Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:34:21 PM 
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FTO Transaction Details

State : MANIPUR District : CHURACHANDPUR Block : Tuiboung
Fto No. : MN2003009_290323APB_FTO_36199
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Tuiboung MN-03-009-112-112/17
(Zomi colony) 		2003009000NRG23290320230523111 29/03/2023 KHUPKAI 2003009WL001451 KHUPKAI 00032 UTIB0001868 1255 1255 Processed 30/03/2023 0305477391 KHUPKAI AXIS BANK(607153)
2 Tuiboung MN-03-009-112-112/223
(Zomi colony) 		2003009000NRG23290320230523603 29/03/2023 DALLAMTHANG 2003009WL001451 DALLAMTHANG 00032 UTIB0001868 1255 1255 Processed 30/03/2023 0305477388 DALLAMTHANG AXIS BANK(607153)
3 Tuiboung MN-03-009-112-112/33
(Zomi colony) 		2003009000NRG23290320230524135 29/03/2023 VUNGZANIANG 2003009WL001451 VUNGZANIANG 00032 UTIB0001868 1255 1255 Processed 30/03/2023 0305477390 VUNGZANIANG PUNJAB NATIONAL BANK(508568)
4 Tuiboung MN-03-009-112-112/64
(Zomi colony) 		2003009000NRG23290320230524401 29/03/2023 CHIINKHONIANG 2003009WL001451 CHIINKHONIANG 00032 UTIB0001868 753 753 Processed 30/03/2023 0305477392 CHIINKHONIANG AXIS BANK(607153)
5 Tuiboung MN-03-009-112-112/83
(Zomi colony) 		2003009000NRG23290320230524590 29/03/2023 NGAILAMCHING 2003009WL001451 NGAILAMCHING 00032 UTIB0001868 1004 1004 Processed 30/03/2023 0305477389 NGAILAMCHIIN AXIS BANK(607153)
6 Tuiboung MN-03-009-117-001/25
(Manniang Kho) 		2003009000NRG23290320230525206 29/03/2023 KAIMUANLIAN CHINHAUNIANG 2003009WL001454 KAIMUANLIAN CHINHAUNIANG 00032 UTIB0001868 1255 1255 Processed 30/03/2023 0305476750 CHIINHAUNIANG AXIS BANK(607153)
7 Tuiboung MN-03-009-161-001/21
(Chalbung) 		2003009000NRG23290320230519054 29/03/2023 NIANGNEISANG 2003009WL001428 NIANGNEISANG 00032 UTIB0001868 1255 1255 Processed 30/03/2023 0305476751 NIANGNEISANG AXIS BANK(607153)
SubTotal 8032 8032
8 Tuiboung MN-03-009-017-017/1
(Gangpijang) 		2003009000NRG23290320230519147 29/03/2023 LUNKHOLAL 2003009WL001433 LUNKHOLAL 00045 BARB0VJCHCH 1255 1255 Processed 30/03/2023 0305476914 LUNKHO LAL BANK OF BARODA(606985)
9 Tuiboung MN-03-009-017-017/10
(Gangpijang) 		2003009000NRG23290320230519148 29/03/2023 DANIEL LETJATHANG 2003009WL001433 DANIEL LETJATHANG 00045 BARB0VJCHCH 1255 1255 Processed 30/03/2023 0305476906 DANIEL LETJATHANG BANK OF BARODA(606985)
10 Tuiboung MN-03-009-017-017/11
(Gangpijang) 		2003009000NRG23290320230519155 29/03/2023 MOINENG 2003009WL001433 MOINENG 00045 BARB0VJCHCH 1255 1255 Processed 30/03/2023 0305477399 MOI NENG BANK OF BARODA(606985)
11 Tuiboung MN-03-009-017-017/12
(Gangpijang) 		2003009000NRG23290320230519156 29/03/2023 NGULKHOJANG 2003009WL001433 NGULKHOJANG 00045 BARB0VJCHCH 1255 1255 Processed 30/03/2023 0305476907 NGULKHO JANG BANK OF BARODA(606985)
12 Tuiboung MN-03-009-017-017/13
(Gangpijang) 		2003009000NRG23290320230519163 29/03/2023 DOUMINLEN 2003009WL001433 DOUMINLEN 00045 BARB0VJCHCH 1255 1255 Processed 30/03/2023 0305476888 DOUMIN LEN BANK OF BARODA(606985)
13 Tuiboung MN-03-009-017-017/15
(Gangpijang) 		2003009000NRG23290320230519171 29/03/2023 LAMNEIPHAL 2003009WL001433 LAMNEIPHAL 00045 BARB0VJCHCH 1255 1255 Processed 30/03/2023 0305476889 LAMNEI PHAL BANK OF BARODA(606985)
14 Tuiboung MN-03-009-017-017/20
(Gangpijang) 		2003009000NRG23290320230519195 29/03/2023 TINKHONEM 2003009WL001433 TINKHONEM 00045 BARB0VJCHCH 1255 1255 Processed 30/03/2023 0305476911 TINKHO NEM BANK OF BARODA(606985)
15 Tuiboung MN-03-009-017-017/21
(Gangpijang) 		2003009000NRG23290320230519196 29/03/2023 SEIKHOLUN 2003009WL001433 SEIKHOLUN 00045 BARB0VJCHCH 1255 1255 Processed 30/03/2023 0305476913 Seikholun AIRTEL PAYMENTS BANK LIMITED(990288)
16 Tuiboung MN-03-009-017-017/22
(Gangpijang) 		2003009000NRG23290320230519203 29/03/2023 H THANGZALAL 2003009WL001433 H THANGZALAL 00045 BARB0VJCHCH 1255 1255 Processed 30/03/2023 0305476912 H THANGJALAL BANK OF BARODA(606985)
17 Tuiboung MN-03-009-017-017/25
(Gangpijang) 		2003009000NRG23290320230519212 29/03/2023 MANGMINTHANG HAOKIP 2003009WL001433 MANGMINTHANG HAOKIP 00045 BARB0VJCHCH 1255 1255 Processed 30/03/2023 0305477395 MANGMINTHANG INDIA POST PAYMENTS BANK LIMITED(508528)
18 Tuiboung MN-03-009-017-017/3
(Gangpijang) 		2003009000NRG23290320230519235 29/03/2023 SEIKHOLAL HAOKIP 2003009WL001433 SEIKHOLAL HAOKIP 00045 BARB0VJCHCH 1255 1255 Processed 30/03/2023 0305477398 SEIKHOLAL HAOKIP BANK OF BARODA(606985)
19 Tuiboung MN-03-009-017-017/32
(Gangpijang) 		2003009000NRG23290320230519244 29/03/2023 NEMKHOHAT HAOKIP 2003009WL001433 NEMKHOHAT HAOKIP 00045 BARB0VJCHCH 1255 1255 Processed 30/03/2023 0305476910 NEMKHOHAT HAOKIP BANK OF BARODA(606985)
20 Tuiboung MN-03-009-017-017/4
(Gangpijang) 		2003009000NRG23290320230519260 29/03/2023 NEMNEI 2003009WL001433 NEMNEI 00045 BARB0VJCHCH 1255 1255 Processed 30/03/2023 0305477396 THANGKHO SEI BANK OF BARODA(606985)
21 Tuiboung MN-03-009-017-017/5
(Gangpijang) 		2003009000NRG23290320230519267 29/03/2023 MANGTINLEN HAOKIP 2003009WL001433 MANGTINLEN HAOKIP 00045 BARB0VJCHCH 1255 1255 Processed 30/03/2023 0305477397 MANGTIN LEN BANK OF BARODA(606985)
22 Tuiboung MN-03-009-017-017/7
(Gangpijang) 		2003009000NRG23290320230519275 29/03/2023 T ZAMKHOGIN HAOKIP 2003009WL001433 T ZAMKHOGIN HAOKIP 00045 BARB0VJCHCH 1255 1255 Processed 30/03/2023 0305477394 T JAMKHOGIN BANK OF BARODA(606985)
23 Tuiboung MN-03-009-082-082/197
(Sielmat) 		2003009000NRG23280320230500842 29/03/2023 LALAWITHANG 2003009WL001380 LALAWITHANG 00045 BARB0VJCHCH 1255 1255 Processed 30/03/2023 0305477238 LALAWITHANG BANK OF BARODA(606985)
24 Tuiboung MN-03-009-112-112/225
(Zomi colony) 		2003009000NRG23290320230523621 29/03/2023 NIANGNGAILUN 2003009WL001451 NIANGNGAILUN 00045 BARB0VJCHCH 1255 1255 Processed 30/03/2023 0305477384 NIANGNGAILUN MANIPUR RURAL BANK(607062)
25 Tuiboung MN-03-009-117-001/20
(Manniang Kho) 		2003009000NRG23290320230525165 29/03/2023 P. Khupthang 2003009WL001454 P. Khupthang 00045 BARB0VJCHCH 1255 1255 Processed 30/03/2023 0305477393 P.KHUPKHANTHANG BANK OF BARODA(606985)
26 Tuiboung MN-03-009-135-001/1
(V. Tuisomjang) 		2003009000NRG23290320230519876 29/03/2023 Shemthang 2003009WL001445 Shemthang 00045 BARB0VJCHCH 1004 1004 Processed 30/03/2023 0305476877 SHEM THANG BANK OF BARODA(606985)
27 Tuiboung MN-03-009-135-001/4
(V. Tuisomjang) 		2003009000NRG23290320230519986 29/03/2023 Chinjamang 2003009WL001445 Chinjamang 00045 BARB0VJCHCH 753 753 Processed 30/03/2023 0305476876 CHINJA MANG BANK OF BARODA(606985)
28 Tuiboung MN-03-009-166-001/56
(Bethlehem) 		2003009000NRG23280320230503113 29/03/2023 LHAINEILAM SINGSON 2003009WL001385 LHAINEILAM SINGSON 00045 BARB0VJCHCH 1255 1255 Processed 30/03/2023 0305477239 LHAINEILAM SINGSIT UCO BANK(607066)
29 Tuiboung MN-03-009-175-001/32
(S. Phaipijang) 		2003009000NRG23280320230496296 29/03/2023 H JANGKHOGIN MATE 2003009WL001365 H JANGKHOGIN MATE 00045 BARB0VJCHCH 1255 1255 Processed 30/03/2023 0305477240 H.Jangkhogin Mate BANK OF BARODA(606985)
30 Tuiboung MN-03-009-175-001/32
(S. Phaipijang) 		2003009000NRG23280320230496297 29/03/2023 H JANGKHOGIN MATE 2003009WL001365 H JANGKHOGIN MATE 00045 BARB0VJCHCH 1004 1004 Processed 30/03/2023 0305477241 H.Jangkhogin Mate BANK OF BARODA(606985)
SubTotal 27861 27861
31 Tuiboung MN-03-009-024-024/8
(Hopeland) 		2003009000NRG23280320230496429 29/03/2023 CHINKHONENG 2003009WL001366 CHINKHONENG 00078 CNRB0004768 1004 1004 Processed 30/03/2023 0305477024 CHINKHONENG MANIPUR RURAL BANK(607062)
32 Tuiboung MN-03-009-078-078/174
(S.Kanaan veng) 		2003009000NRG23280320230499118 29/03/2023 LUNMINTHANG HAOKIP 2003009WL001377 LUNMINTHANG HAOKIP 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305476866 LUNMINTHANG HAOKIP CANARA BANK(508532)
33 Tuiboung MN-03-009-078-078/174
(S.Kanaan veng) 		2003009000NRG23280320230499114 29/03/2023 LUNMINTHANG HAOKIP 2003009WL001377 LUNMINTHANG HAOKIP 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305476865 LUNMINTHANG HAOKIP CANARA BANK(508532)
34 Tuiboung MN-03-009-078-078/20
(S.Kanaan veng) 		2003009000NRG23280320230499150 29/03/2023 LAMLHING HAOKIP 2003009WL001377 LAMLHING HAOKIP 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305477021 MS LHINGCHA HAOKIP STATE BANK OF INDIA(508548)
35 Tuiboung MN-03-009-078-078/20
(S.Kanaan veng) 		2003009000NRG23280320230499149 29/03/2023 LAMLHING HAOKIP 2003009WL001377 LAMLHING HAOKIP 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305477020 MS LHINGCHA HAOKIP STATE BANK OF INDIA(508548)
36 Tuiboung MN-03-009-078-078/54
(S.Kanaan veng) 		2003009000NRG23280320230499378 29/03/2023 SEIKHOLUN MATE 2003009WL001377 SEIKHOLUN MATE 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305476822 SEIKHOLUN MATE CANARA BANK(508532)
37 Tuiboung MN-03-009-078-078/6
(S.Kanaan veng) 		2003009000NRG23280320230499409 29/03/2023 LHUNMINTHANG LHUNGDIM 2003009WL001377 LHUNMINTHANG LHUNGDIM 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305476821 Mr. LHUNMINTHANG . CENTRAL BANK OF INDIA(607115)
38 Tuiboung MN-03-009-082-082/10
(Sielmat) 		2003009000NRG23280320230500121 29/03/2023 DARCHAWNGLIEN 2003009WL001380 DARCHAWNGLIEN 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305476915 MRS SAWNGTHA HNIENG STATE BANK OF INDIA(508548)
39 Tuiboung MN-03-009-082-082/100
(Sielmat) 		2003009000NRG23280320230500124 29/03/2023 LALRISANG 2003009WL001380 LALRISANG 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305476730 MR LALRISANG STATE BANK OF INDIA(508548)
40 Tuiboung MN-03-009-082-082/102
(Sielmat) 		2003009000NRG23280320230500131 29/03/2023 LALHMINGTHANG 2003009WL001380 LALHMINGTHANG 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305476921 MR LALHMINGTHANG STATE BANK OF INDIA(508548)
41 Tuiboung MN-03-009-082-082/107
(Sielmat) 		2003009000NRG23280320230500154 29/03/2023 K LALSAWMSANG 2003009WL001380 K LALSAWMSANG 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305476777 MR K LALSAWMSANG STATE BANK OF INDIA(508548)
42 Tuiboung MN-03-009-082-082/11
(Sielmat) 		2003009000NRG23280320230500164 29/03/2023 TLANGLIENKHUM 2003009WL001380 TLANGLIENKHUM 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305476916 LALTLINGZO UCO BANK(607066)
43 Tuiboung MN-03-009-082-082/111
(Sielmat) 		2003009000NRG23280320230500171 29/03/2023 LALHMUNLIEN 2003009WL001380 LALHMUNLIEN 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305476918 LALHMUNLIEN PUNJAB NATIONAL BANK(508568)
44 Tuiboung MN-03-009-082-082/112
(Sielmat) 		2003009000NRG23280320230500174 29/03/2023 LALNGAIZUOL 2003009WL001380 LALNGAIZUOL 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305476919 MRS LALNGAI ZUOL STATE BANK OF INDIA(508548)
45 Tuiboung MN-03-009-082-082/113
(Sielmat) 		2003009000NRG23280320230500181 29/03/2023 VANLALHRIET 2003009WL001380 VANLALHRIET 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305476760 VANLALHRIET JL CHUNGA SUNGTE PUNJAB NATIONAL BANK(508568)
46 Tuiboung MN-03-009-082-082/115
(Sielmat) 		2003009000NRG23280320230500191 29/03/2023 L.HLUNSUNG 2003009WL001380 L.HLUNSUNG 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305476917 MR FRANCIS LALLAWMUM STATE BANK OF INDIA(508548)
47 Tuiboung MN-03-009-082-082/116
(Sielmat) 		2003009000NRG23280320230500199 29/03/2023 LALHMINGMAWI 2003009WL001380 LALHMINGMAWI 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305476778 MRS LALHMING MAWI STATE BANK OF INDIA(508548)
48 Tuiboung MN-03-009-082-082/117
(Sielmat) 		2003009000NRG23280320230500209 29/03/2023 ROTHANGKHUM 2003009WL001380 ROTHANGKHUM 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305477085 MRS ROTHANGKHUM STATE BANK OF INDIA(508548)
49 Tuiboung MN-03-009-082-082/118
(Sielmat) 		2003009000NRG23280320230500217 29/03/2023 RONALD L. JOUTE 2003009WL001380 RONALD L. JOUTE 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305477128 RONALD L.JOUTE PUNJAB NATIONAL BANK(508568)
50 Tuiboung MN-03-009-082-082/12
(Sielmat) 		2003009000NRG23280320230500235 29/03/2023 LALHMUOKLIEN 2003009WL001380 LALHMUOKLIEN 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305477030 MR LALHMUOKLIEN STATE BANK OF INDIA(508548)
51 Tuiboung MN-03-009-082-082/121
(Sielmat) 		2003009000NRG23280320230500253 29/03/2023 HMINGTHANGMAWI 2003009WL001380 HMINGTHANGMAWI 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305477127 MR BAWMA MIBOMCHA MEITEI STATE BANK OF INDIA(508548)
52 Tuiboung MN-03-009-082-082/122
(Sielmat) 		2003009000NRG23280320230500263 29/03/2023 LALROMUONG 2003009WL001380 LALROMUONG 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305477426 MR LALROMUONG STATE BANK OF INDIA(508548)
53 Tuiboung MN-03-009-082-082/123
(Sielmat) 		2003009000NRG23280320230500271 29/03/2023 DARTHANGLIEN JOUTE 2003009WL001380 DARTHANGLIEN JOUTE 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305477456 DARTHANGLIENZOTE CANARA BANK(508532)
54 Tuiboung MN-03-009-082-082/124
(Sielmat) 		2003009000NRG23280320230500281 29/03/2023 LALROVEL 2003009WL001380 LALROVEL 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305477086 C.C.REMA PUNJAB NATIONAL BANK(508568)
55 Tuiboung MN-03-009-082-082/125
(Sielmat) 		2003009000NRG23280320230500289 29/03/2023 ROTUOKVEL 2003009WL001380 ROTUOKVEL 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305476761 MRS ROTUOKVEL STATE BANK OF INDIA(508548)
56 Tuiboung MN-03-009-082-082/126
(Sielmat) 		2003009000NRG23280320230500299 29/03/2023 LALRAMKIM 2003009WL001380 LALRAMKIM 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305477427 MRS LALRAMKIM LALRAMKIM STATE BANK OF INDIA(508548)
57 Tuiboung MN-03-009-082-082/127
(Sielmat) 		2003009000NRG23280320230500307 29/03/2023 MORDEKAI L JOUTE 2003009WL001380 MORDEKAI L JOUTE 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305477455 MR MORDEKAI L JOUTE STATE BANK OF INDIA(508548)
58 Tuiboung MN-03-009-082-082/129
(Sielmat) 		2003009000NRG23280320230500325 29/03/2023 ERWIN FIMTHANGLOR 2003009WL001380 ERWIN FIMTHANGLOR 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305477126 MR DARLIENTHANG STATE BANK OF INDIA(508548)
59 Tuiboung MN-03-009-082-082/13
(Sielmat) 		2003009000NRG23280320230500335 29/03/2023 LALKULNGHET 2003009WL001380 LALKULNGHET 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305476767 MR LALKULNGHET STATE BANK OF INDIA(508548)
60 Tuiboung MN-03-009-082-082/130
(Sielmat) 		2003009000NRG23280320230500343 29/03/2023 BUONGTHANGMAWI 2003009WL001380 BUONGTHANGMAWI 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305477124 MRS BUONGTHANGMAWI BUONGTHANGMAWI STATE BANK OF INDIA(508548)
61 Tuiboung MN-03-009-082-082/132
(Sielmat) 		2003009000NRG23280320230500360 29/03/2023 BIEKI 2003009WL001380 BIEKI 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305477083 MR JOSEPH KHUOLHMINGLIEN STATE BANK OF INDIA(508548)
62 Tuiboung MN-03-009-082-082/134
(Sielmat) 		2003009000NRG23280320230500378 29/03/2023 ISAAC LALRUOTLIEN HUOLNGO 2003009WL001380 ISAAC LALRUOTLIEN HUOLNGO 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305477123 MRS ZOTHACHONG STATE BANK OF INDIA(508548)
63 Tuiboung MN-03-009-082-082/135
(Sielmat) 		2003009000NRG23280320230500388 29/03/2023 PUITULIANI 2003009WL001380 PUITULIANI 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305477467 MRS PUITU LIANI STATE BANK OF INDIA(508548)
64 Tuiboung MN-03-009-082-082/137
(Sielmat) 		2003009000NRG23280320230500396 29/03/2023 H D LALREMRUOT 2003009WL001380 H D LALREMRUOT 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305477464 LALTHAHNEM PUNJAB NATIONAL BANK(508568)
65 Tuiboung MN-03-009-082-082/138
(Sielmat) 		2003009000NRG23280320230500406 29/03/2023 RAMHLUNSANG HMAR 2003009WL001380 RAMHLUNSANG HMAR 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305477468 RAMHLUNSANG HMAR ICICI BANK LTD(508534)
66 Tuiboung MN-03-009-082-082/139
(Sielmat) 		2003009000NRG23280320230500414 29/03/2023 DARTHANGKUNG HMAR 2003009WL001380 DARTHANGKUNG HMAR 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305477457 MRS DARTHANG KUNG STATE BANK OF INDIA(508548)
67 Tuiboung MN-03-009-082-082/14
(Sielmat) 		2003009000NRG23280320230500424 29/03/2023 T.RUOIVEL 2003009WL001380 T.RUOIVEL 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305476774 MR T RUOIVEL STATE BANK OF INDIA(508548)
68 Tuiboung MN-03-009-082-082/144
(Sielmat) 		2003009000NRG23280320230500460 29/03/2023 RAMNEIHLUN 2003009WL001380 RAMNEIHLUN 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305477477 RAMNEIHLUN PUNJAB NATIONAL BANK(508568)
69 Tuiboung MN-03-009-082-082/147
(Sielmat) 		2003009000NRG23280320230500478 29/03/2023 H.B. HLUOTHANG 2003009WL001380 H.B. HLUOTHANG 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305477458 MR H B HLUOTHANG STATE BANK OF INDIA(508548)
70 Tuiboung MN-03-009-082-082/149
(Sielmat) 		2003009000NRG23280320230500486 29/03/2023 NANCY LALHMINGMAWI 2003009WL001380 NANCY LALHMINGMAWI 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305477466 MR ROHLUPUI INBUON STATE BANK OF INDIA(508548)
71 Tuiboung MN-03-009-082-082/15
(Sielmat) 		2003009000NRG23280320230500496 29/03/2023 THANGLIENTHUOM 2003009WL001380 THANGLIENTHUOM 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305476764 MRS THANGI STATE BANK OF INDIA(508548)
72 Tuiboung MN-03-009-082-082/150
(Sielmat) 		2003009000NRG23280320230500504 29/03/2023 LALTHLANGLIEN 2003009WL001380 LALTHLANGLIEN 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305477465 MR LALTHLANGLIEN STATE BANK OF INDIA(508548)
73 Tuiboung MN-03-009-082-082/151
(Sielmat) 		2003009000NRG23280320230500514 29/03/2023 L.ROSANG KHAWBUNG 2003009WL001380 L.ROSANG KHAWBUNG 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305477459 L.ROSANG KHOBUNG S/O.(L)NGAMT PUNJAB NATIONAL BANK(508568)
74 Tuiboung MN-03-009-082-082/152
(Sielmat) 		2003009000NRG23280320230500522 29/03/2023 THANGSUOKIM 2003009WL001380 THANGSUOKIM 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305477137 MRS THANGSUOKIM STATE BANK OF INDIA(508548)
75 Tuiboung MN-03-009-082-082/154
(Sielmat) 		2003009000NRG23280320230500540 29/03/2023 LIENCHONGPUI HMAR 2003009WL001380 LIENCHONGPUI HMAR 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305476717 MRS PUINU STATE BANK OF INDIA(508548)
76 Tuiboung MN-03-009-082-082/155
(Sielmat) 		2003009000NRG23280320230500550 29/03/2023 REMTHANGPUI 2003009WL001380 REMTHANGPUI 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305476719 MRS REMTHANGPUI STATE BANK OF INDIA(508548)
77 Tuiboung MN-03-009-082-082/156
(Sielmat) 		2003009000NRG23280320230500558 29/03/2023 E RONEIMAWI 2003009WL001380 E RONEIMAWI 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305477185 E RONEIMAWI HDFC BANK LTD(607152)
78 Tuiboung MN-03-009-082-082/157
(Sielmat) 		2003009000NRG23280320230500568 29/03/2023 RICHARD L KHAWBUNG 2003009WL001380 RICHARD L KHAWBUNG 00078 CNRB0004768 1004 1004 Processed 30/03/2023 0305476723 RICHARD L KHAWBUNG CANARA BANK(508532)
79 Tuiboung MN-03-009-082-082/159
(Sielmat) 		2003009000NRG23280320230500586 29/03/2023 TIMOTHY LALTHASANG 2003009WL001380 TIMOTHY LALTHASANG 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305476716 TIMOTHY LALTHASANG CANARA BANK(508532)
80 Tuiboung MN-03-009-082-082/160
(Sielmat) 		2003009000NRG23280320230500604 29/03/2023 LIENTHANGTHUOM 2003009WL001380 LIENTHANGTHUOM 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305476718 LIENTHANGTHUOM BANK OF BARODA(606985)
81 Tuiboung MN-03-009-082-082/162
(Sielmat) 		2003009000NRG23280320230500621 29/03/2023 NEMZATHANG 2003009WL001380 NEMZATHANG 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305476713 MR ROBERT HRANGTHANZAM PAKHUONGTE STATE BANK OF INDIA(508548)
82 Tuiboung MN-03-009-082-082/163
(Sielmat) 		2003009000NRG23280320230500629 29/03/2023 JEHOVAH HMINGCHUOILO 2003009WL001380 JEHOVAH HMINGCHUOILO 00078 CNRB0004768 1004 1004 Processed 30/03/2023 0305476714 JEHOVAH HMINGCHUOILO CANARA BANK(508532)
83 Tuiboung MN-03-009-082-082/164
(Sielmat) 		2003009000NRG23280320230500639 29/03/2023 LALMALSAWM 2003009WL001380 LALMALSAWM 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305477230 MRS LALSANG PUI STATE BANK OF INDIA(508548)
84 Tuiboung MN-03-009-082-082/167
(Sielmat) 		2003009000NRG23280320230500654 29/03/2023 HRANGNEIKIM 2003009WL001380 HRANGNEIKIM 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305477460 MRS HRANGNEIKIM STATE BANK OF INDIA(508548)
85 Tuiboung MN-03-009-082-082/168
(Sielmat) 		2003009000NRG23280320230500661 29/03/2023 DARSAPTLING 2003009WL001380 DARSAPTLING 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305477469 DARSAPTLING CANARA BANK(508532)
86 Tuiboung MN-03-009-082-082/169
(Sielmat) 		2003009000NRG23280320230500670 29/03/2023 NGULLIENSUNG 2003009WL001380 NGULLIENSUNG 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305477470 MR NGULLIENSUNG STATE BANK OF INDIA(508548)
87 Tuiboung MN-03-009-082-082/171
(Sielmat) 		2003009000NRG23280320230500686 29/03/2023 LYDIA LALPIENGHUN 2003009WL001380 LYDIA LALPIENGHUN 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305477471 MS LYDIA LALPIENGHUN STATE BANK OF INDIA(508548)
88 Tuiboung MN-03-009-082-082/173
(Sielmat) 		2003009000NRG23280320230500693 29/03/2023 ZOLIENTLING INBUON 2003009WL001380 ZOLIENTLING INBUON 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305477461 MRS ZOLIENTLING INBUON STATE BANK OF INDIA(508548)
89 Tuiboung MN-03-009-082-082/174
(Sielmat) 		2003009000NRG23280320230500702 29/03/2023 LALROTHLANG 2003009WL001380 LALROTHLANG 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305477472 MR LALRO THLANG STATE BANK OF INDIA(508548)
90 Tuiboung MN-03-009-082-082/175
(Sielmat) 		2003009000NRG23280320230500709 29/03/2023 DAVID L. BIETE 2003009WL001380 DAVID L. BIETE 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305477475 MR DAVID L BIETE STATE BANK OF INDIA(508548)
91 Tuiboung MN-03-009-082-082/176
(Sielmat) 		2003009000NRG23280320230500718 29/03/2023 SIMON LALLAWMSANG 2003009WL001380 SIMON LALLAWMSANG 00078 CNRB0004768 753 753 Processed 30/03/2023 0305476927 SIMON LALLAWMSANG CANARA BANK(508532)
92 Tuiboung MN-03-009-082-082/177
(Sielmat) 		2003009000NRG23280320230500725 29/03/2023 LALVULLIEN 2003009WL001380 LALVULLIEN 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305477480 MR LALVULLIEN STATE BANK OF INDIA(508548)
93 Tuiboung MN-03-009-082-082/178
(Sielmat) 		2003009000NRG23280320230500733 29/03/2023 THANGENGMAWI 2003009WL001380 THANGENGMAWI 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305477474 MRS THANGENGMAWI THANGENGMAWI STATE BANK OF INDIA(508548)
94 Tuiboung MN-03-009-082-082/18
(Sielmat) 		2003009000NRG23280320230500741 29/03/2023 LALROSIEM 2003009WL001380 LALROSIEM 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305476762 MR LALROSIEM KHAWBUNG STATE BANK OF INDIA(508548)
95 Tuiboung MN-03-009-082-082/180
(Sielmat) 		2003009000NRG23280320230500750 29/03/2023 DAVID L.RALSUNG 2003009WL001380 DAVID L.RALSUNG 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305477478 MR DAVID L RALSUN STATE BANK OF INDIA(508548)
96 Tuiboung MN-03-009-082-082/183
(Sielmat) 		2003009000NRG23280320230500757 29/03/2023 ISREAL PUDAITE 2003009WL001380 ISREAL PUDAITE 00078 CNRB0004768 753 753 Processed 30/03/2023 0305477479 ISRAEL PUDAITE CANARA BANK(508532)
97 Tuiboung MN-03-009-082-082/184
(Sielmat) 		2003009000NRG23280320230500766 29/03/2023 THANMAWI 2003009WL001380 THANMAWI 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305477473 THANMAWI INDIA POST PAYMENTS BANK LIMITED(508528)
98 Tuiboung MN-03-009-082-082/185
(Sielmat) 		2003009000NRG23280320230500773 29/03/2023 JUDY ZARZOMAWI 2003009WL001380 JUDY ZARZOMAWI 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305477476 JESSAI SHAKUM HDFC BANK LTD(607152)
99 Tuiboung MN-03-009-082-082/186
(Sielmat) 		2003009000NRG23280320230500782 29/03/2023 JAMES L HRANGCHAL 2003009WL001380 JAMES L HRANGCHAL 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305476708 MR HRANGKHUPLIEN STATE BANK OF INDIA(508548)
100 Tuiboung MN-03-009-082-082/187
(Sielmat) 		2003009000NRG23280320230500789 29/03/2023 IMMANUEL L DARNGAWN 2003009WL001380 IMMANUEL L DARNGAWN 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305476712 MR H D TAWNA STATE BANK OF INDIA(508548)
101 Tuiboung MN-03-009-082-082/189
(Sielmat) 		2003009000NRG23280320230500799 29/03/2023 JOHN WILSON NUNGATE 2003009WL001380 JOHN WILSON NUNGATE 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305476711 MR JOHN WILSON STATE BANK OF INDIA(508548)
102 Tuiboung MN-03-009-082-082/19
