
(Chowainamai Khunou) 		2001006000NRG24280820230038249 30/08/2023 Ms KAIKHO ASHUNE 2001006WL000072 Ms KAIKHO ASHUNE 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275918 KAIKHO ASHUNE PUNJAB NATIONAL BANK(508568)
560 TADUBI MN-01-006-002-002/444
(Chowainamai Khunou) 		2001006000NRG24280820230038252 30/08/2023 Mrs ROVEINE ALPHONSA 2001006WL000072 Mrs ROVEINE ALPHONSA 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275758 MRS ROVEINE ALPHONSA STATE BANK OF INDIA(508548)
561 TADUBI MN-01-006-002-002/446
(Chowainamai Khunou) 		2001006000NRG24280820230038256 30/08/2023 K RONE 2001006WL000072 K RONE 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275793 MISS K RONE STATE BANK OF INDIA(508548)
562 TADUBI MN-01-006-002-002/452
(Chowainamai Khunou) 		2001006000NRG24280820230038264 30/08/2023 N LOKHO 2001006WL000072 N LOKHO 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275563 MR N LOKHO STATE BANK OF INDIA(508548)
563 TADUBI MN-01-006-002-002/453
(Chowainamai Khunou) 		2001006000NRG24280820230038265 30/08/2023 K. NAOMI 2001006WL000072 K. NAOMI 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275755 MRS K NAOMI STATE BANK OF INDIA(508548)
564 TADUBI MN-01-006-002-002/456
(Chowainamai Khunou) 		2001006000NRG24280820230038269 30/08/2023 K Daili Athohrii Mao 2001006WL000072 K Daili Athohrii Mao 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275502 K ATHOHRII MAO STATE BANK OF INDIA(508548)
565 TADUBI MN-01-006-002-002/458
(Chowainamai Khunou) 		2001006000NRG24280820230038273 30/08/2023 Mrs L MATIA 2001006WL000072 Mrs L MATIA 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275759 MRS L MATIA STATE BANK OF INDIA(508548)
566 TADUBI MN-01-006-002-002/46-B
(Chowainamai Khunou) 		2001006000NRG24280820230038278 30/08/2023 ATHIKHO MATIA 2001006WL000072 ATHIKHO MATIA 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275651 MRS ATHIKHO MATIA STATE BANK OF INDIA(508548)
567 TADUBI MN-01-006-002-002/461
(Chowainamai Khunou) 		2001006000NRG24280820230038282 30/08/2023 A BOSA 2001006WL000072 A BOSA 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275696 MRS A BOSA STATE BANK OF INDIA(508548)
568 TADUBI MN-01-006-002-002/463
(Chowainamai Khunou) 		2001006000NRG24280820230038286 30/08/2023 Daiho Pukeni 2001006WL000072 Daiho Pukeni 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043276247 MR DAIHO PUKENI STATE BANK OF INDIA(508548)
569 TADUBI MN-01-006-002-002/466
(Chowainamai Khunou) 		2001006000NRG24280820230038290 30/08/2023 PFOKREHRII KAISII 2001006WL000072 PFOKREHRII KAISII 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275669 MR PF KAISII STATE BANK OF INDIA(508548)
570 TADUBI MN-01-006-002-002/48
(Chowainamai Khunou) 		2001006000NRG24280820230038302 30/08/2023 S ADANI 2001006WL000072 S ADANI 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043276249 MR S ADANI STATE BANK OF INDIA(508548)
571 TADUBI MN-01-006-002-002/51
(Chowainamai Khunou) 		2001006000NRG24280820230038310 30/08/2023 NENIA 2001006WL000072 NENIA 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275697 MRS NENIA STATE BANK OF INDIA(508548)
572 TADUBI MN-01-006-002-002/51-C
(Chowainamai Khunou) 		2001006000NRG24280820230038314 30/08/2023 Kholia 2001006WL000072 Kholia 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275710 MRS KHOLIA STATE BANK OF INDIA(508548)
573 TADUBI MN-01-006-002-002/52
(Chowainamai Khunou) 		2001006000NRG24280820230038315 30/08/2023 Mrs. CHARANE 2001006WL000072 Mrs. CHARANE 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275881 MRS CHARANE STATE BANK OF INDIA(508548)
574 TADUBI MN-01-006-002-002/55
(Chowainamai Khunou) 		2001006000NRG24280820230038322 30/08/2023 M Akha 2001006WL000072 M Akha 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043276250 M AKHA INDIA POST PAYMENTS BANK LIMITED(508528)
575 TADUBI MN-01-006-002-002/57
(Chowainamai Khunou) 		2001006000NRG24280820230038326 30/08/2023 Athia A 2001006WL000072 Athia A 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275953 MRS ATHIA A STATE BANK OF INDIA(508548)
576 TADUBI MN-01-006-002-002/6
(Chowainamai Khunou) 		2001006000NRG24280820230038330 30/08/2023 HENIA MAO 2001006WL000072 HENIA MAO 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043276239 MRS HENIA MAO STATE BANK OF INDIA(508548)
577 TADUBI MN-01-006-002-002/61
(Chowainamai Khunou) 		2001006000NRG24280820230038331 30/08/2023 LOHRII 2001006WL000072 LOHRII 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275725 MR LOHRII STATE BANK OF INDIA(508548)
578 TADUBI MN-01-006-002-002/62-B
(Chowainamai Khunou) 		2001006000NRG24280820230038335 30/08/2023 HRIIYINE 2001006WL000072 HRIIYINE 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275838 HRIIYINE PUNJAB NATIONAL BANK(508568)
579 TADUBI MN-01-006-002-002/63
(Chowainamai Khunou) 		2001006000NRG24280820230038338 30/08/2023 NAOMI 2001006WL000072 NAOMI 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275639 MRS SALEW NAOMI STATE BANK OF INDIA(508548)
580 TADUBI MN-01-006-002-002/64
(Chowainamai Khunou) 		2001006000NRG24280820230038339 30/08/2023 A HRIZIIA 2001006WL000072 A HRIZIIA 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275559 MISS A HRIZIIA STATE BANK OF INDIA(508548)
581 TADUBI MN-01-006-002-002/66
(Chowainamai Khunou) 		2001006000NRG24280820230038346 30/08/2023 Pf Kapesa 2001006WL000072 Pf Kapesa 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275585 MRS KAPESA STATE BANK OF INDIA(508548)
582 TADUBI MN-01-006-002-002/68
(Chowainamai Khunou) 		2001006000NRG24280820230038350 30/08/2023 HENIA HENIA 2001006WL000072 HENIA HENIA 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275598 MRS HENIA STATE BANK OF INDIA(508548)
583 TADUBI MN-01-006-002-002/69-A
(Chowainamai Khunou) 		2001006000NRG24280820230038354 30/08/2023 ASHUNE 2001006WL000072 ASHUNE 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275690 MISS D ASHUNE STATE BANK OF INDIA(508548)
584 TADUBI MN-01-006-002-002/69-B
(Chowainamai Khunou) 		2001006000NRG24280820230038355 30/08/2023 Mrs S CHISA 2001006WL000072 Mrs S CHISA 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275803 MRS S CHISA STATE BANK OF INDIA(508548)
585 TADUBI MN-01-006-002-002/69-D
(Chowainamai Khunou) 		2001006000NRG24280820230038359 30/08/2023 A LILY 2001006WL000072 A LILY 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275655 MRS A LILY STATE BANK OF INDIA(508548)
586 TADUBI MN-01-006-002-002/7
(Chowainamai Khunou) 		2001006000NRG24280820230038362 30/08/2023 A HRIINI 2001006WL000072 A HRIINI 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275650 MR A HRIINI STATE BANK OF INDIA(508548)
587 TADUBI MN-01-006-002-002/70
(Chowainamai Khunou) 		2001006000NRG24280820230038363 30/08/2023 Chipfodziia 2001006WL000072 Chipfodziia 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275643 MRS CHIPFODZIIA STATE BANK OF INDIA(508548)
588 TADUBI MN-01-006-002-002/72-A
(Chowainamai Khunou) 		2001006000NRG24280820230038370 30/08/2023 Mrs. ADAKHO SANIA 2001006WL000072 Mrs. ADAKHO SANIA 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275753 MRS ADAKHO SANIA STATE BANK OF INDIA(508548)
589 TADUBI MN-01-006-002-002/73-B
(Chowainamai Khunou) 		2001006000NRG24280820230038374 30/08/2023 Mrs A BESA 2001006WL000072 Mrs A BESA 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275662 MRS ABESA STATE BANK OF INDIA(508548)
