Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:07:09 AM 
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FTO Transaction Details

State : MANIPUR District : SENAPATI Block : TADUBI
Fto No. : MN2001006_211023APB_FTO_13479
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-01-006-030-030/39
(New Magaimei) 		2001006000NRG24270920230057843 21/10/2023 Mrs SHIPOUNE KHAPI 2001006WL000162 Mrs SHIPOUNE KHAPI 00032 UTIB0003210 1300 1300 Processed 23/10/2023 6692647357 MRS RANGALA POUNE STATE BANK OF INDIA(508548)
SubTotal 1300 1300
2 TADUBI MN-01-006-013-013/57
(Emefiithumai) 		2001006000NRG24260920230053646 21/10/2023 KASHISII ROCKY 2001006WL000141 KASHISII ROCKY 00032 UTIB0003777 1300 1300 Processed 23/10/2023 6692647460 KASHISII ROCKY AXIS BANK(607153)
SubTotal 1300 1300
3 TADUBI MN-01-006-013-013/52
(Emefiithumai) 		2001006000NRG24260920230053643 21/10/2023 Mrs LOHRII KAISA 2001006WL000141 Mrs LOHRII KAISA 00089 CBIN0284638 1300 1300 Processed 23/10/2023 6692647448 Mrs. LOHRII KAISA CENTRAL BANK OF INDIA(607115)
4 TADUBI MN-01-006-054-054/197
(Katomei) 		2001006000NRG24270920230054271 21/10/2023 BIDUR KUMAR KHANAL 2001006WL000150 BIDUR KUMAR KHANAL 00089 CBIN0284638 1300 1300 Processed 23/10/2023 6692646923 Mr. BIDUR KUMAR KHANAL CENTRAL BANK OF INDIA(607115)
SubTotal 2600 2600
5 TADUBI MN-01-006-023-023/187
(Maram Baazar) 		2001006000NRG24290920230061196 21/10/2023 TONREIPHI NINGSHEN 2001006WL000186 TONREIPHI NINGSHEN 00152 HDFC0002337 1300 1300 Processed 23/10/2023 6692646880 TONREIPHI NINGSHEN HDFC BANK LTD(607152)
6 TADUBI MN-01-006-023-023/190
(Maram Baazar) 		2001006000NRG24290920230061200 21/10/2023 ALEX PAUL 2001006WL000186 ALEX PAUL 00152 HDFC0002337 1300 1300 Processed 23/10/2023 6692646750 MR ALEX PAUL STATE BANK OF INDIA(508548)
7 TADUBI MN-01-006-023-023/296
(Maram Baazar) 		2001006000NRG24290920230061392 21/10/2023 AMIT RAI 2001006WL000186 AMIT RAI 00152 HDFC0002337 1300 1300 Processed 23/10/2023 6692647356 MR AMIT RAI STATE BANK OF INDIA(508548)
8 TADUBI MN-01-006-023-023/77
(Maram Baazar) 		2001006000NRG24290920230061570 21/10/2023 KASUNGA 2001006WL000186 KASUNGA 00152 HDFC0002337 1300 1300 Processed 23/10/2023 6692647194 MISS KASUNGA RANGNAMEI STATE BANK OF INDIA(508548)
9 TADUBI MN-01-006-030-030/80
(New Magaimei) 		2001006000NRG24270920230057910 21/10/2023 HINGBA 2001006WL000162 HINGBA 00152 HDFC0002337 1300 1300 Processed 23/10/2023 6692647327 MR HINGBA STATE BANK OF INDIA(508548)
10 TADUBI MN-01-006-054-054/101-A
(Katomei) 		2001006000NRG24270920230054026 21/10/2023 P Jordan 2001006WL000149 P Jordan 00152 HDFC0002337 1300 1300 Processed 23/10/2023 6692646916 JORDEN HDFC BANK LTD(607152)
11 TADUBI MN-01-006-054-054/124
(Katomei) 		2001006000NRG24270920230054186 21/10/2023 Dhan Bahadur chhery 2001006WL000150 Dhan Bahadur chhery 00152 HDFC0002337 1300 1300 Processed 23/10/2023 6692647332 DHAN BAHADUR CHHETRY HDFC BANK LTD(607152)
12 TADUBI MN-01-006-054-054/126
(Katomei) 		2001006000NRG24270920230054190 21/10/2023 Ajay Thapa 2001006WL000150 Ajay Thapa 00152 HDFC0002337 1300 1300 Processed 23/10/2023 6692647385 AJAY MAGAR HDFC BANK LTD(607152)
13 TADUBI MN-01-006-054-054/127
(Katomei) 		2001006000NRG24270920230054191 21/10/2023 Bharti Rai 2001006WL000150 Bharti Rai 00152 HDFC0002337 1300 1300 Processed 23/10/2023 6692647427 MRS BHARATI RAI STATE BANK OF INDIA(508548)
14 TADUBI MN-01-006-054-054/131
(Katomei) 		2001006000NRG24270920230054199 21/10/2023 Krishna POUDYEL CHETRI 2001006WL000150 Krishna POUDYEL CHETRI 00152 HDFC0002337 1300 1300 Processed 23/10/2023 6692647380 KRISHNA PAUDYAL HDFC BANK LTD(607152)
15 TADUBI MN-01-006-054-054/137
(Katomei) 		2001006000NRG24270920230054203 21/10/2023 Harka Bahadur KARKI 2001006WL000150 Harka Bahadur KARKI 00152 HDFC0002337 1300 1300 Processed 23/10/2023 6692647331 HARKA BAHADUR KARKI HDFC BANK LTD(607152)
16 TADUBI MN-01-006-054-054/138
(Katomei) 		2001006000NRG24270920230054206 21/10/2023 BIKRAM LIMBU 2001006WL000150 BIKRAM LIMBU 00152 HDFC0002337 1300 1300 Processed 23/10/2023 6692647383 BIKRAM LIMBU HDFC BANK LTD(607152)
17 TADUBI MN-01-006-054-054/14
(Katomei) 		2001006000NRG24270920230054043 21/10/2023 Luikang 2001006WL000149 Luikang 00152 HDFC0002337 1300 1300 Processed 23/10/2023 6692647428 P LUIKANG HDFC BANK LTD(607152)
18 TADUBI MN-01-006-054-054/140
(Katomei) 		2001006000NRG24270920230054207 21/10/2023 Dan Bahadur Rai 2001006WL000150 Dan Bahadur Rai 00152 HDFC0002337 1300 1300 Processed 23/10/2023 6692647330 DHAN BAHADUR RAI HDFC BANK LTD(607152)
19 TADUBI MN-01-006-054-054/146
(Katomei) 		2001006000NRG24270920230054215 21/10/2023 Som Rai 2001006WL000150 Som Rai 00152 HDFC0002337 1300 1300 Processed 23/10/2023 6692647426 SOM RAI HDFC BANK LTD(607152)
20 TADUBI MN-01-006-054-054/148
(Katomei) 		2001006000NRG24270920230054219 21/10/2023 DEVI MAYA RAI 2001006WL000150 DEVI MAYA RAI 00152 HDFC0002337 1300 1300 Processed 23/10/2023 6692646915 DEVI MAYA RAI HDFC BANK LTD(607152)
21 TADUBI MN-01-006-054-054/151
(Katomei) 		2001006000NRG24270920230054222 21/10/2023 Mon Bahadur Rai 2001006WL000150 Mon Bahadur Rai 00152 HDFC0002337 1300 1300 Processed 23/10/2023 6692647378 MON BAHADUR RAI HDFC BANK LTD(607152)
22 TADUBI MN-01-006-054-054/153
(Katomei) 		2001006000NRG24270920230054226 21/10/2023 Anjun Rai 2001006WL000150 Anjun Rai 00152 HDFC0002337 1300 1300 Processed 23/10/2023 6692647379 ARJUN RAI HDFC BANK LTD(607152)
23 TADUBI MN-01-006-054-054/157
(Katomei) 		2001006000NRG24270920230054231 21/10/2023 Bhim Bahadur Rai 2001006WL000150 Bhim Bahadur Rai 00152 HDFC0002337 1300 1300 Processed 23/10/2023 6692647425 BHIM BAHADUR RAI HDFC BANK LTD(607152)
24 TADUBI MN-01-006-054-054/160
(Katomei) 		2001006000NRG24270920230054235 21/10/2023 Indra Bahadur Rai 2001006WL000150 Indra Bahadur Rai 00152 HDFC0002337 1300 1300 Processed 23/10/2023 6692647384 INDRA BAHADUR RAI HDFC BANK LTD(607152)
25 TADUBI MN-01-006-054-054/164
(Katomei) 		2001006000NRG24270920230054242 21/10/2023 Padam Bahadur Rai 2001006WL000150 Padam Bahadur Rai 00152 HDFC0002337 1300 1300 Processed 23/10/2023 6692647381 MRS PADAM BAHADUR RAI STATE BANK OF INDIA(508548)
26 TADUBI MN-01-006-054-054/169
(Katomei) 		2001006000NRG24270920230054247 21/10/2023 Sher Bahadur Rai 2001006WL000150 Sher Bahadur Rai 00152 HDFC0002337 1300 1300 Processed 23/10/2023 6692647335 SHER BAHADUR INDIA POST PAYMENTS BANK LIMITED(508528)
27 TADUBI MN-01-006-054-054/171
(Katomei) 		2001006000NRG24270920230054251 21/10/2023 Rajen Rai 2001006WL000150 Rajen Rai 00152 HDFC0002337 1300 1300 Processed 23/10/2023 6692647377 RAJEN RAI HDFC BANK LTD(607152)
28 TADUBI MN-01-006-054-054/172
(Katomei) 		2001006000NRG24270920230054254 21/10/2023 GOPAL RAI 2001006WL000150 GOPAL RAI 00152 HDFC0002337 1300 1300 Processed 23/10/2023 6692646924 GOPAL RAI HDFC BANK LTD(607152)
29 TADUBI MN-01-006-054-054/173
(Katomei) 		2001006000NRG24270920230054255 21/10/2023 ROBIN RAI 2001006WL000150 ROBIN RAI 00152 HDFC0002337 1300 1300 Processed 23/10/2023 6692647386 ROBIN RAI HDFC BANK LTD(607152)
30 TADUBI MN-01-006-054-054/182
(Katomei) 		2001006000NRG24270920230054258 21/10/2023 KUMAR DAHAL 2001006WL000150 KUMAR DAHAL 00152 HDFC0002337 1300 1300 Processed 23/10/2023 6692646927 KUMAR DAHAL HDFC BANK LTD(607152)
31 TADUBI MN-01-006-054-054/193
(Katomei) 		2001006000NRG24270920230054267 21/10/2023 PADAM MISHRA 2001006WL000150 PADAM MISHRA 00152 HDFC0002337 1300 1300 Processed 23/10/2023 6692646925 PADAM MISHRA BANK OF INDIA(508505)
32 TADUBI MN-01-006-054-054/209
(Katomei) 		2001006000NRG24270920230054282 21/10/2023 PABITRA DEVI 2001006WL000150 PABITRA DEVI 00152 HDFC0002337 1300 1300 Processed 23/10/2023 6692647382 PABITRA DEVI HDFC BANK LTD(607152)
33 TADUBI MN-01-006-054-054/218
(Katomei) 		2001006000NRG24270920230054291 21/10/2023 Dal Bahadur 2001006WL000150 Dal Bahadur 00152 HDFC0002337 1300 1300 Processed 23/10/2023 6692646926 DAL BAHADUR HDFC BANK LTD(607152)
34 TADUBI MN-01-006-054-054/228
(Katomei) 		2001006000NRG24270920230054306 21/10/2023 PREM ADHIKARI 2001006WL000150 PREM ADHIKARI 00152 HDFC0002337 1300 1300 Processed 23/10/2023 6692646928 PREM ADHIKARI HDFC BANK LTD(607152)
35 TADUBI MN-01-006-054-054/332
(Katomei) 		2001006000NRG24270920230054310 21/10/2023 bisnu maya 2001006WL000150 bisnu maya 00152 HDFC0002337 1300 1300 Processed 23/10/2023 6692647429 BISHNU MAYA TIWARI UCO BANK(607066)
36 TADUBI MN-01-006-054-054/350
(Katomei) 		2001006000NRG24270920230054326 21/10/2023 Bhim Prasad 2001006WL000150 Bhim Prasad 00152 HDFC0002337 1300 1300 Processed 23/10/2023 6692647333 BHIM PRASAD BHATTARAI PUNJAB NATIONAL BANK(508568)
37 TADUBI MN-01-006-054-054/358
(Katomei) 		2001006000NRG24270920230054082 21/10/2023 Ram Bahadur 2001006WL000149 Ram Bahadur 00152 HDFC0002337 1300 1300 Processed 23/10/2023 6692647334 RAM BAHADUR HDFC BANK LTD(607152)
38 TADUBI MN-01-006-066-066/75
(Namgailong Rongmei) 		2001006000NRG24270920230057781 21/10/2023 K JAMUNA 2001006WL000161 K JAMUNA 00152 HDFC0002337 1300 1300 Processed 23/10/2023 6692647212 K JAMUNA HDFC BANK LTD(607152)
SubTotal 44200 44200
39 TADUBI MN-01-006-023-023/153
(Maram Baazar) 		2001006000NRG24290920230061062 21/10/2023 Kaisa 2001006WL000186 Kaisa 00354 PUNB0075320 1300 1300 Processed 23/10/2023 6692647031 MRS KAISA STATE BANK OF INDIA(508548)
SubTotal 1300 1300
40 TADUBI MN-01-006-003-003/62
(Khongnem) 		2001006000NRG24270920230055998 21/10/2023 ASIISA 2001006WL000155 ASIISA 00354 PUNB0216920 1300 1300 Processed 23/10/2023 6692646748 ASIISA PUNJAB NATIONAL BANK(508568)
41 TADUBI MN-01-006-004-004/120
(Lairouching) 		2001006000NRG24270920230056397 21/10/2023 Mrs . Kina Mary 2001006WL000157 Mrs . Kina Mary 00354 PUNB0216920 1300 1300 Processed 23/10/2023 6692647028 MRS KINA STATE BANK OF INDIA(508548)
42 TADUBI MN-01-006-004-004/199
(Lairouching) 		2001006000NRG24270920230056555 21/10/2023 Mrs . Huidina 2001006WL000157 Mrs . Huidina 00354 PUNB0216920 1300 1300 Processed 23/10/2023 6692647029 MRS HOIDINA STATE BANK OF INDIA(508548)
43 TADUBI MN-01-006-023-023/17-B
(Maram Baazar) 		2001006000NRG24290920230061156 21/10/2023 R TALU 2001006WL000186 R TALU 00354 PUNB0216920 1300 1300 Processed 23/10/2023 6692647032 MR R TALU STATE BANK OF INDIA(508548)
44 TADUBI MN-01-006-023-023/34
(Maram Baazar) 		2001006000NRG24290920230061481 21/10/2023 RIMAI PHAOREIWON 2001006WL000186 RIMAI PHAOREIWON 00354 PUNB0216920 1300 1300 Processed 23/10/2023 6692646834 RIMAI PHAOREIWON PUNJAB NATIONAL BANK(508568)
45 TADUBI MN-01-006-023-023/79
(Maram Baazar) 		2001006000NRG24290920230061574 21/10/2023 P TALU 2001006WL000186 P TALU 00354 PUNB0216920 1300 1300 Processed 23/10/2023 6692647027 MR P TALU STATE BANK OF INDIA(508548)
46 TADUBI MN-01-006-023-023/86-A
(Maram Baazar) 		2001006000NRG24290920230061587 21/10/2023 H Lolia 2001006WL000186 H Lolia 00354 PUNB0216920 1300 1300 Processed 23/10/2023 6692647030 MS H LOLIA STATE BANK OF INDIA(508548)
47 TADUBI MN-01-006-054-054/219
(Katomei) 		2001006000NRG24270920230054294 21/10/2023 SUBASH TAMANG 2001006WL000150 SUBASH TAMANG 00354 PUNB0216920 1300 1300 Processed 23/10/2023 6692646749 SUBASH TAMANG PUNJAB NATIONAL BANK(508568)
SubTotal 10400 10400
48 TADUBI MN-01-006-003-003/108
(Khongnem) 		2001006000NRG24270920230055890 21/10/2023 M. Anthony 2001006WL000155 M. Anthony 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692646930 MR M ANTHONY STATE BANK OF INDIA(508548)
49 TADUBI MN-01-006-003-003/114
(Khongnem) 		2001006000NRG24270920230055901 21/10/2023 M. Zhenia 2001006WL000155 M. Zhenia 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692646836 MRS M ZHENIA STATE BANK OF INDIA(508548)
50 TADUBI MN-01-006-003-003/14
(Khongnem) 		2001006000NRG24270920230055907 21/10/2023 K. Solomon 2001006WL000155 K. Solomon 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692646746 MR K SOLOMON STATE BANK OF INDIA(508548)
51 TADUBI MN-01-006-003-003/19
(Khongnem) 		2001006000NRG24270920230055917 21/10/2023 K. Mathew 2001006WL000155 K. Mathew 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692646734 MR K MATHEW STATE BANK OF INDIA(508548)
52 TADUBI MN-01-006-003-003/244
(Khongnem) 		2001006000NRG24270920230055927 21/10/2023 Mr. VISHAL GURUNG 2001006WL000155 Mr. VISHAL GURUNG 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692647465 MR VISHAL GURUNG STATE BANK OF INDIA(508548)
53 TADUBI MN-01-006-003-003/34
(Khongnem) 		2001006000NRG24270920230055945 21/10/2023 L. Rozhene 2001006WL000155 L. Rozhene 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692646791 MISS L ROZHENE STATE BANK OF INDIA(508548)
54 TADUBI MN-01-006-003-003/56
(Khongnem) 		2001006000NRG24270920230055984 21/10/2023 Mary Athisii 2001006WL000155 Mary Athisii 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692647278 MRS MARY ATHISII STATE BANK OF INDIA(508548)
55 TADUBI MN-01-006-003-003/57
(Khongnem) 		2001006000NRG24270920230055986 21/10/2023 Adani James 2001006WL000155 Adani James 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692647072 MR ADANI JAMES STATE BANK OF INDIA(508548)
56 TADUBI MN-01-006-003-003/72
(Khongnem) 		2001006000NRG24270920230056018 21/10/2023 A Komow Mao 2001006WL000155 A Komow Mao 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692647022 A KOMOW INDIA POST PAYMENTS BANK LIMITED(508528)
57 TADUBI MN-01-006-003-003/74
(Khongnem) 		2001006000NRG24270920230056022 21/10/2023 L DOSHUSA 2001006WL000155 L DOSHUSA 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692647359 MS L DOSHUSA STATE BANK OF INDIA(508548)
58 TADUBI MN-01-006-003-003/77
(Khongnem) 		2001006000NRG24270920230056028 21/10/2023 LOHE LUCY 2001006WL000155 LOHE LUCY 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692647071 MISS LOHE LUCY STATE BANK OF INDIA(508548)
59 TADUBI MN-01-006-003-003/79
(Khongnem) 		2001006000NRG24270920230056031 21/10/2023 Mr. V LOLI 2001006WL000155 Mr. V LOLI 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692647340 MR V LOLI STATE BANK OF INDIA(508548)
60 TADUBI MN-01-006-003-003/80
(Khongnem) 		2001006000NRG24270920230056036 21/10/2023 Hesho Chisa 2001006WL000155 Hesho Chisa 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692646931 HESHO CHISA PUNJAB NATIONAL BANK(508568)
61 TADUBI MN-01-006-003-003/92
(Khongnem) 		2001006000NRG24270920230056050 21/10/2023 Mrs. KAINI KAINI 2001006WL000155 Mrs. KAINI KAINI 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692646932 MRS KAINI KAINI STATE BANK OF INDIA(508548)
62 TADUBI MN-01-006-004-004/10-B
(Lairouching) 		2001006000NRG24270920230056330 21/10/2023 NG KHAMBA SWORD 2001006WL000157 NG KHAMBA SWORD 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692647046 MR N G KAMBA SWORD STATE BANK OF INDIA(508548)
63 TADUBI MN-01-006-004-004/278
(Lairouching) 		2001006000NRG24270920230056723 21/10/2023 R SARAH RANGNAMEI 2001006WL000157 R SARAH RANGNAMEI 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692647047 MISS R SARAH RANGNAMAI STATE BANK OF INDIA(508548)
64 TADUBI MN-01-006-013-013/47
(Emefiithumai) 		2001006000NRG24260920230053635 21/10/2023 ATHILI HRIIDZIIA 2001006WL000141 ATHILI HRIIDZIIA 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692646745 MRS ATHILI HRIDIIA STATE BANK OF INDIA(508548)
65 TADUBI MN-01-006-023-023/110
(Maram Baazar) 		2001006000NRG24290920230060907 21/10/2023 Mr. MARCUS 2001006WL000186 Mr. MARCUS 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692646958 MR MARCUS STATE BANK OF INDIA(508548)
66 TADUBI MN-01-006-023-023/1609
(Maram Baazar) 		2001006000NRG24290920230061093 21/10/2023 Mrs. PUSHPA BASNET 2001006WL000186 Mrs. PUSHPA BASNET 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692647417 PUSHPA BASNET AIRTEL PAYMENTS BANK LIMITED(990288)
67 TADUBI MN-01-006-023-023/1632
(Maram Baazar) 		2001006000NRG24290920230061138 21/10/2023 Mr. LAXMAN MISHRA 2001006WL000186 Mr. LAXMAN MISHRA 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692647279 LAXMAN MISHRA AIRTEL PAYMENTS BANK LIMITED(990288)
68 TADUBI MN-01-006-023-023/20
(Maram Baazar) 		2001006000NRG24290920230061213 21/10/2023 Mrs. RAPUNGA SOLOMI 2001006WL000186 Mrs. RAPUNGA SOLOMI 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692646896 MISS RAPUNGA SOLOMI STATE BANK OF INDIA(508548)
69 TADUBI MN-01-006-023-023/203
(Maram Baazar) 		2001006000NRG24290920230061220 21/10/2023 Mrs. T NGOUNILA 2001006WL000186 Mrs. T NGOUNILA 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692646962 MR T NGOUNILA STATE BANK OF INDIA(508548)
70 TADUBI MN-01-006-023-023/55
(Maram Baazar) 		2001006000NRG24290920230061526 21/10/2023 Mr. P JOHN 2001006WL000186 Mr. P JOHN 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692646954 MR P JOHN STATE BANK OF INDIA(508548)
71 TADUBI MN-01-006-023-023/59
(Maram Baazar) 		2001006000NRG24290920230061531 21/10/2023 WONYARLA HUNGYO 2001006WL000186 WONYARLA HUNGYO 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692646756 MRS WONYARLA HUNGYO STATE BANK OF INDIA(508548)
72 TADUBI MN-01-006-054-054/1-A
(Katomei) 		2001006000NRG24270920230054022 21/10/2023 K LICHILO LOTHA 2001006WL000149 K LICHILO LOTHA 00415 SBIN0004522 1300 1300 Rejected 23/10/2023 6692647235 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 TADUBI MN-01-006-054-054/100
(Katomei) 		2001006000NRG24270920230054023 21/10/2023 Rangding 2001006WL000149 Rangding 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692647402 MR T RANGDING STATE BANK OF INDIA(508548)
74 TADUBI MN-01-006-054-054/105
(Katomei) 		2001006000NRG24270920230054027 21/10/2023 NAOMI RANGNAMEI 2001006WL000149 NAOMI RANGNAMEI 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692647025 MISS NAOMI RANGNAMEI STATE BANK OF INDIA(508548)
75 TADUBI MN-01-006-054-054/106-A
(Katomei) 		2001006000NRG24270920230054030 21/10/2023 A JOyson 2001006WL000149 A JOyson 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692647394 MR A JOYSON STATE BANK OF INDIA(508548)
76 TADUBI MN-01-006-054-054/107
(Katomei) 		2001006000NRG24270920230054031 21/10/2023 HINGA 2001006WL000149 HINGA 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692646764 MRS HINGA STATE BANK OF INDIA(508548)
77 TADUBI MN-01-006-054-054/113
(Katomei) 		2001006000NRG24270920230054035 21/10/2023 Rouba 2001006WL000149 Rouba 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692647311 MR P ROUBA STATE BANK OF INDIA(508548)
78 TADUBI MN-01-006-054-054/118
(Katomei) 		2001006000NRG24270920230054039 21/10/2023 Mr L JOB NGIIMEI 2001006WL000149 Mr L JOB NGIIMEI 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692646792 MR L JOB NGIIMEI STATE BANK OF INDIA(508548)
79 TADUBI MN-01-006-054-054/121
(Katomei) 		2001006000NRG24270920230054182 21/10/2023 Mrs NIR MAYA SUNAR 2001006WL000150 Mrs NIR MAYA SUNAR 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692646887 MRS NIR MAYA SUNAR STATE BANK OF INDIA(508548)
80 TADUBI MN-01-006-054-054/125
(Katomei) 		2001006000NRG24270920230054187 21/10/2023 Mr JIT BAHADUR CHHETRY 2001006WL000150 Mr JIT BAHADUR CHHETRY 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692647069 MR JIT BAHADUR CHHETRY STATE BANK OF INDIA(508548)
81 TADUBI MN-01-006-054-054/136
(Katomei) 		2001006000NRG24270920230054202 21/10/2023 NANDI MAYA BASNET 2001006WL000150 NANDI MAYA BASNET 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692646885 MRS NANDI MAYA BASNET STATE BANK OF INDIA(508548)
82 TADUBI MN-01-006-054-054/141
(Katomei) 		2001006000NRG24270920230054210 21/10/2023 KAMALA SUNAR 2001006WL000150 KAMALA SUNAR 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692646886 MRS KAMALA SUNAR STATE BANK OF INDIA(508548)
83 TADUBI MN-01-006-054-054/142
(Katomei) 		2001006000NRG24270920230054211 21/10/2023 AMAR BAHADUR SUNAR 2001006WL000150 AMAR BAHADUR SUNAR 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692646914 MR AMAR BAHADUR SUNAR STATE BANK OF INDIA(508548)
84 TADUBI MN-01-006-054-054/152
(Katomei) 		2001006000NRG24270920230054223 21/10/2023 SANGITA SUBBHA 2001006WL000150 SANGITA SUBBHA 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692646735 MRS SANGITA SUBBA STATE BANK OF INDIA(508548)
85 TADUBI MN-01-006-054-054/154
(Katomei) 		2001006000NRG24270920230054227 21/10/2023 KRISHINA RAI 2001006WL000150 KRISHINA RAI 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692647075 MR KRISHINA RAI STATE BANK OF INDIA(508548)
86 TADUBI MN-01-006-054-054/16
(Katomei) 		2001006000NRG24270920230054047 21/10/2023 Ms A KETURA RANGNAMEI 2001006WL000149 Ms A KETURA RANGNAMEI 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692646884 MISS A KETURA RANGNAMEI STATE BANK OF INDIA(508548)
87 TADUBI MN-01-006-054-054/161
(Katomei) 		2001006000NRG24270920230054238 21/10/2023 DEEPAK RAI 2001006WL000150 DEEPAK RAI 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692647079 MR DEEPAK RAI STATE BANK OF INDIA(508548)
88 TADUBI MN-01-006-054-054/163
(Katomei) 		2001006000NRG24270920230054239 21/10/2023 SMTSUNUTA RAI 2001006WL000150 SMTSUNUTA RAI 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692647038 MRS SUNITA RAI STATE BANK OF INDIA(508548)
89 TADUBI MN-01-006-054-054/165
(Katomei) 		2001006000NRG24270920230054243 21/10/2023 HINGBA NG 2001006WL000150 HINGBA NG 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692647223 HINGBA N G ICICI BANK LTD(508534)
90 TADUBI MN-01-006-054-054/168
(Katomei) 		2001006000NRG24270920230054246 21/10/2023 Krishna Rai 2001006WL000150 Krishna Rai 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692647078 MR KRISHNA RAI STATE BANK OF INDIA(508548)
91 TADUBI MN-01-006-054-054/170
(Katomei) 		2001006000NRG24270920230054250 21/10/2023 SUNIL RAI 2001006WL000150 SUNIL RAI 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692647073 MR SUNIL RAI STATE BANK OF INDIA(508548)
92 TADUBI MN-01-006-054-054/18
(Katomei) 		2001006000NRG24270920230054051 21/10/2023 KARAIBA 2001006WL000149 KARAIBA 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692647294 MR KARAIBA KARAIBA STATE BANK OF INDIA(508548)
93 TADUBI MN-01-006-054-054/196
(Katomei) 		2001006000NRG24270920230054270 21/10/2023 SANU BASNET 2001006WL000150 SANU BASNET 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692646919 MRS SANU BASNET STATE BANK OF INDIA(508548)
94 TADUBI MN-01-006-054-054/207
(Katomei) 		2001006000NRG24270920230054279 21/10/2023 LOKENDRA KHANAL 2001006WL000150 LOKENDRA KHANAL 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692646747 LOKENDRA KHANAL UCO BANK(607066)
95 TADUBI MN-01-006-054-054/21
(Katomei) 		2001006000NRG24270920230054055 21/10/2023 Daniel 2001006WL000149 Daniel 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692647037 MR K DANIEL STATE BANK OF INDIA(508548)
96 TADUBI MN-01-006-054-054/216
(Katomei) 		2001006000NRG24270920230054290 21/10/2023 RAJESH NEUPANE 2001006WL000150 RAJESH NEUPANE 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692646922 RAJESH NEUPANE HDFC BANK LTD(607152)
97 TADUBI MN-01-006-054-054/224
(Katomei) 		2001006000NRG24270920230054298 21/10/2023 KHRISHNA BHANDARI 2001006WL000150 KHRISHNA BHANDARI 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692647328 MR KRISHNA BHANDARI STATE BANK OF INDIA(508548)
98 TADUBI MN-01-006-054-054/226
(Katomei) 		2001006000NRG24270920230054302 21/10/2023 DURGA KHANAL 2001006WL000150 DURGA KHANAL 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692647401 MR DURGA KHANAL STATE BANK OF INDIA(508548)
99 TADUBI MN-01-006-054-054/227
(Katomei) 		2001006000NRG24270920230054303 21/10/2023 Pradeep Neopane 2001006WL000150 Pradeep Neopane 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692647070 MR PRADEEP NEOPANE STATE BANK OF INDIA(508548)
100 TADUBI MN-01-006-054-054/24
(Katomei) 		2001006000NRG24270920230054059 21/10/2023 Hoidina 2001006WL000149 Hoidina 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692646779 MRS HOIDINA STATE BANK OF INDIA(508548)