(Sielmat) 		2003009000NRG23280320230500807 29/03/2023 KAIKHAWCHAWNG 2003009WL001380 KAIKHAWCHAWNG 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305477032 KAIKHAWCHAWNG CANARA BANK(508532)
103 Tuiboung MN-03-009-082-082/190
(Sielmat) 		2003009000NRG23280320230500816 29/03/2023 HMINGTHIENGHLIM 2003009WL001380 HMINGTHIENGHLIM 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305476709 MR CHRISTOPHER LALNGHAKLIEN STATE BANK OF INDIA(508548)
104 Tuiboung MN-03-009-082-082/196
(Sielmat) 		2003009000NRG23280320230500834 29/03/2023 LALTHOKIM 2003009WL001380 LALTHOKIM 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305477463 MRS THO KIM STATE BANK OF INDIA(508548)
105 Tuiboung MN-03-009-082-082/198
(Sielmat) 		2003009000NRG23280320230500851 29/03/2023 JOSIA LALSANSUOK 2003009WL001380 JOSIA LALSANSUOK 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305476715 LALSANGLAWR PUNJAB NATIONAL BANK(508568)
106 Tuiboung MN-03-009-082-082/199
(Sielmat) 		2003009000NRG23280320230500859 29/03/2023 LOIS LALUMPUI 2003009WL001380 LOIS LALUMPUI 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305476710 MRS LALNEIHNIENG STATE BANK OF INDIA(508548)
107 Tuiboung MN-03-009-082-082/2
(Sielmat) 		2003009000NRG23280320230500869 29/03/2023 BUONTHANGMAWI 2003009WL001380 BUONTHANGMAWI 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305476731 BUONTHANGMAWI STATE BANK OF INDIA(508548)
108 Tuiboung MN-03-009-082-082/200
(Sielmat) 		2003009000NRG23280320230500887 29/03/2023 ZATHUOMPUI 2003009WL001380 ZATHUOMPUI 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305477025 MRS THUOM PUI STATE BANK OF INDIA(508548)
109 Tuiboung MN-03-009-082-082/21
(Sielmat) 		2003009000NRG23280320230500931 29/03/2023 DARLIENZO 2003009WL001380 DARLIENZO 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305477064 LALREMTHANG INDIA POST PAYMENTS BANK LIMITED(508528)
110 Tuiboung MN-03-009-082-082/210
(Sielmat) 		2003009000NRG23280320230500939 29/03/2023 LALRINGMAWI 2003009WL001380 LALRINGMAWI 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305476721 MRS LALRINGMAWI STATE BANK OF INDIA(508548)
111 Tuiboung MN-03-009-082-082/213
(Sielmat) 		2003009000NRG23280320230500957 29/03/2023 MICHAEL HUOLNGO 2003009WL001380 MICHAEL HUOLNGO 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305476722 MICHAELHUOLNGO CANARA BANK(508532)
112 Tuiboung MN-03-009-082-082/214
(Sielmat) 		2003009000NRG23280320230500967 29/03/2023 LALHLIMPUI 2003009WL001380 LALHLIMPUI 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305476720 MRS LALHLIMPUI STATE BANK OF INDIA(508548)
113 Tuiboung MN-03-009-082-082/215
(Sielmat) 		2003009000NRG23280320230500975 29/03/2023 POONAM BISTA 2003009WL001380 POONAM BISTA 00078 CNRB0004768 1004 1004 Processed 30/03/2023 0305476771 RAMKUMARI BISTA IDBI BANK(607095)
114 Tuiboung MN-03-009-082-082/216
(Sielmat) 		2003009000NRG23280320230500985 29/03/2023 JOSHUA L AMO 2003009WL001380 JOSHUA L AMO 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305477136 MR JOSHUA L AMO STATE BANK OF INDIA(508548)
115 Tuiboung MN-03-009-082-082/218
(Sielmat) 		2003009000NRG23280320230500993 29/03/2023 JENNY SAWNGSAWNBUOI 2003009WL001380 JENNY SAWNGSAWNBUOI 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305477131 JENNY SAWNGSAWNBUOI CANARA BANK(508532)
116 Tuiboung MN-03-009-082-082/22
(Sielmat) 		2003009000NRG23280320230501003 29/03/2023 LALDINGLIEN FAMHOITE 2003009WL001380 LALDINGLIEN FAMHOITE 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305477033 MR LALDINGLIEN FAMHOITE STATE BANK OF INDIA(508548)
117 Tuiboung MN-03-009-082-082/223
(Sielmat) 		2003009000NRG23280320230501029 29/03/2023 SUNGI PUDAITE 2003009WL001380 SUNGI PUDAITE 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305477462 SUNGI PUDAITE WILLIAM C PUDAITE PUNJAB NATIONAL BANK(508568)
118 Tuiboung MN-03-009-082-082/225
(Sielmat) 		2003009000NRG23280320230501047 29/03/2023 LALMANTLING 2003009WL001380 LALMANTLING 00078 CNRB0004768 1004 1004 Processed 30/03/2023 0305477139 LALMANTLING CANARA BANK(508532)
119 Tuiboung MN-03-009-082-082/226
(Sielmat) 		2003009000NRG23280320230501057 29/03/2023 THILSIEMTLING 2003009WL001380 THILSIEMTLING 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305477138 LALROENG & MRS.THILSIEMTLING PUNJAB NATIONAL BANK(508568)
120 Tuiboung MN-03-009-082-082/227
(Sielmat) 		2003009000NRG23280320230501065 29/03/2023 JAMES LALHMUNHLUN FIMATE 2003009WL001380 JAMES LALHMUNHLUN FIMATE 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305477134 MR JAMES LALHMUNHLUN FIMATE STATE BANK OF INDIA(508548)
121 Tuiboung MN-03-009-082-082/228
(Sielmat) 		2003009000NRG23280320230501075 29/03/2023 BETSHY LALFELKIMI 2003009WL001380 BETSHY LALFELKIMI 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305477133 MISS BETHSY LALFELKIMI STATE BANK OF INDIA(508548)
122 Tuiboung MN-03-009-082-082/23
(Sielmat) 		2003009000NRG23280320230501083 29/03/2023 LALNUNSANG 2003009WL001380 LALNUNSANG 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305476768 MR LALNUNSANG STATE BANK OF INDIA(508548)
123 Tuiboung MN-03-009-082-082/230
(Sielmat) 		2003009000NRG23280320230501091 29/03/2023 MAMTA RINA 2003009WL001380 MAMTA RINA 00078 CNRB0004768 753 753 Processed 30/03/2023 0305477135 MAMTA RINA IDBI BANK(607095)
124 Tuiboung MN-03-009-082-082/232
(Sielmat) 		2003009000NRG23280320230501099 29/03/2023 LALHRIETSANG 2003009WL001380 LALHRIETSANG 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305477132 MR LALHRIETSANG STATE BANK OF INDIA(508548)
125 Tuiboung MN-03-009-082-082/233
(Sielmat) 		2003009000NRG23280320230501109 29/03/2023 DEBORY 2003009WL001380 DEBORY 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305477130 MRS DEBORI DEBORI STATE BANK OF INDIA(508548)
126 Tuiboung MN-03-009-082-082/234
(Sielmat) 		2003009000NRG23280320230501117 29/03/2023 ZOSANGLIEN FAIHRIEM 2003009WL001380 ZOSANGLIEN FAIHRIEM 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305477168 SIEMPUI INDIA POST PAYMENTS BANK LIMITED(508528)
127 Tuiboung MN-03-009-082-082/235
(Sielmat) 		2003009000NRG23280320230501127 29/03/2023 MOMOI 2003009WL001380 MOMOI 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305477140 MRS MOMOI MOMOI STATE BANK OF INDIA(508548)
128 Tuiboung MN-03-009-082-082/238
(Sielmat) 		2003009000NRG23280320230501152 29/03/2023 ELLIS LALREMROUT 2003009WL001380 ELLIS LALREMROUT 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305477129 MRS ELLIS LAREMRUOT STATE BANK OF INDIA(508548)
129 Tuiboung MN-03-009-082-082/239
(Sielmat) 		2003009000NRG23280320230501162 29/03/2023 RUBY JOY 2003009WL001380 RUBY JOY 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305476726 MS RUBYJOY STATE BANK OF INDIA(508548)
130 Tuiboung MN-03-009-082-082/24
(Sielmat) 		2003009000NRG23280320230501170 29/03/2023 NEMSIEM 2003009WL001380 NEMSIEM 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305476773 MRS SIEM I STATE BANK OF INDIA(508548)
131 Tuiboung MN-03-009-082-082/240
(Sielmat) 		2003009000NRG23280320230501180 29/03/2023 LALHMUNSIEM JOUTE 2003009WL001380 LALHMUNSIEM JOUTE 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305476729 LALHMUNSIEM JOUTE PUNJAB NATIONAL BANK(508568)
132 Tuiboung MN-03-009-082-082/242
(Sielmat) 		2003009000NRG23280320230501188 29/03/2023 VANLALSIEM VARTE 2003009WL001380 VANLALSIEM VARTE 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305477141 VANLALSIEM VARTE INDIA POST PAYMENTS BANK LIMITED(508528)
133 Tuiboung MN-03-009-082-082/243
(Sielmat) 		2003009000NRG23280320230501198 29/03/2023 VANLALRUOT 2003009WL001380 VANLALRUOT 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305476780 MRS VANLALRUOT VANLALRUOT STATE BANK OF INDIA(508548)
134 Tuiboung MN-03-009-082-082/244
(Sielmat) 		2003009000NRG23280320230501206 29/03/2023 HMANGAITHANG PAKHUONGTE 2003009WL001380 HMANGAITHANG PAKHUONGTE 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305477232 HMANGAITHANG PAKHUONGTE PUNJAB NATIONAL BANK(508568)
135 Tuiboung MN-03-009-082-082/245
(Sielmat) 		2003009000NRG23280320230501216 29/03/2023 JENNETH ZAWLSIEMKIM 2003009WL001380 JENNETH ZAWLSIEMKIM 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305476725 JENETH ZAWLSIEMKIM PUNJAB NATIONAL BANK(508568)
136 Tuiboung MN-03-009-082-082/25
(Sielmat) 		2003009000NRG23280320230501234 29/03/2023 J LALTHANKUNG 2003009WL001380 J LALTHANKUNG 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305476733 J LALTHANKUNG PUNJAB NATIONAL BANK(508568)
137 Tuiboung MN-03-009-082-082/252
(Sielmat) 		2003009000NRG23280320230501250 29/03/2023 ALBERT R KHAWBUNG 2003009WL001380 ALBERT R KHAWBUNG 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305477191 ALBERT R KHAWBUNG CANARA BANK(508532)
138 Tuiboung MN-03-009-082-082/253
(Sielmat) 		2003009000NRG23280320230501260 29/03/2023 LALTHUOISANG 2003009WL001380 LALTHUOISANG 00078 CNRB0004768 1004 1004 Processed 30/03/2023 0305476772 MR LALTHUOISANG KHAWBUNG STATE BANK OF INDIA(508548)
139 Tuiboung MN-03-009-082-082/255
(Sielmat) 		2003009000NRG23280320230501267 29/03/2023 V. LALTHALIEN ZOTE 2003009WL001380 V. LALTHALIEN ZOTE 00078 CNRB0004768 1004 1004 Processed 30/03/2023 0305476724 MR V LALTHALIEN ZOTE STATE BANK OF INDIA(508548)
140 Tuiboung MN-03-009-082-082/258
(Sielmat) 		2003009000NRG23280320230501277 29/03/2023 RAMI 2003009WL001380 RAMI 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305477231 MR PANGAMTE GOSPEL STATE BANK OF INDIA(508548)
141 Tuiboung MN-03-009-082-082/259
(Sielmat) 		2003009000NRG23280320230501285 29/03/2023 LALRAMSAN 2003009WL001380 LALRAMSAN 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305476727 MR LALRAMSAN TRT STATE BANK OF INDIA(508548)
142 Tuiboung MN-03-009-082-082/26
(Sielmat) 		2003009000NRG23280320230501295 29/03/2023 LALRINGKIM 2003009WL001380 LALRINGKIM 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305476770 MS LALRINGKIM STATE BANK OF INDIA(508548)
143 Tuiboung MN-03-009-082-082/261
(Sielmat) 		2003009000NRG23280320230501313 29/03/2023 SOMA SINATE 2003009WL001380 SOMA SINATE 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305476728 SOMA SINATE CANARA BANK(508532)
144 Tuiboung MN-03-009-082-082/262
(Sielmat) 		2003009000NRG23280320230501321 29/03/2023 SARON 2003009WL001380 SARON 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305477173 SARON CANARA BANK(508532)
145 Tuiboung MN-03-009-082-082/263
(Sielmat) 		2003009000NRG23280320230501331 29/03/2023 ZARZOLIEN PUDAITE 2003009WL001380 ZARZOLIEN PUDAITE 00078 CNRB0004768 1004 1004 Processed 30/03/2023 0305477175 MR ZARZOLIEN PUDAITE STATE BANK OF INDIA(508548)
146 Tuiboung MN-03-009-082-082/264
(Sielmat) 		2003009000NRG23280320230501339 29/03/2023 VENILLA N INBUON 2003009WL001380 VENILLA N INBUON 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305476769 MR VENILLA N INBUON STATE BANK OF INDIA(508548)
147 Tuiboung MN-03-009-082-082/265
(Sielmat) 		2003009000NRG23280320230501349 29/03/2023 LALTHANGPUI INBUON 2003009WL001380 LALTHANGPUI INBUON 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305477169 LALTHANGPUI INBUON CANARA BANK(508532)
148 Tuiboung MN-03-009-082-082/266
(Sielmat) 		2003009000NRG23280320230501357 29/03/2023 ROMEO RONGMEI 2003009WL001380 ROMEO RONGMEI 00078 CNRB0004768 1004 1004 Processed 30/03/2023 0305477170 MR ROMEO RONGMEI STATE BANK OF INDIA(508548)
149 Tuiboung MN-03-009-082-082/27
(Sielmat) 		2003009000NRG23280320230501375 29/03/2023 LILY SANGTHANMAWI 2003009WL001380 LILY SANGTHANMAWI 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305477034 MR JAMES LALFELLIEN STATE BANK OF INDIA(508548)
150 Tuiboung MN-03-009-082-082/271
(Sielmat) 		2003009000NRG23280320230501384 29/03/2023 RITA LALRINGCHAWNG 2003009WL001380 RITA LALRINGCHAWNG 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305476732 MR LALTHAZUOL JOSHUA STATE BANK OF INDIA(508548)
151 Tuiboung MN-03-009-082-082/272
(Sielmat) 		2003009000NRG23280320230501393 29/03/2023 LALREMZO 2003009WL001380 LALREMZO 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305477182 MRS LALREMZO STATE BANK OF INDIA(508548)
152 Tuiboung MN-03-009-082-082/273
(Sielmat) 		2003009000NRG23280320230501402 29/03/2023 SARON MAWI 2003009WL001380 SARON MAWI 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305477180 SARONMAWI CANARA BANK(508532)
153 Tuiboung MN-03-009-082-082/275
(Sielmat) 		2003009000NRG23280320230501420 29/03/2023 JUDITH ZOKHAWMAWI 2003009WL001380 JUDITH ZOKHAWMAWI 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305477179 MISS JUDITH ZOKHAWMAWI SONGATE STATE BANK OF INDIA(508548)
154 Tuiboung MN-03-009-082-082/276
(Sielmat) 		2003009000NRG23280320230501429 29/03/2023 NGURI 2003009WL001380 NGURI 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305477229 MRS ENG MAWII STATE BANK OF INDIA(508548)
155 Tuiboung MN-03-009-082-082/278
(Sielmat) 		2003009000NRG23280320230501438 29/03/2023 ESTHER CHONGROMAWI 2003009WL001380 ESTHER CHONGROMAWI 00078 CNRB0004768 1004 1004 Processed 30/03/2023 0305477233 ESTHER CHONGROMAWI CANARA BANK(508532)
156 Tuiboung MN-03-009-082-082/28
(Sielmat) 		2003009000NRG23280320230501447 29/03/2023 H MANGA VAIPHEI 2003009WL001380 H MANGA VAIPHEI 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305477035 MR H MANGA VAIPHEI STATE BANK OF INDIA(508548)
157 Tuiboung MN-03-009-082-082/282
(Sielmat) 		2003009000NRG23280320230501465 29/03/2023 LALNISAN 2003009WL001380 LALNISAN 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305477183 LALNISAN CANARA BANK(508532)
158 Tuiboung MN-03-009-082-082/283
(Sielmat) 		2003009000NRG23280320230501474 29/03/2023 RUTHY 2003009WL001380 RUTHY 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305477177 RUTHI CANARA BANK(508532)
159 Tuiboung MN-03-009-082-082/285
(Sielmat) 		2003009000NRG23280320230501492 29/03/2023 LALNEINGNGHAK 2003009WL001380 LALNEINGNGHAK 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305477184 LALNEINGHAK AXIS BANK(607153)
160 Tuiboung MN-03-009-082-082/287
(Sielmat) 		2003009000NRG23280320230501510 29/03/2023 LALREMMOI SONGATE 2003009WL001380 LALREMMOI SONGATE 00078 CNRB0004768 1004 1004 Processed 30/03/2023 0305477178 MR SONGROLIEN SONGATE STATE BANK OF INDIA(508548)
161 Tuiboung MN-03-009-082-082/288
(Sielmat) 		2003009000NRG23280320230501519 29/03/2023 MARY LALDINTHAR 2003009WL001380 MARY LALDINTHAR 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305477192 MR JAMES LALDAWMSANG STATE BANK OF INDIA(508548)
162 Tuiboung MN-03-009-082-082/289
(Sielmat) 		2003009000NRG23280320230501528 29/03/2023 LALRAMNGHAK 2003009WL001380 LALRAMNGHAK 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305477189 MR LALRAM NGHAK STATE BANK OF INDIA(508548)
163 Tuiboung MN-03-009-082-082/29
(Sielmat) 		2003009000NRG23280320230501537 29/03/2023 ZOSAPTLING BIETE 2003009WL001380 ZOSAPTLING BIETE 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305477078 MR LALMALSAWM BIETE STATE BANK OF INDIA(508548)
164 Tuiboung MN-03-009-082-082/291
(Sielmat) 		2003009000NRG23280320230501555 29/03/2023 JAMES ZOLAWMSANG 2003009WL001380 JAMES ZOLAWMSANG 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305477193 JAMES ZOLAWMSANG CANARA BANK(508532)
165 Tuiboung MN-03-009-082-082/292
(Sielmat) 		2003009000NRG23280320230501564 29/03/2023 DAVID PAULTINKHUM 2003009WL001380 DAVID PAULTINKHUM 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305477220 DAVID PAULTINKHUM CANARA BANK(508532)
166 Tuiboung MN-03-009-082-082/293
(Sielmat) 		2003009000NRG23280320230501573 29/03/2023 JOHN KENNEDY HRANGCHAL 2003009WL001380 JOHN KENNEDY HRANGCHAL 00078 CNRB0004768 1004 1004 Processed 30/03/2023 0305477224 MR JOHN KENNEDY HRANGCHAL STATE BANK OF INDIA(508548)
167 Tuiboung MN-03-009-082-082/294
(Sielmat) 		2003009000NRG23280320230501582 29/03/2023 DARTHANGSEI SINATE 2003009WL001380 DARTHANGSEI SINATE 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305477222 MR DARTHANGSEI SINATE STATE BANK OF INDIA(508548)
168 Tuiboung MN-03-009-082-082/297
(Sielmat) 		2003009000NRG23280320230501609 29/03/2023 LALNEISIEM 2003009WL001380 LALNEISIEM 00078 CNRB0004768 1004 1004 Processed 30/03/2023 0305477228 MR LALBUOT SAI STATE BANK OF INDIA(508548)
169 Tuiboung MN-03-009-082-082/298
(Sielmat) 		2003009000NRG23280320230501618 29/03/2023 JOSEPH L VARTE 2003009WL001380 JOSEPH L VARTE 00078 CNRB0004768 1004 1004 Processed 30/03/2023 0305477221 MR JOSEPH L VARTE STATE BANK OF INDIA(508548)
170 Tuiboung MN-03-009-082-082/3
(Sielmat) 		2003009000NRG23280320230501636 29/03/2023 HRANGHMINGLIEN VARTE 2003009WL001380 HRANGHMINGLIEN VARTE 00078 CNRB0004768 1004 1004 Processed 30/03/2023 0305477026 MRS FIMKAI KIM STATE BANK OF INDIA(508548)
171 Tuiboung MN-03-009-082-082/30
(Sielmat) 		2003009000NRG23280320230501645 29/03/2023 LALTHANGMAWI 2003009WL001380 LALTHANGMAWI 00078 CNRB0004768 1004 1004 Processed 30/03/2023 0305476775 MR LALBIEK NUOM STATE BANK OF INDIA(508548)
172 Tuiboung MN-03-009-082-082/300
(Sielmat) 		2003009000NRG23280320230501654 29/03/2023 JOSEPH L KEIVOM 2003009WL001380 JOSEPH L KEIVOM 00078 CNRB0004768 1004 1004 Processed 30/03/2023 0305477223 JOSHEPH L KEIVOM CANARA BANK(508532)
173 Tuiboung MN-03-009-082-082/302
(Sielmat) 		2003009000NRG23280320230501672 29/03/2023 LALTHANGSUNG INTOATE 2003009WL001380 LALTHANGSUNG INTOATE 00078 CNRB0004768 1004 1004 Processed 30/03/2023 0305477226 LALTHANGSUNG INTOATE CANARA BANK(508532)
174 Tuiboung MN-03-009-082-082/303
(Sielmat) 		2003009000NRG23280320230501681 29/03/2023 LINDA LALHRIETPUI 2003009WL001380 LINDA LALHRIETPUI 00078 CNRB0004768 1004 1004 Processed 30/03/2023 0305477227 MRS LYNDA LALHRIETPUI STATE BANK OF INDIA(508548)
175 Tuiboung MN-03-009-082-082/304
(Sielmat) 		2003009000NRG23280320230501690 29/03/2023 KHUMNEICHAWNG 2003009WL001380 KHUMNEICHAWNG 00078 CNRB0004768 1004 1004 Processed 30/03/2023 0305477225 Z KHUMNEICHAWNG HDFC BANK LTD(607152)
176 Tuiboung MN-03-009-082-082/305
(Sielmat) 		2003009000NRG23280320230501699 29/03/2023 ELDAD L BUONGPUI 2003009WL001380 ELDAD L BUONGPUI 00078 CNRB0004768 1004 1004 Processed 30/03/2023 0305477174 L K BUONGPUI HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
177 Tuiboung MN-03-009-082-082/306
(Sielmat) 		2003009000NRG23280320230501708 29/03/2023 KHAWLNEITLING KHAWBUNG 2003009WL001380 KHAWLNEITLING KHAWBUNG 00078 CNRB0004768 1004 1004 Processed 30/03/2023 0305477181 KHAWLNEITLING KHAWBUNG PUNJAB NATIONAL BANK(508568)
178 Tuiboung MN-03-009-082-082/307
(Sielmat) 		2003009000NRG23280320230501717 29/03/2023 ANDREW SONGATE 2003009WL001380 ANDREW SONGATE 00078 CNRB0004768 1004 1004 Processed 30/03/2023 0305477176 MR ANDREW SONGATE STATE BANK OF INDIA(508548)
179 Tuiboung MN-03-009-082-082/308
(Sielmat) 		2003009000NRG23280320230501726 29/03/2023 DENISH JOHN LALTHAZUOL 2003009WL001380 DENISH JOHN LALTHAZUOL 00078 CNRB0004768 753 753 Processed 30/03/2023 0305477171 LALTHAZUOL DENISH JOHN BANK OF BARODA(606985)
180 Tuiboung MN-03-009-082-082/309
(Sielmat) 		2003009000NRG23280320230501735 29/03/2023 RALTAWNKIM 2003009WL001380 RALTAWNKIM 00078 CNRB0004768 1004 1004 Processed 30/03/2023 0305477172 MRS RALTAWN KIM STATE BANK OF INDIA(508548)
181 Tuiboung MN-03-009-082-082/31
(Sielmat) 		2003009000NRG23280320230501744 29/03/2023 LALTHLANGAMI 2003009WL001380 LALTHLANGAMI 00078 CNRB0004768 1004 1004 Processed 30/03/2023 0305477066 MRS LAL THLANGAMI STATE BANK OF INDIA(508548)
182 Tuiboung MN-03-009-082-082/313
(Sielmat) 		2003009000NRG23280320230501780 29/03/2023 LALHMUNMAWI 2003009WL001380 LALHMUNMAWI 00078 CNRB0004768 1004 1004 Processed 30/03/2023 0305477188 MR.BENJAMIN INBUON PUNJAB NATIONAL BANK(508568)
183 Tuiboung MN-03-009-082-082/314
(Sielmat) 		2003009000NRG23280320230501789 29/03/2023 LALSANGLOR HRANGCHAL 2003009WL001380 LALSANGLOR HRANGCHAL 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305477190 LALSANGLOR HRANGCHAL CANARA BANK(508532)
184 Tuiboung MN-03-009-082-082/315
(Sielmat) 		2003009000NRG23280320230501798 29/03/2023 LHINGNEILAM 2003009WL001380 LHINGNEILAM 00078 CNRB0004768 1004 1004 Processed 30/03/2023 0305477187 JAMES BUONKHAWSIEM INDIA POST PAYMENTS BANK LIMITED(508528)
185 Tuiboung MN-03-009-082-082/316
(Sielmat) 		2003009000NRG23280320230501807 29/03/2023 LALREMTHAR 2003009WL001380 LALREMTHAR 00078 CNRB0004768 1004 1004 Processed 30/03/2023 0305477186 MS LALREMTHAR STATE BANK OF INDIA(508548)
186 Tuiboung MN-03-009-082-082/32
(Sielmat) 		2003009000NRG23280320230501825 29/03/2023 LALNGHAKLIEN 2003009WL001380 LALNGHAKLIEN 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305477067 MR LALNGHAKLIEN STATE BANK OF INDIA(508548)
187 Tuiboung MN-03-009-082-082/34
(Sielmat) 		2003009000NRG23280320230501834 29/03/2023 LALRINAWMI 2003009WL001380 LALRINAWMI 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305476766 LALRINAWMI PUNJAB NATIONAL BANK(508568)
188 Tuiboung MN-03-009-082-082/36
(Sielmat) 		2003009000NRG23280320230501852 29/03/2023 ZOHMINGTHANG 2003009WL001380 ZOHMINGTHANG 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305477068 MRS ZOHMINGTHANG STATE BANK OF INDIA(508548)
189 Tuiboung MN-03-009-082-082/37
(Sielmat) 		2003009000NRG23280320230501861 29/03/2023 LALFAMKIM 2003009WL001380 LALFAMKIM 00078 CNRB0004768 1004 1004 Processed 30/03/2023 0305477234 LALFAMKIM CANARA BANK(508532)
190 Tuiboung MN-03-009-082-082/39
(Sielmat) 		2003009000NRG23280320230501870 29/03/2023 THANGCHUNGHNUNG 2003009WL001380 THANGCHUNGHNUNG 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305477065 THANGCHUNGHNUNG PUNJAB NATIONAL BANK(508568)
191 Tuiboung MN-03-009-082-082/4
(Sielmat) 		2003009000NRG23280320230501879 29/03/2023 RAMHLUNMAWI 2003009WL001380 RAMHLUNMAWI 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305477029 L.ROTLUNG HMAR PUNJAB NATIONAL BANK(508568)
192 Tuiboung MN-03-009-082-082/40
(Sielmat) 		2003009000NRG23280320230501888 29/03/2023 LALDITUM 2003009WL001380 LALDITUM 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305477069 LALDITUM PUNJAB NATIONAL BANK(508568)
193 Tuiboung MN-03-009-082-082/41
(Sielmat) 		2003009000NRG23280320230501897 29/03/2023 ELIZABETH ZODINPUI 2003009WL001380 ELIZABETH ZODINPUI 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305477036 MS ZODINPUI ELIZABETH STATE BANK OF INDIA(508548)
194 Tuiboung MN-03-009-082-082/44
(Sielmat) 		2003009000NRG23280320230501924 29/03/2023 LALNUNMAWI 2003009WL001380 LALNUNMAWI 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305477076 MRS LALNUNMAWI STATE BANK OF INDIA(508548)
195 Tuiboung MN-03-009-082-082/45
(Sielmat) 		2003009000NRG23280320230501933 29/03/2023 SAMSON 2003009WL001380 SAMSON 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305477080 MR SAM SON STATE BANK OF INDIA(508548)
196 Tuiboung MN-03-009-082-082/49
(Sielmat) 		2003009000NRG23280320230501969 29/03/2023 RAMNGHAKHLA 2003009WL001380 RAMNGHAKHLA 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305476887 MR RAMNGHAKHLA STATE BANK OF INDIA(508548)
197 Tuiboung MN-03-009-082-082/5
(Sielmat) 		2003009000NRG23280320230501978 29/03/2023 LALHMUKIM 2003009WL001380 LALHMUKIM 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305477028 MRS LALHMU KIM STATE BANK OF INDIA(508548)
198 Tuiboung MN-03-009-082-082/50
(Sielmat) 		2003009000NRG23280320230501987 29/03/2023 THANEITLING 2003009WL001380 THANEITLING 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305477075 MRS THANNEITLING STATE BANK OF INDIA(508548)
199 Tuiboung MN-03-009-082-082/51
(Sielmat) 		2003009000NRG23280320230501996 29/03/2023 LALSIEMLIEN SINATE 2003009WL001380 LALSIEMLIEN SINATE 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305477079 MR LALSIEMLIEN SINATE STATE BANK OF INDIA(508548)
200 Tuiboung MN-03-009-082-082/54
(Sielmat) 		2003009000NRG23280320230502012 29/03/2023 SAMUEL DARNEISUNG 2003009WL001380 SAMUEL DARNEISUNG 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305477382 MRS RAMNEI HLUN STATE BANK OF INDIA(508548)
201 Tuiboung MN-03-009-082-082/55
(Sielmat) 		2003009000NRG23280320230502021 29/03/2023 LALRAMLIEN 2003009WL001380 LALRAMLIEN 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305477383 MR LALRAM LIEN STATE BANK OF INDIA(508548)
202 Tuiboung MN-03-009-082-082/56
(Sielmat) 		2003009000NRG23280320230502030 29/03/2023 LALTHAKIM SINATE 2003009WL001380 LALTHAKIM SINATE 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305477081 MS LALTHAKIM SINATE STATE BANK OF INDIA(508548)
203 Tuiboung MN-03-009-082-082/57
(Sielmat) 		2003009000NRG23280320230502039 29/03/2023 SAWMA INFIMATE 2003009WL001380 SAWMA INFIMATE 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305477082 SAWMA INFIMATE BANK OF BARODA(606985)
