Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:44:01 AM 
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FTO Transaction Details

State : MANIPUR District : CHURACHANDPUR Block : Tuiboung
Fto No. : MN2003009_290323APB_FTO_35875
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-03-009-018-018/15
(Gelmol Khuman) 		2003009000NRG23270320230421935 29/03/2023 P TONGKHOHAO LHUNGDIM 2003009WL001076 P TONGKHOHAO LHUNGDIM 00032 UTIB0001868 1004 1004 Processed 30/03/2023 0305484717 P TONGKHOHAU LHUNGDIM IDBI BANK(607095)
2 Tuiboung MN-03-009-038-038/40
(Khochijang) 		2003009000NRG23280320230484752 29/03/2023 LHEINGAH HAOKIP 2003009WL001291 LHEINGAH HAOKIP 00032 UTIB0001868 1255 1255 Processed 30/03/2023 0305484155 MR DEMKHOSEI LHANGHAL STATE BANK OF INDIA(508548)
3 Tuiboung MN-03-009-051-051/33
(Leishang) 		2003009000NRG23280320230485865 29/03/2023 BOISHI 2003009WL001302 BOISHI 00032 UTIB0001868 1004 1004 Processed 30/03/2023 0305484718 BOISHI MANIPUR RURAL BANK(607062)
4 Tuiboung MN-03-009-186-001/11
(S. Khonomphai) 		2003009000NRG23280320230487725 29/03/2023 LUNMINLEN 2003009WL001324 LUNMINLEN 00032 UTIB0001868 1255 1255 Processed 30/03/2023 0305484303 LUNMINLEN HAOKIP AXIS BANK(607153)
SubTotal 4518 4518
5 Tuiboung MN-03-009-018-018/14
(Gelmol Khuman) 		2003009000NRG23270320230421934 29/03/2023 LALBAHADUR GURUNG 2003009WL001076 LALBAHADUR GURUNG 00045 BARB0VJCHCH 1004 1004 Processed 30/03/2023 0305484516 LAL BHADUR GURUNG BANK OF BARODA(606985)
6 Tuiboung MN-03-009-018-018/22
(Gelmol Khuman) 		2003009000NRG23270320230421978 29/03/2023 THANGLUN DOUNGEL 2003009WL001076 THANGLUN DOUNGEL 00045 BARB0VJCHCH 1004 1004 Processed 30/03/2023 0305484517 THANGLUN DOUNGEL BANK OF BARODA(606985)
7 Tuiboung MN-03-009-018-018/36
(Gelmol Khuman) 		2003009000NRG23250320230360619 29/03/2023 LHUNKHOMANG 2003009WL000865 LHUNKHOMANG 00045 BARB0VJCHCH 1004 1004 Processed 30/03/2023 0305484518 MRS TINKHONENG MATE STATE BANK OF INDIA(508548)
8 Tuiboung MN-03-009-018-018/55
(Gelmol Khuman) 		2003009000NRG23250320230360697 29/03/2023 THENKHOCHIN HAOKIP 2003009WL000865 THENKHOCHIN HAOKIP 00045 BARB0VJCHCH 1004 1004 Processed 30/03/2023 0305484515 THENKHOCHIN BANK OF BARODA(606985)
9 Tuiboung MN-03-009-041-041/14
(Khotuh) 		2003009000NRG23280320230484932 29/03/2023 SOLOMON 2003009WL001296 SOLOMON 00045 BARB0VJCHCH 1255 1255 Processed 30/03/2023 0305484306 SOLO MON BANK OF BARODA(606985)
10 Tuiboung MN-03-009-041-041/15
(Khotuh) 		2003009000NRG23280320230484935 29/03/2023 NGAMGINMANG HAOKIP 2003009WL001296 NGAMGINMANG HAOKIP 00045 BARB0VJCHCH 1255 1255 Processed 30/03/2023 0305484307 MRS TINGNEIKHOL SINGSON STATE BANK OF INDIA(508548)
11 Tuiboung MN-03-009-065-065/61
(N. Molhoi) 		2003009000NRG23280320230487105 29/03/2023 Nemneihoi 2003009WL001317 Nemneihoi 00045 BARB0VJCHCH 753 753 Processed 30/03/2023 0305484209 NEMNEI HOI BANK OF BARODA(606985)
12 Tuiboung MN-03-009-107-107/1
(V. Sinai) 		2003009000NRG23280320230489010 29/03/2023 JAMKHOHEN 2003009WL001334 JAMKHOHEN 00045 BARB0VJCHCH 1004 1004 Processed 30/03/2023 0305484557 JAMKLHO HEN BANK OF BARODA(606985)
13 Tuiboung MN-03-009-107-107/1
(V. Sinai) 		2003009000NRG23280320230489011 29/03/2023 JAMKHOHEN 2003009WL001334 JAMKHOHEN 00045 BARB0VJCHCH 1255 1255 Processed 30/03/2023 0305484558 JAMKLHO HEN BANK OF BARODA(606985)
14 Tuiboung MN-03-009-107-107/14
(V. Sinai) 		2003009000NRG23280320230489033 29/03/2023 ROBERT CHUNGGOUMANG HAOKIP 2003009WL001334 ROBERT CHUNGGOUMANG HAOKIP 00045 BARB0VJCHCH 1004 1004 Processed 30/03/2023 0305484565 ROBERTCHUNGGOUMANG HAOKIP BANK OF BARODA(606985)
15 Tuiboung MN-03-009-107-107/14
(V. Sinai) 		2003009000NRG23280320230489034 29/03/2023 ROBERT CHUNGGOUMANG HAOKIP 2003009WL001334 ROBERT CHUNGGOUMANG HAOKIP 00045 BARB0VJCHCH 1255 1255 Processed 30/03/2023 0305484566 ROBERTCHUNGGOUMANG HAOKIP BANK OF BARODA(606985)
16 Tuiboung MN-03-009-107-107/17
(V. Sinai) 		2003009000NRG23280320230489044 29/03/2023 LETKHOSEI HAOKIP 2003009WL001334 LETKHOSEI HAOKIP 00045 BARB0VJCHCH 1004 1004 Processed 30/03/2023 0305484207 LETKHOSEI HAOKIP BANK OF BARODA(606985)
17 Tuiboung MN-03-009-107-107/17
(V. Sinai) 		2003009000NRG23280320230489045 29/03/2023 LETKHOSEI HAOKIP 2003009WL001334 LETKHOSEI HAOKIP 00045 BARB0VJCHCH 1255 1255 Processed 30/03/2023 0305484208 LETKHOSEI HAOKIP BANK OF BARODA(606985)
18 Tuiboung MN-03-009-107-107/18
(V. Sinai) 		2003009000NRG23280320230489050 29/03/2023 SEIKHOLAL HAOKIP 2003009WL001334 SEIKHOLAL HAOKIP 00045 BARB0VJCHCH 1255 1255 Processed 30/03/2023 0305484523 SEIKHOLAL HAOKIP BANK OF BARODA(606985)
19 Tuiboung MN-03-009-107-107/18
(V. Sinai) 		2003009000NRG23280320230489051 29/03/2023 SEIKHOLAL HAOKIP 2003009WL001334 SEIKHOLAL HAOKIP 00045 BARB0VJCHCH 1004 1004 Processed 30/03/2023 0305484524 SEIKHOLAL HAOKIP BANK OF BARODA(606985)
20 Tuiboung MN-03-009-107-107/19
(V. Sinai) 		2003009000NRG23280320230489058 29/03/2023 D JAMKHONGAM HAOKIP 2003009WL001334 D JAMKHONGAM HAOKIP 00045 BARB0VJCHCH 1004 1004 Processed 30/03/2023 0305484567 MR D JAMKHONGAM HAOKIP STATE BANK OF INDIA(508548)
21 Tuiboung MN-03-009-107-107/19
(V. Sinai) 		2003009000NRG23280320230489059 29/03/2023 D JAMKHONGAM HAOKIP 2003009WL001334 D JAMKHONGAM HAOKIP 00045 BARB0VJCHCH 1255 1255 Processed 30/03/2023 0305484568 MR D JAMKHONGAM HAOKIP STATE BANK OF INDIA(508548)
22 Tuiboung MN-03-009-107-107/2
(V. Sinai) 		2003009000NRG23280320230489064 29/03/2023 LETDOU HOUKIP 2003009WL001334 LETDOU HOUKIP 00045 BARB0VJCHCH 1255 1255 Processed 30/03/2023 0305484519 LETDOU HAOKIP BANK OF BARODA(606985)
23 Tuiboung MN-03-009-107-107/2
(V. Sinai) 		2003009000NRG23280320230489065 29/03/2023 LETDOU HOUKIP 2003009WL001334 LETDOU HOUKIP 00045 BARB0VJCHCH 1004 1004 Processed 30/03/2023 0305484520 LETDOU HAOKIP BANK OF BARODA(606985)
24 Tuiboung MN-03-009-107-107/20
(V. Sinai) 		2003009000NRG23280320230489070 29/03/2023 KIMNEILHING 2003009WL001334 KIMNEILHING 00045 BARB0VJCHCH 1004 1004 Processed 30/03/2023 0305484561 KIMNEI LHING BANK OF BARODA(606985)
25 Tuiboung MN-03-009-107-107/20
(V. Sinai) 		2003009000NRG23280320230489071 29/03/2023 KIMNEILHING 2003009WL001334 KIMNEILHING 00045 BARB0VJCHCH 1255 1255 Processed 30/03/2023 0305484562 KIMNEI LHING BANK OF BARODA(606985)
26 Tuiboung MN-03-009-107-107/21
