|
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-03-009-060-060/5
(Molnom)
|
2003009000NRG23200320230202785
|
25/03/2023
|
PAMNGAIHNENG LHUNGDIM
|
2003009WL000621
|
PAMNGAIHNENG LHUNGDIM
|
00045
|
BARB0VJCHCH
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259783431
|
|
PAMNGAIHNIANG LHUNGDIM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
2
|
Tuiboung
|
MN-03-009-060-060/119
(Molnom)
|
2003009000NRG23021120220004643
|
25/03/2023
|
NEMNEIPHAL BAITE
|
2003009WL000079
|
NEMNEIPHAL BAITE
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259783250
|
|
NEMNEIPHAL BAITE
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Tuiboung
|
MN-03-009-060-060/196
(Molnom)
|
2003009000NRG23041120220004912
|
25/03/2023
|
LETKHOLUN HAOKIP
|
2003009WL000088
|
LETKHOLUN HAOKIP
|
00078
|
CNRB0004768
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259783417
|
|
MR LETKHOLUN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Tuiboung
|
MN-03-009-060-060/250
(Molnom)
|
2003009000NRG23200320230201841
|
25/03/2023
|
CHINKHOTIN HANGSHING
|
2003009WL000621
|
CHINKHOTIN HANGSHING
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259783416
|
|
MRS T CHINKHOTIN HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
5
|
Tuiboung
|
MN-03-009-060-060/276
(Molnom)
|
2003009000NRG23200320230202121
|
25/03/2023
|
NGAMKHOLAL LHUNGDIM
|
2003009WL000621
|
NGAMKHOLAL LHUNGDIM
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259783418
|
|
NGAMKHOLAL LHUNGDIM
|
CANARA BANK(508532)
|
|
6
|
Tuiboung
|
MN-03-009-060-060/296
(Molnom)
|
2003009000NRG23200320230202327
|
25/03/2023
|
JANGKHOLAL HAOKIP
|
2003009WL000621
|
JANGKHOLAL HAOKIP
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259783428
|
|
JANGKHOLAL HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Tuiboung
|
MN-03-009-060-060/304
(Molnom)
|
2003009000NRG23200320230202418
|
25/03/2023
|
KH NENGKHOTING BAITE
|
2003009WL000621
|
KH NENGKHOTING BAITE
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259783426
|
|
CHONGHOITHEM
|
UCO BANK(607066)
|
|
8
|
Tuiboung
|
MN-03-009-060-060/34
(Molnom)
|
2003009000NRG23200320230202627
|
25/03/2023
|
LHAINEILHING DOUNGEL
|
2003009WL000621
|
LHAINEILHING DOUNGEL
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259783423
|
|
MRS LHAINEILHING DOUNGEL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Tuiboung
|
MN-03-009-060-060/41
(Molnom)
|
2003009000NRG23200320230202699
|
25/03/2023
|
CHINNEILAM
|
2003009WL000621
|
CHINNEILAM
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259783251
|
|
CHIN NEI LAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Tuiboung
|
MN-03-009-060-060/44
(Molnom)
|
2003009000NRG23200320230202731
|
25/03/2023
|
LUNLAM HAOKIP
|
2003009WL000621
|
LUNLAM HAOKIP
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259783421
|
|
MRS DOMKIM HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
11
|
Tuiboung
|
MN-03-009-060-060/45
(Molnom)
|
2003009000NRG23200320230202736
|
25/03/2023
|
NENGVAH GUITE
|
2003009WL000621
|
NENGVAH GUITE
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259783427
|
|
NENGVAH GUITE
|
CANARA BANK(508532)
|
|
12
|
Tuiboung
|
MN-03-009-060-060/46
(Molnom)
|
2003009000NRG23200320230202749
|
25/03/2023
|
PAOKHOTHANG HAOKIP
|
2003009WL000621
|
PAOKHOTHANG HAOKIP
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259783424
|
|
CELINA CHINHOITHEM HAOKIP
|
IDBI BANK(607095)
|
|
13
|
Tuiboung
|
MN-03-009-060-060/51
(Molnom)
|
2003009000NRG23200320230202803
|
25/03/2023
|
CHINNEILHING LHUNGDIM
|
2003009WL000621
|
CHINNEILHING LHUNGDIM
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259783420
|
|
CHINNEILHING LHUNGDIM
|
CANARA BANK(508532)
|
|
14
|
Tuiboung
|
MN-03-009-060-060/79
(Molnom)
|
2003009000NRG23200320230203024
|
25/03/2023
|
KHAMJAGIN LHUNGDIM
|
2003009WL000621
|
KHAMJAGIN LHUNGDIM
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259783422
|
|
MR KHAMJAGIN LHUNGDIM
|
STATE BANK OF INDIA(508548)
|
|
15
|
Tuiboung
|
MN-03-009-060-060/86
(Molnom)
|
2003009000NRG23200320230203096
|
25/03/2023
|
CHINNEITHEM
|
2003009WL000621
|
CHINNEITHEM
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259783419
|
|
MS CHINNEITHEM
|
STATE BANK OF INDIA(508548)
|
|
16
|
Tuiboung
|
MN-03-009-060-060/9
(Molnom)
|
2003009000NRG23200320230203127
|
25/03/2023
|
SOJAM HAOKIP
|
2003009WL000621
|
SOJAM HAOKIP
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259783415
|
|
MR SOJAM HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
17
|
Tuiboung
|
MN-03-009-060-060/94
(Molnom)
|
2003009000NRG23200320230203163
|
25/03/2023
|
TONGKHONGAM
|
2003009WL000621
|
TONGKHONGAM
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259783425
|
|
MR TONGNGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19829
|
19829
|
|
|
|
|
|
|
|
|
18
|
Tuiboung
|
MN-03-009-060-060/129
(Molnom)
|
2003009000NRG23021120220004653
|
25/03/2023
|
CHINNEILHING MATE
|
2003009WL000079
|
CHINNEILHING MATE
|
00089
|
CBIN0284802
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259783411
|
|
MISS CHINNEILHING MATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
19
|
Tuiboung
|
MN-03-009-060-060/249
(Molnom)
|
2003009000NRG23200320230201821
|
25/03/2023
|
THANGTHENLEN HAOKIP
|
2003009WL000621
|
THANGTHENLEN HAOKIP
|
00152
|
HDFC0002269
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259783429
|
|
MR THANGTHENLEN HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
20
|
Tuiboung
|
MN-03-009-060-060/265
(Molnom)
|
2003009000NRG23200320230202001
|
25/03/2023
|
KHAMKHOTINSEI TOUTHANG
|
2003009WL000621
|
KHAMKHOTINSEI TOUTHANG
|
00152
|
HDFC0002269
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259783288
|
|
KHAMKHOTINSEI TOUTHANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
21
|
Tuiboung
|
MN-03-009-060-060/127
(Molnom)
|
2003009000NRG23021120220004651
|
25/03/2023
|
L PAOKHOLIEN
|
2003009WL000079
|
L PAOKHOLIEN
|
00168
|
ICIC0002170
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259783287
|
|
L PAOKHOLIEN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
22
|
Tuiboung
|
MN-03-009-060-060/107
(Molnom)
|
2003009000NRG23281020220004085
|
25/03/2023
|
DOMNENG HAOKIP
|
2003009WL000068
|
DOMNENG HAOKIP
|
00354
|
PUNB0025520
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259783249
|
|
DOMNENG HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Tuiboung
|
MN-03-009-060-060/13
(Molnom)
|
2003009000NRG23041120220004846
|
25/03/2023
|
NGAIKHONENG TOUTHANG
|
2003009WL000088
|
NGAIKHONENG TOUTHANG
|
00354
|
PUNB0025520
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259783235
|
|
LUNKHONGAM & NGAIKHONIENG
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Tuiboung
|
MN-03-009-060-060/139
(Molnom)
|
2003009000NRG23041120220004855
|
25/03/2023
|
LETKHOLAL
|
2003009WL000088
|
LETKHOLAL
|
00354
|
PUNB0025520
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259783246
|
|
LETKHOLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Tuiboung
|
MN-03-009-060-060/151
(Molnom)
|
2003009000NRG23041120220004868
|
25/03/2023
|
T THANGKHOLUN HAOKIP
|
2003009WL000088
|
T THANGKHOLUN HAOKIP
|
00354
|
PUNB0025520
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259783231
|
|
T.THANGKHOLUN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Tuiboung
|
