|
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)
|
2003009000NRG23200320230202781
|
27/03/2023
|
PAMNGAIHNENG LHUNGDIM
|
2003009WL000621
|
PAMNGAIHNENG LHUNGDIM
|
00045
|
BARB0VJCHCH
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259867719
|
|
PAMNGAIHNIANG LHUNGDIM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
|
2
|
Tuiboung
|
MN-03-009-060-060/119
(Molnom)
|
2003009000NRG23141220220007602
|
27/03/2023
|
NEMNEIPHAL BAITE
|
2003009WL000184
|
NEMNEIPHAL BAITE
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259867758
|
|
NEMNEIPHAL BAITE
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Tuiboung
|
MN-03-009-060-060/138
(Molnom)
|
2003009000NRG23301220220010184
|
27/03/2023
|
KIMNEM HAOKIP
|
2003009WL000235
|
KIMNEM HAOKIP
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259867729
|
|
KIMNEM HAOKIP
|
CANARA BANK(508532)
|
|
4
|
Tuiboung
|
MN-03-009-060-060/140
(Molnom)
|
2003009000NRG23301220220010199
|
27/03/2023
|
HELKHOJAM LHUNGDIM
|
2003009WL000235
|
HELKHOJAM LHUNGDIM
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259867903
|
|
HELKHOJAM LHUNGDIM
|
CANARA BANK(508532)
|
|
5
|
Tuiboung
|
MN-03-009-060-060/141
(Molnom)
|
2003009000NRG23301220220010208
|
27/03/2023
|
KHOLKHOMAN BAITE
|
2003009WL000235
|
KHOLKHOMAN BAITE
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259867902
|
|
MS MANPI BAITE
|
STATE BANK OF INDIA(508548)
|
|
6
|
Tuiboung
|
MN-03-009-060-060/142
(Molnom)
|
2003009000NRG23301220220010211
|
27/03/2023
|
LAMBOI HAOKIP
|
2003009WL000235
|
LAMBOI HAOKIP
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259867901
|
|
LAMBOI HAOKIP
|
CANARA BANK(508532)
|
|
7
|
Tuiboung
|
MN-03-009-060-060/146
(Molnom)
|
2003009000NRG23301220220010232
|
27/03/2023
|
LETKHOSEI HAOKIP
|
2003009WL000235
|
LETKHOSEI HAOKIP
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259867726
|
|
LETKHOSEI HAOKIP
|
CANARA BANK(508532)
|
|
8
|
Tuiboung
|
MN-03-009-060-060/161
(Molnom)
|
2003009000NRG23301220220010328
|
27/03/2023
|
LHAIKHONENG LHUNGDIM
|
2003009WL000235
|
LHAIKHONENG LHUNGDIM
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259867727
|
|
LHAIKHONENG LHUNGDIM
|
CANARA BANK(508532)
|
|
9
|
Tuiboung
|
MN-03-009-060-060/196
(Molnom)
|
2003009000NRG23301220220010532
|
27/03/2023
|
LETKHOLUN HAOKIP
|
2003009WL000235
|
LETKHOLUN HAOKIP
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259867912
|
|
MR LETKHOLUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Tuiboung
|
MN-03-009-060-060/203
(Molnom)
|
2003009000NRG23301220220010582
|
27/03/2023
|
HAOKHONGAM GUITE
|
2003009WL000235
|
HAOKHONGAM GUITE
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259867899
|
|
HAOKHONGAM GUITE
|
CANARA BANK(508532)
|
|
11
|
Tuiboung
|
MN-03-009-060-060/242
(Molnom)
|
2003009000NRG23301220220010830
|
27/03/2023
|
PAOJALAL SINGSON
|
2003009WL000235
|
PAOJALAL SINGSON
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259867728
|
|
PAOJALAL SINGSON
|
CANARA BANK(508532)
|
|
12
|
Tuiboung
|
MN-03-009-060-060/250
(Molnom)
|
2003009000NRG23200320230201835
|
27/03/2023
|
CHINKHOTIN HANGSHING
|
2003009WL000621
|
CHINKHOTIN HANGSHING
|
00078
|
CNRB0004768
|
502
|
502
|
Processed
|
30/03/2023
|
|
0259867954
|
|
MRS T CHINKHOTIN HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
13
|
Tuiboung
|
MN-03-009-060-060/276
(Molnom)
|
2003009000NRG23200320230202115
|
27/03/2023
|
NGAMKHOLAL LHUNGDIM
|
2003009WL000621
|
NGAMKHOLAL LHUNGDIM
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259867900
|
|
NGAMKHOLAL LHUNGDIM
|
CANARA BANK(508532)
|
|
14
|
Tuiboung
|
MN-03-009-060-060/296
(Molnom)
|
2003009000NRG23200320230202331
|
27/03/2023
|
JANGKHOLAL HAOKIP
|
2003009WL000621
|
JANGKHOLAL HAOKIP
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259867718
|
|
JANGKHOLAL HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Tuiboung
|
MN-03-009-060-060/304
(Molnom)
|
2003009000NRG23200320230202414
|
27/03/2023
|
KH NENGKHOTING BAITE
|
2003009WL000621
|
KH NENGKHOTING BAITE
|
00078
|
CNRB0004768
|
502
|
502
|
Processed
|
29/03/2023
|
|
0259867717
|
|
CHONGHOITHEM
|
UCO BANK(607066)
|
|
16
|
Tuiboung
|
MN-03-009-060-060/34
(Molnom)
|
2003009000NRG23200320230202631
|
27/03/2023
|
LHAINEILHING DOUNGEL
|
2003009WL000621
|
LHAINEILHING DOUNGEL
|
00078
|
CNRB0004768
|
502
|
502
|
Processed
|
30/03/2023
|
|
0259867935
|
|
MRS LHAINEILHING DOUNGEL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Tuiboung
|
MN-03-009-060-060/41
(Molnom)
|
2003009000NRG23200320230202703
|
27/03/2023
|
CHINNEILAM
|
2003009WL000621
|
CHINNEILAM
|
00078
|
CNRB0004768
|
502
|
502
|
Processed
|
29/03/2023
|
|
0259867759
|
|
CHIN NEI LAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Tuiboung
|
MN-03-009-060-060/44
(Molnom)
|
2003009000NRG23200320230202726
|
27/03/2023
|
LUNLAM HAOKIP
|
2003009WL000621
|
LUNLAM HAOKIP
|
00078
|
CNRB0004768
|
502
|
502
|
Processed
|
30/03/2023
|
|
0259867955
|
|
MRS DOMKIM HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
19
|
Tuiboung
|
MN-03-009-060-060/45
(Molnom)
|
2003009000NRG23200320230202740
|
27/03/2023
|
NENGVAH GUITE
|
2003009WL000621
|
NENGVAH GUITE
|
00078
|
CNRB0004768
|
502
|
502
|
Processed
|
29/03/2023
|
|
0259867937
|
|
NENGVAH GUITE
|
CANARA BANK(508532)
|
|
20
|
Tuiboung
|
MN-03-009-060-060/46
(Molnom)
|
2003009000NRG23200320230202745
|
27/03/2023
|
PAOKHOTHANG HAOKIP
|
2003009WL000621
|
PAOKHOTHANG HAOKIP
|
00078
|
CNRB0004768
|
502
|
502
|
Processed
|
29/03/2023
|
|
0259867936
|
|
CELINA CHINHOITHEM HAOKIP
|
IDBI BANK(607095)
|
|
21
|
Tuiboung
|
MN-03-009-060-060/51
(Molnom)
|
2003009000NRG23200320230202799
|
27/03/2023
|
CHINNEILHING LHUNGDIM
|
2003009WL000621
|
CHINNEILHING LHUNGDIM
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259867933
|
|
CHINNEILHING LHUNGDIM
|
CANARA BANK(508532)
|
|
22
|
Tuiboung
|
MN-03-009-060-060/79
(Molnom)
|
2003009000NRG23200320230203028
|
27/03/2023
|
KHAMJAGIN LHUNGDIM
|
2003009WL000621
|
KHAMJAGIN LHUNGDIM
|
00078
|
CNRB0004768
|
502
|
502
|
Processed
|
30/03/2023
|
|
0259867934
|
|
MR KHAMJAGIN LHUNGDIM
|
STATE BANK OF INDIA(508548)
|
|
23
|
Tuiboung
|
MN-03-009-060-060/9
(Molnom)
|
2003009000NRG23200320230203123
|
27/03/2023
|
SOJAM HAOKIP
|
2003009WL000621
|
SOJAM HAOKIP
|
00078
|
CNRB0004768
|
502
|
502
|
Processed
|
30/03/2023
|
|
0259867932
|
|
MR SOJAM HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
24
|
Tuiboung
|
MN-03-009-060-060/94
(Molnom)
|
2003009000NRG23200320230203159
|
27/03/2023
|
TONGKHONGAM
|
2003009WL000621
|
TONGKHONGAM
|
00078
|
CNRB0004768
|
502
|
502
|
Processed
|
30/03/2023
|
|
0259867906
|
|
MR TONGNGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19829
|
19829
|
|
|
|
|
|
|
|
|
25
|
Tuiboung
|
MN-03-009-060-060/129
(Molnom)
|
2003009000NRG23141220220007640
|
27/03/2023
|
CHINNEILHING MATE
|
2003009WL000184
|
CHINNEILHING MATE
|
00089
|
CBIN0284802
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259867868
|
|
MISS CHINNEILHING MATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
26
|
Tuiboung
|
MN-03-009-060-060/249
(Molnom)
|
2003009000NRG23200320230201815
|
27/03/2023
|
THANGTHENLEN HAOKIP
|
2003009WL000621
|
THANGTHENLEN HAOKIP
|
00152
|
HDFC0002269
|
502
|
502
|
Processed
|
30/03/2023
|
|
0259867904
|
|
MR THANGTHENLEN HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
27
|
Tuiboung
|
MN-03-009-060-060/265
(Molnom)
|
2003009000NRG23200320230201995
|
27/03/2023
|
KHAMKHOTINSEI TOUTHANG
|
2003009WL000621
|
KHAMKHOTINSEI TOUTHANG
|
00152
|
HDFC0002269
|
502
|
502
|
Processed
|
29/03/2023
|
|
0259867797
|
|
KHAMKHOTINSEI TOUTHANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
28
|
Tuiboung
|
MN-03-009-060-060/127
(Molnom)
|
2003009000NRG23141220220007634
|
27/03/2023
|
L PAOKHOLIEN
|
2003009WL000184
|
L PAOKHOLIEN
|
00168
|
ICIC0002170
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259867796
|
|
L PAOKHOLIEN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
29
|
Tuiboung
|
MN-03-009-060-060/1
(Molnom)
|
2003009000NRG23200320230205511
|
27/03/2023
|
LHAIKHONEM
|
2003009WL000627
|
LHAIKHONEM
|
00354
|
PUNB0025520
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259867744
|
|
LHEIKHONEM LHUNGDIM
|
THE IMPHAL URBAN CO OPERATIVE BANK(607252)
|
|
30
|
Tuiboung
|
MN-03-009-060-060/107
(Molnom)
|
2003009000NRG23141220220007671
|
27/03/2023
|
DOMNENG HAOKIP
|
2003009WL000185
|
DOMNENG HAOKIP
|
00354
|
PUNB0025520
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259867757
|
|
DOMNENG HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Tuiboung
|