590 TADUBI MN-01-006-002-002/74-A
(Chowainamai Khunou) 		2001006000NRG24280820230038375 30/08/2023 Mrs MANIA 2001006WL000072 Mrs MANIA 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275752 MRS MANIA STATE BANK OF INDIA(508548)
591 TADUBI MN-01-006-002-002/75-A
(Chowainamai Khunou) 		2001006000NRG24280820230038379 30/08/2023 L NISA 2001006WL000072 L NISA 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275872 NISA INDIA POST PAYMENTS BANK LIMITED(508528)
592 TADUBI MN-01-006-002-002/76
(Chowainamai Khunou) 		2001006000NRG24280820230038382 30/08/2023 KOSHONE DAIHRII 2001006WL000072 KOSHONE DAIHRII 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275783 KOSHONE DAIHRII UNION BANK OF INDIA(508500)
593 TADUBI MN-01-006-002-002/78
(Chowainamai Khunou) 		2001006000NRG24280820230038386 30/08/2023 BONE 2001006WL000072 BONE 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043276258 BONE PUNJAB NATIONAL BANK(508568)
594 TADUBI MN-01-006-002-002/80
(Chowainamai Khunou) 		2001006000NRG24280820230038394 30/08/2023 HENI ASHULI 2001006WL000072 HENI ASHULI 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275815 MR HENI ASHULI STATE BANK OF INDIA(508548)
595 TADUBI MN-01-006-002-002/81
(Chowainamai Khunou) 		2001006000NRG24280820230038395 30/08/2023 S Ozha 2001006WL000072 S Ozha 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275870 KAISII OZHA INDIA POST PAYMENTS BANK LIMITED(508528)
596 TADUBI MN-01-006-002-002/83
(Chowainamai Khunou) 		2001006000NRG24280820230038403 30/08/2023 Mrs. LOLIA 2001006WL000072 Mrs. LOLIA 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275762 MRS SIBO LOLIA STATE BANK OF INDIA(508548)
597 TADUBI MN-01-006-002-002/84
(Chowainamai Khunou) 		2001006000NRG24280820230038406 30/08/2023 M ASHIHRII CHORO 2001006WL000072 M ASHIHRII CHORO 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275692 MR M ASHIHRII CHORO STATE BANK OF INDIA(508548)
598 TADUBI MN-01-006-002-002/84-B
(Chowainamai Khunou) 		2001006000NRG24280820230038407 30/08/2023 Mrs. K. KOMUHRA 2001006WL000072 Mrs. K. KOMUHRA 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275760 MRS K KOMUHRA STATE BANK OF INDIA(508548)
599 TADUBI MN-01-006-002-002/86-A
(Chowainamai Khunou) 		2001006000NRG24280820230038411 30/08/2023 S ADAPHRO 2001006WL000072 S ADAPHRO 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275834 SANI ADAPHRO INDIA POST PAYMENTS BANK LIMITED(508528)
600 TADUBI MN-01-006-002-002/87
(Chowainamai Khunou) 		2001006000NRG24280820230038414 30/08/2023 Mr. A. PUNI 2001006WL000072 Mr. A. PUNI 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275761 MR A PUNI STATE BANK OF INDIA(508548)
601 TADUBI MN-01-006-002-002/88-B
(Chowainamai Khunou) 		2001006000NRG24280820230038419 30/08/2023 Mrs M Heshia 2001006WL000072 Mrs M Heshia 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275768 MRS M HESHIA STATE BANK OF INDIA(508548)
602 TADUBI MN-01-006-002-002/89-B
(Chowainamai Khunou) 		2001006000NRG24280820230038422 30/08/2023 LOLI KAISA 2001006WL000072 LOLI KAISA 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275674 MRS LOLI KAISA STATE BANK OF INDIA(508548)
603 TADUBI MN-01-006-002-002/89-C
(Chowainamai Khunou) 		2001006000NRG24280820230038423 30/08/2023 KAZIINI 2001006WL000072 KAZIINI 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275810 MR KAZIINI STATE BANK OF INDIA(508548)
604 TADUBI MN-01-006-002-002/89-D
(Chowainamai Khunou) 		2001006000NRG24280820230038426 30/08/2023 Mr. B . ASHULI 2001006WL000072 Mr. B . ASHULI 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275749 MR B ASHULI STATE BANK OF INDIA(508548)
605 TADUBI MN-01-006-002-002/9
(Chowainamai Khunou) 		2001006000NRG24280820230038427 30/08/2023 Mrs. K. HENIA 2001006WL000072 Mrs. K. HENIA 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275914 MRS K HENIA STATE BANK OF INDIA(508548)
606 TADUBI MN-01-006-002-002/90-A
(Chowainamai Khunou) 		2001006000NRG24280820230038431 30/08/2023 ASHIPHRO ASHIPHRO 2001006WL000072 ASHIPHRO ASHIPHRO 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275858 K ASHIPHRO INDIA POST PAYMENTS BANK LIMITED(508528)
607 TADUBI MN-01-006-002-002/91
(Chowainamai Khunou) 		2001006000NRG24280820230038435 30/08/2023 Kaikho Adani 2001006WL000072 Kaikho Adani 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275893 MR KAIKHO ADANI STATE BANK OF INDIA(508548)
608 TADUBI MN-01-006-002-002/94
(Chowainamai Khunou) 		2001006000NRG24280820230038442 30/08/2023 ASHIHRII SANIA 2001006WL000072 ASHIHRII SANIA 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043276011 MRS ASHIHRII SANIA STATE BANK OF INDIA(508548)
609 TADUBI MN-01-006-002-002/95
(Chowainamai Khunou) 		2001006000NRG24280820230038443 30/08/2023 K Savio 2001006WL000072 K Savio 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275504 MR K SAVIO STATE BANK OF INDIA(508548)
610 TADUBI MN-01-006-002-002/95-B
(Chowainamai Khunou) 		2001006000NRG24280820230038447 30/08/2023 ASHIPHRO 2001006WL000072 ASHIPHRO 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275548 MRS ASHIPHRO STATE BANK OF INDIA(508548)
611 TADUBI MN-01-006-002-002/96
(Chowainamai Khunou) 		2001006000NRG24280820230038450 30/08/2023 D Saheni 2001006WL000072 D Saheni 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275943 MR D SAHENI STATE BANK OF INDIA(508548)
612 TADUBI MN-01-006-002-002/96-A
(Chowainamai Khunou) 		2001006000NRG24280820230038451 30/08/2023 Mr N ADAPHRO 2001006WL000072 Mr N ADAPHRO 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275711 MRS N ADAPHRO STATE BANK OF INDIA(508548)
613 TADUBI MN-01-006-002-002/96-B
(Chowainamai Khunou) 		2001006000NRG24280820230038454 30/08/2023 Mrs. LUCY 2001006WL000072 Mrs. LUCY 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275754 MRS LUCY STATE BANK OF INDIA(508548)
614 TADUBI MN-01-006-002-002/96-C
(Chowainamai Khunou) 		2001006000NRG24280820230038455 30/08/2023 K CHAKHENE 2001006WL000072 K CHAKHENE 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275610 K CHAKHENE PUNJAB NATIONAL BANK(508568)
615 TADUBI MN-01-006-002-002/99
(Chowainamai Khunou) 		2001006000NRG24280820230038463 30/08/2023 NEPUNI LOHRII 2001006WL000072 NEPUNI LOHRII 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275652 MR NEPUNI LOHRII STATE BANK OF INDIA(508548)
616 TADUBI MN-01-006-020-020/100
(Makhan Lovadziiho) 		2001006000NRG24280820230041312 30/08/2023 PF Lohrii 2001006WL000080 PF Lohrii 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043276115 MR LOHRII STATE BANK OF INDIA(508548)
617 TADUBI MN-01-006-020-020/101
(Makhan Lovadziiho) 		2001006000NRG24280820230041313 30/08/2023 Mrs. KAHRA 2001006WL000080 Mrs. KAHRA 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275540 MRS KAHRA STATE BANK OF INDIA(508548)
618 TADUBI MN-01-006-020-020/102
(Makhan Lovadziiho) 		2001006000NRG24280820230041316 30/08/2023 S ESHONE 2001006WL000080 S ESHONE 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043276227 SALEW ESHONE PUNJAB NATIONAL BANK(508568)
619 TADUBI MN-01-006-020-020/103
(Makhan Lovadziiho) 		2001006000NRG24280820230041317 30/08/2023 ADANI ASIISA 2001006WL000080 ADANI ASIISA 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043276100 MRS ASIISA STATE BANK OF INDIA(508548)