MN-03-009-060-060/155
(Molnom)
|
2003009000NRG23041120220004872
|
25/03/2023
|
NEMBUL LHUNGDIM
|
2003009WL000088
|
NEMBUL LHUNGDIM
|
00354
|
PUNB0025520
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259783232
|
|
NEM BUL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Tuiboung
|
MN-03-009-060-060/159
(Molnom)
|
2003009000NRG23041120220004875
|
25/03/2023
|
DOMLHING
|
2003009WL000088
|
DOMLHING
|
00354
|
PUNB0025520
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259783233
|
|
DOMLHING
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Tuiboung
|
MN-03-009-060-060/16
(Molnom)
|
2003009000NRG23041120220004876
|
25/03/2023
|
LHINGNEIKIM
|
2003009WL000088
|
LHINGNEIKIM
|
00354
|
PUNB0025520
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259783242
|
|
LHINGNEIKIM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Tuiboung
|
MN-03-009-060-060/180
(Molnom)
|
2003009000NRG23041120220004895
|
25/03/2023
|
THENKHOHAO TOUTHANG
|
2003009WL000088
|
THENKHOHAO TOUTHANG
|
00354
|
PUNB0025520
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259783240
|
|
THENKHOHOU
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Tuiboung
|
MN-03-009-060-060/186
(Molnom)
|
2003009000NRG23041120220004901
|
25/03/2023
|
THENKHONENG HAOKIP
|
2003009WL000088
|
THENKHONENG HAOKIP
|
00354
|
PUNB0025520
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259783229
|
|
THENKHONENG HAOKIP
|
BANK OF BARODA(606985)
|
|
31
|
Tuiboung
|
MN-03-009-060-060/197
(Molnom)
|
2003009000NRG23041120220004913
|
25/03/2023
|
CHONGTHAMAWI KHONGSAI
|
2003009WL000088
|
CHONGTHAMAWI KHONGSAI
|
00354
|
PUNB0025520
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259783245
|
|
CHONGTHAMAWI KHONGSAI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Tuiboung
|
MN-03-009-060-060/210
(Molnom)
|
2003009000NRG23041120220004929
|
25/03/2023
|
NGAMJATHANG HAOKIP
|
2003009WL000088
|
NGAMJATHANG HAOKIP
|
00354
|
PUNB0025520
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259783236
|
|
NGAMJATHANG HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Tuiboung
|
MN-03-009-060-060/218
(Molnom)
|
2003009000NRG23041120220004937
|
25/03/2023
|
PAOTHONG
|
2003009WL000088
|
PAOTHONG
|
00354
|
PUNB0025520
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259783279
|
|
PAOTHONG HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Tuiboung
|
MN-03-009-060-060/22
(Molnom)
|
2003009000NRG23041120220004939
|
25/03/2023
|
LAMKHOLHING LHUNGDIM
|
2003009WL000088
|
LAMKHOLHING LHUNGDIM
|
00354
|
PUNB0025520
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259783281
|
|
LAMKHOLHING LHUNGDIM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Tuiboung
|
MN-03-009-060-060/240
(Molnom)
|
2003009000NRG23041120220004960
|
25/03/2023
|
CHONGKHOLHING
|
2003009WL000088
|
CHONGKHOLHING
|
00354
|
PUNB0025520
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259783248
|
|
CHONGKHOLHING
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Tuiboung
|
MN-03-009-060-060/248
(Molnom)
|
2003009000NRG23200320230201805
|
25/03/2023
|
L SIEKHOLEN HAOKIP
|
2003009WL000621
|
L SIEKHOLEN HAOKIP
|
00354
|
PUNB0025520
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259783280
|
|
L. SEIKHOLEN HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Tuiboung
|
MN-03-009-060-060/261
(Molnom)
|
2003009000NRG23200320230201961
|
25/03/2023
|
LAISHRAM CHICHIN DEVI
|
2003009WL000621
|
LAISHRAM CHICHIN DEVI
|
00354
|
PUNB0025520
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259783430
|
|
CHINKHONENG HAOKIP
|
BANK OF BARODA(606985)
|
|
38
|
Tuiboung
|
MN-03-009-060-060/290
(Molnom)
|
2003009000NRG23200320230202267
|
25/03/2023
|
PAOKHOLAL HAOKIP
|
2003009WL000621
|
PAOKHOLAL HAOKIP
|
00354
|
PUNB0025520
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259783237
|
|
PAOKHOLAL HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Tuiboung
|
MN-03-009-060-060/311
(Molnom)
|
2003009000NRG23200320230202499
|
25/03/2023
|
PAOKHOJANG SINGSON
|
2003009WL000621
|
PAOKHOJANG SINGSON
|
00354
|
PUNB0025520
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259783243
|
|
PAOKHOJANG SINGSON
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Tuiboung
|
MN-03-009-060-060/316
(Molnom)
|
2003009000NRG23200320230202548
|
25/03/2023
|
NEHMINLIEN HAOKIP
|
2003009WL000621
|
NEHMINLIEN HAOKIP
|
00354
|
PUNB0025520
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259783239
|
|
NEHMINLIEN HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Tuiboung
|
MN-03-009-060-060/38
(Molnom)
|
2003009000NRG23200320230202663
|
25/03/2023
|
S BOINU
|
2003009WL000621
|
S BOINU
|
00354
|
PUNB0025520
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259783238
|
|
S.BOINEU
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Tuiboung
|
MN-03-009-060-060/4
(Molnom)
|
2003009000NRG23200320230202681
|
25/03/2023
|
LHEITIN TOUTHANG
|
2003009WL000621
|
LHEITIN TOUTHANG
|
00354
|
PUNB0025520
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259783230
|
|
LHEITIN TOUTHANG
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Tuiboung
|
MN-03-009-060-060/50
(Molnom)
|
2003009000NRG23200320230202790
|
25/03/2023
|
LB LHINGJAHAT
|
2003009WL000621
|
LB LHINGJAHAT
|
00354
|
PUNB0025520
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259783241
|
|
Mr. L B HEMKHOMANG
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
44
|
Tuiboung
|
MN-03-009-060-060/7
(Molnom)
|
2003009000NRG23200320230202952
|
25/03/2023
|
LHINGNEIVAH LHUNGDIM
|
2003009WL000621
|
LHINGNEIVAH LHUNGDIM
|
00354
|
PUNB0025520
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259783247
|
|
MRS LAMKHOHOI LHUNGDIM
|
STATE BANK OF INDIA(508548)
|
|
45
|
Tuiboung
|
MN-03-009-060-060/76
(Molnom)
|
2003009000NRG23200320230203001
|
25/03/2023
|
SAMUEL KUKI
|
2003009WL000621
|
SAMUEL KUKI
|
00354
|
PUNB0025520
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259783244
|
|
SAMUEL KUKI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Tuiboung
|
MN-03-009-060-060/8
(Molnom)
|
2003009000NRG23200320230203037
|
25/03/2023
|
HEMJATHANG LHUNGDIM
|
2003009WL000621
|
HEMJATHANG LHUNGDIM
|
00354
|
PUNB0025520
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259783234
|
|
HEMJATHANG LHUNGDIM PPO-25238
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27861
|
27861
|
|
|
|
|
|
|
|
|
47
|
Tuiboung
|
MN-03-009-060-060/10
(Molnom)
|
2003009000NRG23281020220004089
|
25/03/2023
|
CHINKHONEI KIPGEN
|
2003009WL000069
|
CHINKHONEI KIPGEN
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259783327
|
|
MRS CHINKHONEI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Tuiboung
|
MN-03-009-060-060/101
(Molnom)
|
2003009000NRG23281020220004079
|
25/03/2023
|
LUNKHOSEI HAOKIP
|
2003009WL000068
|
LUNKHOSEI HAOKIP
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259783291
|
|
MR LUNKHOSEI HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
49
|
Tuiboung
|
MN-03-009-060-060/105
(Molnom)
|
2003009000NRG23281020220004083
|
25/03/2023
|
L LUNKHOHAO HAOKIP
|
2003009WL000068
|
L LUNKHOHAO HAOKIP
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259783290
|
|
MR L LUNKHOHAO HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
50
|
Tuiboung
|
MN-03-009-060-060/113
(Molnom)
|
2003009000NRG23021120220004639
|
25/03/2023
|