MN-03-009-060-060/13
(Molnom)
|
2003009000NRG23301220220010136
|
27/03/2023
|
NGAIKHONENG TOUTHANG
|
2003009WL000235
|
NGAIKHONENG TOUTHANG
|
00354
|
PUNB0025520
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259867740
|
|
LUNKHONGAM & NGAIKHONIENG
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Tuiboung
|
MN-03-009-060-060/139
(Molnom)
|
2003009000NRG23301220220010187
|
27/03/2023
|
LETKHOLAL
|
2003009WL000235
|
LETKHOLAL
|
00354
|
PUNB0025520
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259867753
|
|
LETKHOLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Tuiboung
|
MN-03-009-060-060/145
(Molnom)
|
2003009000NRG23301220220010223
|
27/03/2023
|
NENGNEIKIM HAOKIP
|
2003009WL000235
|
NENGNEIKIM HAOKIP
|
00354
|
PUNB0025520
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259867750
|
|
NENGNEIKIM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Tuiboung
|
MN-03-009-060-060/151
(Molnom)
|
2003009000NRG23301220220010268
|
27/03/2023
|
T THANGKHOLUN HAOKIP
|
2003009WL000235
|
T THANGKHOLUN HAOKIP
|
00354
|
PUNB0025520
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259867734
|
|
T.THANGKHOLUN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Tuiboung
|
MN-03-009-060-060/155
(Molnom)
|
2003009000NRG23301220220010292
|
27/03/2023
|
NEMBUL LHUNGDIM
|
2003009WL000235
|
NEMBUL LHUNGDIM
|
00354
|
PUNB0025520
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259867736
|
|
NEM BUL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Tuiboung
|
MN-03-009-060-060/159
(Molnom)
|
2003009000NRG23301220220010307
|
27/03/2023
|
DOMLHING
|
2003009WL000235
|
DOMLHING
|
00354
|
PUNB0025520
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259867737
|
|
DOMLHING
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Tuiboung
|
MN-03-009-060-060/16
(Molnom)
|
2003009000NRG23301220220010316
|
27/03/2023
|
LHINGNEIKIM
|
2003009WL000235
|
LHINGNEIKIM
|
00354
|
PUNB0025520
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259867748
|
|
LHINGNEIKIM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Tuiboung
|
MN-03-009-060-060/180
(Molnom)
|
2003009000NRG23301220220010427
|
27/03/2023
|
THENKHOHAO TOUTHANG
|
2003009WL000235
|
THENKHOHAO TOUTHANG
|
00354
|
PUNB0025520
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259867746
|
|
THENKHOHOU
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Tuiboung
|
MN-03-009-060-060/186
(Molnom)
|
2003009000NRG23301220220010463
|
27/03/2023
|
THENKHONENG HAOKIP
|
2003009WL000235
|
THENKHONENG HAOKIP
|
00354
|
PUNB0025520
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259867732
|
|
THENKHONENG HAOKIP
|
BANK OF BARODA(606985)
|
|
40
|
Tuiboung
|
MN-03-009-060-060/197
(Molnom)
|
2003009000NRG23301220220010535
|
27/03/2023
|
CHONGTHAMAWI KHONGSAI
|
2003009WL000235
|
CHONGTHAMAWI KHONGSAI
|
00354
|
PUNB0025520
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259867752
|
|
CHONGTHAMAWI KHONGSAI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Tuiboung
|
MN-03-009-060-060/200
(Molnom)
|
2003009000NRG23301220220010567
|
27/03/2023
|
LHINGKHONENG LHUNGDIM
|
2003009WL000235
|
LHINGKHONENG LHUNGDIM
|
00354
|
PUNB0025520
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259867735
|
|
LHINGKHONENG LHUNGDIM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Tuiboung
|
MN-03-009-060-060/210
(Molnom)
|
2003009000NRG23301220220010630
|
27/03/2023
|
NGAMJATHANG HAOKIP
|
2003009WL000235
|
NGAMJATHANG HAOKIP
|
00354
|
PUNB0025520
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259867741
|
|
NGAMJATHANG HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Tuiboung
|
MN-03-009-060-060/218
(Molnom)
|
2003009000NRG23301220220010678
|
27/03/2023
|
PAOTHONG
|
2003009WL000235
|
PAOTHONG
|
00354
|
PUNB0025520
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259867754
|
|
PAOTHONG HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Tuiboung
|
MN-03-009-060-060/22
(Molnom)
|
2003009000NRG23301220220010690
|
27/03/2023
|
LAMKHOLHING LHUNGDIM
|
2003009WL000235
|
LAMKHOLHING LHUNGDIM
|
00354
|
PUNB0025520
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259867738
|
|
LAMKHOLHING LHUNGDIM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Tuiboung
|
MN-03-009-060-060/240
(Molnom)
|
2003009000NRG23301220220010819
|
27/03/2023
|
CHONGKHOLHING
|
2003009WL000235
|
CHONGKHOLHING
|
00354
|
PUNB0025520
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259867756
|
|
CHONGKHOLHING
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Tuiboung
|
MN-03-009-060-060/248
(Molnom)
|
2003009000NRG23200320230201811
|
27/03/2023
|
L SIEKHOLEN HAOKIP
|
2003009WL000621
|
L SIEKHOLEN HAOKIP
|
00354
|
PUNB0025520
|
502
|
502
|
Processed
|
29/03/2023
|
|
0259867731
|
|
L. SEIKHOLEN HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Tuiboung
|
MN-03-009-060-060/261
(Molnom)
|
2003009000NRG23200320230201955
|
27/03/2023
|
LAISHRAM CHICHIN DEVI
|
2003009WL000621
|
LAISHRAM CHICHIN DEVI
|
00354
|
PUNB0025520
|
502
|
502
|
Processed
|
30/03/2023
|
|
0259867905
|
|
CHINKHONENG HAOKIP
|
BANK OF BARODA(606985)
|
|
48
|
Tuiboung
|
MN-03-009-060-060/290
(Molnom)
|
2003009000NRG23200320230202271
|
27/03/2023
|
PAOKHOLAL HAOKIP
|
2003009WL000621
|
PAOKHOLAL HAOKIP
|
00354
|
PUNB0025520
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259867742
|
|
PAOKHOLAL HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Tuiboung
|
MN-03-009-060-060/311
(Molnom)
|
2003009000NRG23200320230202495
|
27/03/2023
|
PAOKHOJANG SINGSON
|
2003009WL000621
|
PAOKHOJANG SINGSON
|
00354
|
PUNB0025520
|
502
|
502
|
Processed
|
30/03/2023
|
|
0259867749
|
|
MRS NENGHAT SINGSON
|
STATE BANK OF INDIA(508548)
|
|
50
|
Tuiboung
|
MN-03-009-060-060/316
(Molnom)
|
2003009000NRG23200320230202552
|
27/03/2023
|
NEHMINLIEN HAOKIP
|
2003009WL000621
|
NEHMINLIEN HAOKIP
|
00354
|
PUNB0025520
|
502
|
502
|
Processed
|
29/03/2023
|
|
0259867745
|
|
NEHMINLIEN HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Tuiboung
|
MN-03-009-060-060/38
(Molnom)
|
2003009000NRG23200320230202667
|
27/03/2023
|
S BOINU
|
2003009WL000621
|
S BOINU
|
00354
|
PUNB0025520
|
502
|
502
|
Processed
|
29/03/2023
|
|
0259867743
|
|
S.BOINEU
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Tuiboung
|
MN-03-009-060-060/4
(Molnom)
|
2003009000NRG23200320230202685
|
27/03/2023
|
LHEITIN TOUTHANG
|
2003009WL000621
|
LHEITIN TOUTHANG
|
00354
|
PUNB0025520
|
502
|
502
|
Processed
|
29/03/2023
|
|
0259867733
|
|
LHEITIN TOUTHANG
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Tuiboung
|
MN-03-009-060-060/50
(Molnom)
|
2003009000NRG23200320230202794
|
27/03/2023
|
LB LHINGJAHAT
|
2003009WL000621
|
LB LHINGJAHAT
|
00354
|
PUNB0025520
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259867747
|
|
Mr. L B HEMKHOMANG
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
54
|
Tuiboung
|
MN-03-009-060-060/7
(Molnom)
|
2003009000NRG23200320230202956
|
27/03/2023
|
LHINGNEIVAH LHUNGDIM
|
2003009WL000621
|
LHINGNEIVAH LHUNGDIM
|
00354
|
PUNB0025520
|
502
|
502
|
Processed
|
30/03/2023
|
|
0259867755
|
|
MRS LAMKHOHOI LHUNGDIM
|
STATE BANK OF INDIA(508548)
|
|
55
|
Tuiboung
|
MN-03-009-060-060/76
(Molnom)
|
2003009000NRG23200320230202997
|
27/03/2023
|
SAMUEL KUKI
|
2003009WL000621
|
SAMUEL KUKI
|
00354
|
PUNB0025520
|
502
|
502
|
Processed
|
29/03/2023
|
|
0259867751
|
|
SAMUEL KUKI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Tuiboung
|
MN-03-009-060-060/8
(Molnom)
|
2003009000NRG23200320230203033
|
27/03/2023
|
HEMJATHANG LHUNGDIM
|
2003009WL000621
|
HEMJATHANG LHUNGDIM
|
00354
|
PUNB0025520
|
502
|
502
|
Processed
|
29/03/2023
|
|
0259867739
|
|
HEMJATHANG LHUNGDIM PPO-25238
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27359
|
27359
|
|
|
|
|
|
|
|
|
57
|
Tuiboung
|
MN-03-009-060-060/10
(Molnom)
|
2003009000NRG23200320230205514
|
27/03/2023
|
CHINKHONEI KIPGEN
|
2003009WL000627
|
CHINKHONEI KIPGEN
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259867841
|
|
MRS CHINKHONEI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Tuiboung
|
MN-03-009-060-060/101
(Molnom)
|
2003009000NRG23141220220007647
|
27/03/2023
|
LUNKHOSEI HAOKIP
|
2003009WL000185
|
LUNKHOSEI HAOKIP
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259867800
|
|
MR LUNKHOSEI HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
59
|
Tuiboung
|
MN-03-009-060-060/105
(Molnom)
|
2003009000NRG23141220220007663
|
27/03/2023
|
L LUNKHOHAO HAOKIP
|
2003009WL000185
|
L LUNKHOHAO HAOKIP
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259867799
|
|