(V. Sinai) 		2003009000NRG23280320230489076 29/03/2023 LHINGKIM 2003009WL001334 LHINGKIM 00045 BARB0VJCHCH 1255 1255 Processed 30/03/2023 0305484559 LHING KIM BANK OF BARODA(606985)
27 Tuiboung MN-03-009-107-107/21
(V. Sinai) 		2003009000NRG23280320230489077 29/03/2023 LHINGKIM 2003009WL001334 LHINGKIM 00045 BARB0VJCHCH 1004 1004 Processed 30/03/2023 0305484560 LHING KIM BANK OF BARODA(606985)
28 Tuiboung MN-03-009-107-107/22
(V. Sinai) 		2003009000NRG23280320230488900 29/03/2023 LHINGNEIHAT 2003009WL001333 LHINGNEIHAT 00045 BARB0VJCHCH 1004 1004 Processed 30/03/2023 0305484563 LHINGNEI HAT BANK OF BARODA(606985)
29 Tuiboung MN-03-009-107-107/22
(V. Sinai) 		2003009000NRG23280320230488901 29/03/2023 LHINGNEIHAT 2003009WL001333 LHINGNEIHAT 00045 BARB0VJCHCH 1255 1255 Processed 30/03/2023 0305484564 LHINGNEI HAT BANK OF BARODA(606985)
30 Tuiboung MN-03-009-107-107/24
(V. Sinai) 		2003009000NRG23280320230488908 29/03/2023 LUNNENG 2003009WL001333 LUNNENG 00045 BARB0VJCHCH 1004 1004 Processed 30/03/2023 0305484569 LUN NENG BANK OF BARODA(606985)
31 Tuiboung MN-03-009-107-107/24
(V. Sinai) 		2003009000NRG23280320230488909 29/03/2023 LUNNENG 2003009WL001333 LUNNENG 00045 BARB0VJCHCH 1255 1255 Processed 30/03/2023 0305484570 LUN NENG BANK OF BARODA(606985)
32 Tuiboung MN-03-009-107-107/25
(V. Sinai) 		2003009000NRG23280320230488920 29/03/2023 HOINEICHONG 2003009WL001333 HOINEICHONG 00045 BARB0VJCHCH 1255 1255 Processed 30/03/2023 0305484575 HOINEI CHONG BANK OF BARODA(606985)
33 Tuiboung MN-03-009-107-107/25
(V. Sinai) 		2003009000NRG23280320230488921 29/03/2023 HOINEICHONG 2003009WL001333 HOINEICHONG 00045 BARB0VJCHCH 1004 1004 Processed 30/03/2023 0305484576 HOINEI CHONG BANK OF BARODA(606985)
34 Tuiboung MN-03-009-107-107/27
(V. Sinai) 		2003009000NRG23280320230488922 29/03/2023 Thanglenmang 2003009WL001333 Thanglenmang 00045 BARB0VJCHCH 1004 1004 Processed 30/03/2023 0305484738 THANGLEN MANG BANK OF BARODA(606985)
35 Tuiboung MN-03-009-107-107/27
(V. Sinai) 		2003009000NRG23280320230488923 29/03/2023 Thanglenmang 2003009WL001333 Thanglenmang 00045 BARB0VJCHCH 1255 1255 Processed 30/03/2023 0305484739 THANGLEN MANG BANK OF BARODA(606985)
36 Tuiboung MN-03-009-107-107/28
(V. Sinai) 		2003009000NRG23280320230488933 29/03/2023 Houkhomang 2003009WL001333 Houkhomang 00045 BARB0VJCHCH 1255 1255 Processed 30/03/2023 0305484573 HAOKHO MANG BANK OF BARODA(606985)
37 Tuiboung MN-03-009-107-107/28
(V. Sinai) 		2003009000NRG23280320230488934 29/03/2023 Houkhomang 2003009WL001333 Houkhomang 00045 BARB0VJCHCH 1004 1004 Processed 30/03/2023 0305484574 HAOKHO MANG BANK OF BARODA(606985)
38 Tuiboung MN-03-009-107-107/29
(V. Sinai) 		2003009000NRG23280320230488935 29/03/2023 Paokholen 2003009WL001333 Paokholen 00045 BARB0VJCHCH 1004 1004 Processed 30/03/2023 0305484708 MR PAOKHOLEN HAOKIP STATE BANK OF INDIA(508548)
39 Tuiboung MN-03-009-107-107/29
(V. Sinai) 		2003009000NRG23280320230488936 29/03/2023 Paokholen 2003009WL001333 Paokholen 00045 BARB0VJCHCH 1255 1255 Processed 30/03/2023 0305484709 MR PAOKHOLEN HAOKIP STATE BANK OF INDIA(508548)
40 Tuiboung MN-03-009-107-107/30
(V. Sinai) 		2003009000NRG23280320230488943 29/03/2023 THEMNEICHONG 2003009WL001333 THEMNEICHONG 00045 BARB0VJCHCH 1004 1004 Processed 30/03/2023 0305484521 THEMNEI CHONG BANK OF BARODA(606985)
41 Tuiboung MN-03-009-107-107/30
(V. Sinai) 		2003009000NRG23280320230488944 29/03/2023 THEMNEICHONG 2003009WL001333 THEMNEICHONG 00045 BARB0VJCHCH 1255 1255 Processed 30/03/2023 0305484522 THEMNEI CHONG BANK OF BARODA(606985)
42 Tuiboung MN-03-009-107-107/31
(V. Sinai) 		2003009000NRG23280320230488955 29/03/2023 Kaikhoneh 2003009WL001333 Kaikhoneh 00045 BARB0VJCHCH 1255 1255 Processed 30/03/2023 0305484710 KAIKHO NEH BANK OF BARODA(606985)
43 Tuiboung MN-03-009-107-107/31
(V. Sinai) 		2003009000NRG23280320230488956 29/03/2023 Kaikhoneh 2003009WL001333 Kaikhoneh 00045 BARB0VJCHCH 1004 1004 Processed 30/03/2023 0305484711 KAIKHO NEH BANK OF BARODA(606985)
44 Tuiboung MN-03-009-107-107/34
(V. Sinai) 		2003009000NRG23280320230488965 29/03/2023 THENKHOLAL 2003009WL001333 THENKHOLAL 00045 BARB0VJCHCH 1004 1004 Processed 30/03/2023 0305484527 THENKHO LAL BANK OF BARODA(606985)
45 Tuiboung MN-03-009-107-107/34
(V. Sinai) 		2003009000NRG23280320230488966 29/03/2023 THENKHOLAL 2003009WL001333 THENKHOLAL 00045 BARB0VJCHCH 1255 1255 Processed 30/03/2023 0305484528 THENKHO LAL BANK OF BARODA(606985)
46 Tuiboung MN-03-009-107-107/35
(V. Sinai) 		2003009000NRG23280320230488976 29/03/2023 LHAILHING 2003009WL001333 LHAILHING 00045 BARB0VJCHCH 1255 1255 Processed 30/03/2023 0305484555 LHAI LHING BANK OF BARODA(606985)
47 Tuiboung MN-03-009-107-107/35
(V. Sinai) 		2003009000NRG23280320230488977 29/03/2023 LHAILHING 2003009WL001333 LHAILHING 00045 BARB0VJCHCH 1004 1004 Processed 30/03/2023 0305484556 LHAI LHING BANK OF BARODA(606985)
48 Tuiboung MN-03-009-107-107/5
(V. Sinai) 		2003009000NRG23280320230488986 29/03/2023 HRILNEIMOI 2003009WL001333 HRILNEIMOI 00045 BARB0VJCHCH 1004 1004 Processed 30/03/2023 0305484525 HRILNEI MOI BANK OF BARODA(606985)
49 Tuiboung MN-03-009-107-107/5
(V. Sinai) 		2003009000NRG23280320230488987 29/03/2023 HRILNEIMOI 2003009WL001333 HRILNEIMOI 00045 BARB0VJCHCH 1255 1255 Processed 30/03/2023 0305484526 HRILNEI MOI BANK OF BARODA(606985)
50 Tuiboung MN-03-009-107-107/7
(V. Sinai) 		2003009000NRG23280320230489000 29/03/2023 LAMKHOLUN 2003009WL001333 LAMKHOLUN 00045 BARB0VJCHCH 1004 1004 Processed 30/03/2023 0305484205 LAMKHO LUN BANK OF BARODA(606985)
51 Tuiboung MN-03-009-107-107/7
(V. Sinai) 		2003009000NRG23280320230489001 29/03/2023 LAMKHOLUN 2003009WL001333 LAMKHOLUN 00045 BARB0VJCHCH 1255 1255 Processed 30/03/2023 0305484206 LAMKHO LUN BANK OF BARODA(606985)
52 Tuiboung MN-03-009-107-107/8
(V. Sinai) 		2003009000NRG23280320230489005 29/03/2023 NEMKHOHOI 2003009WL001333 NEMKHOHOI 00045 BARB0VJCHCH 1255 1255 Processed 30/03/2023 0305484571 NEMHOI UCO BANK(607066)
53 Tuiboung MN-03-009-107-107/8
(V. Sinai) 		2003009000NRG23280320230489006 29/03/2023 NEMKHOHOI 2003009WL001333 NEMKHOHOI 00045 BARB0VJCHCH 1004 1004 Processed 30/03/2023 0305484572 NEMHOI UCO BANK(607066)
54 Tuiboung MN-03-009-122-001/1
(Thongkholui) 		2003009000NRG23280320230490194 29/03/2023 Khupseh 2003009WL001341 Khupseh 00045 BARB0VJCHCH 502 502 Processed 30/03/2023 0305484654 KHUP SEH BANK OF BARODA(606985)