204 Tuiboung MN-03-009-082-082/6
(Sielmat) 		2003009000NRG23280320230502066 29/03/2023 KHAWLTHANGPUI 2003009WL001380 KHAWLTHANGPUI 00078 CNRB0004768 1004 1004 Processed 30/03/2023 0305477027 KAWLTHANG PUI CANARA BANK(508532)
205 Tuiboung MN-03-009-082-082/60
(Sielmat) 		2003009000NRG23280320230502075 29/03/2023 LALMALSAWM BIETE 2003009WL001380 LALMALSAWM BIETE 00078 CNRB0004768 1004 1004 Processed 30/03/2023 0305477116 MR LALMALSAWM BIETE STATE BANK OF INDIA(508548)
206 Tuiboung MN-03-009-082-082/61
(Sielmat) 		2003009000NRG23280320230502084 29/03/2023 JENNY MAWMAWI 2003009WL001380 JENNY MAWMAWI 00078 CNRB0004768 1004 1004 Processed 30/03/2023 0305477089 LALTLANLIEN INBUON CANARA BANK(508532)
207 Tuiboung MN-03-009-082-082/62
(Sielmat) 		2003009000NRG23280320230502093 29/03/2023 LALBIEKLUN 2003009WL001380 LALBIEKLUN 00078 CNRB0004768 1004 1004 Processed 30/03/2023 0305477077 MR LABIEK LUN STATE BANK OF INDIA(508548)
208 Tuiboung MN-03-009-082-082/66
(Sielmat) 		2003009000NRG23280320230502129 29/03/2023 JOELY LALSANHIM 2003009WL001380 JOELY LALSANHIM 00078 CNRB0004768 1004 1004 Processed 30/03/2023 0305477117 JOELY HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
209 Tuiboung MN-03-009-082-082/70
(Sielmat) 		2003009000NRG23280320230502155 29/03/2023 LUNGAWIZO 2003009WL001380 LUNGAWIZO 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305477119 MR LALROPIENG STATE BANK OF INDIA(508548)
210 Tuiboung MN-03-009-082-082/71
(Sielmat) 		2003009000NRG23280320230502165 29/03/2023 T.H.NONGYAI CHOTHE 2003009WL001380 T.H.NONGYAI CHOTHE 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305477074 MR TH NONGYAI CHOTHE STATE BANK OF INDIA(508548)
211 Tuiboung MN-03-009-082-082/73
(Sielmat) 		2003009000NRG23280320230502173 29/03/2023 LALSIEMTHAR 2003009WL001380 LALSIEMTHAR 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305476779 MR L KANGLO STATE BANK OF INDIA(508548)
212 Tuiboung MN-03-009-082-082/74
(Sielmat) 		2003009000NRG23280320230502183 29/03/2023 B.A.THANG 2003009WL001380 B.A.THANG 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305476763 B.A.THANG PUNJAB NATIONAL BANK(508568)
213 Tuiboung MN-03-009-082-082/75
(Sielmat) 		2003009000NRG23280320230502191 29/03/2023 LALBIEKLUOI 2003009WL001380 LALBIEKLUOI 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305476765 MRS LALBIEKLUOI STATE BANK OF INDIA(508548)
214 Tuiboung MN-03-009-082-082/76
(Sielmat) 		2003009000NRG23280320230502201 29/03/2023 LALDONLIEN LUNGTAU 2003009WL001380 LALDONLIEN LUNGTAU 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305477073 MR LALDONLIEN LUNGTAU STATE BANK OF INDIA(508548)
215 Tuiboung MN-03-009-082-082/77
(Sielmat) 		2003009000NRG23280320230502209 29/03/2023 LIENMAWI 2003009WL001380 LIENMAWI 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305477071 Lienmawi AIRTEL PAYMENTS BANK LIMITED(990288)
216 Tuiboung MN-03-009-082-082/78
(Sielmat) 		2003009000NRG23280320230502219 29/03/2023 SANGZUOL PUDAITE 2003009WL001380 SANGZUOL PUDAITE 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305477070 MRS CHAWNGROKHAWL CHAWNGROKHAWL STATE BANK OF INDIA(508548)
217 Tuiboung MN-03-009-082-082/79
(Sielmat) 		2003009000NRG23280320230502227 29/03/2023 LISA LALSIEMREM 2003009WL001380 LISA LALSIEMREM 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305477072 KHUONGHMINGTHANG PAKHUONGTE PUNJAB NATIONAL BANK(508568)
218 Tuiboung MN-03-009-082-082/8
(Sielmat) 		2003009000NRG23280320230502237 29/03/2023 LUNGRUOLKIM 2003009WL001380 LUNGRUOLKIM 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305477031 LUNGRUOLKIM CANARA BANK(508532)
219 Tuiboung MN-03-009-082-082/82
(Sielmat) 		2003009000NRG23280320230502263 29/03/2023 RUOLHLEI PAKHUONGTE 2003009WL001380 RUOLHLEI PAKHUONGTE 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305477084 MR RUOLHLEI PAKHUONGTE STATE BANK OF INDIA(508548)
220 Tuiboung MN-03-009-082-082/83
(Sielmat) 		2003009000NRG23280320230502273 29/03/2023 M.A.THANGI 2003009WL001380 M.A.THANGI 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305477120 THANGI PAKHUONGTE PUNJAB NATIONAL BANK(508568)
221 Tuiboung MN-03-009-082-082/84
(Sielmat) 		2003009000NRG23280320230502281 29/03/2023 LALRAMSAN 2003009WL001380 LALRAMSAN 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305476863 MRS LALPHUR ZO STATE BANK OF INDIA(508548)
222 Tuiboung MN-03-009-082-082/85
(Sielmat) 		2003009000NRG23280320230502291 29/03/2023 LALMALSAWM KEIVOM 2003009WL001380 LALMALSAWM KEIVOM 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305476776 MR LALMALSAWM KEIVOM STATE BANK OF INDIA(508548)
223 Tuiboung MN-03-009-082-082/86
(Sielmat) 		2003009000NRG23280320230502299 29/03/2023 RAMENGMAWI 2003009WL001380 RAMENGMAWI 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305477121 MRS RAMENGMAWI STATE BANK OF INDIA(508548)
224 Tuiboung MN-03-009-082-082/89
(Sielmat) 		2003009000NRG23280320230502317 29/03/2023 LALDINTHAR VARTE 2003009WL001380 LALDINTHAR VARTE 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305477125 MR LALDINTHAR VARTE STATE BANK OF INDIA(508548)
225 Tuiboung MN-03-009-082-082/90
(Sielmat) 		2003009000NRG23280320230502327 29/03/2023 C.L.KHUMA 2003009WL001380 C.L.KHUMA 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305477087 MR C L KHUMA STATE BANK OF INDIA(508548)
226 Tuiboung MN-03-009-082-082/91
(Sielmat) 		2003009000NRG23280320230502335 29/03/2023 MICHAEL N. GANGTE 2003009WL001380 MICHAEL N. GANGTE 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305477023 MRS DIMNEIHOIH DIMNEIHOIH STATE BANK OF INDIA(508548)
227 Tuiboung MN-03-009-082-082/92
(Sielmat) 		2003009000NRG23280320230502345 29/03/2023 SIEMPUI PARATE 2003009WL001380 SIEMPUI PARATE 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305477118 MRS SIEMPUI PARATE STATE BANK OF INDIA(508548)
228 Tuiboung MN-03-009-082-082/94
(Sielmat) 		2003009000NRG23280320230502363 29/03/2023 BESHON PUDAITE 2003009WL001380 BESHON PUDAITE 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305477088 BESHON PUDAITE INDIA POST PAYMENTS BANK LIMITED(508528)
229 Tuiboung MN-03-009-082-082/95
(Sielmat) 		2003009000NRG23280320230502371 29/03/2023 SOLOMON LALRAMNGHAK 2003009WL001380 SOLOMON LALRAMNGHAK 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305477122 MR SOLOMON LALRAMNGHAK STATE BANK OF INDIA(508548)
230 Tuiboung MN-03-009-112-112/76
(Zomi colony) 		2003009000NRG23290320230524518 29/03/2023 LIANNEIKIM 2003009WL001451 LIANNEIKIM 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305477380 LIANNEIKIM CANARA BANK(508532)
231 Tuiboung MN-03-009-112-112/80
(Zomi colony) 		2003009000NRG23290320230524561 29/03/2023 MANSUANNIANG 2003009WL001451 MANSUANNIANG 00078 CNRB0004768 1004 1004 Processed 30/03/2023 0305477381 MANSUANNIANG CANARA BANK(508532)
232 Tuiboung MN-03-009-124-001/2
(Tuingamjang) 		2003009000NRG23280320230497733 29/03/2023 Lunkhohao 2003009WL001372 Lunkhohao 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305476883 MR LUN KHO HAO STATE BANK OF INDIA(508548)
233 Tuiboung MN-03-009-124-001/20
(Tuingamjang) 		2003009000NRG23280320230497742 29/03/2023 LHUNMINLAL 2003009WL001372 LHUNMINLAL 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305477022 LHUNMINLAL CANARA BANK(508532)
234 Tuiboung MN-03-009-150-001/8
(T. Muipha) 		2003009000NRG23290320230508535 29/03/2023 L S MANGBOI LHUNGDIM 2003009WL001411 L S MANGBOI LHUNGDIM 00078 CNRB0004768 1004 1004 Processed 30/03/2023 0305476861 MR LS MANGBOI LHUNGDIM STATE BANK OF INDIA(508548)
235 Tuiboung MN-03-009-150-001/8
(T. Muipha) 		2003009000NRG23290320230508536 29/03/2023 L S MANGBOI LHUNGDIM 2003009WL001411 L S MANGBOI LHUNGDIM 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305476862 MR LS MANGBOI LHUNGDIM STATE BANK OF INDIA(508548)
236 Tuiboung MN-03-009-161-001/14
(Chalbung) 		2003009000NRG23290320230519030 29/03/2023 VAHZOUZAM 2003009WL001428 VAHZOUZAM 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305477038 TINGNEIMOI INDIA POST PAYMENTS BANK LIMITED(508528)
237 Tuiboung MN-03-009-166-001/7
(Bethlehem) 		2003009000NRG23280320230503161 29/03/2023 NGAICHIN 2003009WL001385 NGAICHIN 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305477235 MISS GRACY LHUNGDIM STATE BANK OF INDIA(508548)
SubTotal 248741 248741
238 Tuiboung MN-03-009-112-112/147
(Zomi colony) 		2003009000NRG23290320230522904 29/03/2023 NIANZADIM 2003009WL001451 NIANZADIM 00089 CBIN0284802 1004 1004 Processed 30/03/2023 0305477334 MR T KAIZALAM STATE BANK OF INDIA(508548)
239 Tuiboung MN-03-009-112-112/187
(Zomi colony) 		2003009000NRG23290320230523273 29/03/2023 KHAIKHANLAL 2003009WL001451 KHAIKHANLAL 00089 CBIN0284802 1255 1255 Processed 30/03/2023 0305477346 Mr. KHAIKHANLAL . CENTRAL BANK OF INDIA(607115)
240 Tuiboung MN-03-009-112-112/193
(Zomi colony) 		2003009000NRG23290320230523315 29/03/2023 ROSY NIANGKHANNUAM 2003009WL001451 ROSY NIANGKHANNUAM 00089 CBIN0284802 1255 1255 Processed 30/03/2023 0305477345 Miss. ROSY NIANGKHANNUAM CENTRAL BANK OF INDIA(607115)
241 Tuiboung MN-03-009-112-112/22
(Zomi colony) 		2003009000NRG23290320230523568 29/03/2023 LIANGLIANGMANG 2003009WL001451 LIANGLIANGMANG 00089 CBIN0284802 1255 1255 Processed 30/03/2023 0305477340 MR LANGLIEN MANG STATE BANK OF INDIA(508548)
242 Tuiboung MN-03-009-112-112/229
(Zomi colony) 		2003009000NRG23290320230523658 29/03/2023 HUAINUAMKIM 2003009WL001451 HUAINUAMKIM 00089 CBIN0284802 1255 1255 Processed 30/03/2023 0305477335 Mrs. HUAINUAMKIM . CENTRAL BANK OF INDIA(607115)
243 Tuiboung MN-03-009-112-112/233
(Zomi colony) 		2003009000NRG23290320230523694 29/03/2023 NGAINEIKIM 2003009WL001451 NGAINEIKIM 00089 CBIN0284802 1255 1255 Processed 30/03/2023 0305477349 Ms. NGAINEIKIM . CENTRAL BANK OF INDIA(607115)
244 Tuiboung MN-03-009-112-112/262
(Zomi colony) 		2003009000NRG23290320230523946 29/03/2023 CHINNEILAM 2003009WL001451 CHINNEILAM 00089 CBIN0284802 1255 1255 Processed 30/03/2023 0305477282 Mrs. CHIINNEILAM . CENTRAL BANK OF INDIA(607115)
245 Tuiboung MN-03-009-112-112/269
(Zomi colony) 		2003009000NRG23290320230524010 29/03/2023 THANGNGAIMANG 2003009WL001451 THANGNGAIMANG 00089 CBIN0284802 1255 1255 Processed 30/03/2023 0305477289 Mr. THANGNGAIHMANG . CENTRAL BANK OF INDIA(607115)
246 Tuiboung MN-03-009-112-112/41
(Zomi colony) 		2003009000NRG23290320230524207 29/03/2023 NIANGMUANKIM 2003009WL001451 NIANGMUANKIM 00089 CBIN0284802 1255 1255 Processed 30/03/2023 0305477342 Miss. NIANGMUANKIM . CENTRAL BANK OF INDIA(607115)
247 Tuiboung MN-03-009-112-112/57
(Zomi colony) 		2003009000NRG23290320230524340 29/03/2023 CHINNEITHANG 2003009WL001451 CHINNEITHANG 00089 CBIN0284802 1004 1004 Processed 30/03/2023 0305477344 Mr. CHINNEITHANG . CENTRAL BANK OF INDIA(607115)
248 Tuiboung MN-03-009-112-112/61
(Zomi colony) 		2003009000NRG23290320230524376 29/03/2023 KAICHINHAU 2003009WL001451 KAICHINHAU 00089 CBIN0284802 753 753 Processed 30/03/2023 0305477343 Mr. KAICHINHAO . CENTRAL BANK OF INDIA(607115)
249 Tuiboung MN-03-009-112-112/71
(Zomi colony) 		2003009000NRG23290320230524471 29/03/2023 CHINGKHODIM 2003009WL001451 CHINGKHODIM 00089 CBIN0284802 1255 1255 Processed 30/03/2023 0305477347 MS CHINGKHODIM STATE BANK OF INDIA(508548)
250 Tuiboung MN-03-009-112-112/95
(Zomi colony) 		2003009000NRG23290320230524705 29/03/2023 DONNGAICHING 2003009WL001451 DONNGAICHING 00089 CBIN0284802 1004 1004 Processed 30/03/2023 0305477348 MRS DONNGAIH CHING STATE BANK OF INDIA(508548)
251 Tuiboung MN-03-009-117-001/16
(Manniang Kho) 		2003009000NRG23290320230525130 29/03/2023 DONMUAN 2003009WL001454 DONMUAN 00089 CBIN0284802 1255 1255 Processed 30/03/2023 0305476790 DONMUAN AXIS BANK(607153)
252 Tuiboung MN-03-009-117-001/2
(Manniang Kho) 		2003009000NRG23290320230525158 29/03/2023 Hangkhankap 2003009WL001454 Hangkhankap 00089 CBIN0284802 1255 1255 Processed 30/03/2023 0305476858 Mr. HANGKHANKAP . CENTRAL BANK OF INDIA(607115)
253 Tuiboung MN-03-009-117-001/22
(Manniang Kho) 		2003009000NRG23290320230525181 29/03/2023 CINDY LHINGNEITHIEM 2003009WL001454 CINDY LHINGNEITHIEM 00089 CBIN0284802 1255 1255 Processed 30/03/2023 0305477250 Miss. CINDY LHINGNEITHIEM CENTRAL BANK OF INDIA(607115)
254 Tuiboung MN-03-009-117-001/32
(Manniang Kho) 		2003009000NRG23290320230525257 29/03/2023 LALTHANG 2003009WL001454 LALTHANG 00089 CBIN0284802 1255 1255 Processed 30/03/2023 0305477358 MRS DIMHOIH SIELPHAW STATE BANK OF INDIA(508548)
255 Tuiboung MN-03-009-117-001/40
(Manniang Kho) 		2003009000NRG23290320230525321 29/03/2023 Thanglianmung 2003009WL001454 Thanglianmung 00089 CBIN0284802 1255 1255 Processed 30/03/2023 0305476791 Mr. M ELVIN THANGLIANMUNG CENTRAL BANK OF INDIA(607115)
SubTotal 21335 21335
256 Tuiboung MN-03-009-078-078/16
(S.Kanaan veng) 		2003009000NRG23280320230499020 29/03/2023 Henchungnung S Gangte 2003009WL001377 Henchungnung S Gangte 00152 HDFC0002269 1255 1255 Processed 30/03/2023 0305477236 HENCHUNGNUNG S GANGTE HDFC BANK LTD(607152)
257 Tuiboung MN-03-009-112-112/240
(Zomi colony) 		2003009000NRG23290320230523750 29/03/2023 T LUAISIANLAL 2003009WL001451 T LUAISIANLAL 00152 HDFC0002269 1255 1255 Processed 30/03/2023 0305477097 MOINIANG PUNJAB NATIONAL BANK(508568)
258 Tuiboung MN-03-009-166-001/31
(Bethlehem) 		2003009000NRG23280320230502969 29/03/2023 NENGSOMCHING 2003009WL001385 NENGSOMCHING 00152 HDFC0002269 1255 1255 Processed 30/03/2023 0305477237 Nianghuaiching BANK OF BARODA(606985)
SubTotal 3765 3765
259 Tuiboung MN-03-009-082-082/46
(Sielmat) 		2003009000NRG23280320230501942 29/03/2023 LALRINGUM KEIVOM 2003009WL001380 LALRINGUM KEIVOM 00168 ICIC0002170 1255 1255 Processed 30/03/2023 0305477096 LALRINGUM KEIVOM ICICI BANK LTD(508534)
260 Tuiboung MN-03-009-112-112/1
(Zomi colony) 		2003009000NRG23290320230522488 29/03/2023 CHINGNEIKIM 2003009WL001451 CHINGNEIKIM 00168 ICIC0002170 1255 1255 Processed 30/03/2023 0305477094 CHINGNEIHKIM ICICI BANK LTD(508534)
261 Tuiboung MN-03-009-112-112/244
(Zomi colony) 		2003009000NRG23290320230523786 29/03/2023 VAHNEICHING 2003009WL001451 VAHNEICHING 00168 ICIC0002170 1255 1255 Processed 30/03/2023 0305477095 VAHNEILHING . ICICI BANK LTD(508534)
262 Tuiboung MN-03-009-117-001/35
(Manniang Kho) 		2003009000NRG23290320230525286 29/03/2023 MANGHOICHING 2003009WL001454 MANGHOICHING 00168 ICIC0002170 1255 1255 Processed 30/03/2023 0305476991 CHINSUANKAP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5020 5020
263 Tuiboung MN-03-009-078-078/121
(S.Kanaan veng) 		2003009000NRG23280320230498797 29/03/2023 DAVID THIENMINTHANG 2003009WL001377 DAVID THIENMINTHANG 00282 PUNB0RRBMRB 1255 1255 Rejected 30/03/2023 0305476874 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 Tuiboung MN-03-009-079-079/2
(Sabual) 		2003009000NRG23290320230513937 29/03/2023 THONGZALAM 2003009WL001417 THONGZALAM 00282 PUNB0RRBMRB 1255 1255 Processed 30/03/2023 0305477435 MRS NEMNGAIH NIANG STATE BANK OF INDIA(508548)
265 Tuiboung MN-03-009-079-079/2
(Sabual) 		2003009000NRG23290320230513939 29/03/2023 THONGZALAM 2003009WL001417 THONGZALAM 00282 PUNB0RRBMRB 1255 1255 Processed 30/03/2023 0305477436 MRS NEMNGAIH NIANG STATE BANK OF INDIA(508548)
266 Tuiboung MN-03-009-079-079/22
(Sabual) 		2003009000NRG23290320230513955 29/03/2023 HAOKHOLAL 2003009WL001417 HAOKHOLAL 00282 PUNB0RRBMRB 1255 1255 Processed 30/03/2023 0305477437 LHAINEILAM INDIA POST PAYMENTS BANK LIMITED(508528)
267 Tuiboung MN-03-009-079-079/22
(Sabual) 		2003009000NRG23290320230513956 29/03/2023 HAOKHOLAL 2003009WL001417 HAOKHOLAL 00282 PUNB0RRBMRB 1255 1255 Processed 30/03/2023 0305477438 LHAINEILAM INDIA POST PAYMENTS BANK LIMITED(508528)
268 Tuiboung MN-03-009-079-079/6
(Sabual) 		2003009000NRG23290320230514245 29/03/2023 CHINZAMANG 2003009WL001417 CHINZAMANG 00282 PUNB0RRBMRB 1255 1255 Processed 30/03/2023 0305477400 Niangngailun AIRTEL PAYMENTS BANK LIMITED(990288)
269 Tuiboung MN-03-009-079-079/6
(Sabual) 		2003009000NRG23290320230514247 29/03/2023 CHINZAMANG 2003009WL001417 CHINZAMANG 00282 PUNB0RRBMRB 1255 1255 Processed 30/03/2023 0305477401 Niangngailun AIRTEL PAYMENTS BANK LIMITED(990288)
270 Tuiboung MN-03-009-082-082/58
(Sielmat) 		2003009000NRG23280320230502048 29/03/2023 JOHN RALDOLIEN 2003009WL001380 JOHN RALDOLIEN 00282 PUNB0RRBMRB 1255 1255 Processed 30/03/2023 0305477278 Mr. JOHN RALDOLIANA . MIZORAM RURAL BANK(607230)
SubTotal 10040 10040
271 Tuiboung MN-03-009-024-024/5
(Hopeland) 		2003009000NRG23280320230496418 29/03/2023 LETKHOMANG 2003009WL001366 LETKHOMANG 00282 UTBI0RRBMRB 1004 1004 Processed 30/03/2023 0305477277 LETKHOMANG MANIPUR RURAL BANK(607062)
272 Tuiboung MN-03-009-024-024/6
(Hopeland) 		2003009000NRG23280320230496423 29/03/2023 MONGNEI 2003009WL001366 MONGNEI 00282 UTBI0RRBMRB 1004 1004 Processed 30/03/2023 0305477276 MONGNEI MANIPUR RURAL BANK(607062)
273 Tuiboung MN-03-009-078-078/110
(S.Kanaan veng) 		2003009000NRG23280320230498736 29/03/2023 PH TINJANENG MATE 2003009WL001377 PH TINJANENG MATE 00282 UTBI0RRBMRB 1255 1255 Processed 30/03/2023 0305476870 PH TINJANENG MATE BANK OF BARODA(606985)
274 Tuiboung MN-03-009-078-078/111
(S.Kanaan veng) 		2003009000NRG23280320230498743 29/03/2023 NEMNEICHONG 2003009WL001377 NEMNEICHONG 00282 UTBI0RRBMRB 1255 1255 Processed 30/03/2023 0305476875 NEMNEICHONG PUNJAB NATIONAL BANK(508568)
275 Tuiboung MN-03-009-078-078/119
(S.Kanaan veng) 		2003009000NRG23280320230498782 29/03/2023 LAMNEI 2003009WL001377 LAMNEI 00282 UTBI0RRBMRB 1255 1255 Processed 30/03/2023 0305476871 LAM NEI BANK OF BARODA(606985)
276 Tuiboung MN-03-009-078-078/12
(S.Kanaan veng) 		2003009000NRG23280320230498783 29/03/2023 NOHMINLAL HAOKIP 2003009WL001377 NOHMINLAL HAOKIP 00282 UTBI0RRBMRB 1255 1255 Processed 30/03/2023 0305476867 NOHMINLAL HAOKIP BANK OF BARODA(606985)
277 Tuiboung MN-03-009-078-078/125
(S.Kanaan veng) 		2003009000NRG23280320230498825 29/03/2023 CHONGHOITHEMKIMNEI KUKI 2003009WL001377 CHONGHOITHEMKIMNEI KUKI 00282 UTBI0RRBMRB 1255 1255 Processed 30/03/2023 0305477272 MR THANGKHOLET STATE BANK OF INDIA(508548)
278 Tuiboung MN-03-009-078-078/19
(S.Kanaan veng) 		2003009000NRG23280320230499136 29/03/2023 PAOKHAI KIPGEN 2003009WL001377 PAOKHAI KIPGEN 00282 UTBI0RRBMRB 1255 1255 Processed 30/03/2023 0305476869 MR PAOKHAI KIPGEN STATE BANK OF INDIA(508548)
279 Tuiboung MN-03-009-078-078/19
(S.Kanaan veng) 		2003009000NRG23280320230499135 29/03/2023 PAOKHAI KIPGEN 2003009WL001377 PAOKHAI KIPGEN 00282 UTBI0RRBMRB 1255 1255 Processed 30/03/2023 0305476868 MR PAOKHAI KIPGEN STATE BANK OF INDIA(508548)
280 Tuiboung MN-03-009-078-078/36
(S.Kanaan veng) 		2003009000NRG23280320230499245 29/03/2023 THONGMANG MATE 2003009WL001377 THONGMANG MATE 00282 UTBI0RRBMRB 1255 1255 Processed 30/03/2023 0305476873 THONGMANG MATE BANK OF BARODA(606985)
281 Tuiboung MN-03-009-078-078/36
(S.Kanaan veng) 		2003009000NRG23280320230499244 29/03/2023 THONGMANG MATE 2003009WL001377 THONGMANG MATE 00282 UTBI0RRBMRB 1255 1255 Processed 30/03/2023 0305476872 THONGMANG MATE BANK OF BARODA(606985)
282 Tuiboung MN-03-009-078-078/39
(S.Kanaan veng) 		2003009000NRG23280320230499268 29/03/2023 THEMDIM 2003009WL001377 THEMDIM 00282 UTBI0RRBMRB 1004 1004 Processed 30/03/2023 0305477275 THEMDIM PUNJAB NATIONAL BANK(508568)
283 Tuiboung MN-03-009-078-078/39
(S.Kanaan veng) 		2003009000NRG23280320230499267 29/03/2023 THEMDIM 2003009WL001377 THEMDIM 00282 UTBI0RRBMRB 1255 1255 Processed 30/03/2023 0305477274 THEMDIM PUNJAB NATIONAL BANK(508568)
284 Tuiboung MN-03-009-078-078/41
(S.Kanaan veng) 		2003009000NRG23280320230499287 29/03/2023 KHUPGOULEN HAOKIP 2003009WL001377 KHUPGOULEN HAOKIP 00282 UTBI0RRBMRB 1255 1255 Rejected 30/03/2023 0305476824 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 Tuiboung MN-03-009-078-078/41
(S.Kanaan veng) 		2003009000NRG23280320230499286 29/03/2023 KHUPGOULEN HAOKIP 2003009WL001377 KHUPGOULEN HAOKIP 00282 UTBI0RRBMRB 1004 1004 Rejected 30/03/2023 0305476823 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 Tuiboung MN-03-009-078-078/45
(S.Kanaan veng) 		2003009000NRG23280320230499313 29/03/2023 VUNGNGAIHKIM 2003009WL001377 VUNGNGAIHKIM 00282 UTBI0RRBMRB 1255 1255 Processed 30/03/2023 0305477245 VUNGNEU VAIPHEI INDIA POST PAYMENTS BANK LIMITED(508528)
287 Tuiboung MN-03-009-078-078/45
(S.Kanaan veng) 		2003009000NRG23280320230499312 29/03/2023 VUNGNGAIHKIM 2003009WL001377 VUNGNGAIHKIM 00282 UTBI0RRBMRB 1004 1004 Processed 30/03/2023 0305477244 VUNGNEU VAIPHEI INDIA POST PAYMENTS BANK LIMITED(508528)
288 Tuiboung MN-03-009-078-078/51
(S.Kanaan veng) 		2003009000NRG23280320230499354 29/03/2023 VAHNEILHING 2003009WL001377 VAHNEILHING 00282 UTBI0RRBMRB 1255 1255 Processed 30/03/2023 0305477243 VAAHNEILHING MANIPUR RURAL BANK(607062)
289 Tuiboung MN-03-009-078-078/52
(S.Kanaan veng) 		2003009000NRG23280320230499364 29/03/2023 HOINEIKIM MATE 2003009WL001377 HOINEIKIM MATE 00282 UTBI0RRBMRB 1255 1255 Processed 30/03/2023 0305477273 HOINEIKIM MATE CANARA BANK(508532)
290 Tuiboung MN-03-009-078-078/55
(S.Kanaan veng) 		2003009000NRG23280320230499382 29/03/2023 LAMNEILHING 2003009WL001377 LAMNEILHING 00282 UTBI0RRBMRB 1255 1255 Processed 30/03/2023 0305476826 LAMNEI LHING BANK OF BARODA(606985)
291 Tuiboung MN-03-009-078-078/65
(S.Kanaan veng) 		2003009000NRG23280320230499447 29/03/2023 SISIEM GANGTE 2003009WL001377 SISIEM GANGTE 00282 UTBI0RRBMRB 1255 1255 Processed 30/03/2023 0305477242 SESIEM GANGTE INDIA POST PAYMENTS BANK LIMITED(508528)
292 Tuiboung MN-03-009-078-078/82
(S.Kanaan veng) 		2003009000NRG23280320230499575 29/03/2023 NEMNEILAM SIMTE 2003009WL001377 NEMNEILAM SIMTE 00282 UTBI0RRBMRB 1255 1255 Processed 30/03/2023 0305476827 NEMNEI LAM BANK OF BARODA(606985)
293 Tuiboung MN-03-009-078-078/83
(S.Kanaan veng) 		2003009000NRG23280320230499585 29/03/2023 THANGLAL KIPGEN 2003009WL001377 THANGLAL KIPGEN 00282 UTBI0RRBMRB 1255 1255 Processed 30/03/2023 0305476825 THANGLAL KIPGEN BANK OF BARODA(606985)
294 Tuiboung MN-03-009-078-078/95
(S.Kanaan veng) 		2003009000NRG23280320230499673 29/03/2023 NENGPI 2003009WL001377 NENGPI 00282 UTBI0RRBMRB 1004 1004 Processed 30/03/2023 0305476785 NENGPI CANARA BANK(508532)
295 Tuiboung MN-03-009-079-079/15
(Sabual) 		2003009000NRG23290320230513894 29/03/2023 TINGNEITHEM 2003009WL001417 TINGNEITHEM 00282 UTBI0RRBMRB 1255 1255 Processed 30/03/2023 0305476924 TINGNEITHEM MANIPUR RURAL BANK(607062)
296 Tuiboung MN-03-009-079-079/16
(Sabual) 		2003009000NRG23290320230513905 29/03/2023 GINKHOMANG HAOKIP 2003009WL001417 GINKHOMANG HAOKIP 00282 UTBI0RRBMRB 1255 1255 Processed 30/03/2023 0305476736 GINKHOMANG HAOKIP MANIPUR RURAL BANK(607062)
297 Tuiboung MN-03-009-079-079/16
(Sabual) 		2003009000NRG23290320230513907 29/03/2023 GINKHOMANG HAOKIP 2003009WL001417 GINKHOMANG HAOKIP 00282 UTBI0RRBMRB 1255 1255 Processed 30/03/2023 0305476737 GINKHOMANG HAOKIP MANIPUR RURAL BANK(607062)
298 Tuiboung MN-03-009-079-079/17
(Sabual) 		2003009000NRG23290320230513908 29/03/2023 ONKHOLAL HAOKIP 2003009WL001417 ONKHOLAL HAOKIP 00282 UTBI0RRBMRB 1255 1255 Processed 30/03/2023 0305477505 ONKHOLAL HAOKIP MANIPUR RURAL BANK(607062)
299 Tuiboung MN-03-009-079-079/17
(Sabual) 		2003009000NRG23290320230513910 29/03/2023 ONKHOLAL HAOKIP 2003009WL001417 ONKHOLAL HAOKIP 00282 UTBI0RRBMRB 1255 1255 Processed 30/03/2023 0305477506 ONKHOLAL HAOKIP MANIPUR RURAL BANK(607062)
300 Tuiboung MN-03-009-079-079/18
(Sabual) 		2003009000NRG23290320230513921 29/03/2023 PAONEIKHAI 2003009WL001417 PAONEIKHAI 00282 UTBI0RRBMRB 1255 1255 Processed 30/03/2023 0305477451 PAONEIKHAI MANIPUR RURAL BANK(607062)
301 Tuiboung MN-03-009-079-079/18
(Sabual) 		2003009000NRG23290320230513923 29/03/2023 PAONEIKHAI 2003009WL001417 PAONEIKHAI 00282 UTBI0RRBMRB 1255 1255 Processed 30/03/2023 0305477452 PAONEIKHAI MANIPUR RURAL BANK(607062)
302 Tuiboung MN-03-009-079-079/19
(Sabual) 		2003009000NRG23290320230513924 29/03/2023 DONGKHOLIAN 2003009WL001417 DONGKHOLIAN 00282 UTBI0RRBMRB 1255 1255 Processed 30/03/2023 0305477432 DONGKHOLIAN MANIPUR RURAL BANK(607062)
303 Tuiboung MN-03-009-079-079/19
(Sabual) 		2003009000NRG23290320230513926 29/03/2023 DONGKHOLIAN 2003009WL001417 DONGKHOLIAN 00282 UTBI0RRBMRB 1255 1255 Processed 30/03/2023 0305477433 DONGKHOLIAN MANIPUR RURAL BANK(607062)
304 Tuiboung MN-03-009-079-079/20
(Sabual) 		2003009000NRG23290320230513940 29/03/2023 H KHAMGOULIAN 2003009WL001417 H KHAMGOULIAN 00282 UTBI0RRBMRB 1255 1255 Processed 30/03/2023 0305477503 H KHAMGOULIAN MANIPUR RURAL BANK(607062)