MR L LUNKHOHAO HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
60
|
Tuiboung
|
MN-03-009-060-060/113
(Molnom)
|
2003009000NRG23141220220007586
|
27/03/2023
|
SHINKHOMANG HAOKIP
|
2003009WL000184
|
SHINKHOMANG HAOKIP
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259867875
|
|
MR SHINKHOMANG HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
61
|
Tuiboung
|
MN-03-009-060-060/130
(Molnom)
|
2003009000NRG23301220220010139
|
27/03/2023
|
THANGJANGAM HAOKIP
|
2003009WL000235
|
THANGJANGAM HAOKIP
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259867846
|
|
HATNENG HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Tuiboung
|
MN-03-009-060-060/133
(Molnom)
|
2003009000NRG23301220220010160
|
27/03/2023
|
NGAIJAVAH HAOKIP
|
2003009WL000235
|
NGAIJAVAH HAOKIP
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259867856
|
|
MRS NGAIJAVAH HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
63
|
Tuiboung
|
MN-03-009-060-060/134
(Molnom)
|
2003009000NRG23301220220010163
|
27/03/2023
|
T VAHSHI HAOKIP
|
2003009WL000235
|
T VAHSHI HAOKIP
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259867815
|
|
MRS TELSING VAHSHI HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
64
|
Tuiboung
|
MN-03-009-060-060/135
(Molnom)
|
2003009000NRG23301220220010172
|
27/03/2023
|
DIMNENG LHUNGDIM
|
2003009WL000235
|
DIMNENG LHUNGDIM
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259867878
|
|
MRS DIMNENG LHUNGDIM
|
STATE BANK OF INDIA(508548)
|
|
65
|
Tuiboung
|
MN-03-009-060-060/136
(Molnom)
|
2003009000NRG23301220220010175
|
27/03/2023
|
LETKHOLEN HAOKIP KUKI
|
2003009WL000235
|
LETKHOLEN HAOKIP KUKI
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259867804
|
|
MR LETKHOLEN HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
66
|
Tuiboung
|
MN-03-009-060-060/14
(Molnom)
|
2003009000NRG23301220220010196
|
27/03/2023
|
NEMKHOKIM LHUNGDIM
|
2003009WL000235
|
NEMKHOKIM LHUNGDIM
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259867808
|
|
MRS NEMKHOKIM LHUNGDIM
|
STATE BANK OF INDIA(508548)
|
|
67
|
Tuiboung
|
MN-03-009-060-060/148
(Molnom)
|
2003009000NRG23301220220010244
|
27/03/2023
|
JAMKHOMANG LHUNGDIM
|
2003009WL000235
|
JAMKHOMANG LHUNGDIM
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259867762
|
|
MR JAMKHOMANG LHUNGDIM
|
STATE BANK OF INDIA(508548)
|
|
68
|
Tuiboung
|
MN-03-009-060-060/152
(Molnom)
|
2003009000NRG23301220220010271
|
27/03/2023
|
SEIKHOLET HANGSHING
|
2003009WL000235
|
SEIKHOLET HANGSHING
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259867761
|
|
MR SEIKHOLET HANGSHING
|
STATE BANK OF INDIA(508548)
|
|
69
|
Tuiboung
|
MN-03-009-060-060/153
(Molnom)
|
2003009000NRG23301220220010280
|
27/03/2023
|
HAOMANG
|
2003009WL000235
|
HAOMANG
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259867882
|
|
MR HAOMANG
|
STATE BANK OF INDIA(508548)
|
|
70
|
Tuiboung
|
MN-03-009-060-060/154
(Molnom)
|
2003009000NRG23301220220010283
|
27/03/2023
|
SEIKHOLUN SINGSIT
|
2003009WL000235
|
SEIKHOLUN SINGSIT
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259867770
|
|
MR SEIKHOLUN SINGSIT
|
STATE BANK OF INDIA(508548)
|
|
71
|
Tuiboung
|
MN-03-009-060-060/156
(Molnom)
|
2003009000NRG23301220220010295
|
27/03/2023
|
NEMKIM HAOKIP
|
2003009WL000235
|
NEMKIM HAOKIP
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259867897
|
|
MRS NEMKIM HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
72
|
Tuiboung
|
MN-03-009-060-060/157
(Molnom)
|
2003009000NRG23301220220010304
|
27/03/2023
|
LHAINEIKIM HAOKIP
|
2003009WL000235
|
LHAINEIKIM HAOKIP
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259867813
|
|
LHAINEIKIM HAOKIP
|
AXIS BANK(607153)
|
|
73
|
Tuiboung
|
MN-03-009-060-060/160
(Molnom)
|
2003009000NRG23301220220010319
|
27/03/2023
|
MARY HAOKIP
|
2003009WL000235
|
MARY HAOKIP
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259867814
|
|
MRS MARY HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
74
|
Tuiboung
|
MN-03-009-060-060/164
(Molnom)
|
2003009000NRG23301220220010340
|
27/03/2023
|
STEPHEN MINLUN TOUTHANG
|
2003009WL000235
|
STEPHEN MINLUN TOUTHANG
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259867818
|
|
MR STEPHEN MINLUN
|
STATE BANK OF INDIA(508548)
|
|
75
|
Tuiboung
|
MN-03-009-060-060/168
(Molnom)
|
2003009000NRG23301220220010343
|
27/03/2023
|
HEMJALUN HAOKIP
|
2003009WL000235
|
HEMJALUN HAOKIP
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259867908
|
|
MR HEMJALUN
|
STATE BANK OF INDIA(508548)
|
|
76
|
Tuiboung
|
MN-03-009-060-060/169
(Molnom)
|
2003009000NRG23301220220010352
|
27/03/2023
|
MANGMINTHANG MATE
|
2003009WL000235
|
MANGMINTHANG MATE
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259867790
|
|
MR MANGMINTHANG MATE
|
STATE BANK OF INDIA(508548)
|
|
77
|
Tuiboung
|
MN-03-009-060-060/173
(Molnom)
|
2003009000NRG23301220220010379
|
27/03/2023
|
NEIKHONENG LUNKIM
|
2003009WL000235
|
NEIKHONENG LUNKIM
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259867802
|
|
MRS NEIKHONENG LUNKIM
|
STATE BANK OF INDIA(508548)
|
|
78
|
Tuiboung
|
MN-03-009-060-060/204
(Molnom)
|
2003009000NRG23301220220010591
|
27/03/2023
|
CHINKHO HAOKIP
|
2003009WL000235
|
CHINKHO HAOKIP
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259867888
|
|
MRS CHINKHOTIN HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
79
|
Tuiboung
|
MN-03-009-060-060/213
(Molnom)
|
2003009000NRG23301220220010651
|
27/03/2023
|
PAOLEN HAOKIP
|
2003009WL000235
|
PAOLEN HAOKIP
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259867884
|
|
S T DAVID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Tuiboung
|
MN-03-009-060-060/219
(Molnom)
|
2003009000NRG23301220220010687
|
27/03/2023
|
THONGGOULUN LHUNGDIM
|
2003009WL000235
|
THONGGOULUN LHUNGDIM
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259867844
|
|
MR THONGGOULUN LHUNGDIM
|
STATE BANK OF INDIA(508548)
|
|
81
|
Tuiboung
|
MN-03-009-060-060/226
(Molnom)
|
2003009000NRG23301220220010726
|
27/03/2023
|
NEMCHIN
|
2003009WL000235
|
NEMCHIN
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259867880
|
|
MISS NEMCHIN
|
STATE BANK OF INDIA(508548)
|
|
82
|
Tuiboung
|
MN-03-009-060-060/231
(Molnom)
|
2003009000NRG23301220220010759
|
27/03/2023
|
TINNEITHEM HAOKIP
|
2003009WL000235
|
TINNEITHEM HAOKIP
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259867852
|
|
MS TINNEITHEM HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
83
|
Tuiboung
|
MN-03-009-060-060/235
(Molnom)
|
2003009000NRG23301220220010783
|
27/03/2023
|
LHANGUM PHALJANEI KHONGSAI
|
2003009WL000235
|
LHANGUM PHALJANEI KHONGSAI
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259867822
|
|
L.PHALJANEI KHONGSAI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Tuiboung
|
MN-03-009-060-060/247
(Molnom)
|
2003009000NRG23200320230201795
|
27/03/2023
|
NEMNEIKIM HAOKIP
|
2003009WL000621
|
NEMNEIKIM HAOKIP
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
30/03/2023
|
|
0259867801
|
|
MRS NEMNEIKIM HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
85
|
Tuiboung
|
MN-03-009-060-060/25
(Molnom)
|
2003009000NRG23200320230201831
|
27/03/2023
|
JAMKHOMANG HAOKIP
|
2003009WL000621
|
JAMKHOMANG HAOKIP
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
30/03/2023
|
|
0259867763
|
|
MR JAMMANG HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
86
|
Tuiboung
|
MN-03-009-060-060/252
(Molnom)
|
2003009000NRG23200320230201855
|
27/03/2023
|
LETKHOMANG LHUNGDIM
|
2003009WL000621
|
LETKHOMANG LHUNGDIM
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
30/03/2023
|
|
0259867840
|
|
MR LETKHOMANG LHUNGDIM
|
STATE BANK OF INDIA(508548)
|
|
87
|
Tuiboung
|
MN-03-009-060-060/254
(Molnom)
|
2003009000NRG23200320230201875
|
27/03/2023
|
KAMKHOLUN SINGSON
|
2003009WL000621
|
KAMKHOLUN SINGSON
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
30/03/2023
|
|
0259867820
|
|
MR KAMKHOLUN SINGSON
|
STATE BANK OF INDIA(508548)
|
|
88
|
Tuiboung
|
MN-03-009-060-060/255
(Molnom)
|
2003009000NRG23200320230201891
|
27/03/2023
|
CHINHOICHONG HAOKIP KUKI
|
2003009WL000621
|
CHINHOICHONG HAOKIP KUKI
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
30/03/2023
|
|
0259867894
|
|
MRS CHINHOICHONG HAOKIP KUKI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Tuiboung
|
MN-03-009-060-060/256
(Molnom)
|
2003009000NRG23200320230201895
|
27/03/2023
|
HOINU LHUNGDIM
|
2003009WL000621
|
HOINU LHUNGDIM
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
29/03/2023
|
|
0259867767
|
|
HOINU HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Tuiboung
|