55 Tuiboung MN-03-009-122-001/1
(Thongkholui) 		2003009000NRG23280320230490195 29/03/2023 Khupseh 2003009WL001341 Khupseh 00045 BARB0VJCHCH 1004 1004 Processed 30/03/2023 0305484655 KHUP SEH BANK OF BARODA(606985)
56 Tuiboung MN-03-009-122-001/13
(Thongkholui) 		2003009000NRG23280320230490230 29/03/2023 SOKHOHEN 2003009WL001341 SOKHOHEN 00045 BARB0VJCHCH 502 502 Processed 30/03/2023 0305484348 HAOKHOPAO PUNJAB NATIONAL BANK(508568)
57 Tuiboung MN-03-009-122-001/13
(Thongkholui) 		2003009000NRG23280320230490231 29/03/2023 SOKHOHEN 2003009WL001341 SOKHOHEN 00045 BARB0VJCHCH 1004 1004 Processed 30/03/2023 0305484349 HAOKHOPAO PUNJAB NATIONAL BANK(508568)
58 Tuiboung MN-03-009-122-001/14
(Thongkholui) 		2003009000NRG23280320230490244 29/03/2023 LALMINLEN KIPGEN 2003009WL001341 LALMINLEN KIPGEN 00045 BARB0VJCHCH 1004 1004 Processed 30/03/2023 0305484354 LALMINLEN KIPGEN BANK OF BARODA(606985)
59 Tuiboung MN-03-009-122-001/14
(Thongkholui) 		2003009000NRG23280320230490245 29/03/2023 LALMINLEN KIPGEN 2003009WL001341 LALMINLEN KIPGEN 00045 BARB0VJCHCH 502 502 Processed 30/03/2023 0305484355 LALMINLEN KIPGEN BANK OF BARODA(606985)
60 Tuiboung MN-03-009-122-001/17
(Thongkholui) 		2003009000NRG23280320230490262 29/03/2023 KAMKHOLET KIPGEN 2003009WL001341 KAMKHOLET KIPGEN 00045 BARB0VJCHCH 1004 1004 Processed 30/03/2023 0305484688 MR KAMKHOLET KIPGEN STATE BANK OF INDIA(508548)
61 Tuiboung MN-03-009-122-001/17
(Thongkholui) 		2003009000NRG23280320230490263 29/03/2023 KAMKHOLET KIPGEN 2003009WL001341 KAMKHOLET KIPGEN 00045 BARB0VJCHCH 502 502 Processed 30/03/2023 0305484689 MR KAMKHOLET KIPGEN STATE BANK OF INDIA(508548)
62 Tuiboung MN-03-009-122-001/18
(Thongkholui) 		2003009000NRG23280320230490266 29/03/2023 Jangsat 2003009WL001341 Jangsat 00045 BARB0VJCHCH 502 502 Processed 30/03/2023 0305484700 JANG SAT BANK OF BARODA(606985)
63 Tuiboung MN-03-009-122-001/18
(Thongkholui) 		2003009000NRG23280320230490267 29/03/2023 Jangsat 2003009WL001341 Jangsat 00045 BARB0VJCHCH 1004 1004 Processed 30/03/2023 0305484701 JANG SAT BANK OF BARODA(606985)
64 Tuiboung MN-03-009-122-001/2
(Thongkholui) 		2003009000NRG23280320230490284 29/03/2023 HENKHOLAL KIPGEN 2003009WL001341 HENKHOLAL KIPGEN 00045 BARB0VJCHCH 502 502 Processed 30/03/2023 0305484352 HOICHONG INDIA POST PAYMENTS BANK LIMITED(508528)
65 Tuiboung MN-03-009-122-001/2
(Thongkholui) 		2003009000NRG23280320230490285 29/03/2023 HENKHOLAL KIPGEN 2003009WL001341 HENKHOLAL KIPGEN 00045 BARB0VJCHCH 1004 1004 Processed 30/03/2023 0305484353 HOICHONG INDIA POST PAYMENTS BANK LIMITED(508528)
66 Tuiboung MN-03-009-122-001/20
(Thongkholui) 		2003009000NRG23280320230490298 29/03/2023 DOMNEITHEM KIPGEN 2003009WL001341 DOMNEITHEM KIPGEN 00045 BARB0VJCHCH 1004 1004 Processed 30/03/2023 0305484690 MS DOMNEITHEM KIPGEN STATE BANK OF INDIA(508548)
67 Tuiboung MN-03-009-122-001/20
(Thongkholui) 		2003009000NRG23280320230490299 29/03/2023 DOMNEITHEM KIPGEN 2003009WL001341 DOMNEITHEM KIPGEN 00045 BARB0VJCHCH 502 502 Processed 30/03/2023 0305484691 MS DOMNEITHEM KIPGEN STATE BANK OF INDIA(508548)
68 Tuiboung MN-03-009-122-001/22
(Thongkholui) 		2003009000NRG23280320230490302 29/03/2023 NEMNEI 2003009WL001341 NEMNEI 00045 BARB0VJCHCH 502 502 Processed 30/03/2023 0305484320 NEM NEI BANK OF BARODA(606985)
69 Tuiboung MN-03-009-122-001/22
(Thongkholui) 		2003009000NRG23280320230490303 29/03/2023 NEMNEI 2003009WL001341 NEMNEI 00045 BARB0VJCHCH 1004 1004 Processed 30/03/2023 0305484347 NEM NEI BANK OF BARODA(606985)
70 Tuiboung MN-03-009-122-001/28
(Thongkholui) 		2003009000NRG23280320230490338 29/03/2023 LHAINEINENG KIPGEN 2003009WL001341 LHAINEINENG KIPGEN 00045 BARB0VJCHCH 502 502 Processed 30/03/2023 0305484350 LHAINEINENG KIPGEN BANK OF BARODA(606985)
71 Tuiboung MN-03-009-122-001/28
(Thongkholui) 		2003009000NRG23280320230490339 29/03/2023 LHAINEINENG KIPGEN 2003009WL001341 LHAINEINENG KIPGEN 00045 BARB0VJCHCH 1004 1004 Processed 30/03/2023 0305484351 LHAINEINENG KIPGEN BANK OF BARODA(606985)
72 Tuiboung MN-03-009-122-001/29
(Thongkholui) 		2003009000NRG23280320230490352 29/03/2023 Tongtinlal 2003009WL001341 Tongtinlal 00045 BARB0VJCHCH 1004 1004 Processed 30/03/2023 0305484706 TONGTIN LAL BANK OF BARODA(606985)
73 Tuiboung MN-03-009-122-001/29
(Thongkholui) 		2003009000NRG23280320230490353 29/03/2023 Tongtinlal 2003009WL001341 Tongtinlal 00045 BARB0VJCHCH 502 502 Processed 30/03/2023 0305484707 TONGTIN LAL BANK OF BARODA(606985)
74 Tuiboung MN-03-009-122-001/3
(Thongkholui) 		2003009000NRG23280320230490356 29/03/2023 Nemlam 2003009WL001341 Nemlam 00045 BARB0VJCHCH 502 502 Processed 30/03/2023 0305484692 NEM LAM BANK OF BARODA(606985)
75 Tuiboung MN-03-009-122-001/3
(Thongkholui) 		2003009000NRG23280320230490357 29/03/2023 Nemlam 2003009WL001341 Nemlam 00045 BARB0VJCHCH 753 753 Processed 30/03/2023 0305484693 NEM LAM BANK OF BARODA(606985)
76 Tuiboung MN-03-009-122-001/32
(Thongkholui) 		2003009000NRG23280320230490386 29/03/2023 THANGTINLUN KIPGEN 2003009WL001341 THANGTINLUN KIPGEN 00045 BARB0VJCHCH 1004 1004 Processed 30/03/2023 0305484694 THANGTINLUN KIPGEN BANK OF BARODA(606985)
77 Tuiboung MN-03-009-122-001/32
(Thongkholui) 		2003009000NRG23280320230490387 29/03/2023 THANGTINLUN KIPGEN 2003009WL001341 THANGTINLUN KIPGEN 00045 BARB0VJCHCH 502 502 Processed 30/03/2023 0305484695 THANGTINLUN KIPGEN BANK OF BARODA(606985)
78 Tuiboung MN-03-009-122-001/33
(Thongkholui) 		2003009000NRG23280320230490390 29/03/2023 LAMKHOHOI 2003009WL001341 LAMKHOHOI 00045 BARB0VJCHCH 502 502 Processed 30/03/2023 0305484696 SEIMIN THANG BANK OF BARODA(606985)
79 Tuiboung MN-03-009-122-001/33
(Thongkholui) 		2003009000NRG23280320230490391 29/03/2023 LAMKHOHOI 2003009WL001341 LAMKHOHOI 00045 BARB0VJCHCH 1004 1004 Processed 30/03/2023 0305484697 SEIMIN THANG BANK OF BARODA(606985)
80 Tuiboung MN-03-009-122-001/34
(Thongkholui) 		2003009000NRG23280320230490399 29/03/2023 LHAINEITHEM KIPGEN 2003009WL001341 LHAINEITHEM KIPGEN 00045 BARB0VJCHCH 753 753 Processed 30/03/2023 0305484698 LHAINEITHEM KIPGEN BANK OF BARODA(606985)
81 Tuiboung MN-03-009-122-001/34
(Thongkholui) 		2003009000NRG23280320230490400 29/03/2023 LHAINEITHEM KIPGEN 2003009WL001341 LHAINEITHEM KIPGEN 00045 BARB0VJCHCH 502 502 Processed 30/03/2023 0305484699 LHAINEITHEM KIPGEN BANK OF BARODA(606985)