305 Tuiboung MN-03-009-079-079/20
(Sabual) 		2003009000NRG23290320230513942 29/03/2023 H KHAMGOULIAN 2003009WL001417 H KHAMGOULIAN 00282 UTBI0RRBMRB 1255 1255 Processed 30/03/2023 0305477504 H KHAMGOULIAN MANIPUR RURAL BANK(607062)
306 Tuiboung MN-03-009-079-079/21
(Sabual) 		2003009000NRG23290320230513951 29/03/2023 CHINJAHAU 2003009WL001417 CHINJAHAU 00282 UTBI0RRBMRB 753 753 Processed 30/03/2023 0305477434 Khollhing AIRTEL PAYMENTS BANK LIMITED(990288)
307 Tuiboung MN-03-009-079-079/23
(Sabual) 		2003009000NRG23290320230513967 29/03/2023 H. RAMCHUOILO 2003009WL001417 H. RAMCHUOILO 00282 UTBI0RRBMRB 1255 1255 Processed 30/03/2023 0305477495 H RAMCHUOILOU MANIPUR RURAL BANK(607062)
308 Tuiboung MN-03-009-079-079/23
(Sabual) 		2003009000NRG23290320230513968 29/03/2023 H. RAMCHUOILO 2003009WL001417 H. RAMCHUOILO 00282 UTBI0RRBMRB 1255 1255 Processed 30/03/2023 0305477496 H RAMCHUOILOU MANIPUR RURAL BANK(607062)
309 Tuiboung MN-03-009-079-079/24
(Sabual) 		2003009000NRG23290320230513971 29/03/2023 THANGSUANPAO 2003009WL001417 THANGSUANPAO 00282 UTBI0RRBMRB 1255 1255 Processed 30/03/2023 0305477439 THANGSUANPAO MANIPUR RURAL BANK(607062)
310 Tuiboung MN-03-009-079-079/24
(Sabual) 		2003009000NRG23290320230513972 29/03/2023 THANGSUANPAO 2003009WL001417 THANGSUANPAO 00282 UTBI0RRBMRB 1255 1255 Processed 30/03/2023 0305477440 THANGSUANPAO MANIPUR RURAL BANK(607062)
311 Tuiboung MN-03-009-079-079/25
(Sabual) 		2003009000NRG23290320230513985 29/03/2023 T MALSAWM 2003009WL001417 T MALSAWM 00282 UTBI0RRBMRB 1255 1255 Processed 30/03/2023 0305477447 T.Malsawm AIRTEL PAYMENTS BANK LIMITED(990288)
312 Tuiboung MN-03-009-079-079/25
(Sabual) 		2003009000NRG23290320230513987 29/03/2023 T MALSAWM 2003009WL001417 T MALSAWM 00282 UTBI0RRBMRB 1255 1255 Processed 30/03/2023 0305477448 T.Malsawm AIRTEL PAYMENTS BANK LIMITED(990288)
313 Tuiboung MN-03-009-079-079/26
(Sabual) 		2003009000NRG23290320230513992 29/03/2023 JONATHAN LIANSIANLAL 2003009WL001417 JONATHAN LIANSIANLAL 00282 UTBI0RRBMRB 1255 1255 Processed 30/03/2023 0305477488 JONATHAN LIANSIANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
314 Tuiboung MN-03-009-079-079/26
(Sabual) 		2003009000NRG23290320230513990 29/03/2023 JONATHAN LIANSIANLAL 2003009WL001417 JONATHAN LIANSIANLAL 00282 UTBI0RRBMRB 1255 1255 Processed 30/03/2023 0305477487 JONATHAN LIANSIANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
315 Tuiboung MN-03-009-079-079/27
(Sabual) 		2003009000NRG23290320230514005 29/03/2023 HEMKHOTHANG 2003009WL001417 HEMKHOTHANG 00282 UTBI0RRBMRB 1255 1255 Processed 30/03/2023 0305477430 HEMKHOTHANG MANIPUR RURAL BANK(607062)
316 Tuiboung MN-03-009-079-079/27
(Sabual) 		2003009000NRG23290320230514007 29/03/2023 HEMKHOTHANG 2003009WL001417 HEMKHOTHANG 00282 UTBI0RRBMRB 1255 1255 Processed 30/03/2023 0305477431 HEMKHOTHANG MANIPUR RURAL BANK(607062)
317 Tuiboung MN-03-009-079-079/29
(Sabual) 		2003009000NRG23290320230514025 29/03/2023 SEILET 2003009WL001417 SEILET 00282 UTBI0RRBMRB 1255 1255 Processed 30/03/2023 0305477449 SEILET MANIPUR RURAL BANK(607062)
318 Tuiboung MN-03-009-079-079/29
(Sabual) 		2003009000NRG23290320230514027 29/03/2023 SEILET 2003009WL001417 SEILET 00282 UTBI0RRBMRB 1255 1255 Processed 30/03/2023 0305477450 SEILET MANIPUR RURAL BANK(607062)
319 Tuiboung MN-03-009-079-079/3
(Sabual) 		2003009000NRG23290320230514030 29/03/2023 NIANGLAM 2003009WL001417 NIANGLAM 00282 UTBI0RRBMRB 1255 1255 Processed 30/03/2023 0305477445 NIANGLAM MANIPUR RURAL BANK(607062)
320 Tuiboung MN-03-009-079-079/3
(Sabual) 		2003009000NRG23290320230514032 29/03/2023 NIANGLAM 2003009WL001417 NIANGLAM 00282 UTBI0RRBMRB 1255 1255 Processed 30/03/2023 0305477446 NIANGLAM MANIPUR RURAL BANK(607062)
321 Tuiboung MN-03-009-079-079/30
(Sabual) 		2003009000NRG23290320230514045 29/03/2023 PAOTINTHANG 2003009WL001417 PAOTINTHANG 00282 UTBI0RRBMRB 1255 1255 Processed 30/03/2023 0305477441 THIAMNEICHONG RAKHEL HANGSING UCO BANK(607066)
322 Tuiboung MN-03-009-079-079/30
(Sabual) 		2003009000NRG23290320230514047 29/03/2023 PAOTINTHANG 2003009WL001417 PAOTINTHANG 00282 UTBI0RRBMRB 1255 1255 Processed 30/03/2023 0305477442 THIAMNEICHONG RAKHEL HANGSING UCO BANK(607066)
323 Tuiboung MN-03-009-079-079/32
(Sabual) 		2003009000NRG23290320230514050 29/03/2023 MANMUANCHING 2003009WL001417 MANMUANCHING 00282 UTBI0RRBMRB 1255 1255 Processed 30/03/2023 0305477481 MANMUONCHING BANK OF BARODA(606985)
324 Tuiboung MN-03-009-079-079/32
(Sabual) 		2003009000NRG23290320230514052 29/03/2023 MANMUANCHING 2003009WL001417 MANMUANCHING 00282 UTBI0RRBMRB 1255 1255 Processed 30/03/2023 0305477482 MANMUONCHING BANK OF BARODA(606985)
325 Tuiboung MN-03-009-079-079/33
(Sabual) 		2003009000NRG23290320230514065 29/03/2023 KHUPTHANG 2003009WL001417 KHUPTHANG 00282 UTBI0RRBMRB 1255 1255 Processed 30/03/2023 0305476734 KHUPTHANG ZOU MANIPUR RURAL BANK(607062)
326 Tuiboung MN-03-009-079-079/33
(Sabual) 		2003009000NRG23290320230514067 29/03/2023 KHUPTHANG 2003009WL001417 KHUPTHANG 00282 UTBI0RRBMRB 1255 1255 Processed 30/03/2023 0305476735 KHUPTHANG ZOU MANIPUR RURAL BANK(607062)
327 Tuiboung MN-03-009-079-079/35
(Sabual) 		2003009000NRG23290320230514085 29/03/2023 PAOKHONGAM 2003009WL001417 PAOKHONGAM 00282 UTBI0RRBMRB 1255 1255 Processed 30/03/2023 0305476740 PAOKHONGAM MANIPUR RURAL BANK(607062)
328 Tuiboung MN-03-009-079-079/35
(Sabual) 		2003009000NRG23290320230514087 29/03/2023 PAOKHONGAM 2003009WL001417 PAOKHONGAM 00282 UTBI0RRBMRB 1255 1255 Processed 30/03/2023 0305476741 PAOKHONGAM MANIPUR RURAL BANK(607062)
329 Tuiboung MN-03-009-079-079/38
(Sabual) 		2003009000NRG23290320230514105 29/03/2023 THANGCHINJAM 2003009WL001417 THANGCHINJAM 00282 UTBI0RRBMRB 1255 1255 Processed 30/03/2023 0305477428 THANGCHINJAM MANIPUR RURAL BANK(607062)
330 Tuiboung MN-03-009-079-079/38
(Sabual) 		2003009000NRG23290320230514107 29/03/2023 THANGCHINJAM 2003009WL001417 THANGCHINJAM 00282 UTBI0RRBMRB 1255 1255 Processed 30/03/2023 0305477429 THANGCHINJAM MANIPUR RURAL BANK(607062)
331 Tuiboung MN-03-009-079-079/39
(Sabual) 		2003009000NRG23290320230514110 29/03/2023 KIMY HAOKIP 2003009WL001417 KIMY HAOKIP 00282 UTBI0RRBMRB 1255 1255 Processed 30/03/2023 0305477483 MRS KIM Y STATE BANK OF INDIA(508548)
332 Tuiboung MN-03-009-079-079/39
(Sabual) 		2003009000NRG23290320230514112 29/03/2023 KIMY HAOKIP 2003009WL001417 KIMY HAOKIP 00282 UTBI0RRBMRB 1255 1255 Processed 30/03/2023 0305477484 MRS KIM Y STATE BANK OF INDIA(508548)
333 Tuiboung MN-03-009-079-079/4
(Sabual) 		2003009000NRG23290320230514125 29/03/2023 H CHINJAPAU 2003009WL001417 H CHINJAPAU 00282 UTBI0RRBMRB 1255 1255 Processed 30/03/2023 0305476748 LUANNEIKIM UCO BANK(607066)
334 Tuiboung MN-03-009-079-079/4
(Sabual) 		2003009000NRG23290320230514127 29/03/2023 H CHINJAPAU 2003009WL001417 H CHINJAPAU 00282 UTBI0RRBMRB 1255 1255 Processed 30/03/2023 0305476749 LUANNEIKIM UCO BANK(607066)
335 Tuiboung MN-03-009-079-079/40
(Sabual) 		2003009000NRG23290320230514130 29/03/2023 THANGMINLUN HANGSHING 2003009WL001417 THANGMINLUN HANGSHING 00282 UTBI0RRBMRB 1255 1255 Processed 30/03/2023 0305477501 THANGMINLUN HANGSHING MANIPUR RURAL BANK(607062)
336 Tuiboung MN-03-009-079-079/40
(Sabual) 		2003009000NRG23290320230514132 29/03/2023 THANGMINLUN HANGSHING 2003009WL001417 THANGMINLUN HANGSHING 00282 UTBI0RRBMRB 1255 1255 Processed 30/03/2023 0305477502 THANGMINLUN HANGSHING MANIPUR RURAL BANK(607062)
337 Tuiboung MN-03-009-079-079/41
(Sabual) 		2003009000NRG23290320230514145 29/03/2023 ONNIANG 2003009WL001417 ONNIANG 00282 UTBI0RRBMRB 1255 1255 Processed 30/03/2023 0305477499 ON NIENG MANIPUR RURAL BANK(607062)
338 Tuiboung MN-03-009-079-079/41
(Sabual) 		2003009000NRG23290320230514147 29/03/2023 ONNIANG 2003009WL001417 ONNIANG 00282 UTBI0RRBMRB 1255 1255 Processed 30/03/2023 0305477500 ON NIENG MANIPUR RURAL BANK(607062)
339 Tuiboung MN-03-009-079-079/42
(Sabual) 		2003009000NRG23290320230514150 29/03/2023 KAPMINLIAN 2003009WL001417 KAPMINLIAN 00282 UTBI0RRBMRB 1255 1255 Processed 30/03/2023 0305477493 KAPMINLIAN MANIPUR RURAL BANK(607062)
340 Tuiboung MN-03-009-079-079/42
(Sabual) 		2003009000NRG23290320230514152 29/03/2023 KAPMINLIAN 2003009WL001417 KAPMINLIAN 00282 UTBI0RRBMRB 1255 1255 Processed 30/03/2023 0305477494 KAPMINLIAN MANIPUR RURAL BANK(607062)
341 Tuiboung MN-03-009-079-079/43
(Sabual) 		2003009000NRG23290320230514165 29/03/2023 T. PAOPI 2003009WL001417 T. PAOPI 00282 UTBI0RRBMRB 1004 1004 Processed 30/03/2023 0305477491 T PAOPI MANIPUR RURAL BANK(607062)
342 Tuiboung MN-03-009-079-079/43
(Sabual) 		2003009000NRG23290320230514167 29/03/2023 T. PAOPI 2003009WL001417 T. PAOPI 00282 UTBI0RRBMRB 1255 1255 Processed 30/03/2023 0305477492 T PAOPI MANIPUR RURAL BANK(607062)
343 Tuiboung MN-03-009-079-079/44
(Sabual) 		2003009000NRG23290320230514170 29/03/2023 H NGAIHOIKIM 2003009WL001417 H NGAIHOIKIM 00282 UTBI0RRBMRB 1255 1255 Processed 30/03/2023 0305476742 MISS NGAIHOIKIM HANGSHING STATE BANK OF INDIA(508548)
344 Tuiboung MN-03-009-079-079/44
(Sabual) 		2003009000NRG23290320230514172 29/03/2023 H NGAIHOIKIM 2003009WL001417 H NGAIHOIKIM 00282 UTBI0RRBMRB 1255 1255 Processed 30/03/2023 0305476743 MISS NGAIHOIKIM HANGSHING STATE BANK OF INDIA(508548)
345 Tuiboung MN-03-009-079-079/48
(Sabual) 		2003009000NRG23290320230514190 29/03/2023 CHINDEILIAN 2003009WL001417 CHINDEILIAN 00282 UTBI0RRBMRB 1255 1255 Processed 30/03/2023 0305477453 Chiindeilian AIRTEL PAYMENTS BANK LIMITED(990288)
346 Tuiboung MN-03-009-079-079/48
(Sabual) 		2003009000NRG23290320230514192 29/03/2023 CHINDEILIAN 2003009WL001417 CHINDEILIAN 00282 UTBI0RRBMRB 1255 1255 Processed 30/03/2023 0305477454 Chiindeilian AIRTEL PAYMENTS BANK LIMITED(990288)
347 Tuiboung MN-03-009-079-079/50
(Sabual) 		2003009000NRG23290320230514210 29/03/2023 LAMZALHING 2003009WL001417 LAMZALHING 00282 UTBI0RRBMRB 1255 1255 Processed 30/03/2023 0305476738 LAMZALHING MANIPUR RURAL BANK(607062)
348 Tuiboung MN-03-009-079-079/50
(Sabual) 		2003009000NRG23290320230514212 29/03/2023 LAMZALHING 2003009WL001417 LAMZALHING 00282 UTBI0RRBMRB 1255 1255 Processed 30/03/2023 0305476739 LAMZALHING MANIPUR RURAL BANK(607062)
349 Tuiboung MN-03-009-079-079/52
(Sabual) 		2003009000NRG23290320230514225 29/03/2023 LIANMINTHANG 2003009WL001417 LIANMINTHANG 00282 UTBI0RRBMRB 1255 1255 Processed 30/03/2023 0305476744 LIANMINTHANG SAMTE MANIPUR RURAL BANK(607062)
350 Tuiboung MN-03-009-079-079/52
(Sabual) 		2003009000NRG23290320230514227 29/03/2023 LIANMINTHANG 2003009WL001417 LIANMINTHANG 00282 UTBI0RRBMRB 1255 1255 Processed 30/03/2023 0305476745 LIANMINTHANG SAMTE MANIPUR RURAL BANK(607062)
351 Tuiboung MN-03-009-079-079/53
(Sabual) 		2003009000NRG23290320230514230 29/03/2023 H HOINEIJEM 2003009WL001417 H HOINEIJEM 00282 UTBI0RRBMRB 1255 1255 Processed 30/03/2023 0305477497 H HOINEIJEM MANIPUR RURAL BANK(607062)
352 Tuiboung MN-03-009-079-079/53
(Sabual) 		2003009000NRG23290320230514232 29/03/2023 H HOINEIJEM 2003009WL001417 H HOINEIJEM 00282 UTBI0RRBMRB 1255 1255 Processed 30/03/2023 0305477498 H HOINEIJEM MANIPUR RURAL BANK(607062)
353 Tuiboung MN-03-009-079-079/61
(Sabual) 		2003009000NRG23290320230514250 29/03/2023 LAL BAHADUR 2003009WL001417 LAL BAHADUR 00282 UTBI0RRBMRB 1255 1255 Processed 30/03/2023 0305477443 Lal Bahadur AIRTEL PAYMENTS BANK LIMITED(990288)
354 Tuiboung MN-03-009-079-079/61
(Sabual) 		2003009000NRG23290320230514252 29/03/2023 LAL BAHADUR 2003009WL001417 LAL BAHADUR 00282 UTBI0RRBMRB 1255 1255 Processed 30/03/2023 0305477444 Lal Bahadur AIRTEL PAYMENTS BANK LIMITED(990288)
355 Tuiboung MN-03-009-079-079/62
(Sabual) 		2003009000NRG23290320230514265 29/03/2023 LUNKHONGAM 2003009WL001417 LUNKHONGAM 00282 UTBI0RRBMRB 1255 1255 Processed 30/03/2023 0305476746 LUNKHONGAM MANIPUR RURAL BANK(607062)
356 Tuiboung MN-03-009-079-079/62
(Sabual) 		2003009000NRG23290320230514267 29/03/2023 LUNKHONGAM 2003009WL001417 LUNKHONGAM 00282 UTBI0RRBMRB 1255 1255 Processed 30/03/2023 0305476747 LUNKHONGAM MANIPUR RURAL BANK(607062)
357 Tuiboung MN-03-009-079-079/7
(Sabual) 		2003009000NRG23290320230514270 29/03/2023 GINMINSUAN 2003009WL001417 GINMINSUAN 00282 UTBI0RRBMRB 1255 1255 Processed 30/03/2023 0305477489 Ginminsuan AIRTEL PAYMENTS BANK LIMITED(990288)
358 Tuiboung MN-03-009-079-079/7
(Sabual) 		2003009000NRG23290320230514272 29/03/2023 GINMINSUAN 2003009WL001417 GINMINSUAN 00282 UTBI0RRBMRB 1255 1255 Processed 30/03/2023 0305477490 Ginminsuan AIRTEL PAYMENTS BANK LIMITED(990288)
359 Tuiboung MN-03-009-079-079/8
(Sabual) 		2003009000NRG23290320230514285 29/03/2023 JANGMINLAL 2003009WL001417 JANGMINLAL 00282 UTBI0RRBMRB 1255 1255 Processed 30/03/2023 0305477485 JANGMINLAL INDIA POST PAYMENTS BANK LIMITED(508528)
360 Tuiboung MN-03-009-079-079/8
(Sabual) 		2003009000NRG23290320230514287 29/03/2023 JANGMINLAL 2003009WL001417 JANGMINLAL 00282 UTBI0RRBMRB 1255 1255 Processed 30/03/2023 0305477486 JANGMINLAL INDIA POST PAYMENTS BANK LIMITED(508528)
361 Tuiboung MN-03-009-112-112/185
(Zomi colony) 		2003009000NRG23290320230523255 29/03/2023 VUNGNEILAM 2003009WL001451 VUNGNEILAM 00282 UTBI0RRBMRB 1255 1255 Processed 30/03/2023 0305477387 VUNGNEILAM MANIPUR RURAL BANK(607062)
362 Tuiboung MN-03-009-112-112/213
(Zomi colony) 		2003009000NRG23290320230523513 29/03/2023 PAUNEIKIM 2003009WL001451 PAUNEIKIM 00282 UTBI0RRBMRB 1255 1255 Processed 30/03/2023 0305477386 MRS PAUNEI KIM STATE BANK OF INDIA(508548)
363 Tuiboung MN-03-009-112-112/227
(Zomi colony) 		2003009000NRG23290320230523639 29/03/2023 CHINNEICHING 2003009WL001451 CHINNEICHING 00282 UTBI0RRBMRB 1255 1255 Processed 30/03/2023 0305477385 CHINNEICHING MANIPUR RURAL BANK(607062)
SubTotal 114456 114456
364 Tuiboung MN-03-009-017-017/17
(Gangpijang) 		2003009000NRG23290320230519179 29/03/2023 LIMJADEM 2003009WL001433 LIMJADEM 00354 PUNB0025520 1255 1255 Processed 30/03/2023 0305476891 LIMJADEM HAOKIP BANK OF BARODA(606985)
365 Tuiboung MN-03-009-017-017/31
(Gangpijang) 		2003009000NRG23290320230519243 29/03/2023 T THANGKHAI HAOKIP 2003009WL001433 T THANGKHAI HAOKIP 00354 PUNB0025520 1255 1255 Processed 30/03/2023 0305476987 T THANGKHAI HAOKIP PUNJAB NATIONAL BANK(508568)
366 Tuiboung MN-03-009-078-078/116
(S.Kanaan veng) 		2003009000NRG23280320230498762 29/03/2023 KIMNEITING 2003009WL001377 KIMNEITING 00354 PUNB0025520 1255 1255 Processed 30/03/2023 0305476944 KIMNEITING PUNJAB NATIONAL BANK(508568)
367 Tuiboung MN-03-009-078-078/35
(S.Kanaan veng) 		2003009000NRG23280320230499239 29/03/2023 CHINGNGAINIANG 2003009WL001377 CHINGNGAINIANG 00354 PUNB0025520 1255 1255 Processed 30/03/2023 0305476935 MRS PHALAM HAOKIP STATE BANK OF INDIA(508548)
368 Tuiboung MN-03-009-078-078/35
(S.Kanaan veng) 		2003009000NRG23280320230499238 29/03/2023 CHINGNGAINIANG 2003009WL001377 CHINGNGAINIANG 00354 PUNB0025520 1255 1255 Processed 30/03/2023 0305476934 MRS PHALAM HAOKIP STATE BANK OF INDIA(508548)
369 Tuiboung MN-03-009-078-078/43
(S.Kanaan veng) 		2003009000NRG23280320230499301 29/03/2023 VAHCHIN 2003009WL001377 VAHCHIN 00354 PUNB0025520 1255 1255 Processed 30/03/2023 0305476904 VAHCHIN PUNJAB NATIONAL BANK(508568)
370 Tuiboung MN-03-009-078-078/43
(S.Kanaan veng) 		2003009000NRG23280320230499300 29/03/2023 VAHCHIN 2003009WL001377 VAHCHIN 00354 PUNB0025520 1004 1004 Processed 30/03/2023 0305476903 VAHCHIN PUNJAB NATIONAL BANK(508568)
371 Tuiboung MN-03-009-078-078/78
(S.Kanaan veng) 		2003009000NRG23280320230499545 29/03/2023 CHINZANENG PULAMTE 2003009WL001377 CHINZANENG PULAMTE 00354 PUNB0025520 1255 1255 Processed 30/03/2023 0305476932 CHINZANENG PUNJAB NATIONAL BANK(508568)
372 Tuiboung MN-03-009-112-112/120
(Zomi colony) 		2003009000NRG23290320230522653 29/03/2023 THONGSUANHAU 2003009WL001451 THONGSUANHAU 00354 PUNB0025520 1004 1004 Processed 30/03/2023 0305476988 THONGSUANHAU INDIA POST PAYMENTS BANK LIMITED(508528)
373 Tuiboung MN-03-009-112-112/131
(Zomi colony) 		2003009000NRG23290320230522760 29/03/2023 NIANGZAHAT 2003009WL001451 NIANGZAHAT 00354 PUNB0025520 1004 1004 Processed 30/03/2023 0305476942 MANGNEIHAT AXIS BANK(607153)
374 Tuiboung MN-03-009-112-112/134
(Zomi colony) 		2003009000NRG23290320230522790 29/03/2023 NIANGNGAICHING ZOU 2003009WL001451 NIANGNGAICHING ZOU 00354 PUNB0025520 1004 1004 Processed 30/03/2023 0305476984 LAMKHOLAL ZOU PUNJAB NATIONAL BANK(508568)
375 Tuiboung MN-03-009-112-112/135
(Zomi colony) 		2003009000NRG23290320230522797 29/03/2023 M CHINKHAM 2003009WL001451 M CHINKHAM 00354 PUNB0025520 1255 1255 Processed 30/03/2023 0305476890 CHINKHAM PUNJAB NATIONAL BANK(508568)
376 Tuiboung MN-03-009-112-112/153
(Zomi colony) 		2003009000NRG23290320230522958 29/03/2023 KAPSUANKHUP 2003009WL001451 KAPSUANKHUP 00354 PUNB0025520 1004 1004 Processed 30/03/2023 0305476902 KAPSUANKHUP PUNJAB NATIONAL BANK(508568)
377 Tuiboung MN-03-009-112-112/157
(Zomi colony) 		2003009000NRG23290320230522992 29/03/2023 T NEITING 2003009WL001451 T NEITING 00354 PUNB0025520 1255 1255 Processed 30/03/2023 0305476949 T NEITING PUNJAB NATIONAL BANK(508568)
378 Tuiboung MN-03-009-112-112/162
(Zomi colony) 		2003009000NRG23290320230523039 29/03/2023 CHINGNGAICHING 2003009WL001451 CHINGNGAICHING 00354 PUNB0025520 1255 1255 Processed 30/03/2023 0305476950 CHINGNGAIHCHIIN UCO BANK(607066)
379 Tuiboung MN-03-009-112-112/167
(Zomi colony) 		2003009000NRG23290320230523081 29/03/2023 SIANMINTHANG 2003009WL001451 SIANMINTHANG 00354 PUNB0025520 1255 1255 Processed 30/03/2023 0305476957 MR SIAN MIN THANG ZOU STATE BANK OF INDIA(508548)
380 Tuiboung MN-03-009-112-112/175
(Zomi colony) 		2003009000NRG23290320230523162 29/03/2023 LANGGINMANG 2003009WL001451 LANGGINMANG 00354 PUNB0025520 1255 1255 Processed 30/03/2023 0305476937 LANGGINMANG PUNJAB NATIONAL BANK(508568)
381 Tuiboung MN-03-009-112-112/176
(Zomi colony) 		2003009000NRG23290320230523174 29/03/2023 BIJOY 2003009WL001451 BIJOY 00354 PUNB0025520 1255 1255 Processed 30/03/2023 0305476989 BIJOY PUNJAB NATIONAL BANK(508568)
382 Tuiboung MN-03-009-112-112/182
(Zomi colony) 		2003009000NRG23290320230523237 29/03/2023 CHINMUANCHING 2003009WL001451 CHINMUANCHING 00354 PUNB0025520 1255 1255 Processed 30/03/2023 0305476933 CHINNUAMCHING PUNJAB NATIONAL BANK(508568)
383 Tuiboung MN-03-009-112-112/186
(Zomi colony) 		2003009000NRG23290320230523261 29/03/2023 T LAMMINTHANG 2003009WL001451 T LAMMINTHANG 00354 PUNB0025520 1255 1255 Processed 30/03/2023 0305476990 MRS T KHUPNIANG STATE BANK OF INDIA(508548)
384 Tuiboung MN-03-009-112-112/189
(Zomi colony) 		2003009000NRG23290320230523291 29/03/2023 NIANGNGAILUN 2003009WL001451 NIANGNGAILUN 00354 PUNB0025520 1255 1255 Processed 30/03/2023 0305476940 Mrs. NIANGNGAIHLUN . CENTRAL BANK OF INDIA(607115)
385 Tuiboung MN-03-009-112-112/194
(Zomi colony) 		2003009000NRG23290320230523327 29/03/2023 RAMTHARMAWI 2003009WL001451 RAMTHARMAWI 00354 PUNB0025520 1255 1255 Processed 30/03/2023 0305476896 MR THANGHAU KHUP STATE BANK OF INDIA(508548)
386 Tuiboung MN-03-009-112-112/200
(Zomi colony) 		2003009000NRG23290320230523390 29/03/2023 BENJAMIN MUNLUO 2003009WL001451 BENJAMIN MUNLUO 00354 PUNB0025520 1255 1255 Processed 30/03/2023 0305476941 BENJAMIN M MUNLUO PUNJAB NATIONAL BANK(508568)
387 Tuiboung MN-03-009-112-112/201
(Zomi colony) 		2003009000NRG23290320230523396 29/03/2023 CHINGNGAIKIM 2003009WL001451 CHINGNGAIKIM 00354 PUNB0025520 1255 1255 Processed 30/03/2023 0305476899 CHINGNGAIHKIM PUNJAB NATIONAL BANK(508568)
388 Tuiboung MN-03-009-112-112/21
(Zomi colony) 		2003009000NRG23290320230523478 29/03/2023 CHINGHAUNIANG 2003009WL001451 CHINGHAUNIANG 00354 PUNB0025520 1255 1255 Processed 30/03/2023 0305476894 CHINGHAUNIANG PUNJAB NATIONAL BANK(508568)
389 Tuiboung MN-03-009-112-112/214
(Zomi colony) 		2003009000NRG23290320230523525 29/03/2023 M KHAMKHOLIAN 2003009WL001451 M KHAMKHOLIAN 00354 PUNB0025520 1255 1255 Processed 30/03/2023 0305476956 M KHAMKHOLIAN PUNJAB NATIONAL BANK(508568)
390 Tuiboung MN-03-009-112-112/218
(Zomi colony) 		2003009000NRG23290320230523561 29/03/2023 MANNEICHING 2003009WL001451 MANNEICHING 00354 PUNB0025520 1255 1255 Processed 30/03/2023 0305476936 MANNEICHING PUNJAB NATIONAL BANK(508568)
391 Tuiboung MN-03-009-112-112/228
(Zomi colony) 		2003009000NRG23290320230523651 29/03/2023 NGAINEIHAT 2003009WL001451 NGAINEIHAT 00354 PUNB0025520 1255 1255 Processed 30/03/2023 0305476953 NGAINEIHAT PUNJAB NATIONAL BANK(508568)
392 Tuiboung MN-03-009-112-112/246
(Zomi colony) 		2003009000NRG23290320230523804 29/03/2023 NIANGKHOCHIN 2003009WL001451 NIANGKHOCHIN 00354 PUNB0025520 1255 1255 Processed 30/03/2023 0305476952 NIANGKHOCHIIN PUNJAB NATIONAL BANK(508568)
393 Tuiboung MN-03-009-112-112/247
(Zomi colony) 		2003009000NRG23290320230523811 29/03/2023 CHINGKHOCHIN 2003009WL001451 CHINGKHOCHIN 00354 PUNB0025520 1255 1255 Processed 30/03/2023 0305476943 CHINGKHOCHIN PUNJAB NATIONAL BANK(508568)
394 Tuiboung MN-03-009-112-112/273
(Zomi colony) 		2003009000NRG23290320230524035 29/03/2023 DIMKHANVUNG 2003009WL001451 DIMKHANVUNG 00354 PUNB0025520 1255 1255 Processed 30/03/2023 0305476895 LUANZANIANG AXIS BANK(607153)
395 Tuiboung MN-03-009-112-112/3
(Zomi colony) 		2003009000NRG23290320230524099 29/03/2023 M VUNGNGAINUAM 2003009WL001451 M VUNGNGAINUAM 00354 PUNB0025520 1255 1255 Processed 30/03/2023 0305476947 VUNGNGAINUAM PUNJAB NATIONAL BANK(508568)
396 Tuiboung MN-03-009-112-112/38
(Zomi colony) 		2003009000NRG23290320230524171 29/03/2023 TUANZAKHAI 2003009WL001451 TUANZAKHAI 00354 PUNB0025520 1255 1255 Processed 30/03/2023 0305476905 TUANJAKHAI PUNJAB NATIONAL BANK(508568)
397 Tuiboung MN-03-009-112-112/42
(Zomi colony) 		2003009000NRG23290320230524216 29/03/2023 P ZAMKHOSOI 2003009WL001451 P ZAMKHOSOI 00354 PUNB0025520 1255 1255 Processed 30/03/2023 0305476893 MR P JAMKHOSOI ZOU STATE BANK OF INDIA(508548)
398 Tuiboung MN-03-009-112-112/67
(Zomi colony) 		2003009000NRG23290320230524429 29/03/2023 NINGNO 2003009WL001451 NINGNO 00354 PUNB0025520 753 753 Processed 30/03/2023 0305476938 MRS NGAIKHAN NING STATE BANK OF INDIA(508548)
399 Tuiboung MN-03-009-112-112/7
(Zomi colony) 		2003009000NRG23290320230524454 29/03/2023 MANNEICHING 2003009WL001451 MANNEICHING 00354 PUNB0025520 251 251 Processed 30/03/2023 0305476985 MANNEICHING IDBI BANK(607095)
400 Tuiboung MN-03-009-112-112/70
(Zomi colony) 		2003009000NRG23290320230524464 29/03/2023 DOMINIC KHAMMENG MUNLUO 2003009WL001451 DOMINIC KHAMMENG MUNLUO 00354 PUNB0025520 1255 1255 Processed 30/03/2023 0305476892 DOMINIC K.MUNLUO PUNJAB NATIONAL BANK(508568)
401 Tuiboung MN-03-009-112-112/96
(Zomi colony) 		2003009000NRG23290320230524716 29/03/2023 NIANGKKHANMAN 2003009WL001451 NIANGKKHANMAN 00354 PUNB0025520 1004 1004 Processed 30/03/2023 0305476948 NIANGKHANMAN PUNJAB NATIONAL BANK(508568)
402 Tuiboung MN-03-009-117-001/11
(Manniang Kho) 		2003009000NRG23290320230525089 29/03/2023 Dimdeilam 2003009WL001454 Dimdeilam 00354 PUNB0025520 1255 1255 Processed 30/03/2023 0305476986 DONGZAPAU TAITHUL INDIA POST PAYMENTS BANK LIMITED(508528)
403 Tuiboung MN-03-009-117-001/14
(Manniang Kho) 		2003009000NRG23290320230525114 29/03/2023 Tongkhanthang 2003009WL001454 Tongkhanthang 00354 PUNB0025520 1255 1255 Processed 30/03/2023 0305476945 TONGKHANTHANG PUNJAB NATIONAL BANK(508568)
404 Tuiboung MN-03-009-117-001/21
(Manniang Kho) 		2003009000NRG23290320230525174 29/03/2023 Goukhanthang 2003009WL001454 Goukhanthang 00354 PUNB0025520 1255 1255 Processed 30/03/2023 0305476951 GOUKHANTHANG PUNJAB NATIONAL BANK(508568)
405 Tuiboung MN-03-009-117-001/26
(Manniang Kho) 		2003009000NRG23290320230525209 29/03/2023 LORENZO C SAMTE 2003009WL001454 LORENZO C SAMTE 00354 PUNB0025520 1255 1255 Processed 30/03/2023 0305476955 THANGSANGLIAN MANIPUR RURAL BANK(607062)
406 Tuiboung MN-03-009-117-001/54
(Manniang Kho) 		2003009000NRG23290320230525385 29/03/2023 Doudeiching 2003009WL001454 Doudeiching 00354 PUNB0025520 1255 1255 Processed 30/03/2023 0305476898 DONDEICHING PUNJAB NATIONAL BANK(508568)
407 Tuiboung MN-03-009-117-001/56
(Manniang Kho) 		2003009000NRG23290320230525401 29/03/2023 M. LAMSUANTHANG 2003009WL001454 M. LAMSUANTHANG 00354 PUNB0025520 1255 1255 Processed 30/03/2023 0305476946 M.LAMSUANTHANG PUNJAB NATIONAL BANK(508568)
408 Tuiboung MN-03-009-117-001/6
(Manniang Kho) 		2003009000NRG23290320230525433 29/03/2023 Chingkhohat 2003009WL001454 Chingkhohat 00354 PUNB0025520 1255 1255 Processed 30/03/2023 0305476954 CHINGKHOHAT PUNJAB NATIONAL BANK(508568)
409 Tuiboung MN-03-009-124-001/10