MN-03-009-060-060/269
(Molnom)
|
2003009000NRG23200320230202035
|
27/03/2023
|
CHONGBOI
|
2003009WL000621
|
CHONGBOI
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
30/03/2023
|
|
0259867849
|
|
MS KIMHOITHEM KIMHOITHEM
|
STATE BANK OF INDIA(508548)
|
|
91
|
Tuiboung
|
MN-03-009-060-060/271
(Molnom)
|
2003009000NRG23200320230202071
|
27/03/2023
|
M NGAMKHOLAL HAOKIP
|
2003009WL000621
|
M NGAMKHOLAL HAOKIP
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259867826
|
|
MR M NGAMKHOLAL HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
92
|
Tuiboung
|
MN-03-009-060-060/272
(Molnom)
|
2003009000NRG23200320230202075
|
27/03/2023
|
NEIKHONENG
|
2003009WL000621
|
NEIKHONENG
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259867879
|
|
MRS HOINEICHONG
|
STATE BANK OF INDIA(508548)
|
|
93
|
Tuiboung
|
MN-03-009-060-060/281
(Molnom)
|
2003009000NRG23200320230202175
|
27/03/2023
|
PAOMINLIEN KHONGSAI
|
2003009WL000621
|
PAOMINLIEN KHONGSAI
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259867816
|
|
MR PAOMINLIEN KHONGSAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Tuiboung
|
MN-03-009-060-060/29
(Molnom)
|
2003009000NRG23200320230202255
|
27/03/2023
|
LAMNEI HAOKIP
|
2003009WL000621
|
LAMNEI HAOKIP
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259867867
|
|
MR JANGKHOSEI HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
95
|
Tuiboung
|
MN-03-009-060-060/294
(Molnom)
|
2003009000NRG23200320230202311
|
27/03/2023
|
LETKHOLUN HAOKIP
|
2003009WL000621
|
LETKHOLUN HAOKIP
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259867921
|
|
MR LETKHOLUN HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
96
|
Tuiboung
|
MN-03-009-060-060/299
(Molnom)
|
2003009000NRG23200320230202351
|
27/03/2023
|
NEMKHOTIN
|
2003009WL000621
|
NEMKHOTIN
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259867774
|
|
MRS NEMKHOTIN
|
STATE BANK OF INDIA(508548)
|
|
97
|
Tuiboung
|
MN-03-009-060-060/300
(Molnom)
|
2003009000NRG23200320230202375
|
27/03/2023
|
HOINENG
|
2003009WL000621
|
HOINENG
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
30/03/2023
|
|
0259867859
|
|
MRS HOINENG
|
STATE BANK OF INDIA(508548)
|
|
98
|
Tuiboung
|
MN-03-009-060-060/302
(Molnom)
|
2003009000NRG23200320230202394
|
27/03/2023
|
BS JUDY CHINNEIKIM
|
2003009WL000621
|
BS JUDY CHINNEIKIM
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
29/03/2023
|
|
0259867817
|
|
S.M.D.C.KHOLMUN J.B.SCHOOL
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Tuiboung
|
MN-03-009-060-060/313
(Molnom)
|
2003009000NRG23200320230202516
|
27/03/2023
|
LAMNGAICHING HAOKIP
|
2003009WL000621
|
LAMNGAICHING HAOKIP
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
30/03/2023
|
|
0259867855
|
|
MISS LAMNGAICHING HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
100
|
Tuiboung
|
MN-03-009-060-060/314
(Molnom)
|
2003009000NRG23200320230202532
|
27/03/2023
|
KHUPNEH
|
2003009WL000621
|
KHUPNEH
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
30/03/2023
|
|
0259867773
|
|
MR KHUPNEH
|
STATE BANK OF INDIA(508548)
|
|
101
|
Tuiboung
|
MN-03-009-060-060/32
(Molnom)
|
2003009000NRG23200320230202592
|
27/03/2023
|
LHAIKHONENG CHONGLOI
|
2003009WL000621
|
LHAIKHONENG CHONGLOI
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
29/03/2023
|
|
0259867953
|
|
LHAIKHONENG CHONGLOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Tuiboung
|
MN-03-009-060-060/35
(Molnom)
|
2003009000NRG23200320230202636
|
27/03/2023
|
P THANGKHOLET LHUNGDIM
|
2003009WL000621
|
P THANGKHOLET LHUNGDIM
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
30/03/2023
|
|
0259867931
|
|
MR P THANGKHOLET LHUNGDIM
|
STATE BANK OF INDIA(508548)
|
|
103
|
Tuiboung
|
MN-03-009-060-060/37
(Molnom)
|
2003009000NRG23200320230202654
|
27/03/2023
|
NGAIKHONENG
|
2003009WL000621
|
NGAIKHONENG
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
30/03/2023
|
|
0259867837
|
|
MRS NGAIKHONENG
|
STATE BANK OF INDIA(508548)
|
|
104
|
Tuiboung
|
MN-03-009-060-060/39
(Molnom)
|
2003009000NRG23200320230202672
|
27/03/2023
|
TONGKHOTINTHANG HAOKIP
|
2003009WL000621
|
TONGKHOTINTHANG HAOKIP
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
30/03/2023
|
|
0259867760
|
|
MRS KIMBOI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Tuiboung
|
MN-03-009-060-060/48
(Molnom)
|
2003009000NRG23200320230202763
|
27/03/2023
|
LHAIKHONENG HAOKIP
|
2003009WL000621
|
LHAIKHONENG HAOKIP
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259867765
|
|
MR LHAIKHONENG HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
106
|
Tuiboung
|
MN-03-009-060-060/56
(Molnom)
|
2003009000NRG23200320230202848
|
27/03/2023
|
KHUPKHOMANG
|
2003009WL000621
|
KHUPKHOMANG
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
30/03/2023
|
|
0259867811
|
|
MR KHUPKHOMANG
|
STATE BANK OF INDIA(508548)
|
|
107
|
Tuiboung
|
MN-03-009-060-060/57
(Molnom)
|
2003009000NRG23200320230202853
|
27/03/2023
|
JAMGOULAL MATE
|
2003009WL000621
|
JAMGOULAL MATE
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
30/03/2023
|
|
0259867824
|
|
MR L JAMGOULAL MATE
|
STATE BANK OF INDIA(508548)
|
|
108
|
Tuiboung
|
MN-03-009-060-060/61
(Molnom)
|
2003009000NRG23200320230202889
|
27/03/2023
|
NEMKHOLHING HAOKIP
|
2003009WL000621
|
NEMKHOLHING HAOKIP
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
30/03/2023
|
|
0259867768
|
|
MRS NEMKHOLHING HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
109
|
Tuiboung
|
MN-03-009-060-060/80
(Molnom)
|
2003009000NRG23200320230203046
|
27/03/2023
|
L HEMKHOMANG MATE
|
2003009WL000621
|
L HEMKHOMANG MATE
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
30/03/2023
|
|
0259867834
|
|
MR L HEMKHOMANG MATE
|
STATE BANK OF INDIA(508548)
|
|
110
|
Tuiboung
|
MN-03-009-060-060/84
(Molnom)
|
2003009000NRG23200320230203082
|
27/03/2023
|
LHINGKHONEM HAOKIP
|
2003009WL000621
|
LHINGKHONEM HAOKIP
|
00415
|
SBIN0006182
|
502
|
502
|
Rejected
|
29/03/2023
|
|
0259867766
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
Tuiboung
|
MN-03-009-060-060/91
(Molnom)
|
2003009000NRG23200320230203136
|
27/03/2023
|
DEMKHONEH KIPGEN
|
2003009WL000621
|
DEMKHONEH KIPGEN
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
30/03/2023
|
|
0259867907
|
|
MR DEMKHO NEH
|
STATE BANK OF INDIA(508548)
|
|
112
|
Tuiboung
|
MN-03-009-060-060/92
(Molnom)
|
2003009000NRG23200320230203141
|
27/03/2023
|
N LAMKHOLAL
|
2003009WL000621
|
N LAMKHOLAL
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
29/03/2023
|
|
0259867771
|
|
N.LAMKHOLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Tuiboung
|
MN-03-009-060-060/93
(Molnom)
|
2003009000NRG23200320230203154
|
27/03/2023
|
KHAITINLIAN VAIPHEI
|
2003009WL000621
|
KHAITINLIAN VAIPHEI
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
30/03/2023
|
|
0259867764
|
|
MR KHAITINLIAN VAIPHEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50702
|
50702
|
|
|
|
|
|
|
|
|
114
|
Tuiboung
|
MN-03-009-060-060/245
(Molnom)
|
2003009000NRG23200320230201776
|
27/03/2023
|
HAOMINLUN VAIPHEI
|
2003009WL000621
|
HAOMINLUN VAIPHEI
|
00415
|
SBIN0006484
|
502
|
502
|
Processed
|
30/03/2023
|
|
0259867777
|
|
MR HAOMINLUN VAIPHEI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Tuiboung
|
MN-03-009-060-060/320
(Molnom)
|
2003009000NRG23200320230202597
|
27/03/2023
|
JANGKHOLAM HAOKIP
|
2003009WL000621
|
JANGKHOLAM HAOKIP
|
00415
|
SBIN0006484
|
502
|
502
|
Processed
|
30/03/2023
|
|
0259867920
|
|
MR JANGKHOLAM HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
116
|
Tuiboung
|
MN-03-009-060-060/282
(Molnom)
|
2003009000NRG23200320230202191
|
27/03/2023
|
NEMNEITHEM SINGSIT
|
2003009WL000621
|
NEMNEITHEM SINGSIT
|
00415
|
SBIN0006759
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259867858
|
|
MRS NEMNEITHEM SINGSIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
|
117
|
Tuiboung
|
MN-03-009-060-060/288
(Molnom)
|
2003009000NRG23200320230202235
|
27/03/2023
|
VAHTHENKIM HAOKIP
|
2003009WL000621
|
VAHTHENKIM HAOKIP
|
00415
|
SBIN0007440
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259867803
|
|
MS VAHTHIENKIM HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
|
118
|
Tuiboung
|
MN-03-009-060-060/106
(Molnom)
|
2003009000NRG23141220220007670
|
27/03/2023
|
PRISCILLA LHINGNEIKIM
|
2003009WL000185
|
PRISCILLA LHINGNEIKIM
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259867845
|
|
MS PRISCILLA LHINGNEIKIM
|
STATE BANK OF INDIA(508548)
|
|
119
|
Tuiboung
|
MN-03-009-060-060/108
(Molnom)
|
2003009000NRG23141220220007677
|
27/03/2023
|
LHAIKHOTIN