SHINKHOMANG HAOKIP
|
2003009WL000079
|
SHINKHOMANG HAOKIP
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259783360
|
|
MR SHINKHOMANG HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
51
|
Tuiboung
|
MN-03-009-060-060/133
(Molnom)
|
2003009000NRG23041120220004850
|
25/03/2023
|
NGAIJAVAH HAOKIP
|
2003009WL000088
|
NGAIJAVAH HAOKIP
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259783338
|
|
MRS NGAIJAVAH HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
52
|
Tuiboung
|
MN-03-009-060-060/134
(Molnom)
|
2003009000NRG23041120220004851
|
25/03/2023
|
T VAHSHI HAOKIP
|
2003009WL000088
|
T VAHSHI HAOKIP
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259783305
|
|
MRS TELSING VAHSHI HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
53
|
Tuiboung
|
MN-03-009-060-060/135
(Molnom)
|
2003009000NRG23041120220004852
|
25/03/2023
|
DIMNENG LHUNGDIM
|
2003009WL000088
|
DIMNENG LHUNGDIM
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259783366
|
|
MRS DIMNENG LHUNGDIM
|
STATE BANK OF INDIA(508548)
|
|
54
|
Tuiboung
|
MN-03-009-060-060/136
(Molnom)
|
2003009000NRG23041120220004853
|
25/03/2023
|
LETKHOLEN HAOKIP KUKI
|
2003009WL000088
|
LETKHOLEN HAOKIP KUKI
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259783295
|
|
MR LETKHOLEN HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
55
|
Tuiboung
|
MN-03-009-060-060/148
(Molnom)
|
2003009000NRG23041120220004864
|
25/03/2023
|
JAMKHOMANG LHUNGDIM
|
2003009WL000088
|
JAMKHOMANG LHUNGDIM
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259783254
|
|
MR JAMKHOMANG LHUNGDIM
|
STATE BANK OF INDIA(508548)
|
|
56
|
Tuiboung
|
MN-03-009-060-060/152
(Molnom)
|
2003009000NRG23041120220004869
|
25/03/2023
|
SEIKHOLET HANGSHING
|
2003009WL000088
|
SEIKHOLET HANGSHING
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259783253
|
|
MR SEIKHOLET HANGSHING
|
STATE BANK OF INDIA(508548)
|
|
57
|
Tuiboung
|
MN-03-009-060-060/153
(Molnom)
|
2003009000NRG23041120220004870
|
25/03/2023
|
HAOMANG
|
2003009WL000088
|
HAOMANG
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259783373
|
|
MR HAOMANG
|
STATE BANK OF INDIA(508548)
|
|
58
|
Tuiboung
|
MN-03-009-060-060/154
(Molnom)
|
2003009000NRG23041120220004871
|
25/03/2023
|
SEIKHOLUN SINGSIT
|
2003009WL000088
|
SEIKHOLUN SINGSIT
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259783262
|
|
MR SEIKHOLUN SINGSIT
|
STATE BANK OF INDIA(508548)
|
|
59
|
Tuiboung
|
MN-03-009-060-060/156
(Molnom)
|
2003009000NRG23041120220004873
|
25/03/2023
|
NEMKIM HAOKIP
|
2003009WL000088
|
NEMKIM HAOKIP
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259783406
|
|
MRS NEMKIM HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
60
|
Tuiboung
|
MN-03-009-060-060/157
(Molnom)
|
2003009000NRG23041120220004874
|
25/03/2023
|
LHAINEIKIM HAOKIP
|
2003009WL000088
|
LHAINEIKIM HAOKIP
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259783303
|
|
LHAINEIKIM HAOKIP
|
AXIS BANK(607153)
|
|
61
|
Tuiboung
|
MN-03-009-060-060/160
(Molnom)
|
2003009000NRG23041120220004877
|
25/03/2023
|
MARY HAOKIP
|
2003009WL000088
|
MARY HAOKIP
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259783304
|
|
MRS MARY HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
62
|
Tuiboung
|
MN-03-009-060-060/164
(Molnom)
|
2003009000NRG23041120220004880
|
25/03/2023
|
STEPHEN MINLUN TOUTHANG
|
2003009WL000088
|
STEPHEN MINLUN TOUTHANG
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259783308
|
|
MR STEPHEN MINLUN
|
STATE BANK OF INDIA(508548)
|
|
63
|
Tuiboung
|
MN-03-009-060-060/168
(Molnom)
|
2003009000NRG23041120220004881
|
25/03/2023
|
HEMJALUN HAOKIP
|
2003009WL000088
|
HEMJALUN HAOKIP
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259783364
|
|
MR HEMJALUN
|
STATE BANK OF INDIA(508548)
|
|
64
|
Tuiboung
|
MN-03-009-060-060/169
(Molnom)
|
2003009000NRG23041120220004882
|
25/03/2023
|
MANGMINTHANG MATE
|
2003009WL000088
|
MANGMINTHANG MATE
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259783282
|
|
MR MANGMINTHANG MATE
|
STATE BANK OF INDIA(508548)
|
|
65
|
Tuiboung
|
MN-03-009-060-060/173
(Molnom)
|
2003009000NRG23041120220004887
|
25/03/2023
|
NEIKHONENG LUNKIM
|
2003009WL000088
|
NEIKHONENG LUNKIM
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259783293
|
|
MRS NEIKHONENG LUNKIM
|
STATE BANK OF INDIA(508548)
|
|
66
|
Tuiboung
|
MN-03-009-060-060/213
(Molnom)
|
2003009000NRG23041120220004932
|
25/03/2023
|
PAOLEN HAOKIP
|
2003009WL000088
|
PAOLEN HAOKIP
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259783361
|
|
S T DAVID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Tuiboung
|
MN-03-009-060-060/219
(Molnom)
|
2003009000NRG23041120220004938
|
25/03/2023
|
THONGGOULUN LHUNGDIM
|
2003009WL000088
|
THONGGOULUN LHUNGDIM
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259783330
|
|
MR THONGGOULUN LHUNGDIM
|
STATE BANK OF INDIA(508548)
|
|
68
|
Tuiboung
|
MN-03-009-060-060/226
(Molnom)
|
2003009000NRG23041120220004945
|
25/03/2023
|
NEMCHIN
|
2003009WL000088
|
NEMCHIN
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259783369
|
|
MISS NEMCHIN
|
STATE BANK OF INDIA(508548)
|
|
69
|
Tuiboung
|
MN-03-009-060-060/231
(Molnom)
|
2003009000NRG23041120220004950
|
25/03/2023
|
TINNEITHEM HAOKIP
|
2003009WL000088
|
TINNEITHEM HAOKIP
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259783334
|
|
MS TINNEITHEM HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
70
|
Tuiboung
|
MN-03-009-060-060/235
(Molnom)
|
2003009000NRG23041120220004954
|
25/03/2023
|
LHANGUM PHALJANEI KHONGSAI
|
2003009WL000088
|
LHANGUM PHALJANEI KHONGSAI
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259783312
|
|
L.PHALJANEI KHONGSAI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Tuiboung
|
MN-03-009-060-060/247
(Molnom)
|
2003009000NRG23200320230201801
|
25/03/2023
|
NEMNEIKIM HAOKIP
|
2003009WL000621
|
NEMNEIKIM HAOKIP
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259783292
|
|
MRS NEMNEIKIM HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
72
|
Tuiboung
|
MN-03-009-060-060/25
(Molnom)
|
2003009000NRG23200320230201825
|
25/03/2023
|
JAMKHOMANG HAOKIP
|
2003009WL000621
|
JAMKHOMANG HAOKIP
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259783255
|
|
MR JAMMANG HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
73
|
Tuiboung
|
MN-03-009-060-060/252
(Molnom)
|
2003009000NRG23200320230201861
|
25/03/2023
|
LETKHOMANG LHUNGDIM
|
2003009WL000621
|
LETKHOMANG LHUNGDIM
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259783326
|
|
MR LETKHOMANG LHUNGDIM
|
STATE BANK OF INDIA(508548)
|
|
74
|
Tuiboung
|
MN-03-009-060-060/254
(Molnom)
|
2003009000NRG23200320230201881
|
25/03/2023
|
KAMKHOLUN SINGSON
|
2003009WL000621
|
KAMKHOLUN SINGSON
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259783310
|
|
MR KAMKHOLUN SINGSON
|
STATE BANK OF INDIA(508548)
|
|
75
|
Tuiboung
|
MN-03-009-060-060/255
(Molnom)
|
2003009000NRG23200320230201885
|
25/03/2023
|
CHINHOICHONG HAOKIP KUKI
|
2003009WL000621
|
CHINHOICHONG HAOKIP KUKI
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259783401
|
|
MRS CHINHOICHONG HAOKIP KUKI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Tuiboung
|
MN-03-009-060-060/256
(Molnom)
|
2003009000NRG23200320230201901
|
25/03/2023
|
HOINU LHUNGDIM