82 Tuiboung MN-03-009-122-001/35
(Thongkholui) 		2003009000NRG23280320230490401 29/03/2023 Nemngai 2003009WL001341 Nemngai 00045 BARB0VJCHCH 502 502 Processed 30/03/2023 0305484656 NEM NGAI BANK OF BARODA(606985)
83 Tuiboung MN-03-009-122-001/35
(Thongkholui) 		2003009000NRG23280320230490403 29/03/2023 Nemngai 2003009WL001341 Nemngai 00045 BARB0VJCHCH 1004 1004 Processed 30/03/2023 0305484657 NEM NGAI BANK OF BARODA(606985)
84 Tuiboung MN-03-009-122-001/36
(Thongkholui) 		2003009000NRG23280320230490416 29/03/2023 TINGBOINENG KIPGEN 2003009WL001341 TINGBOINENG KIPGEN 00045 BARB0VJCHCH 1004 1004 Processed 30/03/2023 0305484658 TINGBOINENG KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
85 Tuiboung MN-03-009-122-001/36
(Thongkholui) 		2003009000NRG23280320230490418 29/03/2023 TINGBOINENG KIPGEN 2003009WL001341 TINGBOINENG KIPGEN 00045 BARB0VJCHCH 502 502 Processed 30/03/2023 0305484659 TINGBOINENG KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
86 Tuiboung MN-03-009-122-001/37
(Thongkholui) 		2003009000NRG23280320230490419 29/03/2023 LHINGMANU KIPGEN 2003009WL001341 LHINGMANU KIPGEN 00045 BARB0VJCHCH 502 502 Processed 30/03/2023 0305484704 LHINGMANU KIPGEN BANK OF BARODA(606985)
87 Tuiboung MN-03-009-122-001/37
(Thongkholui) 		2003009000NRG23280320230490421 29/03/2023 LHINGMANU KIPGEN 2003009WL001341 LHINGMANU KIPGEN 00045 BARB0VJCHCH 1004 1004 Processed 30/03/2023 0305484705 LHINGMANU KIPGEN BANK OF BARODA(606985)
88 Tuiboung MN-03-009-122-001/39
(Thongkholui) 		2003009000NRG23280320230490437 29/03/2023 CHINGNGAIHNIANG 2003009WL001341 CHINGNGAIHNIANG 00045 BARB0VJCHCH 502 502 Processed 30/03/2023 0305484318 CHINGNGAIH NENG BANK OF BARODA(606985)
89 Tuiboung MN-03-009-122-001/39
(Thongkholui) 		2003009000NRG23280320230490439 29/03/2023 CHINGNGAIHNIANG 2003009WL001341 CHINGNGAIHNIANG 00045 BARB0VJCHCH 1004 1004 Processed 30/03/2023 0305484319 CHINGNGAIH NENG BANK OF BARODA(606985)
90 Tuiboung MN-03-009-122-001/6
(Thongkholui) 		2003009000NRG23280320230490460 29/03/2023 Lhainei 2003009WL001341 Lhainei 00045 BARB0VJCHCH 1004 1004 Processed 30/03/2023 0305484652 LHAI NEII BANK OF BARODA(606985)
91 Tuiboung MN-03-009-122-001/6
(Thongkholui) 		2003009000NRG23280320230490462 29/03/2023 Lhainei 2003009WL001341 Lhainei 00045 BARB0VJCHCH 1004 1004 Processed 30/03/2023 0305484653 LHAI NEII BANK OF BARODA(606985)
92 Tuiboung MN-03-009-122-001/7
(Thongkholui) 		2003009000NRG23280320230490473 29/03/2023 LAMNGAM KIPGEN 2003009WL001341 LAMNGAM KIPGEN 00045 BARB0VJCHCH 1004 1004 Processed 30/03/2023 0305484316 MRS LHAI KHO HOI STATE BANK OF INDIA(508548)
93 Tuiboung MN-03-009-122-001/7
(Thongkholui) 		2003009000NRG23280320230490475 29/03/2023 LAMNGAM KIPGEN 2003009WL001341 LAMNGAM KIPGEN 00045 BARB0VJCHCH 1004 1004 Processed 30/03/2023 0305484317 MRS LHAI KHO HOI STATE BANK OF INDIA(508548)
94 Tuiboung MN-03-009-122-001/8
(Thongkholui) 		2003009000NRG23280320230490478 29/03/2023 VUMKAM KIPGEN 2003009WL001341 VUMKAM KIPGEN 00045 BARB0VJCHCH 502 502 Processed 30/03/2023 0305484702 VUMKAM KIPGEN UCO BANK(607066)
95 Tuiboung MN-03-009-122-001/8
(Thongkholui) 		2003009000NRG23280320230490479 29/03/2023 VUMKAM KIPGEN 2003009WL001341 VUMKAM KIPGEN 00045 BARB0VJCHCH 1004 1004 Processed 30/03/2023 0305484703 VUMKAM KIPGEN UCO BANK(607066)
96 Tuiboung MN-03-009-122-001/9
(Thongkholui) 		2003009000NRG23280320230490480 29/03/2023 LETKHONEI KIPGEN 2003009WL001341 LETKHONEI KIPGEN 00045 BARB0VJCHCH 1004 1004 Processed 30/03/2023 0305484650 LETKHO NEI BANK OF BARODA(606985)
97 Tuiboung MN-03-009-122-001/9
(Thongkholui) 		2003009000NRG23280320230490482 29/03/2023 LETKHONEI KIPGEN 2003009WL001341 LETKHONEI KIPGEN 00045 BARB0VJCHCH 1004 1004 Processed 30/03/2023 0305484651 LETKHO NEI BANK OF BARODA(606985)
98 Tuiboung MN-03-009-149-001/1
(L. Gamnom) 		2003009000NRG23280320230484964 29/03/2023 CHINNEITHEM 2003009WL001298 CHINNEITHEM 00045 BARB0VJCHCH 1255 1255 Rejected 30/03/2023 0305484141 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 Tuiboung MN-03-009-149-001/1
(L. Gamnom) 		2003009000NRG23280320230484965 29/03/2023 CHINNEITHEM 2003009WL001298 CHINNEITHEM 00045 BARB0VJCHCH 1255 1255 Rejected 30/03/2023 0305484142 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 Tuiboung MN-03-009-158-001/13
(V. Patlen) 		2003009000NRG23210320230235696 29/03/2023 LALKHOGIN LHANGHAL 2003009WL000681 LALKHOGIN LHANGHAL 00045 BARB0VJCHCH 1004 1004 Processed 30/03/2023 0305484760 LALKHOGIN LHANGHAL BANK OF BARODA(606985)
101 Tuiboung MN-03-009-158-001/13
(V. Patlen) 		2003009000NRG23210320230235639 29/03/2023 LALKHOGIN LHANGHAL 2003009WL000680 LALKHOGIN LHANGHAL 00045 BARB0VJCHCH 1255 1255 Processed 30/03/2023 0305484761 LALKHOGIN LHANGHAL BANK OF BARODA(606985)
102 Tuiboung MN-03-009-158-001/17
(V. Patlen) 		2003009000NRG23210320230235659 29/03/2023 PAOJAHAO HAOKIP 2003009WL000680 PAOJAHAO HAOKIP 00045 BARB0VJCHCH 1255 1255 Processed 30/03/2023 0305484892 HAONEO HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
103 Tuiboung MN-03-009-158-001/17
(V. Patlen) 		2003009000NRG23210320230235712 29/03/2023 PAOJAHAO HAOKIP 2003009WL000681 PAOJAHAO HAOKIP 00045 BARB0VJCHCH 1004 1004 Processed 30/03/2023 0305484893 HAONEO HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
104 Tuiboung MN-03-009-158-001/22
(V. Patlen) 		2003009000NRG23210320230235745 29/03/2023 DEMMINTHANG LHANGHAL 2003009WL000681 DEMMINTHANG LHANGHAL 00045 BARB0VJCHCH 1004 1004 Processed 30/03/2023 0305484762 DEMMINTHANG LHANGHAL AXIS BANK(607153)
105 Tuiboung MN-03-009-158-001/22
(V. Patlen) 		2003009000NRG23210320230235748 29/03/2023 DEMMINTHANG LHANGHAL 2003009WL000681 DEMMINTHANG LHANGHAL 00045 BARB0VJCHCH 1255 1255 Processed 30/03/2023 0305484763 DEMMINTHANG LHANGHAL AXIS BANK(607153)
106 Tuiboung MN-03-009-158-001/24
(V. Patlen) 		2003009000NRG23210320230235763 29/03/2023 JOSEPH LHANGHAL 2003009WL000681 JOSEPH LHANGHAL 00045 BARB0VJCHCH 1004 1004 Processed 30/03/2023 0305484754 JOSEPH LHANGHAL BANK OF BARODA(606985)
107 Tuiboung MN-03-009-158-001/24
(V. Patlen) 		2003009000NRG23210320230235766 29/03/2023 JOSEPH LHANGHAL 2003009WL000681 JOSEPH LHANGHAL 00045 BARB0VJCHCH 1255 1255 Processed 30/03/2023 0305484755 JOSEPH LHANGHAL BANK OF BARODA(606985)
108 Tuiboung MN-03-009-158-001/25