620 TADUBI MN-01-006-020-020/105
(Makhan Lovadziiho) 		2001006000NRG24280820230041321 30/08/2023 K Atheli 2001006WL000080 K Atheli 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275796 MR K ATHILI STATE BANK OF INDIA(508548)
621 TADUBI MN-01-006-020-020/108
(Makhan Lovadziiho) 		2001006000NRG24280820230041325 30/08/2023 S Kajine Khrasi 2001006WL000080 S Kajine Khrasi 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275779 MS S KAJINE KHRASI STATE BANK OF INDIA(508548)
622 TADUBI MN-01-006-020-020/109
(Makhan Lovadziiho) 		2001006000NRG24280820230041328 30/08/2023 HENI LOLIA 2001006WL000080 HENI LOLIA 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275741 MRS HENI LOLIA STATE BANK OF INDIA(508548)
623 TADUBI MN-01-006-020-020/113
(Makhan Lovadziiho) 		2001006000NRG24280820230041332 30/08/2023 KAIHRII LOKHO 2001006WL000080 KAIHRII LOKHO 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043276142 MR KAIHRII LOKHO STATE BANK OF INDIA(508548)
624 TADUBI MN-01-006-020-020/114
(Makhan Lovadziiho) 		2001006000NRG24280820230041333 30/08/2023 D Kaihrii 2001006WL000080 D Kaihrii 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275686 MR D KAIHRII STATE BANK OF INDIA(508548)
625 TADUBI MN-01-006-020-020/115
(Makhan Lovadziiho) 		2001006000NRG24280820230041336 30/08/2023 ADAHRII SONE 2001006WL000080 ADAHRII SONE 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275507 MISS ADAHRII SONE STATE BANK OF INDIA(508548)
626 TADUBI MN-01-006-020-020/116
(Makhan Lovadziiho) 		2001006000NRG24280820230041337 30/08/2023 LOLI HRIINI 2001006WL000080 LOLI HRIINI 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043276068 MR LOLI HRIINI STATE BANK OF INDIA(508548)
627 TADUBI MN-01-006-020-020/119
(Makhan Lovadziiho) 		2001006000NRG24280820230041341 30/08/2023 DAIHRII PFOTOKHO 2001006WL000080 DAIHRII PFOTOKHO 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275731 MR DAIHRII PFOTOKHO STATE BANK OF INDIA(508548)
628 TADUBI MN-01-006-020-020/12
(Makhan Lovadziiho) 		2001006000NRG24280820230041344 30/08/2023 N Sania 2001006WL000080 N Sania 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043276185 MRS NGOKHINI SANIA A STATE BANK OF INDIA(508548)
629 TADUBI MN-01-006-020-020/123
(Makhan Lovadziiho) 		2001006000NRG24280820230041352 30/08/2023 D ATHESII 2001006WL000080 D ATHESII 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275687 D ATHISII AXIS BANK(607153)
630 TADUBI MN-01-006-020-020/125
(Makhan Lovadziiho) 		2001006000NRG24280820230041356 30/08/2023 ELOW 2001006WL000080 ELOW 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275533 MR ELOW STATE BANK OF INDIA(508548)
631 TADUBI MN-01-006-020-020/126
(Makhan Lovadziiho) 		2001006000NRG24280820230041357 30/08/2023 DAILI NEPUNI 2001006WL000080 DAILI NEPUNI 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275693 MR D NEPUNI STATE BANK OF INDIA(508548)
632 TADUBI MN-01-006-020-020/129
(Makhan Lovadziiho) 		2001006000NRG24280820230041361 30/08/2023 H Daiho 2001006WL000080 H Daiho 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043276255 H DAIHO ICICI BANK LTD(508534)
633 TADUBI MN-01-006-020-020/13
(Makhan Lovadziiho) 		2001006000NRG24280820230041364 30/08/2023 Kapani Nisa 2001006WL000080 Kapani Nisa 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043276186 MRS KAPANI NISA STATE BANK OF INDIA(508548)
634 TADUBI MN-01-006-020-020/130
(Makhan Lovadziiho) 		2001006000NRG24280820230041365 30/08/2023 Koda Athine 2001006WL000080 Koda Athine 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275780 MS KODA ATHINE STATE BANK OF INDIA(508548)
635 TADUBI MN-01-006-020-020/131
(Makhan Lovadziiho) 		2001006000NRG24280820230041368 30/08/2023 BOSII ATHINE ESHO 2001006WL000080 BOSII ATHINE ESHO 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275728 MISS BOSII ATHINE ESHO STATE BANK OF INDIA(508548)
636 TADUBI MN-01-006-020-020/133
(Makhan Lovadziiho) 		2001006000NRG24280820230041369 30/08/2023 Adani Thohrii 2001006WL000080 Adani Thohrii 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043276133 THOHRII ISAC IDBI BANK(607095)
637 TADUBI MN-01-006-020-020/135
(Makhan Lovadziiho) 		2001006000NRG24280820230041373 30/08/2023 SALEW Kaisii 2001006WL000080 SALEW Kaisii 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043276245 S KAISII STATE BANK OF INDIA(508548)
638 TADUBI MN-01-006-020-020/138
(Makhan Lovadziiho) 		2001006000NRG24280820230041380 30/08/2023 A ANDREW ADALU 2001006WL000080 A ANDREW ADALU 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275609 MR A ANDREW ADALII STATE BANK OF INDIA(508548)
639 TADUBI MN-01-006-020-020/14
(Makhan Lovadziiho) 		2001006000NRG24280820230041381 30/08/2023 HRIINI MATIA 2001006WL000080 HRIINI MATIA 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275542 MS HRIINI MATIA STATE BANK OF INDIA(508548)
640 TADUBI MN-01-006-020-020/140
(Makhan Lovadziiho) 		2001006000NRG24280820230041384 30/08/2023 N Kaisa Khrasi 2001006WL000080 N Kaisa Khrasi 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043276140 MS N KAISA KHRASI STATE BANK OF INDIA(508548)
641 TADUBI MN-01-006-020-020/142
(Makhan Lovadziiho) 		2001006000NRG24280820230041385 30/08/2023 SANI KAZHINE 2001006WL000080 SANI KAZHINE 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043276187 MISS SANI KAZHINE STATE BANK OF INDIA(508548)
642 TADUBI MN-01-006-020-020/143
(Makhan Lovadziiho) 		2001006000NRG24280820230041388 30/08/2023 S Tokho 2001006WL000080 S Tokho 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275611 MR S TOKHO STATE BANK OF INDIA(508548)
643 TADUBI MN-01-006-020-020/145
(Makhan Lovadziiho) 		2001006000NRG24280820230041392 30/08/2023 Puni M 2001006WL000080 Puni M 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043276193 MR PUNI M STATE BANK OF INDIA(508548)
644 TADUBI MN-01-006-020-020/146
(Makhan Lovadziiho) 		2001006000NRG24280820230041393 30/08/2023 SANI NGOPUNI 2001006WL000080 SANI NGOPUNI 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043276280 MR SANI NGOPUNI STATE BANK OF INDIA(508548)
645 TADUBI MN-01-006-020-020/147
(Makhan Lovadziiho) 		2001006000NRG24280820230041396 30/08/2023 Mr. Adahrii Marikho 2001006WL000080 Mr. Adahrii Marikho 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275531 MR ADAHRII MARIKHO STATE BANK OF INDIA(508548)
646 TADUBI MN-01-006-020-020/15
(Makhan Lovadziiho) 		2001006000NRG24280820230041397 30/08/2023 Chisa 2001006WL000080 Chisa 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043276135 MRS SMT L CHISA STATE BANK OF INDIA(508548)
647 TADUBI MN-01-006-020-020/150
(Makhan Lovadziiho) 		2001006000NRG24280820230041400 30/08/2023 D Hriidziia 2001006WL000080 D Hriidziia 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043276134 DAIHRII HRIIDZII A HDFC BANK LTD(607152)
648 TADUBI MN-01-006-020-020/152
(Makhan Lovadziiho) 		2001006000NRG24280820230041401 30/08/2023 BANI MAO 2001006WL000080 BANI MAO 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043276070 MRS BANI MAO STATE BANK OF INDIA(508548)
649 TADUBI MN-01-006-020-020/153
(Makhan Lovadziiho) 		2001006000NRG24280820230041404 30/08/2023 L Hriiyikho 2001006WL000080 L Hriiyikho 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275734 MR L HRIIYIKHO STATE BANK OF INDIA(508548)