|
2003009WL000621
|
HOINU LHUNGDIM
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259783259
|
|
HOINU HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Tuiboung
|
MN-03-009-060-060/269
(Molnom)
|
2003009000NRG23200320230202041
|
25/03/2023
|
CHONGBOI
|
2003009WL000621
|
CHONGBOI
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259783333
|
|
MS KIMHOITHEM KIMHOITHEM
|
STATE BANK OF INDIA(508548)
|
|
78
|
Tuiboung
|
MN-03-009-060-060/271
(Molnom)
|
2003009000NRG23200320230202065
|
25/03/2023
|
M NGAMKHOLAL HAOKIP
|
2003009WL000621
|
M NGAMKHOLAL HAOKIP
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259783316
|
|
MR M NGAMKHOLAL HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
79
|
Tuiboung
|
MN-03-009-060-060/272
(Molnom)
|
2003009000NRG23200320230202081
|
25/03/2023
|
NEIKHONENG
|
2003009WL000621
|
NEIKHONENG
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259783368
|
|
MRS HOINEICHONG
|
STATE BANK OF INDIA(508548)
|
|
80
|
Tuiboung
|
MN-03-009-060-060/281
(Molnom)
|
2003009000NRG23200320230202179
|
25/03/2023
|
PAOMINLIEN KHONGSAI
|
2003009WL000621
|
PAOMINLIEN KHONGSAI
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259783306
|
|
MR PAOMINLIEN KHONGSAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Tuiboung
|
MN-03-009-060-060/29
(Molnom)
|
2003009000NRG23200320230202259
|
25/03/2023
|
LAMNEI HAOKIP
|
2003009WL000621
|
LAMNEI HAOKIP
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259783348
|
|
MR JANGKHOSEI HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
82
|
Tuiboung
|
MN-03-009-060-060/294
(Molnom)
|
2003009000NRG23200320230202307
|
25/03/2023
|
LETKHOLUN HAOKIP
|
2003009WL000621
|
LETKHOLUN HAOKIP
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259783363
|
|
MR LETKHOLUN HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
83
|
Tuiboung
|
MN-03-009-060-060/299
(Molnom)
|
2003009000NRG23200320230202347
|
25/03/2023
|
NEMKHOTIN
|
2003009WL000621
|
NEMKHOTIN
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259783266
|
|
MRS NEMKHOTIN
|
STATE BANK OF INDIA(508548)
|
|
84
|
Tuiboung
|
MN-03-009-060-060/300
(Molnom)
|
2003009000NRG23200320230202379
|
25/03/2023
|
HOINENG
|
2003009WL000621
|
HOINENG
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259783340
|
|
MRS HOINENG
|
STATE BANK OF INDIA(508548)
|
|
85
|
Tuiboung
|
MN-03-009-060-060/302
(Molnom)
|
2003009000NRG23200320230202398
|
25/03/2023
|
BS JUDY CHINNEIKIM
|
2003009WL000621
|
BS JUDY CHINNEIKIM
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259783307
|
|
S.M.D.C.KHOLMUN J.B.SCHOOL
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Tuiboung
|
MN-03-009-060-060/313
(Molnom)
|
2003009000NRG23200320230202520
|
25/03/2023
|
LAMNGAICHING HAOKIP
|
2003009WL000621
|
LAMNGAICHING HAOKIP
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259783337
|
|
MISS LAMNGAICHING HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
87
|
Tuiboung
|
MN-03-009-060-060/314
(Molnom)
|
2003009000NRG23200320230202528
|
25/03/2023
|
KHUPNEH
|
2003009WL000621
|
KHUPNEH
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259783265
|
|
MR KHUPNEH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Tuiboung
|
MN-03-009-060-060/32
(Molnom)
|
2003009000NRG23200320230202588
|
25/03/2023
|
LHAIKHONENG CHONGLOI
|
2003009WL000621
|
LHAIKHONENG CHONGLOI
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259783414
|
|
LHAIKHONENG CHONGLOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Tuiboung
|
MN-03-009-060-060/35
(Molnom)
|
2003009000NRG23200320230202640
|
25/03/2023
|
P THANGKHOLET LHUNGDIM
|
2003009WL000621
|
P THANGKHOLET LHUNGDIM
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259783395
|
|
MR P THANGKHOLET LHUNGDIM
|
STATE BANK OF INDIA(508548)
|
|
90
|
Tuiboung
|
MN-03-009-060-060/37
(Molnom)
|
2003009000NRG23200320230202658
|
25/03/2023
|
NGAIKHONENG
|
2003009WL000621
|
NGAIKHONENG
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259783325
|
|
MRS NGAIKHONENG
|
STATE BANK OF INDIA(508548)
|
|
91
|
Tuiboung
|
MN-03-009-060-060/39
(Molnom)
|
2003009000NRG23200320230202676
|
25/03/2023
|
TONGKHOTINTHANG HAOKIP
|
2003009WL000621
|
TONGKHOTINTHANG HAOKIP
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259783252
|
|
MRS KIMBOI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Tuiboung
|
MN-03-009-060-060/48
(Molnom)
|
2003009000NRG23200320230202767
|
25/03/2023
|
LHAIKHONENG HAOKIP
|
2003009WL000621
|
LHAIKHONENG HAOKIP
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259783257
|
|
MR LHAIKHONENG HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
93
|
Tuiboung
|
MN-03-009-060-060/56
(Molnom)
|
2003009000NRG23200320230202844
|
25/03/2023
|
KHUPKHOMANG
|
2003009WL000621
|
KHUPKHOMANG
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259783301
|
|
MR KHUPKHOMANG
|
STATE BANK OF INDIA(508548)
|
|
94
|
Tuiboung
|
MN-03-009-060-060/57
(Molnom)
|
2003009000NRG23200320230202857
|
25/03/2023
|
JAMGOULAL MATE
|
2003009WL000621
|
JAMGOULAL MATE
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259783314
|
|
MR L JAMGOULAL MATE
|
STATE BANK OF INDIA(508548)
|
|
95
|
Tuiboung
|
MN-03-009-060-060/61
(Molnom)
|
2003009000NRG23200320230202893
|
25/03/2023
|
NEMKHOLHING HAOKIP
|
2003009WL000621
|
NEMKHOLHING HAOKIP
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259783260
|
|
MRS NEMKHOLHING HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
96
|
Tuiboung
|
MN-03-009-060-060/80
(Molnom)
|
2003009000NRG23200320230203042
|
25/03/2023
|
L HEMKHOMANG MATE
|
2003009WL000621
|
L HEMKHOMANG MATE
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259783322
|
|
MR L HEMKHOMANG MATE
|
STATE BANK OF INDIA(508548)
|
|
97
|
Tuiboung
|
MN-03-009-060-060/84
(Molnom)
|
2003009000NRG23200320230203078
|
25/03/2023
|
LHINGKHONEM HAOKIP
|
2003009WL000621
|
LHINGKHONEM HAOKIP
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259783258
|
|
MR T KHAIKHOLUN HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
98
|
Tuiboung
|
MN-03-009-060-060/91
(Molnom)
|
2003009000NRG23200320230203132
|
25/03/2023
|
DEMKHONEH KIPGEN
|
2003009WL000621
|
DEMKHONEH KIPGEN
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259783359
|
|
MR DEMKHO NEH
|
STATE BANK OF INDIA(508548)
|
|
99
|
Tuiboung
|
MN-03-009-060-060/92
(Molnom)
|
2003009000NRG23200320230203145
|
25/03/2023
|
N LAMKHOLAL
|
2003009WL000621
|
N LAMKHOLAL
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259783263
|
|
N.LAMKHOLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Tuiboung
|
MN-03-009-060-060/93
(Molnom)
|
2003009000NRG23200320230203150
|
25/03/2023
|
KHAITINLIAN VAIPHEI
|
2003009WL000621
|
KHAITINLIAN VAIPHEI
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259783256
|
|
MR KHAITINLIAN VAIPHEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62750
|
62750
|
|
|
|
|
|
|
|
|
101
|
Tuiboung
|
MN-03-009-060-060/245
(Molnom)
|
2003009000NRG23200320230201782
|
25/03/2023
|
HAOMINLUN VAIPHEI
|
2003009WL000621
|
HAOMINLUN VAIPHEI
|
00415
|
SBIN0006484
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259783268
|
|
MR HAOMINLUN VAIPHEI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Tuiboung
|
MN-03-009-060-060/320
(Molnom)
|
2003009000NRG23200320230202601
|
25/03/2023
|
JANGKHOLAM HAOKIP
|
2003009WL000621