|
2003009WL000185
|
LHAIKHOTIN
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259867883
|
|
LHAIKHOTIN
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Tuiboung
|
MN-03-009-060-060/11
(Molnom)
|
2003009000NRG23141220220007578
|
27/03/2023
|
SEIMINLEN LHUNGDIM
|
2003009WL000184
|
SEIMINLEN LHUNGDIM
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259867828
|
|
MR H SEIMINLEN LHUNGDIM
|
STATE BANK OF INDIA(508548)
|
|
121
|
Tuiboung
|
MN-03-009-060-060/114
(Molnom)
|
2003009000NRG23141220220007587
|
27/03/2023
|
L S SATKHOLAL HAOKIP
|
2003009WL000184
|
L S SATKHOLAL HAOKIP
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259867830
|
|
MR L S SATKHOLAL HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
122
|
Tuiboung
|
MN-03-009-060-060/115
(Molnom)
|
2003009000NRG23141220220007594
|
27/03/2023
|
SEIKHOHAO LHUNGDIM
|
2003009WL000184
|
SEIKHOHAO LHUNGDIM
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259867825
|
|
MR HEMKHOLEN HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
123
|
Tuiboung
|
MN-03-009-060-060/126
(Molnom)
|
2003009000NRG23141220220007627
|
27/03/2023
|
TAMARI LHUNGDIM
|
2003009WL000184
|
TAMARI LHUNGDIM
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259867865
|
|
MRS TAMAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
Tuiboung
|
MN-03-009-060-060/131
(Molnom)
|
2003009000NRG23301220220010148
|
27/03/2023
|
OTKHOSEI LHUNGDIM
|
2003009WL000235
|
OTKHOSEI LHUNGDIM
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259867885
|
|
MR OTKHOSEI LHUNGDIM
|
STATE BANK OF INDIA(508548)
|
|
125
|
Tuiboung
|
MN-03-009-060-060/132
(Molnom)
|
2003009000NRG23301220220010151
|
27/03/2023
|
KHAMLAL
|
2003009WL000235
|
KHAMLAL
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259867721
|
|
MR KHAMKHOLAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
Tuiboung
|
MN-03-009-060-060/144
(Molnom)
|
2003009000NRG23301220220010220
|
27/03/2023
|
P THONGKHOGIN LHUNGDIM
|
2003009WL000235
|
P THONGKHOGIN LHUNGDIM
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259867851
|
|
THIANZANIANG
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Tuiboung
|
MN-03-009-060-060/147
(Molnom)
|
2003009000NRG23301220220010235
|
27/03/2023
|
HOIKHOLAM
|
2003009WL000235
|
HOIKHOLAM
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259867898
|
|
MR HAOKHOLAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
Tuiboung
|
MN-03-009-060-060/149
(Molnom)
|
2003009000NRG23301220220010247
|
27/03/2023
|
JAMKHONGAM HAOKIP
|
2003009WL000235
|
JAMKHONGAM HAOKIP
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259867829
|
|
MR T JAMKHONGAM HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
129
|
Tuiboung
|
MN-03-009-060-060/150
(Molnom)
|
2003009000NRG23301220220010259
|
27/03/2023
|
L BOINU
|
2003009WL000235
|
L BOINU
|
00415
|
SBIN0015027
|
1255
|
1255
|
Rejected
|
29/03/2023
|
|
0259867831
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
Tuiboung
|
MN-03-009-060-060/170
(Molnom)
|
2003009000NRG23301220220010364
|
27/03/2023
|
KAPSEI HAOKIP
|
2003009WL000235
|
KAPSEI HAOKIP
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259867812
|
|
MR KAPSEI HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
131
|
Tuiboung
|
MN-03-009-060-060/171
(Molnom)
|
2003009000NRG23301220220010367
|
27/03/2023
|
NGAMKHOLUN LHUNGDIM
|
2003009WL000235
|
NGAMKHOLUN LHUNGDIM
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259867911
|
|
MR NGAMKHOLUN LHUNGDIM
|
STATE BANK OF INDIA(508548)
|
|
132
|
Tuiboung
|
MN-03-009-060-060/172
(Molnom)
|
2003009000NRG23301220220010376
|
27/03/2023
|
THONGKHANPAO HANGSHING
|
2003009WL000235
|
THONGKHANPAO HANGSHING
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259867722
|
|
MR THONGKHANPAO HANGSHING
|
STATE BANK OF INDIA(508548)
|
|
133
|
Tuiboung
|
MN-03-009-060-060/174
(Molnom)
|
2003009000NRG23301220220010388
|
27/03/2023
|
THIENKHOJANG HAOKIP
|
2003009WL000235
|
THIENKHOJANG HAOKIP
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259867836
|
|
MR THIENKHOJANG HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
134
|
Tuiboung
|
MN-03-009-060-060/175
(Molnom)
|
2003009000NRG23301220220010391
|
27/03/2023
|
ZOLTHANG VAIPHEI
|
2003009WL000235
|
ZOLTHANG VAIPHEI
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259867909
|
|
MR ZOLTHANG VAIPHEI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Tuiboung
|
MN-03-009-060-060/176
(Molnom)
|
2003009000NRG23301220220010400
|
27/03/2023
|
ONMINTHANG HAOKIP
|
2003009WL000235
|
ONMINTHANG HAOKIP
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259867781
|
|
MR ONMINTHANG HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
136
|
Tuiboung
|
MN-03-009-060-060/177
(Molnom)
|
2003009000NRG23301220220010403
|
27/03/2023
|
NEMHAT
|
2003009WL000235
|
NEMHAT
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259867910
|
|
MRS NEMHAT
|
STATE BANK OF INDIA(508548)
|
|
137
|
Tuiboung
|
MN-03-009-060-060/178
(Molnom)
|
2003009000NRG23301220220010412
|
27/03/2023
|
THENKHOMANG LHUNGDIM
|
2003009WL000235
|
THENKHOMANG LHUNGDIM
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259867780
|
|
MR THENKHOMANG
|
STATE BANK OF INDIA(508548)
|
|
138
|
Tuiboung
|
MN-03-009-060-060/179
(Molnom)
|
2003009000NRG23301220220010415
|
27/03/2023
|
KAPMINTHANG HAOKIP
|
2003009WL000235
|
KAPMINTHANG HAOKIP
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259867938
|
|
MR KAPMINTHANG HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
139
|
Tuiboung
|
MN-03-009-060-060/18
(Molnom)
|
2003009000NRG23301220220010424
|
27/03/2023
|
LAMNEIKIM LHUNGDIM
|
2003009WL000235
|
LAMNEIKIM LHUNGDIM
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259867783
|
|
MANGJALEN LHUNGDIM KUKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Tuiboung
|
MN-03-009-060-060/181
(Molnom)
|
2003009000NRG23301220220010436
|
27/03/2023
|
VANLAL LHUNGDIM
|
2003009WL000235
|
VANLAL LHUNGDIM
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259867784
|
|
MR VANLAL LHUNGDIM
|
STATE BANK OF INDIA(508548)
|
|
141
|
Tuiboung
|
MN-03-009-060-060/182
(Molnom)
|
2003009000NRG23301220220010439
|
27/03/2023
|
HOIKHOLHING
|
2003009WL000235
|
HOIKHOLHING
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259867806
|
|
MRS HOIKHOLHING
|
STATE BANK OF INDIA(508548)
|
|
142
|
Tuiboung
|
MN-03-009-060-060/183
(Molnom)
|
2003009000NRG23301220220010448
|
27/03/2023
|
JAMES MANGMINTHANG LHOUVUM
|
2003009WL000235
|
JAMES MANGMINTHANG LHOUVUM
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259867720
|
|
JAMES MANGMINTHANG LHOUVUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Tuiboung
|
MN-03-009-060-060/187
(Molnom)
|
2003009000NRG23301220220010472
|
27/03/2023
|
LHINGNEIKIM LHUNGDIM
|
2003009WL000235
|
LHINGNEIKIM LHUNGDIM
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259867823
|
|
MRS LHINGNEIKIM LHUNGDIM
|
STATE BANK OF INDIA(508548)
|
|
144
|
Tuiboung
|
MN-03-009-060-060/188
(Molnom)
|
2003009000NRG23301220220010475
|
27/03/2023
|
TINNEILAM
|
2003009WL000235
|
TINNEILAM
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259867791
|
|
MRS TINNEILAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
Tuiboung
|
MN-03-009-060-060/19
(Molnom)
|
2003009000NRG23301220220010487
|
27/03/2023
|
LETKHANLEN TOUTHANG
|
2003009WL000235
|
LETKHANLEN TOUTHANG
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259867775
|
|
MRS LHINGHOICHONG LHUNGDIM
|
STATE BANK OF INDIA(508548)
|
|
146
|
Tuiboung
|
MN-03-009-060-060/190
(Molnom)
|
2003009000NRG23301220220010496
|
27/03/2023
|
LAMNEITHEM
|
2003009WL000235
|
LAMNEITHEM
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259867795
|
|
MRS LAMNEITHEM
|
STATE BANK OF INDIA(508548)
|
|
147
|
Tuiboung
|
MN-03-009-060-060/191
(Molnom)
|
2003009000NRG23301220220010499
|
27/03/2023
|
NEMNEILHING HAOKIP
|
2003009WL000235
|
NEMNEILHING HAOKIP
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259867769
|
|
MRS NEMNEILHING HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
148
|
Tuiboung
|
MN-03-009-060-060/192
(Molnom)
|
2003009000NRG23301220220010508
|
27/03/2023
|
ZOUMINMOI SINGSON
|
2003009WL000235
|
ZOUMINMOI SINGSON
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259867833
|
|
MRS ZOUMINMOI SINGSON
|
STATE BANK OF INDIA(508548)
|
|
149
|
Tuiboung
|
MN-03-009-060-060/193
(Molnom)
|
2003009000NRG23301220220010511
|
27/03/2023
|
SONKHOHAO KHONGSAI
|
2003009WL000235
|
SONKHOHAO KHONGSAI
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259867725
|
|
MR SHONKHOHAO KHONGSAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Tuiboung