650 TADUBI MN-01-006-020-020/16
(Makhan Lovadziiho) 		2001006000NRG24280820230041408 30/08/2023 Dailu Adaphro 2001006WL000080 Dailu Adaphro 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043276071 MRS DAILU ADAPHRO STATE BANK OF INDIA(508548)
651 TADUBI MN-01-006-020-020/18
(Makhan Lovadziiho) 		2001006000NRG24280820230041412 30/08/2023 N Oza 2001006WL000080 N Oza 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275948 MRS NGOKHINI OZA STATE BANK OF INDIA(508548)
652 TADUBI MN-01-006-020-020/19
(Makhan Lovadziiho) 		2001006000NRG24280820230041413 30/08/2023 Charani 2001006WL000080 Charani 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043276237 DAILU CHARANE PUNJAB NATIONAL BANK(508568)
653 TADUBI MN-01-006-020-020/20
(Makhan Lovadziiho) 		2001006000NRG24280820230041417 30/08/2023 Makhaba Adahrii 2001006WL000080 Makhaba Adahrii 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043276223 MR MAKHABO ADAHRII STATE BANK OF INDIA(508548)
654 TADUBI MN-01-006-020-020/21
(Makhan Lovadziiho) 		2001006000NRG24280820230041420 30/08/2023 M Oza 2001006WL000080 M Oza 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043276236 MRS OZA STATE BANK OF INDIA(508548)
655 TADUBI MN-01-006-020-020/22
(Makhan Lovadziiho) 		2001006000NRG24280820230041421 30/08/2023 Adahrii Sani 2001006WL000080 Adahrii Sani 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275698 MR SANI MAO STATE BANK OF INDIA(508548)
656 TADUBI MN-01-006-020-020/23
(Makhan Lovadziiho) 		2001006000NRG24280820230041424 30/08/2023 SANI ADANE 2001006WL000080 SANI ADANE 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275777 MS SANI ADANE STATE BANK OF INDIA(508548)
657 TADUBI MN-01-006-020-020/3
(Makhan Lovadziiho) 		2001006000NRG24280820230041433 30/08/2023 Mrs. NEPUNI ESHIA 2001006WL000080 Mrs. NEPUNI ESHIA 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275544 MRS NEPUNI ESHIA STATE BANK OF INDIA(508548)
658 TADUBI MN-01-006-020-020/32
(Makhan Lovadziiho) 		2001006000NRG24280820230041436 30/08/2023 Grace 2001006WL000080 Grace 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043276238 MRS A GRACE STATE BANK OF INDIA(508548)
659 TADUBI MN-01-006-020-020/34
(Makhan Lovadziiho) 		2001006000NRG24280820230041437 30/08/2023 Eshia 2001006WL000080 Eshia 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275947 MRS L ESHIA STATE BANK OF INDIA(508548)
660 TADUBI MN-01-006-020-020/35
(Makhan Lovadziiho) 		2001006000NRG24280820230041440 30/08/2023 LOKHO Adaphro 2001006WL000080 LOKHO Adaphro 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043276251 MRS LOKHO ADAPHRO STATE BANK OF INDIA(508548)
661 TADUBI MN-01-006-020-020/36
(Makhan Lovadziiho) 		2001006000NRG24280820230041441 30/08/2023 N Sania 2001006WL000080 N Sania 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043276184 MRS N SANIA STATE BANK OF INDIA(508548)
662 TADUBI MN-01-006-020-020/37
(Makhan Lovadziiho) 		2001006000NRG24280820230041444 30/08/2023 Kashisii Matia 2001006WL000080 Kashisii Matia 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043276069 MRS KASHISII MATIA STATE BANK OF INDIA(508548)
663 TADUBI MN-01-006-020-020/38
(Makhan Lovadziiho) 		2001006000NRG24280820230041445 30/08/2023 K Ozheni 2001006WL000080 K Ozheni 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275958 MRS CHISA STATE BANK OF INDIA(508548)
664 TADUBI MN-01-006-020-020/4
(Makhan Lovadziiho) 		2001006000NRG24280820230041449 30/08/2023 S Athesa 2001006WL000080 S Athesa 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043276105 MRS S ATHESA STATE BANK OF INDIA(508548)
665 TADUBI MN-01-006-020-020/41
(Makhan Lovadziiho) 		2001006000NRG24280820230041453 30/08/2023 Ms. DAIHRII ELONI 2001006WL000080 Ms. DAIHRII ELONI 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043276284 MS DAIHRII ELONI STATE BANK OF INDIA(508548)
666 TADUBI MN-01-006-020-020/42
(Makhan Lovadziiho) 		2001006000NRG24280820230041456 30/08/2023 LOLI ASIISII 2001006WL000080 LOLI ASIISII 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043276220 MR LOLI ASIISII STATE BANK OF INDIA(508548)
667 TADUBI MN-01-006-020-020/44
(Makhan Lovadziiho) 		2001006000NRG24280820230041460 30/08/2023 H Lolia 2001006WL000080 H Lolia 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043276137 MRS HEPUNI LOLIA STATE BANK OF INDIA(508548)
668 TADUBI MN-01-006-020-020/45
(Makhan Lovadziiho) 		2001006000NRG24280820230041461 30/08/2023 A.Losa 2001006WL000080 A.Losa 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043276132 MRS A LOSA STATE BANK OF INDIA(508548)
669 TADUBI MN-01-006-020-020/46
(Makhan Lovadziiho) 		2001006000NRG24280820230041464 30/08/2023 LOSII NGOLIA 2001006WL000080 LOSII NGOLIA 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043276127 MRS LOSII NGOLIA STATE BANK OF INDIA(508548)
670 TADUBI MN-01-006-020-020/47
(Makhan Lovadziiho) 		2001006000NRG24280820230041465 30/08/2023 Mrs. H KAMUNE 2001006WL000080 Mrs. H KAMUNE 00415 SBIN0009153 1300 1300 Rejected 01/09/2023 5043276246 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
671 TADUBI MN-01-006-020-020/48
(Makhan Lovadziiho) 		2001006000NRG24280820230041468 30/08/2023 L Asiisa 2001006WL000080 L Asiisa 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043276240 MRS L ASIISA STATE BANK OF INDIA(508548)
672 TADUBI MN-01-006-020-020/49
(Makhan Lovadziiho) 		2001006000NRG24280820230041469 30/08/2023 K NELI 2001006WL000080 K NELI 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043276130 MR K NELI STATE BANK OF INDIA(508548)
673 TADUBI MN-01-006-020-020/54
(Makhan Lovadziiho) 		2001006000NRG24280820230041480 30/08/2023 ATHISII LILY 2001006WL000080 ATHISII LILY 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043276128 MRS ATHISII LILY STATE BANK OF INDIA(508548)
674 TADUBI MN-01-006-020-020/55
(Makhan Lovadziiho) 		2001006000NRG24280820230041481 30/08/2023 Mr. HRIINI CHOKHO 2001006WL000080 Mr. HRIINI CHOKHO 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275541 MR HRIINI CHOKHO STATE BANK OF INDIA(508548)
675 TADUBI MN-01-006-020-020/57
(Makhan Lovadziiho) 		2001006000NRG24280820230041485 30/08/2023 D Peter 2001006WL000080 D Peter 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043276160 MR D PETER STATE BANK OF INDIA(508548)
676 TADUBI MN-01-006-020-020/58
(Makhan Lovadziiho) 		2001006000NRG24280820230041488 30/08/2023 KASHISII THOHRII 2001006WL000080 KASHISII THOHRII 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275799 MR K THOHRII STATE BANK OF INDIA(508548)
677 TADUBI MN-01-006-020-020/59
(Makhan Lovadziiho) 		2001006000NRG24280820230041489 30/08/2023 NG Athine 2001006WL000080 NG Athine 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275735 MISS NG ATHINE STATE BANK OF INDIA(508548)
678 TADUBI MN-01-006-020-020/60
(Makhan Lovadziiho) 		2001006000NRG24280820230041493 30/08/2023 K ElaA 2001006WL000080 K ElaA 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043276101 MRS K ELAA STATE BANK OF INDIA(508548)
679 TADUBI MN-01-006-020-020/62
(Makhan Lovadziiho) 		2001006000NRG24280820230041497 30/08/2023 Miss. Athili Theresa 2001006WL000080 Miss. Athili Theresa 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043276190 MISS A CHANE STATE BANK OF INDIA(508548)