|
JANGKHOLAM HAOKIP
|
00415
|
SBIN0006484
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259783356
|
|
MR JANGKHOLAM HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
103
|
Tuiboung
|
MN-03-009-060-060/282
(Molnom)
|
2003009000NRG23200320230202187
|
25/03/2023
|
NEMNEITHEM SINGSIT
|
2003009WL000621
|
NEMNEITHEM SINGSIT
|
00415
|
SBIN0006759
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259783339
|
|
MRS NEMNEITHEM SINGSIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
104
|
Tuiboung
|
MN-03-009-060-060/288
(Molnom)
|
2003009000NRG23200320230202239
|
25/03/2023
|
VAHTHENKIM HAOKIP
|
2003009WL000621
|
VAHTHENKIM HAOKIP
|
00415
|
SBIN0007440
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259783294
|
|
MS VAHTHIENKIM HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
105
|
Tuiboung
|
MN-03-009-060-060/106
(Molnom)
|
2003009000NRG23281020220004084
|
25/03/2023
|
PRISCILLA LHINGNEIKIM
|
2003009WL000068
|
PRISCILLA LHINGNEIKIM
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259783331
|
|
MS PRISCILLA LHINGNEIKIM
|
STATE BANK OF INDIA(508548)
|
|
106
|
Tuiboung
|
MN-03-009-060-060/108
(Molnom)
|
2003009000NRG23281020220004086
|
25/03/2023
|
LHAIKHOTIN
|
2003009WL000068
|
LHAIKHOTIN
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259783375
|
|
LHAIKHOTIN
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Tuiboung
|
MN-03-009-060-060/11
(Molnom)
|
2003009000NRG23021120220004637
|
25/03/2023
|
SEIMINLEN LHUNGDIM
|
2003009WL000079
|
SEIMINLEN LHUNGDIM
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259783318
|
|
MR H SEIMINLEN LHUNGDIM
|
STATE BANK OF INDIA(508548)
|
|
108
|
Tuiboung
|
MN-03-009-060-060/114
(Molnom)
|
2003009000NRG23021120220004640
|
25/03/2023
|
L S SATKHOLAL HAOKIP
|
2003009WL000079
|
L S SATKHOLAL HAOKIP
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259783319
|
|
MR L S SATKHOLAL HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
109
|
Tuiboung
|
MN-03-009-060-060/115
(Molnom)
|
2003009000NRG23021120220004641
|
25/03/2023
|
SEIKHOHAO LHUNGDIM
|
2003009WL000079
|
SEIKHOHAO LHUNGDIM
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259783315
|
|
MR HEMKHOLEN HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
110
|
Tuiboung
|
MN-03-009-060-060/126
(Molnom)
|
2003009000NRG23021120220004650
|
25/03/2023
|
TAMARI LHUNGDIM
|
2003009WL000079
|
TAMARI LHUNGDIM
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259783346
|
|
MRS TAMAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
Tuiboung
|
MN-03-009-060-060/131
(Molnom)
|
2003009000NRG23041120220004848
|
25/03/2023
|
OTKHOSEI LHUNGDIM
|
2003009WL000088
|
OTKHOSEI LHUNGDIM
|
00415
|
SBIN0015027
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259783377
|
|
MR OTKHOSEI LHUNGDIM
|
STATE BANK OF INDIA(508548)
|
|
112
|
Tuiboung
|
MN-03-009-060-060/147
(Molnom)
|
2003009000NRG23041120220004863
|
25/03/2023
|
HOIKHOLAM
|
2003009WL000088
|
HOIKHOLAM
|
00415
|
SBIN0015027
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259783408
|
|
MR HAOKHOLAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
Tuiboung
|
MN-03-009-060-060/150
(Molnom)
|
2003009000NRG23041120220004867
|
25/03/2023
|
L BOINU
|
2003009WL000088
|
L BOINU
|
00415
|
SBIN0015027
|
1004
|
1004
|
Rejected
|
29/03/2023
|
|
0259783320
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
Tuiboung
|
MN-03-009-060-060/170
(Molnom)
|
2003009000NRG23041120220004884
|
25/03/2023
|
KAPSEI HAOKIP
|
2003009WL000088
|
KAPSEI HAOKIP
|
00415
|
SBIN0015027
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259783302
|
|
MR KAPSEI HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
115
|
Tuiboung
|
MN-03-009-060-060/171
(Molnom)
|
2003009000NRG23041120220004885
|
25/03/2023
|
NGAMKHOLUN LHUNGDIM
|
2003009WL000088
|
NGAMKHOLUN LHUNGDIM
|
00415
|
SBIN0015027
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259783402
|
|
MR NGAMKHOLUN LHUNGDIM
|
STATE BANK OF INDIA(508548)
|
|
116
|
Tuiboung
|
MN-03-009-060-060/174
(Molnom)
|
2003009000NRG23041120220004888
|
25/03/2023
|
THIENKHOJANG HAOKIP
|
2003009WL000088
|
THIENKHOJANG HAOKIP
|
00415
|
SBIN0015027
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259783324
|
|
MR THIENKHOJANG HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
117
|
Tuiboung
|
MN-03-009-060-060/175
(Molnom)
|
2003009000NRG23041120220004889
|
25/03/2023
|
ZOLTHANG VAIPHEI
|
2003009WL000088
|
ZOLTHANG VAIPHEI
|
00415
|
SBIN0015027
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259783376
|
|
MR ZOLTHANG VAIPHEI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Tuiboung
|
MN-03-009-060-060/176
(Molnom)
|
2003009000NRG23041120220004890
|
25/03/2023
|
ONMINTHANG HAOKIP
|
2003009WL000088
|
ONMINTHANG HAOKIP
|
00415
|
SBIN0015027
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259783271
|
|
MR ONMINTHANG HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
119
|
Tuiboung
|
MN-03-009-060-060/177
(Molnom)
|
2003009000NRG23041120220004891
|
25/03/2023
|
NEMHAT
|
2003009WL000088
|
NEMHAT
|
00415
|
SBIN0015027
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259783385
|
|
MRS NEMHAT
|
STATE BANK OF INDIA(508548)
|
|
120
|
Tuiboung
|
MN-03-009-060-060/178
(Molnom)
|
2003009000NRG23041120220004892
|
25/03/2023
|
THENKHOMANG LHUNGDIM
|
2003009WL000088
|
THENKHOMANG LHUNGDIM
|
00415
|
SBIN0015027
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259783270
|
|
MR THENKHOMANG
|
STATE BANK OF INDIA(508548)
|
|
121
|
Tuiboung
|
MN-03-009-060-060/179
(Molnom)
|
2003009000NRG23041120220004893
|
25/03/2023
|
KAPMINTHANG HAOKIP
|
2003009WL000088
|
KAPMINTHANG HAOKIP
|
00415
|
SBIN0015027
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259783381
|
|
MR KAPMINTHANG HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
122
|
Tuiboung
|
MN-03-009-060-060/181
(Molnom)
|
2003009000NRG23041120220004896
|
25/03/2023
|
VANLAL LHUNGDIM
|
2003009WL000088
|
VANLAL LHUNGDIM
|
00415
|
SBIN0015027
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259783273
|
|
MR VANLAL LHUNGDIM
|
STATE BANK OF INDIA(508548)
|
|
123
|
Tuiboung
|
MN-03-009-060-060/182
(Molnom)
|
2003009000NRG23041120220004897
|
25/03/2023
|
HOIKHOLHING
|
2003009WL000088
|
HOIKHOLHING
|
00415
|
SBIN0015027
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259783297
|
|
MRS HOIKHOLHING
|
STATE BANK OF INDIA(508548)
|
|
124
|
Tuiboung
|
MN-03-009-060-060/187
(Molnom)
|
2003009000NRG23041120220004902
|
25/03/2023
|
LHINGNEIKIM LHUNGDIM
|
2003009WL000088
|
LHINGNEIKIM LHUNGDIM
|
00415
|
SBIN0015027
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259783313
|
|
MRS LHINGNEIKIM LHUNGDIM
|
STATE BANK OF INDIA(508548)
|
|
125
|
Tuiboung
|
MN-03-009-060-060/188
(Molnom)
|
2003009000NRG23041120220004903
|
25/03/2023
|
TINNEILAM
|
2003009WL000088
|
TINNEILAM
|
00415
|
SBIN0015027
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259783283
|
|
MRS TINNEILAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
Tuiboung
|
MN-03-009-060-060/191
(Molnom)
|
2003009000NRG23041120220004907
|
25/03/2023
|
NEMNEILHING HAOKIP
|
2003009WL000088
|
NEMNEILHING HAOKIP
|
00415
|
SBIN0015027
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259783261
|
|
MRS NEMNEILHING HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
127
|
Tuiboung