|
MN-03-009-060-060/195
(Molnom)
|
2003009000NRG23301220220010523
|
27/03/2023
|
HOINEICHONG LHUNGDIM
|
2003009WL000235
|
HOINEICHONG LHUNGDIM
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259867853
|
|
MISS HOINEICHONG LHUNGDIM
|
STATE BANK OF INDIA(508548)
|
|
151
|
Tuiboung
|
MN-03-009-060-060/199
(Molnom)
|
2003009000NRG23301220220010547
|
27/03/2023
|
DOMNENG
|
2003009WL000235
|
DOMNENG
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259867839
|
|
MRS DOMNENG HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
152
|
Tuiboung
|
MN-03-009-060-060/20
(Molnom)
|
2003009000NRG23301220220010558
|
27/03/2023
|
HATTING
|
2003009WL000235
|
HATTING
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259867869
|
|
MS HATTING
|
STATE BANK OF INDIA(508548)
|
|
153
|
Tuiboung
|
MN-03-009-060-060/201
(Molnom)
|
2003009000NRG23301220220010570
|
27/03/2023
|
LHUNKHOTINPAO LHUNGDIM
|
2003009WL000235
|
LHUNKHOTINPAO LHUNGDIM
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259867866
|
|
MR LUNKHOTINPAO LHUNGDIM
|
STATE BANK OF INDIA(508548)
|
|
154
|
Tuiboung
|
MN-03-009-060-060/202
(Molnom)
|
2003009000NRG23301220220010579
|
27/03/2023
|
LAMJAHOI LHUNGDIM
|
2003009WL000235
|
LAMJAHOI LHUNGDIM
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259867872
|
|
MS LAMJAHOI LHUNGDIM
|
STATE BANK OF INDIA(508548)
|
|
155
|
Tuiboung
|
MN-03-009-060-060/205
(Molnom)
|
2003009000NRG23301220220010594
|
27/03/2023
|
N ROSENI HAOKIP
|
2003009WL000235
|
N ROSENI HAOKIP
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259867772
|
|
MRS N ROSENI HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
156
|
Tuiboung
|
MN-03-009-060-060/206
(Molnom)
|
2003009000NRG23301220220010603
|
27/03/2023
|
TINMARY MATE
|
2003009WL000235
|
TINMARY MATE
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259867860
|
|
MISS TIN MARY
|
STATE BANK OF INDIA(508548)
|
|
157
|
Tuiboung
|
MN-03-009-060-060/21
(Molnom)
|
2003009000NRG23301220220010627
|
27/03/2023
|
LHUNKHOHEM HAOKIP
|
2003009WL000235
|
LHUNKHOHEM HAOKIP
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259867877
|
|
MR LHUNKHOHEM HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
158
|
Tuiboung
|
MN-03-009-060-060/211
(Molnom)
|
2003009000NRG23301220220010639
|
27/03/2023
|
NEMNEIHOI HAOKIP
|
2003009WL000235
|
NEMNEIHOI HAOKIP
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259867886
|
|
MISS HOINU HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
159
|
Tuiboung
|
MN-03-009-060-060/212
(Molnom)
|
2003009000NRG23301220220010642
|
27/03/2023
|
KHAIMINTHANG
|
2003009WL000235
|
KHAIMINTHANG
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259867862
|
|
MR KHAIMINTHANG
|
STATE BANK OF INDIA(508548)
|
|
160
|
Tuiboung
|
MN-03-009-060-060/215
(Molnom)
|
2003009000NRG23301220220010663
|
27/03/2023
|
LUNKHOLAL HAOKIP
|
2003009WL000235
|
LUNKHOLAL HAOKIP
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259867821
|
|
MR LUNKHOLAL HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
161
|
Tuiboung
|
MN-03-009-060-060/216
(Molnom)
|
2003009000NRG23301220220010666
|
27/03/2023
|
LALCHUNGLUN LHUNGDIM
|
2003009WL000235
|
LALCHUNGLUN LHUNGDIM
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259867782
|
|
MR LALCHUNGLUN LHUNGDIM
|
STATE BANK OF INDIA(508548)
|
|
162
|
Tuiboung
|
MN-03-009-060-060/220
(Molnom)
|
2003009000NRG23301220220010699
|
27/03/2023
|
LHINKHOHCHIN LHUINGDIM
|
2003009WL000235
|
LHINKHOHCHIN LHUINGDIM
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259867723
|
|
MRS LHINGKHOCHIN LHUNGDIM
|
STATE BANK OF INDIA(508548)
|
|
163
|
Tuiboung
|
MN-03-009-060-060/221
(Molnom)
|
2003009000NRG23301220220010702
|
27/03/2023
|
HATNEIKIM KIPGEN
|
2003009WL000235
|
HATNEIKIM KIPGEN
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259867881
|
|
MS HATNEIKIM
|
STATE BANK OF INDIA(508548)
|
|
164
|
Tuiboung
|
MN-03-009-060-060/222
(Molnom)
|
2003009000NRG23301220220010711
|
27/03/2023
|
HATNGAINEM LHUNGDIM
|
2003009WL000235
|
HATNGAINEM LHUNGDIM
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259867779
|
|
MRS ANNIE HATNGAINEM
|
STATE BANK OF INDIA(508548)
|
|
165
|
Tuiboung
|
MN-03-009-060-060/224
(Molnom)
|
2003009000NRG23301220220010714
|
27/03/2023
|
STEVE ONLUNLAL HAOKIP
|
2003009WL000235
|
STEVE ONLUNLAL HAOKIP
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259867889
|
|
MR STEVE ONLUNLAL HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
166
|
Tuiboung
|
MN-03-009-060-060/227
(Molnom)
|
2003009000NRG23301220220010735
|
27/03/2023
|
NEMHOICHONG KIPGEN
|
2003009WL000235
|
NEMHOICHONG KIPGEN
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259867724
|
|
SATMINTHANG DOUNGEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Tuiboung
|
MN-03-009-060-060/228
(Molnom)
|
2003009000NRG23301220220010738
|
27/03/2023
|
NGAINEINENG HAOKIP
|
2003009WL000235
|
NGAINEINENG HAOKIP
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259867896
|
|
MRS NGAINEINENG HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
168
|
Tuiboung
|
MN-03-009-060-060/229
(Molnom)
|
2003009000NRG23301220220010747
|
27/03/2023
|
NGAMKHOLAL BAITE
|
2003009WL000235
|
NGAMKHOLAL BAITE
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259867871
|
|
MR NGAMKHOLAL BAITE
|
STATE BANK OF INDIA(508548)
|
|
169
|
Tuiboung
|
MN-03-009-060-060/230
(Molnom)
|
2003009000NRG23301220220010750
|
27/03/2023
|
NGAMMINHAO LHUNGDIM
|
2003009WL000235
|
NGAMMINHAO LHUNGDIM
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259867891
|
|
MR NGAMMINHAO LHUNGDIM
|
STATE BANK OF INDIA(508548)
|
|
170
|
Tuiboung
|
MN-03-009-060-060/237
(Molnom)
|
2003009000NRG23301220220010795
|
27/03/2023
|
SOMINLEN
|
2003009WL000235
|
SOMINLEN
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259867850
|
|
SOMINLEN
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Tuiboung
|
MN-03-009-060-060/238
(Molnom)
|
2003009000NRG23301220220010798
|
27/03/2023
|
THIENKHOHAO CHONGLOI
|
2003009WL000235
|
THIENKHOHAO CHONGLOI
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259867847
|
|
MR THIENKHOHAO CHONGLOI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Tuiboung
|
MN-03-009-060-060/239
(Molnom)
|
2003009000NRG23301220220010807
|
27/03/2023
|
LHINGZANENG HAOKIP
|
2003009WL000235
|
LHINGZANENG HAOKIP
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259867778
|
|
MISS LHINGZANENG HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
173
|
Tuiboung
|
MN-03-009-060-060/24
(Molnom)
|
2003009000NRG23301220220010810
|
27/03/2023
|
HOLKHOPAO LHUNGDIM
|
2003009WL000235
|
HOLKHOPAO LHUNGDIM
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259867892
|
|
HOLKHOPAO LHUNGDIM
|
CANARA BANK(508532)
|
|
174
|
Tuiboung
|
MN-03-009-060-060/241
(Molnom)
|
2003009000NRG23301220220010822
|
27/03/2023
|
TONGINLIEN LHUNGDIM
|
2003009WL000235
|
TONGINLIEN LHUNGDIM
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259867838
|
|
MR TONGMINLIEN LHUNGDIM
|
STATE BANK OF INDIA(508548)
|
|
175
|
Tuiboung
|
MN-03-009-060-060/243
(Molnom)
|
2003009000NRG23301220220010833
|
27/03/2023
|
HEMLAL ZUDSON LHUNGDIM
|
2003009WL000235
|
HEMLAL ZUDSON LHUNGDIM
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259867848
|
|
MR HEMLAL JUDSON LHUNGDIM
|
STATE BANK OF INDIA(508548)
|
|
176
|
Tuiboung
|
MN-03-009-060-060/251
(Molnom)
|
2003009000NRG23200320230201851
|
27/03/2023
|
NEHSEI CHONGLOI
|
2003009WL000621
|
NEHSEI CHONGLOI
|
00415
|
SBIN0015027
|
502
|
502
|
Processed
|
30/03/2023
|
|
0259867864
|
|
MR NEHSEI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Tuiboung
|
MN-03-009-060-060/258
(Molnom)
|
2003009000NRG23200320230201915
|
27/03/2023
|
TINJANENG TOUTHANG
|
2003009WL000621
|
TINJANENG TOUTHANG
|
00415
|
SBIN0015027
|
502
|
502
|
Processed
|
30/03/2023
|
|
0259867946
|
|
MRS TINJANENG TOUTHANG
|
STATE BANK OF INDIA(508548)
|
|
178
|
Tuiboung
|
MN-03-009-060-060/259
(Molnom)
|
2003009000NRG23200320230201931
|
27/03/2023
|
KHOLNEIHOI HAOLAI
|
2003009WL000621
|
KHOLNEIHOI HAOLAI
|
00415
|
SBIN0015027
|
502
|
502
|
Processed
|
30/03/2023
|
|
0259867895
|
|
MRS KHOLNEIHOI HAOLAI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Tuiboung
|
MN-03-009-060-060/260
(Molnom)
|
2003009000NRG23200320230201951
|
27/03/2023
|
JANGKHONENG KHONGSAI
|
2003009WL000621
|
JANGKHONENG KHONGSAI
|
00415
|
SBIN0015027
|
502
|
502
|
Processed
|
30/03/2023
|
|
0259867861
|
|
MR OTKHOSEI KUKI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Tuiboung
|
MN-03-009-060-060/262
(Molnom)
|