680 TADUBI MN-01-006-020-020/63
(Makhan Lovadziiho) 		2001006000NRG24280820230041500 30/08/2023 A NELIA CHALOI 2001006WL000080 A NELIA CHALOI 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043276104 MRS A NELIA CHALOI STATE BANK OF INDIA(508548)
681 TADUBI MN-01-006-020-020/66
(Makhan Lovadziiho) 		2001006000NRG24280820230041504 30/08/2023 Kabi Katine 2001006WL000080 Kabi Katine 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043276129 MRS KABI KATINE STATE BANK OF INDIA(508548)
682 TADUBI MN-01-006-020-020/67
(Makhan Lovadziiho) 		2001006000NRG24280820230041505 30/08/2023 Koshone Pfokrehrii 2001006WL000080 Koshone Pfokrehrii 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043276131 KOSHUNI PFOKREHRII IDBI BANK(607095)
683 TADUBI MN-01-006-020-020/68
(Makhan Lovadziiho) 		2001006000NRG24280820230041508 30/08/2023 Sani Kaisa 2001006WL000080 Sani Kaisa 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275889 MISS SANI KAISA STATE BANK OF INDIA(508548)
684 TADUBI MN-01-006-020-020/7
(Makhan Lovadziiho) 		2001006000NRG24280820230041509 30/08/2023 PF Daihrii 2001006WL000080 PF Daihrii 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043276262 MR PF DAIHRII STATE BANK OF INDIA(508548)
685 TADUBI MN-01-006-020-020/70
(Makhan Lovadziiho) 		2001006000NRG24280820230041512 30/08/2023 Athisa Hriiluni 2001006WL000080 Athisa Hriiluni 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043276224 MR ATHISII HRIILUNI STATE BANK OF INDIA(508548)
686 TADUBI MN-01-006-020-020/71
(Makhan Lovadziiho) 		2001006000NRG24280820230041513 30/08/2023 Ngolu Ashiphro 2001006WL000080 Ngolu Ashiphro 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043276136 MS NGOLU ASHIPHRO STATE BANK OF INDIA(508548)
687 TADUBI MN-01-006-020-020/72
(Makhan Lovadziiho) 		2001006000NRG24280820230041516 30/08/2023 A Payine 2001006WL000080 A Payine 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043276066 MRS ADAHRII PAYINE STATE BANK OF INDIA(508548)
688 TADUBI MN-01-006-020-020/73
(Makhan Lovadziiho) 		2001006000NRG24280820230041517 30/08/2023 K Lodziine 2001006WL000080 K Lodziine 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275736 MISS K LODZIINE STATE BANK OF INDIA(508548)
689 TADUBI MN-01-006-020-020/74
(Makhan Lovadziiho) 		2001006000NRG24280820230041520 30/08/2023 Lohra 2001006WL000080 Lohra 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043276103 MRS MARY LOHRA STATE BANK OF INDIA(508548)
690 TADUBI MN-01-006-020-020/75
(Makhan Lovadziiho) 		2001006000NRG24280820230041521 30/08/2023 Mahriilu Elodzii a 2001006WL000080 Mahriilu Elodzii a 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275501 MISS MAHRIILU ELODZIIA STATE BANK OF INDIA(508548)
691 TADUBI MN-01-006-020-020/76
(Makhan Lovadziiho) 		2001006000NRG24280820230041524 30/08/2023 A Ophriine 2001006WL000080 A Ophriine 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043276102 MRS A OPHRIINE STATE BANK OF INDIA(508548)
692 TADUBI MN-01-006-020-020/77
(Makhan Lovadziiho) 		2001006000NRG24280820230041525 30/08/2023 PF Athisii 2001006WL000080 PF Athisii 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043276263 MR PF ATHISII KHRASI STATE BANK OF INDIA(508548)
693 TADUBI MN-01-006-020-020/79
(Makhan Lovadziiho) 		2001006000NRG24280820230041528 30/08/2023 Hriidziine 2001006WL000080 Hriidziine 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043276196 MRS HRIIDZIINE STATE BANK OF INDIA(508548)
694 TADUBI MN-01-006-020-020/80
(Makhan Lovadziiho) 		2001006000NRG24280820230041529 30/08/2023 Loli Asiisii 2001006WL000080 Loli Asiisii 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275784 MR L ASOSII STATE BANK OF INDIA(508548)
695 TADUBI MN-01-006-020-020/81
(Makhan Lovadziiho) 		2001006000NRG24280820230041532 30/08/2023 Mr. Sani 2001006WL000080 Mr. Sani 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043276270 MR SANI STATE BANK OF INDIA(508548)
696 TADUBI MN-01-006-020-020/82
(Makhan Lovadziiho) 		2001006000NRG24280820230041533 30/08/2023 K Monison Hriini 2001006WL000080 K Monison Hriini 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275733 K MONISON HRIINI AIRTEL PAYMENTS BANK LIMITED(990288)
697 TADUBI MN-01-006-020-020/83
(Makhan Lovadziiho) 		2001006000NRG24280820230041536 30/08/2023 A Ashihrii Khrasii 2001006WL000080 A Ashihrii Khrasii 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275775 MR ATHILI ASHIHRII KHRASI STATE BANK OF INDIA(508548)
698 TADUBI MN-01-006-020-020/85
(Makhan Lovadziiho) 		2001006000NRG24280820230041540 30/08/2023 BOSII Adahrii 2001006WL000080 BOSII Adahrii 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275785 BOSII ADAHRII AIRTEL PAYMENTS BANK LIMITED(990288)
699 TADUBI MN-01-006-020-020/86
(Makhan Lovadziiho) 		2001006000NRG24280820230041541 30/08/2023 N Asane 2001006WL000080 N Asane 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275730 MISS N ASANE STATE BANK OF INDIA(508548)
700 TADUBI MN-01-006-020-020/87
(Makhan Lovadziiho) 		2001006000NRG24280820230041544 30/08/2023 A Eshia 2001006WL000080 A Eshia 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043276138 MRS A ESHIA STATE BANK OF INDIA(508548)
701 TADUBI MN-01-006-020-020/88
(Makhan Lovadziiho) 		2001006000NRG24280820230041545 30/08/2023 K Katine 2001006WL000080 K Katine 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043276099 MR A ATHIKHO STATE BANK OF INDIA(508548)
702 TADUBI MN-01-006-020-020/89
(Makhan Lovadziiho) 		2001006000NRG24280820230041548 30/08/2023 Athili Eloni 2001006WL000080 Athili Eloni 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275774 MS ATHILI ELONE STATE BANK OF INDIA(508548)
703 TADUBI MN-01-006-020-020/90
(Makhan Lovadziiho) 		2001006000NRG24280820230041552 30/08/2023 L Sani 2001006WL000080 L Sani 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043276243 MR LOLI SANI STATE BANK OF INDIA(508548)
704 TADUBI MN-01-006-020-020/91
(Makhan Lovadziiho) 		2001006000NRG24280820230041553 30/08/2023 Dailu Mashuhrii 2001006WL000080 Dailu Mashuhrii 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043276189 DAILU MASHUHRII CANARA BANK(508532)
705 TADUBI MN-01-006-020-020/92
(Makhan Lovadziiho) 		2001006000NRG24280820230041556 30/08/2023 Choro Sadziia 2001006WL000080 Choro Sadziia 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043276267 MISS CHORO SADZIIA STATE BANK OF INDIA(508548)
706 TADUBI MN-01-006-020-020/94
(Makhan Lovadziiho) 		2001006000NRG24280820230041560 30/08/2023 N Ashune 2001006WL000080 N Ashune 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043276139 MS N ASHUNE STATE BANK OF INDIA(508548)
707 TADUBI MN-01-006-020-020/96
(Makhan Lovadziiho) 		2001006000NRG24280820230041561 30/08/2023 Besii Shulia 2001006WL000080 Besii Shulia 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043276191 MISS BESII SHULIA STATE BANK OF INDIA(508548)
708 TADUBI MN-01-006-020-020/97
(Makhan Lovadziiho) 		2001006000NRG24280820230041564 30/08/2023 Kaikho Adalu 2001006WL000080 Kaikho Adalu 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043275744 MR KAIKHO ADALU STATE BANK OF INDIA(508548)
709 TADUBI MN-01-006-020-020/99
(Makhan Lovadziiho) 		2001006000NRG24280820230041568 30/08/2023 Kaikho Marine 2001006WL000080 Kaikho Marine 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043276188 MISS KAIKHO MARINE STATE BANK OF INDIA(508548)