(V. Patlen) 		2003009000NRG23210320230235773 29/03/2023 MANGKHOHAO HAOKIP 2003009WL000681 MANGKHOHAO HAOKIP 00045 BARB0VJCHCH 1255 1255 Processed 30/03/2023 0305484752 MANGKHOHAO HAOKIP UCO BANK(607066)
109 Tuiboung MN-03-009-158-001/25
(V. Patlen) 		2003009000NRG23210320230235776 29/03/2023 MANGKHOHAO HAOKIP 2003009WL000681 MANGKHOHAO HAOKIP 00045 BARB0VJCHCH 1004 1004 Processed 30/03/2023 0305484753 MANGKHOHAO HAOKIP UCO BANK(607066)
110 Tuiboung MN-03-009-158-001/26
(V. Patlen) 		2003009000NRG23210320230235781 29/03/2023 HELJAPAO HAOKIP 2003009WL000681 HELJAPAO HAOKIP 00045 BARB0VJCHCH 1004 1004 Processed 30/03/2023 0305484758 HELJAPAO HAOKIP BANK OF BARODA(606985)
111 Tuiboung MN-03-009-158-001/26
(V. Patlen) 		2003009000NRG23210320230235784 29/03/2023 HELJAPAO HAOKIP 2003009WL000681 HELJAPAO HAOKIP 00045 BARB0VJCHCH 1255 1255 Processed 30/03/2023 0305484759 HELJAPAO HAOKIP BANK OF BARODA(606985)
112 Tuiboung MN-03-009-158-001/27
(V. Patlen) 		2003009000NRG23210320230235791 29/03/2023 THIENKHOGIN LHANGHAL 2003009WL000681 THIENKHOGIN LHANGHAL 00045 BARB0VJCHCH 1255 1255 Processed 30/03/2023 0305484894 THENKHO GIN BANK OF BARODA(606985)
113 Tuiboung MN-03-009-158-001/27
(V. Patlen) 		2003009000NRG23210320230235794 29/03/2023 THIENKHOGIN LHANGHAL 2003009WL000681 THIENKHOGIN LHANGHAL 00045 BARB0VJCHCH 1004 1004 Processed 30/03/2023 0305484895 THENKHO GIN BANK OF BARODA(606985)
114 Tuiboung MN-03-009-158-001/30
(V. Patlen) 		2003009000NRG23210320230235827 29/03/2023 THONGKHOMANG LHANGHAL 2003009WL000681 THONGKHOMANG LHANGHAL 00045 BARB0VJCHCH 1255 1255 Processed 30/03/2023 0305484890 THONGKHOMANG LHANGHAL BANK OF BARODA(606985)
115 Tuiboung MN-03-009-158-001/30
(V. Patlen) 		2003009000NRG23210320230235830 29/03/2023 THONGKHOMANG LHANGHAL 2003009WL000681 THONGKHOMANG LHANGHAL 00045 BARB0VJCHCH 1004 1004 Processed 30/03/2023 0305484891 THONGKHOMANG LHANGHAL BANK OF BARODA(606985)
116 Tuiboung MN-03-009-158-001/34
(V. Patlen) 		2003009000NRG23210320230235863 29/03/2023 TONGPAO 2003009WL000681 TONGPAO 00045 BARB0VJCHCH 1255 1255 Processed 30/03/2023 0305484756 TONG PAO BANK OF BARODA(606985)
117 Tuiboung MN-03-009-158-001/34
(V. Patlen) 		2003009000NRG23210320230235866 29/03/2023 TONGPAO 2003009WL000681 TONGPAO 00045 BARB0VJCHCH 1004 1004 Processed 30/03/2023 0305484757 TONG PAO BANK OF BARODA(606985)
118 Tuiboung MN-03-009-179-001/1
(Lhangkichoi) 		2003009000NRG23280320230486007 29/03/2023 Khollhing Haokip 2003009WL001305 Khollhing Haokip 00045 BARB0VJCHCH 1004 1004 Processed 30/03/2023 0305484741 KHOLLHING HAOKIP BANK OF BARODA(606985)
119 Tuiboung MN-03-009-179-001/1
(Lhangkichoi) 		2003009000NRG23280320230486008 29/03/2023 Khollhing Haokip 2003009WL001305 Khollhing Haokip 00045 BARB0VJCHCH 1255 1255 Processed 30/03/2023 0305484742 KHOLLHING HAOKIP BANK OF BARODA(606985)
SubTotal 113954 113954
120 Tuiboung MN-03-009-018-018/44
(Gelmol Khuman) 		2003009000NRG23250320230360650 29/03/2023 LETJAVUM KHONGSAI 2003009WL000865 LETJAVUM KHONGSAI 00078 CNRB0003955 1004 1004 Processed 30/03/2023 0305484507 MR L LETJAVUM KHONGSAI STATE BANK OF INDIA(508548)
SubTotal 1004 1004
121 Tuiboung MN-03-009-018-018/100
(Gelmol Khuman) 		2003009000NRG23270320230421795 29/03/2023 L.PAOMINTHANG HAOKIP 2003009WL001076 L.PAOMINTHANG HAOKIP 00078 CNRB0004768 1004 1004 Processed 30/03/2023 0305484886 MR PAOMINTHANG HAOKIP STATE BANK OF INDIA(508548)
122 Tuiboung MN-03-009-018-018/103
(Gelmol Khuman) 		2003009000NRG23270320230421802 29/03/2023 NGAMTHANG KHONGSAI 2003009WL001076 NGAMTHANG KHONGSAI 00078 CNRB0004768 1004 1004 Processed 30/03/2023 0305484885 NGAMTHANG KHONGSAI CANARA BANK(508532)
123 Tuiboung MN-03-009-018-018/2
(Gelmol Khuman) 		2003009000NRG23270320230421965 29/03/2023 LUNKHOHAO BAITE 2003009WL001076 LUNKHOHAO BAITE 00078 CNRB0004768 1004 1004 Processed 30/03/2023 0305484508 MRS NENGKIM BAITE STATE BANK OF INDIA(508548)
124 Tuiboung MN-03-009-018-018/29
(Gelmol Khuman) 		2003009000NRG23270320230422018 29/03/2023 NENGCHIN 2003009WL001076 NENGCHIN 00078 CNRB0004768 1004 1004 Processed 30/03/2023 0305484513 MR NENGKHOCHIN LHUNGDIM STATE BANK OF INDIA(508548)
125 Tuiboung MN-03-009-018-018/3
(Gelmol Khuman) 		2003009000NRG23270320230422019 29/03/2023 LETKHOHAO 2003009WL001076 LETKHOHAO 00078 CNRB0004768 1004 1004 Processed 30/03/2023 0305484512 LETKHOHAO LHUNGDIM UCO BANK(607066)
126 Tuiboung MN-03-009-018-018/88
(Gelmol Khuman) 		2003009000NRG23250320230360821 29/03/2023 KHAMMINLUN 2003009WL000865 KHAMMINLUN 00078 CNRB0004768 1004 1004 Processed 30/03/2023 0305484509 MR KHAMMINLUN STATE BANK OF INDIA(508548)
127 Tuiboung MN-03-009-018-018/95
(Gelmol Khuman) 		2003009000NRG23250320230360848 29/03/2023 KHAILENMANG SINGSON 2003009WL000865 KHAILENMANG SINGSON 00078 CNRB0004768 1004 1004 Processed 30/03/2023 0305484510 KHAILENMANG SINGSON CANARA BANK(508532)
128 Tuiboung MN-03-009-018-018/96
(Gelmol Khuman) 		2003009000NRG23250320230360853 29/03/2023 KHAIMINLAL DOUNGEL 2003009WL000865 KHAIMINLAL DOUNGEL 00078 CNRB0004768 1004 1004 Processed 30/03/2023 0305484511 KHAIMINLAL DOUNGEL INDIA POST PAYMENTS BANK LIMITED(508528)
129 Tuiboung MN-03-009-038-038/1
(Khochijang) 		2003009000NRG23280320230484758 29/03/2023 LHUKHOLET LHANGHAL 2003009WL001292 LHUKHOLET LHANGHAL 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305484154 LHUKHOLET LHANGHAL CANARA BANK(508532)
130 Tuiboung MN-03-009-038-038/32
(Khochijang) 		2003009000NRG23280320230484728 29/03/2023 HEMKHOKHAI 2003009WL001291 HEMKHOKHAI 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305484153 MR HEMKHOKHAI TOUTHANG STATE BANK OF INDIA(508548)
131 Tuiboung MN-03-009-065-065/11
(N. Molhoi) 		2003009000NRG23280320230487003 29/03/2023 NGAMKHOJANG LHUNGDIM 2003009WL001316 NGAMKHOJANG LHUNGDIM 00078 CNRB0004768 753 753 Processed 30/03/2023 0305484201 MR NGAMKHOJANG LHUNGDIM STATE BANK OF INDIA(508548)
132 Tuiboung MN-03-009-065-065/31
(N. Molhoi) 		2003009000NRG23280320230487009 29/03/2023 KHOMNGAM LHUNGDIM 2003009WL001317 KHOMNGAM LHUNGDIM 00078 CNRB0004768 753 753 Processed 30/03/2023 0305484198 MR KHOMNGAM LHUNGDIM STATE BANK OF INDIA(508548)
133 Tuiboung MN-03-009-065-065/36
(N. Molhoi) 		2003009000NRG23280320230487024 29/03/2023 THANGKHOPAO LHUNGDIM 2003009WL001317 THANGKHOPAO LHUNGDIM 00078 CNRB0004768 753 753 Processed 30/03/2023 0305484200 THANGKHOPAO LHUNGDIM CANARA BANK(508532)