101 TADUBI MN-01-006-054-054/25
(Katomei) 		2001006000NRG24270920230054062 21/10/2023 Abung 2001006WL000149 Abung 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692647182 MR K ABUNG STATE BANK OF INDIA(508548)
102 TADUBI MN-01-006-054-054/26
(Katomei) 		2001006000NRG24270920230054063 21/10/2023 Mrs Chingpai Chingpai 2001006WL000149 Mrs Chingpai Chingpai 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692647486 MRS CHINGPAI STATE BANK OF INDIA(508548)
103 TADUBI MN-01-006-054-054/31
(Katomei) 		2001006000NRG24270920230054070 21/10/2023 Rebecca 2001006WL000149 Rebecca 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692646831 MRS K ROBICA STATE BANK OF INDIA(508548)
104 TADUBI MN-01-006-054-054/32
(Katomei) 		2001006000NRG24270920230054071 21/10/2023 K RAPUNGA 2001006WL000149 K RAPUNGA 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692647393 MRS K RAPUNGA STATE BANK OF INDIA(508548)
105 TADUBI MN-01-006-054-054/33
(Katomei) 		2001006000NRG24270920230054074 21/10/2023 kama 2001006WL000149 kama 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692647251 MRS KAMMA STATE BANK OF INDIA(508548)
106 TADUBI MN-01-006-054-054/330
(Katomei) 		2001006000NRG24270920230054307 21/10/2023 CHANDRA GURUNG 2001006WL000150 CHANDRA GURUNG 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692647181 MR CHANDRA BAHADUR STATE BANK OF INDIA(508548)
107 TADUBI MN-01-006-054-054/34
(Katomei) 		2001006000NRG24270920230054075 21/10/2023 R.N Benjamin 2001006WL000149 R.N Benjamin 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692647041 MR RN BENJAMIN STATE BANK OF INDIA(508548)
108 TADUBI MN-01-006-054-054/37
(Katomei) 		2001006000NRG24270920230054086 21/10/2023 Raisong 2001006WL000149 Raisong 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692647045 KABA RAISONG HDFC BANK LTD(607152)
109 TADUBI MN-01-006-054-054/4
(Katomei) 		2001006000NRG24270920230054094 21/10/2023 Mrs Ngounila 2001006WL000149 Mrs Ngounila 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692646968 MRS NGOUNILA STATE BANK OF INDIA(508548)
110 TADUBI MN-01-006-054-054/40
(Katomei) 		2001006000NRG24270920230054095 21/10/2023 Sani 2001006WL000149 Sani 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692647180 KSANI INDIA POST PAYMENTS BANK LIMITED(508528)
111 TADUBI MN-01-006-054-054/400
(Katomei) 		2001006000NRG24270920230054098 21/10/2023 M Lokho 2001006WL000149 M Lokho 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692647036 M LOKHO MAO STATE BANK OF INDIA(508548)
112 TADUBI MN-01-006-054-054/44
(Katomei) 		2001006000NRG24270920230054099 21/10/2023 Kemdina 2001006WL000149 Kemdina 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692647042 MRS KEMDINA STATE BANK OF INDIA(508548)
113 TADUBI MN-01-006-054-054/46
(Katomei) 		2001006000NRG24270920230054103 21/10/2023 Rapunga 2001006WL000149 Rapunga 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692646777 MRS RAPUNGA RAPUNGA STATE BANK OF INDIA(508548)
114 TADUBI MN-01-006-054-054/48
(Katomei) 		2001006000NRG24270920230054106 21/10/2023 Abraham 2001006WL000149 Abraham 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692647289 MR R ABRAHAM STATE BANK OF INDIA(508548)
115 TADUBI MN-01-006-054-054/5
(Katomei) 		2001006000NRG24270920230054110 21/10/2023 s karang 2001006WL000149 s karang 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692646778 MR S KARANG STATE BANK OF INDIA(508548)
116 TADUBI MN-01-006-054-054/53
(Katomei) 		2001006000NRG24270920230054114 21/10/2023 W S PALTI 2001006WL000149 W S PALTI 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692647395 W S PALTI HDFC BANK LTD(607152)
117 TADUBI MN-01-006-054-054/56
(Katomei) 		2001006000NRG24270920230054118 21/10/2023 A NELI ANTHONY 2001006WL000149 A NELI ANTHONY 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692646917 MR A NELI ANTHONY STATE BANK OF INDIA(508548)
118 TADUBI MN-01-006-054-054/59
(Katomei) 		2001006000NRG24270920230054122 21/10/2023 Kimboi Paudyal 2001006WL000149 Kimboi Paudyal 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692647329 MRS KIMBOI PAUDYAL STATE BANK OF INDIA(508548)
119 TADUBI MN-01-006-054-054/62
(Katomei) 		2001006000NRG24270920230054126 21/10/2023 K ANGELINE 2001006WL000149 K ANGELINE 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692647252 MRS K ANGELINE STATE BANK OF INDIA(508548)
120 TADUBI MN-01-006-054-054/63
(Katomei) 		2001006000NRG24270920230054127 21/10/2023 K LILY RANGNAMEI 2001006WL000149 K LILY RANGNAMEI 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692647292 K LILY RANGNAMEI BANK OF BARODA(606985)
121 TADUBI MN-01-006-054-054/64-A
(Katomei) 		2001006000NRG24270920230054130 21/10/2023 K.S Albina 2001006WL000149 K.S Albina 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692647399 MRS K S ALBENA STATE BANK OF INDIA(508548)
122 TADUBI MN-01-006-054-054/65-A
(Katomei) 		2001006000NRG24270920230054131 21/10/2023 R MARAHANG RANGNAMEI 2001006WL000149 R MARAHANG RANGNAMEI 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692647110 R MARAHANG RANGNAMEI UCO BANK(607066)
123 TADUBI MN-01-006-054-054/66-A
(Katomei) 		2001006000NRG24270920230054134 21/10/2023 P Livingston joshua 2001006WL000149 P Livingston joshua 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692647400 P LIVINGSTONE JOSHUA HDFC BANK LTD(607152)
124 TADUBI MN-01-006-054-054/69-A
(Katomei) 		2001006000NRG24270920230054138 21/10/2023 R Karang 2001006WL000149 R Karang 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692647248 MR KARANG K STATE BANK OF INDIA(508548)
125 TADUBI MN-01-006-054-054/74
(Katomei) 		2001006000NRG24270920230054146 21/10/2023 KHALUNGLA THANGMI 2001006WL000149 KHALUNGLA THANGMI 00415 SBIN0004522 1300 1300 Rejected 23/10/2023 6692647309 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 TADUBI MN-01-006-054-054/77-A
(Katomei) 		2001006000NRG24270920230054147 21/10/2023 T Rangding 2001006WL000149 T Rangding 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692647185 RANGDING NGIIMEI UCO BANK(607066)
127 TADUBI MN-01-006-054-054/78
(Katomei) 		2001006000NRG24270920230054150 21/10/2023 Kangba 2001006WL000149 Kangba 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692647184 MR K KANGBA STATE BANK OF INDIA(508548)
128 TADUBI MN-01-006-054-054/79-A
(Katomei) 		2001006000NRG24270920230054151 21/10/2023 Genevieve 2001006WL000149 Genevieve 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692647299 MISS W GENEVIEVE STATE BANK OF INDIA(508548)
129 TADUBI MN-01-006-054-054/8
(Katomei) 		2001006000NRG24270920230054154 21/10/2023 K TALUBA 2001006WL000149 K TALUBA 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692647026 MR K TALUBA STATE BANK OF INDIA(508548)
130 TADUBI MN-01-006-054-054/80
(Katomei) 		2001006000NRG24270920230054155 21/10/2023 T HENRY KIPGEN 2001006WL000149 T HENRY KIPGEN 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692647291 MR T HENRY KIPGEN STATE BANK OF INDIA(508548)
131 TADUBI MN-01-006-054-054/82
(Katomei) 		2001006000NRG24270920230054158 21/10/2023 A DAVID 2001006WL000149 A DAVID 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692647290 MR ABUNG DAVID STATE BANK OF INDIA(508548)
132 TADUBI MN-01-006-054-054/83-A
(Katomei) 		2001006000NRG24270920230054159 21/10/2023 P Blessing 2001006WL000149 P Blessing 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692646850 P BLESSINGTON RANGNAMEI HDFC BANK LTD(607152)
133 TADUBI MN-01-006-054-054/85-A
(Katomei) 		2001006000NRG24270920230054162 21/10/2023 LOSA H CHORO 2001006WL000149 LOSA H CHORO 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692647039 LOSA H CHORO HDFC BANK LTD(607152)
134 TADUBI MN-01-006-054-054/87-A
(Katomei) 		2001006000NRG24270920230054166 21/10/2023 H Amos Rangnamei 2001006WL000149 H Amos Rangnamei 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692647122 MR H AMOS RANGNAMEI STATE BANK OF INDIA(508548)
135 TADUBI MN-01-006-054-054/89
(Katomei) 		2001006000NRG24270920230054167 21/10/2023 Mrs PUNGDILA 2001006WL000149 Mrs PUNGDILA 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692646918 MRS PUNGDILA PUNGDILA STATE BANK OF INDIA(508548)
136 TADUBI MN-01-006-054-054/91
(Katomei) 		2001006000NRG24270920230054174 21/10/2023 S. Philip Taruba 2001006WL000149 S. Philip Taruba 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692647043 MR S PHILIP TARUBA STATE BANK OF INDIA(508548)
137 TADUBI MN-01-006-054-054/93
(Katomei) 		2001006000NRG24270920230054175 21/10/2023 K HINGA 2001006WL000149 K HINGA 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692647183 MRS KARAIBA HINGA STATE BANK OF INDIA(508548)
138 TADUBI MN-01-006-054-054/94-A
(Katomei) 		2001006000NRG24270920230054178 21/10/2023 SATUILA 2001006WL000149 SATUILA 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692647179 MRS SATUILA SATUILA STATE BANK OF INDIA(508548)
139 TADUBI MN-01-006-054-054/95
(Katomei) 		2001006000NRG24270920230054179 21/10/2023 L K AWON 2001006WL000149 L K AWON 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692646829 MRS LK AWON STATE BANK OF INDIA(508548)
140 TADUBI MN-01-006-066-066/73
(Namgailong Rongmei) 		2001006000NRG24270920230057777 21/10/2023 M Yangmathan 2001006WL000161 M Yangmathan 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692647396 MR ML YANGMATHAN STATE BANK OF INDIA(508548)
141 TADUBI MN-01-006-066-066/74
(Namgailong Rongmei) 		2001006000NRG24270920230057780 21/10/2023 M Mashangthei 2001006WL000161 M Mashangthei 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692647295 MR M MASHANG THEI STATE BANK OF INDIA(508548)
142 TADUBI MN-01-006-066-066/77
(Namgailong Rongmei) 		2001006000NRG24270920230057785 21/10/2023 THUINGATHING MUILUNG 2001006WL000161 THUINGATHING MUILUNG 00415 SBIN0004522 1300 1300 Processed 23/10/2023 6692647296 MR THUINGATHING MUILUNG STATE BANK OF INDIA(508548)
SubTotal 123500 123500
143 TADUBI MN-01-006-054-054/211
(Katomei) 		2001006000NRG24270920230054286 21/10/2023 RANJANA DAHAL 2001006WL000150 RANJANA DAHAL 00415 SBIN0006484 1300 1300 Processed 23/10/2023 6692646921 MRS RANJANA DAHAL STATE BANK OF INDIA(508548)
144 TADUBI MN-01-006-054-054/221
(Katomei) 		2001006000NRG24270920230054295 21/10/2023 GOBIN BHANDARI 2001006WL000150 GOBIN BHANDARI 00415 SBIN0006484 1300 1300 Processed 23/10/2023 6692646920 MR GOBIN BHANDARI STATE BANK OF INDIA(508548)
SubTotal 2600 2600
145 TADUBI MN-01-006-003-003/25
(Khongnem) 		2001006000NRG24270920230055929 21/10/2023 LOHRII NEKHINI 2001006WL000155 LOHRII NEKHINI 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647100 MR LOHRII NEKHINI STATE BANK OF INDIA(508548)
146 TADUBI MN-01-006-013-013/100
(Emefiithumai) 		2001006000NRG24260920230053567 21/10/2023 HRIINI ATHIKHO 2001006WL000141 HRIINI ATHIKHO 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647125 HRIINI ATHIKHO INDIA POST PAYMENTS BANK LIMITED(508528)
147 TADUBI MN-01-006-013-013/12
(Emefiithumai) 		2001006000NRG24260920230053571 21/10/2023 LOHRA ASHOLI 2001006WL000141 LOHRA ASHOLI 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692646883 MRS LOHRA ASHOLI STATE BANK OF INDIA(508548)
148 TADUBI MN-01-006-013-013/122
(Emefiithumai) 		2001006000NRG24260920230053574 21/10/2023 Mrs. Daihrii Adaha 2001006WL000141 Mrs. Daihrii Adaha 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647457 MRS DAIHRII ADAHA STATE BANK OF INDIA(508548)
149 TADUBI MN-01-006-013-013/123
(Emefiithumai) 		2001006000NRG24260920230053575 21/10/2023 Mr. Adani 2001006WL000141 Mr. Adani 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647458 MR ADANI STATE BANK OF INDIA(508548)
150 TADUBI MN-01-006-013-013/130
(Emefiithumai) 		2001006000NRG24260920230053583 21/10/2023 A NENIA 2001006WL000141 A NENIA 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647441 MRS A NENIA STATE BANK OF INDIA(508548)
151 TADUBI MN-01-006-013-013/15
(Emefiithumai) 		2001006000NRG24260920230053586 21/10/2023 Mr . A JOHN 2001006WL000141 Mr . A JOHN 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647430 A JOHN PUNJAB NATIONAL BANK(508568)
152 TADUBI MN-01-006-013-013/18
(Emefiithumai) 		2001006000NRG24260920230053590 21/10/2023 Losa 2001006WL000141 Losa 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647253 MRS PF LOSA STATE BANK OF INDIA(508548)
153 TADUBI MN-01-006-013-013/19
(Emefiithumai) 		2001006000NRG24260920230053591 21/10/2023 A ADAHA 2001006WL000141 A ADAHA 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647445 MRS A ADAHA STATE BANK OF INDIA(508548)
154 TADUBI MN-01-006-013-013/190
(Emefiithumai) 		2001006000NRG24260920230053594 21/10/2023 A Solomi 2001006WL000141 A Solomi 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647141 MRS A SOLOMI STATE BANK OF INDIA(508548)
155 TADUBI MN-01-006-013-013/20
(Emefiithumai) 		2001006000NRG24260920230053595 21/10/2023 Mr H LOKHO 2001006WL000141 Mr H LOKHO 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647455 MR H LOKHO STATE BANK OF INDIA(508548)
156 TADUBI MN-01-006-013-013/21
(Emefiithumai) 		2001006000NRG24260920230053598 21/10/2023 Mrs ESHOW MATIA 2001006WL000141 Mrs ESHOW MATIA 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647453 MRS ESHOW MATIA STATE BANK OF INDIA(508548)
157 TADUBI MN-01-006-013-013/211
(Emefiithumai) 		2001006000NRG24260920230053599 21/10/2023 Mr NEKHINI ADAHRII 2001006WL000141 Mr NEKHINI ADAHRII 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647450 MR NEKHINI ADAHRII STATE BANK OF INDIA(508548)
158 TADUBI MN-01-006-013-013/24
(Emefiithumai) 		2001006000NRG24260920230053603 21/10/2023 BESII NISA 2001006WL000141 BESII NISA 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647009 S NESA INDIA POST PAYMENTS BANK LIMITED(508528)
159 TADUBI MN-01-006-013-013/25
(Emefiithumai) 		2001006000NRG24260920230053606 21/10/2023 L HRIIDIIA 2001006WL000141 L HRIIDIIA 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647127 HRIIDZIIA INDIA POST PAYMENTS BANK LIMITED(508528)
160 TADUBI MN-01-006-013-013/29
(Emefiithumai) 		2001006000NRG24260920230053611 21/10/2023 NELI ADAPHRO 2001006WL000141 NELI ADAPHRO 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647449 MRS NELI ADAPHRO STATE BANK OF INDIA(508548)
161 TADUBI MN-01-006-013-013/3
(Emefiithumai) 		2001006000NRG24260920230053614 21/10/2023 N Hriidziia 2001006WL000141 N Hriidziia 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647091 MS N HRIIDZIIA STATE BANK OF INDIA(508548)
162 TADUBI MN-01-006-013-013/30
(Emefiithumai) 		2001006000NRG24260920230053615 21/10/2023 SANI KATENIE 2001006WL000141 SANI KATENIE 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647346 MRS SANI KATEINE STATE BANK OF INDIA(508548)
163 TADUBI MN-01-006-013-013/33
(Emefiithumai) 		2001006000NRG24260920230053619 21/10/2023 Mrs SANI ASHIHRA 2001006WL000141 Mrs SANI ASHIHRA 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647341 SANI ASHIHRA INDIA POST PAYMENTS BANK LIMITED(508528)
164 TADUBI MN-01-006-013-013/34
(Emefiithumai) 		2001006000NRG24260920230053622 21/10/2023 Nisa 2001006WL000141 Nisa 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647338 NESA INDIA POST PAYMENTS BANK LIMITED(508528)
165 TADUBI MN-01-006-013-013/39
(Emefiithumai) 		2001006000NRG24260920230053623 21/10/2023 HENI ADANI 2001006WL000141 HENI ADANI 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647133 MR HENI ADANI STATE BANK OF INDIA(508548)
166 TADUBI MN-01-006-013-013/4
(Emefiithumai) 		2001006000NRG24260920230053626 21/10/2023 Daili Kaihrii 2001006WL000141 Daili Kaihrii 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647284 MR DAILI KAIHRII STATE BANK OF INDIA(508548)
167 TADUBI MN-01-006-013-013/41
(Emefiithumai) 		2001006000NRG24260920230053630 21/10/2023 Miss BESII KATEINE 2001006WL000141 Miss BESII KATEINE 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647451 MISS BESII KATEINE STATE BANK OF INDIA(508548)
168 TADUBI MN-01-006-013-013/42
(Emefiithumai) 		2001006000NRG24260920230053631 21/10/2023 A MATIA 2001006WL000141 A MATIA 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647124 MRS A MATIA STATE BANK OF INDIA(508548)
169 TADUBI MN-01-006-013-013/45
(Emefiithumai) 		2001006000NRG24260920230053634 21/10/2023 Elizabeth 2001006WL000141 Elizabeth 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647336 ASHIKHO ELIZABETH INDIA POST PAYMENTS BANK LIMITED(508528)
170 TADUBI MN-01-006-013-013/5
(Emefiithumai) 		2001006000NRG24260920230053638 21/10/2023 Kholi Saziia 2001006WL000141 Kholi Saziia 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692646995 MRS KHOLI SAZIIA STATE BANK OF INDIA(508548)
171 TADUBI MN-01-006-013-013/50
(Emefiithumai) 		2001006000NRG24260920230053639 21/10/2023 Doshosa 2001006WL000141 Doshosa 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647442 MRS DOSHUSA STATE BANK OF INDIA(508548)
172 TADUBI MN-01-006-013-013/51
(Emefiithumai) 		2001006000NRG24260920230053642 21/10/2023 Mrs. KASHIPRI RABECCA 2001006WL000141 Mrs. KASHIPRI RABECCA 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647342 KASHIPRI RABECCA UCO BANK(607066)
173 TADUBI MN-01-006-013-013/58
(Emefiithumai) 		2001006000NRG24260920230053647 21/10/2023 H ASHOLI 2001006WL000141 H ASHOLI 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647345 MR H ASHOLI STATE BANK OF INDIA(508548)
174 TADUBI MN-01-006-013-013/6
(Emefiithumai) 		2001006000NRG24260920230053651 21/10/2023 B BONE 2001006WL000141 B BONE 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647443 MRS B BONE STATE BANK OF INDIA(508548)
175 TADUBI MN-01-006-013-013/60
(Emefiithumai) 		2001006000NRG24260920230053654 21/10/2023 K HRAILI 2001006WL000141 K HRAILI 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647086 MR K HRAILI STATE BANK OF INDIA(508548)
176 TADUBI MN-01-006-013-013/65-A
(Emefiithumai) 		2001006000NRG24260920230053655 21/10/2023 ASHOLI 2001006WL000141 ASHOLI 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692646881 H ASHOLI INDIA POST PAYMENTS BANK LIMITED(508528)
177 TADUBI MN-01-006-013-013/66
(Emefiithumai) 		2001006000NRG24260920230053658 21/10/2023 HRAILI ADANI 2001006WL000141 HRAILI ADANI 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647347 MR HRAILI ADANI STATE BANK OF INDIA(508548)
178 TADUBI MN-01-006-013-013/67
(Emefiithumai) 		2001006000NRG24260920230053659 21/10/2023 Mr K KAISII 2001006WL000141 Mr K KAISII 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647454 MR K KAISII STATE BANK OF INDIA(508548)
179 TADUBI MN-01-006-013-013/70
(Emefiithumai) 		2001006000NRG24260920230053662 21/10/2023 S abel 2001006WL000141 S abel 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647218 MR SANI ABEL STATE BANK OF INDIA(508548)
180 TADUBI MN-01-006-013-013/72-A
(Emefiithumai) 		2001006000NRG24260920230053663 21/10/2023 ASHULI KATINE 2001006WL000141 ASHULI KATINE 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647446 MRS ASHULI KATINE STATE BANK OF INDIA(508548)
181 TADUBI MN-01-006-013-013/76
(Emefiithumai) 		2001006000NRG24260920230053667 21/10/2023 Mrs KHOLI ADAHRA 2001006WL000141 Mrs KHOLI ADAHRA 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647452 MRS KHOLI ADAHRA STATE BANK OF INDIA(508548)
182 TADUBI MN-01-006-013-013/78-A
(Emefiithumai) 		2001006000NRG24260920230053671 21/10/2023 ADAKHO ATHEHRII 2001006WL000141 ADAKHO ATHEHRII 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647444 MR ADAKHO ATHEHRII STATE BANK OF INDIA(508548)
183 TADUBI MN-01-006-013-013/80
(Emefiithumai) 		2001006000NRG24260920230053675 21/10/2023 Ms Kaisa 2001006WL000141 Ms Kaisa 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647424 KAISA UCO BANK(607066)
184 TADUBI MN-01-006-013-013/86-A
(Emefiithumai) 		2001006000NRG24260920230053678 21/10/2023 BESII ASHIKHO 2001006WL000141 BESII ASHIKHO 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647123 MR BESII ASHIKHO STATE BANK OF INDIA(508548)
185 TADUBI MN-01-006-013-013/87-A
(Emefiithumai) 		2001006000NRG24260920230053679 21/10/2023 S REBECCA 2001006WL000141 S REBECCA 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692646882 S ROBECCA INDIA POST PAYMENTS BANK LIMITED(508528)
186 TADUBI MN-01-006-013-013/9
(Emefiithumai) 		2001006000NRG24260920230053682 21/10/2023 Sania 2001006WL000141 Sania 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647339 MRS NEPUNI SANIA STATE BANK OF INDIA(508548)
187 TADUBI MN-01-006-013-013/92-A
(Emefiithumai) 		2001006000NRG24260920230053683 21/10/2023 Mr. Kapani Mao 2001006WL000141 Mr. Kapani Mao 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647459 MR KAPANI MAO STATE BANK OF INDIA(508548)
188 TADUBI MN-01-006-023-023/10-A
(Maram Baazar) 		2001006000NRG24290920230060875 21/10/2023 R SOLOMI 2001006WL000186 R SOLOMI 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647013 MRS R SOLOMI STATE BANK OF INDIA(508548)
189 TADUBI MN-01-006-023-023/100
(Maram Baazar) 		2001006000NRG24290920230060879 21/10/2023 R K Kamma Siba 2001006WL000186 R K Kamma Siba 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692646965 MRS R K KAMMA SIBA STATE BANK OF INDIA(508548)
190 TADUBI MN-01-006-023-023/1001-A
(Maram Baazar) 		2001006000NRG24290920230060882 21/10/2023 P TALA 2001006WL000186 P TALA 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647186 MRS TALA STATE BANK OF INDIA(508548)
191 TADUBI MN-01-006-023-023/102-A
(Maram Baazar) 		2001006000NRG24290920230060883 21/10/2023 MARGARETH KULA H 2001006WL000186 MARGARETH KULA H 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647264 MS MARGARETH KULA H STATE BANK OF INDIA(508548)
192 TADUBI MN-01-006-023-023/102-B
(Maram Baazar) 		2001006000NRG24290920230060886 21/10/2023 PK TALUNG 2001006WL000186 PK TALUNG 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647023 MR PK TALUNG STATE BANK OF INDIA(508548)
193 TADUBI MN-01-006-023-023/104-A
(Maram Baazar) 		2001006000NRG24290920230060891 21/10/2023 H STOIBA VINCEN 2001006WL000186 H STOIBA VINCEN 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647221 MR H L STOIBA VINCENT STATE BANK OF INDIA(508548)
194 TADUBI MN-01-006-023-023/106-D
(Maram Baazar) 		2001006000NRG24290920230060898 21/10/2023 ATHIKHO JOHN L 2001006WL000186 ATHIKHO JOHN L 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647094 MR ATHIKHO JOHN L STATE BANK OF INDIA(508548)
195 TADUBI MN-01-006-023-023/107-A
(Maram Baazar) 		2001006000NRG24290920230060899 21/10/2023 PUNGDILA TARESA 2001006WL000186 PUNGDILA TARESA 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647050 MRS PUNGDILA TERESA STATE BANK OF INDIA(508548)
196 TADUBI MN-01-006-023-023/108
(Maram Baazar) 		2001006000NRG24290920230060902 21/10/2023 ANTHONY 2001006WL000186 ANTHONY 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692646998 MR ANTHONY STATE BANK OF INDIA(508548)
197 TADUBI MN-01-006-023-023/109
(Maram Baazar) 		2001006000NRG24290920230060903 21/10/2023 NG SOLOMI 2001006WL000186 NG SOLOMI 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647239 MRS NG SOLOMI STATE BANK OF INDIA(508548)
198 TADUBI MN-01-006-023-023/11-D
(Maram Baazar) 		2001006000NRG24290920230060906 21/10/2023 THARESHA 2001006WL000186 THARESHA 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647416 MRS THARESHA THARESHA STATE BANK OF INDIA(508548)
199 TADUBI MN-01-006-023-023/111-A
(Maram Baazar) 		2001006000NRG24290920230060910 21/10/2023 K KUBA ROSELIN 2001006WL000186 K KUBA ROSELIN 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647107 MRS K KULA ROSELINE STATE BANK OF INDIA(508548)
200 TADUBI MN-01-006-023-023/1141
(Maram Baazar) 		2001006000NRG24290920230060911 21/10/2023 Mr. NIRAJ GIRI 2001006WL000186 Mr. NIRAJ GIRI 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647096 MR NIRAJ GIRI STATE BANK OF INDIA(508548)
201 TADUBI MN-01-006-023-023/1142
(Maram Baazar) 		2001006000NRG24290920230060914 21/10/2023 Dheeraj Kumar 2001006WL000186 Dheeraj Kumar 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647202 DHEERAJ KUMAR HDFC BANK LTD(607152)