|
MN-03-009-060-060/195
(Molnom)
|
2003009000NRG23041120220004911
|
25/03/2023
|
HOINEICHONG LHUNGDIM
|
2003009WL000088
|
HOINEICHONG LHUNGDIM
|
00415
|
SBIN0015027
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259783335
|
|
MISS HOINEICHONG LHUNGDIM
|
STATE BANK OF INDIA(508548)
|
|
128
|
Tuiboung
|
MN-03-009-060-060/205
(Molnom)
|
2003009000NRG23041120220004923
|
25/03/2023
|
N ROSENI HAOKIP
|
2003009WL000088
|
N ROSENI HAOKIP
|
00415
|
SBIN0015027
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259783264
|
|
MRS N ROSENI HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
129
|
Tuiboung
|
MN-03-009-060-060/206
(Molnom)
|
2003009000NRG23041120220004924
|
25/03/2023
|
TINMARY MATE
|
2003009WL000088
|
TINMARY MATE
|
00415
|
SBIN0015027
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259783341
|
|
MISS TIN MARY
|
STATE BANK OF INDIA(508548)
|
|
130
|
Tuiboung
|
MN-03-009-060-060/21
(Molnom)
|
2003009000NRG23041120220004928
|
25/03/2023
|
LHUNKHOHEM HAOKIP
|
2003009WL000088
|
LHUNKHOHEM HAOKIP
|
00415
|
SBIN0015027
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259783365
|
|
MR LHUNKHOHEM HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
131
|
Tuiboung
|
MN-03-009-060-060/211
(Molnom)
|
2003009000NRG23041120220004930
|
25/03/2023
|
NEMNEIHOI HAOKIP
|
2003009WL000088
|
NEMNEIHOI HAOKIP
|
00415
|
SBIN0015027
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259783380
|
|
MISS HOINU HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
132
|
Tuiboung
|
MN-03-009-060-060/212
(Molnom)
|
2003009000NRG23041120220004931
|
25/03/2023
|
KHAIMINTHANG
|
2003009WL000088
|
KHAIMINTHANG
|
00415
|
SBIN0015027
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259783343
|
|
MR KHAIMINTHANG
|
STATE BANK OF INDIA(508548)
|
|
133
|
Tuiboung
|
MN-03-009-060-060/215
(Molnom)
|
2003009000NRG23041120220004934
|
25/03/2023
|
LUNKHOLAL HAOKIP
|
2003009WL000088
|
LUNKHOLAL HAOKIP
|
00415
|
SBIN0015027
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259783311
|
|
MR LUNKHOLAL HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
134
|
Tuiboung
|
MN-03-009-060-060/216
(Molnom)
|
2003009000NRG23041120220004935
|
25/03/2023
|
LALCHUNGLUN LHUNGDIM
|
2003009WL000088
|
LALCHUNGLUN LHUNGDIM
|
00415
|
SBIN0015027
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259783272
|
|
MR LALCHUNGLUN LHUNGDIM
|
STATE BANK OF INDIA(508548)
|
|
135
|
Tuiboung
|
MN-03-009-060-060/221
(Molnom)
|
2003009000NRG23041120220004941
|
25/03/2023
|
HATNEIKIM KIPGEN
|
2003009WL000088
|
HATNEIKIM KIPGEN
|
00415
|
SBIN0015027
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259783370
|
|
MS HATNEIKIM
|
STATE BANK OF INDIA(508548)
|
|
136
|
Tuiboung
|
MN-03-009-060-060/224
(Molnom)
|
2003009000NRG23041120220004943
|
25/03/2023
|
STEVE ONLUNLAL HAOKIP
|
2003009WL000088
|
STEVE ONLUNLAL HAOKIP
|
00415
|
SBIN0015027
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259783386
|
|
MR STEVE ONLUNLAL HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
137
|
Tuiboung
|
MN-03-009-060-060/228
(Molnom)
|
2003009000NRG23041120220004947
|
25/03/2023
|
NGAINEINENG HAOKIP
|
2003009WL000088
|
NGAINEINENG HAOKIP
|
00415
|
SBIN0015027
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259783405
|
|
MRS NGAINEINENG HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
138
|
Tuiboung
|
MN-03-009-060-060/229
(Molnom)
|
2003009000NRG23041120220004948
|
25/03/2023
|
NGAMKHOLAL BAITE
|
2003009WL000088
|
NGAMKHOLAL BAITE
|
00415
|
SBIN0015027
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259783353
|
|
MR NGAMKHOLAL BAITE
|
STATE BANK OF INDIA(508548)
|
|
139
|
Tuiboung
|
MN-03-009-060-060/230
(Molnom)
|
2003009000NRG23041120220004949
|
25/03/2023
|
NGAMMINHAO LHUNGDIM
|
2003009WL000088
|
NGAMMINHAO LHUNGDIM
|
00415
|
SBIN0015027
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259783389
|
|
MR NGAMMINHAO LHUNGDIM
|
STATE BANK OF INDIA(508548)
|
|
140
|
Tuiboung
|
MN-03-009-060-060/238
(Molnom)
|
2003009000NRG23041120220004957
|
25/03/2023
|
THIENKHOHAO CHONGLOI
|
2003009WL000088
|
THIENKHOHAO CHONGLOI
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259783332
|
|
MR THIENKHOHAO CHONGLOI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Tuiboung
|
MN-03-009-060-060/239
(Molnom)
|
2003009000NRG23041120220004958
|
25/03/2023
|
LHINGZANENG HAOKIP
|
2003009WL000088
|
LHINGZANENG HAOKIP
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259783269
|
|
MISS LHINGZANENG HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
142
|
Tuiboung
|
MN-03-009-060-060/24
(Molnom)
|
2003009000NRG23041120220004959
|
25/03/2023
|
HOLKHOPAO LHUNGDIM
|
2003009WL000088
|
HOLKHOPAO LHUNGDIM
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259783391
|
|
HOLKHOPAO LHUNGDIM
|
CANARA BANK(508532)
|
|
143
|
Tuiboung
|
MN-03-009-060-060/251
(Molnom)
|
2003009000NRG23200320230201845
|
25/03/2023
|
NEHSEI CHONGLOI
|
2003009WL000621
|
NEHSEI CHONGLOI
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259783345
|
|
MR NEHSEI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Tuiboung
|
MN-03-009-060-060/258
(Molnom)
|
2003009000NRG23200320230201921
|
25/03/2023
|
TINJANENG TOUTHANG
|
2003009WL000621
|
TINJANENG TOUTHANG
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259783399
|
|
MRS TINJANENG TOUTHANG
|
STATE BANK OF INDIA(508548)
|
|
145
|
Tuiboung
|
MN-03-009-060-060/259
(Molnom)
|
2003009000NRG23200320230201925
|
25/03/2023
|
KHOLNEIHOI HAOLAI
|
2003009WL000621
|
KHOLNEIHOI HAOLAI
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259783403
|
|
MRS KHOLNEIHOI HAOLAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Tuiboung
|
MN-03-009-060-060/260
(Molnom)
|
2003009000NRG23200320230201945
|
25/03/2023
|
JANGKHONENG KHONGSAI
|
2003009WL000621
|
JANGKHONENG KHONGSAI
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259783342
|
|
MR OTKHOSEI KUKI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Tuiboung
|
MN-03-009-060-060/262
(Molnom)
|
2003009000NRG23200320230201965
|
25/03/2023
|
VEIKHONENG LHUNGDIM
|
2003009WL000621
|
VEIKHONENG LHUNGDIM
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259783382
|
|
MRS VEIKHONENG LHUNGDIM
|
STATE BANK OF INDIA(508548)
|
|
148
|
Tuiboung
|
MN-03-009-060-060/263
(Molnom)
|
2003009000NRG23200320230201981
|
25/03/2023
|
CHONGBEM HAOKIP
|
2003009WL000621
|
CHONGBEM HAOKIP
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259783351
|
|
MS CHONGBEM HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
149
|
Tuiboung
|
MN-03-009-060-060/264
(Molnom)
|
2003009000NRG23200320230201985
|
25/03/2023
|
VAHPHA LHUNGDIM
|
2003009WL000621
|
VAHPHA LHUNGDIM
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259783362
|
|
MRS VAHKHOPHA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Tuiboung
|
MN-03-009-060-060/266
(Molnom)
|
2003009000NRG23200320230202005
|
25/03/2023
|
LAMJANEI KHONGSAI
|
2003009WL000621
|
LAMJANEI KHONGSAI
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259783275
|
|
MRS LAMJANEI KHONGSAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Tuiboung
|
MN-03-009-060-060/267
(Molnom)
|
2003009000NRG23200320230202021
|
25/03/2023
|
THONGKHOLUN
|
2003009WL000621
|
THONGKHOLUN
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259783388
|
|
MR THONGKHOLUN