(Tuingamjang) 		2003009000NRG23280320230497655 29/03/2023 SEINEM 2003009WL001372 SEINEM 00354 PUNB0025520 1255 1255 Processed 30/03/2023 0305476901 SEINEM PUNJAB NATIONAL BANK(508568)
410 Tuiboung MN-03-009-124-001/14
(Tuingamjang) 		2003009000NRG23280320230497687 29/03/2023 NEMKHOCHIN 2003009WL001372 NEMKHOCHIN 00354 PUNB0025520 1255 1255 Processed 30/03/2023 0305476900 NEMKHOCHIN PUNJAB NATIONAL BANK(508568)
411 Tuiboung MN-03-009-124-001/4
(Tuingamjang) 		2003009000NRG23280320230497776 29/03/2023 NEIKHOLAM 2003009WL001372 NEIKHOLAM 00354 PUNB0025520 1255 1255 Processed 30/03/2023 0305476939 NEILAM MANIPUR RURAL BANK(607062)
412 Tuiboung MN-03-009-166-001/33
(Bethlehem) 		2003009000NRG23280320230502981 29/03/2023 THANGKHOMANG 2003009WL001385 THANGKHOMANG 00354 PUNB0025520 1255 1255 Processed 30/03/2023 0305476897 PAOKHOLUN PUNJAB NATIONAL BANK(508568)
SubTotal 58483 58483
413 Tuiboung MN-03-009-175-001/9
(S. Phaipijang) 		2003009000NRG23280320230496354 29/03/2023 LHINGBOI DOUNGEL 2003009WL001365 LHINGBOI DOUNGEL 00415 SBIN0000092 502 502 Processed 30/03/2023 0305477037 LHINGBOI DOUNGEL CANARA BANK(508532)
414 Tuiboung MN-03-009-175-001/9
(S. Phaipijang) 		2003009000NRG23280320230496353 29/03/2023 LHINGBOI DOUNGEL 2003009WL001365 LHINGBOI DOUNGEL 00415 SBIN0000092 502 502 Processed 30/03/2023 0305477010 LHINGBOI DOUNGEL CANARA BANK(508532)
SubTotal 1004 1004
415 Tuiboung MN-03-009-017-017/16
(Gangpijang) 		2003009000NRG23290320230519172 29/03/2023 DEINENG 2003009WL001433 DEINENG 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305476843 MR NGAMTHANG HAOKIP STATE BANK OF INDIA(508548)
416 Tuiboung MN-03-009-078-078/137
(S.Kanaan veng) 		2003009000NRG23280320230498922 29/03/2023 CHINKHOHOI 2003009WL001377 CHINKHOHOI 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305476828 MRS CHIN KHOHOI STATE BANK OF INDIA(508548)
417 Tuiboung MN-03-009-078-078/14
(S.Kanaan veng) 		2003009000NRG23280320230498937 29/03/2023 NENGKHOLAM DOUNGEL 2003009WL001377 NENGKHOLAM DOUNGEL 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305477154 NENGKHOLAM DOUNGEL CANARA BANK(508532)
418 Tuiboung MN-03-009-078-078/162
(S.Kanaan veng) 		2003009000NRG23280320230499034 29/03/2023 THANGMINLEN HAOKIP 2003009WL001377 THANGMINLEN HAOKIP 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305477167 MR THANGMINLEN HAOKIP STATE BANK OF INDIA(508548)
419 Tuiboung MN-03-009-078-078/163
(S.Kanaan veng) 		2003009000NRG23280320230499035 29/03/2023 Hoikhoting 2003009WL001377 Hoikhoting 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305476831 MRS HOIKHO TING STATE BANK OF INDIA(508548)
420 Tuiboung MN-03-009-078-078/165
(S.Kanaan veng) 		2003009000NRG23280320230499049 29/03/2023 THANGLIEN TOUTHANG 2003009WL001377 THANGLIEN TOUTHANG 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305477315 THANGLEN TOUTHANG PUNJAB NATIONAL BANK(508568)
421 Tuiboung MN-03-009-078-078/170
(S.Kanaan veng) 		2003009000NRG23280320230499095 29/03/2023 LHAINEICHONG 2003009WL001377 LHAINEICHONG 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305476960 MS LHAINEICHONG STATE BANK OF INDIA(508548)
422 Tuiboung MN-03-009-078-078/170
(S.Kanaan veng) 		2003009000NRG23280320230499091 29/03/2023 LHAINEICHONG 2003009WL001377 LHAINEICHONG 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305476959 MS LHAINEICHONG STATE BANK OF INDIA(508548)
423 Tuiboung MN-03-009-078-078/175
(S.Kanaan veng) 		2003009000NRG23280320230499122 29/03/2023 SEMKHOLUN HAOKIP 2003009WL001377 SEMKHOLUN HAOKIP 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305477156 MR SEMKHOLUN HAOKIP STATE BANK OF INDIA(508548)
424 Tuiboung MN-03-009-078-078/175
(S.Kanaan veng) 		2003009000NRG23280320230499119 29/03/2023 SEMKHOLUN HAOKIP 2003009WL001377 SEMKHOLUN HAOKIP 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305477155 MR SEMKHOLUN HAOKIP STATE BANK OF INDIA(508548)
425 Tuiboung MN-03-009-078-078/21
(S.Kanaan veng) 		2003009000NRG23280320230499157 29/03/2023 SEIKHOMANG 2003009WL001377 SEIKHOMANG 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305476930 MR SEIKHO MANG STATE BANK OF INDIA(508548)
426 Tuiboung MN-03-009-078-078/21
(S.Kanaan veng) 		2003009000NRG23280320230499156 29/03/2023 SEIKHOMANG 2003009WL001377 SEIKHOMANG 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305476929 MR SEIKHO MANG STATE BANK OF INDIA(508548)
427 Tuiboung MN-03-009-078-078/25
(S.Kanaan veng) 		2003009000NRG23280320230499176 29/03/2023 Hemneichong Haokip 2003009WL001377 Hemneichong Haokip 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305476864 MRS HEMNEICHONG HAOKIP STATE BANK OF INDIA(508548)
428 Tuiboung MN-03-009-078-078/25
(S.Kanaan veng) 		2003009000NRG23280320230499175 29/03/2023 Hemneichong Haokip 2003009WL001377 Hemneichong Haokip 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305476838 MRS HEMNEICHONG HAOKIP STATE BANK OF INDIA(508548)
429 Tuiboung MN-03-009-078-078/33
(S.Kanaan veng) 		2003009000NRG23280320230499225 29/03/2023 NGAILAM 2003009WL001377 NGAILAM 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305476830 MS NGAIJALAM STATE BANK OF INDIA(508548)
430 Tuiboung MN-03-009-078-078/33
(S.Kanaan veng) 		2003009000NRG23280320230499224 29/03/2023 NGAILAM 2003009WL001377 NGAILAM 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305476829 MS NGAIJALAM STATE BANK OF INDIA(508548)
431 Tuiboung MN-03-009-078-078/49
(S.Kanaan veng) 		2003009000NRG23280320230499340 29/03/2023 HENMINTHANG HAOKIP 2003009WL001377 HENMINTHANG HAOKIP 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305477270 MR HENMINTHANG HAOKIP STATE BANK OF INDIA(508548)
432 Tuiboung MN-03-009-078-078/50
(S.Kanaan veng) 		2003009000NRG23280320230499350 29/03/2023 EVAN LALCHA 2003009WL001377 EVAN LALCHA 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305476928 EVAN LALCHA CANARA BANK(508532)
433 Tuiboung MN-03-009-078-078/59
(S.Kanaan veng) 		2003009000NRG23280320230499405 29/03/2023 SEILENLAL 2003009WL001377 SEILENLAL 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305477371 MR SEILEN LAL STATE BANK OF INDIA(508548)
434 Tuiboung MN-03-009-078-078/63
(S.Kanaan veng) 		2003009000NRG23280320230499433 29/03/2023 LUNKHEL LETKHOJANG HAOKIP 2003009WL001377 LUNKHEL LETKHOJANG HAOKIP 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305477040 L.LETKHOJANG HAOKIP PUNJAB NATIONAL BANK(508568)
435 Tuiboung MN-03-009-078-078/69
(S.Kanaan veng) 		2003009000NRG23280320230499475 29/03/2023 NGAMLUN DOUNGEL 2003009WL001377 NGAMLUN DOUNGEL 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305477202 MR NGAMLUN DOUNGEL STATE BANK OF INDIA(508548)
436 Tuiboung MN-03-009-078-078/7
(S.Kanaan veng) 		2003009000NRG23280320230499479 29/03/2023 P NEMJALAM MATE 2003009WL001377 P NEMJALAM MATE 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305477310 MRS P NEMZALAM MATE STATE BANK OF INDIA(508548)
437 Tuiboung MN-03-009-078-078/70
(S.Kanaan veng) 		2003009000NRG23280320230499489 29/03/2023 NIENGVAH 2003009WL001377 NIENGVAH 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305476817 MS NIENG VAH STATE BANK OF INDIA(508548)
438 Tuiboung MN-03-009-078-078/74
(S.Kanaan veng) 		2003009000NRG23280320230499517 29/03/2023 LEMTHANG PULAMTE 2003009WL001377 LEMTHANG PULAMTE 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305476818 MR LEMTHANG PULAMTE STATE BANK OF INDIA(508548)
439 Tuiboung MN-03-009-078-078/8
(S.Kanaan veng) 		2003009000NRG23280320230499559 29/03/2023 HOLKHOMANG KUKI 2003009WL001377 HOLKHOMANG KUKI 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305477048 MR HOLKHOMANG KUKI STATE BANK OF INDIA(508548)
440 Tuiboung MN-03-009-078-078/85
(S.Kanaan veng) 		2003009000NRG23280320230499599 29/03/2023 JANGKHOGIN TOUTHANG 2003009WL001377 JANGKHOGIN TOUTHANG 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305476816 MR JANGKHOGIN TOUTHANG STATE BANK OF INDIA(508548)
441 Tuiboung MN-03-009-078-078/86
(S.Kanaan veng) 		2003009000NRG23280320230499603 29/03/2023 KIMKHONEM 2003009WL001377 KIMKHONEM 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305476815 MRS KIMKHO NEM STATE BANK OF INDIA(508548)
442 Tuiboung MN-03-009-078-078/88
(S.Kanaan veng) 		2003009000NRG23280320230499617 29/03/2023 LAMKHONEI 2003009WL001377 LAMKHONEI 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0305476963 MR LAMKHONEI STATE BANK OF INDIA(508548)
443 Tuiboung MN-03-009-078-078/90
(S.Kanaan veng) 		2003009000NRG23280320230499641 29/03/2023 NONOM HAOKIP 2003009WL001377 NONOM HAOKIP 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0305477424 MRS NONOM HAOKIP STATE BANK OF INDIA(508548)
444 Tuiboung MN-03-009-078-078/98
(S.Kanaan veng) 		2003009000NRG23280320230499687 29/03/2023 NGAHNEICHONG HAOKIP 2003009WL001377 NGAHNEICHONG HAOKIP 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305476961 NENGNEILHING HAOKIP KUKI INDIA POST PAYMENTS BANK LIMITED(508528)
445 Tuiboung MN-03-009-078-078/99
(S.Kanaan veng) 		2003009000NRG23280320230499697 29/03/2023 NGAMKHOJANG HAOKIP 2003009WL001377 NGAMKHOJANG HAOKIP 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305477425 MR NGAMKHOJANG HAOKIP STATE BANK OF INDIA(508548)
446 Tuiboung MN-03-009-082-082/222
(Sielmat) 		2003009000NRG23280320230501021 29/03/2023 JAPHET LIENHMINGTHANG 2003009WL001380 JAPHET LIENHMINGTHANG 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305476962 MR JAPHET LIENHMINGTHANG STATE BANK OF INDIA(508548)
447 Tuiboung MN-03-009-082-082/236
(Sielmat) 		2003009000NRG23280320230501135 29/03/2023 JAMES LALTHUTHLUNG 2003009WL001380 JAMES LALTHUTHLUNG 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305477019 JAMES LALTHUTHLUNG PUNJAB NATIONAL BANK(508568)
448 Tuiboung MN-03-009-082-082/284
(Sielmat) 		2003009000NRG23280320230501483 29/03/2023 BR SANGLIEN 2003009WL001380 BR SANGLIEN 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305477041 B R SANGLIEN HDFC BANK LTD(607152)
449 Tuiboung MN-03-009-112-112/101
(Zomi colony) 		2003009000NRG23290320230522502 29/03/2023 M NIANGNGAICHING 2003009WL001451 M NIANGNGAICHING 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305477352 MRS M NIANGNGAICHING STATE BANK OF INDIA(508548)
450 Tuiboung MN-03-009-112-112/104
(Zomi colony) 		2003009000NRG23290320230522510 29/03/2023 JEFF HAUCHINKHUP HANGHAL 2003009WL001451 JEFF HAUCHINKHUP HANGHAL 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305477205 MR JEFF HAUCHINKHUP HANGHAL STATE BANK OF INDIA(508548)
451 Tuiboung MN-03-009-112-112/105
(Zomi colony) 		2003009000NRG23290320230522514 29/03/2023 THANGSUANMANG SAMUEL 2003009WL001451 THANGSUANMANG SAMUEL 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305477300 THANGSUANHANG SAMUEL IDBI BANK(607095)
452 Tuiboung MN-03-009-112-112/106
(Zomi colony) 		2003009000NRG23290320230522521 29/03/2023 LAMHOIKIM 2003009WL001451 LAMHOIKIM 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305477264 MS NUAMSIANCHING STATE BANK OF INDIA(508548)
453 Tuiboung MN-03-009-112-112/108
(Zomi colony) 		2003009000NRG23290320230522538 29/03/2023 T DOUMINLIAN 2003009WL001451 T DOUMINLIAN 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305477267 MR T DOUMINLIAN STATE BANK OF INDIA(508548)
454 Tuiboung MN-03-009-112-112/12
(Zomi colony) 		2003009000NRG23290320230522645 29/03/2023 DAVID THANGLALLIAN 2003009WL001451 DAVID THANGLALLIAN 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305477363 MR DAVID THANGLALLIAN PHIEMPHU STATE BANK OF INDIA(508548)
455 Tuiboung MN-03-009-112-112/122
(Zomi colony) 		2003009000NRG23290320230522671 29/03/2023 Y TOMBI 2003009WL001451 Y TOMBI 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0305477039 MR YUMKHAIBAM TOMBI SINGH STATE BANK OF INDIA(508548)
456 Tuiboung MN-03-009-112-112/125
(Zomi colony) 		2003009000NRG23290320230522699 29/03/2023 NIANGKHANCHING 2003009WL001451 NIANGKHANCHING 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0305477406 MR M LAMCHINHAO STATE BANK OF INDIA(508548)
457 Tuiboung MN-03-009-112-112/128
(Zomi colony) 		2003009000NRG23290320230522725 29/03/2023 H TUANLIAN JOHN 2003009WL001451 H TUANLIAN JOHN 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0305477219 MR H TUANLIANJOHN STATE BANK OF INDIA(508548)
458 Tuiboung MN-03-009-112-112/13
(Zomi colony) 		2003009000NRG23290320230522744 29/03/2023 THAWNGZAHAU 2003009WL001451 THAWNGZAHAU 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305477328 MR THAWNGZA HAU STATE BANK OF INDIA(508548)
459 Tuiboung MN-03-009-112-112/136
(Zomi colony) 		2003009000NRG23290320230522807 29/03/2023 T PAUMINLAL 2003009WL001451 T PAUMINLAL 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305477246 NGAIZANEM PUNJAB NATIONAL BANK(508568)
460 Tuiboung MN-03-009-112-112/138
(Zomi colony) 		2003009000NRG23290320230522825 29/03/2023 NGAIKHANCHING 2003009WL001451 NGAIKHANCHING 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305477292 MRS NGAIKHANCHING STATE BANK OF INDIA(508548)
461 Tuiboung MN-03-009-112-112/140
(Zomi colony) 		2003009000NRG23290320230522850 29/03/2023 DEIKHONIANG 2003009WL001451 DEIKHONIANG 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305477254 MRS DEIKHONIANG STATE BANK OF INDIA(508548)
462 Tuiboung MN-03-009-112-112/141
(Zomi colony) 		2003009000NRG23290320230522861 29/03/2023 CHINLAMCHING 2003009WL001451 CHINLAMCHING 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305477253 MRS CHINLAMCHING STATE BANK OF INDIA(508548)
463 Tuiboung MN-03-009-112-112/144
(Zomi colony) 		2003009000NRG23290320230522886 29/03/2023 LHINGKHOKIM TAWTAH 2003009WL001451 LHINGKHOKIM TAWTAH 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305477090 MRS LHINGHOIKIM TAWTAH STATE BANK OF INDIA(508548)
464 Tuiboung MN-03-009-112-112/148
(Zomi colony) 		2003009000NRG23290320230522915 29/03/2023 ALBERT HENMUANLAL TAITHUL 2003009WL001451 ALBERT HENMUANLAL TAITHUL 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0305477252 MRS NIANGNUAMCHING STATE BANK OF INDIA(508548)
465 Tuiboung MN-03-009-112-112/150
(Zomi colony) 		2003009000NRG23290320230522933 29/03/2023 CHINHOINUAM 2003009WL001451 CHINHOINUAM 00415 SBIN0006182 753 753 Processed 30/03/2023 0305477294 MRS CHINHOINUAM MANLUN STATE BANK OF INDIA(508548)
466 Tuiboung MN-03-009-112-112/154
(Zomi colony) 		2003009000NRG23290320230522969 29/03/2023 NIANGNGAILUN HANGHAL 2003009WL001451 NIANGNGAILUN HANGHAL 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0305477298 MS NIANGNGAIHLUN HANGHAL STATE BANK OF INDIA(508548)
467 Tuiboung MN-03-009-112-112/155
(Zomi colony) 		2003009000NRG23290320230522975 29/03/2023 NIANGNGAICHING 2003009WL001451 NIANGNGAICHING 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0305477321 MR GIN KAP STATE BANK OF INDIA(508548)
468 Tuiboung MN-03-009-112-112/156
(Zomi colony) 		2003009000NRG23290320230522985 29/03/2023 THANG JOSHUO 2003009WL001451 THANG JOSHUO 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305477377 MR SIANMUANTHANG STATE BANK OF INDIA(508548)
469 Tuiboung MN-03-009-112-112/159
(Zomi colony) 		2003009000NRG23290320230523010 29/03/2023 T CHINGNU 2003009WL001451 T CHINGNU 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305477049 MR RAJA LENPU KUKI STATE BANK OF INDIA(508548)
470 Tuiboung MN-03-009-112-112/160
(Zomi colony) 		2003009000NRG23290320230523021 29/03/2023 NIANGDEINOU 2003009WL001451 NIANGDEINOU 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305477296 MRS NIANG DEINOU STATE BANK OF INDIA(508548)
471 Tuiboung MN-03-009-112-112/161
(Zomi colony) 		2003009000NRG23290320230523028 29/03/2023 T TUNZAPUM 2003009WL001451 T TUNZAPUM 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305477045 MR T TUNZAPUM STATE BANK OF INDIA(508548)
472 Tuiboung MN-03-009-112-112/166
(Zomi colony) 		2003009000NRG23290320230523075 29/03/2023 MANSUANNIANG 2003009WL001451 MANSUANNIANG 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305477338 MRS HAUZA VUNG STATE BANK OF INDIA(508548)
473 Tuiboung MN-03-009-112-112/168
(Zomi colony) 		2003009000NRG23290320230523093 29/03/2023 JESSICA CHINGNEILAM 2003009WL001451 JESSICA CHINGNEILAM 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305477301 MS JESSICA CHINGNEILAM STATE BANK OF INDIA(508548)
474 Tuiboung MN-03-009-112-112/169
(Zomi colony) 		2003009000NRG23290320230523099 29/03/2023 TUNGNUNG SOLOMON 2003009WL001451 TUNGNUNG SOLOMON 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305477268 Mr. TUNGNUNG SOLOMON ZOU THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
475 Tuiboung MN-03-009-112-112/170
(Zomi colony) 		2003009000NRG23290320230523120 29/03/2023 VUNGHAUCHING 2003009WL001451 VUNGHAUCHING 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305477295 MRS VUNGHAUCHING MANLUN STATE BANK OF INDIA(508548)
476 Tuiboung MN-03-009-112-112/172
(Zomi colony) 		2003009000NRG23290320230523138 29/03/2023 CHINNEIHOI 2003009WL001451 CHINNEIHOI 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305477308 MR DONALD H KAPKHANPAU STATE BANK OF INDIA(508548)
477 Tuiboung MN-03-009-112-112/173
(Zomi colony) 		2003009000NRG23290320230523144 29/03/2023 KIMNEICHIN 2003009WL001451 KIMNEICHIN 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305477211 KEVIN KAPMUANTHANG SAMTE AXIS BANK(607153)
478 Tuiboung MN-03-009-112-112/174
(Zomi colony) 		2003009000NRG23290320230523156 29/03/2023 MANNU 2003009WL001451 MANNU 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305477291 MRS MANNU STATE BANK OF INDIA(508548)
479 Tuiboung MN-03-009-112-112/177
(Zomi colony) 		2003009000NRG23290320230523180 29/03/2023 NIANGHOIKIM 2003009WL001451 NIANGHOIKIM 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305477287 MS NIANGHOIKIM STATE BANK OF INDIA(508548)
480 Tuiboung MN-03-009-112-112/178
(Zomi colony) 		2003009000NRG23290320230523192 29/03/2023 M THANGMINLIAN 2003009WL001451 M THANGMINLIAN 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305477258 MR THANGMIN LIAN STATE BANK OF INDIA(508548)
481 Tuiboung MN-03-009-112-112/180
(Zomi colony) 		2003009000NRG23290320230523219 29/03/2023 LEISHICHING RAMROR 2003009WL001451 LEISHICHING RAMROR 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305477303 MRS LEISHICHING RAMROR STATE BANK OF INDIA(508548)
482 Tuiboung MN-03-009-112-112/181
(Zomi colony) 		2003009000NRG23290320230523225 29/03/2023 NIANGHAUCHIIN 2003009WL001451 NIANGHAUCHIIN 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305477293 MS NIANGHAUCHIN STATE BANK OF INDIA(508548)
483 Tuiboung MN-03-009-112-112/183
(Zomi colony) 		2003009000NRG23290320230523243 29/03/2023 TRACY NIANGSUANNUAM 2003009WL001451 TRACY NIANGSUANNUAM 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305477157 MISS TRACY NIANGSUANNUAM STATE BANK OF INDIA(508548)
484 Tuiboung MN-03-009-112-112/192
(Zomi colony) 		2003009000NRG23290320230523309 29/03/2023 M KAMNEITHANG ZOU 2003009WL001451 M KAMNEITHANG ZOU 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305477217 MR M KAMNEITHANG ZOU STATE BANK OF INDIA(508548)
485 Tuiboung MN-03-009-112-112/195
(Zomi colony) 		2003009000NRG23290320230523333 29/03/2023 MANLAMCHING 2003009WL001451 MANLAMCHING 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305477339 MRS MANLAMCHING MANLAMCHING STATE BANK OF INDIA(508548)
486 Tuiboung MN-03-009-112-112/197
(Zomi colony) 		2003009000NRG23290320230523351 29/03/2023 S SIANMINLIAN 2003009WL001451 S SIANMINLIAN 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305477052 MR S SIANMINLIAN STATE BANK OF INDIA(508548)
487 Tuiboung MN-03-009-112-112/198
(Zomi colony) 		2003009000NRG23290320230523363 29/03/2023 JAMES SUANLUNLAL 2003009WL001451 JAMES SUANLUNLAL 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305477373 MRS THEMNU STATE BANK OF INDIA(508548)
488 Tuiboung MN-03-009-112-112/199
(Zomi colony) 		2003009000NRG23290320230523369 29/03/2023 M DINGAILUN 2003009WL001451 M DINGAILUN 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305477283 MANDEINIANG . ICICI BANK LTD(508534)
489 Tuiboung MN-03-009-112-112/202
(Zomi colony) 		2003009000NRG23290320230523408 29/03/2023 MICHAEL MANGKHANPAU 2003009WL001451 MICHAEL MANGKHANPAU 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305477281 MR MICHAEL MANGKHANPAU STATE BANK OF INDIA(508548)
490 Tuiboung MN-03-009-112-112/204
(Zomi colony) 		2003009000NRG23290320230523426 29/03/2023 T ROBERT TUANMINTHANG 2003009WL001451 T ROBERT TUANMINTHANG 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305477209 MR T PAUL MANGSUAN STATE BANK OF INDIA(508548)
491 Tuiboung MN-03-009-112-112/207
(Zomi colony) 		2003009000NRG23290320230523450 29/03/2023 Chinkhanniang 2003009WL001451 Chinkhanniang 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305477058 MRS CHINKHANNIANG STATE BANK OF INDIA(508548)
492 Tuiboung MN-03-009-112-112/208
(Zomi colony) 		2003009000NRG23290320230523462 29/03/2023 DONNGAIHMAN 2003009WL001451 DONNGAIHMAN 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305477279 MRS DONNGAIHMAN STATE BANK OF INDIA(508548)
493 Tuiboung MN-03-009-112-112/212
(Zomi colony) 		2003009000NRG23290320230523507 29/03/2023 JENCY NIANNEIJEM 2003009WL001451 JENCY NIANNEIJEM 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305477195 MRS JENCY NIANNEIJEM STATE BANK OF INDIA(508548)
494 Tuiboung MN-03-009-112-112/215
(Zomi colony) 		2003009000NRG23290320230523531 29/03/2023 LIANMINTHANG 2003009WL001451 LIANMINTHANG 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305477314 MR LIANMINTHANG MANLUN STATE BANK OF INDIA(508548)
495 Tuiboung MN-03-009-112-112/220
(Zomi colony) 		2003009000NRG23290320230523579 29/03/2023 H KHAIKHOGIN 2003009WL001451 H KHAIKHOGIN 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305477285 MR H KHAIKHOGIN STATE BANK OF INDIA(508548)
496 Tuiboung MN-03-009-112-112/224
(Zomi colony) 		2003009000NRG23290320230523615 29/03/2023 Hatneikim 2003009WL001451 Hatneikim 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305477350 HAVALDAR KAP KHAN LUN STATE BANK OF INDIA(508548)
497 Tuiboung MN-03-009-112-112/226
(Zomi colony) 		2003009000NRG23290320230523633 29/03/2023 JINIETH HATMUANCHING 2003009WL001451 JINIETH HATMUANCHING 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305477320 MS JINETH HATMUANCHING STATE BANK OF INDIA(508548)
498 Tuiboung MN-03-009-112-112/232
(Zomi colony) 		2003009000NRG23290320230523687 29/03/2023 FELIX CHINBIZO TUNGNUNG 2003009WL001451 FELIX CHINBIZO TUNGNUNG 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305477337 MR FELIX CHINBIZO TUNGNUNG STATE BANK OF INDIA(508548)
499 Tuiboung MN-03-009-112-112/236
(Zomi colony) 		2003009000NRG23290320230523712 29/03/2023 NIANGHOINUAM 2003009WL001451 NIANGHOINUAM 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305477269 NIANGHOINUAM INDIA POST PAYMENTS BANK LIMITED(508528)
500 Tuiboung MN-03-009-112-112/238
(Zomi colony) 		2003009000NRG23290320230523723 29/03/2023 Siandeiniang 2003009WL001451 Siandeiniang 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305477207 SIANDEINIANG UCO BANK(607066)
501 Tuiboung MN-03-009-112-112/239
(Zomi colony) 		2003009000NRG23290320230523730 29/03/2023 M Khamkhanhau 2003009WL001451 M Khamkhanhau 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305477354 MR M KHAM KHANHAU STATE BANK OF INDIA(508548)
502 Tuiboung MN-03-009-112-112/24
(Zomi colony) 		2003009000NRG23290320230523741 29/03/2023 THONGMANG 2003009WL001451 THONGMANG 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305477336 MR THONGMANG STATE BANK OF INDIA(508548)
503 Tuiboung MN-03-009-112-112/243
(Zomi colony) 		2003009000NRG23290320230523775 29/03/2023 THANGMINLIAN 2003009WL001451 THANGMINLIAN 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305477341 MR THANGMINLIAN THANGMINLIAN STATE BANK OF INDIA(508548)
504 Tuiboung MN-03-009-112-112/248
(Zomi colony) 		2003009000NRG23290320230523822 29/03/2023 Thangsuankham 2003009WL001451 Thangsuankham 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305477331 MR THANGSUANKHAM KHAM STATE BANK OF INDIA(508548)
505 Tuiboung MN-03-009-112-112/251
(Zomi colony) 		2003009000NRG23290320230523847 29/03/2023 Manngailian 2003009WL001451 Manngailian 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305477329 MRS MANNGAIHLIAN STATE BANK OF INDIA(508548)
506 Tuiboung MN-03-009-112-112/253
(Zomi colony) 		2003009000NRG23290320230523865 29/03/2023 LALNUOMKIM 2003009WL001451 LALNUOMKIM 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305477376 LALNUOMKIM INDIA POST PAYMENTS BANK LIMITED(508528)
507 Tuiboung MN-03-009-112-112/254
(Zomi colony) 		2003009000NRG23290320230523876 29/03/2023 KAPZALAM 2003009WL001451 KAPZALAM 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305477212 MR KAPZA LAM STATE BANK OF INDIA(508548)