202 TADUBI MN-01-006-023-023/1147
(Maram Baazar) 		2001006000NRG24290920230060918 21/10/2023 Mr SAGAR MUKHIYA 2001006WL000186 Mr SAGAR MUKHIYA 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647206 MR SAGAR MUKHIYA STATE BANK OF INDIA(508548)
203 TADUBI MN-01-006-023-023/1148
(Maram Baazar) 		2001006000NRG24290920230060919 21/10/2023 Kalpana Mukhiya 2001006WL000186 Kalpana Mukhiya 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647171 MRS KALPANA DEVI STATE BANK OF INDIA(508548)
204 TADUBI MN-01-006-023-023/1149
(Maram Baazar) 		2001006000NRG24290920230060922 21/10/2023 Pradip Kumar 2001006WL000186 Pradip Kumar 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647397 MR PRADIP KUMAR STATE BANK OF INDIA(508548)
205 TADUBI MN-01-006-023-023/1150
(Maram Baazar) 		2001006000NRG24290920230060925 21/10/2023 Sarita Devi tamang 2001006WL000186 Sarita Devi tamang 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647411 MRS SARITA TAMANG STATE BANK OF INDIA(508548)
206 TADUBI MN-01-006-023-023/1151
(Maram Baazar) 		2001006000NRG24290920230060928 21/10/2023 Nehru Pandey 2001006WL000186 Nehru Pandey 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692646853 MR NEHRU PANDEY STATE BANK OF INDIA(508548)
207 TADUBI MN-01-006-023-023/1152
(Maram Baazar) 		2001006000NRG24290920230060929 21/10/2023 Gopi Pandey 2001006WL000186 Gopi Pandey 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647250 MR GOPI PANDEY STATE BANK OF INDIA(508548)
208 TADUBI MN-01-006-023-023/1153
(Maram Baazar) 		2001006000NRG24290920230060932 21/10/2023 Chandra Maya Mishra 2001006WL000186 Chandra Maya Mishra 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647282 MRS CHABDRA MAYA MISHRA STATE BANK OF INDIA(508548)
209 TADUBI MN-01-006-023-023/1156
(Maram Baazar) 		2001006000NRG24290920230060936 21/10/2023 Om Bahadur Basnet 2001006WL000186 Om Bahadur Basnet 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647164 MR OM BAHADUR BASNET STATE BANK OF INDIA(508548)
210 TADUBI MN-01-006-023-023/1157
(Maram Baazar) 		2001006000NRG24290920230060937 21/10/2023 Amrit Pandey 2001006WL000186 Amrit Pandey 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647225 AMRIT PANDEY HDFC BANK LTD(607152)
211 TADUBI MN-01-006-023-023/1158
(Maram Baazar) 		2001006000NRG24290920230060940 21/10/2023 Dhan Maya 2001006WL000186 Dhan Maya 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692646702 MRS DHAN MAYA STATE BANK OF INDIA(508548)
212 TADUBI MN-01-006-023-023/1159
(Maram Baazar) 		2001006000NRG24290920230060941 21/10/2023 Jhapi Gurung 2001006WL000186 Jhapi Gurung 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647140 MRS JHAPI GURUNG STATE BANK OF INDIA(508548)
213 TADUBI MN-01-006-023-023/116
(Maram Baazar) 		2001006000NRG24290920230060944 21/10/2023 HINGBA WILSON K 2001006WL000186 HINGBA WILSON K 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692646807 MR HINGBA WILSON K STATE BANK OF INDIA(508548)
214 TADUBI MN-01-006-023-023/1160
(Maram Baazar) 		2001006000NRG24290920230060946 21/10/2023 Bhim Bahadur Tamang 2001006WL000186 Bhim Bahadur Tamang 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647142 MR BHIM BAHADUR TAMANG STATE BANK OF INDIA(508548)
215 TADUBI MN-01-006-023-023/1161
(Maram Baazar) 		2001006000NRG24290920230060947 21/10/2023 Chandra Maya Gurung 2001006WL000186 Chandra Maya Gurung 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647092 MRS CHANDRA MAYA STATE BANK OF INDIA(508548)
216 TADUBI MN-01-006-023-023/1162
(Maram Baazar) 		2001006000NRG24290920230060950 21/10/2023 Rabika Tamang 2001006WL000186 Rabika Tamang 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692646789 MRS RABIKA TAMANG STATE BANK OF INDIA(508548)
217 TADUBI MN-01-006-023-023/1163
(Maram Baazar) 		2001006000NRG24290920230060951 21/10/2023 Giri Goswami 2001006WL000186 Giri Goswami 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647176 MR GIRI GOSHWAMI STATE BANK OF INDIA(508548)
218 TADUBI MN-01-006-023-023/1164
(Maram Baazar) 		2001006000NRG24290920230060954 21/10/2023 Sunil Singh 2001006WL000186 Sunil Singh 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647154 MR SUNIL SINGH STATE BANK OF INDIA(508548)
219 TADUBI MN-01-006-023-023/1165
(Maram Baazar) 		2001006000NRG24290920230060955 21/10/2023 Mr. Amar Rizal 2001006WL000186 Mr. Amar Rizal 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647210 MR AMAR RIZAL STATE BANK OF INDIA(508548)
220 TADUBI MN-01-006-023-023/1166
(Maram Baazar) 		2001006000NRG24290920230060958 21/10/2023 Man Maya Gurung 2001006WL000186 Man Maya Gurung 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647198 MRS ANGA MAYA STATE BANK OF INDIA(508548)
221 TADUBI MN-01-006-023-023/1167
(Maram Baazar) 		2001006000NRG24290920230060959 21/10/2023 Menuka Tamang 2001006WL000186 Menuka Tamang 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647147 MRS MENUKA TAMANG STATE BANK OF INDIA(508548)
222 TADUBI MN-01-006-023-023/1168
(Maram Baazar) 		2001006000NRG24290920230060962 21/10/2023 PREM TAMANG 2001006WL000186 PREM TAMANG 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692646838 MR PREM TAMANG STATE BANK OF INDIA(508548)
223 TADUBI MN-01-006-023-023/1169
(Maram Baazar) 		2001006000NRG24290920230060963 21/10/2023 PUSHPA DEVI 2001006WL000186 PUSHPA DEVI 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692646762 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
224 TADUBI MN-01-006-023-023/1170
(Maram Baazar) 		2001006000NRG24290920230060966 21/10/2023 Mrs MEENA POUDYAL 2001006WL000186 Mrs MEENA POUDYAL 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692646905 MRS MEENA POUDYAL STATE BANK OF INDIA(508548)
225 TADUBI MN-01-006-023-023/1171
(Maram Baazar) 		2001006000NRG24290920230060967 21/10/2023 Mrs TULSI THAPA 2001006WL000186 Mrs TULSI THAPA 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647205 MRS TULSI THAPA STATE BANK OF INDIA(508548)
226 TADUBI MN-01-006-023-023/1172
(Maram Baazar) 		2001006000NRG24290920230060970 21/10/2023 Mrs MAYA DEVI 2001006WL000186 Mrs MAYA DEVI 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692646952 MRS MAYA DEVI STATE BANK OF INDIA(508548)
227 TADUBI MN-01-006-023-023/1173
(Maram Baazar) 		2001006000NRG24290920230060971 21/10/2023 JAMUNA DAHAL 2001006WL000186 JAMUNA DAHAL 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647254 MRS JAMUNA PANDEY STATE BANK OF INDIA(508548)
228 TADUBI MN-01-006-023-023/1174
(Maram Baazar) 		2001006000NRG24290920230060974 21/10/2023 anjana pandey 2001006WL000186 anjana pandey 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647344 MISS ANKITA PANDEY STATE BANK OF INDIA(508548)
229 TADUBI MN-01-006-023-023/1175
(Maram Baazar) 		2001006000NRG24290920230060975 21/10/2023 Mr Kharka Bahadur Basnet 2001006WL000186 Mr Kharka Bahadur Basnet 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692646902 MR KHARKHA BAHADUR BASNET STATE BANK OF INDIA(508548)
230 TADUBI MN-01-006-023-023/1176
(Maram Baazar) 		2001006000NRG24290920230060978 21/10/2023 ANITA RAI 2001006WL000186 ANITA RAI 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647258 MRS ANITA RAI STATE BANK OF INDIA(508548)
231 TADUBI MN-01-006-023-023/1177
(Maram Baazar) 		2001006000NRG24290920230060979 21/10/2023 RAHUL GURUNG 2001006WL000186 RAHUL GURUNG 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647095 MR RAHUL GURUNG STATE BANK OF INDIA(508548)
232 TADUBI MN-01-006-023-023/1178
(Maram Baazar) 		2001006000NRG24290920230060981 21/10/2023 CATHERINE KALA PSII 2001006WL000186 CATHERINE KALA PSII 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647012 MISS CATHERINE KALA PSII STATE BANK OF INDIA(508548)
233 TADUBI MN-01-006-023-023/1180-D
(Maram Baazar) 		2001006000NRG24290920230060987 21/10/2023 DEEPAK LIMBU 2001006WL000186 DEEPAK LIMBU 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692646760 MR DEEPAK LIMBU STATE BANK OF INDIA(508548)
234 TADUBI MN-01-006-023-023/1181
(Maram Baazar) 		2001006000NRG24290920230060989 21/10/2023 Bhim Rai 2001006WL000186 Bhim Rai 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647178 MR BHIM RAI STATE BANK OF INDIA(508548)
235 TADUBI MN-01-006-023-023/1182
(Maram Baazar) 		2001006000NRG24290920230060992 21/10/2023 Renuka Rai 2001006WL000186 Renuka Rai 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647144 MISS RENUKA RAI STATE BANK OF INDIA(508548)
236 TADUBI MN-01-006-023-023/1184
(Maram Baazar) 		2001006000NRG24290920230060996 21/10/2023 Mrs PAVI MAYA 2001006WL000186 Mrs PAVI MAYA 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647204 MRS PAVI MAYA STATE BANK OF INDIA(508548)
237 TADUBI MN-01-006-023-023/1190
(Maram Baazar) 		2001006000NRG24290920230060998 21/10/2023 Mr DAVID LIMBU 2001006WL000186 Mr DAVID LIMBU 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692646868 MR DAVID LIMBU STATE BANK OF INDIA(508548)
238 TADUBI MN-01-006-023-023/1190-A
(Maram Baazar) 		2001006000NRG24290920230060999 21/10/2023 SANTI CHHETRY 2001006WL000186 SANTI CHHETRY 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647115 MRS SANTI CHHETRY STATE BANK OF INDIA(508548)
239 TADUBI MN-01-006-023-023/1190-D
(Maram Baazar) 		2001006000NRG24290920230061002 21/10/2023 Ms Champa Maya 2001006WL000186 Ms Champa Maya 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692646869 MR SURENDRA LIMBU STATE BANK OF INDIA(508548)
240 TADUBI MN-01-006-023-023/1200-A
(Maram Baazar) 		2001006000NRG24290920230061003 21/10/2023 AMIT LIMBU 2001006WL000186 AMIT LIMBU 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647227 MR AMIT LIMBU STATE BANK OF INDIA(508548)
241 TADUBI MN-01-006-023-023/121-D
(Maram Baazar) 		2001006000NRG24290920230061006 21/10/2023 H KUBA PETER 2001006WL000186 H KUBA PETER 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647222 MR H PETER KUBA STATE BANK OF INDIA(508548)
242 TADUBI MN-01-006-023-023/122
(Maram Baazar) 		2001006000NRG24290920230061007 21/10/2023 A PATRICK MARAM 2001006WL000186 A PATRICK MARAM 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647153 MR A PATRICK MARAM STATE BANK OF INDIA(508548)
243 TADUBI MN-01-006-023-023/123
(Maram Baazar) 		2001006000NRG24290920230061010 21/10/2023 Saza a 2001006WL000186 Saza a 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647138 MRS S SAZIA MAO STATE BANK OF INDIA(508548)
244 TADUBI MN-01-006-023-023/125
(Maram Baazar) 		2001006000NRG24290920230061011 21/10/2023 AWON 2001006WL000186 AWON 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692646703 MRS AWON STATE BANK OF INDIA(508548)
245 TADUBI MN-01-006-023-023/129
(Maram Baazar) 		2001006000NRG24290920230061014 21/10/2023 Karaila 2001006WL000186 Karaila 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692646772 MRS KARAILA STATE BANK OF INDIA(508548)
246 TADUBI MN-01-006-023-023/131
(Maram Baazar) 		2001006000NRG24290920230061015 21/10/2023 LAHA 2001006WL000186 LAHA 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692646740 MRS LAHA STATE BANK OF INDIA(508548)
247 TADUBI MN-01-006-023-023/132
(Maram Baazar) 		2001006000NRG24290920230061018 21/10/2023 H NGOUNILA MARINA 2001006WL000186 H NGOUNILA MARINA 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647286 MISS H NGOUNILA MARINA STATE BANK OF INDIA(508548)
248 TADUBI MN-01-006-023-023/132-A
(Maram Baazar) 		2001006000NRG24290920230061019 21/10/2023 P AUGUSTINE 2001006WL000186 P AUGUSTINE 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692646797 MR P AUGUSTINE STATE BANK OF INDIA(508548)
249 TADUBI MN-01-006-023-023/133
(Maram Baazar) 		2001006000NRG24290920230061022 21/10/2023 REMICHON POINA MATIBLA 2001006WL000186 REMICHON POINA MATIBLA 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647099 MS REMICHON POINA MATILDA STATE BANK OF INDIA(508548)
250 TADUBI MN-01-006-023-023/134
(Maram Baazar) 		2001006000NRG24290920230061023 21/10/2023 NG HOIDINA ANGELA 2001006WL000186 NG HOIDINA ANGELA 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647126 MRS NG HOIDINA ANGELA STATE BANK OF INDIA(508548)
251 TADUBI MN-01-006-023-023/134-A
(Maram Baazar) 		2001006000NRG24290920230061026 21/10/2023 Mr LUIKANG AUGUSTINE 2001006WL000186 Mr LUIKANG AUGUSTINE 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692646950 MR LUIKANG AUGUSTINE STATE BANK OF INDIA(508548)
252 TADUBI MN-01-006-023-023/136
(Maram Baazar) 		2001006000NRG24290920230061027 21/10/2023 MARTHA 2001006WL000186 MARTHA 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692646742 MISS MARTHA STATE BANK OF INDIA(508548)
253 TADUBI MN-01-006-023-023/137
(Maram Baazar) 		2001006000NRG24290920230061030 21/10/2023 R P LUNGBI 2001006WL000186 R P LUNGBI 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647081 R P LUNGBI IDBI BANK(607095)
254 TADUBI MN-01-006-023-023/138
(Maram Baazar) 		2001006000NRG24290920230061031 21/10/2023 K HINGA 2001006WL000186 K HINGA 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692646737 MRS HINGA K STATE BANK OF INDIA(508548)
255 TADUBI MN-01-006-023-023/140
(Maram Baazar) 		2001006000NRG24290920230061035 21/10/2023 R KAMBA 2001006WL000186 R KAMBA 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692646704 MR R KAMBA STATE BANK OF INDIA(508548)
256 TADUBI MN-01-006-023-023/141
(Maram Baazar) 		2001006000NRG24290920230061038 21/10/2023 K RAMCHELA BREWSTAR 2001006WL000186 K RAMCHELA BREWSTAR 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647219 MR K RAMCHELA BREWSTAR STATE BANK OF INDIA(508548)
257 TADUBI MN-01-006-023-023/1444
(Maram Baazar) 		2001006000NRG24290920230061043 21/10/2023 Chunukala Chhetri 2001006WL000186 Chunukala Chhetri 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692646890 MRS CHANUKALA DEVI STATE BANK OF INDIA(508548)
258 TADUBI MN-01-006-023-023/1446
(Maram Baazar) 		2001006000NRG24290920230061046 21/10/2023 Deepak Thapa 2001006WL000186 Deepak Thapa 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692646860 MR DEEPAK THAPA STATE BANK OF INDIA(508548)
259 TADUBI MN-01-006-023-023/148
(Maram Baazar) 		2001006000NRG24290920230061047 21/10/2023 H.KARAIBA 2001006WL000186 H.KARAIBA 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647409 MR H KARAIBA STATE BANK OF INDIA(508548)
260 TADUBI MN-01-006-023-023/148-A
(Maram Baazar) 		2001006000NRG24290920230061050 21/10/2023 MADAKA 2001006WL000186 MADAKA 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692646773 MRS NG KARAILA STATE BANK OF INDIA(508548)
261 TADUBI MN-01-006-023-023/149
(Maram Baazar) 		2001006000NRG24290920230061051 21/10/2023 Lolia 2001006WL000186 Lolia 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647152 S LOLIA STATE BANK OF INDIA(508548)
262 TADUBI MN-01-006-023-023/15
(Maram Baazar) 		2001006000NRG24290920230061054 21/10/2023 NG HOILA 2001006WL000186 NG HOILA 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692646832 MRS NG HOILA STATE BANK OF INDIA(508548)
263 TADUBI MN-01-006-023-023/150
(Maram Baazar) 		2001006000NRG24290920230061055 21/10/2023 KUBA MATHEW 2001006WL000186 KUBA MATHEW 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692646795 MR KUBA MATHEW STATE BANK OF INDIA(508548)
264 TADUBI MN-01-006-023-023/152
(Maram Baazar) 		2001006000NRG24290920230061059 21/10/2023 P SHIINA ABIGIAL 2001006WL000186 P SHIINA ABIGIAL 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692646899 MISS P SHIINA ABIGIAL NGIIMEI STATE BANK OF INDIA(508548)
265 TADUBI MN-01-006-023-023/155
(Maram Baazar) 		2001006000NRG24290920230061066 21/10/2023 TALUNG ROBIN NGIIMEI 2001006WL000186 TALUNG ROBIN NGIIMEI 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647104 TALUNG ROBIN NGIIMEI INDUSIND BANK(607189)
266 TADUBI MN-01-006-023-023/1554
(Maram Baazar) 		2001006000NRG24290920230061067 21/10/2023 Sahil Pradhan 2001006WL000186 Sahil Pradhan 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647319 MR SHIL PRADHAN STATE BANK OF INDIA(508548)
267 TADUBI MN-01-006-023-023/156
(Maram Baazar) 		2001006000NRG24290920230061069 21/10/2023 KINA 2001006WL000186 KINA 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692646808 MRS KINA STATE BANK OF INDIA(508548)
268 TADUBI MN-01-006-023-023/158
(Maram Baazar) 		2001006000NRG24290920230061072 21/10/2023 Rapunga 2001006WL000186 Rapunga 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692646815 MRS RAPUNGA STATE BANK OF INDIA(508548)
269 TADUBI MN-01-006-023-023/159
(Maram Baazar) 		2001006000NRG24290920230061073 21/10/2023 CH JONAH 2001006WL000186 CH JONAH 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647082 MR CH JONAH STATE BANK OF INDIA(508548)
270 TADUBI MN-01-006-023-023/16-D
(Maram Baazar) 		2001006000NRG24290920230061076 21/10/2023 Mr K KAIRAIBA GEORGE 2001006WL000186 Mr K KAIRAIBA GEORGE 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692646944 MR K KAIRAIBA GEORGE STATE BANK OF INDIA(508548)
271 TADUBI MN-01-006-023-023/1601
(Maram Baazar) 		2001006000NRG24290920230061077 21/10/2023 Mrs S Liveine 2001006WL000186 Mrs S Liveine 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692646957 MRS S LIVEINE STATE BANK OF INDIA(508548)
272 TADUBI MN-01-006-023-023/1602
(Maram Baazar) 		2001006000NRG24290920230061080 21/10/2023 Mani rana 2001006WL000186 Mani rana 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647084 MR MANI RANA STATE BANK OF INDIA(508548)
273 TADUBI MN-01-006-023-023/1606
(Maram Baazar) 		2001006000NRG24290920230061088 21/10/2023 Biren Rai 2001006WL000186 Biren Rai 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647422 MR BIRAN RAI STATE BANK OF INDIA(508548)
274 TADUBI MN-01-006-023-023/1607
(Maram Baazar) 		2001006000NRG24290920230061089 21/10/2023 Mrs Mamta Ghimere 2001006WL000186 Mrs Mamta Ghimere 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692646943 MRS MAMTA GHIMERE STATE BANK OF INDIA(508548)
275 TADUBI MN-01-006-023-023/1608
(Maram Baazar) 		2001006000NRG24290920230061092 21/10/2023 DURGA RAI 2001006WL000186 DURGA RAI 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692646782 MISS DURGA RAI STATE BANK OF INDIA(508548)
276 TADUBI MN-01-006-023-023/161
(Maram Baazar) 		2001006000NRG24290920230061096 21/10/2023 Mrs ATHIA L 2001006WL000186 Mrs ATHIA L 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692646913 MRS ATHIA L STATE BANK OF INDIA(508548)
277 TADUBI MN-01-006-023-023/1610
(Maram Baazar) 		2001006000NRG24290920230061098 21/10/2023 Sarita Tamang 2001006WL000186 Sarita Tamang 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692646781 MRS SARITA TAMANG STATE BANK OF INDIA(508548)
278 TADUBI MN-01-006-023-023/1613
(Maram Baazar) 		2001006000NRG24290920230061102 21/10/2023 Meena Rai 2001006WL000186 Meena Rai 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647353 MRS MEENA RAI STATE BANK OF INDIA(508548)
279 TADUBI MN-01-006-023-023/1615
(Maram Baazar) 		2001006000NRG24290920230061103 21/10/2023 l kasinga sarah 2001006WL000186 l kasinga sarah 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647101 MS KASINGA SARAH STATE BANK OF INDIA(508548)
280 TADUBI MN-01-006-023-023/1618
(Maram Baazar) 		2001006000NRG24290920230061110 21/10/2023 p abraham stein 2001006WL000186 p abraham stein 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692646804 MR P ABRAHAM STEIN STATE BANK OF INDIA(508548)
281 TADUBI MN-01-006-023-023/1621
(Maram Baazar) 		2001006000NRG24290920230061115 21/10/2023 doibiba thomas 2001006WL000186 doibiba thomas 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692646741 MR DOIBIBA THOMAS STATE BANK OF INDIA(508548)
282 TADUBI MN-01-006-023-023/1622
(Maram Baazar) 		2001006000NRG24290920230061118 21/10/2023 M SIMON 2001006WL000186 M SIMON 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692646841 MR M SIMON STATE BANK OF INDIA(508548)
283 TADUBI MN-01-006-023-023/1623
(Maram Baazar) 		2001006000NRG24290920230061119 21/10/2023 G Francina Kina 2001006WL000186 G Francina Kina 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647214 MS G FRANCINA KINA STATE BANK OF INDIA(508548)
284 TADUBI MN-01-006-023-023/1624
(Maram Baazar) 		2001006000NRG24290920230061122 21/10/2023 mavani esther 2001006WL000186 mavani esther 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692646790 MISS MAVANI ESTHER STATE BANK OF INDIA(508548)
285 TADUBI MN-01-006-023-023/1625
(Maram Baazar) 		2001006000NRG24290920230061123 21/10/2023 K Pungdila Halena 2001006WL000186 K Pungdila Halena 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692646818 MRS K PUNGDILA HALENA STATE BANK OF INDIA(508548)
286 TADUBI MN-01-006-023-023/1627
(Maram Baazar) 		2001006000NRG24290920230061127 21/10/2023 VISHAL POUDYAL 2001006WL000186 VISHAL POUDYAL 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647090 MR VISHAL POUDYAL STATE BANK OF INDIA(508548)
287 TADUBI MN-01-006-023-023/1628
(Maram Baazar) 		2001006000NRG24290920230061130 21/10/2023 Mr AKASH RAI 2001006WL000186 Mr AKASH RAI 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647350 MR AKASH RAI STATE BANK OF INDIA(508548)
288 TADUBI MN-01-006-023-023/1629
(Maram Baazar) 		2001006000NRG24290920230061131 21/10/2023 RATAN TAMANG 2001006WL000186 RATAN TAMANG 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692646739 MR RATAN TAMANG STATE BANK OF INDIA(508548)
289 TADUBI MN-01-006-023-023/1630
(Maram Baazar) 		2001006000NRG24290920230061134 21/10/2023 Miss KHUSHBU RAI 2001006WL000186 Miss KHUSHBU RAI 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692646947 MS KHUSHBU RAI STATE BANK OF INDIA(508548)
290 TADUBI MN-01-006-023-023/1631
(Maram Baazar) 		2001006000NRG24290920230061135 21/10/2023 Maya Devi Tamang 2001006WL000186 Maya Devi Tamang 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647207 MRS MAYA DEVI TAMANG STATE BANK OF INDIA(508548)
291 TADUBI MN-01-006-023-023/165
(Maram Baazar) 		2001006000NRG24290920230061144 21/10/2023 ATHUI ESTHER 2001006WL000186 ATHUI ESTHER 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692646879 ATHUI ESTHER UNION BANK OF INDIA(508500)
292 TADUBI MN-01-006-023-023/166
(Maram Baazar) 		2001006000NRG24290920230061145 21/10/2023 L Ngouniba 2001006WL000186 L Ngouniba 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692646839 MR L NGOUNIBA STATE BANK OF INDIA(508548)
293 TADUBI MN-01-006-023-023/168
(Maram Baazar) 		2001006000NRG24290920230061149 21/10/2023 S Katini 2001006WL000186 S Katini 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692646843 MRS S KATINI GRACE STATE BANK OF INDIA(508548)
294 TADUBI MN-01-006-023-023/169
(Maram Baazar) 		2001006000NRG24290920230061152 21/10/2023 KAZIINI 2001006WL000186 KAZIINI 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647406 MRS KAZIINI L STATE BANK OF INDIA(508548)
295 TADUBI MN-01-006-023-023/17-A
(Maram Baazar) 		2001006000NRG24290920230061153 21/10/2023 HENGA 2001006WL000186 HENGA 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692646814 MRS HENGA STATE BANK OF INDIA(508548)
296 TADUBI MN-01-006-023-023/17-C
(Maram Baazar) 		2001006000NRG24290920230061157 21/10/2023 KASUILA 2001006WL000186 KASUILA 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692646784 MS KASUILA STATE BANK OF INDIA(508548)
297 TADUBI MN-01-006-023-023/17-D
(Maram Baazar) 		2001006000NRG24290920230061160 21/10/2023 RK JOSEPH 2001006WL000186 RK JOSEPH 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647020 MR RK JOSEPH STATE BANK OF INDIA(508548)
298 TADUBI MN-01-006-023-023/170-D
(Maram Baazar) 		2001006000NRG24290920230061161 21/10/2023 NGOUNIBA ELSON P 2001006WL000186 NGOUNIBA ELSON P 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647128 MR NGOUNIBA ELSON P STATE BANK OF INDIA(508548)
299 TADUBI MN-01-006-023-023/174
(Maram Baazar) 		2001006000NRG24290920230061165 21/10/2023 Achui 2001006WL000186 Achui 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692646996 MRS ACHUI STATE BANK OF INDIA(508548)