|
STATE BANK OF INDIA(508548)
|
|
152
|
Tuiboung
|
MN-03-009-060-060/27
(Molnom)
|
2003009000NRG23200320230202045
|
25/03/2023
|
LAMJAHAO HAOKIP
|
2003009WL000621
|
LAMJAHAO HAOKIP
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259783384
|
|
LAMJAHAO HAOKIP
|
INDUSIND BANK(607189)
|
|
153
|
Tuiboung
|
MN-03-009-060-060/275
(Molnom)
|
2003009000NRG23200320230202105
|
25/03/2023
|
NENGBOI HAOKIP
|
2003009WL000621
|
NENGBOI HAOKIP
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259783390
|
|
MRS NENGBOI HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
154
|
Tuiboung
|
MN-03-009-060-060/278
(Molnom)
|
2003009000NRG23200320230202141
|
25/03/2023
|
HEMGUNMANG LHUNGDIM
|
2003009WL000621
|
HEMGUNMANG LHUNGDIM
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259783321
|
|
MR HEMGUNMANG LHUNGDIM
|
STATE BANK OF INDIA(508548)
|
|
155
|
Tuiboung
|
MN-03-009-060-060/28
(Molnom)
|
2003009000NRG23200320230202159
|
25/03/2023
|
NEIHOICHONG HAOKIP
|
2003009WL000621
|
NEIHOICHONG HAOKIP
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259783329
|
|
MS NEIHOICHONG HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
156
|
Tuiboung
|
MN-03-009-060-060/283
(Molnom)
|
2003009000NRG23200320230202199
|
25/03/2023
|
LAMKHONEI HAOKIP
|
2003009WL000621
|
LAMKHONEI HAOKIP
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259783357
|
|
MS LAMKHONEI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Tuiboung
|
MN-03-009-060-060/285
(Molnom)
|
2003009000NRG23200320230202207
|
25/03/2023
|
THENKHOLHING
|
2003009WL000621
|
THENKHOLHING
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259783323
|
|
MRS THENKHOLHING
|
STATE BANK OF INDIA(508548)
|
|
158
|
Tuiboung
|
MN-03-009-060-060/286
(Molnom)
|
2003009000NRG23200320230202219
|
25/03/2023
|
NGAMBOI TOUTHANG
|
2003009WL000621
|
NGAMBOI TOUTHANG
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259783317
|
|
MR NGAMBOI TOUTHANG
|
STATE BANK OF INDIA(508548)
|
|
159
|
Tuiboung
|
MN-03-009-060-060/287
(Molnom)
|
2003009000NRG23200320230202227
|
25/03/2023
|
LALMINTHANG
|
2003009WL000621
|
LALMINTHANG
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259783397
|
|
MR LALMINTHANG
|
STATE BANK OF INDIA(508548)
|
|
160
|
Tuiboung
|
MN-03-009-060-060/289
(Molnom)
|
2003009000NRG23200320230202247
|
25/03/2023
|
JAMTHANG HAOKIP
|
2003009WL000621
|
JAMTHANG HAOKIP
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259783358
|
|
MR JAMTHANG HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
161
|
Tuiboung
|
MN-03-009-060-060/292
(Molnom)
|
2003009000NRG23200320230202287
|
25/03/2023
|
NENGJAHAT
|
2003009WL000621
|
NENGJAHAT
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259783367
|
|
MRS NENGJAHAT
|
STATE BANK OF INDIA(508548)
|
|
162
|
Tuiboung
|
MN-03-009-060-060/293
(Molnom)
|
2003009000NRG23200320230202299
|
25/03/2023
|
LHINGZAHAT
|
2003009WL000621
|
LHINGZAHAT
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259783404
|
|
T NGAMLUNTHANG
|
HDFC BANK LTD(607152)
|
|
163
|
Tuiboung
|
MN-03-009-060-060/295
(Molnom)
|
2003009000NRG23200320230202319
|
25/03/2023
|
CHUNGKHOJAM HAOKIP
|
2003009WL000621
|
CHUNGKHOJAM HAOKIP
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259783379
|
|
MR CHUNGKHOJAM HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
164
|
Tuiboung
|
MN-03-009-060-060/297
(Molnom)
|
2003009000NRG23200320230202339
|
25/03/2023
|
THANGJAMANG HAOKIP
|
2003009WL000621
|
THANGJAMANG HAOKIP
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259783347
|
|
MR THANGJAMANG HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
165
|
Tuiboung
|
MN-03-009-060-060/3
(Molnom)
|
2003009000NRG23200320230202359
|
25/03/2023
|
ZENNGAI GUITE
|
2003009WL000621
|
ZENNGAI GUITE
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259783392
|
|
MRS ZENNGAI GUITE
|
STATE BANK OF INDIA(508548)
|
|
166
|
Tuiboung
|
MN-03-009-060-060/30
(Molnom)
|
2003009000NRG23200320230202367
|
25/03/2023
|
MENAKHEM LHUNGDIM
|
2003009WL000621
|
MENAKHEM LHUNGDIM
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259783409
|
|
MR MENAKHEM LHUNGDIM
|
STATE BANK OF INDIA(508548)
|
|
167
|
Tuiboung
|
MN-03-009-060-060/301
(Molnom)
|
2003009000NRG23200320230202386
|
25/03/2023
|
CHINLHING HAOKIP
|
2003009WL000621
|
CHINLHING HAOKIP
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259783328
|
|
MR DEMKHOLUN HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
168
|
Tuiboung
|
MN-03-009-060-060/303
(Molnom)
|
2003009000NRG23200320230202406
|
25/03/2023
|
HOLKHOMANG LHUNGDIM
|
2003009WL000621
|
HOLKHOMANG LHUNGDIM
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259783286
|
|
KIMNEIVAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Tuiboung
|
MN-03-009-060-060/307
(Molnom)
|
2003009000NRG23200320230202446
|
25/03/2023
|
LAMDINMOI TOUTHANG
|
2003009WL000621
|
LAMDINMOI TOUTHANG
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259783400
|
|
MRS LAMDINMOI TOUTHANG
|
STATE BANK OF INDIA(508548)
|
|
170
|
Tuiboung
|
MN-03-009-060-060/309
(Molnom)
|
2003009000NRG23200320230202466
|
25/03/2023
|
H PAOKHANLAL LHUNGDIM
|
2003009WL000621
|
H PAOKHANLAL LHUNGDIM
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259783398
|
|
MS NENGPI TOUTHANG
|
STATE BANK OF INDIA(508548)
|
|
171
|
Tuiboung
|
MN-03-009-060-060/312
(Molnom)
|
2003009000NRG23200320230202508
|
25/03/2023
|
KHAIMINTHANG KHONGSAI
|
2003009WL000621
|
KHAIMINTHANG KHONGSAI
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259783278
|
|
MR KHAIMINTHANG KHONGSAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Tuiboung
|
MN-03-009-060-060/315
(Molnom)
|
2003009000NRG23200320230202540
|
25/03/2023
|
TS NENGNEICHONG
|
2003009WL000621
|
TS NENGNEICHONG
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259783378
|
|
MRS TS NENGNEICHONG
|
STATE BANK OF INDIA(508548)
|
|
173
|
Tuiboung
|
MN-03-009-060-060/319
(Molnom)
|
2003009000NRG23200320230202581
|
25/03/2023
|
HOIPI DOUNGEL
|
2003009WL000621
|
HOIPI DOUNGEL
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259783274
|
|
MRS HOIPI DOUNGEL
|
STATE BANK OF INDIA(508548)
|
|
174
|
Tuiboung
|
MN-03-009-060-060/322
(Molnom)
|
2003009000NRG23200320230202621
|
25/03/2023
|
LHAIJANEM
|
2003009WL000621
|
LHAIJANEM
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259783410
|
|
LHAIJANEM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
175
|
Tuiboung
|
MN-03-009-060-060/36
(Molnom)
|
2003009000NRG23200320230202645
|
25/03/2023
|
NEMNEILHING LHUNGDIM
|
2003009WL000621
|
NEMNEILHING LHUNGDIM
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259783394
|
|
MR NEMNEILHING LHUNGDIM
|
STATE BANK OF INDIA(508548)
|
|
176
|
Tuiboung
|
MN-03-009-060-060/40
(Molnom)
|
2003009000NRG23200320230202694
|
25/03/2023
|
LB THANGMINHAO
|
2003009WL000621
|
LB THANGMINHAO
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259783354
|
|
MRS NIENGKHOCHIN
|
STATE BANK OF INDIA(508548)
|
|
177
|
Tuiboung
|
MN-03-009-060-060/43
(Molnom)
|
2003009000NRG23200320230202717
|
25/03/2023
|
NGAMKHOTHONG LHUNGDIM
|
2003009WL000621
|
NGAMKHOTHONG LHUNGDIM
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259783407
|
|
MR HOLKHOLIEN LHUNGDIM
|
STATE BANK OF INDIA(508548)
|
|
178
|
Tuiboung
|
MN-03-009-060-060/47
(Molnom)
|
2003009000NRG23200320230202754