508 Tuiboung MN-03-009-112-112/255
(Zomi colony) 		2003009000NRG23290320230523883 29/03/2023 M CHINSUANLAL 2003009WL001451 M CHINSUANLAL 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305477208 MR M CHINSUANLAL STATE BANK OF INDIA(508548)
509 Tuiboung MN-03-009-112-112/256
(Zomi colony) 		2003009000NRG23290320230523894 29/03/2023 HAUKHOCHING 2003009WL001451 HAUKHOCHING 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305477201 MRS HAUKHOCHING STATE BANK OF INDIA(508548)
510 Tuiboung MN-03-009-112-112/257
(Zomi colony) 		2003009000NRG23290320230523901 29/03/2023 NIANGLIANKIM 2003009WL001451 NIANGLIANKIM 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305477325 MRS NIANGLIANKIM STATE BANK OF INDIA(508548)
511 Tuiboung MN-03-009-112-112/258
(Zomi colony) 		2003009000NRG23290320230523912 29/03/2023 V CHINGTHIANVEN 2003009WL001451 V CHINGTHIANVEN 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305477362 MS V CHINGTHIANVEN STATE BANK OF INDIA(508548)
512 Tuiboung MN-03-009-112-112/263
(Zomi colony) 		2003009000NRG23290320230523957 29/03/2023 DIMNUAMCHING 2003009WL001451 DIMNUAMCHING 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305477290 MRS DIMNUAMCHING STATE BANK OF INDIA(508548)
513 Tuiboung MN-03-009-112-112/267
(Zomi colony) 		2003009000NRG23290320230523992 29/03/2023 M KHAMLUNTHANG ZOU 2003009WL001451 M KHAMLUNTHANG ZOU 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305477366 MR M KHAMLUNTHANG ZOU STATE BANK OF INDIA(508548)
514 Tuiboung MN-03-009-112-112/268
(Zomi colony) 		2003009000NRG23290320230523999 29/03/2023 GRACE LAMMANKIM 2003009WL001451 GRACE LAMMANKIM 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305477332 MS GRACE L STATE BANK OF INDIA(508548)
515 Tuiboung MN-03-009-112-112/27
(Zomi colony) 		2003009000NRG23290320230524017 29/03/2023 GINSUANKAP 2003009WL001451 GINSUANKAP 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305477158 MR T GINSUANKHUP STATE BANK OF INDIA(508548)
516 Tuiboung MN-03-009-112-112/272
(Zomi colony) 		2003009000NRG23290320230524028 29/03/2023 CHINNGAIHLIAN 2003009WL001451 CHINNGAIHLIAN 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305477197 MISS CHINNGAIHLIAN STATE BANK OF INDIA(508548)
517 Tuiboung MN-03-009-112-112/274
(Zomi colony) 		2003009000NRG23290320230524046 29/03/2023 NIANGLAMKIM 2003009WL001451 NIANGLAMKIM 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305477259 MRS NIANGLAMKIM STATE BANK OF INDIA(508548)
518 Tuiboung MN-03-009-112-112/275
(Zomi colony) 		2003009000NRG23290320230524053 29/03/2023 MUNLUO LAMMINLUN 2003009WL001451 MUNLUO LAMMINLUN 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305477333 NIANIANG PUNJAB NATIONAL BANK(508568)
519 Tuiboung MN-03-009-112-112/276
(Zomi colony) 		2003009000NRG23290320230524064 29/03/2023 NURJAHAN 2003009WL001451 NURJAHAN 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305477378 NURJAHAN PUNJAB NATIONAL BANK(508568)
520 Tuiboung MN-03-009-112-112/278
(Zomi colony) 		2003009000NRG23290320230524082 29/03/2023 Lucas Kuki 2003009WL001451 Lucas Kuki 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305477009 T.LUCAS ZOU PUNJAB NATIONAL BANK(508568)
521 Tuiboung MN-03-009-112-112/29
(Zomi colony) 		2003009000NRG23290320230524090 29/03/2023 KHAMSUANMANG 2003009WL001451 KHAMSUANMANG 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305477324 DIMKHANVUNG AXIS BANK(607153)
522 Tuiboung MN-03-009-112-112/30
(Zomi colony) 		2003009000NRG23290320230524108 29/03/2023 ELEAZER HATDEINIANG 2003009WL001451 ELEAZER HATDEINIANG 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305477379 M.THANGHAU ZOU PUNJAB NATIONAL BANK(508568)
523 Tuiboung MN-03-009-112-112/31
(Zomi colony) 		2003009000NRG23290320230524117 29/03/2023 CHINZAHAT 2003009WL001451 CHINZAHAT 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305477407 MRS CHIINZA HAT STATE BANK OF INDIA(508548)
524 Tuiboung MN-03-009-112-112/32
(Zomi colony) 		2003009000NRG23290320230524126 29/03/2023 KAIZATHANG 2003009WL001451 KAIZATHANG 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305477204 MR KAIZATHANG STATE BANK OF INDIA(508548)
525 Tuiboung MN-03-009-112-112/35
(Zomi colony) 		2003009000NRG23290320230524144 29/03/2023 ROBERT KHUPLUNMANG MANLUN 2003009WL001451 ROBERT KHUPLUNMANG MANLUN 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305477194 NGAINEIHAT PUNJAB NATIONAL BANK(508568)
526 Tuiboung MN-03-009-112-112/36
(Zomi colony) 		2003009000NRG23290320230524153 29/03/2023 T KHAIZAMANG ZOU 2003009WL001451 T KHAIZAMANG ZOU 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305477218 T KHAIZAMANG ZOU HDFC BANK LTD(607152)
527 Tuiboung MN-03-009-112-112/4
(Zomi colony) 		2003009000NRG23290320230524189 29/03/2023 THONGKHOLAM 2003009WL001451 THONGKHOLAM 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305477210 MRS KAPDEICHING STATE BANK OF INDIA(508548)
528 Tuiboung MN-03-009-112-112/40
(Zomi colony) 		2003009000NRG23290320230524198 29/03/2023 LUANJAHAT 2003009WL001451 LUANJAHAT 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305477051 MRS LUNHAT STATE BANK OF INDIA(508548)
529 Tuiboung MN-03-009-112-112/44
(Zomi colony) 		2003009000NRG23290320230524225 29/03/2023 SAMTE KAPKHANHAU ZOU 2003009WL001451 SAMTE KAPKHANHAU ZOU 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305477257 KAPKHANHAU ZOU SAMTE JT1 ICICI BANK LTD(508534)
530 Tuiboung MN-03-009-112-112/45
(Zomi colony) 		2003009000NRG23290320230524234 29/03/2023 KAIKHANDONG 2003009WL001451 KAIKHANDONG 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305477364 MR KAIKHAN DONG STATE BANK OF INDIA(508548)
531 Tuiboung MN-03-009-112-112/46
(Zomi colony) 		2003009000NRG23290320230524243 29/03/2023 GOUZADIM 2003009WL001451 GOUZADIM 00415 SBIN0006182 1255 1255 Rejected 30/03/2023 0305477421 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
532 Tuiboung MN-03-009-112-112/47
(Zomi colony) 		2003009000NRG23290320230524252 29/03/2023 CHINZAHAU 2003009WL001451 CHINZAHAU 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305477050 LUANCHING PUNJAB NATIONAL BANK(508568)
533 Tuiboung MN-03-009-112-112/48
(Zomi colony) 		2003009000NRG23290320230524261 29/03/2023 KAIKHANLAM 2003009WL001451 KAIKHANLAM 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305477297 MR KAIKHAN LAM STATE BANK OF INDIA(508548)
534 Tuiboung MN-03-009-112-112/5
(Zomi colony) 		2003009000NRG23290320230524279 29/03/2023 LHAIJAHOI 2003009WL001451 LHAIJAHOI 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305477203 MR NGULCHINKHAM STATE BANK OF INDIA(508548)
535 Tuiboung MN-03-009-112-112/50
(Zomi colony) 		2003009000NRG23290320230524288 29/03/2023 ZAMLUNTHANG 2003009WL001451 ZAMLUNTHANG 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0305477196 MR ZAMLUNTHANG STATE BANK OF INDIA(508548)
536 Tuiboung MN-03-009-112-112/52
(Zomi colony) 		2003009000NRG23290320230524306 29/03/2023 M HAUCHINPAU 2003009WL001451 M HAUCHINPAU 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0305476844 MR M HAUCHINPAU STATE BANK OF INDIA(508548)
537 Tuiboung MN-03-009-112-112/53
(Zomi colony) 		2003009000NRG23290320230524312 29/03/2023 NIANGKHANMANG 2003009WL001451 NIANGKHANMANG 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0305477161 MS NIANGKHANMANG STATE BANK OF INDIA(508548)
538 Tuiboung MN-03-009-112-112/54
(Zomi colony) 		2003009000NRG23290320230524323 29/03/2023 TUNSUANHANG 2003009WL001451 TUNSUANHANG 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0305477046 MR TUNSUANHANG STATE BANK OF INDIA(508548)
539 Tuiboung MN-03-009-112-112/56
(Zomi colony) 		2003009000NRG23290320230524329 29/03/2023 GOIZAMUONG 2003009WL001451 GOIZAMUONG 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0305477284 MRS GOI ZA MUANG STATE BANK OF INDIA(508548)
540 Tuiboung MN-03-009-112-112/58
(Zomi colony) 		2003009000NRG23290320230524347 29/03/2023 CHINGNGAICHIIN 2003009WL001451 CHINGNGAICHIIN 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0305477042 MR C T SHAJI KK STATE BANK OF INDIA(508548)
541 Tuiboung MN-03-009-112-112/62
(Zomi colony) 		2003009000NRG23290320230524383 29/03/2023 SHARON CHINGSIANNEI 2003009WL001451 SHARON CHINGSIANNEI 00415 SBIN0006182 753 753 Processed 30/03/2023 0305477327 MS SHARON CHINGSIANNEI STATE BANK OF INDIA(508548)
542 Tuiboung MN-03-009-112-112/63
(Zomi colony) 		2003009000NRG23290320230524394 29/03/2023 KAIMUANLAL 2003009WL001451 KAIMUANLAL 00415 SBIN0006182 753 753 Processed 30/03/2023 0305477054 MR KAIMUANLAL STATE BANK OF INDIA(508548)
543 Tuiboung MN-03-009-112-112/65
(Zomi colony) 		2003009000NRG23290320230524411 29/03/2023 NGAIKHANMAN 2003009WL001451 NGAIKHANMAN 00415 SBIN0006182 753 753 Processed 30/03/2023 0305477357 Mr. N MUNLUO CENTRAL BANK OF INDIA(607115)
544 Tuiboung MN-03-009-112-112/69
(Zomi colony) 		2003009000NRG23290320230524447 29/03/2023 CHARLES LUNGOULIAN DUHTE 2003009WL001451 CHARLES LUNGOULIAN DUHTE 00415 SBIN0006182 753 753 Processed 30/03/2023 0305477309 MR CHARLES LUNGOULIAN DUHTE STATE BANK OF INDIA(508548)
545 Tuiboung MN-03-009-112-112/73
(Zomi colony) 		2003009000NRG23290320230524489 29/03/2023 ZAMSIANMUNG 2003009WL001451 ZAMSIANMUNG 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305477206 JAMSIANMUNG INDIA POST PAYMENTS BANK LIMITED(508528)
546 Tuiboung MN-03-009-112-112/74
(Zomi colony) 		2003009000NRG23290320230524500 29/03/2023 MUNGLIANPAU 2003009WL001451 MUNGLIANPAU 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305477286 MR MUNGLIAN PAU STATE BANK OF INDIA(508548)
547 Tuiboung MN-03-009-112-112/78
(Zomi colony) 		2003009000NRG23290320230524536 29/03/2023 KAMKHOSOI 2003009WL001451 KAMKHOSOI 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305477043 KAMKHOSOI . ICICI BANK LTD(508534)
548 Tuiboung MN-03-009-112-112/79
(Zomi colony) 		2003009000NRG23290320230524543 29/03/2023 IRINE NUAMHOICHING 2003009WL001451 IRINE NUAMHOICHING 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305477251 MRS SUAN CHING STATE BANK OF INDIA(508548)
549 Tuiboung MN-03-009-112-112/81
(Zomi colony) 		2003009000NRG23290320230524572 29/03/2023 GINZACHIN 2003009WL001451 GINZACHIN 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0305477044 GINZACHIIN AXIS BANK(607153)
550 Tuiboung MN-03-009-112-112/86
(Zomi colony) 		2003009000NRG23290320230524615 29/03/2023 MANNGAICHING 2003009WL001451 MANNGAICHING 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0305477330 MANNGAIHCHING AXIS BANK(607153)
551 Tuiboung MN-03-009-112-112/88
(Zomi colony) 		2003009000NRG23290320230524633 29/03/2023 NELHOICHING 2003009WL001451 NELHOICHING 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0305477160 MRS NELHOICHING STATE BANK OF INDIA(508548)
552 Tuiboung MN-03-009-112-112/89
(Zomi colony) 		2003009000NRG23290320230524644 29/03/2023 MANGMINLUN 2003009WL001451 MANGMINLUN 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0305477061 MANGMINLUN ZOU INDIA POST PAYMENTS BANK LIMITED(508528)
553 Tuiboung MN-03-009-112-112/9
(Zomi colony) 		2003009000NRG23290320230524651 29/03/2023 NIANGKHANMANG 2003009WL001451 NIANGKHANMANG 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0305477053 MRS CHINGZA CHING STATE BANK OF INDIA(508548)
554 Tuiboung MN-03-009-112-112/97
(Zomi colony) 		2003009000NRG23290320230524723 29/03/2023 NEMNEIVUNG 2003009WL001451 NEMNEIVUNG 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0305477288 NEMNEIVUNG AXIS BANK(607153)
555 Tuiboung MN-03-009-112-112/99
(Zomi colony) 		2003009000NRG23290320230524741 29/03/2023 HIALZANIANG 2003009WL001451 HIALZANIANG 00415 SBIN0006182 753 753 Processed 30/03/2023 0305477093 MRS HIAL ZA NIENG STATE BANK OF INDIA(508548)
556 Tuiboung MN-03-009-117-001/1
(Manniang Kho) 		2003009000NRG23290320230525082 29/03/2023 Manglianthang 2003009WL001454 Manglianthang 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305477316 MANGLIANTHANG AXIS BANK(607153)
557 Tuiboung MN-03-009-117-001/12
(Manniang Kho) 		2003009000NRG23290320230525098 29/03/2023 Nengjachin 2003009WL001454 Nengjachin 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305476752 NIANKHANMAN INDIA POST PAYMENTS BANK LIMITED(508528)
558 Tuiboung MN-03-009-117-001/13
(Manniang Kho) 		2003009000NRG23290320230525101 29/03/2023 Dimhoikim 2003009WL001454 Dimhoikim 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305477047 DIMHOIKIM UCO BANK(607066)
559 Tuiboung MN-03-009-117-001/18
(Manniang Kho) 		2003009000NRG23290320230525146 29/03/2023 MANDEINUAM 2003009WL001454 MANDEINUAM 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305476847 THANGLIANMANG INDIA POST PAYMENTS BANK LIMITED(508528)
560 Tuiboung MN-03-009-117-001/27
(Manniang Kho) 		2003009000NRG23290320230525222 29/03/2023 ROSY ZAMTHIANKIM 2003009WL001454 ROSY ZAMTHIANKIM 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305476787 VUNGCHIN MANIPUR RURAL BANK(607062)
561 Tuiboung MN-03-009-117-001/28
(Manniang Kho) 		2003009000NRG23290320230525225 29/03/2023 Manneiching 2003009WL001454 Manneiching 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305477055 MR HAUKHO LAL STATE BANK OF INDIA(508548)
562 Tuiboung MN-03-009-117-001/30
(Manniang Kho) 		2003009000NRG23290320230525241 29/03/2023 Niangsuanching 2003009WL001454 Niangsuanching 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305477159 MRS NIANGSUAN CHING STATE BANK OF INDIA(508548)
563 Tuiboung MN-03-009-117-001/31
(Manniang Kho) 		2003009000NRG23290320230525254 29/03/2023 GOUJAKHAI 2003009WL001454 GOUJAKHAI 00415 SBIN0006182 1255 1255 Rejected 30/03/2023 0305476860 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
564 Tuiboung MN-03-009-117-001/38
(Manniang Kho) 		2003009000NRG23290320230525305 29/03/2023 VUNGNEICHING 2003009WL001454 VUNGNEICHING 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305476759 MRS VUNGNEICHING STATE BANK OF INDIA(508548)
565 Tuiboung MN-03-009-117-001/41
(Manniang Kho) 		2003009000NRG23290320230525334 29/03/2023 M KAPSUTLIAN 2003009WL001454 M KAPSUTLIAN 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305476753 NGAILIANHOIH IDBI BANK(607095)
566 Tuiboung MN-03-009-117-001/43
(Manniang Kho) 		2003009000NRG23290320230525337 29/03/2023 JAMKHANKHUAL 2003009WL001454 JAMKHANKHUAL 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305477266 M JAMKHANKHUAL MUNLUO INDIA POST PAYMENTS BANK LIMITED(508528)
567 Tuiboung MN-03-009-117-001/51
(Manniang Kho) 		2003009000NRG23290320230525366 29/03/2023 Dimkhanching 2003009WL001454 Dimkhanching 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305477319 MRS DIMKHANCHING ZOU STATE BANK OF INDIA(508548)
568 Tuiboung MN-03-009-117-001/55
(Manniang Kho) 		2003009000NRG23290320230525398 29/03/2023 PAUGENTUNG 2003009WL001454 PAUGENTUNG 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305477164 MR S PAU GENTUNG STATE BANK OF INDIA(508548)
569 Tuiboung MN-03-009-117-001/57
(Manniang Kho) 		2003009000NRG23290320230525414 29/03/2023 T. DONGCHINTHANG 2003009WL001454 T. DONGCHINTHANG 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305477356 DONGCHINTHANG MANIPUR RURAL BANK(607062)
570 Tuiboung MN-03-009-117-001/7
(Manniang Kho) 		2003009000NRG23290320230525449 29/03/2023 CHINTHIANKIM 2003009WL001454 CHINTHIANKIM 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305476788 MRS CHINTHIAN KIM STATE BANK OF INDIA(508548)
571 Tuiboung MN-03-009-124-001/1
(Tuingamjang) 		2003009000NRG23280320230497648 29/03/2023 Semmang 2003009WL001372 Semmang 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305477417 SEMMANG HAOKIP MANIPUR RURAL BANK(607062)
572 Tuiboung MN-03-009-124-001/11
(Tuingamjang) 		2003009000NRG23280320230497664 29/03/2023 HATLAM 2003009WL001372 HATLAM 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305477418 MRS HATLAM STATE BANK OF INDIA(508548)
573 Tuiboung MN-03-009-124-001/12
(Tuingamjang) 		2003009000NRG23280320230497671 29/03/2023 BOINENG 2003009WL001372 BOINENG 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305476881 MS BOI NENG STATE BANK OF INDIA(508548)
574 Tuiboung MN-03-009-124-001/13
(Tuingamjang) 		2003009000NRG23280320230497680 29/03/2023 LETMINLEN 2003009WL001372 LETMINLEN 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305476882 MR LET MIN LEN STATE BANK OF INDIA(508548)
575 Tuiboung MN-03-009-124-001/18
(Tuingamjang) 		2003009000NRG23280320230497717 29/03/2023 LHINGNEI 2003009WL001372 LHINGNEI 00415 SBIN0006182 251 251 Processed 30/03/2023 0305476879 MRS LHING NEI STATE BANK OF INDIA(508548)
576 Tuiboung MN-03-009-124-001/19
(Tuingamjang) 		2003009000NRG23280320230497726 29/03/2023 LAMMINLUN HAOKIP 2003009WL001372 LAMMINLUN HAOKIP 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305477014 KAMKHOHAO HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
577 Tuiboung MN-03-009-124-001/21
(Tuingamjang) 		2003009000NRG23280320230497749 29/03/2023 KAMKHOLUN HAOKIP 2003009WL001372 KAMKHOLUN HAOKIP 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305476980 MR KAMKHOLUN HAOKIP STATE BANK OF INDIA(508548)
578 Tuiboung MN-03-009-124-001/23
(Tuingamjang) 		2003009000NRG23280320230497760 29/03/2023 HOIKIM HAOKIP 2003009WL001372 HOIKIM HAOKIP 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0305476878 HOIKHOKIM MANIPUR RURAL BANK(607062)
579 Tuiboung MN-03-009-124-001/3
(Tuingamjang) 		2003009000NRG23280320230497767 29/03/2023 Nemneilam 2003009WL001372 Nemneilam 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305477416 MRS NEMNEILAM STATE BANK OF INDIA(508548)
580 Tuiboung MN-03-009-124-001/5
(Tuingamjang) 		2003009000NRG23280320230497783 29/03/2023 JANGMANG 2003009WL001372 JANGMANG 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305476880 MR JANG MANG STATE BANK OF INDIA(508548)
581 Tuiboung MN-03-009-124-001/7
(Tuingamjang) 		2003009000NRG23280320230497792 29/03/2023 HOIVAH 2003009WL001372 HOIVAH 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305477322 VAHNEILHING MANIPUR RURAL BANK(607062)
582 Tuiboung MN-03-009-150-001/21
(T. Muipha) 		2003009000NRG23290320230508485 29/03/2023 LHUNMINLEN 2003009WL001411 LHUNMINLEN 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305477262 MR LHUNMINLEN STATE BANK OF INDIA(508548)
583 Tuiboung MN-03-009-150-001/21
(T. Muipha) 		2003009000NRG23290320230508486 29/03/2023 LHUNMINLEN 2003009WL001411 LHUNMINLEN 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305477263 MR LHUNMINLEN STATE BANK OF INDIA(508548)
584 Tuiboung MN-03-009-161-001/15
(Chalbung) 		2003009000NRG23290320230519035 29/03/2023 PHALKHOKIM 2003009WL001428 PHALKHOKIM 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305476851 MRS PHALKHOKIM PHALKHOKIM STATE BANK OF INDIA(508548)
585 Tuiboung MN-03-009-161-001/19
(Chalbung) 		2003009000NRG23290320230519047 29/03/2023 ZAMKHOMANG 2003009WL001428 ZAMKHOMANG 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305477311 MR ZOMKHOMANG STATE BANK OF INDIA(508548)
586 Tuiboung MN-03-009-161-001/2
(Chalbung) 		2003009000NRG23290320230519048 29/03/2023 HOINEIKIM 2003009WL001428 HOINEIKIM 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305476853 MRS HOINEIKIM HOINEIKIM STATE BANK OF INDIA(508548)
587 Tuiboung MN-03-009-161-001/23
(Chalbung) 		2003009000NRG23290320230519060 29/03/2023 Pumgin 2003009WL001428 Pumgin 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305476812 PUMGIN IDBI BANK(607095)
588 Tuiboung MN-03-009-161-001/7
(Chalbung) 		2003009000NRG23290320230519083 29/03/2023 NIENGNEILHING 2003009WL001428 NIENGNEILHING 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305476852 MRS NIANGNEILHING STATE BANK OF INDIA(508548)
589 Tuiboung MN-03-009-161-001/8
(Chalbung) 		2003009000NRG23290320230519084 29/03/2023 HATNEIMOI 2003009WL001428 HATNEIMOI 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305476854 MRS HATNEIMOI HATNEIMOI STATE BANK OF INDIA(508548)
590 Tuiboung MN-03-009-161-001/9
(Chalbung) 		2003009000NRG23290320230519089 29/03/2023 NGAINEIKIM 2003009WL001428 NGAINEIKIM 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305476850 MRS NGAINEIKIM NGAINEIKIM STATE BANK OF INDIA(508548)
591 Tuiboung MN-03-009-166-001/21
(Bethlehem) 		2003009000NRG23280320230502916 29/03/2023 ZEN MARY 2003009WL001385 ZEN MARY 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305476857 ZEN MARY INDIA POST PAYMENTS BANK LIMITED(508528)
592 Tuiboung MN-03-009-166-001/29
(Bethlehem) 		2003009000NRG23280320230502952 29/03/2023 DAMZAGIN 2003009WL001385 DAMZAGIN 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305477199 NEMHATNIANG PUNJAB NATIONAL BANK(508568)
593 Tuiboung MN-03-009-166-001/41
(Bethlehem) 		2003009000NRG23280320230503029 29/03/2023 KHUPMINLIEN 2003009WL001385 KHUPMINLIEN 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305476789 MR KHUPMINLIEN STATE BANK OF INDIA(508548)
594 Tuiboung MN-03-009-166-001/48
(Bethlehem) 		2003009000NRG23280320230503065 29/03/2023 REBECCA NEMLUNCHING 2003009WL001385 REBECCA NEMLUNCHING 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305477422 MISS K REBECCA NEMLUNCHING STATE BANK OF INDIA(508548)
595 Tuiboung MN-03-009-166-001/50
(Bethlehem) 		2003009000NRG23280320230503084 29/03/2023 THANGGOU SINGSON 2003009WL001385 THANGGOU SINGSON 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305476845 MR THANGGOU SINGSON STATE BANK OF INDIA(508548)
596 Tuiboung MN-03-009-183-001/1
(L. Cilon) 		2003009000NRG23290320230520117 29/03/2023 Nehlhun Haokip 2003009WL001448 Nehlhun Haokip 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305477165 MR NEHLHUN HAOKIP STATE BANK OF INDIA(508548)
597 Tuiboung MN-03-009-183-001/1
(L. Cilon) 		2003009000NRG23290320230520118 29/03/2023 Nehlhun Haokip 2003009WL001448 Nehlhun Haokip 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305477166 MR NEHLHUN HAOKIP STATE BANK OF INDIA(508548)
598 Tuiboung MN-03-009-183-001/24
(L. Cilon) 		2003009000NRG23290320230520278 29/03/2023 MOMOI HAOKIP 2003009WL001448 MOMOI HAOKIP 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305477063 MRS MOMOI HAOKIP STATE BANK OF INDIA(508548)
599 Tuiboung MN-03-009-183-001/24
(L. Cilon) 		2003009000NRG23290320230520277 29/03/2023 MOMOI HAOKIP 2003009WL001448 MOMOI HAOKIP 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305477062 MRS MOMOI HAOKIP STATE BANK OF INDIA(508548)
600 Tuiboung MN-03-009-183-001/27
(L. Cilon) 		2003009000NRG23290320230520306 29/03/2023 HATNEM HAOKIP 2003009WL001448 HATNEM HAOKIP 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305476784 MRS HATNEM HAOKIP STATE BANK OF INDIA(508548)
601 Tuiboung MN-03-009-183-001/27
(L. Cilon) 		2003009000NRG23290320230520305 29/03/2023 HATNEM HAOKIP 2003009WL001448 HATNEM HAOKIP 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305476783 MRS HATNEM HAOKIP STATE BANK OF INDIA(508548)
602 Tuiboung MN-03-009-183-001/5
(L. Cilon) 		2003009000NRG23290320230520346 29/03/2023 LAMNEIMOI HAOKIP 2003009WL001448 LAMNEIMOI HAOKIP 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305476849 MRS LAMNEIMOI HAOKIP STATE BANK OF INDIA(508548)
603 Tuiboung MN-03-009-183-001/5
(L. Cilon) 		2003009000NRG23290320230520345 29/03/2023 LAMNEIMOI HAOKIP 2003009WL001448 LAMNEIMOI HAOKIP 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305476848 MRS LAMNEIMOI HAOKIP STATE BANK OF INDIA(508548)
604 Tuiboung MN-03-009-183-001/8
(L. Cilon) 		2003009000NRG23290320230520378 29/03/2023 PAONEH KHONGSAI 2003009WL001448 PAONEH KHONGSAI 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305476810 MR PAONEH KHONGSAI STATE BANK OF INDIA(508548)
605 Tuiboung MN-03-009-183-001/8
(L. Cilon) 		2003009000NRG23290320230520377 29/03/2023 PAONEH KHONGSAI 2003009WL001448 PAONEH KHONGSAI 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305476809 MR PAONEH KHONGSAI STATE BANK OF INDIA(508548)
SubTotal 230418 230418
606 Tuiboung MN-03-009-078-078/3
(S.Kanaan veng) 		2003009000NRG23280320230499197 29/03/2023 KHAILUN 2003009WL001377 KHAILUN 00415 SBIN0008739 1255 1255 Processed 30/03/2023 0305477057 MR KHAILUN HAOKIP STATE BANK OF INDIA(508548)
607 Tuiboung MN-03-009-078-078/3
(S.Kanaan veng) 		2003009000NRG23280320230499196 29/03/2023 KHAILUN 2003009WL001377 KHAILUN 00415 SBIN0008739 1255 1255 Processed 30/03/2023 0305477056 MR KHAILUN HAOKIP STATE BANK OF INDIA(508548)
SubTotal 2510 2510
608 Tuiboung MN-03-009-175-001/10
(S. Phaipijang) 		2003009000NRG23280320230496180 29/03/2023 PAONGAM HAOKIP 2003009WL001365 PAONGAM HAOKIP 00415 SBIN0009990 1004 1004 Processed 30/03/2023 0305476923 MR PAONGAM HAOKIP STATE BANK OF INDIA(508548)