SubTotal 400400 400400
710 TADUBI MN-01-006-002-002/113
(Chowainamai Khunou) 		2001006000NRG24280820230037681 30/08/2023 DAIHO MAO 2001006WL000072 DAIHO MAO 00415 SBIN0009160 1300 1300 Processed 01/09/2023 5043276254 DAIHO MAO UCO BANK(607066)
711 TADUBI MN-01-006-002-002/172
(Chowainamai Khunou) 		2001006000NRG24280820230037796 30/08/2023 Miss. KOSHUNE 2001006WL000072 Miss. KOSHUNE 00415 SBIN0009160 1300 1300 Processed 01/09/2023 5043275534 MISS KOSHUNE STATE BANK OF INDIA(508548)
712 TADUBI MN-01-006-002-002/173
(Chowainamai Khunou) 		2001006000NRG24280820230037798 30/08/2023 A LOLI 2001006WL000072 A LOLI 00415 SBIN0009160 1300 1300 Processed 01/09/2023 5043275873 MR A LOLI STATE BANK OF INDIA(508548)
713 TADUBI MN-01-006-002-002/26-B
(Chowainamai Khunou) 		2001006000NRG24280820230037956 30/08/2023 Mr D PUKEHO 2001006WL000072 Mr D PUKEHO 00415 SBIN0009160 1300 1300 Processed 01/09/2023 5043275806 MR D PUKEHO STATE BANK OF INDIA(508548)
714 TADUBI MN-01-006-002-002/351
(Chowainamai Khunou) 		2001006000NRG24280820230038120 30/08/2023 d jonathan 2001006WL000072 d jonathan 00415 SBIN0009160 1300 1300 Processed 01/09/2023 5043275821 MR D JONATHAN STATE BANK OF INDIA(508548)
715 TADUBI MN-01-006-002-002/359
(Chowainamai Khunou) 		2001006000NRG24280820230038132 30/08/2023 Mr ASHIHRII JOY 2001006WL000072 Mr ASHIHRII JOY 00415 SBIN0009160 1300 1300 Processed 01/09/2023 5043275764 MR ASHIHRII JOY STATE BANK OF INDIA(508548)
716 TADUBI MN-01-006-002-002/40
(Chowainamai Khunou) 		2001006000NRG24280820230038201 30/08/2023 Mr LOHRII 2001006WL000072 Mr LOHRII 00415 SBIN0009160 1300 1300 Processed 01/09/2023 5043275767 MR LOHRII STATE BANK OF INDIA(508548)
717 TADUBI MN-01-006-002-002/400
(Chowainamai Khunou) 		2001006000NRG24280820230038204 30/08/2023 samuel 2001006WL000072 samuel 00415 SBIN0009160 1300 1300 Processed 01/09/2023 5043275920 SAMUEL INDIA POST PAYMENTS BANK LIMITED(508528)
718 TADUBI MN-01-006-002-002/44
(Chowainamai Khunou) 		2001006000NRG24280820230038241 30/08/2023 Mrs NELIA 2001006WL000072 Mrs NELIA 00415 SBIN0009160 1300 1300 Processed 01/09/2023 5043275765 MRS NELIA STATE BANK OF INDIA(508548)
719 TADUBI MN-01-006-002-002/441
(Chowainamai Khunou) 		2001006000NRG24280820230038245 30/08/2023 Mr A PUNI 2001006WL000072 Mr A PUNI 00415 SBIN0009160 1300 1300 Processed 01/09/2023 5043275807 MR A PUNI STATE BANK OF INDIA(508548)
720 TADUBI MN-01-006-002-002/45-C
(Chowainamai Khunou) 		2001006000NRG24280820230038261 30/08/2023 Kashisii 2001006WL000072 Kashisii 00415 SBIN0009160 1300 1300 Processed 01/09/2023 5043275612 KASHISII LOHRII AIRTEL PAYMENTS BANK LIMITED(990288)
721 TADUBI MN-01-006-002-002/454
(Chowainamai Khunou) 		2001006000NRG24280820230038268 30/08/2023 OZHA 2001006WL000072 OZHA 00415 SBIN0009160 1300 1300 Processed 01/09/2023 5043276256 MRS A OZHA A MAO STATE BANK OF INDIA(508548)
722 TADUBI MN-01-006-002-002/462
(Chowainamai Khunou) 		2001006000NRG24280820230038283 30/08/2023 B Nikeni 2001006WL000072 B Nikeni 00415 SBIN0009160 1300 1300 Processed 01/09/2023 5043275822 MR B NIKENI STATE BANK OF INDIA(508548)
723 TADUBI MN-01-006-002-002/49-A
(Chowainamai Khunou) 		2001006000NRG24280820230038307 30/08/2023 ADANI KOMUHRA 2001006WL000072 ADANI KOMUHRA 00415 SBIN0009160 1300 1300 Processed 01/09/2023 5043275691 MORU CHALAI UCO BANK(607066)
724 TADUBI MN-01-006-002-002/81-B
(Chowainamai Khunou) 		2001006000NRG24280820230038399 30/08/2023 Mrs. LOHRA 2001006WL000072 Mrs. LOHRA 00415 SBIN0009160 1300 1300 Processed 01/09/2023 5043275763 MRS LOHRA LOHRA STATE BANK OF INDIA(508548)
725 TADUBI MN-01-006-020-020/104
(Makhan Lovadziiho) 		2001006000NRG24280820230041320 30/08/2023 PF Athikho 2001006WL000080 PF Athikho 00415 SBIN0009160 1300 1300 Processed 01/09/2023 5043276221 MR P F ATHIKHO STATE BANK OF INDIA(508548)
SubTotal 20800 20800
726 TADUBI MN-01-006-002-002/10
(Chowainamai Khunou) 		2001006000NRG24280820230037641 30/08/2023 ASHIPHRO 2001006WL000072 ASHIPHRO 00415 SBIN0015163 1300 1300 Processed 01/09/2023 5043276273 MRS D ASHIPHRO STATE BANK OF INDIA(508548)
727 TADUBI MN-01-006-002-002/105
(Chowainamai Khunou) 		2001006000NRG24280820230037661 30/08/2023 Mrs Kaisa 2001006WL000072 Mrs Kaisa 00415 SBIN0015163 1300 1300 Processed 01/09/2023 5043275921 KAISA INDIA POST PAYMENTS BANK LIMITED(508528)
728 TADUBI MN-01-006-002-002/116
(Chowainamai Khunou) 		2001006000NRG24280820230037684 30/08/2023 LOHRII KOPEOJI 2001006WL000072 LOHRII KOPEOJI 00415 SBIN0015163 1300 1300 Processed 01/09/2023 5043275700 LOHRII KOPFOJI PUNJAB NATIONAL BANK(508568)
729 TADUBI MN-01-006-002-002/132
(Chowainamai Khunou) 		2001006000NRG24280820230037724 30/08/2023 ADAPHRO 2001006WL000072 ADAPHRO 00415 SBIN0015163 1300 1300 Processed 01/09/2023 5043275685 MRS ADAPHRO D STATE BANK OF INDIA(508548)
730 TADUBI MN-01-006-002-002/2
(Chowainamai Khunou) 		2001006000NRG24280820230037845 30/08/2023 Mr P KODA 2001006WL000072 Mr P KODA 00415 SBIN0015163 1300 1300 Processed 01/09/2023 5043275805 MR P KODA STATE BANK OF INDIA(508548)
731 TADUBI MN-01-006-002-002/20
(Chowainamai Khunou) 		2001006000NRG24280820230037848 30/08/2023 Ashiphro 2001006WL000072 Ashiphro 00415 SBIN0015163 1300 1300 Processed 01/09/2023 5043275684 MRS B ASHIPHRO STATE BANK OF INDIA(508548)
732 TADUBI MN-01-006-002-002/210
(Chowainamai Khunou) 		2001006000NRG24280820230037868 30/08/2023 N MANEO CHALAI 2001006WL000072 N MANEO CHALAI 00415 SBIN0015163 1300 1300 Processed 01/09/2023 5043275904 N MANEO CHALAI CANARA BANK(508532)
733 TADUBI MN-01-006-002-002/223
(Chowainamai Khunou) 		2001006000NRG24280820230037888 30/08/2023 Mrs S CHARANE 2001006WL000072 Mrs S CHARANE 00415 SBIN0015163 1300 1300 Processed 01/09/2023 5043275770 MRS S CHARANE STATE BANK OF INDIA(508548)
734 TADUBI MN-01-006-002-002/230
(Chowainamai Khunou) 		2001006000NRG24280820230037901 30/08/2023 LOHRII 2001006WL000072 LOHRII 00415 SBIN0015163 1300 1300 Processed 01/09/2023 5043275727 MR LOHRII STATE BANK OF INDIA(508548)
735 TADUBI MN-01-006-002-002/245
(Chowainamai Khunou) 		2001006000NRG24280820230037933 30/08/2023 K Ashihrii 2001006WL000072 K Ashihrii 00415 SBIN0015163 1300 1300 Processed 01/09/2023 5043275591 MR KAIKHO ASHIHRII STATE BANK OF INDIA(508548)
736 TADUBI MN-01-006-002-002/248
(Chowainamai Khunou) 		2001006000NRG24280820230037940 30/08/2023 A KOMUHRA 2001006WL000072 A KOMUHRA 00415 SBIN0015163 1300 1300 Processed 01/09/2023 5043275790 MRS A KOMUHRA STATE BANK OF INDIA(508548)
737 TADUBI MN-01-006-002-002/250
(Chowainamai Khunou) 		2001006000NRG24280820230037945 30/08/2023 Mr KAIKHO 2001006WL000072 Mr KAIKHO 00415 SBIN0015163 1300 1300 Processed 01/09/2023 5043275719 MR KAIKHO STATE BANK OF INDIA(508548)
738 TADUBI MN-01-006-002-002/267
(Chowainamai Khunou) 		2001006000NRG24280820230037969 30/08/2023 Ms LOSII MANIA 2001006WL000072 Ms LOSII MANIA 00415 SBIN0015163 1300 1300 Processed 01/09/2023 5043275748 MRS LOSII MANIA STATE BANK OF INDIA(508548)
739 TADUBI MN-01-006-002-002/270
(Chowainamai Khunou) 		2001006000NRG24280820230037977 30/08/2023 Ms L KAISA 2001006WL000072 Ms L KAISA 00415 SBIN0015163 1300 1300 Processed 01/09/2023 5043275596 MS KAISA KAISA STATE BANK OF INDIA(508548)