300 TADUBI MN-01-006-023-023/18
(Maram Baazar) 		2001006000NRG24290920230061176 21/10/2023 TARUBA 2001006WL000186 TARUBA 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692646842 MR K TARUBA THOMAS STATE BANK OF INDIA(508548)
301 TADUBI MN-01-006-023-023/180
(Maram Baazar) 		2001006000NRG24290920230061177 21/10/2023 NG SENAI REBECCA 2001006WL000186 NG SENAI REBECCA 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692646824 MRS NG SENAI REBICCA STATE BANK OF INDIA(508548)
302 TADUBI MN-01-006-023-023/183
(Maram Baazar) 		2001006000NRG24290920230061184 21/10/2023 Sapna 2001006WL000186 Sapna 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692646830 MRS YK SAPANA STATE BANK OF INDIA(508548)
303 TADUBI MN-01-006-023-023/183-A
(Maram Baazar) 		2001006000NRG24290920230061185 21/10/2023 H Taruba 2001006WL000186 H Taruba 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647134 MR H TARUBA STATE BANK OF INDIA(508548)
304 TADUBI MN-01-006-023-023/184
(Maram Baazar) 		2001006000NRG24290920230061188 21/10/2023 Mrs ATSHALE 2001006WL000186 Mrs ATSHALE 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692646953 MRS ATSHALE STATE BANK OF INDIA(508548)
305 TADUBI MN-01-006-023-023/185
(Maram Baazar) 		2001006000NRG24290920230061189 21/10/2023 Nesali 2001006WL000186 Nesali 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692646825 MRS NESALI STATE BANK OF INDIA(508548)
306 TADUBI MN-01-006-023-023/189
(Maram Baazar) 		2001006000NRG24290920230061197 21/10/2023 Kemdina 2001006WL000186 Kemdina 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692646774 MRS KEMDINA STATE BANK OF INDIA(508548)
307 TADUBI MN-01-006-023-023/195
(Maram Baazar) 		2001006000NRG24290920230061204 21/10/2023 K MARY 2001006WL000186 K MARY 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692646893 MRS MARY STATE BANK OF INDIA(508548)
308 TADUBI MN-01-006-023-023/196
(Maram Baazar) 		2001006000NRG24290920230061205 21/10/2023 R P TALUNG 2001006WL000186 R P TALUNG 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647224 MR R P TALUNG STATE BANK OF INDIA(508548)
309 TADUBI MN-01-006-023-023/197
(Maram Baazar) 		2001006000NRG24290920230061208 21/10/2023 POINA REGINA 2001006WL000186 POINA REGINA 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647287 Mrs. POINA REGINA T THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
310 TADUBI MN-01-006-023-023/2
(Maram Baazar) 		2001006000NRG24290920230061212 21/10/2023 JAMES H 2001006WL000186 JAMES H 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692646889 MR JAMES H STATE BANK OF INDIA(508548)
311 TADUBI MN-01-006-023-023/201
(Maram Baazar) 		2001006000NRG24290920230061217 21/10/2023 A Kabi 2001006WL000186 A Kabi 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647048 MR AHANGBA KABI STATE BANK OF INDIA(508548)
312 TADUBI MN-01-006-023-023/204
(Maram Baazar) 		2001006000NRG24290920230061221 21/10/2023 KEIRAMBA LAZARUS 2001006WL000186 KEIRAMBA LAZARUS 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692646785 MR SANGNEIPUINATH KEIRAMBA LAZARUS STATE BANK OF INDIA(508548)
313 TADUBI MN-01-006-023-023/205
(Maram Baazar) 		2001006000NRG24290920230061224 21/10/2023 DIKE 2001006WL000186 DIKE 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647405 MR DEKI ZELIANG STATE BANK OF INDIA(508548)
314 TADUBI MN-01-006-023-023/206
(Maram Baazar) 		2001006000NRG24290920230061225 21/10/2023 R K PUNGRINGA DINAH 2001006WL000186 R K PUNGRINGA DINAH 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647408 MRS R K PURINGA DINAH STATE BANK OF INDIA(508548)
315 TADUBI MN-01-006-023-023/207
(Maram Baazar) 		2001006000NRG24290920230061228 21/10/2023 LUIKANG 2001006WL000186 LUIKANG 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647149 MR B LUIKANG STATE BANK OF INDIA(508548)
316 TADUBI MN-01-006-023-023/208
(Maram Baazar) 		2001006000NRG24290920230061229 21/10/2023 K KEMDINA CHRISTINA 2001006WL000186 K KEMDINA CHRISTINA 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647407 MISS K KEMDINA CHRISTINA STATE BANK OF INDIA(508548)
317 TADUBI MN-01-006-023-023/21
(Maram Baazar) 		2001006000NRG24290920230061232 21/10/2023 ROSE MARY 2001006WL000186 ROSE MARY 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647266 ROSE MARY INDIA POST PAYMENTS BANK LIMITED(508528)
318 TADUBI MN-01-006-023-023/217
(Maram Baazar) 		2001006000NRG24290920230061244 21/10/2023 LUCY 2001006WL000186 LUCY 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692646819 MRS LUCY STATE BANK OF INDIA(508548)
319 TADUBI MN-01-006-023-023/220-D
(Maram Baazar) 		2001006000NRG24290920230061249 21/10/2023 K PUNGRINGA NGIIMEI 2001006WL000186 K PUNGRINGA NGIIMEI 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647103 MS K PUNGRINGA NGIIMEI STATE BANK OF INDIA(508548)
320 TADUBI MN-01-006-023-023/221
(Maram Baazar) 		2001006000NRG24290920230061252 21/10/2023 Rana 2001006WL000186 Rana 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692646775 MRS K RANA STATE BANK OF INDIA(508548)
321 TADUBI MN-01-006-023-023/221-A
(Maram Baazar) 		2001006000NRG24290920230061253 21/10/2023 Ngounila 2001006WL000186 Ngounila 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692646780 MRS NGOUNILA STATE BANK OF INDIA(508548)
322 TADUBI MN-01-006-023-023/225
(Maram Baazar) 		2001006000NRG24290920230061260 21/10/2023 RANGSUNG K NGIIMEI 2001006WL000186 RANGSUNG K NGIIMEI 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647403 RANGSUNG K NGIIMEI CANARA BANK(508532)
323 TADUBI MN-01-006-023-023/227
(Maram Baazar) 		2001006000NRG24290920230061261 21/10/2023 ASHOK RAI 2001006WL000186 ASHOK RAI 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647088 MR ASHOK RAI STATE BANK OF INDIA(508548)
324 TADUBI MN-01-006-023-023/229
(Maram Baazar) 		2001006000NRG24290920230061264 21/10/2023 Ms LEEYA CHHETRI 2001006WL000186 Ms LEEYA CHHETRI 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692646961 Mrs. LEEYA . CHHETRI CENTRAL BANK OF INDIA(607115)
325 TADUBI MN-01-006-023-023/23-A
(Maram Baazar) 		2001006000NRG24290920230061265 21/10/2023 KANGBA SIMON R 2001006WL000186 KANGBA SIMON R 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647097 MR KANGBA SIMON R STATE BANK OF INDIA(508548)
326 TADUBI MN-01-006-023-023/23-B
(Maram Baazar) 		2001006000NRG24290920230061268 21/10/2023 ADAPRO 2001006WL000186 ADAPRO 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647293 MRS ADHPRO ADHPRO STATE BANK OF INDIA(508548)
327 TADUBI MN-01-006-023-023/23-D
(Maram Baazar) 		2001006000NRG24290920230061269 21/10/2023 T H PANGNILA 2001006WL000186 T H PANGNILA 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692646823 MRS TH PANGNILA STATE BANK OF INDIA(508548)
328 TADUBI MN-01-006-023-023/230
(Maram Baazar) 		2001006000NRG24290920230061272 21/10/2023 TARULA SHERLYN K 2001006WL000186 TARULA SHERLYN K 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647085 MISS TARULA SHERLYN K STATE BANK OF INDIA(508548)
329 TADUBI MN-01-006-023-023/234
(Maram Baazar) 		2001006000NRG24290920230061277 21/10/2023 Mr K MOSES 2001006WL000186 Mr K MOSES 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692646963 MR K MOSES STATE BANK OF INDIA(508548)
330 TADUBI MN-01-006-023-023/235
(Maram Baazar) 		2001006000NRG24290920230061280 21/10/2023 Mrs SAPANA CHHETRY 2001006WL000186 Mrs SAPANA CHHETRY 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692646870 MS SAPANA CHHETRY STATE BANK OF INDIA(508548)
331 TADUBI MN-01-006-023-023/236
(Maram Baazar) 		2001006000NRG24290920230061281 21/10/2023 MARY NGOUNILA T 2001006WL000186 MARY NGOUNILA T 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647143 MRS MARY NGOUNILA T STATE BANK OF INDIA(508548)
332 TADUBI MN-01-006-023-023/238
(Maram Baazar) 		2001006000NRG24290920230061284 21/10/2023 Ms Karaila 2001006WL000186 Ms Karaila 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692646895 MRS KARAILA KARAILA STATE BANK OF INDIA(508548)
333 TADUBI MN-01-006-023-023/239
(Maram Baazar) 		2001006000NRG24290920230061285 21/10/2023 Pungdila 2001006WL000186 Pungdila 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647053 MS PUNGDILA STATE BANK OF INDIA(508548)
334 TADUBI MN-01-006-023-023/24
(Maram Baazar) 		2001006000NRG24290920230061288 21/10/2023 LUCY LUNGBILA 2001006WL000186 LUCY LUNGBILA 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647281 MRS LUCY LUNGBILA P STATE BANK OF INDIA(508548)
335 TADUBI MN-01-006-023-023/241
(Maram Baazar) 		2001006000NRG24290920230061289 21/10/2023 K KARAIBA 2001006WL000186 K KARAIBA 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692646892 MR K KARAIBA STATE BANK OF INDIA(508548)
336 TADUBI MN-01-006-023-023/243
(Maram Baazar) 		2001006000NRG24290920230061292 21/10/2023 Dipak Limbu 2001006WL000186 Dipak Limbu 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647089 MR DIPAK LIMBU STATE BANK OF INDIA(508548)
337 TADUBI MN-01-006-023-023/248
(Maram Baazar) 		2001006000NRG24290920230061295 21/10/2023 RALUIKANG 2001006WL000186 RALUIKANG 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647354 MR RALUIKANG RALUIKANG STATE BANK OF INDIA(508548)
338 TADUBI MN-01-006-023-023/249-D
(Maram Baazar) 		2001006000NRG24290920230061298 21/10/2023 ROSENI LIMBU 2001006WL000186 ROSENI LIMBU 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647236 MRS ROSENI LIMBU STATE BANK OF INDIA(508548)
339 TADUBI MN-01-006-023-023/25
(Maram Baazar) 		2001006000NRG24290920230061299 21/10/2023 ANTHONY 2001006WL000186 ANTHONY 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647226 MR ANTHONY STATE BANK OF INDIA(508548)
340 TADUBI MN-01-006-023-023/252
(Maram Baazar) 		2001006000NRG24290920230061303 21/10/2023 Mrs KAMALA TAMANG 2001006WL000186 Mrs KAMALA TAMANG 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692646876 MRS KAMALA TAMANG STATE BANK OF INDIA(508548)
341 TADUBI MN-01-006-023-023/255
(Maram Baazar) 		2001006000NRG24290920230061306 21/10/2023 H SKALA 2001006WL000186 H SKALA 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647217 MS H SKALA STATE BANK OF INDIA(508548)
342 TADUBI MN-01-006-023-023/257
(Maram Baazar) 		2001006000NRG24290920230061307 21/10/2023 MANI KUMAR LIMBU 2001006WL000186 MANI KUMAR LIMBU 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647008 MR MANI KUMAR LIMBU STATE BANK OF INDIA(508548)
343 TADUBI MN-01-006-023-023/258
(Maram Baazar) 		2001006000NRG24290920230061309 21/10/2023 Aarati Rai 2001006WL000186 Aarati Rai 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647257 MRS A ARTI RAI STATE BANK OF INDIA(508548)
344 TADUBI MN-01-006-023-023/259
(Maram Baazar) 		2001006000NRG24290920230061312 21/10/2023 Budhiman Rai 2001006WL000186 Budhiman Rai 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647172 MR BUDHIMAN RAI STATE BANK OF INDIA(508548)
345 TADUBI MN-01-006-023-023/260
(Maram Baazar) 		2001006000NRG24290920230061315 21/10/2023 Amrit Bdr. Rai 2001006WL000186 Amrit Bdr. Rai 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647201 MR AMRIT BAHADUR RAI STATE BANK OF INDIA(508548)
346 TADUBI MN-01-006-023-023/261
(Maram Baazar) 		2001006000NRG24290920230061318 21/10/2023 Amir Rai 2001006WL000186 Amir Rai 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647121 MR AMIR RAI STATE BANK OF INDIA(508548)
347 TADUBI MN-01-006-023-023/262
(Maram Baazar) 		2001006000NRG24290920230061319 21/10/2023 Lalita Rai 2001006WL000186 Lalita Rai 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647006 MRS LALITA RAI STATE BANK OF INDIA(508548)
348 TADUBI MN-01-006-023-023/263
(Maram Baazar) 		2001006000NRG24290920230061322 21/10/2023 Anand Rai 2001006WL000186 Anand Rai 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647175 MR ANAND RAI STATE BANK OF INDIA(508548)
349 TADUBI MN-01-006-023-023/264
(Maram Baazar) 		2001006000NRG24290920230061323 21/10/2023 Rambir Rai 2001006WL000186 Rambir Rai 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692646854 MR RAMBIR RAI STATE BANK OF INDIA(508548)
350 TADUBI MN-01-006-023-023/265
(Maram Baazar) 		2001006000NRG24290920230061326 21/10/2023 Robin Rai 2001006WL000186 Robin Rai 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647420 MR ROBIN RAI STATE BANK OF INDIA(508548)
351 TADUBI MN-01-006-023-023/266
(Maram Baazar) 		2001006000NRG24290920230061327 21/10/2023 Dhan Bdr. 2001006WL000186 Dhan Bdr. 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692646761 MR DHAN BAHADUR TAMANG STATE BANK OF INDIA(508548)
352 TADUBI MN-01-006-023-023/267
(Maram Baazar) 		2001006000NRG24290920230061330 21/10/2023 Gopal Dorjee 2001006WL000186 Gopal Dorjee 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647160 MR GOPAL DARJEE STATE BANK OF INDIA(508548)
353 TADUBI MN-01-006-023-023/268
(Maram Baazar) 		2001006000NRG24290920230061331 21/10/2023 Rajen Pradhan 2001006WL000186 Rajen Pradhan 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647145 MR RAJAN PRADHAN STATE BANK OF INDIA(508548)
354 TADUBI MN-01-006-023-023/269
(Maram Baazar) 		2001006000NRG24290920230061334 21/10/2023 Ajay Tamang 2001006WL000186 Ajay Tamang 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647014 MR AJAY TAMANG STATE BANK OF INDIA(508548)
355 TADUBI MN-01-006-023-023/27-D
(Maram Baazar) 		2001006000NRG24290920230061335 21/10/2023 K MERCY 2001006WL000186 K MERCY 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647220 K MERCY INDIA POST PAYMENTS BANK LIMITED(508528)
356 TADUBI MN-01-006-023-023/270
(Maram Baazar) 		2001006000NRG24290920230061337 21/10/2023 Arun Tamang 2001006WL000186 Arun Tamang 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692646822 MR ARUN TAMANG STATE BANK OF INDIA(508548)
357 TADUBI MN-01-006-023-023/271
(Maram Baazar) 		2001006000NRG24290920230061340 21/10/2023 Santosh Rai 2001006WL000186 Santosh Rai 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692646855 MR SANTOSH RAI STATE BANK OF INDIA(508548)
358 TADUBI MN-01-006-023-023/272
(Maram Baazar) 		2001006000NRG24290920230061341 21/10/2023 Ram Kumar 2001006WL000186 Ram Kumar 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692646859 MR RAM KUMAR RAI STATE BANK OF INDIA(508548)
359 TADUBI MN-01-006-023-023/277
(Maram Baazar) 		2001006000NRG24290920230061349 21/10/2023 Sunita Tamang Rai 2001006WL000186 Sunita Tamang Rai 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692646759 MISS SUNITA TAMANG RAI STATE BANK OF INDIA(508548)
360 TADUBI MN-01-006-023-023/278
(Maram Baazar) 		2001006000NRG24290920230061352 21/10/2023 Mani Kumar Rai 2001006WL000186 Mani Kumar Rai 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647170 MR MANI KUMAR RAI STATE BANK OF INDIA(508548)
361 TADUBI MN-01-006-023-023/279
(Maram Baazar) 		2001006000NRG24290920230061353 21/10/2023 Manoj Rai 2001006WL000186 Manoj Rai 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647168 MR MANOJ RAI STATE BANK OF INDIA(508548)
362 TADUBI MN-01-006-023-023/28-A
(Maram Baazar) 		2001006000NRG24290920230061356 21/10/2023 P KALA GENEVIEVE 2001006WL000186 P KALA GENEVIEVE 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692646803 MISS P KALA GENEVIEVE STATE BANK OF INDIA(508548)
363 TADUBI MN-01-006-023-023/280
(Maram Baazar) 		2001006000NRG24290920230061358 21/10/2023 Ramesh Rai 2001006WL000186 Ramesh Rai 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647007 MR RAMESH RAI STATE BANK OF INDIA(508548)
364 TADUBI MN-01-006-023-023/281
(Maram Baazar) 		2001006000NRG24290920230061359 21/10/2023 DhanKumar Rai 2001006WL000186 DhanKumar Rai 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692646799 MR DHAN KUMAR RAI STATE BANK OF INDIA(508548)
365 TADUBI MN-01-006-023-023/282
(Maram Baazar) 		2001006000NRG24290920230061362 21/10/2023 Mahesh Rai 2001006WL000186 Mahesh Rai 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647010 MR MAHESH RAI STATE BANK OF INDIA(508548)
366 TADUBI MN-01-006-023-023/283
(Maram Baazar) 		2001006000NRG24290920230061363 21/10/2023 ANJU 2001006WL000186 ANJU 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692646783 MRS ANJU STATE BANK OF INDIA(508548)
367 TADUBI MN-01-006-023-023/284
(Maram Baazar) 		2001006000NRG24290920230061366 21/10/2023 Dukpa Rai 2001006WL000186 Dukpa Rai 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647421 MR DUKPA RAI STATE BANK OF INDIA(508548)
368 TADUBI MN-01-006-023-023/285
(Maram Baazar) 		2001006000NRG24290920230061367 21/10/2023 Siddhu Rai 2001006WL000186 Siddhu Rai 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647418 MR SIDDHU RAI STATE BANK OF INDIA(508548)
369 TADUBI MN-01-006-023-023/286
(Maram Baazar) 		2001006000NRG24290920230061370 21/10/2023 Bijay Sharma 2001006WL000186 Bijay Sharma 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692646858 MR BIJAY SHARMA STATE BANK OF INDIA(508548)
370 TADUBI MN-01-006-023-023/287
(Maram Baazar) 		2001006000NRG24290920230061371 21/10/2023 Deepak Rai 2001006WL000186 Deepak Rai 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647173 MR DEEPAK RAI STATE BANK OF INDIA(508548)
371 TADUBI MN-01-006-023-023/289
(Maram Baazar) 		2001006000NRG24290920230061375 21/10/2023 Arjun Rai 2001006WL000186 Arjun Rai 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647150 MR ARJUN RAI STATE BANK OF INDIA(508548)
372 TADUBI MN-01-006-023-023/29
(Maram Baazar) 		2001006000NRG24290920230061377 21/10/2023 Mrs K NGOUNILA MARY 2001006WL000186 Mrs K NGOUNILA MARY 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692646903 MRS K NGOUNILA MARY STATE BANK OF INDIA(508548)
373 TADUBI MN-01-006-023-023/290
(Maram Baazar) 		2001006000NRG24290920230061380 21/10/2023 Mrs JISSCE PRADHAN 2001006WL000186 Mrs JISSCE PRADHAN 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692646956 MRS JISSCE PRADHAN STATE BANK OF INDIA(508548)
374 TADUBI MN-01-006-023-023/291
(Maram Baazar) 		2001006000NRG24290920230061381 21/10/2023 Chandra Maya 2001006WL000186 Chandra Maya 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692646810 MRS CHANDRA MAYA STATE BANK OF INDIA(508548)
375 TADUBI MN-01-006-023-023/292
(Maram Baazar) 		2001006000NRG24290920230061384 21/10/2023 Devi Prasad 2001006WL000186 Devi Prasad 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692646861 MR DEVI PRASAD GHIMERE STATE BANK OF INDIA(508548)
376 TADUBI MN-01-006-023-023/293
(Maram Baazar) 		2001006000NRG24290920230061385 21/10/2023 DURGA MISHRA 2001006WL000186 DURGA MISHRA 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647200 MRS DURGA MISHRA STATE BANK OF INDIA(508548)
377 TADUBI MN-01-006-023-023/294
(Maram Baazar) 		2001006000NRG24290920230061388 21/10/2023 NAVEEN BASNET 2001006WL000186 NAVEEN BASNET 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647018 MR NAVEEN BASNET STATE BANK OF INDIA(508548)
378 TADUBI MN-01-006-023-023/295
(Maram Baazar) 		2001006000NRG24290920230061389 21/10/2023 SANGITA RAI 2001006WL000186 SANGITA RAI 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647139 MRS SANGEETA RAI STATE BANK OF INDIA(508548)
379 TADUBI MN-01-006-023-023/297
(Maram Baazar) 		2001006000NRG24290920230061393 21/10/2023 Durga Devi 2001006WL000186 Durga Devi 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647169 MRS DURGA MAYA STATE BANK OF INDIA(508548)
380 TADUBI MN-01-006-023-023/298
(Maram Baazar) 		2001006000NRG24290920230061396 21/10/2023 MR SANTI PRASAD DAHAL 2001006WL000186 MR SANTI PRASAD DAHAL 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647051 MR SANTI PRASAD DAHAL STATE BANK OF INDIA(508548)
381 TADUBI MN-01-006-023-023/299
(Maram Baazar) 		2001006000NRG24290920230061397 21/10/2023 Budhiman Tikhattri 2001006WL000186 Budhiman Tikhattri 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692646806 MR BUDHIMAN TIKHATTRI STATE BANK OF INDIA(508548)
382 TADUBI MN-01-006-023-023/300
(Maram Baazar) 		2001006000NRG24290920230061402 21/10/2023 Nari Maya Rana 2001006WL000186 Nari Maya Rana 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647166 MRS NARI MAYA STATE BANK OF INDIA(508548)
383 TADUBI MN-01-006-023-023/301
(Maram Baazar) 		2001006000NRG24290920230061403 21/10/2023 Kunti Rai 2001006WL000186 Kunti Rai 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647116 MISS KUNTI DEVI RAI STATE BANK OF INDIA(508548)
384 TADUBI MN-01-006-023-023/302
(Maram Baazar) 		2001006000NRG24290920230061406 21/10/2023 Mrs SABITRI SHARMA 2001006WL000186 Mrs SABITRI SHARMA 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647211 MRS SABITRI SHARMA STATE BANK OF INDIA(508548)
385 TADUBI MN-01-006-023-023/303
(Maram Baazar) 		2001006000NRG24290920230061407 21/10/2023 Purna Bahadur Darjee 2001006WL000186 Purna Bahadur Darjee 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647136 MR PURNA BAHADUR DORJEE STATE BANK OF INDIA(508548)
386 TADUBI MN-01-006-023-023/304
(Maram Baazar) 		2001006000NRG24290920230061410 21/10/2023 Meena Baral 2001006WL000186 Meena Baral 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647199 MRS MEENA KUMARI STATE BANK OF INDIA(508548)
387 TADUBI MN-01-006-023-023/305
(Maram Baazar) 		2001006000NRG24290920230061411 21/10/2023 Sushila Devi 2001006WL000186 Sushila Devi 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647034 MRS SUSHILA RAI STATE BANK OF INDIA(508548)
388 TADUBI MN-01-006-023-023/306
(Maram Baazar) 		2001006000NRG24290920230061414 21/10/2023 ANJALI PANDEY 2001006WL000186 ANJALI PANDEY 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647196 MISS ANJALI PANDEY STATE BANK OF INDIA(508548)
389 TADUBI MN-01-006-023-023/307
(Maram Baazar) 		2001006000NRG24290920230061415 21/10/2023 Mrs Bhagi Bhattarai 2001006WL000186 Mrs Bhagi Bhattarai 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647209 BHAGI BHATTARAI PUNJAB NATIONAL BANK(508568)
390 TADUBI MN-01-006-023-023/308
(Maram Baazar) 		2001006000NRG24290920230061418 21/10/2023 Bimal Tikhattri 2001006WL000186 Bimal Tikhattri 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692646837 MR BIMAL TIKHATTRI STATE BANK OF INDIA(508548)
391 TADUBI MN-01-006-023-023/31
(Maram Baazar) 		2001006000NRG24290920230061421 21/10/2023 Mr . L DANIEL 2001006WL000186 Mr . L DANIEL 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692646873 MR L DANIEL STATE BANK OF INDIA(508548)
392 TADUBI MN-01-006-023-023/310
(Maram Baazar) 		2001006000NRG24290920230061424 21/10/2023 Chandru Tikattri 2001006WL000186 Chandru Tikattri 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647049 MR CHANDRU TIKHATRI STATE BANK OF INDIA(508548)
393 TADUBI MN-01-006-023-023/311
(Maram Baazar) 		2001006000NRG24290920230061425 21/10/2023 Balbir Darjae 2001006WL000186 Balbir Darjae 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647177 MR BALBIR TIKHATTRI STATE BANK OF INDIA(508548)
394 TADUBI MN-01-006-023-023/312
(Maram Baazar) 		2001006000NRG24290920230061428 21/10/2023 Sarita Tikhattri 2001006WL000186 Sarita Tikhattri 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647163 MRS SARITA TIKHATTRI STATE BANK OF INDIA(508548)
395 TADUBI MN-01-006-023-023/313
(Maram Baazar) 		2001006000NRG24290920230061429 21/10/2023 Khaganath Mishra 2001006WL000186 Khaganath Mishra 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647151 MR KHAGANATH MISHRA STATE BANK OF INDIA(508548)
396 TADUBI MN-01-006-023-023/315
(Maram Baazar) 		2001006000NRG24290920230061433 21/10/2023 RAJEN TAMANG 2001006WL000186 RAJEN TAMANG 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647017 MR RAJEN TAMANG STATE BANK OF INDIA(508548)
397 TADUBI MN-01-006-023-023/316
(Maram Baazar) 		2001006000NRG24290920230061436 21/10/2023 Kamli Darjee 2001006WL000186 Kamli Darjee 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647165 MR KAMLI DARJEE STATE BANK OF INDIA(508548)
398 TADUBI MN-01-006-023-023/318