609 Tuiboung MN-03-009-175-001/10
(S. Phaipijang) 		2003009000NRG23280320230496179 29/03/2023 PAONGAM HAOKIP 2003009WL001365 PAONGAM HAOKIP 00415 SBIN0009990 1004 1004 Processed 30/03/2023 0305476922 MR PAONGAM HAOKIP STATE BANK OF INDIA(508548)
SubTotal 2008 2008
610 Tuiboung MN-03-009-017-017/2
(Gangpijang) 		2003009000NRG23290320230519188 29/03/2023 JAMKHOLUN 2003009WL001433 JAMKHOLUN 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305476909 MR JAMKHOLUN STATE BANK OF INDIA(508548)
611 Tuiboung MN-03-009-017-017/23
(Gangpijang) 		2003009000NRG23290320230519204 29/03/2023 LETMINLAL HAOKIP 2003009WL001433 LETMINLAL HAOKIP 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305477351 MR LETMINLAL HAOKIP STATE BANK OF INDIA(508548)
612 Tuiboung MN-03-009-017-017/29
(Gangpijang) 		2003009000NRG23290320230519228 29/03/2023 HATKHOTIN 2003009WL001433 HATKHOTIN 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305477092 MRS HATKHO TIN STATE BANK OF INDIA(508548)
613 Tuiboung MN-03-009-017-017/34
(Gangpijang) 		2003009000NRG23290320230519252 29/03/2023 TINHOITHEM 2003009WL001433 TINHOITHEM 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305477361 TINHOITHEM CANARA BANK(508532)
614 Tuiboung MN-03-009-017-017/8
(Gangpijang) 		2003009000NRG23290320230519276 29/03/2023 KHAITHIENSEI HAOKIP 2003009WL001433 KHAITHIENSEI HAOKIP 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305476840 HOI NU BANK OF BARODA(606985)
615 Tuiboung MN-03-009-024-024/1
(Hopeland) 		2003009000NRG23280320230496357 29/03/2023 LUNKHOPAO HAOKIP 2003009WL001366 LUNKHOPAO HAOKIP 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305477059 LUNKHOPAO HAOKIP BANK OF BARODA(606985)
616 Tuiboung MN-03-009-024-024/11
(Hopeland) 		2003009000NRG23280320230496363 29/03/2023 T SEIMINLAL 2003009WL001366 T SEIMINLAL 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0305476859 Sangi Haokip BANK OF BARODA(606985)
617 Tuiboung MN-03-009-024-024/21
(Hopeland) 		2003009000NRG23280320230496394 29/03/2023 SEITHENKAP HAOKIP 2003009WL001366 SEITHENKAP HAOKIP 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305477412 MR SEITHENKAP HAOKIP STATE BANK OF INDIA(508548)
618 Tuiboung MN-03-009-024-024/23
(Hopeland) 		2003009000NRG23280320230496400 29/03/2023 LUNKHOLEN HAOKIP 2003009WL001366 LUNKHOLEN HAOKIP 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305477353 MR LUNKHOLEN HAOKIP STATE BANK OF INDIA(508548)
619 Tuiboung MN-03-009-024-024/28
(Hopeland) 		2003009000NRG23280320230496412 29/03/2023 VAHNEITHEM 2003009WL001366 VAHNEITHEM 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305477355 Vahneithem AIRTEL PAYMENTS BANK LIMITED(990288)
620 Tuiboung MN-03-009-024-024/9
(Hopeland) 		2003009000NRG23280320230496430 29/03/2023 SONGKHOHAO 2003009WL001366 SONGKHOHAO 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0305477200 SONGKHOHOU HAOKIP MANIPUR RURAL BANK(607062)
621 Tuiboung MN-03-009-078-078/112
(S.Kanaan veng) 		2003009000NRG23280320230498744 29/03/2023 MANGLIANGEN 2003009WL001377 MANGLIANGEN 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305476920 VAHJALAM CANARA BANK(508532)
622 Tuiboung MN-03-009-078-078/120
(S.Kanaan veng) 		2003009000NRG23280320230498796 29/03/2023 NGAMLUN TOUTHANG 2003009WL001377 NGAMLUN TOUTHANG 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305477372 MR NGAMLUN TOUTHANG STATE BANK OF INDIA(508548)
623 Tuiboung MN-03-009-078-078/122
(S.Kanaan veng) 		2003009000NRG23280320230498810 29/03/2023 ROSE CHINNEITHEM HAOKIP 2003009WL001377 ROSE CHINNEITHEM HAOKIP 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305477367 ROSE CHINNEITHEM HAOKIP PUNJAB NATIONAL BANK(508568)
624 Tuiboung MN-03-009-078-078/123
(S.Kanaan veng) 		2003009000NRG23280320230498811 29/03/2023 THANGZALAL 2003009WL001377 THANGZALAL 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305476983 THANGZALAL AXIS BANK(607153)
625 Tuiboung MN-03-009-078-078/124
(S.Kanaan veng) 		2003009000NRG23280320230498824 29/03/2023 KIMNEITHEM 2003009WL001377 KIMNEITHEM 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305476965 KIMNEITHEM PUNJAB NATIONAL BANK(508568)
626 Tuiboung MN-03-009-078-078/126
(S.Kanaan veng) 		2003009000NRG23280320230498838 29/03/2023 DAISY CHINDEINENG 2003009WL001377 DAISY CHINDEINENG 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305476979 MS DAISY CHINDEINENG STATE BANK OF INDIA(508548)
627 Tuiboung MN-03-009-078-078/129
(S.Kanaan veng) 		2003009000NRG23280320230498853 29/03/2023 LETMINTHANG HAOKIP 2003009WL001377 LETMINTHANG HAOKIP 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305477013 MR LETMINTHANG HAOKIP STATE BANK OF INDIA(508548)
628 Tuiboung MN-03-009-078-078/13
(S.Kanaan veng) 		2003009000NRG23280320230498866 29/03/2023 LHAIKHOCHIN HAOKIP 2003009WL001377 LHAIKHOCHIN HAOKIP 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305476832 MRS LHAIKHOCHIN HAOKIP STATE BANK OF INDIA(508548)
629 Tuiboung MN-03-009-078-078/131
(S.Kanaan veng) 		2003009000NRG23280320230498880 29/03/2023 HATJALHING HAOKIP KUKI 2003009WL001377 HATJALHING HAOKIP KUKI 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305476972 MRS HATJALHING HAOKIP STATE BANK OF INDIA(508548)
630 Tuiboung MN-03-009-078-078/133
(S.Kanaan veng) 		2003009000NRG23280320230498894 29/03/2023 Onkholal 2003009WL001377 Onkholal 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305477299 MR ONKHOLAL HAOKIP STATE BANK OF INDIA(508548)
631 Tuiboung MN-03-009-078-078/138
(S.Kanaan veng) 		2003009000NRG23280320230498923 29/03/2023 LHINGNEITING PULAMTE 2003009WL001377 LHINGNEITING PULAMTE 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305476837 MS LHINGNEITING PULAMTE STATE BANK OF INDIA(508548)
632 Tuiboung MN-03-009-078-078/155
(S.Kanaan veng) 		2003009000NRG23280320230498992 29/03/2023 ZANGNEICHING MISAO 2003009WL001377 ZANGNEICHING MISAO 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305477260 MRS ZANGNEICHING MISAO STATE BANK OF INDIA(508548)
633 Tuiboung MN-03-009-078-078/164
(S.Kanaan veng) 		2003009000NRG23280320230499048 29/03/2023 TONGMINLUN TOUTHANG 2003009WL001377 TONGMINLUN TOUTHANG 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305477271 MR TONGMINLUN TOUTHANG STATE BANK OF INDIA(508548)
634 Tuiboung MN-03-009-078-078/166
(S.Kanaan veng) 		2003009000NRG23280320230499062 29/03/2023 ROBERT THANGJAHAO TOUTHANG 2003009WL001377 ROBERT THANGJAHAO TOUTHANG 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305477247 ROBERT THANGJAHAO TOUTHANG ICICI BANK LTD(508534)
635 Tuiboung MN-03-009-078-078/17
(S.Kanaan veng) 		2003009000NRG23280320230499090 29/03/2023 Kholneikim Mate 2003009WL001377 Kholneikim Mate 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305476836 KHOLNEIKIM MATE CANARA BANK(508532)
636 Tuiboung MN-03-009-078-078/17
(S.Kanaan veng) 		2003009000NRG23280320230499086 29/03/2023 Kholneikim Mate 2003009WL001377 Kholneikim Mate 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305476835 KHOLNEIKIM MATE CANARA BANK(508532)
637 Tuiboung MN-03-009-078-078/173
(S.Kanaan veng) 		2003009000NRG23280320230499109 29/03/2023 SEIGOUSON 2003009WL001377 SEIGOUSON 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305477012 CHINKHOLHING INDIA POST PAYMENTS BANK LIMITED(508528)
638 Tuiboung MN-03-009-078-078/173
(S.Kanaan veng) 		2003009000NRG23280320230499105 29/03/2023 SEIGOUSON 2003009WL001377 SEIGOUSON 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305477011 CHINKHOLHING INDIA POST PAYMENTS BANK LIMITED(508528)
639 Tuiboung MN-03-009-078-078/24
(S.Kanaan veng) 		2003009000NRG23280320230499170 29/03/2023 SEIKHOLIEN HAOKIP 2003009WL001377 SEIKHOLIEN HAOKIP 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305476958 MR SEIKHOLEN PULAMTE STATE BANK OF INDIA(508548)
640 Tuiboung MN-03-009-078-078/24
(S.Kanaan veng) 		2003009000NRG23280320230499169 29/03/2023 SEIKHOLIEN HAOKIP 2003009WL001377 SEIKHOLIEN HAOKIP 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305476931 MR SEIKHOLEN PULAMTE STATE BANK OF INDIA(508548)
641 Tuiboung MN-03-009-078-078/27
(S.Kanaan veng) 		2003009000NRG23280320230499190 29/03/2023 JAMTHANG KHONGSAI 2003009WL001377 JAMTHANG KHONGSAI 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305477249 MR JAMTHANG KHONGSAI STATE BANK OF INDIA(508548)
642 Tuiboung MN-03-009-078-078/27
(S.Kanaan veng) 		2003009000NRG23280320230499189 29/03/2023 JAMTHANG KHONGSAI 2003009WL001377 JAMTHANG KHONGSAI 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305477248 MR JAMTHANG KHONGSAI STATE BANK OF INDIA(508548)
643 Tuiboung MN-03-009-078-078/30
(S.Kanaan veng) 		2003009000NRG23280320230499203 29/03/2023 NEIKHOCHONG 2003009WL001377 NEIKHOCHONG 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305477305 MRS NEIKHOCHONG STATE BANK OF INDIA(508548)
644 Tuiboung MN-03-009-078-078/30
(S.Kanaan veng) 		2003009000NRG23280320230499202 29/03/2023 NEIKHOCHONG 2003009WL001377 NEIKHOCHONG 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305477304 MRS NEIKHOCHONG STATE BANK OF INDIA(508548)
645 Tuiboung MN-03-009-078-078/32
(S.Kanaan veng) 		2003009000NRG23280320230499217 29/03/2023 RITA NEMTHIANKIM 2003009WL001377 RITA NEMTHIANKIM 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305476834 RITA NEMTHIEMKIM HAOKIP PUNJAB NATIONAL BANK(508568)
646 Tuiboung MN-03-009-078-078/32
(S.Kanaan veng) 		2003009000NRG23280320230499216 29/03/2023 RITA NEMTHIANKIM 2003009WL001377 RITA NEMTHIANKIM 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305476833 RITA NEMTHIEMKIM HAOKIP PUNJAB NATIONAL BANK(508568)
647 Tuiboung MN-03-009-078-078/38
(S.Kanaan veng) 		2003009000NRG23280320230499259 29/03/2023 MONGJAVEI KHONGSAI 2003009WL001377 MONGJAVEI KHONGSAI 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305476982 BOISHI KHONGSAI AXIS BANK(607153)
648 Tuiboung MN-03-009-078-078/38
(S.Kanaan veng) 		2003009000NRG23280320230499258 29/03/2023 MONGJAVEI KHONGSAI 2003009WL001377 MONGJAVEI KHONGSAI 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305476981 BOISHI KHONGSAI AXIS BANK(607153)
649 Tuiboung MN-03-009-078-078/4
(S.Kanaan veng) 		2003009000NRG23280320230499273 29/03/2023 LINGDOU SIMTE 2003009WL001377 LINGDOU SIMTE 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305477216 Mr. LINGDOU SIMTE CENTRAL BANK OF INDIA(607115)
650 Tuiboung MN-03-009-078-078/4
(S.Kanaan veng) 		2003009000NRG23280320230499272 29/03/2023 LINGDOU SIMTE 2003009WL001377 LINGDOU SIMTE 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0305477215 Mr. LINGDOU SIMTE CENTRAL BANK OF INDIA(607115)
651 Tuiboung MN-03-009-078-078/42
(S.Kanaan veng) 		2003009000NRG23280320230499296 29/03/2023 NEMJAHAT 2003009WL001377 NEMJAHAT 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0305476820 NEMJAHAT IDBI BANK(607095)
652 Tuiboung MN-03-009-078-078/42
(S.Kanaan veng) 		2003009000NRG23280320230499295 29/03/2023 NEMJAHAT 2003009WL001377 NEMJAHAT 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305476819 NEMJAHAT IDBI BANK(607095)
653 Tuiboung MN-03-009-078-078/44
(S.Kanaan veng) 		2003009000NRG23280320230499308 29/03/2023 LISHA LHUNNEILHING 2003009WL001377 LISHA LHUNNEILHING 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0305477018 MISS LISHA LHUNNEILHING STATE BANK OF INDIA(508548)
654 Tuiboung MN-03-009-078-078/44
(S.Kanaan veng) 		2003009000NRG23280320230499307 29/03/2023 LISHA LHUNNEILHING 2003009WL001377 LISHA LHUNNEILHING 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305477017 MISS LISHA LHUNNEILHING STATE BANK OF INDIA(508548)
655 Tuiboung MN-03-009-078-078/46
(S.Kanaan veng) 		2003009000NRG23280320230499322 29/03/2023 PAONGAM KIPGEN 2003009WL001377 PAONGAM KIPGEN 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0305476814 MR PAONGAM KIPGEN STATE BANK OF INDIA(508548)
656 Tuiboung MN-03-009-078-078/46
(S.Kanaan veng) 		2003009000NRG23280320230499321 29/03/2023 PAONGAM KIPGEN 2003009WL001377 PAONGAM KIPGEN 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305476813 MR PAONGAM KIPGEN STATE BANK OF INDIA(508548)
657 Tuiboung MN-03-009-078-078/47
(S.Kanaan veng) 		2003009000NRG23280320230499327 29/03/2023 SATTHANG HAOKIP 2003009WL001377 SATTHANG HAOKIP 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305476967 L SATTHANG HAOKIP PUNJAB NATIONAL BANK(508568)
658 Tuiboung MN-03-009-078-078/47
(S.Kanaan veng) 		2003009000NRG23280320230499326 29/03/2023 SATTHANG HAOKIP 2003009WL001377 SATTHANG HAOKIP 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0305476966 L SATTHANG HAOKIP PUNJAB NATIONAL BANK(508568)
659 Tuiboung MN-03-009-078-078/64
(S.Kanaan veng) 		2003009000NRG23280320230499437 29/03/2023 HATLAM 2003009WL001377 HATLAM 00415 SBIN0015027 1255 1255 Rejected 30/03/2023 0305476786 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
660 Tuiboung MN-03-009-078-078/71
(S.Kanaan veng) 		2003009000NRG23280320230499493 29/03/2023 L LAMKHOLUN HAOKIP KUKI 2003009WL001377 L LAMKHOLUN HAOKIP KUKI 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305477365 MR L LAMKHOLUN HAOKIP STATE BANK OF INDIA(508548)
661 Tuiboung MN-03-009-078-078/81
(S.Kanaan veng) 		2003009000NRG23280320230499571 29/03/2023 LUNKHOSON DOUNGEL 2003009WL001377 LUNKHOSON DOUNGEL 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305477323 Mr. LUNKHOSON DOUNGEL CENTRAL BANK OF INDIA(607115)
662 Tuiboung MN-03-009-078-078/84
(S.Kanaan veng) 		2003009000NRG23280320230499589 29/03/2023 JESSICA CHINCHULLOU 2003009WL001377 JESSICA CHINCHULLOU 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305477016 MR SEIKHOLEN STATE BANK OF INDIA(508548)
663 Tuiboung MN-03-009-078-078/91
(S.Kanaan veng) 		2003009000NRG23280320230499645 29/03/2023 HATLAM 2003009WL001377 HATLAM 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0305476964 MS HATLAM HATLAM STATE BANK OF INDIA(508548)
664 Tuiboung MN-03-009-078-078/97
(S.Kanaan veng) 		2003009000NRG23280320230499683 29/03/2023 PAOMINLEN HAOKIP 2003009WL001377 PAOMINLEN HAOKIP 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305477261 PAOMINLEN HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
665 Tuiboung MN-03-009-079-079/34
(Sabual) 		2003009000NRG23290320230514070 29/03/2023 JAMES LALRIMAWI 2003009WL001417 JAMES LALRIMAWI 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305477408 MR JAMES LALRINGMAWI STATE BANK OF INDIA(508548)
666 Tuiboung MN-03-009-079-079/34
(Sabual) 		2003009000NRG23290320230514072 29/03/2023 JAMES LALRIMAWI 2003009WL001417 JAMES LALRIMAWI 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305477409 MR JAMES LALRINGMAWI STATE BANK OF INDIA(508548)
667 Tuiboung MN-03-009-079-079/5
(Sabual) 		2003009000NRG23290320230514207 29/03/2023 MERINA NEMNEIHAT 2003009WL001417 MERINA NEMNEIHAT 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305477402 MERINA NEMNEIHAT UCO BANK(607066)
668 Tuiboung MN-03-009-079-079/5
(Sabual) 		2003009000NRG23290320230514205 29/03/2023 MERINA NEMNEIHAT 2003009WL001417 MERINA NEMNEIHAT 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305477375 MERINA NEMNEIHAT UCO BANK(607066)
669 Tuiboung MN-03-009-112-112/143
(Zomi colony) 		2003009000NRG23290320230522879 29/03/2023 CHINNEIZOU 2003009WL001451 CHINNEIZOU 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305477280 MISS MONICA CHIINNEIJOU STATE BANK OF INDIA(508548)
670 Tuiboung MN-03-009-112-112/261
(Zomi colony) 		2003009000NRG23290320230523939 29/03/2023 CHINTHIANCHING 2003009WL001451 CHINTHIANCHING 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305477326 CHINTHIANCHING INDIA POST PAYMENTS BANK LIMITED(508528)
671 Tuiboung MN-03-009-112-112/39
(Zomi colony) 		2003009000NRG23290320230524180 29/03/2023 VUNGNGAINIANG 2003009WL001451 VUNGNGAINIANG 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305477302 MR KAMCHIN MANG STATE BANK OF INDIA(508548)
672 Tuiboung MN-03-009-112-112/77
(Zomi colony) 		2003009000NRG23290320230524525 29/03/2023 HAUMUANKIM 2003009WL001451 HAUMUANKIM 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305477265 MRS NGAIZANIANG STATE BANK OF INDIA(508548)
673 Tuiboung MN-03-009-112-112/93
(Zomi colony) 		2003009000NRG23290320230524687 29/03/2023 ROSELYN NEIPINENG 2003009WL001451 ROSELYN NEIPINENG 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0305477423 ROSELYN NEIPINENG INDIA POST PAYMENTS BANK LIMITED(508528)
674 Tuiboung MN-03-009-117-001/44
(Manniang Kho) 		2003009000NRG23290320230525350 29/03/2023 CHINGDEINUAM 2003009WL001454 CHINGDEINUAM 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305476855 MISS CHINGDEINUAM STATE BANK OF INDIA(508548)
675 Tuiboung MN-03-009-117-001/5
(Manniang Kho) 		2003009000NRG23290320230525353 29/03/2023 Chinneiching 2003009WL001454 Chinneiching 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305477198 MRS CHIINNEI CHING STATE BANK OF INDIA(508548)
676 Tuiboung MN-03-009-117-001/53
(Manniang Kho) 		2003009000NRG23290320230525382 29/03/2023 KHUPLUNMANG 2003009WL001454 KHUPLUNMANG 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305476807 MRS NIANGENCHING STATE BANK OF INDIA(508548)
677 Tuiboung MN-03-009-150-001/1
(T. Muipha) 		2003009000NRG23290320230508395 29/03/2023 T JAMKHOMANG HAOKIP 2003009WL001411 T JAMKHOMANG HAOKIP 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305476757 MR T JAMKHOMANG HAOKIP STATE BANK OF INDIA(508548)
678 Tuiboung MN-03-009-150-001/1
(T. Muipha) 		2003009000NRG23290320230508396 29/03/2023 T JAMKHOMANG HAOKIP 2003009WL001411 T JAMKHOMANG HAOKIP 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305476758 MR T JAMKHOMANG HAOKIP STATE BANK OF INDIA(508548)
679 Tuiboung MN-03-009-150-001/10
(T. Muipha) 		2003009000NRG23290320230508401 29/03/2023 THANGKHOMANG HAOKIP 2003009WL001411 THANGKHOMANG HAOKIP 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305477359 MR THANGKHOMANG HAOKIP STATE BANK OF INDIA(508548)
680 Tuiboung MN-03-009-150-001/10
(T. Muipha) 		2003009000NRG23290320230508402 29/03/2023 THANGKHOMANG HAOKIP 2003009WL001411 THANGKHOMANG HAOKIP 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305477360 MR THANGKHOMANG HAOKIP STATE BANK OF INDIA(508548)
681 Tuiboung MN-03-009-150-001/12
(T. Muipha) 		2003009000NRG23290320230508415 29/03/2023 PHALAM 2003009WL001411 PHALAM 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305477306 MRS NEIKHOTIN HAOKIP STATE BANK OF INDIA(508548)
682 Tuiboung MN-03-009-150-001/12
(T. Muipha) 		2003009000NRG23290320230508416 29/03/2023 PHALAM 2003009WL001411 PHALAM 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305477307 MRS NEIKHOTIN HAOKIP STATE BANK OF INDIA(508548)
683 Tuiboung MN-03-009-150-001/13
(T. Muipha) 		2003009000NRG23290320230508423 29/03/2023 JANGTHONG HAOKIP 2003009WL001411 JANGTHONG HAOKIP 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305477419 MR JANGKHOTHONG HAOKIP STATE BANK OF INDIA(508548)
684 Tuiboung MN-03-009-150-001/13
(T. Muipha) 		2003009000NRG23290320230508424 29/03/2023 JANGTHONG HAOKIP 2003009WL001411 JANGTHONG HAOKIP 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305477420 MR JANGKHOTHONG HAOKIP STATE BANK OF INDIA(508548)
685 Tuiboung MN-03-009-150-001/14
(T. Muipha) 		2003009000NRG23290320230508429 29/03/2023 THENNEI HAOKIP 2003009WL001411 THENNEI HAOKIP 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305476792 MRS THENNEI HAOKIP STATE BANK OF INDIA(508548)
686 Tuiboung MN-03-009-150-001/14
(T. Muipha) 		2003009000NRG23290320230508430 29/03/2023 THENNEI HAOKIP 2003009WL001411 THENNEI HAOKIP 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305476793 MRS THENNEI HAOKIP STATE BANK OF INDIA(508548)
687 Tuiboung MN-03-009-150-001/15
(T. Muipha) 		2003009000NRG23290320230508437 29/03/2023 VAHKHOHOI 2003009WL001411 VAHKHOHOI 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305476796 MRS VAHKHOHOI STATE BANK OF INDIA(508548)
688 Tuiboung MN-03-009-150-001/15
(T. Muipha) 		2003009000NRG23290320230508438 29/03/2023 VAHKHOHOI 2003009WL001411 VAHKHOHOI 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305476797 MRS VAHKHOHOI STATE BANK OF INDIA(508548)
689 Tuiboung MN-03-009-150-001/18
(T. Muipha) 		2003009000NRG23290320230508457 29/03/2023 REBECCA NENGNGAIKIM 2003009WL001411 REBECCA NENGNGAIKIM 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305477317 REBECCA NENGNGAIKIM PUNJAB NATIONAL BANK(508568)
690 Tuiboung MN-03-009-150-001/18
(T. Muipha) 		2003009000NRG23290320230508458 29/03/2023 REBECCA NENGNGAIKIM 2003009WL001411 REBECCA NENGNGAIKIM 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305477318 REBECCA NENGNGAIKIM PUNJAB NATIONAL BANK(508568)
691 Tuiboung MN-03-009-150-001/19
(T. Muipha) 		2003009000NRG23290320230508465 29/03/2023 LAMKHOVAH HAOKIP 2003009WL001411 LAMKHOVAH HAOKIP 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305476794 MRS LAMKHOVAH HAOKIP STATE BANK OF INDIA(508548)
692 Tuiboung MN-03-009-150-001/19
(T. Muipha) 		2003009000NRG23290320230508466 29/03/2023 LAMKHOVAH HAOKIP 2003009WL001411 LAMKHOVAH HAOKIP 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305476795 MRS LAMKHOVAH HAOKIP STATE BANK OF INDIA(508548)
693 Tuiboung MN-03-009-150-001/4
(T. Muipha) 		2003009000NRG23290320230508507 29/03/2023 SEIMINLEN HAOKIP 2003009WL001411 SEIMINLEN HAOKIP 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305477414 SEIMINLEN HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
694 Tuiboung MN-03-009-150-001/4
(T. Muipha) 		2003009000NRG23290320230508508 29/03/2023 SEIMINLEN HAOKIP 2003009WL001411 SEIMINLEN HAOKIP 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305477415 SEIMINLEN HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
695 Tuiboung MN-03-009-161-001/1
(Chalbung) 		2003009000NRG23290320230519017 29/03/2023 PAUKHOMANG 2003009WL001428 PAUKHOMANG 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305476811 PAUKHOMANG INDIA POST PAYMENTS BANK LIMITED(508528)
696 Tuiboung MN-03-009-161-001/20
(Chalbung) 		2003009000NRG23290320230519053 29/03/2023 LETTINLAL GANGTE 2003009WL001428 LETTINLAL GANGTE 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305477368 LETTINAL GANGTE UCO BANK(607066)
697 Tuiboung MN-03-009-161-001/25
(Chalbung) 		2003009000NRG23290320230519066 29/03/2023 Chongneihat 2003009WL001428 Chongneihat 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305476808 MS CHONGNEIHAT STATE BANK OF INDIA(508548)
698 Tuiboung MN-03-009-166-001/19
(Bethlehem) 		2003009000NRG23280320230502904 29/03/2023 TINNEIHOI 2003009WL001385 TINNEIHOI 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305477374 MR LAMSINGJOHN SINGSON STATE BANK OF INDIA(508548)
699 Tuiboung MN-03-009-166-001/27
(Bethlehem) 		2003009000NRG23280320230502940 29/03/2023 DOUSANGLUN 2003009WL001385 DOUSANGLUN 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305477413 KIMTHIENHOI INDIA POST PAYMENTS BANK LIMITED(508528)
700 Tuiboung MN-03-009-166-001/28
(Bethlehem) 		2003009000NRG23280320230502945 29/03/2023 KHAITINLAM 2003009WL001385 KHAITINLAM 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305477060 KHAITINLAM INDIA POST PAYMENTS BANK LIMITED(508528)
701 Tuiboung MN-03-009-166-001/3
(Bethlehem) 		2003009000NRG23280320230502957 29/03/2023 KAMGOULEN 2003009WL001385 KAMGOULEN 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305477405 MISS HAOJALHAI LHUNGDIM STATE BANK OF INDIA(508548)
702 Tuiboung MN-03-009-166-001/30
(Bethlehem) 		2003009000NRG23280320230502964 29/03/2023 NGAI JENNY 2003009WL001385 NGAI JENNY 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305476856 MRS NGAI JENNY STATE BANK OF INDIA(508548)
703 Tuiboung MN-03-009-166-001/39
(Bethlehem) 		2003009000NRG23280320230503017 29/03/2023 ZAMKHANKAP NGAIHTE 2003009WL001385 ZAMKHANKAP NGAIHTE 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305477091 MR ZAMKHANKAP NGAIHTE STATE BANK OF INDIA(508548)
704 Tuiboung MN-03-009-166-001/61
(Bethlehem) 		2003009000NRG23280320230503144 29/03/2023 DAWMLALNGAI 2003009WL001385 DAWMLALNGAI 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305476846 MR GINLALLUN STATE BANK OF INDIA(508548)
705 Tuiboung MN-03-009-175-001/1
(S. Phaipijang) 		2003009000NRG23280320230496172 29/03/2023 LUNKHOJANG 2003009WL001365 LUNKHOJANG 00415 SBIN0015027 1004 1004 Rejected 30/03/2023 0305476926 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
706 Tuiboung MN-03-009-175-001/1
(S. Phaipijang) 		2003009000NRG23280320230496171 29/03/2023 LUNKHOJANG 2003009WL001365 LUNKHOJANG 00415 SBIN0015027 1004 1004 Rejected 30/03/2023 0305476925 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