740 TADUBI MN-01-006-002-002/275
(Chowainamai Khunou) 		2001006000NRG24280820230037985 30/08/2023 KAYIA 2001006WL000072 KAYIA 00415 SBIN0015163 1300 1300 Processed 01/09/2023 5043275773 MRS KAYIA STATE BANK OF INDIA(508548)
741 TADUBI MN-01-006-002-002/277
(Chowainamai Khunou) 		2001006000NRG24280820230037989 30/08/2023 Mrs D ADAHA 2001006WL000072 Mrs D ADAHA 00415 SBIN0015163 1300 1300 Processed 01/09/2023 5043275916 MRS DAIHRII ADAHA STATE BANK OF INDIA(508548)
742 TADUBI MN-01-006-002-002/286
(Chowainamai Khunou) 		2001006000NRG24280820230038005 30/08/2023 K LOHRII 2001006WL000072 K LOHRII 00415 SBIN0015163 1300 1300 Processed 01/09/2023 5043275682 MR K LOHRII STATE BANK OF INDIA(508548)
743 TADUBI MN-01-006-002-002/290
(Chowainamai Khunou) 		2001006000NRG24280820230038016 30/08/2023 Lokho 2001006WL000072 Lokho 00415 SBIN0015163 1300 1300 Processed 01/09/2023 5043275497 MR LOKHO NIKHENI CHALAI STATE BANK OF INDIA(508548)
744 TADUBI MN-01-006-002-002/302
(Chowainamai Khunou) 		2001006000NRG24280820230038038 30/08/2023 ROBIN ATHIHRII 2001006WL000072 ROBIN ATHIHRII 00415 SBIN0015163 1300 1300 Processed 01/09/2023 5043275594 MR R ATHIRII STATE BANK OF INDIA(508548)
745 TADUBI MN-01-006-002-002/315
(Chowainamai Khunou) 		2001006000NRG24280820230038064 30/08/2023 ASHIKHO 2001006WL000072 ASHIKHO 00415 SBIN0015163 1300 1300 Processed 01/09/2023 5043275814 MR ASHIKHO STATE BANK OF INDIA(508548)
746 TADUBI MN-01-006-002-002/322
(Chowainamai Khunou) 		2001006000NRG24280820230038076 30/08/2023 LOHRII 2001006WL000072 LOHRII 00415 SBIN0015163 1300 1300 Processed 01/09/2023 5043275699 MR NEKHENI LOHRII STATE BANK OF INDIA(508548)
747 TADUBI MN-01-006-002-002/343
(Chowainamai Khunou) 		2001006000NRG24280820230038105 30/08/2023 KAPEO PFOTOPKHO 2001006WL000072 KAPEO PFOTOPKHO 00415 SBIN0015163 1300 1300 Processed 01/09/2023 5043275875 PFOTOKHO BANK OF BARODA(606985)
748 TADUBI MN-01-006-002-002/353
(Chowainamai Khunou) 		2001006000NRG24280820230038124 30/08/2023 K KOMOU 2001006WL000072 K KOMOU 00415 SBIN0015163 1300 1300 Processed 01/09/2023 5043275791 MR K KOMOU STATE BANK OF INDIA(508548)
749 TADUBI MN-01-006-002-002/367
(Chowainamai Khunou) 		2001006000NRG24280820230038145 30/08/2023 Hriiyine 2001006WL000072 Hriiyine 00415 SBIN0015163 1300 1300 Processed 01/09/2023 5043275757 MISS HRIIYINE STATE BANK OF INDIA(508548)
750 TADUBI MN-01-006-002-002/370
(Chowainamai Khunou) 		2001006000NRG24280820230038153 30/08/2023 KAPESA 2001006WL000072 KAPESA 00415 SBIN0015163 1300 1300 Processed 01/09/2023 5043275726 MRS H KAPESA STATE BANK OF INDIA(508548)
751 TADUBI MN-01-006-002-002/375
(Chowainamai Khunou) 		2001006000NRG24280820230038159 30/08/2023 Mrs H PAYINE 2001006WL000072 Mrs H PAYINE 00415 SBIN0015163 1300 1300 Processed 01/09/2023 5043275771 MS H PAYINE STATE BANK OF INDIA(508548)
752 TADUBI MN-01-006-002-002/403
(Chowainamai Khunou) 		2001006000NRG24280820230038208 30/08/2023 Kapeo Athisa 2001006WL000072 Kapeo Athisa 00415 SBIN0015163 1300 1300 Processed 01/09/2023 5043275856 KAPEO ATHISA CANARA BANK(508532)
753 TADUBI MN-01-006-002-002/468
(Chowainamai Khunou) 		2001006000NRG24280820230038291 30/08/2023 ASHULI ATHIA 2001006WL000072 ASHULI ATHIA 00415 SBIN0015163 1300 1300 Processed 01/09/2023 5043275911 ASHULI ATHIA FEDERAL BANK(607165)
754 TADUBI MN-01-006-002-002/472
(Chowainamai Khunou) 		2001006000NRG24280820230038299 30/08/2023 A ELONI 2001006WL000072 A ELONI 00415 SBIN0015163 1300 1300 Processed 01/09/2023 5043275888 MRS A ELONI STATE BANK OF INDIA(508548)
755 TADUBI MN-01-006-002-002/62
(Chowainamai Khunou) 		2001006000NRG24280820230038334 30/08/2023 NELI SANI and KAISII OZHA 2001006WL000072 NELI SANI and KAISII OZHA 00415 SBIN0015163 1300 1300 Processed 01/09/2023 5043275772 MR NELI SANI STATE BANK OF INDIA(508548)
756 TADUBI MN-01-006-002-002/77
(Chowainamai Khunou) 		2001006000NRG24280820230038383 30/08/2023 KAIKHO AUGUSTINE 2001006WL000072 KAIKHO AUGUSTINE 00415 SBIN0015163 1300 1300 Processed 01/09/2023 5043275670 MR K AUGUSTINE STATE BANK OF INDIA(508548)
757 TADUBI MN-01-006-002-002/8-A
(Chowainamai Khunou) 		2001006000NRG24280820230038391 30/08/2023 KAHRA 2001006WL000072 KAHRA 00415 SBIN0015163 1300 1300 Processed 01/09/2023 5043275654 MRS KAHRA KAHRA STATE BANK OF INDIA(508548)
758 TADUBI MN-01-006-002-002/81-A
(Chowainamai Khunou) 		2001006000NRG24280820230038398 30/08/2023 D ELONE 2001006WL000072 D ELONE 00415 SBIN0015163 1300 1300 Processed 01/09/2023 5043275663 MRS LONE CHORO STATE BANK OF INDIA(508548)
759 TADUBI MN-01-006-002-002/87-A
(Chowainamai Khunou) 		2001006000NRG24280820230038415 30/08/2023 L KATIA 2001006WL000072 L KATIA 00415 SBIN0015163 1300 1300 Processed 01/09/2023 5043275701 MS L KATIA STATE BANK OF INDIA(508548)
760 TADUBI MN-01-006-002-002/92
(Chowainamai Khunou) 		2001006000NRG24280820230038438 30/08/2023 K BESA 2001006WL000072 K BESA 00415 SBIN0015163 1300 1300 Processed 01/09/2023 5043275792 MRS K BESA STATE BANK OF INDIA(508548)
761 TADUBI MN-01-006-020-020/144
(Makhan Lovadziiho) 		2001006000NRG24280820230041389 30/08/2023 D poji 2001006WL000080 D poji 00415 SBIN0015163 1300 1300 Processed 01/09/2023 5043275898 Mr. D POJI BANK OF MAHARASHTRA(607387)
762 TADUBI MN-01-006-020-020/43
(Makhan Lovadziiho) 		2001006000NRG24280820230041457 30/08/2023 Mr. K. ATHIHRII 2001006WL000080 Mr. K. ATHIHRII 00415 SBIN0015163 1300 1300 Processed 01/09/2023 5043276192 K ATHIHRII PUNJAB NATIONAL BANK(508568)
763 TADUBI MN-01-006-058-058/274-A
(Khabung Karong) 		2001006000NRG24240820230002479 30/08/2023 L BESA 2001006WL000010 L BESA 00415 SBIN0015163 1300 1300 Processed 01/09/2023 5043275702 L BESA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49400 49400
764 TADUBI MN-01-006-002-002/73
(Chowainamai Khunou) 		2001006000NRG24280820230038371 30/08/2023 Mrs ASHIPHRO 2001006WL000072 Mrs ASHIPHRO 00415 SBIN0018390 1300 1300 Rejected 01/09/2023 5043275879 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
765 TADUBI MN-01-006-002-002/90-B
(Chowainamai Khunou) 		2001006000NRG24280820230038434 30/08/2023 Mrs . PF LOHRA 2001006WL000072 Mrs . PF LOHRA 00415 SBIN0018390 1300 1300 Processed 01/09/2023 5043275825 Mrs. Pf Loha CENTRAL BANK OF INDIA(607115)
SubTotal 2600 2600
766 TADUBI MN-01-006-002-002/151
(Chowainamai Khunou) 		2001006000NRG24280820230037761 30/08/2023 Mr. K. BESII 2001006WL000072 Mr. K. BESII 00415 SBIN0018721 1300 1300 Processed 01/09/2023 5043275917 MR K BESII STATE BANK OF INDIA(508548)
767 TADUBI MN-01-006-002-002/356
(Chowainamai Khunou) 		2001006000NRG24280820230038129 30/08/2023 Adahrii 2001006WL000072 Adahrii 00415 SBIN0018721 1300 1300 Processed 01/09/2023 5043275847 MR B ADAHRII STATE BANK OF INDIA(508548)
SubTotal 2600 2600
768 TADUBI MN-01-006-002-002/133
(Chowainamai Khunou) 		2001006000NRG24280820230037725 30/08/2023 LOKHO KOSHO JAMES 2001006WL000072 LOKHO KOSHO JAMES 00415 SBIN0061135 1300 1300 Processed 01/09/2023 5043275629 MR LOKHO KOSHO JAMES STATE BANK OF INDIA(508548)
769 TADUBI MN-01-006-002-002/221
(Chowainamai Khunou) 		2001006000NRG24280820230037885 30/08/2023 Mrs. Akha Koshune 2001006WL000072 Mrs. Akha Koshune 00415 SBIN0061135 1300 1300 Processed 01/09/2023 5043275924 MRS AKHA KOSHUNE STATE BANK OF INDIA(508548)
770 TADUBI MN-01-006-002-002/470