(Maram Baazar) 		2001006000NRG24290920230061437 21/10/2023 Bhim Bahadur 2001006WL000186 Bhim Bahadur 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647167 MR BHIM BAHADUR SUNAR STATE BANK OF INDIA(508548)
399 TADUBI MN-01-006-023-023/320
(Maram Baazar) 		2001006000NRG24290920230061443 21/10/2023 Reena Karki 2001006WL000186 Reena Karki 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692646700 MISS REENA KARKI STATE BANK OF INDIA(508548)
400 TADUBI MN-01-006-023-023/321
(Maram Baazar) 		2001006000NRG24290920230061446 21/10/2023 Sita Dahal 2001006WL000186 Sita Dahal 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647419 MRS SITA DAHAL STATE BANK OF INDIA(508548)
401 TADUBI MN-01-006-023-023/322
(Maram Baazar) 		2001006000NRG24290920230061447 21/10/2023 Mr. ROBIN BASNET 2001006WL000186 Mr. ROBIN BASNET 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647093 MR ROBIN BASNET STATE BANK OF INDIA(508548)
402 TADUBI MN-01-006-023-023/323
(Maram Baazar) 		2001006000NRG24290920230061450 21/10/2023 Deoraj Baral 2001006WL000186 Deoraj Baral 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647119 MR DEORAJ BARAL STATE BANK OF INDIA(508548)
403 TADUBI MN-01-006-023-023/324
(Maram Baazar) 		2001006000NRG24290920230061451 21/10/2023 Karan Chhetri 2001006WL000186 Karan Chhetri 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647423 MASTER KARAN CHHETRY STATE BANK OF INDIA(508548)
404 TADUBI MN-01-006-023-023/325
(Maram Baazar) 		2001006000NRG24290920230061454 21/10/2023 Ram Prasad Mishra 2001006WL000186 Ram Prasad Mishra 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692646857 MR RAM PRASAD MISHRA STATE BANK OF INDIA(508548)
405 TADUBI MN-01-006-023-023/327
(Maram Baazar) 		2001006000NRG24290920230061458 21/10/2023 Mrs Hema Rizal 2001006WL000186 Mrs Hema Rizal 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692646909 MRS HEMA RIZAL STATE BANK OF INDIA(508548)
406 TADUBI MN-01-006-023-023/329
(Maram Baazar) 		2001006000NRG24290920230061459 21/10/2023 Hari Prasad Mishra 2001006WL000186 Hari Prasad Mishra 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647106 MR HARI PRASAD MISHRA STATE BANK OF INDIA(508548)
407 TADUBI MN-01-006-023-023/330
(Maram Baazar) 		2001006000NRG24290920230061462 21/10/2023 Gopal Bhattarai 2001006WL000186 Gopal Bhattarai 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647174 MR GOPAL BHATTARAI STATE BANK OF INDIA(508548)
408 TADUBI MN-01-006-023-023/331
(Maram Baazar) 		2001006000NRG24290920230061463 21/10/2023 Harka Bahadur 2001006WL000186 Harka Bahadur 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647195 MR HARKA BAHADUR RAI STATE BANK OF INDIA(508548)
409 TADUBI MN-01-006-023-023/332
(Maram Baazar) 		2001006000NRG24290920230061466 21/10/2023 Mrs Sarita Chhetry 2001006WL000186 Mrs Sarita Chhetry 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692646828 MISS SARITA CHHETRY STATE BANK OF INDIA(508548)
410 TADUBI MN-01-006-023-023/333
(Maram Baazar) 		2001006000NRG24290920230061467 21/10/2023 SHANTI DEVI 2001006WL000186 SHANTI DEVI 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647118 MISS SHANTI DEVI STATE BANK OF INDIA(508548)
411 TADUBI MN-01-006-023-023/334
(Maram Baazar) 		2001006000NRG24290920230061470 21/10/2023 ANITA GURUNG 2001006WL000186 ANITA GURUNG 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647208 MISS ANITA GURUNG STATE BANK OF INDIA(508548)
412 TADUBI MN-01-006-023-023/335
(Maram Baazar) 		2001006000NRG24290920230061471 21/10/2023 Mrs Maya Rai 2001006WL000186 Mrs Maya Rai 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692646959 MRS MAYA RAI STATE BANK OF INDIA(508548)
413 TADUBI MN-01-006-023-023/336
(Maram Baazar) 		2001006000NRG24290920230061474 21/10/2023 Mrs Geeta Gautam 2001006WL000186 Mrs Geeta Gautam 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647203 MRS GEETA GAUTAM STATE BANK OF INDIA(508548)
414 TADUBI MN-01-006-023-023/337
(Maram Baazar) 		2001006000NRG24290920230061475 21/10/2023 Devi Darjee 2001006WL000186 Devi Darjee 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647197 MRS DEVI MAYA STATE BANK OF INDIA(508548)
415 TADUBI MN-01-006-023-023/338
(Maram Baazar) 		2001006000NRG24290920230061478 21/10/2023 Gopal Kadel 2001006WL000186 Gopal Kadel 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692646856 MR GOPAL KADEL STATE BANK OF INDIA(508548)
416 TADUBI MN-01-006-023-023/339
(Maram Baazar) 		2001006000NRG24290920230061479 21/10/2023 Tikaram Mainali 2001006WL000186 Tikaram Mainali 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692646763 MR TIKARAM MAINALI STATE BANK OF INDIA(508548)
417 TADUBI MN-01-006-023-023/340
(Maram Baazar) 		2001006000NRG24290920230061484 21/10/2023 Ramesh Mishra 2001006WL000186 Ramesh Mishra 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647137 MR RAMESH KUMAR MISHRA STATE BANK OF INDIA(508548)
418 TADUBI MN-01-006-023-023/35
(Maram Baazar) 		2001006000NRG24290920230061486 21/10/2023 K KHANGBA 2001006WL000186 K KHANGBA 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692646867 MR K KHANGBA HOURAFIIBA STATE BANK OF INDIA(508548)
419 TADUBI MN-01-006-023-023/36
(Maram Baazar) 		2001006000NRG24290920230061487 21/10/2023 Mrs BONI 2001006WL000186 Mrs BONI 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692646906 MRS BONI STATE BANK OF INDIA(508548)
420 TADUBI MN-01-006-023-023/37
(Maram Baazar) 		2001006000NRG24290920230061490 21/10/2023 P NAMSARANG SIMON 2001006WL000186 P NAMSARANG SIMON 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647285 MR P NAMSARANG SIMON STATE BANK OF INDIA(508548)
421 TADUBI MN-01-006-023-023/38
(Maram Baazar) 		2001006000NRG24290920230061491 21/10/2023 Kina 2001006WL000186 Kina 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647108 MRS L KINA STATE BANK OF INDIA(508548)
422 TADUBI MN-01-006-023-023/38-A
(Maram Baazar) 		2001006000NRG24290920230061494 21/10/2023 R LUNGBILA MARTHA 2001006WL000186 R LUNGBILA MARTHA 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647105 MS R LUNGBILA MARTHA STATE BANK OF INDIA(508548)
423 TADUBI MN-01-006-023-023/39
(Maram Baazar) 		2001006000NRG24290920230061495 21/10/2023 Mrs . RAPUNGA 2001006WL000186 Mrs . RAPUNGA 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647355 MRS RAPUNGA STATE BANK OF INDIA(508548)
424 TADUBI MN-01-006-023-023/4
(Maram Baazar) 		2001006000NRG24290920230061498 21/10/2023 R HOILA 2001006WL000186 R HOILA 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647213 MS T HOILA STATE BANK OF INDIA(508548)
425 TADUBI MN-01-006-023-023/40
(Maram Baazar) 		2001006000NRG24290920230061499 21/10/2023 J HINGBA MOSES 2001006WL000186 J HINGBA MOSES 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692646997 MR J HINGBA MOSES STATE BANK OF INDIA(508548)
426 TADUBI MN-01-006-023-023/41-C
(Maram Baazar) 		2001006000NRG24290920230061502 21/10/2023 Mr NGOUNING ROBERT 2001006WL000186 Mr NGOUNING ROBERT 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692646875 MR NGOUNING ROBERT STATE BANK OF INDIA(508548)
427 TADUBI MN-01-006-023-023/42
(Maram Baazar) 		2001006000NRG24290920230061503 21/10/2023 KASUNG AUGUSTINE H 2001006WL000186 KASUNG AUGUSTINE H 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647398 KASUNG AUGUSTINE H UCO BANK(607066)
428 TADUBI MN-01-006-023-023/45
(Maram Baazar) 		2001006000NRG24290920230061507 21/10/2023 S KULA 2001006WL000186 S KULA 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692646744 MRS S KULA STATE BANK OF INDIA(508548)
429 TADUBI MN-01-006-023-023/47
(Maram Baazar) 		2001006000NRG24290920230061514 21/10/2023 KARAILA MERCY 2001006WL000186 KARAILA MERCY 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692646888 MISS KARAILA MARCY STATE BANK OF INDIA(508548)
430 TADUBI MN-01-006-023-023/49
(Maram Baazar) 		2001006000NRG24290920230061515 21/10/2023 Mrs LUNGSHANGA PHELOMINA 2001006WL000186 Mrs LUNGSHANGA PHELOMINA 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692646955 MRS LUNGSHANGA PHELOMINA STATE BANK OF INDIA(508548)
431 TADUBI MN-01-006-023-023/5
(Maram Baazar) 		2001006000NRG24290920230061518 21/10/2023 Ngounila 2001006WL000186 Ngounila 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647277 MRS S NGOUNILA STATE BANK OF INDIA(508548)
432 TADUBI MN-01-006-023-023/52
(Maram Baazar) 		2001006000NRG24290920230061519 21/10/2023 ROBIN TARUBA R 2001006WL000186 ROBIN TARUBA R 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647404 MR ROBIN TARUBA R STATE BANK OF INDIA(508548)
433 TADUBI MN-01-006-023-023/53-A
(Maram Baazar) 		2001006000NRG24290920230061522 21/10/2023 KAINI K M 2001006WL000186 KAINI K M 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692646796 Kaini K M IDFC BANK LIMITED(608117)
434 TADUBI MN-01-006-023-023/56
(Maram Baazar) 		2001006000NRG24290920230061527 21/10/2023 KINABA JOHN 2001006WL000186 KINABA JOHN 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692646714 MR KINABA JOHN STATE BANK OF INDIA(508548)
435 TADUBI MN-01-006-023-023/58
(Maram Baazar) 		2001006000NRG24290920230061530 21/10/2023 NG KALA JESSICA 2001006WL000186 NG KALA JESSICA 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692646999 MRS NG KALA JESSICA STATE BANK OF INDIA(508548)
436 TADUBI MN-01-006-023-023/59-A
(Maram Baazar) 		2001006000NRG24290920230061534 21/10/2023 KANGBA RICHARD 2001006WL000186 KANGBA RICHARD 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647011 MR KANGBA RICHARD STATE BANK OF INDIA(508548)
437 TADUBI MN-01-006-023-023/6
(Maram Baazar) 		2001006000NRG24290920230061535 21/10/2023 Mr LUIKANG GENESIS 2001006WL000186 Mr LUIKANG GENESIS 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692646951 MR LUIKANG GENESIS STATE BANK OF INDIA(508548)
438 TADUBI MN-01-006-023-023/60
(Maram Baazar) 		2001006000NRG24290920230061538 21/10/2023 CHISA MAO 2001006WL000186 CHISA MAO 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647413 MRS CHISA MAO STATE BANK OF INDIA(508548)
439 TADUBI MN-01-006-023-023/63
(Maram Baazar) 		2001006000NRG24290920230061542 21/10/2023 RANA MARAM 2001006WL000186 RANA MARAM 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647102 MRS RANA MARAM STATE BANK OF INDIA(508548)
440 TADUBI MN-01-006-023-023/64
(Maram Baazar) 		2001006000NRG24290920230061543 21/10/2023 R.MAGDALENE 2001006WL000186 R.MAGDALENE 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647016 MRS R MAGDALENE STATE BANK OF INDIA(508548)
441 TADUBI MN-01-006-023-023/67
(Maram Baazar) 		2001006000NRG24290920230061547 21/10/2023 taruba jovi k 2001006WL000186 taruba jovi k 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692646705 TARUBA JOVI K KOTAK MAHINDRA BANK LTD(607420)
442 TADUBI MN-01-006-023-023/68
(Maram Baazar) 		2001006000NRG24290920230061550 21/10/2023 R P Joseph 2001006WL000186 R P Joseph 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692646833 MR R PHUBA JOSEPH STATE BANK OF INDIA(508548)
443 TADUBI MN-01-006-023-023/69
(Maram Baazar) 		2001006000NRG24290920230061551 21/10/2023 RAINA 2001006WL000186 RAINA 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692646754 MRS K RAINA STATE BANK OF INDIA(508548)
444 TADUBI MN-01-006-023-023/7
(Maram Baazar) 		2001006000NRG24290920230061554 21/10/2023 K RAPUNGA 2001006WL000186 K RAPUNGA 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647238 MRS K RAPUNGA STATE BANK OF INDIA(508548)
445 TADUBI MN-01-006-023-023/70-A
(Maram Baazar) 		2001006000NRG24290920230061555 21/10/2023 ELIZABETH KAMMA H 2001006WL000186 ELIZABETH KAMMA H 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647265 MS ELIZABETH KAMMA H STATE BANK OF INDIA(508548)
446 TADUBI MN-01-006-023-023/71-A
(Maram Baazar) 		2001006000NRG24290920230061558 21/10/2023 RAPHEIBA JAMES 2001006WL000186 RAPHEIBA JAMES 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647216 MR RAPHEIBA JAMES STATE BANK OF INDIA(508548)
447 TADUBI MN-01-006-023-023/73
(Maram Baazar) 		2001006000NRG24290920230061562 21/10/2023 P DAVID 2001006WL000186 P DAVID 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647146 MR P DAVID STATE BANK OF INDIA(508548)
448 TADUBI MN-01-006-023-023/74
(Maram Baazar) 		2001006000NRG24290920230061563 21/10/2023 M SHANTI 2001006WL000186 M SHANTI 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647117 MRS SHANTI M STATE BANK OF INDIA(508548)
449 TADUBI MN-01-006-023-023/75
(Maram Baazar) 		2001006000NRG24290920230061566 21/10/2023 S RANG JOYSON 2001006WL000186 S RANG JOYSON 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647098 MR S RANG JOYSON STATE BANK OF INDIA(508548)
450 TADUBI MN-01-006-023-023/78
(Maram Baazar) 		2001006000NRG24290920230061571 21/10/2023 IMSUNLA AO 2001006WL000186 IMSUNLA AO 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647021 MS IMSUINLA AO STATE BANK OF INDIA(508548)
451 TADUBI MN-01-006-023-023/80
(Maram Baazar) 		2001006000NRG24290920230061578 21/10/2023 M LUCKYSON 2001006WL000186 M LUCKYSON 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692646801 MR M LUCKYSON STATE BANK OF INDIA(508548)
452 TADUBI MN-01-006-023-023/81
(Maram Baazar) 		2001006000NRG24290920230061579 21/10/2023 LUIKANG JOHN 2001006WL000186 LUIKANG JOHN 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647273 MR LUIKANG JOHN STATE BANK OF INDIA(508548)
453 TADUBI MN-01-006-023-023/84-D
(Maram Baazar) 		2001006000NRG24290920230061583 21/10/2023 HELENA TH 2001006WL000186 HELENA TH 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692646800 MISS HELENA TH STATE BANK OF INDIA(508548)
454 TADUBI MN-01-006-023-023/85
(Maram Baazar) 		2001006000NRG24290920230061586 21/10/2023 KANGA MARGARET 2001006WL000186 KANGA MARGARET 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647148 MRS KANGA MARGARET STATE BANK OF INDIA(508548)
455 TADUBI MN-01-006-023-023/87
(Maram Baazar) 		2001006000NRG24290920230061590 21/10/2023 HUIDINA VERONICA 2001006WL000186 HUIDINA VERONICA 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647320 HUIDINA VERONICA ICICI BANK LTD(508534)
456 TADUBI MN-01-006-023-023/89
(Maram Baazar) 		2001006000NRG24290920230061594 21/10/2023 Shanga 2001006WL000186 Shanga 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647283 MRS NG SANGA STATE BANK OF INDIA(508548)
457 TADUBI MN-01-006-023-023/90
(Maram Baazar) 		2001006000NRG24290920230061595 21/10/2023 P H Kashing 2001006WL000186 P H Kashing 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692646805 MR PHUBA KASHING STATE BANK OF INDIA(508548)
458 TADUBI MN-01-006-023-023/92
(Maram Baazar) 		2001006000NRG24290920230061599 21/10/2023 K TIMOTHY KABA 2001006WL000186 K TIMOTHY KABA 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647083 MR K TIMOTHY KABA STATE BANK OF INDIA(508548)
459 TADUBI MN-01-006-023-023/95
(Maram Baazar) 		2001006000NRG24290920230061606 21/10/2023 PUNGDILA PUI PYIINA 2001006WL000186 PUNGDILA PUI PYIINA 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647052 MR PUNGDILA PUI PYIINA STATE BANK OF INDIA(508548)
460 TADUBI MN-01-006-023-023/97
(Maram Baazar) 		2001006000NRG24290920230061607 21/10/2023 K HANNAH 2001006WL000186 K HANNAH 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692646786 K HANNAH INDIA POST PAYMENTS BANK LIMITED(508528)
461 TADUBI MN-01-006-023-023/98
(Maram Baazar) 		2001006000NRG24290920230061610 21/10/2023 LUNGSILA T 2001006WL000186 LUNGSILA T 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692646835 MRS LUNGSILA T STATE BANK OF INDIA(508548)
462 TADUBI MN-01-006-030-030/10
(New Magaimei) 		2001006000NRG24270920230057794 21/10/2023 K Poushila 2001006WL000162 K Poushila 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692646840 MRS K POUSHILA STATE BANK OF INDIA(508548)
463 TADUBI MN-01-006-030-030/11
(New Magaimei) 		2001006000NRG24270920230057795 21/10/2023 Kana 2001006WL000162 Kana 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692646758 MRS KANA STATE BANK OF INDIA(508548)
464 TADUBI MN-01-006-030-030/12
(New Magaimei) 		2001006000NRG24270920230057798 21/10/2023 Kaba Andrew 2001006WL000162 Kaba Andrew 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647237 MR KABA ANDREW STATE BANK OF INDIA(508548)
465 TADUBI MN-01-006-030-030/13
(New Magaimei) 		2001006000NRG24270920230057799 21/10/2023 Mr R MANINGPSII 2001006WL000162 Mr R MANINGPSII 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647323 MR R MANINGPSII STATE BANK OF INDIA(508548)
466 TADUBI MN-01-006-030-030/15
(New Magaimei) 		2001006000NRG24270920230057803 21/10/2023 Mrs NG Rapunga 2001006WL000162 Mrs NG Rapunga 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692646945 MS NG RAPUNGA STATE BANK OF INDIA(508548)
467 TADUBI MN-01-006-030-030/16
(New Magaimei) 		2001006000NRG24270920230057806 21/10/2023 Hinga 2001006WL000162 Hinga 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647310 MRS K HINGA STATE BANK OF INDIA(508548)
468 TADUBI MN-01-006-030-030/18
(New Magaimei) 		2001006000NRG24270920230057810 21/10/2023 Pung Mark S 2001006WL000162 Pung Mark S 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647280 PUNG MARK S STATE BANK OF INDIA(508548)
469 TADUBI MN-01-006-030-030/19
(New Magaimei) 		2001006000NRG24270920230057811 21/10/2023 Mr SUIBA 2001006WL000162 Mr SUIBA 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692646898 MR SUIBA STATE BANK OF INDIA(508548)
470 TADUBI MN-01-006-030-030/2
(New Magaimei) 		2001006000NRG24270920230057814 21/10/2023 Mrs Pungdila 2001006WL000162 Mrs Pungdila 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692646894 MRS PUNGDILA STATE BANK OF INDIA(508548)
471 TADUBI MN-01-006-030-030/23
(New Magaimei) 		2001006000NRG24270920230057819 21/10/2023 Talung 2001006WL000162 Talung 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647015 MR L TALUNG STATE BANK OF INDIA(508548)
472 TADUBI MN-01-006-030-030/25
(New Magaimei) 		2001006000NRG24270920230057823 21/10/2023 POINA 2001006WL000162 POINA 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647087 MRS PUINA STATE BANK OF INDIA(508548)
473 TADUBI MN-01-006-030-030/26
(New Magaimei) 		2001006000NRG24270920230057826 21/10/2023 Mr. D. TUMBA PATRICK 2001006WL000162 Mr. D. TUMBA PATRICK 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647324 MR HINGBA PATRICK STATE BANK OF INDIA(508548)
474 TADUBI MN-01-006-030-030/27
(New Magaimei) 		2001006000NRG24270920230057827 21/10/2023 Mrs PUNGNILA 2001006WL000162 Mrs PUNGNILA 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692646911 MRS PUNGNILA STATE BANK OF INDIA(508548)
475 TADUBI MN-01-006-030-030/30
(New Magaimei) 		2001006000NRG24270920230057831 21/10/2023 Mrs S PSIINA 2001006WL000162 Mrs S PSIINA 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692646949 MRS S PSIINA STATE BANK OF INDIA(508548)
476 TADUBI MN-01-006-030-030/33
(New Magaimei) 		2001006000NRG24270920230057835 21/10/2023 Mr. Talung Talung 2001006WL000162 Mr. Talung Talung 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692646960 MR TALUNG STATE BANK OF INDIA(508548)
477 TADUBI MN-01-006-030-030/35
(New Magaimei) 		2001006000NRG24270920230057838 21/10/2023 DAVID 2001006WL000162 DAVID 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647230 MR DAVID DAVID STATE BANK OF INDIA(508548)
478 TADUBI MN-01-006-030-030/37
(New Magaimei) 		2001006000NRG24270920230057839 21/10/2023 K RANA ELIZABETH 2001006WL000162 K RANA ELIZABETH 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647215 MS K RANA ELIZABETH STATE BANK OF INDIA(508548)
479 TADUBI MN-01-006-030-030/38
(New Magaimei) 		2001006000NRG24270920230057842 21/10/2023 Mrs T KULA 2001006WL000162 Mrs T KULA 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692646912 MRS T KULA STATE BANK OF INDIA(508548)
480 TADUBI MN-01-006-030-030/44
(New Magaimei) 		2001006000NRG24270920230057851 21/10/2023 LAPII RAPUNGA 2001006WL000162 LAPII RAPUNGA 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647135 MRS LAPII RAPUNGA STATE BANK OF INDIA(508548)
481 TADUBI MN-01-006-030-030/47
(New Magaimei) 		2001006000NRG24270920230057858 21/10/2023 Miss. K HUIDINA ALBINA 2001006WL000162 Miss. K HUIDINA ALBINA 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692646901 MISS K HUIDINA ALBINA STATE BANK OF INDIA(508548)
482 TADUBI MN-01-006-030-030/52
(New Magaimei) 		2001006000NRG24270920230057866 21/10/2023 Mrs. TARULA NGOULUNG 2001006WL000162 Mrs. TARULA NGOULUNG 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647352 MRS TARULA NGOULUNG STATE BANK OF INDIA(508548)
483 TADUBI MN-01-006-030-030/56
(New Magaimei) 		2001006000NRG24270920230057871 21/10/2023 B KINA 2001006WL000162 B KINA 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692646743 MRS B KINA STATE BANK OF INDIA(508548)
484 TADUBI MN-01-006-030-030/58
(New Magaimei) 		2001006000NRG24270920230057875 21/10/2023 LUNGBILA REGINA 2001006WL000162 LUNGBILA REGINA 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692646738 MISS LUNGBILA REGINA STATE BANK OF INDIA(508548)
485 TADUBI MN-01-006-030-030/6
(New Magaimei) 		2001006000NRG24270920230057879 21/10/2023 Mrs Pungdila 2001006WL000162 Mrs Pungdila 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692646897 MRS PUNGDILA STATE BANK OF INDIA(508548)
486 TADUBI MN-01-006-030-030/61
(New Magaimei) 		2001006000NRG24270920230057882 21/10/2023 Mr Karaiba 2001006WL000162 Mr Karaiba 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647321 MR KARAIBA STATE BANK OF INDIA(508548)
487 TADUBI MN-01-006-030-030/63
(New Magaimei) 		2001006000NRG24270920230057883 21/10/2023 K NGATUBA 2001006WL000162 K NGATUBA 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647322 MR NGATUBA K STATE BANK OF INDIA(508548)
488 TADUBI MN-01-006-030-030/64
(New Magaimei) 		2001006000NRG24270920230057886 21/10/2023 MANINGBA AUGUSTINE 2001006WL000162 MANINGBA AUGUSTINE 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647412 MANINGBA AUGUSTINE L HDFC BANK LTD(607152)
489 TADUBI MN-01-006-030-030/65
(New Magaimei) 		2001006000NRG24270920230057887 21/10/2023 Mrs RAPUNGA 2001006WL000162 Mrs RAPUNGA 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692646948 MRS RAPUNGA STATE BANK OF INDIA(508548)
490 TADUBI MN-01-006-030-030/67
(New Magaimei) 		2001006000NRG24270920230057890 21/10/2023 K KASHING FRANCIS 2001006WL000162 K KASHING FRANCIS 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647414 K KASHING FRANCIS AXIS BANK(607153)
491 TADUBI MN-01-006-030-030/68
(New Magaimei) 		2001006000NRG24270920230057891 21/10/2023 K DILA RITA 2001006WL000162 K DILA RITA 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692646900 MISS K DILA RITA STATE BANK OF INDIA(508548)
492 TADUBI MN-01-006-030-030/7
(New Magaimei) 		2001006000NRG24270920230057894 21/10/2023 PSIIPUIRANA 2001006WL000162 PSIIPUIRANA 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647308 MRS PSIIPUIRANA STATE BANK OF INDIA(508548)
493 TADUBI MN-01-006-030-030/72
(New Magaimei) 		2001006000NRG24270920230057898 21/10/2023 KAMBA S 2001006WL000162 KAMBA S 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647410 MR KAMBA S STATE BANK OF INDIA(508548)
494 TADUBI MN-01-006-030-030/8
(New Magaimei) 		2001006000NRG24270920230057907 21/10/2023 Phuba 2001006WL000162 Phuba 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647415 MR K PHUBA STATE BANK OF INDIA(508548)
495 TADUBI MN-01-006-030-030/81
(New Magaimei) 		2001006000NRG24270920230057911 21/10/2023 JACINTA 2001006WL000162 JACINTA 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692646701 MRS JACINTA STATE BANK OF INDIA(508548)
496 TADUBI MN-01-006-030-030/82
(New Magaimei) 		2001006000NRG24270920230057914 21/10/2023 L DILA 2001006WL000162 L DILA 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647019 MISS L DILA STATE BANK OF INDIA(508548)
497 TADUBI MN-01-006-030-030/84
(New Magaimei) 		2001006000NRG24270920230057918 21/10/2023 K HINGA 2001006WL000162 K HINGA 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692647080 K HINGA BANK OF BARODA(606985)