2003009000NRG23200320230201971
|
27/03/2023
|
VEIKHONENG LHUNGDIM
|
2003009WL000621
|
VEIKHONENG LHUNGDIM
|
00415
|
SBIN0015027
|
502
|
502
|
Processed
|
30/03/2023
|
|
0259867887
|
|
MRS VEIKHONENG LHUNGDIM
|
STATE BANK OF INDIA(508548)
|
|
181
|
Tuiboung
|
MN-03-009-060-060/263
(Molnom)
|
2003009000NRG23200320230201975
|
27/03/2023
|
CHONGBEM HAOKIP
|
2003009WL000621
|
CHONGBEM HAOKIP
|
00415
|
SBIN0015027
|
502
|
502
|
Processed
|
30/03/2023
|
|
0259867870
|
|
MS CHONGBEM HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
182
|
Tuiboung
|
MN-03-009-060-060/264
(Molnom)
|
2003009000NRG23200320230201991
|
27/03/2023
|
VAHPHA LHUNGDIM
|
2003009WL000621
|
VAHPHA LHUNGDIM
|
00415
|
SBIN0015027
|
502
|
502
|
Processed
|
30/03/2023
|
|
0259867876
|
|
MRS VAHKHOPHA
|
STATE BANK OF INDIA(508548)
|
|
183
|
Tuiboung
|
MN-03-009-060-060/266
(Molnom)
|
2003009000NRG23200320230202011
|
27/03/2023
|
LAMJANEI KHONGSAI
|
2003009WL000621
|
LAMJANEI KHONGSAI
|
00415
|
SBIN0015027
|
502
|
502
|
Processed
|
30/03/2023
|
|
0259867786
|
|
MRS LAMJANEI KHONGSAI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Tuiboung
|
MN-03-009-060-060/267
(Molnom)
|
2003009000NRG23200320230202015
|
27/03/2023
|
THONGKHOLUN
|
2003009WL000621
|
THONGKHOLUN
|
00415
|
SBIN0015027
|
502
|
502
|
Processed
|
30/03/2023
|
|
0259867890
|
|
MR THONGKHOLUN
|
STATE BANK OF INDIA(508548)
|
|
185
|
Tuiboung
|
MN-03-009-060-060/27
(Molnom)
|
2003009000NRG23200320230202051
|
27/03/2023
|
LAMJAHAO HAOKIP
|
2003009WL000621
|
LAMJAHAO HAOKIP
|
00415
|
SBIN0015027
|
502
|
502
|
Processed
|
29/03/2023
|
|
0259867941
|
|
LAMJAHAO HAOKIP
|
INDUSIND BANK(607189)
|
|
186
|
Tuiboung
|
MN-03-009-060-060/275
(Molnom)
|
2003009000NRG23200320230202111
|
27/03/2023
|
NENGBOI HAOKIP
|
2003009WL000621
|
NENGBOI HAOKIP
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259867942
|
|
MRS NENGBOI HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
187
|
Tuiboung
|
MN-03-009-060-060/278
(Molnom)
|
2003009000NRG23200320230202135
|
27/03/2023
|
HEMGUNMANG LHUNGDIM
|
2003009WL000621
|
HEMGUNMANG LHUNGDIM
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259867832
|
|
MR HEMGUNMANG LHUNGDIM
|
STATE BANK OF INDIA(508548)
|
|
188
|
Tuiboung
|
MN-03-009-060-060/28
(Molnom)
|
2003009000NRG23200320230202155
|
27/03/2023
|
NEIHOICHONG HAOKIP
|
2003009WL000621
|
NEIHOICHONG HAOKIP
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259867843
|
|
MS NEIHOICHONG HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
189
|
Tuiboung
|
MN-03-009-060-060/283
(Molnom)
|
2003009000NRG23200320230202195
|
27/03/2023
|
LAMKHONEI HAOKIP
|
2003009WL000621
|
LAMKHONEI HAOKIP
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259867873
|
|
MS LAMKHONEI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Tuiboung
|
MN-03-009-060-060/285
(Molnom)
|
2003009000NRG23200320230202211
|
27/03/2023
|
THENKHOLHING
|
2003009WL000621
|
THENKHOLHING
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259867835
|
|
MRS THENKHOLHING
|
STATE BANK OF INDIA(508548)
|
|
191
|
Tuiboung
|
MN-03-009-060-060/286
(Molnom)
|
2003009000NRG23200320230202215
|
27/03/2023
|
NGAMBOI TOUTHANG
|
2003009WL000621
|
NGAMBOI TOUTHANG
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259867827
|
|
MR NGAMBOI TOUTHANG
|
STATE BANK OF INDIA(508548)
|
|
192
|
Tuiboung
|
MN-03-009-060-060/287
(Molnom)
|
2003009000NRG23200320230202231
|
27/03/2023
|
LALMINTHANG
|
2003009WL000621
|
LALMINTHANG
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259867893
|
|
MR LALMINTHANG
|
STATE BANK OF INDIA(508548)
|
|
193
|
Tuiboung
|
MN-03-009-060-060/289
(Molnom)
|
2003009000NRG23200320230202251
|
27/03/2023
|
JAMTHANG HAOKIP
|
2003009WL000621
|
JAMTHANG HAOKIP
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259867874
|
|
MR JAMTHANG HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
194
|
Tuiboung
|
MN-03-009-060-060/292
(Molnom)
|
2003009000NRG23200320230202291
|
27/03/2023
|
NENGJAHAT
|
2003009WL000621
|
NENGJAHAT
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259867922
|
|
MRS NENGJAHAT
|
STATE BANK OF INDIA(508548)
|
|
195
|
Tuiboung
|
MN-03-009-060-060/293
(Molnom)
|
2003009000NRG23200320230202295
|
27/03/2023
|
LHINGZAHAT
|
2003009WL000621
|
LHINGZAHAT
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259867948
|
|
T NGAMLUNTHANG
|
HDFC BANK LTD(607152)
|
|
196
|
Tuiboung
|
MN-03-009-060-060/295
(Molnom)
|
2003009000NRG23200320230202315
|
27/03/2023
|
CHUNGKHOJAM HAOKIP
|
2003009WL000621
|
CHUNGKHOJAM HAOKIP
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259867926
|
|
MR CHUNGKHOJAM HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
197
|
Tuiboung
|
MN-03-009-060-060/297
(Molnom)
|
2003009000NRG23200320230202335
|
27/03/2023
|
THANGJAMANG HAOKIP
|
2003009WL000621
|
THANGJAMANG HAOKIP
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259867915
|
|
MR THANGJAMANG HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
198
|
Tuiboung
|
MN-03-009-060-060/3
(Molnom)
|
2003009000NRG23200320230202355
|
27/03/2023
|
ZENNGAI GUITE
|
2003009WL000621
|
ZENNGAI GUITE
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259867929
|
|
MRS ZENNGAI GUITE
|
STATE BANK OF INDIA(508548)
|
|
199
|
Tuiboung
|
MN-03-009-060-060/30
(Molnom)
|
2003009000NRG23200320230202371
|
27/03/2023
|
MENAKHEM LHUNGDIM
|
2003009WL000621
|
MENAKHEM LHUNGDIM
|
00415
|
SBIN0015027
|
502
|
502
|
Processed
|
30/03/2023
|
|
0259867950
|
|
MR MENAKHEM LHUNGDIM
|
STATE BANK OF INDIA(508548)
|
|
200
|
Tuiboung
|
MN-03-009-060-060/301
(Molnom)
|
2003009000NRG23200320230202390
|
27/03/2023
|
CHINLHING HAOKIP
|
2003009WL000621
|
CHINLHING HAOKIP
|
00415
|
SBIN0015027
|
502
|
502
|
Processed
|
30/03/2023
|
|
0259867842
|
|
MR DEMKHOLUN HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
201
|
Tuiboung
|
MN-03-009-060-060/303
(Molnom)
|
2003009000NRG23200320230202410
|
27/03/2023
|
HOLKHOMANG LHUNGDIM
|
2003009WL000621
|
HOLKHOMANG LHUNGDIM
|
00415
|
SBIN0015027
|
502
|
502
|
Processed
|
29/03/2023
|
|
0259867794
|
|
KIMNEIVAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Tuiboung
|
MN-03-009-060-060/307
(Molnom)
|
2003009000NRG23200320230202450
|
27/03/2023
|
LAMDINMOI TOUTHANG
|
2003009WL000621
|
LAMDINMOI TOUTHANG
|
00415
|
SBIN0015027
|
502
|
502
|
Processed
|
30/03/2023
|
|
0259867947
|
|
MRS LAMDINMOI TOUTHANG
|
STATE BANK OF INDIA(508548)
|
|
203
|
Tuiboung
|
MN-03-009-060-060/309
(Molnom)
|
2003009000NRG23200320230202470
|
27/03/2023
|
H PAOKHANLAL LHUNGDIM
|
2003009WL000621
|
H PAOKHANLAL LHUNGDIM
|
00415
|
SBIN0015027
|
502
|
502
|
Processed
|
30/03/2023
|
|
0259867945
|
|
MS NENGPI TOUTHANG
|
STATE BANK OF INDIA(508548)
|
|
204
|
Tuiboung
|
MN-03-009-060-060/312
(Molnom)
|
2003009000NRG23200320230202512
|
27/03/2023
|
KHAIMINTHANG KHONGSAI
|
2003009WL000621
|
KHAIMINTHANG KHONGSAI
|
00415
|
SBIN0015027
|
502
|
502
|
Processed
|
30/03/2023
|
|
0259867789
|
|
MS TINGHOI CHONGLOI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Tuiboung
|
MN-03-009-060-060/315
(Molnom)
|
2003009000NRG23200320230202536
|
27/03/2023
|
TS NENGNEICHONG
|
2003009WL000621
|
TS NENGNEICHONG
|
00415
|
SBIN0015027
|
502
|
502
|
Processed
|
30/03/2023
|
|
0259867940
|
|
MRS TS NENGNEICHONG
|
STATE BANK OF INDIA(508548)
|
|
206
|
Tuiboung
|
MN-03-009-060-060/319
(Molnom)
|
2003009000NRG23200320230202577
|
27/03/2023
|
HOIPI DOUNGEL
|
2003009WL000621
|
HOIPI DOUNGEL
|
00415
|
SBIN0015027
|
502
|
502
|
Processed
|
30/03/2023
|
|
0259867785
|
|
MRS HOIPI DOUNGEL
|
STATE BANK OF INDIA(508548)
|
|
207
|
Tuiboung
|
MN-03-009-060-060/322
(Molnom)
|
2003009000NRG23200320230202617
|
27/03/2023
|
LHAIJANEM
|
2003009WL000621
|
LHAIJANEM
|
00415
|
SBIN0015027
|
502
|
502
|
Rejected
|
29/03/2023
|
|
0259867913
|
Aadhaar Number not mapped to Account Number
|
|
|
|
208
|
Tuiboung
|
MN-03-009-060-060/36
(Molnom)
|
2003009000NRG23200320230202649
|
27/03/2023
|
NEMNEILHING LHUNGDIM
|
2003009WL000621
|
NEMNEILHING LHUNGDIM
|
00415
|
SBIN0015027
|
502
|
502
|
Processed
|
30/03/2023
|
|
0259867943
|
|
MR NEMNEILHING LHUNGDIM
|
STATE BANK OF INDIA(508548)
|
|
209
|
Tuiboung
|
MN-03-009-060-060/40
(Molnom)
|
2003009000NRG23200320230202690
|
27/03/2023
|
LB THANGMINHAO
|
2003009WL000621
|
LB THANGMINHAO
|
00415
|
SBIN0015027
|
502
|
502
|
Processed
|
30/03/2023
|
|
0259867914
|
|
MRS NIENGKHOCHIN
|
STATE BANK OF INDIA(508548)
|
|
210
|
Tuiboung
|
MN-03-009-060-060/43
(Molnom)
|
2003009000NRG23200320230202722
|
27/03/2023
|
NGAMKHOTHONG LHUNGDIM
|
2003009WL000621
|
NGAMKHOTHONG LHUNGDIM
|
00415
|