134 Tuiboung MN-03-009-065-065/39
(N. Molhoi) 		2003009000NRG23280320230487033 29/03/2023 DOMHOICHONG 2003009WL001317 DOMHOICHONG 00078 CNRB0004768 753 753 Processed 30/03/2023 0305484196 DOMHOICHONG CANARA BANK(508532)
135 Tuiboung MN-03-009-065-065/4
(N. Molhoi) 		2003009000NRG23280320230487036 29/03/2023 LHUNKHOLET 2003009WL001317 LHUNKHOLET 00078 CNRB0004768 753 753 Processed 30/03/2023 0305484199 LHUNKHOLET LHUNGDIM CANARA BANK(508532)
136 Tuiboung MN-03-009-065-065/49
(N. Molhoi) 		2003009000NRG23280320230487066 29/03/2023 CHINNEITING 2003009WL001317 CHINNEITING 00078 CNRB0004768 753 753 Processed 30/03/2023 0305484197 CHINNEITING CANARA BANK(508532)
137 Tuiboung MN-03-009-065-065/55
(N. Molhoi) 		2003009000NRG23280320230487087 29/03/2023 HATNEIHOI 2003009WL001317 HATNEIHOI 00078 CNRB0004768 753 753 Processed 30/03/2023 0305484202 MS HATNEIHOI STATE BANK OF INDIA(508548)
138 Tuiboung MN-03-009-066-066/11
(New Henglep) 		2003009000NRG23280320230487122 29/03/2023 Thenthang 2003009WL001318 Thenthang 00078 CNRB0004768 502 502 Processed 30/03/2023 0305484195 S THENTHANG HAOKIP CANARA BANK(508532)
139 Tuiboung MN-03-009-089-089/24
(T. Hengjang) 		2003009000NRG23280320230489841 29/03/2023 Nemneichong 2003009WL001339 Nemneichong 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305484315 NEMNEICHONG HAOKIP PUNJAB NATIONAL BANK(508568)
140 Tuiboung MN-03-009-089-089/29
(T. Hengjang) 		2003009000NRG23280320230489853 29/03/2023 ANTHONY K HAOKIP 2003009WL001339 ANTHONY K HAOKIP 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305484180 KAM KHOHAO KIPGEN PUNJAB NATIONAL BANK(508568)
141 Tuiboung MN-03-009-114-001/17
(Kholunphai) 		2003009000NRG23280320230484814 29/03/2023 THENKHOMANG HAOKIP 2003009WL001293 THENKHOMANG HAOKIP 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305484162 THIENKHOMANG HAOKIP CANARA BANK(508532)
142 Tuiboung MN-03-009-114-001/33
(Kholunphai) 		2003009000NRG23280320230484870 29/03/2023 THANGNEO CHONGLOI 2003009WL001293 THANGNEO CHONGLOI 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305484161 THANGNEO CHONGLOI CANARA BANK(508532)
143 Tuiboung MN-03-009-114-001/7
(Kholunphai) 		2003009000NRG23280320230484907 29/03/2023 TINGNEIKIM HAOKIP 2003009WL001293 TINGNEIKIM HAOKIP 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305484163 TINGNEIKIM HAOKIP CANARA BANK(508532)
144 Tuiboung MN-03-009-126-001/12
(Zalenmun) 		2003009000NRG23210320230235158 29/03/2023 LUNKHONGAM HAOKIP 2003009WL000679 LUNKHONGAM HAOKIP 00078 CNRB0004768 753 753 Processed 30/03/2023 0305484805 LUNKHONGAM HAOKIP PUNJAB NATIONAL BANK(508568)
145 Tuiboung MN-03-009-126-001/12
(Zalenmun) 		2003009000NRG23210320230235157 29/03/2023 LUNKHONGAM HAOKIP 2003009WL000679 LUNKHONGAM HAOKIP 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305484804 LUNKHONGAM HAOKIP PUNJAB NATIONAL BANK(508568)
146 Tuiboung MN-03-009-126-001/24
(Zalenmun) 		2003009000NRG23210320230235254 29/03/2023 THENKHOHAO HAOKIP 2003009WL000679 THENKHOHAO HAOKIP 00078 CNRB0004768 753 753 Processed 30/03/2023 0305484855 THENKHOHAO HAOKIP CANARA BANK(508532)
147 Tuiboung MN-03-009-126-001/24
(Zalenmun) 		2003009000NRG23210320230235256 29/03/2023 THENKHOHAO HAOKIP 2003009WL000679 THENKHOHAO HAOKIP 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305484403 MRS CHINNEICHING HAOKIP STATE BANK OF INDIA(508548)
148 Tuiboung MN-03-009-126-001/34
(Zalenmun) 		2003009000NRG23210320230235347 29/03/2023 LHUNKHOTHANG KIPGEN 2003009WL000679 LHUNKHOTHANG KIPGEN 00078 CNRB0004768 753 753 Processed 30/03/2023 0305484402 HATNEIHOI INDIA POST PAYMENTS BANK LIMITED(508528)
149 Tuiboung MN-03-009-126-001/34
(Zalenmun) 		2003009000NRG23210320230235346 29/03/2023 LHUNKHOTHANG KIPGEN 2003009WL000679 LHUNKHOTHANG KIPGEN 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305484401 HATNEIHOI INDIA POST PAYMENTS BANK LIMITED(508528)
150 Tuiboung MN-03-009-126-001/53
(Zalenmun) 		2003009000NRG23210320230235507 29/03/2023 HENEI HAOKIP 2003009WL000679 HENEI HAOKIP 00078 CNRB0004768 753 753 Processed 30/03/2023 0305484407 HENEI HAOKIP CANARA BANK(508532)
151 Tuiboung MN-03-009-126-001/53
(Zalenmun) 		2003009000NRG23210320230235505 29/03/2023 HENEI HAOKIP 2003009WL000679 HENEI HAOKIP 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305484406 HENEI HAOKIP CANARA BANK(508532)
152 Tuiboung MN-03-009-126-001/58
(Zalenmun) 		2003009000NRG23210320230235552 29/03/2023 LETMINLEN HAOKIP 2003009WL000679 LETMINLEN HAOKIP 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305484405 MRS LAMKHOCHIN STATE BANK OF INDIA(508548)
153 Tuiboung MN-03-009-126-001/58
(Zalenmun) 		2003009000NRG23210320230235550 29/03/2023 LETMINLEN HAOKIP 2003009WL000679 LETMINLEN HAOKIP 00078 CNRB0004768 753 753 Processed 30/03/2023 0305484404 MRS LAMKHOCHIN STATE BANK OF INDIA(508548)
154 Tuiboung MN-03-009-179-001/10
(Lhangkichoi) 		2003009000NRG23280320230486010 29/03/2023 LHINGKHOHOI 2003009WL001305 LHINGKHOHOI 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305484740 MANGKHOLUN BANK OF BARODA(606985)
155 Tuiboung MN-03-009-184-001/12
(Mongkot Khopi) 		2003009000NRG23280320230486799 29/03/2023 STEFFI HOINEINGAH HAOKIP 2003009WL001313 STEFFI HOINEINGAH HAOKIP 00078 CNRB0004768 753 753 Processed 30/03/2023 0305484203 STEFFI HAOKIP CANARA BANK(508532)
156 Tuiboung MN-03-009-184-001/19
(Mongkot Khopi) 		2003009000NRG23280320230486818 29/03/2023 LETKHOHEN HAOKIP 2003009WL001313 LETKHOHEN HAOKIP 00078 CNRB0004768 753 753 Processed 30/03/2023 0305484204 LETKHOHEN HAOKIP CANARA BANK(508532)
157 Tuiboung MN-03-009-186-001/12
(S. Khonomphai) 		2003009000NRG23280320230487726 29/03/2023 LETKHOTINTHANG 2003009WL001324 LETKHOTINTHANG 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305484299 MRS NEMNEINENG HAOKIP STATE BANK OF INDIA(508548)
158 Tuiboung MN-03-009-187-001/17
(Zohar Phaicham) 		2003009000NRG23240320230290532 29/03/2023 PAOKHOTHANG 2003009WL000766 PAOKHOTHANG 00078 CNRB0004768 1004 1004 Processed 30/03/2023 0305484782 T MANGCHA HAOKIP PUNJAB NATIONAL BANK(508568)
159 Tuiboung MN-03-009-187-001/27
(Zohar Phaicham) 		2003009000NRG23240320230290543 29/03/2023 LHINGNEICHIN 2003009WL000766 LHINGNEICHIN 00078 CNRB0004768 1004 1004 Processed 30/03/2023 0305484788 LHINGHOICHIN HDFC BANK LTD(607152)
160 Tuiboung MN-03-009-187-001/6