498 TADUBI MN-01-006-030-030/9
(New Magaimei) 		2001006000NRG24270920230057919 21/10/2023 Mrs K Hoidina 2001006WL000162 Mrs K Hoidina 00415 SBIN0009153 1300 1300 Processed 23/10/2023 6692646910 MRS K HOIDINA STATE BANK OF INDIA(508548)
SubTotal 460200 460200
499 TADUBI MN-01-006-003-003/1
(Khongnem) 		2001006000NRG24270920230055872 21/10/2023 P.Solomi 2001006WL000155 P.Solomi 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692646820 MISS P SOLOMI STATE BANK OF INDIA(508548)
500 TADUBI MN-01-006-003-003/10
(Khongnem) 		2001006000NRG24270920230055874 21/10/2023 H. Salew 2001006WL000155 H. Salew 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692647315 MR SALEW SALEW STATE BANK OF INDIA(508548)
501 TADUBI MN-01-006-003-003/101
(Khongnem) 		2001006000NRG24270920230055878 21/10/2023 Mrs. K KAMMO 2001006WL000155 Mrs. K KAMMO 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692647061 MRS K KAMMO STATE BANK OF INDIA(508548)
502 TADUBI MN-01-006-003-003/103
(Khongnem) 		2001006000NRG24270920230055879 21/10/2023 runi 2001006WL000155 runi 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692647256 MS A RUNI STATE BANK OF INDIA(508548)
503 TADUBI MN-01-006-003-003/105
(Khongnem) 		2001006000NRG24270920230055884 21/10/2023 E. Thohrii 2001006WL000155 E. Thohrii 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692646939 MR E THOHRII STATE BANK OF INDIA(508548)
504 TADUBI MN-01-006-003-003/106
(Khongnem) 		2001006000NRG24270920230055886 21/10/2023 H. Adahrii 2001006WL000155 H. Adahrii 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692647274 MR H ADAHRII STATE BANK OF INDIA(508548)
505 TADUBI MN-01-006-003-003/107
(Khongnem) 		2001006000NRG24270920230055887 21/10/2023 M. Kayio Daniel 2001006WL000155 M. Kayio Daniel 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692647232 MR M DANIEL STATE BANK OF INDIA(508548)
506 TADUBI MN-01-006-003-003/109
(Khongnem) 		2001006000NRG24270920230055891 21/10/2023 A Asakho 2001006WL000155 A Asakho 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692647234 MR A ASAKHO STATE BANK OF INDIA(508548)
507 TADUBI MN-01-006-003-003/11
(Khongnem) 		2001006000NRG24270920230055893 21/10/2023 S Lohrii 2001006WL000155 S Lohrii 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692646765 MR SANI LOHRII STATE BANK OF INDIA(508548)
508 TADUBI MN-01-006-003-003/111
(Khongnem) 		2001006000NRG24270920230055896 21/10/2023 Adani Savio 2001006WL000155 Adani Savio 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692646720 MR A SAVIO STATE BANK OF INDIA(508548)
509 TADUBI MN-01-006-003-003/112
(Khongnem) 		2001006000NRG24270920230055897 21/10/2023 RUFINA 2001006WL000155 RUFINA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692646846 MRS D RUFINA STATE BANK OF INDIA(508548)
510 TADUBI MN-01-006-003-003/113
(Khongnem) 		2001006000NRG24270920230055900 21/10/2023 Karaiba Moses 2001006WL000155 Karaiba Moses 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692646929 MR KARAIBA MOSES STATE BANK OF INDIA(508548)
511 TADUBI MN-01-006-003-003/122
(Khongnem) 		2001006000NRG24270920230055904 21/10/2023 Nepuni Kaikho 2001006WL000155 Nepuni Kaikho 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692647159 MR NEPUNI KAIKHO STATE BANK OF INDIA(508548)
512 TADUBI MN-01-006-003-003/13
(Khongnem) 		2001006000NRG24270920230055906 21/10/2023 Rang 2001006WL000155 Rang 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692646770 MR RANG STATE BANK OF INDIA(508548)
513 TADUBI MN-01-006-003-003/15
(Khongnem) 		2001006000NRG24270920230055910 21/10/2023 Mr L DAIHRII 2001006WL000155 Mr L DAIHRII 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692647489 MR L DAIHRII STATE BANK OF INDIA(508548)
514 TADUBI MN-01-006-003-003/16
(Khongnem) 		2001006000NRG24270920230055911 21/10/2023 KHIULINLIU 2001006WL000155 KHIULINLIU 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692647317 KHIULINLIU CHAWANG UNION BANK OF INDIA(508500)
515 TADUBI MN-01-006-003-003/17
(Khongnem) 		2001006000NRG24270920230055914 21/10/2023 B Anamary 2001006WL000155 B Anamary 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692647361 MRS B ANAMARY STATE BANK OF INDIA(508548)
516 TADUBI MN-01-006-003-003/18
(Khongnem) 		2001006000NRG24270920230055915 21/10/2023 H CHISIIYEOW 2001006WL000155 H CHISIIYEOW 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692647300 MR H CHISIIYEOW STATE BANK OF INDIA(508548)
517 TADUBI MN-01-006-003-003/2
(Khongnem) 		2001006000NRG24270920230055920 21/10/2023 K.Kangba 2001006WL000155 K.Kangba 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692646940 MR K KANGBA STATE BANK OF INDIA(508548)
518 TADUBI MN-01-006-003-003/20
(Khongnem) 		2001006000NRG24270920230055921 21/10/2023 Mr E KAIHRII 2001006WL000155 Mr E KAIHRII 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692647488 MR E KAIHRII STATE BANK OF INDIA(508548)
519 TADUBI MN-01-006-003-003/24
(Khongnem) 		2001006000NRG24270920230055926 21/10/2023 Mr. L KAYIO 2001006WL000155 Mr. L KAYIO 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692647188 MR L KAYIO STATE BANK OF INDIA(508548)
520 TADUBI MN-01-006-003-003/26
(Khongnem) 		2001006000NRG24270920230055932 21/10/2023 LOHRII SAVIO 2001006WL000155 LOHRII SAVIO 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692646731 MR LOHRII SAVIO STATE BANK OF INDIA(508548)
521 TADUBI MN-01-006-003-003/27
(Khongnem) 		2001006000NRG24270920230055933 21/10/2023 Mr. B JONA 2001006WL000155 Mr. B JONA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692647191 MR B JONA STATE BANK OF INDIA(508548)
522 TADUBI MN-01-006-003-003/29
(Khongnem) 		2001006000NRG24270920230055936 21/10/2023 L KATENI 2001006WL000155 L KATENI 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692647192 MRS L KATENI STATE BANK OF INDIA(508548)
523 TADUBI MN-01-006-003-003/30
(Khongnem) 		2001006000NRG24270920230055940 21/10/2023 Mr L ASHULI 2001006WL000155 Mr L ASHULI 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692647491 MR L ASHULI STATE BANK OF INDIA(508548)
524 TADUBI MN-01-006-003-003/31
(Khongnem) 		2001006000NRG24270920230055941 21/10/2023 V. Neno 2001006WL000155 V. Neno 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692646938 MRS V NENO STATE BANK OF INDIA(508548)
525 TADUBI MN-01-006-003-003/39
(Khongnem) 		2001006000NRG24270920230055948 21/10/2023 S. Athiphro 2001006WL000155 S. Athiphro 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692647228 MS S ATHIPHRO STATE BANK OF INDIA(508548)
526 TADUBI MN-01-006-003-003/40
(Khongnem) 		2001006000NRG24270920230055949 21/10/2023 H. Sania 2001006WL000155 H. Sania 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692647187 MRS SANIA STATE BANK OF INDIA(508548)
527 TADUBI MN-01-006-003-003/41
(Khongnem) 		2001006000NRG24270920230055952 21/10/2023 Ashiphro 2001006WL000155 Ashiphro 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692647162 MRS ASHIPHRO STATE BANK OF INDIA(508548)
528 TADUBI MN-01-006-003-003/42
(Khongnem) 		2001006000NRG24270920230055954 21/10/2023 Mr. KUMAR BISTA 2001006WL000155 Mr. KUMAR BISTA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692647063 MR KUMAR BISTA STATE BANK OF INDIA(508548)
529 TADUBI MN-01-006-003-003/43
(Khongnem) 		2001006000NRG24270920230055955 21/10/2023 Mr. ADAKHO KRICHENA 2001006WL000155 Mr. ADAKHO KRICHENA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692646935 MR ADAKHO KRICHENA STATE BANK OF INDIA(508548)
530 TADUBI MN-01-006-003-003/44
(Khongnem) 		2001006000NRG24270920230055958 21/10/2023 Apou Sanjoy 2001006WL000155 Apou Sanjoy 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692647463 MR APOU SANJOY STATE BANK OF INDIA(508548)
531 TADUBI MN-01-006-003-003/45
(Khongnem) 		2001006000NRG24270920230055959 21/10/2023 SUKHRAJ GURUNG 2001006WL000155 SUKHRAJ GURUNG 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692646725 MR SUKHRAJ GURUNG STATE BANK OF INDIA(508548)
532 TADUBI MN-01-006-003-003/46
(Khongnem) 		2001006000NRG24270920230055961 21/10/2023 B. Athine 2001006WL000155 B. Athine 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692646821 MS B ATHINE STATE BANK OF INDIA(508548)
533 TADUBI MN-01-006-003-003/47
(Khongnem) 		2001006000NRG24270920230055964 21/10/2023 Lily 2001006WL000155 Lily 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692647365 MRS LILY STATE BANK OF INDIA(508548)
534 TADUBI MN-01-006-003-003/48
(Khongnem) 		2001006000NRG24270920230055965 21/10/2023 MISS A KAZHIINI 2001006WL000155 MISS A KAZHIINI 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692647478 MISS A KAZHIINI STATE BANK OF INDIA(508548)
535 TADUBI MN-01-006-003-003/5
(Khongnem) 		2001006000NRG24270920230055970 21/10/2023 B. Abel 2001006WL000155 B. Abel 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692646736 MR P ABEL STATE BANK OF INDIA(508548)
536 TADUBI MN-01-006-003-003/50
(Khongnem) 		2001006000NRG24270920230055971 21/10/2023 N. Sokha 2001006WL000155 N. Sokha 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692646852 MRS NENIO SOKHA STATE BANK OF INDIA(508548)
537 TADUBI MN-01-006-003-003/51
(Khongnem) 		2001006000NRG24270920230055974 21/10/2023 Kaisa 2001006WL000155 Kaisa 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692646715 MRS KAISA KAISA STATE BANK OF INDIA(508548)
538 TADUBI MN-01-006-003-003/52
(Khongnem) 		2001006000NRG24270920230055975 21/10/2023 M. Kayia Dinah 2001006WL000155 M. Kayia Dinah 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692647301 MISS M DINA STATE BANK OF INDIA(508548)
539 TADUBI MN-01-006-003-003/53
(Khongnem) 		2001006000NRG24270920230055978 21/10/2023 Mr. ASHOU K 2001006WL000155 Mr. ASHOU K 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692646934 MR ASHUO K STATE BANK OF INDIA(508548)
540 TADUBI MN-01-006-003-003/54
(Khongnem) 		2001006000NRG24270920230055979 21/10/2023 A DAIKHO 2001006WL000155 A DAIKHO 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692647464 MR A DAIKHO STATE BANK OF INDIA(508548)
541 TADUBI MN-01-006-003-003/55
(Khongnem) 		2001006000NRG24270920230055981 21/10/2023 ADANI KOSHUNI 2001006WL000155 ADANI KOSHUNI 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692647068 MRS ADANI KOSHUNI STATE BANK OF INDIA(508548)
542 TADUBI MN-01-006-003-003/58
(Khongnem) 		2001006000NRG24270920230055987 21/10/2023 Besii Sani Mao 2001006WL000155 Besii Sani Mao 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692647387 MR B SANI MAO STATE BANK OF INDIA(508548)
543 TADUBI MN-01-006-003-003/59
(Khongnem) 		2001006000NRG24270920230055989 21/10/2023 Eshow Kashio Mathew 2001006WL000155 Eshow Kashio Mathew 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692647120 MR ESHOW KASHIO MATHEW STATE BANK OF INDIA(508548)
544 TADUBI MN-01-006-003-003/6
(Khongnem) 		2001006000NRG24270920230055992 21/10/2023 L. Francis 2001006WL000155 L. Francis 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692646733 MR LOHRII FRANCIS STATE BANK OF INDIA(508548)
545 TADUBI MN-01-006-003-003/60
(Khongnem) 		2001006000NRG24270920230055994 21/10/2023 A. Pforelo 2001006WL000155 A. Pforelo 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692647461 MR A PFOKRELO STATE BANK OF INDIA(508548)
546 TADUBI MN-01-006-003-003/61
(Khongnem) 		2001006000NRG24270920230055995 21/10/2023 Asha A 2001006WL000155 Asha A 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692647255 MRS ASHA A STATE BANK OF INDIA(508548)
547 TADUBI MN-01-006-003-003/63
(Khongnem) 		2001006000NRG24270920230055999 21/10/2023 Pf. Athisii Stephen 2001006WL000155 Pf. Athisii Stephen 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692646707 MR ATHISII STEPHEN STATE BANK OF INDIA(508548)
548 TADUBI MN-01-006-003-003/64
(Khongnem) 		2001006000NRG24270920230056002 21/10/2023 Adaphro 2001006WL000155 Adaphro 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692647303 MRS P MARTHA STATE BANK OF INDIA(508548)
549 TADUBI MN-01-006-003-003/65
(Khongnem) 		2001006000NRG24270920230056003 21/10/2023 Mr. S ADAKHO 2001006WL000155 Mr. S ADAKHO 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692647466 MR S ADAKHO STATE BANK OF INDIA(508548)
550 TADUBI MN-01-006-003-003/66
(Khongnem) 		2001006000NRG24270920230056006 21/10/2023 Pf. Thohrii 2001006WL000155 Pf. Thohrii 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692646726 MR PF THOHRII STATE BANK OF INDIA(508548)
551 TADUBI MN-01-006-003-003/67
(Khongnem) 		2001006000NRG24270920230056007 21/10/2023 Soul 2001006WL000155 Soul 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692646716 MR SOUL SOUL STATE BANK OF INDIA(508548)
552 TADUBI MN-01-006-003-003/69
(Khongnem) 		2001006000NRG24270920230056009 21/10/2023 Mr. K HINGBA 2001006WL000155 Mr. K HINGBA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692647190 MR K HINGBA STATE BANK OF INDIA(508548)
553 TADUBI MN-01-006-003-003/7
(Khongnem) 		2001006000NRG24270920230056012 21/10/2023 Mr. N. LOKHO 2001006WL000155 Mr. N. LOKHO 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692647490 MR N LOKHO STATE BANK OF INDIA(508548)
554 TADUBI MN-01-006-003-003/70
(Khongnem) 		2001006000NRG24270920230056014 21/10/2023 Nepuni Mao 2001006WL000155 Nepuni Mao 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692646724 MR NEPUNI MAO STATE BANK OF INDIA(508548)
555 TADUBI MN-01-006-003-003/71
(Khongnem) 		2001006000NRG24270920230056015 21/10/2023 Hesho Adaphro 2001006WL000155 Hesho Adaphro 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692647462 MRS HESHO ADAPHRO STATE BANK OF INDIA(508548)
556 TADUBI MN-01-006-003-003/73
(Khongnem) 		2001006000NRG24270920230056019 21/10/2023 Miss. L. ATHINI 2001006WL000155 Miss. L. ATHINI 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692647492 MISS L ATHINI STATE BANK OF INDIA(508548)
557 TADUBI MN-01-006-003-003/76
(Khongnem) 		2001006000NRG24270920230056025 21/10/2023 ROSMI 2001006WL000155 ROSMI 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692646937 MRS ROSMI STATE BANK OF INDIA(508548)
558 TADUBI MN-01-006-003-003/78
(Khongnem) 		2001006000NRG24270920230056030 21/10/2023 Daihrii 2001006WL000155 Daihrii 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692647392 MR M DAHRII STATE BANK OF INDIA(508548)
559 TADUBI MN-01-006-003-003/8
(Khongnem) 		2001006000NRG24270920230056033 21/10/2023 B. Paul 2001006WL000155 B. Paul 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692646728 B PAUL PUNJAB NATIONAL BANK(508568)
560 TADUBI MN-01-006-003-003/82
(Khongnem) 		2001006000NRG24270920230056037 21/10/2023 POVINI 2001006WL000155 POVINI 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692647161 MS A POVINI STATE BANK OF INDIA(508548)
561 TADUBI MN-01-006-003-003/85
(Khongnem) 		2001006000NRG24270920230056041 21/10/2023 A .KAINI 2001006WL000155 A .KAINI 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692646933 MRS A KAINI STATE BANK OF INDIA(508548)
562 TADUBI MN-01-006-003-003/86
(Khongnem) 		2001006000NRG24270920230056044 21/10/2023 Ms. L.LESHIINE 2001006WL000155 Ms. L.LESHIINE 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692647189 MS L LESHIINE STATE BANK OF INDIA(508548)
563 TADUBI MN-01-006-003-003/87
(Khongnem) 		2001006000NRG24270920230056046 21/10/2023 Kaini 2001006WL000155 Kaini 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692647297 MRS B KAINI STATE BANK OF INDIA(508548)
564 TADUBI MN-01-006-003-003/88
(Khongnem) 		2001006000NRG24270920230056047 21/10/2023 Kh. Ashikho 2001006WL000155 Kh. Ashikho 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692646809 MR KH ASHIKHO STATE BANK OF INDIA(508548)
565 TADUBI MN-01-006-003-003/94
(Khongnem) 		2001006000NRG24270920230056054 21/10/2023 Kokho Chisa 2001006WL000155 Kokho Chisa 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692647306 MRS KOKHO CHISA STATE BANK OF INDIA(508548)
566 TADUBI MN-01-006-003-003/95
(Khongnem) 		2001006000NRG24270920230056055 21/10/2023 Komuhra 2001006WL000155 Komuhra 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692647390 MRS KOMUHRA KOMUHRA STATE BANK OF INDIA(508548)
567 TADUBI MN-01-006-003-003/96
(Khongnem) 		2001006000NRG24270920230056058 21/10/2023 Chohra 2001006WL000155 Chohra 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692647305 MRS CHOHRA STATE BANK OF INDIA(508548)
568 TADUBI MN-01-006-003-003/97
(Khongnem) 		2001006000NRG24270920230056059 21/10/2023 Nisa 2001006WL000155 Nisa 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692647304 MRS NISA STATE BANK OF INDIA(508548)
569 TADUBI MN-01-006-004-004/1
(Lairouching) 		2001006000NRG24270920230056324 21/10/2023 NG ENISH KARAILA 2001006WL000157 NG ENISH KARAILA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692647114 MRS NG ENISH KARAILA STATE BANK OF INDIA(508548)
570 TADUBI MN-01-006-004-004/10
(Lairouching) 		2001006000NRG24270920230056327 21/10/2023 Ms L KEMDINA 2001006WL000157 Ms L KEMDINA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692646865 MRS L KEMDINA STATE BANK OF INDIA(508548)
571 TADUBI MN-01-006-004-004/105
(Lairouching) 		2001006000NRG24270920230056331 21/10/2023 Phangthoingam 2001006WL000157 Phangthoingam 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692646798 PHANG THOINGAM HDFC BANK LTD(607152)
572 TADUBI MN-01-006-004-004/106-A
(Lairouching) 		2001006000NRG24270920230056335 21/10/2023 KULA 2001006WL000157 KULA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692646817 MRS KULA STATE BANK OF INDIA(508548)
573 TADUBI MN-01-006-004-004/106-B
(Lairouching) 		2001006000NRG24270920230056338 21/10/2023 Mr. R Kangba 2001006WL000157 Mr. R Kangba 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692647113 MR R KANGBA STATE BANK OF INDIA(508548)
574 TADUBI MN-01-006-004-004/106-C
(Lairouching) 		2001006000NRG24270920230056339 21/10/2023 Mrs KHULA 2001006WL000157 Mrs KHULA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692646862 MRS KHULA STATE BANK OF INDIA(508548)
575 TADUBI MN-01-006-004-004/107-A
(Lairouching) 		2001006000NRG24270920230056343 21/10/2023 Mrs L RAINII 2001006WL000157 Mrs L RAINII 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692647055 MRS L RAINII STATE BANK OF INDIA(508548)
576 TADUBI MN-01-006-004-004/107-B
(Lairouching) 		2001006000NRG24270920230056346 21/10/2023 RAPUNGA 2001006WL000157 RAPUNGA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692647389 MRS RAPUNGA STATE BANK OF INDIA(508548)
577 TADUBI MN-01-006-004-004/107-C
(Lairouching) 		2001006000NRG24270920230056347 21/10/2023 K. Kanga 2001006WL000157 K. Kanga 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692646802 MISS K KANGA MARAM STATE BANK OF INDIA(508548)
578 TADUBI MN-01-006-004-004/108-C
(Lairouching) 		2001006000NRG24270920230056352 21/10/2023 Mrs K Daila 2001006WL000157 Mrs K Daila 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692647440 MRS K DAILA STATE BANK OF INDIA(508548)
579 TADUBI MN-01-006-004-004/108-D
(Lairouching) 		2001006000NRG24270920230056354 21/10/2023 Mr. J Anthony 2001006WL000157 Mr. J Anthony 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692646730 J ANTHONY INDIA POST PAYMENTS BANK LIMITED(508528)
580 TADUBI MN-01-006-004-004/109-A
(Lairouching) 		2001006000NRG24270920230056358 21/10/2023 RV YAOREIWON 2001006WL000157 RV YAOREIWON 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692647231 R V YAOREIWON INDIA POST PAYMENTS BANK LIMITED(508528)
581 TADUBI MN-01-006-004-004/110
(Lairouching) 		2001006000NRG24270920230056361 21/10/2023 H NGOUNILA 2001006WL000157 H NGOUNILA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692647275 MRS H NGOUNILA STATE BANK OF INDIA(508548)
582 TADUBI MN-01-006-004-004/110-D
(Lairouching) 		2001006000NRG24270920230056364 21/10/2023 PYII KASUNG 2001006WL000157 PYII KASUNG 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692647363 MR PYIIKASHONG STATE BANK OF INDIA(508548)
583 TADUBI MN-01-006-004-004/111
(Lairouching) 		2001006000NRG24270920230056365 21/10/2023 Mr S TALU 2001006WL000157 Mr S TALU 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692647343 MR S TALU STATE BANK OF INDIA(508548)
584 TADUBI MN-01-006-004-004/112
(Lairouching) 		2001006000NRG24270920230056368 21/10/2023 P RAPUNGA 2001006WL000157 P RAPUNGA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692647158 MRS P RAPUNGA STATE BANK OF INDIA(508548)
585 TADUBI MN-01-006-004-004/112-D
(Lairouching) 		2001006000NRG24270920230056369 21/10/2023 Mrs Hoila 2001006WL000157 Mrs Hoila 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692647434 MRS HOILA STATE BANK OF INDIA(508548)
586 TADUBI MN-01-006-004-004/113
(Lairouching) 		2001006000NRG24270920230056371 21/10/2023 Miss. R Martha 2001006WL000157 Miss. R Martha 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692647371 MISS R MARTHA STATE BANK OF INDIA(508548)
587 TADUBI MN-01-006-004-004/113-D
(Lairouching) 		2001006000NRG24270920230056374 21/10/2023 Mr. Sairos 2001006WL000157 Mr. Sairos 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692647062 MR SAIROS STATE BANK OF INDIA(508548)
588 TADUBI MN-01-006-004-004/114
(Lairouching) 		2001006000NRG24270920230056375 21/10/2023 Mrs PATISURI 2001006WL000157 Mrs PATISURI 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692646972 MS PATISURI STATE BANK OF INDIA(508548)
589 TADUBI MN-01-006-004-004/114-D
(Lairouching) 		2001006000NRG24270920230056378 21/10/2023 K. Mary 2001006WL000157 K. Mary 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692647261 MISS K MARY STATE BANK OF INDIA(508548)
590 TADUBI MN-01-006-004-004/115
(Lairouching) 		2001006000NRG24270920230056379 21/10/2023 Mr T KARAIBA 2001006WL000157 Mr T KARAIBA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692647373 MR T KARAIBA STATE BANK OF INDIA(508548)
591 TADUBI MN-01-006-004-004/116
(Lairouching) 		2001006000NRG24270920230056382 21/10/2023 K RAILU 2001006WL000157 K RAILU 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692647318 MR RAILU STATE BANK OF INDIA(508548)
592 TADUBI MN-01-006-004-004/116-D
(Lairouching) 		2001006000NRG24270920230056383 21/10/2023 T SOIBA 2001006WL000157 T SOIBA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692647316 MR T SHOIBA STATE BANK OF INDIA(508548)
593 TADUBI MN-01-006-004-004/117
(Lairouching) 		2001006000NRG24270920230056386 21/10/2023 K DINA 2001006WL000157 K DINA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692647476 MRS K DINA STATE BANK OF INDIA(508548)
594 TADUBI MN-01-006-004-004/118
(Lairouching) 		2001006000NRG24270920230056387 21/10/2023 KAMBA SOLOMON 2001006WL000157 KAMBA SOLOMON 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692647233 MR KAMBA SOLOMON STATE BANK OF INDIA(508548)
595 TADUBI MN-01-006-004-004/119
(Lairouching) 		2001006000NRG24270920230056390 21/10/2023 R. Khamba 2001006WL000157 R. Khamba 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692647267 MR R KHAMBA STATE BANK OF INDIA(508548)
596 TADUBI MN-01-006-004-004/12-B
(Lairouching) 		2001006000NRG24270920230056396 21/10/2023 Mr P PETER 2001006WL000157 Mr P PETER 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692646863 PETER P INDIAN OVERSEAS BANK(508541)
597 TADUBI MN-01-006-004-004/121
(Lairouching) 		2001006000NRG24270920230056400 21/10/2023 Mr K NGAKMI KAVANGSING 2001006WL000157 Mr K NGAKMI KAVANGSING 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692646988 MRS NGAKMI KACHUI STATE BANK OF INDIA(508548)
598 TADUBI MN-01-006-004-004/121-D
(Lairouching) 		2001006000NRG24270920230056401 21/10/2023 Mrs. Kasoila 2001006WL000157 Mrs. Kasoila 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692646851 MRS KASOILA STATE BANK OF INDIA(508548)
599 TADUBI MN-01-006-004-004/122
(Lairouching) 		2001006000NRG24270920230056404 21/10/2023 K HINGBA 2001006WL000157 K HINGBA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692647364 MR K HINGBA STATE BANK OF INDIA(508548)
600 TADUBI MN-01-006-004-004/122-D