707 Tuiboung MN-03-009-175-001/20
(S. Phaipijang) 		2003009000NRG23280320230496217 29/03/2023 SEILENPAO 2003009WL001365 SEILENPAO 00415 SBIN0015027 251 251 Processed 30/03/2023 0305477370 MRS CHICHIN HAOKIP STATE BANK OF INDIA(508548)
708 Tuiboung MN-03-009-175-001/20
(S. Phaipijang) 		2003009000NRG23280320230496216 29/03/2023 SEILENPAO 2003009WL001365 SEILENPAO 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0305477369 MRS CHICHIN HAOKIP STATE BANK OF INDIA(508548)
709 Tuiboung MN-03-009-175-001/21
(S. Phaipijang) 		2003009000NRG23280320230496219 29/03/2023 LHINGNEICHONG HAOKIP 2003009WL001365 LHINGNEICHONG HAOKIP 00415 SBIN0015027 753 753 Processed 30/03/2023 0305477313 LHINGNEICHONG HAOKIP CANARA BANK(508532)
710 Tuiboung MN-03-009-175-001/21
(S. Phaipijang) 		2003009000NRG23280320230496218 29/03/2023 LHINGNEICHONG HAOKIP 2003009WL001365 LHINGNEICHONG HAOKIP 00415 SBIN0015027 753 753 Processed 30/03/2023 0305477312 LHINGNEICHONG HAOKIP CANARA BANK(508532)
711 Tuiboung MN-03-009-175-001/24
(S. Phaipijang) 		2003009000NRG23280320230496242 29/03/2023 NGAINEIHOI HAOKIP 2003009WL001365 NGAINEIHOI HAOKIP 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0305477403 MR NGAMKHOSIN KUKI STATE BANK OF INDIA(508548)
712 Tuiboung MN-03-009-175-001/24
(S. Phaipijang) 		2003009000NRG23280320230496243 29/03/2023 NGAINEIHOI HAOKIP 2003009WL001365 NGAINEIHOI HAOKIP 00415 SBIN0015027 502 502 Processed 30/03/2023 0305477404 MR NGAMKHOSIN KUKI STATE BANK OF INDIA(508548)
713 Tuiboung MN-03-009-175-001/25
(S. Phaipijang) 		2003009000NRG23280320230496244 29/03/2023 PAOKHOLUN 2003009WL001365 PAOKHOLUN 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305476970 MR HAOKIP PAOKHOLUN STATE BANK OF INDIA(508548)
714 Tuiboung MN-03-009-175-001/25
(S. Phaipijang) 		2003009000NRG23280320230496245 29/03/2023 PAOKHOLUN 2003009WL001365 PAOKHOLUN 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0305476971 MR HAOKIP PAOKHOLUN STATE BANK OF INDIA(508548)
715 Tuiboung MN-03-009-175-001/26
(S. Phaipijang) 		2003009000NRG23280320230496256 29/03/2023 LETMINTHANG 2003009WL001365 LETMINTHANG 00415 SBIN0015027 753 753 Processed 30/03/2023 0305476886 SEPOY LETMIN THANG STATE BANK OF INDIA(508548)
716 Tuiboung MN-03-009-175-001/28
(S. Phaipijang) 		2003009000NRG23280320230496257 29/03/2023 HOLSEI 2003009WL001365 HOLSEI 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0305476973 MR HOLSEI HAOKIP STATE BANK OF INDIA(508548)
717 Tuiboung MN-03-009-175-001/28
(S. Phaipijang) 		2003009000NRG23280320230496258 29/03/2023 HOLSEI 2003009WL001365 HOLSEI 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305476974 MR HOLSEI HAOKIP STATE BANK OF INDIA(508548)
718 Tuiboung MN-03-009-175-001/29
(S. Phaipijang) 		2003009000NRG23280320230496269 29/03/2023 T MANGCHUNGNUNG HAOKIP 2003009WL001365 T MANGCHUNGNUNG HAOKIP 00415 SBIN0015027 502 502 Processed 30/03/2023 0305477213 MR LAMKHOLUN KHONGSAI STATE BANK OF INDIA(508548)
719 Tuiboung MN-03-009-175-001/29
(S. Phaipijang) 		2003009000NRG23280320230496270 29/03/2023 T MANGCHUNGNUNG HAOKIP 2003009WL001365 T MANGCHUNGNUNG HAOKIP 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0305477214 MR LAMKHOLUN KHONGSAI STATE BANK OF INDIA(508548)
720 Tuiboung MN-03-009-175-001/3
(S. Phaipijang) 		2003009000NRG23280320230496271 29/03/2023 HOLKHOMANG 2003009WL001365 HOLKHOMANG 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0305477162 HOLKHOMANG HAOKIP PUNJAB NATIONAL BANK(508568)
721 Tuiboung MN-03-009-175-001/3
(S. Phaipijang) 		2003009000NRG23280320230496272 29/03/2023 HOLKHOMANG 2003009WL001365 HOLKHOMANG 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305477163 HOLKHOMANG HAOKIP PUNJAB NATIONAL BANK(508568)
722 Tuiboung MN-03-009-175-001/30
(S. Phaipijang) 		2003009000NRG23280320230496283 29/03/2023 LUNKHOSAT 2003009WL001365 LUNKHOSAT 00415 SBIN0015027 502 502 Processed 30/03/2023 0305477015 T LANGJAGEN HAOKIP CANARA BANK(508532)
723 Tuiboung MN-03-009-175-001/31
(S. Phaipijang) 		2003009000NRG23280320230496284 29/03/2023 HATTIN HAOKIP 2003009WL001365 HATTIN HAOKIP 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0305476968 HATTIN HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
724 Tuiboung MN-03-009-175-001/31
(S. Phaipijang) 		2003009000NRG23280320230496285 29/03/2023 HATTIN HAOKIP 2003009WL001365 HATTIN HAOKIP 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305476969 HATTIN HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
725 Tuiboung MN-03-009-175-001/37
(S. Phaipijang) 		2003009000NRG23280320230496324 29/03/2023 D SONMINLUN HAOKIP 2003009WL001365 D SONMINLUN HAOKIP 00415 SBIN0015027 251 251 Processed 30/03/2023 0305476977 D SONMINLUN HAOKIP MANIPUR RURAL BANK(607062)
726 Tuiboung MN-03-009-175-001/37
(S. Phaipijang) 		2003009000NRG23280320230496325 29/03/2023 D SONMINLUN HAOKIP 2003009WL001365 D SONMINLUN HAOKIP 00415 SBIN0015027 753 753 Processed 30/03/2023 0305476978 D SONMINLUN HAOKIP MANIPUR RURAL BANK(607062)
727 Tuiboung MN-03-009-175-001/4
(S. Phaipijang) 		2003009000NRG23280320230496326 29/03/2023 HOUKHOLUN 2003009WL001365 HOUKHOLUN 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0305476884 MR HOUKHOLUN STATE BANK OF INDIA(508548)
728 Tuiboung MN-03-009-175-001/4
(S. Phaipijang) 		2003009000NRG23280320230496327 29/03/2023 HOUKHOLUN 2003009WL001365 HOUKHOLUN 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305476885 MR HOUKHOLUN STATE BANK OF INDIA(508548)
729 Tuiboung MN-03-009-175-001/6
(S. Phaipijang) 		2003009000NRG23280320230496340 29/03/2023 LHINGNEIKIM HAOKIP 2003009WL001365 LHINGNEIKIM HAOKIP 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0305476975 LHINGNEIKIM HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
730 Tuiboung MN-03-009-175-001/6
(S. Phaipijang) 		2003009000NRG23280320230496341 29/03/2023 LHINGNEIKIM HAOKIP 2003009WL001365 LHINGNEIKIM HAOKIP 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0305476976 LHINGNEIKIM HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
731 Tuiboung MN-03-009-183-001/13
(L. Cilon) 		2003009000NRG23290320230520157 29/03/2023 NEHMINLEN HAOKIP 2003009WL001448 NEHMINLEN HAOKIP 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305477255 MR NEHMINLIEN HAOKIP STATE BANK OF INDIA(508548)
732 Tuiboung MN-03-009-183-001/13
(L. Cilon) 		2003009000NRG23290320230520158 29/03/2023 NEHMINLEN HAOKIP 2003009WL001448 NEHMINLEN HAOKIP 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305477256 MR NEHMINLIEN HAOKIP STATE BANK OF INDIA(508548)
733 Tuiboung MN-03-009-183-001/14
(L. Cilon) 		2003009000NRG23290320230520165 29/03/2023 NENGNUNNEM SINGSON 2003009WL001448 NENGNUNNEM SINGSON 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305476798 MS NENGNUNNEM SINGSON STATE BANK OF INDIA(508548)
734 Tuiboung MN-03-009-183-001/14
(L. Cilon) 		2003009000NRG23290320230520166 29/03/2023 NENGNUNNEM SINGSON 2003009WL001448 NENGNUNNEM SINGSON 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305476799 MS NENGNUNNEM SINGSON STATE BANK OF INDIA(508548)
735 Tuiboung MN-03-009-183-001/17
(L. Cilon) 		2003009000NRG23290320230520198 29/03/2023 LETLAL 2003009WL001448 LETLAL 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305476755 MR LETLAL STATE BANK OF INDIA(508548)
736 Tuiboung MN-03-009-183-001/17
(L. Cilon) 		2003009000NRG23290320230520197 29/03/2023 LETLAL 2003009WL001448 LETLAL 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305476754 MR LETLAL STATE BANK OF INDIA(508548)
737 Tuiboung MN-03-009-183-001/19
(L. Cilon) 		2003009000NRG23290320230520218 29/03/2023 NENGNEICHONG 2003009WL001448 NENGNEICHONG 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305476803 MR ALBERT THANGKHOPAO MATE STATE BANK OF INDIA(508548)
738 Tuiboung MN-03-009-183-001/19
(L. Cilon) 		2003009000NRG23290320230520217 29/03/2023 NENGNEICHONG 2003009WL001448 NENGNEICHONG 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305476802 MR ALBERT THANGKHOPAO MATE STATE BANK OF INDIA(508548)
739 Tuiboung MN-03-009-183-001/2
(L. Cilon) 		2003009000NRG23290320230520226 29/03/2023 GINMINTHANG HAOKIP 2003009WL001448 GINMINTHANG HAOKIP 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305477411 MR GINMINTHANG HAOKIP STATE BANK OF INDIA(508548)
740 Tuiboung MN-03-009-183-001/2
(L. Cilon) 		2003009000NRG23290320230520225 29/03/2023 GINMINTHANG HAOKIP 2003009WL001448 GINMINTHANG HAOKIP 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305477410 MR GINMINTHANG HAOKIP STATE BANK OF INDIA(508548)
741 Tuiboung MN-03-009-183-001/20
(L. Cilon) 		2003009000NRG23290320230520238 29/03/2023 KIMNEILAM 2003009WL001448 KIMNEILAM 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305476801 LHINGLOMKIM UCO BANK(607066)
742 Tuiboung MN-03-009-183-001/20
(L. Cilon) 		2003009000NRG23290320230520237 29/03/2023 KIMNEILAM 2003009WL001448 KIMNEILAM 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305476800 LHINGLOMKIM UCO BANK(607066)
743 Tuiboung MN-03-009-183-001/28
(L. Cilon) 		2003009000NRG23290320230520318 29/03/2023 PAOGOUMANG SINGSON 2003009WL001448 PAOGOUMANG SINGSON 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305476806 MR PAOGOUMANG SINGSON STATE BANK OF INDIA(508548)
744 Tuiboung MN-03-009-183-001/28
(L. Cilon) 		2003009000NRG23290320230520317 29/03/2023 PAOGOUMANG SINGSON 2003009WL001448 PAOGOUMANG SINGSON 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305476805 MR PAOGOUMANG SINGSON STATE BANK OF INDIA(508548)
745 Tuiboung MN-03-009-183-001/4
(L. Cilon) 		2003009000NRG23290320230520338 29/03/2023 LAMTHENMANG SINGSON 2003009WL001448 LAMTHENMANG SINGSON 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305476842 LAMTHENMANG SINGSON UCO BANK(607066)
746 Tuiboung MN-03-009-183-001/4
(L. Cilon) 		2003009000NRG23290320230520337 29/03/2023 LAMTHENMANG SINGSON 2003009WL001448 LAMTHENMANG SINGSON 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305476841 LAMTHENMANG SINGSON UCO BANK(607066)
747 Tuiboung MN-03-009-183-001/9
(L. Cilon) 		2003009000NRG23290320230520386 29/03/2023 SEIMINLUN MATE 2003009WL001448 SEIMINLUN MATE 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305476782 SEIMINLUN MATE INDIA POST PAYMENTS BANK LIMITED(508528)
748 Tuiboung MN-03-009-183-001/9
(L. Cilon) 		2003009000NRG23290320230520385 29/03/2023 SEIMINLUN MATE 2003009WL001448 SEIMINLUN MATE 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305476781 SEIMINLUN MATE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162899 162899
749 Tuiboung MN-03-009-017-017/28
(Gangpijang) 		2003009000NRG23290320230519227 29/03/2023 PHACHIN HAOKIP 2003009WL001433 PHACHIN HAOKIP 00415 SBIN0015428 1255 1255 Processed 30/03/2023 0305476908 MRS PHACHIN PUNJAB NATIONAL BANK(508568)
750 Tuiboung MN-03-009-017-017/33
(Gangpijang) 		2003009000NRG23290320230519251 29/03/2023 LETKHOMANG HAOKIP 2003009WL001433 LETKHOMANG HAOKIP 00415 SBIN0015428 1255 1255 Processed 30/03/2023 0305476804 MR LETKHOMANG LETKHOMANG STATE BANK OF INDIA(508548)
751 Tuiboung MN-03-009-166-001/5
(Bethlehem) 		2003009000NRG23280320230503077 29/03/2023 ELIZABETH KIMNEIHOI 2003009WL001385 ELIZABETH KIMNEIHOI 00415 SBIN0015428 1255 1255 Processed 30/03/2023 0305476839 Elizabeth Kimneihoi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3765 3765
752 Tuiboung MN-03-009-117-001/3
(Manniang Kho) 		2003009000NRG23290320230525238 29/03/2023 NIANGHOICHING 2003009WL001454 NIANGHOICHING 00415 SBIN0015627 1255 1255 Processed 30/03/2023 0305476756 MS NIANGHOICHING STATE BANK OF INDIA(508548)
SubTotal 1255 1255
753 Tuiboung MN-03-009-017-017/26
(Gangpijang) 		2003009000NRG23290320230519219 29/03/2023 LETTHENHAO HAOKIP 2003009WL001433 LETTHENHAO HAOKIP 00462 UCBA0002557 1255 1255 Processed 30/03/2023 0305477110 LETTHENHAO HAOKIP UCO BANK(607066)
754 Tuiboung MN-03-009-017-017/30
(Gangpijang) 		2003009000NRG23290320230519236 29/03/2023 VEINEICHONG HAOKIP 2003009WL001433 VEINEICHONG HAOKIP 00462 UCBA0002557 1255 1255 Processed 30/03/2023 0305477108 TONGMINLEN HAOKIP UCO BANK(607066)
755 Tuiboung MN-03-009-024-024/12
(Hopeland) 		2003009000NRG23280320230496364 29/03/2023 HATNEINGAH 2003009WL001366 HATNEINGAH 00462 UCBA0002557 1255 1255 Processed 30/03/2023 0305477115 HATNEINGAH HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
756 Tuiboung MN-03-009-024-024/13
(Hopeland) 		2003009000NRG23280320230496369 29/03/2023 HOITING 2003009WL001366 HOITING 00462 UCBA0002557 1255 1255 Processed 30/03/2023 0305477144 HOITING MANIPUR RURAL BANK(607062)
757 Tuiboung MN-03-009-024-024/16
(Hopeland) 		2003009000NRG23280320230496376 29/03/2023 NGAMMINLAL 2003009WL001366 NGAMMINLAL 00462 UCBA0002557 1255 1255 Processed 30/03/2023 0305477142 NGAMMINLAL MANIPUR RURAL BANK(607062)
758 Tuiboung MN-03-009-024-024/18
(Hopeland) 		2003009000NRG23280320230496382 29/03/2023 SATGIN 2003009WL001366 SATGIN 00462 UCBA0002557 1255 1255 Rejected 30/03/2023 0305477112 A/C Blocked or Frozen
759 Tuiboung MN-03-009-024-024/19
(Hopeland) 		2003009000NRG23280320230496387 29/03/2023 NEMNEILHING 2003009WL001366 NEMNEILHING 00462 UCBA0002557 1255 1255 Processed 30/03/2023 0305477147 NEMNEILHING HAOKIP MANIPUR RURAL BANK(607062)
760 Tuiboung MN-03-009-024-024/2
(Hopeland) 		2003009000NRG23280320230496388 29/03/2023 NEHTINTHANG HAOKIP 2003009WL001366 NEHTINTHANG HAOKIP 00462 UCBA0002557 1255 1255 Processed 30/03/2023 0305477143 NEHTINTHANG HAOKIP MANIPUR RURAL BANK(607062)
761 Tuiboung MN-03-009-024-024/24
(Hopeland) 		2003009000NRG23280320230496405 29/03/2023 HATJOYCEE 2003009WL001366 HATJOYCEE 00462 UCBA0002557 1255 1255 Processed 30/03/2023 0305477113 HATJOYCEE HAOKIP MANIPUR RURAL BANK(607062)
762 Tuiboung MN-03-009-024-024/26
(Hopeland) 		2003009000NRG23280320230496406 29/03/2023 NEMNEICHONG 2003009WL001366 NEMNEICHONG 00462 UCBA0002557 1255 1255 Processed 30/03/2023 0305477114 NEMNEICHONG MANIPUR RURAL BANK(607062)
763 Tuiboung MN-03-009-024-024/27
(Hopeland) 		2003009000NRG23280320230496411 29/03/2023 NEHHAO 2003009WL001366 NEHHAO 00462 UCBA0002557 1255 1255 Processed 30/03/2023 0305477145 NEHHAO INDIA POST PAYMENTS BANK LIMITED(508528)
764 Tuiboung MN-03-009-024-024/3
(Hopeland) 		2003009000NRG23280320230496417 29/03/2023 SONGSEI HAOKIP 2003009WL001366 SONGSEI HAOKIP 00462 UCBA0002557 1004 1004 Processed 30/03/2023 0305477146 SONGSEI HAOKIP MANIPUR RURAL BANK(607062)
765 Tuiboung MN-03-009-078-078/72
(S.Kanaan veng) 		2003009000NRG23280320230499503 29/03/2023 KHAMLUN 2003009WL001377 KHAMLUN 00462 UCBA0002557 1255 1255 Processed 30/03/2023 0305477102 KHAMLUN UCO BANK(607066)
766 Tuiboung MN-03-009-078-078/87
(S.Kanaan veng) 		2003009000NRG23280320230499613 29/03/2023 L DEIKHOTING LHUNGDIM 2003009WL001377 L DEIKHOTING LHUNGDIM 00462 UCBA0002557 1004 1004 Processed 30/03/2023 0305477151 L DEIKHOTING LHUNGDIM PUNJAB NATIONAL BANK(508568)
767 Tuiboung MN-03-009-082-082/103
(Sielmat) 		2003009000NRG23280320230500134 29/03/2023 LALRUOTSANG SONGATE 2003009WL001380 LALRUOTSANG SONGATE 00462 UCBA0002557 1255 1255 Processed 30/03/2023 0305477153 LALRUOTSANG SONGATE UCO BANK(607066)
768 Tuiboung MN-03-009-112-112/152
(Zomi colony) 		2003009000NRG23290320230522951 29/03/2023 H VANLALZARZOLIAN 2003009WL001451 H VANLALZARZOLIAN 00462 UCBA0002557 1004 1004 Processed 30/03/2023 0305477099 MS RUTH SIAMDONGLIAN STATE BANK OF INDIA(508548)
769 Tuiboung MN-03-009-112-112/203
(Zomi colony) 		2003009000NRG23290320230523414 29/03/2023 THANGSUANKHUP 2003009WL001451 THANGSUANKHUP 00462 UCBA0002557 1255 1255 Processed 30/03/2023 0305477101 UNITED ZOU ORGANISATION BANK OF BARODA(606985)
770 Tuiboung MN-03-009-112-112/205
(Zomi colony) 		2003009000NRG23290320230523432 29/03/2023 CHIINNEICHING 2003009WL001451 CHIINNEICHING 00462 UCBA0002557 1255 1255 Processed 30/03/2023 0305477100 CHINNEICHING AXIS BANK(607153)
771 Tuiboung MN-03-009-112-112/230
(Zomi colony) 		2003009000NRG23290320230523669 29/03/2023 MARGRET NGAILUN 2003009WL001451 MARGRET NGAILUN 00462 UCBA0002557 1255 1255 Processed 30/03/2023 0305477098 MARGRET NGAILUN UCO BANK(607066)
772 Tuiboung MN-03-009-112-112/259
(Zomi colony) 		2003009000NRG23290320230523919 29/03/2023 NGAIMUANKIM 2003009WL001451 NGAIMUANKIM 00462 UCBA0002557 1255 1255 Processed 30/03/2023 0305477107 NGAIMUANKIM UCO BANK(607066)
773 Tuiboung MN-03-009-117-001/60
(Manniang Kho) 		2003009000NRG23290320230525446 29/03/2023 PAUNUNHOIH 2003009WL001454 PAUNUNHOIH 00462 UCBA0002557 1255 1255 Processed 30/03/2023 0305477109 MR P KHAMLIAN AO STATE BANK OF INDIA(508548)
774 Tuiboung MN-03-009-150-001/17
(T. Muipha) 		2003009000NRG23290320230508451 29/03/2023 NENGNEILHING 2003009WL001411 NENGNEILHING 00462 UCBA0002557 1255 1255 Processed 30/03/2023 0305477149 NIANGNEIHLHING PUNJAB NATIONAL BANK(508568)
775 Tuiboung MN-03-009-150-001/17
(T. Muipha) 		2003009000NRG23290320230508452 29/03/2023 NENGNEILHING 2003009WL001411 NENGNEILHING 00462 UCBA0002557 1255 1255 Processed 30/03/2023 0305477150 NIANGNEIHLHING PUNJAB NATIONAL BANK(508568)
776 Tuiboung MN-03-009-150-001/3
(T. Muipha) 		2003009000NRG23290320230508500 29/03/2023 THONGNEH 2003009WL001411 THONGNEH 00462 UCBA0002557 1255 1255 Processed 30/03/2023 0305477104 THONGNEH UCO BANK(607066)
777 Tuiboung MN-03-009-150-001/3
(T. Muipha) 		2003009000NRG23290320230508499 29/03/2023 THONGNEH 2003009WL001411 THONGNEH 00462 UCBA0002557 1255 1255 Processed 30/03/2023 0305477103 THONGNEH UCO BANK(607066)
778 Tuiboung MN-03-009-166-001/4
(Bethlehem) 		2003009000NRG23280320230503024 29/03/2023 KIMKHONENG 2003009WL001385 KIMKHONENG 00462 UCBA0002557 1255 1255 Processed 30/03/2023 0305477152 KIMKHONIENG UCO BANK(607066)
779 Tuiboung MN-03-009-166-001/49
(Bethlehem) 		2003009000NRG23280320230503072 29/03/2023 THENNEIZEM 2003009WL001385 THENNEIZEM 00462 UCBA0002557 1255 1255 Processed 30/03/2023 0305477111 THIENGNEIHZEM UCO BANK(607066)
780 Tuiboung MN-03-009-166-001/52
(Bethlehem) 		2003009000NRG23280320230503089 29/03/2023 HATNGAIZOL 2003009WL001385 HATNGAIZOL 00462 UCBA0002557 1255 1255 Processed 30/03/2023 0305477148 HATNGAIHZOL UCO BANK(607066)
781 Tuiboung MN-03-009-175-001/23
(S. Phaipijang) 		2003009000NRG23280320230496232 29/03/2023 LUNMINLEN 2003009WL001365 LUNMINLEN 00462 UCBA0002557 1004 1004 Processed 30/03/2023 0305477106 MRS NGAMKHONENG KOM STATE BANK OF INDIA(508548)
782 Tuiboung MN-03-009-175-001/23
(S. Phaipijang) 		2003009000NRG23280320230496231 29/03/2023 LUNMINLEN 2003009WL001365 LUNMINLEN 00462 UCBA0002557 753 753 Processed 30/03/2023 0305477105 MRS NGAMKHONENG KOM STATE BANK OF INDIA(508548)
SubTotal 36144 36144
783 Tuiboung MN-03-009-017-017/6
(Gangpijang) 		2003009000NRG23290320230519268 29/03/2023 THANGLEN 2003009WL001433 THANGLEN 00691 IPOS0000001 1255 1255 Rejected 30/03/2023 0305477008 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
784 Tuiboung MN-03-009-024-024/14
(Hopeland) 		2003009000NRG23280320230496370 29/03/2023 NEMNEILAM 2003009WL001366 NEMNEILAM 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0305476994 HOINEIKIM MANIPUR RURAL BANK(607062)
785 Tuiboung MN-03-009-024-024/20
(Hopeland) 		2003009000NRG23280320230496393 29/03/2023 SEMKHOHAO 2003009WL001366 SEMKHOHAO 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0305476997 SEMKHOHAO HAOKIP MANIPUR RURAL BANK(607062)
786 Tuiboung MN-03-009-024-024/7
(Hopeland) 		2003009000NRG23280320230496424 29/03/2023 HOINEILAM 2003009WL001366 HOINEILAM 00691 IPOS0000001 1004 1004 Processed 30/03/2023 0305476995 HOINEILAM HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
787 Tuiboung MN-03-009-078-078/169
(S.Kanaan veng) 		2003009000NRG23280320230499081 29/03/2023 LHINGNEIKHOL KHONGSAI 2003009WL001377 LHINGNEIKHOL KHONGSAI 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0305477005 MR THOLAL KHONGSAI STATE BANK OF INDIA(508548)
788 Tuiboung MN-03-009-078-078/169
(S.Kanaan veng) 		2003009000NRG23280320230499077 29/03/2023 LHINGNEIKHOL KHONGSAI 2003009WL001377 LHINGNEIKHOL KHONGSAI 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0305477004 MR THOLAL KHONGSAI STATE BANK OF INDIA(508548)
789 Tuiboung MN-03-009-161-001/10
(Chalbung) 		2003009000NRG23290320230519018 29/03/2023 Lhaineilam 2003009WL001428 Lhaineilam 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0305476996 LHAINEILAM INDIA POST PAYMENTS BANK LIMITED(508528)
790 Tuiboung MN-03-009-161-001/11
(Chalbung) 		2003009000NRG23290320230519023 29/03/2023 LENMALSOM 2003009WL001428 LENMALSOM 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0305477007 LENMALSOM KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
791 Tuiboung MN-03-009-161-001/12
(Chalbung) 		2003009000NRG23290320230519024 29/03/2023 Siekkhongam 2003009WL001428 Siekkhongam 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0305476998 SIAKKHONGAM INDIA POST PAYMENTS BANK LIMITED(508528)
792 Tuiboung MN-03-009-161-001/16
(Chalbung) 		2003009000NRG23290320230519036 29/03/2023 Hoineijoy 2003009WL001428 Hoineijoy 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0305477003 HOINEIJOY INDIA POST PAYMENTS BANK LIMITED(508528)
793 Tuiboung MN-03-009-161-001/17
(Chalbung) 		2003009000NRG23290320230519041 29/03/2023 HOINU 2003009WL001428 HOINU 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0305477001 HOINU INDIA POST PAYMENTS BANK LIMITED(508528)
794 Tuiboung MN-03-009-161-001/22
(Chalbung) 		2003009000NRG23290320230519059 29/03/2023 Siekminlien 2003009WL001428 Siekminlien 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0305476999 SIAKMINLIAN INDIA POST PAYMENTS BANK LIMITED(508528)
795 Tuiboung MN-03-009-161-001/24
(Chalbung) 		2003009000NRG23290320230519065 29/03/2023 Siekkhogin 2003009WL001428 Siekkhogin 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0305477002 SIAKKHOGIN INDIA POST PAYMENTS BANK LIMITED(508528)
796 Tuiboung MN-03-009-161-001/3
(Chalbung) 		2003009000NRG23290320230519071 29/03/2023 SEHKHOSAT KIPGEN 2003009WL001428 SEHKHOSAT KIPGEN 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0305477006 SEHKHOSAT KIPGEN CANARA BANK(508532)
797 Tuiboung MN-03-009-161-001/5
(Chalbung) 		2003009000NRG23290320230519077 29/03/2023 LUNLENLAL 2003009WL001428 LUNLENLAL 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0305477000 MR LUNLEN LAL STATE BANK OF INDIA(508548)
798 Tuiboung MN-03-009-175-001/22
(S. Phaipijang) 		2003009000NRG23280320230496230 29/03/2023 JANGLAL 2003009WL001365 JANGLAL 00691 IPOS0000001 251 251 Processed 30/03/2023 0305476993 WILSON LUNMINGOU HADKIP IDBI BANK(607095)
799 Tuiboung MN-03-009-175-001/22
(S. Phaipijang) 		2003009000NRG23280320230496229 29/03/2023 JANGLAL 2003009WL001365 JANGLAL 00691 IPOS0000001 753 753 Processed 30/03/2023 0305476992 WILSON LUNMINGOU HADKIP IDBI BANK(607095)
SubTotal 19578 19578
Total 957314 957314

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tuiboung MN2003009_290323APB_FTO_36199 AXIS BANK UTIB0001868 CHURACHANDPUR 8032
2 Tuiboung MN2003009_290323APB_FTO_36199 Bank of Baroda BARB0VJCHCH Churachandpur 27861
3 Tuiboung MN2003009_290323APB_FTO_36199 Canara Bank CNRB0004768 Churachandpur 248741
4 Tuiboung MN2003009_290323APB_FTO_36199 Central Bank Of India CBIN0284802 CHURACHANDPUR 21335
5 Tuiboung MN2003009_290323APB_FTO_36199 HDFC Bank HDFC0002269 CHURACHANDPUR 3765
6 Tuiboung MN2003009_290323APB_FTO_36199 ICICI BANK ICIC0002170 Churachandpur 5020
7 Tuiboung MN2003009_290323APB_FTO_36199 Manipur Rural Bank PUNB0RRBMRB CHURACHANDPUR BRANCH 10040
8 Tuiboung MN2003009_290323APB_FTO_36199 Manipur Rural Bank UTBI0RRBMRB Manipur Rural Bank, Churachandpur branch 114456
9 Tuiboung MN2003009_290323APB_FTO_36199 Punjab National Bank PUNB0025520 Churachandpur 58483
10 Tuiboung MN2003009_290323APB_FTO_36199 State Bank of India SBIN0000092 IMPHAL 1004
11 Tuiboung MN2003009_290323APB_FTO_36199 State Bank of India SBIN0006182 CHURACHANDPUR 230418
12 Tuiboung MN2003009_290323APB_FTO_36199 State Bank of India SBIN0008739 LEIMAKHONG 2510
13 Tuiboung MN2003009_290323APB_FTO_36199 State Bank of India SBIN0009990 BSF KANGSANG 2008
14 Tuiboung MN2003009_290323APB_FTO_36199 State Bank of India SBIN0015027 TUIBUONG 162899
15 Tuiboung MN2003009_290323APB_FTO_36199 State Bank of India SBIN0015428 PEARSONMUN 3765
16 Tuiboung MN2003009_290323APB_FTO_36199 State Bank of India SBIN0015627 RACPC KORAMANGALA, BANGALORE 1255
17 Tuiboung MN2003009_290323APB_FTO_36199 UCO Bank UCBA0002557 CHURACHANDPUR 36144
18 Tuiboung MN2003009_290323APB_FTO_36199 India Post Payments Bank IPOS0000001 CHURACHANDPUR 19578

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