|
25/03/2023
|
NEMCHIN LHUNGDIM
|
2003009WL000621
|
NEMCHIN LHUNGDIM
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259783372
|
|
MS NEMCHIN LHUNGDIM
|
STATE BANK OF INDIA(508548)
|
|
179
|
Tuiboung
|
MN-03-009-060-060/49
(Molnom)
|
2003009000NRG23200320230202772
|
25/03/2023
|
HOIKHONENG
|
2003009WL000621
|
HOIKHONENG
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259783350
|
|
MS HOIKHONENG HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
180
|
Tuiboung
|
MN-03-009-060-060/52
(Molnom)
|
2003009000NRG23200320230202808
|
25/03/2023
|
VAHJALHING
|
2003009WL000621
|
VAHJALHING
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259783299
|
|
MRS VAHJALHING
|
STATE BANK OF INDIA(508548)
|
|
181
|
Tuiboung
|
MN-03-009-060-060/53
(Molnom)
|
2003009000NRG23200320230202821
|
25/03/2023
|
LHINGJANENG LHUNGDIM
|
2003009WL000621
|
LHINGJANENG LHUNGDIM
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259783355
|
|
MRS LHINGJANENG LHUNGDIM
|
STATE BANK OF INDIA(508548)
|
|
182
|
Tuiboung
|
MN-03-009-060-060/54
(Molnom)
|
2003009000NRG23200320230202826
|
25/03/2023
|
LAMKHOLHING HAOKIP
|
2003009WL000621
|
LAMKHOLHING HAOKIP
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259783412
|
|
LAMKHOHLING HAOKIP
|
UCO BANK(607066)
|
|
183
|
Tuiboung
|
MN-03-009-060-060/55
(Molnom)
|
2003009000NRG23200320230202839
|
25/03/2023
|
NGAIKHOLHING LHUNGDIM
|
2003009WL000621
|
NGAIKHOLHING LHUNGDIM
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259783267
|
|
NGAIKHOLHING LHUNGDIM
|
BANK OF BARODA(606985)
|
|
184
|
Tuiboung
|
MN-03-009-060-060/59
(Molnom)
|
2003009000NRG23200320230202862
|
25/03/2023
|
HOINEINGAH
|
2003009WL000621
|
HOINEINGAH
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259783413
|
|
MRS HOINEINGAH HOINEINGAH
|
STATE BANK OF INDIA(508548)
|
|
185
|
Tuiboung
|
MN-03-009-060-060/6
(Molnom)
|
2003009000NRG23200320230202875
|
25/03/2023
|
PHAKHONEI LHUNGDIM
|
2003009WL000621
|
PHAKHONEI LHUNGDIM
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259783371
|
|
MS PHAKHONEI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Tuiboung
|
MN-03-009-060-060/62
(Molnom)
|
2003009000NRG23200320230202898
|
25/03/2023
|
LAMNEIHOI HAOKIP
|
2003009WL000621
|
LAMNEIHOI HAOKIP
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259783352
|
|
LAMNEIHOI HAOKIP
|
CANARA BANK(508532)
|
|
187
|
Tuiboung
|
MN-03-009-060-060/64
(Molnom)
|
2003009000NRG23200320230202911
|
25/03/2023
|
THENNEIKIM LHUNGDIM
|
2003009WL000621
|
THENNEIKIM LHUNGDIM
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259783277
|
|
MRS THENNEIKIM LHUNGDIM
|
STATE BANK OF INDIA(508548)
|
|
188
|
Tuiboung
|
MN-03-009-060-060/65
(Molnom)
|
2003009000NRG23200320230202916
|
25/03/2023
|
THIENNEILHING LHUNGDIM
|
2003009WL000621
|
THIENNEILHING LHUNGDIM
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259783383
|
|
MRS THIENNEILHING LHUNGDIM
|
STATE BANK OF INDIA(508548)
|
|
189
|
Tuiboung
|
MN-03-009-060-060/66
(Molnom)
|
2003009000NRG23200320230202929
|
25/03/2023
|
CHINJANENG
|
2003009WL000621
|
CHINJANENG
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259783349
|
|
MS CHINJANENG
|
STATE BANK OF INDIA(508548)
|
|
190
|
Tuiboung
|
MN-03-009-060-060/67
(Molnom)
|
2003009000NRG23200320230202934
|
25/03/2023
|
THANGKHOCHON LHUNGDIM
|
2003009WL000621
|
THANGKHOCHON LHUNGDIM
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259783300
|
|
MR THANGKHOCHON LHUNGDIM
|
STATE BANK OF INDIA(508548)
|
|
191
|
Tuiboung
|
MN-03-009-060-060/69
(Molnom)
|
2003009000NRG23200320230202947
|
25/03/2023
|
LHAIKHOTIN HAOKIP
|
2003009WL000621
|
LHAIKHOTIN HAOKIP
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259783393
|
|
LHAIKHOTIN HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
Tuiboung
|
MN-03-009-060-060/71
(Molnom)
|
2003009000NRG23200320230202965
|
25/03/2023
|
LHEIKHOCHIN LHUNGDIM
|
2003009WL000621
|
LHEIKHOCHIN LHUNGDIM
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259783374
|
|
MRS LHAIKHOCHIN
|
STATE BANK OF INDIA(508548)
|
|
193
|
Tuiboung
|
MN-03-009-060-060/72
(Molnom)
|
2003009000NRG23200320230202970
|
25/03/2023
|
HEMJANGAM MATE
|
2003009WL000621
|
HEMJANGAM MATE
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259783396
|
|
SEPOY MANGMINTHANG MATE
|
STATE BANK OF INDIA(508548)
|
|
194
|
Tuiboung
|
MN-03-009-060-060/73
(Molnom)
|
2003009000NRG23200320230202983
|
25/03/2023
|
SEIJATHANG LHUNGDIM
|
2003009WL000621
|
SEIJATHANG LHUNGDIM
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259783276
|
|
MR SEIJATHANG LHUNGDIM
|
STATE BANK OF INDIA(508548)
|
|
195
|
Tuiboung
|
MN-03-009-060-060/74
(Molnom)
|
2003009000NRG23200320230202988
|
25/03/2023
|
RINA NGAINUNTHEM
|
2003009WL000621
|
RINA NGAINUNTHEM
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259783387
|
|
RINA NGAINUNTHEM
|
CANARA BANK(508532)
|
|
196
|
Tuiboung
|
MN-03-009-060-060/77
(Molnom)
|
2003009000NRG23200320230203006
|
25/03/2023
|
TILKHOTHANG HAOKIP
|
2003009WL000621
|
TILKHOTHANG HAOKIP
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259783285
|
|
MR TILKHOTHANG HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
197
|
Tuiboung
|
MN-03-009-060-060/83
(Molnom)
|
2003009000NRG23200320230203073
|
25/03/2023
|
T TONGKHOMANG HAOKIP
|
2003009WL000621
|
T TONGKHOMANG HAOKIP
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259783298
|
|
MS NGAIJALAM LHUNGDIM
|
STATE BANK OF INDIA(508548)
|
|
198
|
Tuiboung
|
MN-03-009-060-060/89
(Molnom)
|
2003009000NRG23200320230203114
|
25/03/2023
|
TONGMINLUN LHUNGDIM
|
2003009WL000621
|
TONGMINLUN LHUNGDIM
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259783284
|
|
MR T LHUNGDIM
|
STATE BANK OF INDIA(508548)
|
|
199
|
Tuiboung
|
MN-03-009-060-060/96
(Molnom)
|
2003009000NRG23200320230203168
|
25/03/2023
|
HEMGOUSANG KHONGSAI
|
2003009WL000621
|
HEMGOUSANG KHONGSAI
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259783296
|
|
MR HENGOUSANG KHONGSAI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Tuiboung
|
MN-03-009-060-060/97
(Molnom)
|
2003009000NRG23200320230203181
|
25/03/2023
|
TINGKHANTHEM DAISY HAOKIP
|
2003009WL000621
|
TINGKHANTHEM DAISY HAOKIP
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259783309
|
|
MISS T DAISY HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
201
|
Tuiboung
|
MN-03-009-060-060/99
(Molnom)
|
2003009000NRG23200320230203186
|
25/03/2023
|
THANGMINLAL HAOKIP
|
2003009WL000621
|
THANGMINLAL HAOKIP
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259783336
|
|
MR THANGMINLAL HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112950
|
112950
|
|
|
|
|
|
|
|
|
202
|
Tuiboung
|
MN-03-009-060-060/273
(Molnom)
|
2003009000NRG23200320230202085
|
25/03/2023
|
S THANGKHOHAO HAOKIP
|
2003009WL000621
|
S THANGKHOHAO HAOKIP
|
00415
|
SBIN0016905
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259783344
|
|
MR STHANGKHOHAO HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
203
|
Tuiboung
|
MN-03-009-060-060/209
(Molnom)
|
2003009000NRG23041120220004927
|
25/03/2023
|
SONNENG HAOKIP
|
2003009WL000088
|
SONNENG HAOKIP
|
00462
|
UCBA0002557
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259783289
|
|
SONNENG HAOKIP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236944
|
236944
|
|
|
|
|
|
|
|