(Lairouching) 		2001006000NRG24270920230056406 21/10/2023 LUCY 2001006WL000157 LUCY 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692647388 MRS L LUCY STATE BANK OF INDIA(508548)
601 TADUBI MN-01-006-004-004/123
(Lairouching) 		2001006000NRG24270920230056407 21/10/2023 L. Tirai 2001006WL000157 L. Tirai 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692647370 MR L TERAI STATE BANK OF INDIA(508548)
602 TADUBI MN-01-006-004-004/123-D
(Lairouching) 		2001006000NRG24270920230056409 21/10/2023 A DILI 2001006WL000157 A DILI 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692647474 MR DILI KARAIBA STATE BANK OF INDIA(508548)
603 TADUBI MN-01-006-004-004/124
(Lairouching) 		2001006000NRG24270920230056412 21/10/2023 K ARIN 2001006WL000157 K ARIN 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692647131 MS K ARIN STATE BANK OF INDIA(508548)
604 TADUBI MN-01-006-004-004/125
(Lairouching) 		2001006000NRG24270920230056413 21/10/2023 Mrs R MARY HUILA 2001006WL000157 Mrs R MARY HUILA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692646982 MRS R MARY HUILA STATE BANK OF INDIA(508548)
605 TADUBI MN-01-006-004-004/125-D
(Lairouching) 		2001006000NRG24270920230056416 21/10/2023 Mr S RANGBA 2001006WL000157 Mr S RANGBA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692647058 MR S RANGBA STATE BANK OF INDIA(508548)
606 TADUBI MN-01-006-004-004/126-D
(Lairouching) 		2001006000NRG24270920230056417 21/10/2023 RAPUNGA 2001006WL000157 RAPUNGA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692646722 MRS RAPUNGA RAPUNGA STATE BANK OF INDIA(508548)
607 TADUBI MN-01-006-004-004/127
(Lairouching) 		2001006000NRG24270920230056420 21/10/2023 T KARAL PUNGDI 2001006WL000157 T KARAL PUNGDI 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692647240 MR T PUNGDI STATE BANK OF INDIA(508548)
608 TADUBI MN-01-006-004-004/128
(Lairouching) 		2001006000NRG24270920230056421 21/10/2023 RAPUNGTARUBA 2001006WL000157 RAPUNGTARUBA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692646816 MR RAPUNGTARUBA STATE BANK OF INDIA(508548)
609 TADUBI MN-01-006-004-004/128-D
(Lairouching) 		2001006000NRG24270920230056424 21/10/2023 KAMB SOIBA MATHEW 2001006WL000157 KAMB SOIBA MATHEW 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692646721 MR KAMBA SOIBA MATTHEW STATE BANK OF INDIA(508548)
610 TADUBI MN-01-006-004-004/129
(Lairouching) 		2001006000NRG24270920230056425 21/10/2023 Mr K AKARO 2001006WL000157 Mr K AKARO 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692646980 MRS K AKARO STATE BANK OF INDIA(508548)
611 TADUBI MN-01-006-004-004/129-D
(Lairouching) 		2001006000NRG24270920230056428 21/10/2023 KAPUNG 2001006WL000157 KAPUNG 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692646718 MR KAPUNG STATE BANK OF INDIA(508548)
612 TADUBI MN-01-006-004-004/13
(Lairouching) 		2001006000NRG24270920230056429 21/10/2023 Mrs HINGA LUCHALIU 2001006WL000157 Mrs HINGA LUCHALIU 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692646978 MRS HINGA LUCHALIU STATE BANK OF INDIA(508548)
613 TADUBI MN-01-006-004-004/130
(Lairouching) 		2001006000NRG24270920230056434 21/10/2023 Mrs R NGOUNILA 2001006WL000157 Mrs R NGOUNILA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692647057 MRS R NGOUNILA STATE BANK OF INDIA(508548)
614 TADUBI MN-01-006-004-004/131
(Lairouching) 		2001006000NRG24270920230056435 21/10/2023 BAMNI LUIKANG MARAM 2001006WL000157 BAMNI LUIKANG MARAM 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692647271 MR BAMNI LUIKANG MARAM STATE BANK OF INDIA(508548)
615 TADUBI MN-01-006-004-004/131-A
(Lairouching) 		2001006000NRG24270920230056438 21/10/2023 Ms K HOIDINA 2001006WL000157 Ms K HOIDINA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692646969 MS K HOIDINA STATE BANK OF INDIA(508548)
616 TADUBI MN-01-006-004-004/131-D
(Lairouching) 		2001006000NRG24270920230056439 21/10/2023 KINA 2001006WL000157 KINA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692646766 MRS KINA STATE BANK OF INDIA(508548)
617 TADUBI MN-01-006-004-004/132
(Lairouching) 		2001006000NRG24270920230056442 21/10/2023 Mr SANGLONG RANGFIINAMAI 2001006WL000157 Mr SANGLONG RANGFIINAMAI 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692647432 MR SANGLONG RANGFIINAMAI STATE BANK OF INDIA(508548)
618 TADUBI MN-01-006-004-004/132-D
(Lairouching) 		2001006000NRG24270920230056444 21/10/2023 TALA 2001006WL000157 TALA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692646717 MRS TALA TALA STATE BANK OF INDIA(508548)
619 TADUBI MN-01-006-004-004/133
(Lairouching) 		2001006000NRG24270920230056445 21/10/2023 RANGPUNGKAMBA 2001006WL000157 RANGPUNGKAMBA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692646767 MR RANGPUNGKAMBA STATE BANK OF INDIA(508548)
620 TADUBI MN-01-006-004-004/133-A
(Lairouching) 		2001006000NRG24270920230056448 21/10/2023 R PYIINII 2001006WL000157 R PYIINII 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692646813 MRS R PYIINII STATE BANK OF INDIA(508548)
621 TADUBI MN-01-006-004-004/133-D
(Lairouching) 		2001006000NRG24270920230056449 21/10/2023 Mr KABA 2001006WL000157 Mr KABA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692647468 MR KARAI KABA STATE BANK OF INDIA(508548)
622 TADUBI MN-01-006-004-004/134
(Lairouching) 		2001006000NRG24270920230056452 21/10/2023 Mr L KAZUNG 2001006WL000157 Mr L KAZUNG 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692646973 MR L KAZUNG STATE BANK OF INDIA(508548)
623 TADUBI MN-01-006-004-004/135
(Lairouching) 		2001006000NRG24270920230056453 21/10/2023 Mrs. Ntalii 2001006WL000157 Mrs. Ntalii 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692646987 MRS NTALII NTALII STATE BANK OF INDIA(508548)
624 TADUBI MN-01-006-004-004/136
(Lairouching) 		2001006000NRG24270920230056456 21/10/2023 Mrs RAIDILA 2001006WL000157 Mrs RAIDILA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692647064 MRS RAIDILA STATE BANK OF INDIA(508548)
625 TADUBI MN-01-006-004-004/137
(Lairouching) 		2001006000NRG24270920230056457 21/10/2023 K RANA 2001006WL000157 K RANA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692647109 MRS K RANA STATE BANK OF INDIA(508548)
626 TADUBI MN-01-006-004-004/138
(Lairouching) 		2001006000NRG24270920230056460 21/10/2023 Mr H NGATUBA 2001006WL000157 Mr H NGATUBA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692647374 MR H NGATUBA STATE BANK OF INDIA(508548)
627 TADUBI MN-01-006-004-004/14
(Lairouching) 		2001006000NRG24270920230056461 21/10/2023 Mrs S TEMISHA 2001006WL000157 Mrs S TEMISHA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692647439 MRS S TEMISHA STATE BANK OF INDIA(508548)
628 TADUBI MN-01-006-004-004/140
(Lairouching) 		2001006000NRG24270920230056464 21/10/2023 Karaila 2001006WL000157 Karaila 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692646847 MRS KARAILA P STATE BANK OF INDIA(508548)
629 TADUBI MN-01-006-004-004/140-A
(Lairouching) 		2001006000NRG24270920230056465 21/10/2023 PHOIBI 2001006WL000157 PHOIBI 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692647247 MRS PHOIBI PHOIBI STATE BANK OF INDIA(508548)
630 TADUBI MN-01-006-004-004/141
(Lairouching) 		2001006000NRG24270920230056467 21/10/2023 Mr K TARUBA 2001006WL000157 Mr K TARUBA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692647477 MR K TARUBA STATE BANK OF INDIA(508548)
631 TADUBI MN-01-006-004-004/141-A
(Lairouching) 		2001006000NRG24270920230056470 21/10/2023 Mr T VIKUI 2001006WL000157 Mr T VIKUI 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692646990 MR T VIKUI STATE BANK OF INDIA(508548)
632 TADUBI MN-01-006-004-004/142
(Lairouching) 		2001006000NRG24270920230056471 21/10/2023 TH LUIKANG RONIKABI 2001006WL000157 TH LUIKANG RONIKABI 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692647074 MR TH LUIKANG RONIKABI STATE BANK OF INDIA(508548)
633 TADUBI MN-01-006-004-004/144
(Lairouching) 		2001006000NRG24270920230056477 21/10/2023 Mr Luikang 2001006WL000157 Mr Luikang 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692647467 MR LUIKANG P STATE BANK OF INDIA(508548)
634 TADUBI MN-01-006-004-004/145-A
(Lairouching) 		2001006000NRG24270920230056482 21/10/2023 T PUNG 2001006WL000157 T PUNG 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692647288 MR T PUNG STATE BANK OF INDIA(508548)
635 TADUBI MN-01-006-004-004/146-A
(Lairouching) 		2001006000NRG24270920230056483 21/10/2023 Mrs K PUNDILA 2001006WL000157 Mrs K PUNDILA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692647054 MRS K PUNDILA STATE BANK OF INDIA(508548)
636 TADUBI MN-01-006-004-004/146-B
(Lairouching) 		2001006000NRG24270920230056486 21/10/2023 P HOIDINA 2001006WL000157 P HOIDINA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692647472 MRS P HOIDINA STATE BANK OF INDIA(508548)
637 TADUBI MN-01-006-004-004/148
(Lairouching) 		2001006000NRG24270920230056490 21/10/2023 Mrs. T Lucy 2001006WL000157 Mrs. T Lucy 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692647376 T LUCY INDIA POST PAYMENTS BANK LIMITED(508528)
638 TADUBI MN-01-006-004-004/15-B
(Lairouching) 		2001006000NRG24270920230056491 21/10/2023 RANA 2001006WL000157 RANA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692647314 MRS RANA STATE BANK OF INDIA(508548)
639 TADUBI MN-01-006-004-004/152-A
(Lairouching) 		2001006000NRG24270920230056494 21/10/2023 Ms BOBITHA 2001006WL000157 Ms BOBITHA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692646985 MRS BOBITHA STATE BANK OF INDIA(508548)
640 TADUBI MN-01-006-004-004/154
(Lairouching) 		2001006000NRG24270920230056495 21/10/2023 KERIDINA BINA 2001006WL000157 KERIDINA BINA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692646812 MRS KEMDINA BINA STATE BANK OF INDIA(508548)
641 TADUBI MN-01-006-004-004/155
(Lairouching) 		2001006000NRG24270920230056498 21/10/2023 RANA R 2001006WL000157 RANA R 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692646936 MRS RANA R STATE BANK OF INDIA(508548)
642 TADUBI MN-01-006-004-004/156
(Lairouching) 		2001006000NRG24270920230056499 21/10/2023 Durga 2001006WL000157 Durga 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692647470 MRS DURGA STATE BANK OF INDIA(508548)
643 TADUBI MN-01-006-004-004/16
(Lairouching) 		2001006000NRG24270920230056502 21/10/2023 P Ngounila 2001006WL000157 P Ngounila 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692647358 P NGOUNILA INDIA POST PAYMENTS BANK LIMITED(508528)
644 TADUBI MN-01-006-004-004/17
(Lairouching) 		2001006000NRG24270920230056503 21/10/2023 H RANG 2001006WL000157 H RANG 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692647302 MR H RANG STATE BANK OF INDIA(508548)
645 TADUBI MN-01-006-004-004/175
(Lairouching) 		2001006000NRG24270920230056506 21/10/2023 P. Poina 2001006WL000157 P. Poina 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692647372 MRS P POINA STATE BANK OF INDIA(508548)
646 TADUBI MN-01-006-004-004/176
(Lairouching) 		2001006000NRG24270920230056507 21/10/2023 R PHUBA 2001006WL000157 R PHUBA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692647431 MR RAILU PHUBA STATE BANK OF INDIA(508548)
647 TADUBI MN-01-006-004-004/177
(Lairouching) 		2001006000NRG24270920230056510 21/10/2023 K Tercy 2001006WL000157 K Tercy 00415 SBIN0009160 1300 1300 Rejected 23/10/2023 6692647076 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
648 TADUBI MN-01-006-004-004/178
(Lairouching) 		2001006000NRG24270920230056511 21/10/2023 L HOPING 2001006WL000157 L HOPING 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692647241 MR L HOPING STATE BANK OF INDIA(508548)
649 TADUBI MN-01-006-004-004/179
(Lairouching) 		2001006000NRG24270920230056514 21/10/2023 RANAPUI KALA 2001006WL000157 RANAPUI KALA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692646776 MRS RANAPUI KALA STATE BANK OF INDIA(508548)
650 TADUBI MN-01-006-004-004/18-B
(Lairouching) 		2001006000NRG24270920230056515 21/10/2023 HINGBA DANIEL R 2001006WL000157 HINGBA DANIEL R 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692647276 MR HINGBA DANIEL R STATE BANK OF INDIA(508548)
651 TADUBI MN-01-006-004-004/184
(Lairouching) 		2001006000NRG24270920230056525 21/10/2023 MATAPA LUIKANG 2001006WL000157 MATAPA LUIKANG 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692646769 MR MATAPA LUIKANG STATE BANK OF INDIA(508548)
652 TADUBI MN-01-006-004-004/19-A
(Lairouching) 		2001006000NRG24270920230056534 21/10/2023 RANA 2001006WL000157 RANA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692646729 MRS RANA STATE BANK OF INDIA(508548)
653 TADUBI MN-01-006-004-004/19-B
(Lairouching) 		2001006000NRG24270920230056535 21/10/2023 K TALA 2001006WL000157 K TALA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692646845 MRS K TALA STATE BANK OF INDIA(508548)
654 TADUBI MN-01-006-004-004/192
(Lairouching) 		2001006000NRG24270920230056542 21/10/2023 HOILA 2001006WL000157 HOILA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692647362 MRS HOILA STATE BANK OF INDIA(508548)
655 TADUBI MN-01-006-004-004/193
(Lairouching) 		2001006000NRG24270920230056543 21/10/2023 Mrs TARUPUI 2001006WL000157 Mrs TARUPUI 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692647485 MRS TARUPUI TARAPUI STATE BANK OF INDIA(508548)
656 TADUBI MN-01-006-004-004/194
(Lairouching) 		2001006000NRG24270920230056546 21/10/2023 CH TARULA 2001006WL000157 CH TARULA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692647156 MRS CH TARULA KABINAM STATE BANK OF INDIA(508548)
657 TADUBI MN-01-006-004-004/195
(Lairouching) 		2001006000NRG24270920230056547 21/10/2023 Mr AHANG BILUNG 2001006WL000157 Mr AHANG BILUNG 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692647433 MR AHANG PILUNG STATE BANK OF INDIA(508548)
658 TADUBI MN-01-006-004-004/196
(Lairouching) 		2001006000NRG24270920230056550 21/10/2023 Mrs R KARAIPUI KAMMA 2001006WL000157 Mrs R KARAIPUI KAMMA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692647065 MRS R KARAIPUI KAMMA STATE BANK OF INDIA(508548)
659 TADUBI MN-01-006-004-004/197
(Lairouching) 		2001006000NRG24270920230056551 21/10/2023 M THUIBA RONALD 2001006WL000157 M THUIBA RONALD 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692647367 MR M THUIBA RONALD STATE BANK OF INDIA(508548)
660 TADUBI MN-01-006-004-004/2-A
(Lairouching) 		2001006000NRG24270920230056558 21/10/2023 P SIMON 2001006WL000157 P SIMON 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692647360 MR P SIMON STATE BANK OF INDIA(508548)
661 TADUBI MN-01-006-004-004/200
(Lairouching) 		2001006000NRG24270920230056562 21/10/2023 Mrs P TARULA 2001006WL000157 Mrs P TARULA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692646979 MRS TARULA TARULA STATE BANK OF INDIA(508548)
662 TADUBI MN-01-006-004-004/201
(Lairouching) 		2001006000NRG24270920230056563 21/10/2023 T HINGA 2001006WL000157 T HINGA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692646706 MRS T HINGA STATE BANK OF INDIA(508548)
663 TADUBI MN-01-006-004-004/203
(Lairouching) 		2001006000NRG24270920230056567 21/10/2023 Ch. Darcus 2001006WL000157 Ch. Darcus 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692647269 MRS CH HAILA DARCUS STATE BANK OF INDIA(508548)
664 TADUBI MN-01-006-004-004/204
(Lairouching) 		2001006000NRG24270920230056570 21/10/2023 Mrs NG RAHAB 2001006WL000157 Mrs NG RAHAB 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692647059 MRS NG RAHAB STATE BANK OF INDIA(508548)
665 TADUBI MN-01-006-004-004/206
(Lairouching) 		2001006000NRG24270920230056574 21/10/2023 R KISHEI 2001006WL000157 R KISHEI 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692647044 MR RANG KISHEI MARAM STATE BANK OF INDIA(508548)
666 TADUBI MN-01-006-004-004/207
(Lairouching) 		2001006000NRG24270920230056575 21/10/2023 T KARAIBA NICKY 2001006WL000157 T KARAIBA NICKY 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692647249 MR KARAIBA NICKY STATE BANK OF INDIA(508548)
667 TADUBI MN-01-006-004-004/209
(Lairouching) 		2001006000NRG24270920230056580 21/10/2023 Mrs. P. Hiibula 2001006WL000157 Mrs. P. Hiibula 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692647066 MRS P HIIBULA STATE BANK OF INDIA(508548)
668 TADUBI MN-01-006-004-004/21
(Lairouching) 		2001006000NRG24270920230056581 21/10/2023 P MOSES 2001006WL000157 P MOSES 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692647368 MR MOSES MOSES STATE BANK OF INDIA(508548)
669 TADUBI MN-01-006-004-004/210
(Lairouching) 		2001006000NRG24270920230056584 21/10/2023 K LUNINGAILIU DAISY 2001006WL000157 K LUNINGAILIU DAISY 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692646712 MRS K LUNGNINGAILUI STATE BANK OF INDIA(508548)
670 TADUBI MN-01-006-004-004/211
(Lairouching) 		2001006000NRG24270920230056585 21/10/2023 R V GRACE 2001006WL000157 R V GRACE 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692647245 MRS RV GRACE STATE BANK OF INDIA(508548)
671 TADUBI MN-01-006-004-004/212
(Lairouching) 		2001006000NRG24270920230056588 21/10/2023 Mr. T JOSHUA 2001006WL000157 Mr. T JOSHUA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692647435 T JOSHUA HDFC BANK LTD(607152)
672 TADUBI MN-01-006-004-004/213
(Lairouching) 		2001006000NRG24270920230056589 21/10/2023 K ROSE 2001006WL000157 K ROSE 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692647475 MRS K ROSE STATE BANK OF INDIA(508548)
673 TADUBI MN-01-006-004-004/214
(Lairouching) 		2001006000NRG24270920230056592 21/10/2023 Mrs RANII 2001006WL000157 Mrs RANII 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692646864 MRS RANII STATE BANK OF INDIA(508548)
674 TADUBI MN-01-006-004-004/215
(Lairouching) 		2001006000NRG24270920230056593 21/10/2023 NG KINA 2001006WL000157 NG KINA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692647473 MRS NG KINA STATE BANK OF INDIA(508548)
675 TADUBI MN-01-006-004-004/217
(Lairouching) 		2001006000NRG24270920230056597 21/10/2023 T SUNITA 2001006WL000157 T SUNITA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692647129 MS T SUNITA STATE BANK OF INDIA(508548)
676 TADUBI MN-01-006-004-004/218
(Lairouching) 		2001006000NRG24270920230056600 21/10/2023 P LILY 2001006WL000157 P LILY 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692647263 MRS P LILY STATE BANK OF INDIA(508548)
677 TADUBI MN-01-006-004-004/219
(Lairouching) 		2001006000NRG24270920230056601 21/10/2023 R Kamma 2001006WL000157 R Kamma 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692646788 MISS R KAMMA STATE BANK OF INDIA(508548)
678 TADUBI MN-01-006-004-004/22
(Lairouching) 		2001006000NRG24270920230056604 21/10/2023 R K THALUNG 2001006WL000157 R K THALUNG 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692647040 MR R K THALUNG STATE BANK OF INDIA(508548)
679 TADUBI MN-01-006-004-004/220
(Lairouching) 		2001006000NRG24270920230056605 21/10/2023 THOMAS NG 2001006WL000157 THOMAS NG 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692647270 MR NG THOMAS STATE BANK OF INDIA(508548)
680 TADUBI MN-01-006-004-004/221
(Lairouching) 		2001006000NRG24270920230056608 21/10/2023 Mr K NGOULUNG NORBERT 2001006WL000157 Mr K NGOULUNG NORBERT 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692646984 MR K NGOULUNG NORBERT STATE BANK OF INDIA(508548)
681 TADUBI MN-01-006-004-004/223
(Lairouching) 		2001006000NRG24270920230056611 21/10/2023 ABUILIU 2001006WL000157 ABUILIU 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692647483 MRS ABUILIU ABUILIU STATE BANK OF INDIA(508548)
682 TADUBI MN-01-006-004-004/224
(Lairouching) 		2001006000NRG24270920230056614 21/10/2023 MARYKAMBA 2001006WL000157 MARYKAMBA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692647313 MR MARY KAMBA STATE BANK OF INDIA(508548)
683 TADUBI MN-01-006-004-004/225
(Lairouching) 		2001006000NRG24270920230056616 21/10/2023 P NGOUNILA 2001006WL000157 P NGOUNILA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692647246 MRS P NGOUNILA STATE BANK OF INDIA(508548)
684 TADUBI MN-01-006-004-004/226
(Lairouching) 		2001006000NRG24270920230056617 21/10/2023 T MOSES 2001006WL000157 T MOSES 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692647112 MR T MOSES STATE BANK OF INDIA(508548)
685 TADUBI MN-01-006-004-004/228
(Lairouching) 		2001006000NRG24270920230056621 21/10/2023 K ELIZABETH 2001006WL000157 K ELIZABETH 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692647268 MRS K ELIZABETH STATE BANK OF INDIA(508548)
686 TADUBI MN-01-006-004-004/229
(Lairouching) 		2001006000NRG24270920230056624 21/10/2023 Mr REJOY K 2001006WL000157 Mr REJOY K 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692647132 MR REJOY K STATE BANK OF INDIA(508548)
687 TADUBI MN-01-006-004-004/23
(Lairouching) 		2001006000NRG24270920230056625 21/10/2023 LUIKANGPUNGDI 2001006WL000157 LUIKANGPUNGDI 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692646771 MR LUIKANGPUNGDI STATE BANK OF INDIA(508548)
688 TADUBI MN-01-006-004-004/230
(Lairouching) 		2001006000NRG24270920230056628 21/10/2023 Mr K NKASHUNG 2001006WL000157 Mr K NKASHUNG 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692646975 MR K NKASHUNG STATE BANK OF INDIA(508548)
689 TADUBI MN-01-006-004-004/232
(Lairouching) 		2001006000NRG24270920230056629 21/10/2023 Mrs SOLOMI 2001006WL000157 Mrs SOLOMI 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692646991 MRS SOLOMI SOLOMI STATE BANK OF INDIA(508548)
690 TADUBI MN-01-006-004-004/233
(Lairouching) 		2001006000NRG24270920230056631 21/10/2023 Mr L SIMEON 2001006WL000157 Mr L SIMEON 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692647067 MR L SIMEON STATE BANK OF INDIA(508548)
691 TADUBI MN-01-006-004-004/234
(Lairouching) 		2001006000NRG24270920230056634 21/10/2023 TH NGOUNILA 2001006WL000157 TH NGOUNILA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692647243 MS THALUNG NGOUNILA STATE BANK OF INDIA(508548)
692 TADUBI MN-01-006-004-004/235
(Lairouching) 		2001006000NRG24270920230056635 21/10/2023 P SOLOMON 2001006WL000157 P SOLOMON 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692647369 MR P SOLOMON STATE BANK OF INDIA(508548)
693 TADUBI MN-01-006-004-004/237
(Lairouching) 		2001006000NRG24270920230056638 21/10/2023 Mrs L SASHORU 2001006WL000157 Mrs L SASHORU 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692647436 SASHORU INDIA POST PAYMENTS BANK LIMITED(508528)
694 TADUBI MN-01-006-004-004/238
(Lairouching) 		2001006000NRG24270920230056639 21/10/2023 Mr M Apam 2001006WL000157 Mr M Apam 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692646866 MR M APAM STATE BANK OF INDIA(508548)
695 TADUBI MN-01-006-004-004/239
(Lairouching) 		2001006000NRG24270920230056642 21/10/2023 K KINABA PAUL 2001006WL000157 K KINABA PAUL 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692647272 K KINABA PAUL PUNJAB NATIONAL BANK(508568)
696 TADUBI MN-01-006-004-004/24
(Lairouching) 		2001006000NRG24270920230056643 21/10/2023 Ms. Kavaila K 2001006WL000157 Ms. Kavaila K 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692646794 Kavaila K AIRTEL PAYMENTS BANK LIMITED(990288)
697 TADUBI MN-01-006-004-004/240
(Lairouching) 		2001006000NRG24270920230056646 21/10/2023 Wilson 2001006WL000157 Wilson 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692646711 MR K BENJAMIN STATE BANK OF INDIA(508548)
698 TADUBI MN-01-006-004-004/241
(Lairouching) 		2001006000NRG24270920230056647 21/10/2023 Mr NG ANTHONY APING 2001006WL000157 Mr NG ANTHONY APING 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692646989 MR NG ANTHONY APING STATE BANK OF INDIA(508548)
699 TADUBI MN-01-006-004-004/243
(Lairouching) 		2001006000NRG24270920230056650 21/10/2023 K ZAKARIA 2001006WL000157 K ZAKARIA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692647471 MR ZAKARIA ZAKARIA STATE BANK OF INDIA(508548)
700 TADUBI MN-01-006-004-004/244