(Chowainamai Khunou) 		2001006000NRG24280820230038295 30/08/2023 Mrs. K KAIKHRA 2001006WL000072 Mrs. K KAIKHRA 00415 SBIN0061135 1300 1300 Processed 01/09/2023 5043275812 MRS K KAIKHRA STATE BANK OF INDIA(508548)
771 TADUBI MN-01-006-058-058/112-A
(Khabung Karong) 		2001006000NRG24240820230002135 30/08/2023 Mr . R Pou 2001006WL000010 Mr . R Pou 00415 SBIN0061135 1300 1300 Processed 01/09/2023 5043276126 R POU INDIA POST PAYMENTS BANK LIMITED(508528)
772 TADUBI MN-01-006-058-058/216-A
(Khabung Karong) 		2001006000NRG24240820230002359 30/08/2023 Mr. S ELIA 2001006WL000010 Mr. S ELIA 00415 SBIN0061135 1300 1300 Processed 01/09/2023 5043275817 MR S ELIA STATE BANK OF INDIA(508548)
773 TADUBI MN-01-006-058-058/27-A
(Khabung Karong) 		2001006000NRG24240820230002470 30/08/2023 Mr MOSES CICERO BANEE 2001006WL000010 Mr MOSES CICERO BANEE 00415 SBIN0061135 1300 1300 Processed 01/09/2023 5043276096 MOSES CICERO BANEE IDBI BANK(607095)
774 TADUBI MN-01-006-074-074/112
(Sorbung) 		2001006000NRG24280820230041896 30/08/2023 Miss R LILY 2001006WL000082 Miss R LILY 00415 SBIN0061135 1300 1300 Processed 01/09/2023 5043276151 R LILY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9100 9100
775 TADUBI MN-01-006-002-002/14
(Chowainamai Khunou) 		2001006000NRG24280820230037737 30/08/2023 ASHIHO 2001006WL000072 ASHIHO 00462 UCBA0003001 1300 1300 Processed 01/09/2023 5043275840 H ASHIKHO UCO BANK(607066)
776 TADUBI MN-01-006-002-002/282
(Chowainamai Khunou) 		2001006000NRG24280820230037997 30/08/2023 AKHA ASHULI 2001006WL000072 AKHA ASHULI 00462 UCBA0003001 1300 1300 Processed 01/09/2023 5043275841 AKHA ASHULI HDFC BANK LTD(607152)
777 TADUBI MN-01-006-058-058/120-A
(Khabung Karong) 		2001006000NRG24240820230002151 30/08/2023 k pongsola 2001006WL000010 k pongsola 00462 UCBA0003001 1300 1300 Processed 01/09/2023 5043275557 PONGSOLA UCO BANK(607066)
778 TADUBI MN-01-006-058-058/125-B
(Khabung Karong) 		2001006000NRG24240820230002163 30/08/2023 H DAHNE 2001006WL000010 H DAHNE 00462 UCBA0003001 1300 1300 Processed 01/09/2023 5043275556 MRS H DAHNE STATE BANK OF INDIA(508548)
779 TADUBI MN-01-006-058-058/163-A
(Khabung Karong) 		2001006000NRG24240820230002246 30/08/2023 D VEINE 2001006WL000010 D VEINE 00462 UCBA0003001 1300 1300 Processed 01/09/2023 5043276030 D VEINE UCO BANK(607066)
780 TADUBI MN-01-006-058-058/183-A
(Khabung Karong) 		2001006000NRG24240820230002286 30/08/2023 R. CALEB 2001006WL000010 R. CALEB 00462 UCBA0003001 1300 1300 Processed 01/09/2023 5043276028 R CALEB UCO BANK(607066)
781 TADUBI MN-01-006-058-058/201-A
(Khabung Karong) 		2001006000NRG24240820230002327 30/08/2023 THO THELUVEI 2001006WL000010 THO THELUVEI 00462 UCBA0003001 1300 1300 Processed 01/09/2023 5043275558 THO THELUVEI UCO BANK(607066)
782 TADUBI MN-01-006-058-058/22-A
(Khabung Karong) 		2001006000NRG24240820230002367 30/08/2023 K. TENE 2001006WL000010 K. TENE 00462 UCBA0003001 1300 1300 Processed 01/09/2023 5043276026 K. TENE UCO BANK(607066)
783 TADUBI MN-01-006-058-058/261-A
(Khabung Karong) 		2001006000NRG24240820230002451 30/08/2023 ESTHER 2001006WL000010 ESTHER 00462 UCBA0003001 1300 1300 Processed 01/09/2023 5043276031 A ESTHER INDIA POST PAYMENTS BANK LIMITED(508528)
784 TADUBI MN-01-006-058-058/267-A
(Khabung Karong) 		2001006000NRG24240820230002463 30/08/2023 TH. HERODIA 2001006WL000010 TH. HERODIA 00462 UCBA0003001 1300 1300 Processed 01/09/2023 5043276027 TH. HERODIA UCO BANK(607066)
785 TADUBI MN-01-006-058-058/277-A
(Khabung Karong) 		2001006000NRG24240820230002486 30/08/2023 L JOCY 2001006WL000010 L JOCY 00462 UCBA0003001 1300 1300 Processed 01/09/2023 5043276032 L JOCY UCO BANK(607066)
786 TADUBI MN-01-006-058-058/58-A
(Khabung Karong) 		2001006000NRG24240820230002567 30/08/2023 naoluru 2001006WL000010 naoluru 00462 UCBA0003001 1300 1300 Processed 01/09/2023 5043276029 L NAOTURU UCO BANK(607066)
787 TADUBI MN-01-006-074-074/103
(Sorbung) 		2001006000NRG24280820230041876 30/08/2023 DAILI 2001006WL000082 DAILI 00462 UCBA0003001 1300 1300 Processed 01/09/2023 5043276214 KH. DAILE UCO BANK(607066)
788 TADUBI MN-01-006-074-074/147
(Sorbung) 		2001006000NRG24280820230041937 30/08/2023 K Dalunii 2001006WL000082 K Dalunii 00462 UCBA0003001 1300 1300 Processed 01/09/2023 5043276219 K DALUNII UCO BANK(607066)
789 TADUBI MN-01-006-074-074/152
(Sorbung) 		2001006000NRG24280820230041948 30/08/2023 H Eleah 2001006WL000082 H Eleah 00462 UCBA0003001 1300 1300 Processed 01/09/2023 5043276215 H ELEAH UCO BANK(607066)
790 TADUBI MN-01-006-074-074/170
(Sorbung) 		2001006000NRG24280820230041988 30/08/2023 P Visna 2001006WL000082 P Visna 00462 UCBA0003001 1300 1300 Processed 01/09/2023 5043276218 P VISNA UCO BANK(607066)
791 TADUBI MN-01-006-074-074/18-A
(Sorbung) 		2001006000NRG24280820230042005 30/08/2023 NG VASTI 2001006WL000082 NG VASTI 00462 UCBA0003001 1300 1300 Processed 01/09/2023 5043276216 NG VASTI UCO BANK(607066)
792 TADUBI MN-01-006-074-074/181
(Sorbung) 		2001006000NRG24280820230042008 30/08/2023 S Sounai 2001006WL000082 S Sounai 00462 UCBA0003001 1300 1300 Processed 01/09/2023 5043276217 S SOUNAI UCO BANK(607066)
793 TADUBI MN-01-006-074-074/28
(Sorbung) 		2001006000NRG24280820230042017 30/08/2023 RACHEL RONG 2001006WL000082 RACHEL RONG 00462 UCBA0003001 1300 1300 Processed 01/09/2023 5043276213 RACHEL RONG UCO BANK(607066)
SubTotal 24700 24700
794 TADUBI MN-01-006-074-074/21-A
(Sorbung) 		2001006000NRG24280820230042016 30/08/2023 Ms L M SAVEINIIROU 2001006WL000082 Ms L M SAVEINIIROU 00691 IPOS0000001 1300 1300 Processed 01/09/2023 5043276120 MISS LM SAVEINIIROU HELENA STATE BANK OF INDIA(508548)
SubTotal 1300 1300
Total 1032200 1032200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TADUBI MN2001006_300823APB_FTO_9165 AXIS BANK UTIB0000657 IMPHAL (MANIPUR) 1300
2 TADUBI MN2001006_300823APB_FTO_9165 AXIS BANK UTIB0003777 Axis bank senapati 2600
3 TADUBI MN2001006_300823APB_FTO_9165 Bank of India BKID0005097 senapati Town 1300
4 TADUBI MN2001006_300823APB_FTO_9165 Central Bank Of India CBIN0284638 SENAPATI 54600
5 TADUBI MN2001006_300823APB_FTO_9165 HDFC Bank HDFC0002337 SENAPATI 3900
6 TADUBI MN2001006_300823APB_FTO_9165 Punjab National Bank PUNB0075320 Mao 2600
7 TADUBI MN2001006_300823APB_FTO_9165 Punjab National Bank PUNB0216920 Senapati 19500
8 TADUBI MN2001006_300823APB_FTO_9165 State Bank of India SBIN0000092 IMPHAL 1300
9 TADUBI MN2001006_300823APB_FTO_9165 State Bank of India SBIN0004522 SENAPATI 431600
10 TADUBI MN2001006_300823APB_FTO_9165 State Bank of India SBIN0007440 PAONA BAZAR 2600
11 TADUBI MN2001006_300823APB_FTO_9165 State Bank of India SBIN0009153 MARAM 400400
12 TADUBI MN2001006_300823APB_FTO_9165 State Bank of India SBIN0009160 LAIROUCHING 20800
13 TADUBI MN2001006_300823APB_FTO_9165 State Bank of India SBIN0015163 TADUBI 49400
14 TADUBI MN2001006_300823APB_FTO_9165 State Bank of India SBIN0018390 URIPOK 2600
15 TADUBI MN2001006_300823APB_FTO_9165 State Bank of India SBIN0018721 MAO GATE 2600
16 TADUBI MN2001006_300823APB_FTO_9165 State Bank of India SBIN0061135 Sbi senapati 9100
17 TADUBI MN2001006_300823APB_FTO_9165 UCO Bank UCBA0003001 SENAPATI BAZAR 24700
18 TADUBI MN2001006_300823APB_FTO_9165 India Post Payments Bank IPOS0000001 SENAPATI 1300

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