(Zohar Phaicham) 		2003009000NRG23240320230290558 29/03/2023 NEOBOI 2003009WL000766 NEOBOI 00078 CNRB0004768 1004 1004 Processed 30/03/2023 0305484300 NEOBOI INDIA POST PAYMENTS BANK LIMITED(508528)
161 Tuiboung MN-03-009-187-001/9
(Zohar Phaicham) 		2003009000NRG23240320230290561 29/03/2023 KIMNEIKHOL VAIPHEI 2003009WL000766 KIMNEIKHOL VAIPHEI 00078 CNRB0004768 1004 1004 Processed 30/03/2023 0305484301 MISS LHINGNEICHIN LHINGNEICHIN STATE BANK OF INDIA(508548)
162 Tuiboung MN-03-009-189-001/13
(M.GOLAN) 		2003009000NRG23280320230486692 29/03/2023 LHINGPINENG TOUTHANG 2003009WL001311 LHINGPINENG TOUTHANG 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305484298 MS LHINGPINENG TOUTHANG STATE BANK OF INDIA(508548)
163 Tuiboung MN-03-009-189-001/34
(M.GOLAN) 		2003009000NRG23280320230486744 29/03/2023 CELINA HATNEIVAH 2003009WL001311 CELINA HATNEIVAH 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305484297 MR LHUNKHOLAL HAOKIP STATE BANK OF INDIA(508548)
SubTotal 43172 43172
164 Tuiboung MN-03-009-051-051/27
(Leishang) 		2003009000NRG23280320230485850 29/03/2023 THIANNEIPHAL 2003009WL001302 THIANNEIPHAL 00089 CBIN0284802 1004 1004 Processed 30/03/2023 0305484423 Mrs. THIANNEIPHAL . CENTRAL BANK OF INDIA(607115)
165 Tuiboung MN-03-009-126-001/28
(Zalenmun) 		2003009000NRG23210320230235288 29/03/2023 HAOKHOLEN HANGHAL 2003009WL000679 HAOKHOLEN HANGHAL 00089 CBIN0284802 1255 1255 Processed 30/03/2023 0305484188 MRS HATKHOTING HANGHAL STATE BANK OF INDIA(508548)
166 Tuiboung MN-03-009-126-001/37
(Zalenmun) 		2003009000NRG23210320230235367 29/03/2023 T HEMKHOLEN HAOKIP 2003009WL000679 T HEMKHOLEN HAOKIP 00089 CBIN0284802 1255 1255 Processed 30/03/2023 0305484365 NGAINEILHING INDIA POST PAYMENTS BANK LIMITED(508528)
167 Tuiboung MN-03-009-126-001/37
(Zalenmun) 		2003009000NRG23210320230235366 29/03/2023 T HEMKHOLEN HAOKIP 2003009WL000679 T HEMKHOLEN HAOKIP 00089 CBIN0284802 753 753 Processed 30/03/2023 0305484364 NGAINEILHING INDIA POST PAYMENTS BANK LIMITED(508528)
168 Tuiboung MN-03-009-126-001/52
(Zalenmun) 		2003009000NRG23210320230235504 29/03/2023 LUNJAMANG HAOKIP 2003009WL000679 LUNJAMANG HAOKIP 00089 CBIN0284802 1255 1255 Processed 30/03/2023 0305484854 LUNJAMANG HAOKIP UCO BANK(607066)
169 Tuiboung MN-03-009-126-001/52
(Zalenmun) 		2003009000NRG23210320230235502 29/03/2023 LUNJAMANG HAOKIP 2003009WL000679 LUNJAMANG HAOKIP 00089 CBIN0284802 753 753 Processed 30/03/2023 0305484853 LUNJAMANG HAOKIP UCO BANK(607066)
170 Tuiboung MN-03-009-158-001/8
(V. Patlen) 		2003009000NRG23210320230235935 29/03/2023 NENGNEINGAH 2003009WL000681 NENGNEINGAH 00089 CBIN0284802 1255 1255 Processed 30/03/2023 0305484888 Mrs. NENGNEINGAH . CENTRAL BANK OF INDIA(607115)
171 Tuiboung MN-03-009-158-001/8
(V. Patlen) 		2003009000NRG23210320230235938 29/03/2023 NENGNEINGAH 2003009WL000681 NENGNEINGAH 00089 CBIN0284802 1004 1004 Processed 30/03/2023 0305484889 Mrs. NENGNEINGAH . CENTRAL BANK OF INDIA(607115)
SubTotal 8534 8534
172 Tuiboung MN-03-009-018-018/90
(Gelmol Khuman) 		2003009000NRG23250320230360829 29/03/2023 JANGMINLAL 2003009WL000865 JANGMINLAL 00152 HDFC0002269 1004 1004 Processed 30/03/2023 0305484514 MR JANGMINLAL MATE STATE BANK OF INDIA(508548)
173 Tuiboung MN-03-009-051-051/10
(Leishang) 		2003009000NRG23280320230485909 29/03/2023 PAUZAMUAN VAIPHEI 2003009WL001303 PAUZAMUAN VAIPHEI 00152 HDFC0002269 1004 1004 Processed 30/03/2023 0305484229 PAUZAMUAN VAIPHEI HDFC BANK LTD(607152)
SubTotal 2008 2008
174 Tuiboung MN-03-009-112-112/1
(Zomi colony) 		2003009000NRG23240320230290476 29/03/2023 CHINGNEIKIM 2003009WL000765 CHINGNEIKIM 00168 ICIC0002170 1255 1255 Processed 30/03/2023 0305484227 CHINGNEIHKIM ICICI BANK LTD(508534)
175 Tuiboung MN-03-009-112-112/1
(Zomi colony) 		2003009000NRG23240320230290478 29/03/2023 CHINGNEIKIM 2003009WL000765 CHINGNEIKIM 00168 ICIC0002170 1255 1255 Processed 30/03/2023 0305484228 CHINGNEIHKIM ICICI BANK LTD(508534)
SubTotal 2510 2510
176 Tuiboung MN-03-009-075-075/11
(S. Molhoi) 		2003009000NRG23280320230487739 29/03/2023 ESTHER MANLALPUI HAOKIP 2003009WL001325 ESTHER MANLALPUI HAOKIP 00282 PUNB0RRBMRB 1255 1255 Processed 30/03/2023 0305484725 ESTHER MANLALPUI HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
177 Tuiboung MN-03-009-096-096/45
(Takvom) 		2003009000NRG23280320230490595 29/03/2023 CHINGNGAIHLUN 2003009WL001342 CHINGNGAIHLUN 00282 PUNB0RRBMRB 1255 1255 Processed 30/03/2023 0305484212 CHINGNGAIHLUN PUNJAB NATIONAL BANK(508568)
178 Tuiboung MN-03-009-096-096/45
(Takvom) 		2003009000NRG23280320230490596 29/03/2023 CHINGNGAIHLUN 2003009WL001342 CHINGNGAIHLUN 00282 PUNB0RRBMRB 1004 1004 Processed 30/03/2023 0305484213 CHINGNGAIHLUN PUNJAB NATIONAL BANK(508568)
SubTotal 3514 3514
179 Tuiboung MN-03-009-009-009/1
(D. Khonom) 		2003009000NRG23250320230359461 29/03/2023 LHUNKHOJANG 2003009WL000859 LHUNKHOJANG 00282 UTBI0RRBMRB 1004 1004 Processed 30/03/2023 0305484633 LHUNKHOJANG MANIPUR RURAL BANK(607062)
180 Tuiboung MN-03-009-009-009/10
(D. Khonom) 		2003009000NRG23250320230359462 29/03/2023 LHUNKHOPAO 2003009WL000859 LHUNKHOPAO 00282 UTBI0RRBMRB 1004 1004 Processed 30/03/2023 0305484626 LHUNKHOPAO MANIPUR RURAL BANK(607062)
181 Tuiboung MN-03-009-009-009/11
(D. Khonom) 		2003009000NRG23250320230359475 29/03/2023 NEMNEINENG 2003009WL000859 NEMNEINENG 00282 UTBI0RRBMRB 1004 1004 Processed 30/03/2023 0305484663 NEMNEINENG MANIPUR RURAL BANK(607062)
182 Tuiboung MN-03-009-009-009/12
(D. Khonom) 		2003009000NRG23250320230359476 29/03/2023 CHINNGAITHEM 2003009WL000859 CHINNGAITHEM 00282 UTBI0RRBMRB 1004 1004 Processed 30/03/2023 0305484669 CHINNGAITHEM MANIPUR RURAL BANK(607062)
183 Tuiboung MN-03-009-009-009/13
(D. Khonom) 		2003009000NRG23250320230359489 29/03/2023 LHINGKHONEI 2003009WL000859 LHINGKHONEI 00282 UTBI0RRBMRB 1004 1004 Processed 30/03/2023 0305484685 LHINGKHONEI MANIPUR RURAL BANK(607062)
184 Tuiboung MN-03-009-009-009/14
(D. Khonom) 		2003009000NRG23250320230359490 29/03/2023 TINHAT 2003009WL000859 TINHAT 00282 UTBI0RRBMRB 1004 1004 Processed 30/03/2023 0305484714 TINHAT HAOKIP MANIPUR RURAL BANK(607062)
185 Tuiboung MN-03-009-009-009/17
(D. Khonom) 		2003009000NRG23250320230359504 29/03/2023 THENNEILAM 2003009WL000859 THENNEILAM 00282 UTBI0RRBMRB 1004 1004 Processed 30/03/2023 0305484667 THENNEILAM HAOKIP MANIPUR RURAL BANK(607062)