(Lairouching) 		2001006000NRG24270920230056651 21/10/2023 Mrs P NTALA 2001006WL000157 Mrs P NTALA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692647437 MRS P NTALA STATE BANK OF INDIA(508548)
701 TADUBI MN-01-006-004-004/246
(Lairouching) 		2001006000NRG24270920230056656 21/10/2023 Mr P KARAIBA 2001006WL000157 Mr P KARAIBA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692646977 MR P KARAIBA STATE BANK OF INDIA(508548)
702 TADUBI MN-01-006-004-004/247
(Lairouching) 		2001006000NRG24270920230056657 21/10/2023 Mr. K Raphuba 2001006WL000157 Mr. K Raphuba 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692647229 MR K RAPHUBA STATE BANK OF INDIA(508548)
703 TADUBI MN-01-006-004-004/25
(Lairouching) 		2001006000NRG24270920230056661 21/10/2023 Ms HINGA 2001006WL000157 Ms HINGA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692646967 MRS HINGA HINGA STATE BANK OF INDIA(508548)
704 TADUBI MN-01-006-004-004/251
(Lairouching) 		2001006000NRG24270920230056666 21/10/2023 Mr B OKEN 2001006WL000157 Mr B OKEN 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692647482 MR B OKEN STATE BANK OF INDIA(508548)
705 TADUBI MN-01-006-004-004/252
(Lairouching) 		2001006000NRG24270920230056668 21/10/2023 Mr R SOIBA 2001006WL000157 Mr R SOIBA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692647060 MR R SOIBA STATE BANK OF INDIA(508548)
706 TADUBI MN-01-006-004-004/253
(Lairouching) 		2001006000NRG24270920230056669 21/10/2023 Mrs. R Hinga 2001006WL000157 Mrs. R Hinga 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692647480 MRS R HINGA STATE BANK OF INDIA(508548)
707 TADUBI MN-01-006-004-004/254
(Lairouching) 		2001006000NRG24270920230056672 21/10/2023 KULAPU KAMMA 2001006WL000157 KULAPU KAMMA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692646755 MRS KULAPU KAMMA STATE BANK OF INDIA(508548)
708 TADUBI MN-01-006-004-004/255
(Lairouching) 		2001006000NRG24270920230056673 21/10/2023 Mrs R PANGNILA 2001006WL000157 Mrs R PANGNILA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692647056 MRS RAILU PANGNILA STATE BANK OF INDIA(508548)
709 TADUBI MN-01-006-004-004/256
(Lairouching) 		2001006000NRG24270920230056675 21/10/2023 Mr HANNAH 2001006WL000157 Mr HANNAH 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692646971 MR HANNAH STATE BANK OF INDIA(508548)
710 TADUBI MN-01-006-004-004/257
(Lairouching) 		2001006000NRG24270920230056678 21/10/2023 S KANGBA 2001006WL000157 S KANGBA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692647035 MR S KANGBA STATE BANK OF INDIA(508548)
711 TADUBI MN-01-006-004-004/258
(Lairouching) 		2001006000NRG24270920230056679 21/10/2023 K RAHEM 2001006WL000157 K RAHEM 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692646710 MRS K RAHEM STATE BANK OF INDIA(508548)
712 TADUBI MN-01-006-004-004/259
(Lairouching) 		2001006000NRG24270920230056682 21/10/2023 K HINGA 2001006WL000157 K HINGA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692646709 MRS K HINGA STATE BANK OF INDIA(508548)
713 TADUBI MN-01-006-004-004/26
(Lairouching) 		2001006000NRG24270920230056683 21/10/2023 P KASHING 2001006WL000157 P KASHING 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692647312 MR P KASHING STATE BANK OF INDIA(508548)
714 TADUBI MN-01-006-004-004/260
(Lairouching) 		2001006000NRG24270920230056686 21/10/2023 Ms RAPUNGA ROSE 2001006WL000157 Ms RAPUNGA ROSE 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692646974 MRS RAPUNGA ROSE STATE BANK OF INDIA(508548)
715 TADUBI MN-01-006-004-004/261
(Lairouching) 		2001006000NRG24270920230056687 21/10/2023 M ROCKSON 2001006WL000157 M ROCKSON 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692646723 M ROCKSON UCO BANK(607066)
716 TADUBI MN-01-006-004-004/262
(Lairouching) 		2001006000NRG24270920230056690 21/10/2023 Kina 2001006WL000157 Kina 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692647130 MISS K KINA STATE BANK OF INDIA(508548)
717 TADUBI MN-01-006-004-004/263
(Lairouching) 		2001006000NRG24270920230056691 21/10/2023 Mr KARAIPYII 2001006WL000157 Mr KARAIPYII 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692647484 MR KARAIPYII STATE BANK OF INDIA(508548)
718 TADUBI MN-01-006-004-004/264
(Lairouching) 		2001006000NRG24270920230056694 21/10/2023 NAMMA 2001006WL000157 NAMMA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692646981 MRS NAMMA NAMMA STATE BANK OF INDIA(508548)
719 TADUBI MN-01-006-004-004/266
(Lairouching) 		2001006000NRG24270920230056698 21/10/2023 Mrs D PANGNILA 2001006WL000157 Mrs D PANGNILA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692646992 MRS D PANGNILA STATE BANK OF INDIA(508548)
720 TADUBI MN-01-006-004-004/267
(Lairouching) 		2001006000NRG24270920230056699 21/10/2023 L SARAH 2001006WL000157 L SARAH 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692647262 MRS L SARAH STATE BANK OF INDIA(508548)
721 TADUBI MN-01-006-004-004/268
(Lairouching) 		2001006000NRG24270920230056702 21/10/2023 k kARANG 2001006WL000157 k kARANG 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692647244 MR K KARANG STATE BANK OF INDIA(508548)
722 TADUBI MN-01-006-004-004/269
(Lairouching) 		2001006000NRG24270920230056704 21/10/2023 Rabecca 2001006WL000157 Rabecca 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692647155 MS NG REBECCA STATE BANK OF INDIA(508548)
723 TADUBI MN-01-006-004-004/27
(Lairouching) 		2001006000NRG24270920230056705 21/10/2023 Kang Karaiba 2001006WL000157 Kang Karaiba 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692647469 MR KARAIBA STATE BANK OF INDIA(508548)
724 TADUBI MN-01-006-004-004/27-A
(Lairouching) 		2001006000NRG24270920230056707 21/10/2023 K LUMSHIBA 2001006WL000157 K LUMSHIBA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692647391 K LUMSHIBA INDIA POST PAYMENTS BANK LIMITED(508528)
725 TADUBI MN-01-006-004-004/270
(Lairouching) 		2001006000NRG24270920230056710 21/10/2023 MONIKA J 2001006WL000157 MONIKA J 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692647307 MISS MONIKA J STATE BANK OF INDIA(508548)
726 TADUBI MN-01-006-004-004/273
(Lairouching) 		2001006000NRG24270920230056714 21/10/2023 K KEMDINA 2001006WL000157 K KEMDINA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692646811 MRS K KEMDINA STATE BANK OF INDIA(508548)
727 TADUBI MN-01-006-004-004/274
(Lairouching) 		2001006000NRG24270920230056715 21/10/2023 Ms R HOILA 2001006WL000157 Ms R HOILA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692646970 MRS R HOILA STATE BANK OF INDIA(508548)
728 TADUBI MN-01-006-004-004/275
(Lairouching) 		2001006000NRG24270920230056718 21/10/2023 Mrs. L. Bernice 2001006WL000157 Mrs. L. Bernice 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692646983 MRS L BERNICE STATE BANK OF INDIA(508548)
729 TADUBI MN-01-006-004-004/277
(Lairouching) 		2001006000NRG24270920230056722 21/10/2023 Th Kina 2001006WL000157 Th Kina 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692646986 MRS TH KINA STATE BANK OF INDIA(508548)
730 TADUBI MN-01-006-004-004/279
(Lairouching) 		2001006000NRG24270920230056726 21/10/2023 Mr KARAIBA SAMUEL 2001006WL000157 Mr KARAIBA SAMUEL 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692646976 MR KARAIBA SAMUEL STATE BANK OF INDIA(508548)
731 TADUBI MN-01-006-004-004/28
(Lairouching) 		2001006000NRG24270920230056727 21/10/2023 Mrs. K Pungdila Elizabeth 2001006WL000157 Mrs. K Pungdila Elizabeth 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692647375 MRS K PUNGDILA ELIZABETH STATE BANK OF INDIA(508548)
732 TADUBI MN-01-006-004-004/280
(Lairouching) 		2001006000NRG24270920230056730 21/10/2023 PHUBA 2001006WL000157 PHUBA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692646757 MR PHUBA STATE BANK OF INDIA(508548)
733 TADUBI MN-01-006-004-004/281
(Lairouching) 		2001006000NRG24270920230056731 21/10/2023 Ms T RAPUNGA 2001006WL000157 Ms T RAPUNGA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692647438 MS T RAPUNGA STATE BANK OF INDIA(508548)
734 TADUBI MN-01-006-004-004/282
(Lairouching) 		2001006000NRG24270920230056734 21/10/2023 Mr KARAI HINGBA 2001006WL000157 Mr KARAI HINGBA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692647481 MR KARAI HINGBA STATE BANK OF INDIA(508548)
735 TADUBI MN-01-006-004-004/283
(Lairouching) 		2001006000NRG24270920230056735 21/10/2023 Mr. T. Elaizah 2001006WL000157 Mr. T. Elaizah 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692647493 MR T ELAIZAH STATE BANK OF INDIA(508548)
736 TADUBI MN-01-006-004-004/284
(Lairouching) 		2001006000NRG24270920230056738 21/10/2023 Mrs L NGULA 2001006WL000157 Mrs L NGULA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692647479 MRS L NGULA STATE BANK OF INDIA(508548)
737 TADUBI MN-01-006-004-004/285
(Lairouching) 		2001006000NRG24270920230056739 21/10/2023 P EZEKIEL 2001006WL000157 P EZEKIEL 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692646713 MR P EZEKIEL STATE BANK OF INDIA(508548)
738 TADUBI MN-01-006-004-004/287
(Lairouching) 		2001006000NRG24270920230056744 21/10/2023 DARCUS RN 2001006WL000157 DARCUS RN 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692647111 MRS DARCUS R N STATE BANK OF INDIA(508548)
739 TADUBI MN-01-006-004-004/288
(Lairouching) 		2001006000NRG24270920230056745 21/10/2023 Mr T T LUNGSUILA 2001006WL000157 Mr T T LUNGSUILA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692647487 MR TT LUNGSUILA STATE BANK OF INDIA(508548)
740 TADUBI MN-01-006-004-004/289
(Lairouching) 		2001006000NRG24270920230056748 21/10/2023 S DAVID 2001006WL000157 S DAVID 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692647157 MR S DAVID STATE BANK OF INDIA(508548)
741 TADUBI MN-01-006-004-004/290
(Lairouching) 		2001006000NRG24270920230056749 21/10/2023 NG PREM 2001006WL000157 NG PREM 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692647024 NGOULUNG PREM AIMSON UCO BANK(607066)
742 TADUBI MN-01-006-004-004/291
(Lairouching) 		2001006000NRG24270920230056752 21/10/2023 K KARAIBA JOSEPH 2001006WL000157 K KARAIBA JOSEPH 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692647033 RIFLEMENRFN K KARAIBA JOSEPH STATE BANK OF INDIA(508548)
743 TADUBI MN-01-006-004-004/292
(Lairouching) 		2001006000NRG24270920230056753 21/10/2023 TEKKA LAMAK 2001006WL000157 TEKKA LAMAK 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692646708 L PHUBA HDFC BANK LTD(607152)
744 TADUBI MN-01-006-004-004/294
(Lairouching) 		2001006000NRG24270920230056757 21/10/2023 B SIMON 2001006WL000157 B SIMON 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692646844 MR B SIMON STATE BANK OF INDIA(508548)
745 TADUBI MN-01-006-004-004/297
(Lairouching) 		2001006000NRG24270920230056762 21/10/2023 SANGLUNG 2001006WL000157 SANGLUNG 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692646768 MR SANGLUNG SANGLUNG STATE BANK OF INDIA(508548)
746 TADUBI MN-01-006-004-004/70
(Lairouching) 		2001006000NRG24270920230056901 21/10/2023 Lungbi John 2001006WL000157 Lungbi John 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692647366 MR LUNGBI JOHN STATE BANK OF INDIA(508548)
747 TADUBI MN-01-006-004-004/80
(Lairouching) 		2001006000NRG24270920230056924 21/10/2023 TH HINGBA 2001006WL000157 TH HINGBA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692647260 MR TH HINGBA STATE BANK OF INDIA(508548)
748 TADUBI MN-01-006-013-013/1
(Emefiithumai) 		2001006000NRG24260920230053566 21/10/2023 Mrs A KAPULA MAO 2001006WL000141 Mrs A KAPULA MAO 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692647447 MRS A KOPULA MAO STATE BANK OF INDIA(508548)
749 TADUBI MN-01-006-023-023/104-C
(Maram Baazar) 		2001006000NRG24290920230060894 21/10/2023 Mr DOMINIC 2001006WL000186 Mr DOMINIC 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692646878 MR DOMINIC STATE BANK OF INDIA(508548)
750 TADUBI MN-01-006-023-023/105-C
(Maram Baazar) 		2001006000NRG24290920230060895 21/10/2023 T HINGA 2001006WL000186 T HINGA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692646891 MISS T HINGA STATE BANK OF INDIA(508548)
751 TADUBI MN-01-006-023-023/154
(Maram Baazar) 		2001006000NRG24290920230061063 21/10/2023 Ms DILA HANNAH 2001006WL000186 Ms DILA HANNAH 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692646877 MS DILA HANNAH STATE BANK OF INDIA(508548)
752 TADUBI MN-01-006-023-023/186
(Maram Baazar) 		2001006000NRG24290920230061192 21/10/2023 Mrs L CAROLINE RAKOVEINE 2001006WL000186 Mrs L CAROLINE RAKOVEINE 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692646908 MRS L CAROLINE RAKOVEINE STATE BANK OF INDIA(508548)
753 TADUBI MN-01-006-023-023/186-A
(Maram Baazar) 		2001006000NRG24290920230061193 21/10/2023 LUCY LUNGSIILA R P 2001006WL000186 LUCY LUNGSIILA R P 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692647242 UCY LUNGSIILA R P BANK OF BARODA(606985)
754 TADUBI MN-01-006-023-023/198
(Maram Baazar) 		2001006000NRG24290920230061209 21/10/2023 KINA TERESA NG 2001006WL000186 KINA TERESA NG 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692647349 MS KINA TERESA NG STATE BANK OF INDIA(508548)
755 TADUBI MN-01-006-023-023/200
(Maram Baazar) 		2001006000NRG24290920230061216 21/10/2023 B JOHN 2001006WL000186 B JOHN 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692646904 MR B JOHN STATE BANK OF INDIA(508548)
756 TADUBI MN-01-006-023-023/211
(Maram Baazar) 		2001006000NRG24290920230061236 21/10/2023 B. Kangba 2001006WL000186 B. Kangba 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692647193 MR B KANGBA STATE BANK OF INDIA(508548)
757 TADUBI MN-01-006-023-023/218
(Maram Baazar) 		2001006000NRG24290920230061245 21/10/2023 H Gagi 2001006WL000186 H Gagi 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692646727 MR H GAGI STATE BANK OF INDIA(508548)
758 TADUBI MN-01-006-023-023/32
(Maram Baazar) 		2001006000NRG24290920230061442 21/10/2023 Mr KIPUNG PETER 2001006WL000186 Mr KIPUNG PETER 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692646874 MR KIPUNG PETER STATE BANK OF INDIA(508548)
759 TADUBI MN-01-006-023-023/76-D
(Maram Baazar) 		2001006000NRG24290920230061567 21/10/2023 Mr K STEPHEN 2001006WL000186 Mr K STEPHEN 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692646871 MR K STEPHEN STATE BANK OF INDIA(508548)
760 TADUBI MN-01-006-023-023/94
(Maram Baazar) 		2001006000NRG24290920230061603 21/10/2023 KASUILA 2001006WL000186 KASUILA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692646732 MRS KASUILA STATE BANK OF INDIA(508548)
761 TADUBI MN-01-006-023-023/99-A
(Maram Baazar) 		2001006000NRG24290920230061611 21/10/2023 Mrs K HINGA 2001006WL000186 Mrs K HINGA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692646872 MRS K HINGA STATE BANK OF INDIA(508548)
762 TADUBI MN-01-006-030-030/1
(New Magaimei) 		2001006000NRG24270920230057791 21/10/2023 T Dila Keziah 2001006WL000162 T Dila Keziah 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692647259 MISS T DILA KEZIAH STATE BANK OF INDIA(508548)
763 TADUBI MN-01-006-030-030/14
(New Magaimei) 		2001006000NRG24270920230057802 21/10/2023 T Samson Pongnamei 2001006WL000162 T Samson Pongnamei 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692646848 MR T SAMSON PONGNAMAI STATE BANK OF INDIA(508548)
764 TADUBI MN-01-006-030-030/17
(New Magaimei) 		2001006000NRG24270920230057807 21/10/2023 SHANII 2001006WL000162 SHANII 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692646793 SHANII INDIA POST PAYMENTS BANK LIMITED(508528)
765 TADUBI MN-01-006-030-030/22
(New Magaimei) 		2001006000NRG24270920230057818 21/10/2023 Miss KARAIBA RANGPUNGA CHRISTINA 2001006WL000162 Miss KARAIBA RANGPUNGA CHRISTINA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692646964 MISS KARAIBA RANGPUNGA CHRISTINA STATE BANK OF INDIA(508548)
766 TADUBI MN-01-006-030-030/3
(New Magaimei) 		2001006000NRG24270920230057830 21/10/2023 Mr. K LUIKANG BENJAMIN 2001006WL000162 Mr. K LUIKANG BENJAMIN 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692647348 MR K LUIKANG BENJAMIN STATE BANK OF INDIA(508548)
767 TADUBI MN-01-006-030-030/40
(New Magaimei) 		2001006000NRG24270920230057847 21/10/2023 KINA 2001006WL000162 KINA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692646941 MRS KINA STATE BANK OF INDIA(508548)
768 TADUBI MN-01-006-030-030/45
(New Magaimei) 		2001006000NRG24270920230057854 21/10/2023 Mr. NG RANG 2001006WL000162 Mr. NG RANG 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692647351 MR NG RANG STATE BANK OF INDIA(508548)
769 TADUBI MN-01-006-030-030/48
(New Magaimei) 		2001006000NRG24270920230057859 21/10/2023 Mrs HINGA 2001006WL000162 Mrs HINGA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692646946 MRS HINGA STATE BANK OF INDIA(508548)
770 TADUBI MN-01-006-030-030/50
(New Magaimei) 		2001006000NRG24270920230057862 21/10/2023 Mr. K KUBA 2001006WL000162 Mr. K KUBA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692647326 MR K KUBA STATE BANK OF INDIA(508548)
771 TADUBI MN-01-006-030-030/55
(New Magaimei) 		2001006000NRG24270920230057870 21/10/2023 Mrs TARULA 2001006WL000162 Mrs TARULA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692646907 MRS TARULA STATE BANK OF INDIA(508548)
772 TADUBI MN-01-006-030-030/57
(New Magaimei) 		2001006000NRG24270920230057874 21/10/2023 P DOIBILA FLORENCE 2001006WL000162 P DOIBILA FLORENCE 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692646719 MISS P DOIBILA FLORENCE STATE BANK OF INDIA(508548)
773 TADUBI MN-01-006-030-030/59
(New Magaimei) 		2001006000NRG24270920230057878 21/10/2023 Mr. ARANGBA STEPHEN 2001006WL000162 Mr. ARANGBA STEPHEN 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692646966 MR ARANGBA STEPHEN STATE BANK OF INDIA(508548)
774 TADUBI MN-01-006-030-030/70
(New Magaimei) 		2001006000NRG24270920230057895 21/10/2023 Mr PSIIKARAIBA 2001006WL000162 Mr PSIIKARAIBA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692646942 MR PSIIKARAIBA STATE BANK OF INDIA(508548)
775 TADUBI MN-01-006-030-030/74
(New Magaimei) 		2001006000NRG24270920230057899 21/10/2023 Mrs. K. ELIZABETH 2001006WL000162 Mrs. K. ELIZABETH 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692647325 K ELIZABETH INDIA POST PAYMENTS BANK LIMITED(508528)
776 TADUBI MN-01-006-030-030/79
(New Magaimei) 		2001006000NRG24270920230057906 21/10/2023 RAPUNGA 2001006WL000162 RAPUNGA 00415 SBIN0009160 1300 1300 Processed 23/10/2023 6692646849 MRS RAPUNGA RAPUNGA STATE BANK OF INDIA(508548)
SubTotal 361400 361400
777 TADUBI MN-01-006-013-013/17
(Emefiithumai) 		2001006000NRG24260920230053587 21/10/2023 KAINE 2001006WL000141 KAINE 00415 SBIN0015163 1300 1300 Processed 23/10/2023 6692647337 MRS KAINE STATE BANK OF INDIA(508548)
778 TADUBI MN-01-006-013-013/28
(Emefiithumai) 		2001006000NRG24260920230053610 21/10/2023 Sani Puni 2001006WL000141 Sani Puni 00415 SBIN0015163 1300 1300 Processed 23/10/2023 6692646787 SANI PUNI INDIA POST PAYMENTS BANK LIMITED(508528)
779 TADUBI MN-01-006-013-013/73-A
(Emefiithumai) 		2001006000NRG24260920230053666 21/10/2023 Ms LOKHO THONE 2001006WL000141 Ms LOKHO THONE 00415 SBIN0015163 1300 1300 Processed 23/10/2023 6692647456 MS LOKHO THONE STATE BANK OF INDIA(508548)
780 TADUBI MN-01-006-013-013/77
(Emefiithumai) 		2001006000NRG24260920230053670 21/10/2023 H Athisa 2001006WL000141 H Athisa 00415 SBIN0015163 1300 1300 Processed 23/10/2023 6692646994 MS H ATHISA STATE BANK OF INDIA(508548)
781 TADUBI MN-01-006-023-023/210
(Maram Baazar) 		2001006000NRG24290920230061233 21/10/2023 T PUNGDILA 2001006WL000186 T PUNGDILA 00415 SBIN0015163 1300 1300 Processed 23/10/2023 6692646993 MRS T PUNGDILA STATE BANK OF INDIA(508548)
SubTotal 6500 6500
782 TADUBI MN-01-006-023-023/1143
(Maram Baazar) 		2001006000NRG24290920230060915 21/10/2023 Ms GEETANJALI GAUTAM 2001006WL000186 Ms GEETANJALI GAUTAM 00415 SBIN0016015 1300 1300 Processed 23/10/2023 6692647298 MS GEETANJALI GAUTAM STATE BANK OF INDIA(508548)
SubTotal 1300 1300
783 TADUBI MN-01-006-004-004/20
(Lairouching) 		2001006000NRG24270920230056559 21/10/2023 Mrs. Rapunga 2001006WL000157 Mrs. Rapunga 00415 SBIN0061135 1300 1300 Processed 23/10/2023 6692647077 MRS RAPUNGA STATE BANK OF INDIA(508548)
SubTotal 1300 1300
784 TADUBI MN-01-006-013-013/11
(Emefiithumai) 		2001006000NRG24260920230053570 21/10/2023 SANI Lolia 2001006WL000141 SANI Lolia 00462 UCBA0003001 1300 1300 Processed 23/10/2023 6692646827 SANI LOLIA UCO BANK(607066)
785 TADUBI MN-01-006-013-013/127
(Emefiithumai) 		2001006000NRG24260920230053582 21/10/2023 PFOKRENI ADAHA 2001006WL000141 PFOKRENI ADAHA 00462 UCBA0003001 1300 1300 Processed 23/10/2023 6692646752 PFOKRENI ADAHA UCO BANK(607066)
786 TADUBI MN-01-006-013-013/23
(Emefiithumai) 		2001006000NRG24260920230053602 21/10/2023 ATHISII MONICA 2001006WL000141 ATHISII MONICA 00462 UCBA0003001 1300 1300 Processed 23/10/2023 6692647000 ATHISII MONICA INDIA POST PAYMENTS BANK LIMITED(508528)
787 TADUBI MN-01-006-013-013/26
(Emefiithumai) 		2001006000NRG24260920230053607 21/10/2023 Hraili Losa 2001006WL000141 Hraili Losa 00462 UCBA0003001 1300 1300 Processed 23/10/2023 6692646751 HRAILI LOSA MINA UCO BANK(607066)
788 TADUBI MN-01-006-013-013/32
(Emefiithumai) 		2001006000NRG24260920230053618 21/10/2023 KAIHRII ATHINE 2001006WL000141 KAIHRII ATHINE 00462 UCBA0003001 1300 1300 Processed 23/10/2023 6692646753 KAIHRII ATHINE UCO BANK(607066)
789 TADUBI MN-01-006-054-054/335
(Katomei) 		2001006000NRG24270920230054311 21/10/2023 BISHNU MAYA 2001006WL000150 BISHNU MAYA 00462 UCBA0003001 1300 1300 Processed 23/10/2023 6692647002 BISHNU MAYA UCO BANK(607066)
790 TADUBI MN-01-006-054-054/346
(Katomei) 		2001006000NRG24270920230054322 21/10/2023 PARI MAYA 2001006WL000150 PARI MAYA 00462 UCBA0003001 1300 1300 Processed 23/10/2023 6692647004 PARI MAYA UCO BANK(607066)
791 TADUBI MN-01-006-054-054/347
(Katomei) 		2001006000NRG24270920230054323 21/10/2023 MUNA MAYA 2001006WL000150 MUNA MAYA 00462 UCBA0003001 1300 1300 Processed 23/10/2023 6692647003 MUNA MAYA UCO BANK(607066)
792 TADUBI MN-01-006-054-054/351
(Katomei) 		2001006000NRG24270920230054327 21/10/2023 DUKA DEVI DHUNGANA 2001006WL000150 DUKA DEVI DHUNGANA 00462 UCBA0003001 1300 1300 Processed 23/10/2023 6692646826 DUKA DEVI DHUNGANA UCO BANK(607066)
793 TADUBI MN-01-006-054-054/355
(Katomei) 		2001006000NRG24270920230054331 21/10/2023 SOBA KHANAL 2001006WL000150 SOBA KHANAL 00462 UCBA0003001 1300 1300 Processed 23/10/2023 6692647005 SOBA KHANAL UCO BANK(607066)
794 TADUBI MN-01-006-066-066/76
(Namgailong Rongmei) 		2001006000NRG24270920230057784 21/10/2023 KATHINGLA JAJO 2001006WL000161 KATHINGLA JAJO 00462 UCBA0003001 1300 1300 Processed 23/10/2023 6692647001 KHATHINGLA JAJO UCO BANK(607066)
SubTotal 14300 14300
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_211023APB_FTO_13479 AXIS BANK UTIB0003210 CHINGMEIRONG 1300
2 TADUBI MN2001006_211023APB_FTO_13479 AXIS BANK UTIB0003777 Axis bank senapati 1300
3 TADUBI MN2001006_211023APB_FTO_13479 Central Bank Of India CBIN0284638 SENAPATI 2600
4 TADUBI MN2001006_211023APB_FTO_13479 HDFC Bank HDFC0002337 SENAPATI 44200
5 TADUBI MN2001006_211023APB_FTO_13479 Punjab National Bank PUNB0075320 Mao 1300
6 TADUBI MN2001006_211023APB_FTO_13479 Punjab National Bank PUNB0216920 Senapati 10400
7 TADUBI MN2001006_211023APB_FTO_13479 State Bank of India SBIN0004522 SENAPATI 123500
8 TADUBI MN2001006_211023APB_FTO_13479 State Bank of India SBIN0006484 KANPOKPI 2600
9 TADUBI MN2001006_211023APB_FTO_13479 State Bank of India SBIN0009153 MARAM 460200
10 TADUBI MN2001006_211023APB_FTO_13479 State Bank of India SBIN0009160 LAIROUCHING 361400
11 TADUBI MN2001006_211023APB_FTO_13479 State Bank of India SBIN0015163 TADUBI 6500
12 TADUBI MN2001006_211023APB_FTO_13479 State Bank of India SBIN0016015 GAMNOM SAPORMEINA 1300
13 TADUBI MN2001006_211023APB_FTO_13479 State Bank of India SBIN0061135 Sbi senapati 1300
14 TADUBI MN2001006_211023APB_FTO_13479 UCO Bank UCBA0003001 SENAPATI BAZAR 14300

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