SBIN0015027
|
502
|
502
|
Processed
|
30/03/2023
|
|
0259867949
|
|
MR HOLKHOLIEN LHUNGDIM
|
STATE BANK OF INDIA(508548)
|
|
211
|
Tuiboung
|
MN-03-009-060-060/47
(Molnom)
|
2003009000NRG23200320230202758
|
27/03/2023
|
NEMCHIN LHUNGDIM
|
2003009WL000621
|
NEMCHIN LHUNGDIM
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259867924
|
|
MS NEMCHIN LHUNGDIM
|
STATE BANK OF INDIA(508548)
|
|
212
|
Tuiboung
|
MN-03-009-060-060/49
(Molnom)
|
2003009000NRG23200320230202776
|
27/03/2023
|
HOIKHONENG
|
2003009WL000621
|
HOIKHONENG
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259867917
|
|
MS HOIKHONENG HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
213
|
Tuiboung
|
MN-03-009-060-060/52
(Molnom)
|
2003009000NRG23200320230202812
|
27/03/2023
|
VAHJALHING
|
2003009WL000621
|
VAHJALHING
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259867809
|
|
MRS VAHJALHING
|
STATE BANK OF INDIA(508548)
|
|
214
|
Tuiboung
|
MN-03-009-060-060/53
(Molnom)
|
2003009000NRG23200320230202817
|
27/03/2023
|
LHINGJANENG LHUNGDIM
|
2003009WL000621
|
LHINGJANENG LHUNGDIM
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259867919
|
|
MRS LHINGJANENG LHUNGDIM
|
STATE BANK OF INDIA(508548)
|
|
215
|
Tuiboung
|
MN-03-009-060-060/54
(Molnom)
|
2003009000NRG23200320230202830
|
27/03/2023
|
LAMKHOLHING HAOKIP
|
2003009WL000621
|
LAMKHOLHING HAOKIP
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259867951
|
|
LAMKHOHLING HAOKIP
|
UCO BANK(607066)
|
|
216
|
Tuiboung
|
MN-03-009-060-060/55
(Molnom)
|
2003009000NRG23200320230202835
|
27/03/2023
|
NGAIKHOLHING LHUNGDIM
|
2003009WL000621
|
NGAIKHOLHING LHUNGDIM
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259867776
|
|
NGAIKHOLHING LHUNGDIM
|
BANK OF BARODA(606985)
|
|
217
|
Tuiboung
|
MN-03-009-060-060/59
(Molnom)
|
2003009000NRG23200320230202866
|
27/03/2023
|
HOINEINGAH
|
2003009WL000621
|
HOINEINGAH
|
00415
|
SBIN0015027
|
502
|
502
|
Processed
|
30/03/2023
|
|
0259867952
|
|
MRS HOINEINGAH HOINEINGAH
|
STATE BANK OF INDIA(508548)
|
|
218
|
Tuiboung
|
MN-03-009-060-060/6
(Molnom)
|
2003009000NRG23200320230202871
|
27/03/2023
|
PHAKHONEI LHUNGDIM
|
2003009WL000621
|
PHAKHONEI LHUNGDIM
|
00415
|
SBIN0015027
|
502
|
502
|
Processed
|
30/03/2023
|
|
0259867923
|
|
MS PHAKHONEI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Tuiboung
|
MN-03-009-060-060/62
(Molnom)
|
2003009000NRG23200320230202902
|
27/03/2023
|
LAMNEIHOI HAOKIP
|
2003009WL000621
|
LAMNEIHOI HAOKIP
|
00415
|
SBIN0015027
|
502
|
502
|
Processed
|
29/03/2023
|
|
0259867918
|
|
LAMNEIHOI HAOKIP
|
CANARA BANK(508532)
|
|
220
|
Tuiboung
|
MN-03-009-060-060/64
(Molnom)
|
2003009000NRG23200320230202907
|
27/03/2023
|
THENNEIKIM LHUNGDIM
|
2003009WL000621
|
THENNEIKIM LHUNGDIM
|
00415
|
SBIN0015027
|
502
|
502
|
Processed
|
30/03/2023
|
|
0259867788
|
|
MRS THENNEIKIM LHUNGDIM
|
STATE BANK OF INDIA(508548)
|
|
221
|
Tuiboung
|
MN-03-009-060-060/65
(Molnom)
|
2003009000NRG23200320230202920
|
27/03/2023
|
THIENNEILHING LHUNGDIM
|
2003009WL000621
|
THIENNEILHING LHUNGDIM
|
00415
|
SBIN0015027
|
502
|
502
|
Processed
|
30/03/2023
|
|
0259867927
|
|
MRS THIENNEILHING LHUNGDIM
|
STATE BANK OF INDIA(508548)
|
|
222
|
Tuiboung
|
MN-03-009-060-060/66
(Molnom)
|
2003009000NRG23200320230202925
|
27/03/2023
|
CHINJANENG
|
2003009WL000621
|
CHINJANENG
|
00415
|
SBIN0015027
|
502
|
502
|
Processed
|
30/03/2023
|
|
0259867939
|
|
MS CHINJANENG
|
STATE BANK OF INDIA(508548)
|
|
223
|
Tuiboung
|
MN-03-009-060-060/67
(Molnom)
|
2003009000NRG23200320230202938
|
27/03/2023
|
THANGKHOCHON LHUNGDIM
|
2003009WL000621
|
THANGKHOCHON LHUNGDIM
|
00415
|
SBIN0015027
|
502
|
502
|
Processed
|
30/03/2023
|
|
0259867810
|
|
MR THANGKHOCHON LHUNGDIM
|
STATE BANK OF INDIA(508548)
|
|
224
|
Tuiboung
|
MN-03-009-060-060/69
(Molnom)
|
2003009000NRG23200320230202943
|
27/03/2023
|
LHAIKHOTIN HAOKIP
|
2003009WL000621
|
LHAIKHOTIN HAOKIP
|
00415
|
SBIN0015027
|
502
|
502
|
Processed
|
29/03/2023
|
|
0259867930
|
|
LHAIKHOTIN HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
Tuiboung
|
MN-03-009-060-060/71
(Molnom)
|
2003009000NRG23200320230202961
|
27/03/2023
|
LHEIKHOCHIN LHUNGDIM
|
2003009WL000621
|
LHEIKHOCHIN LHUNGDIM
|
00415
|
SBIN0015027
|
502
|
502
|
Processed
|
30/03/2023
|
|
0259867925
|
|
MRS LHAIKHOCHIN
|
STATE BANK OF INDIA(508548)
|
|
226
|
Tuiboung
|
MN-03-009-060-060/72
(Molnom)
|
2003009000NRG23200320230202974
|
27/03/2023
|
HEMJANGAM MATE
|
2003009WL000621
|
HEMJANGAM MATE
|
00415
|
SBIN0015027
|
502
|
502
|
Processed
|
30/03/2023
|
|
0259867944
|
|
SEPOY MANGMINTHANG MATE
|
STATE BANK OF INDIA(508548)
|
|
227
|
Tuiboung
|
MN-03-009-060-060/73
(Molnom)
|
2003009000NRG23200320230202979
|
27/03/2023
|
SEIJATHANG LHUNGDIM
|
2003009WL000621
|
SEIJATHANG LHUNGDIM
|
00415
|
SBIN0015027
|
502
|
502
|
Processed
|
30/03/2023
|
|
0259867787
|
|
MR SEIJATHANG LHUNGDIM
|
STATE BANK OF INDIA(508548)
|
|
228
|
Tuiboung
|
MN-03-009-060-060/74
(Molnom)
|
2003009000NRG23200320230202992
|
27/03/2023
|
RINA NGAINUNTHEM
|
2003009WL000621
|
RINA NGAINUNTHEM
|
00415
|
SBIN0015027
|
502
|
502
|
Processed
|
29/03/2023
|
|
0259867928
|
|
RINA NGAINUNTHEM
|
CANARA BANK(508532)
|
|
229
|
Tuiboung
|
MN-03-009-060-060/77
(Molnom)
|
2003009000NRG23200320230203010
|
27/03/2023
|
TILKHOTHANG HAOKIP
|
2003009WL000621
|
TILKHOTHANG HAOKIP
|
00415
|
SBIN0015027
|
502
|
502
|
Processed
|
30/03/2023
|
|
0259867793
|
|
MR TILKHOTHANG HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
230
|
Tuiboung
|
MN-03-009-060-060/81
(Molnom)
|
2003009000NRG23200320230203051
|
27/03/2023
|
NGULKHOLET LHUNGDIM
|
2003009WL000621
|
NGULKHOLET LHUNGDIM
|
00415
|
SBIN0015027
|
502
|
502
|
Processed
|
30/03/2023
|
|
0259867857
|
|
MR NGULKHOLET LHUNGDIM
|
STATE BANK OF INDIA(508548)
|
|
231
|
Tuiboung
|
MN-03-009-060-060/82
(Molnom)
|
2003009000NRG23200320230203064
|
27/03/2023
|
MA NENG HAOKIP
|
2003009WL000621
|
MA NENG HAOKIP
|
00415
|
SBIN0015027
|
502
|
502
|
Processed
|
30/03/2023
|
|
0259867730
|
|
MRS MA NENG HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
232
|
Tuiboung
|
MN-03-009-060-060/83
(Molnom)
|
2003009000NRG23200320230203069
|
27/03/2023
|
T TONGKHOMANG HAOKIP
|
2003009WL000621
|
T TONGKHOMANG HAOKIP
|
00415
|
SBIN0015027
|
502
|
502
|
Processed
|
30/03/2023
|
|
0259867807
|
|
MR T TONGKHOMANG HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
233
|
Tuiboung
|
MN-03-009-060-060/85
(Molnom)
|
2003009000NRG23200320230203087
|
27/03/2023
|
THENJATHANG HAOKIP
|
2003009WL000621
|
THENJATHANG HAOKIP
|
00415
|
SBIN0015027
|
502
|
502
|
Processed
|
30/03/2023
|
|
0259867916
|
|
MR THENZATHANG
|
STATE BANK OF INDIA(508548)
|
|
234
|
Tuiboung
|
MN-03-009-060-060/89
(Molnom)
|
2003009000NRG23200320230203118
|
27/03/2023
|
TONGMINLUN LHUNGDIM
|
2003009WL000621
|
TONGMINLUN LHUNGDIM
|
00415
|
SBIN0015027
|
502
|
502
|
Processed
|
30/03/2023
|
|
0259867792
|
|
MR T LHUNGDIM
|
STATE BANK OF INDIA(508548)
|
|
235
|
Tuiboung
|
MN-03-009-060-060/96
(Molnom)
|
2003009000NRG23200320230203172
|
27/03/2023
|
HEMGOUSANG KHONGSAI
|
2003009WL000621
|
HEMGOUSANG KHONGSAI
|
00415
|
SBIN0015027
|
502
|
502
|
Processed
|
30/03/2023
|
|
0259867805
|
|
MR HENGOUSANG KHONGSAI
|
STATE BANK OF INDIA(508548)
|
|
236
|
Tuiboung
|
MN-03-009-060-060/97
(Molnom)
|
2003009000NRG23200320230203177
|
27/03/2023
|
TINGKHANTHEM DAISY HAOKIP
|
2003009WL000621
|
TINGKHANTHEM DAISY HAOKIP
|
00415
|
SBIN0015027
|
502
|
502
|
Processed
|
30/03/2023
|
|
0259867819
|
|
MISS T DAISY HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
237
|
Tuiboung
|
MN-03-009-060-060/99
(Molnom)
|
2003009000NRG23200320230203190
|
27/03/2023
|
THANGMINLAL HAOKIP
|
2003009WL000621
|
THANGMINLAL HAOKIP
|
00415
|
SBIN0015027
|
502
|
502
|
Processed
|
30/03/2023
|
|
0259867854
|
|
MR THANGMINLAL HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108683
|
108683
|
|
|
|
|
|
|
|
|
238
|
Tuiboung
|
MN-03-009-060-060/273
(Molnom)
|
2003009000NRG23200320230202091
|
27/03/2023
|
S THANGKHOHAO HAOKIP
|
2003009WL000621
|
S THANGKHOHAO HAOKIP
|
00415
|
SBIN0016905
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259867863
|
|
MR STHANGKHOHAO HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
|
239
|
Tuiboung
|
MN-03-009-060-060/209
(Molnom)
|
2003009000NRG23301220220010618
|
27/03/2023
|
SONNENG HAOKIP
|
2003009WL000235
|
SONNENG HAOKIP
|
00462
|
UCBA0002557
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259867798
|
|
SONNENG HAOKIP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215358
|
215358
|
|
|
|
|
|
|
|