186 Tuiboung MN-03-009-009-009/19
(D. Khonom) 		2003009000NRG23250320230359517 29/03/2023 NEMVEI 2003009WL000859 NEMVEI 00282 UTBI0RRBMRB 1004 1004 Processed 30/03/2023 0305484683 NEMVEI MANIPUR RURAL BANK(607062)
187 Tuiboung MN-03-009-009-009/2
(D. Khonom) 		2003009000NRG23250320230359518 29/03/2023 SEIKHOLET 2003009WL000859 SEIKHOLET 00282 UTBI0RRBMRB 1004 1004 Processed 30/03/2023 0305484628 SEIKHOLET HAOKIP UCO BANK(607066)
188 Tuiboung MN-03-009-009-009/21
(D. Khonom) 		2003009000NRG23250320230359532 29/03/2023 Jangthong 2003009WL000859 Jangthong 00282 UTBI0RRBMRB 1004 1004 Processed 30/03/2023 0305484630 JANGTHONG HAOKIP MANIPUR RURAL BANK(607062)
189 Tuiboung MN-03-009-009-009/25
(D. Khonom) 		2003009000NRG23250320230359557 29/03/2023 HOITHENNEI 2003009WL000859 HOITHENNEI 00282 UTBI0RRBMRB 1004 1004 Processed 30/03/2023 0305484664 HOITHENNEI MANIPUR RURAL BANK(607062)
190 Tuiboung MN-03-009-009-009/26
(D. Khonom) 		2003009000NRG23250320230359558 29/03/2023 Ngamkhogin 2003009WL000859 Ngamkhogin 00282 UTBI0RRBMRB 1004 1004 Processed 30/03/2023 0305484629 NGAMKHOGIN MANIPUR RURAL BANK(607062)
191 Tuiboung MN-03-009-009-009/27
(D. Khonom) 		2003009000NRG23250320230359571 29/03/2023 Thangminlen 2003009WL000859 Thangminlen 00282 UTBI0RRBMRB 1004 1004 Processed 30/03/2023 0305484661 THANGMINLEN MANIPUR RURAL BANK(607062)
192 Tuiboung MN-03-009-009-009/28
(D. Khonom) 		2003009000NRG23250320230359572 29/03/2023 Thangminlal 2003009WL000859 Thangminlal 00282 UTBI0RRBMRB 1004 1004 Processed 30/03/2023 0305484660 THANGMINLAL MANIPUR RURAL BANK(607062)
193 Tuiboung MN-03-009-009-009/3
(D. Khonom) 		2003009000NRG23250320230359586 29/03/2023 JANGKHAI 2003009WL000859 JANGKHAI 00282 UTBI0RRBMRB 1004 1004 Processed 30/03/2023 0305484632 JANGKHAI MANIPUR RURAL BANK(607062)
194 Tuiboung MN-03-009-009-009/30
(D. Khonom) 		2003009000NRG23250320230359599 29/03/2023 SEIKHOLHING 2003009WL000859 SEIKHOLHING 00282 UTBI0RRBMRB 1004 1004 Processed 30/03/2023 0305484668 SEIKHOLHING MANIPUR RURAL BANK(607062)
195 Tuiboung MN-03-009-009-009/33
(D. Khonom) 		2003009000NRG23250320230359614 29/03/2023 NEIKHOLAM 2003009WL000859 NEIKHOLAM 00282 UTBI0RRBMRB 1004 1004 Processed 30/03/2023 0305484712 NEIKHOLAM MANIPUR RURAL BANK(607062)
196 Tuiboung MN-03-009-009-009/34
(D. Khonom) 		2003009000NRG23250320230359627 29/03/2023 NENGTHENNGAI 2003009WL000859 NENGTHENNGAI 00282 UTBI0RRBMRB 1004 1004 Processed 30/03/2023 0305484684 NENGTHENNGAI HAOKIP BANK OF BARODA(606985)
197 Tuiboung MN-03-009-009-009/35
(D. Khonom) 		2003009000NRG23250320230359628 29/03/2023 CHINNGAILHING 2003009WL000859 CHINNGAILHING 00282 UTBI0RRBMRB 1004 1004 Processed 30/03/2023 0305484713 CHINNGAILHING MANIPUR RURAL BANK(607062)
198 Tuiboung MN-03-009-009-009/36
(D. Khonom) 		2003009000NRG23250320230359641 29/03/2023 LHINGNEIHOI 2003009WL000859 LHINGNEIHOI 00282 UTBI0RRBMRB 1004 1004 Processed 30/03/2023 0305484662 LHINGNEIHOI MANIPUR RURAL BANK(607062)
199 Tuiboung MN-03-009-009-009/4
(D. Khonom) 		2003009000NRG23250320230359642 29/03/2023 TINKHOHOI 2003009WL000859 TINKHOHOI 00282 UTBI0RRBMRB 1004 1004 Processed 30/03/2023 0305484665 TINKHOHOI MANIPUR RURAL BANK(607062)
200 Tuiboung MN-03-009-009-009/5
(D. Khonom) 		2003009000NRG23250320230359655 29/03/2023 LHUNJANGAM 2003009WL000859 LHUNJANGAM 00282 UTBI0RRBMRB 1004 1004 Processed 30/03/2023 0305484627 LHUNJANGAM MANIPUR RURAL BANK(607062)
201 Tuiboung MN-03-009-009-009/6
(D. Khonom) 		2003009000NRG23250320230359656 29/03/2023 MANGLAM 2003009WL000859 MANGLAM 00282 UTBI0RRBMRB 1004 1004 Processed 30/03/2023 0305484631 MANGLAM MANIPUR RURAL BANK(607062)
202 Tuiboung MN-03-009-009-009/8
(D. Khonom) 		2003009000NRG23250320230359670 29/03/2023 LUNNEIHOI 2003009WL000859 LUNNEIHOI 00282 UTBI0RRBMRB 1004 1004 Processed 30/03/2023 0305484682 LUNNEIHOI HAOKIP MANIPUR RURAL BANK(607062)
203 Tuiboung MN-03-009-009-009/9
(D. Khonom) 		2003009000NRG23250320230359683 29/03/2023 LHINGNEICHONG 2003009WL000859 LHINGNEICHONG 00282 UTBI0RRBMRB 1004 1004 Processed 30/03/2023 0305484666 LHINGNEICHONG MANIPUR RURAL BANK(607062)
204 Tuiboung MN-03-009-019-019/20
(H. Gamnom) 		2003009000NRG23270320230437052 29/03/2023 SEIKHOTINTHANG 2003009WL001105 SEIKHOTINTHANG 00282 UTBI0RRBMRB 502 502 Processed 30/03/2023 0305484716 SEIKHOTINTHANG MANIPUR RURAL BANK(607062)
205 Tuiboung MN-03-009-019-019/22
(H. Gamnom) 		2003009000NRG23270320230437064 29/03/2023 LHUNKHOSEI 2003009WL001105 LHUNKHOSEI 00282 UTBI0RRBMRB 251 251 Processed 30/03/2023 0305484618 LHUNKHOSEI MANIPUR RURAL BANK(607062)
206 Tuiboung MN-03-009-019-019/24
(H. Gamnom) 		2003009000NRG23270320230437076 29/03/2023 PAOKHOLUN 2003009WL001105 PAOKHOLUN 00282 UTBI0RRBMRB 502 502 Processed 30/03/2023 0305484671 PAOKHOLUN HAOKIP MANIPUR RURAL BANK(607062)
207 Tuiboung MN-03-009-019-019/26
(H. Gamnom) 		2003009000NRG23270320230437088 29/03/2023 SEIKHOTHANG 2003009WL001105 SEIKHOTHANG 00282 UTBI0RRBMRB 502 502 Processed 30/03/2023 0305484623 SEIKHOTHANG MANIPUR RURAL BANK(607062)
208 Tuiboung MN-03-009-019-019/27
(H. Gamnom) 		2003009000NRG23270320230437093 29/03/2023 LHUNKHOSAT 2003009WL001105 LHUNKHOSAT 00282 UTBI0RRBMRB 502 502 Processed 30/03/2023 0305484620 Lhunkhosat AIRTEL PAYMENTS BANK LIMITED(990288)
209 Tuiboung MN-03-009-019-019/29
(H. Gamnom) 		2003009000NRG23270320230437105 29/03/2023 SEIKHOLET 2003009WL001105 SEIKHOLET 00282 UTBI0RRBMRB 502 502 Processed 30/03/2023 0305484619 SEIKHOLET MANIPUR RURAL BANK(607062)
210 Tuiboung MN-03-009-019-019/31
(H. Gamnom) 		2003009000NRG23270320230437119 29/03/2023 KIMKHONEM 2003009WL001105 KIMKHONEM 00282 UTBI0RRBMRB 502 502 Processed 30/03/2023 0305484616 KIMKHONEM HAOKIP MANIPUR RURAL BANK(607062)
211 Tuiboung MN-03-009-019-019/34
(H. Gamnom) 		2003009000NRG23270320230437140 29/03/2023 Seikholal 2003009WL001105 Seikholal 00282 UTBI0RRBMRB 502 502 Processed 30/03/2023 0305484715 SEIKHOLAL HAOKIP MANIPUR RURAL BANK(607062)
212 Tuiboung MN-03-009-019-019/38
(H. Gamnom) 		2003009000NRG23270320230437168 29/03/2023 Lunminsang 2003009WL001105 Lunminsang 00282 UTBI0RRBMRB 502 502 Processed 30/03/2023 0305484621 LUNMINSANG MANIPUR RURAL BANK(607062)
213 Tuiboung MN-03-009-019-019/39
(H. Gamnom) 		2003009000NRG23270320230437175 29/03/2023 Ngamminlal 2003009WL001105 Ngamminlal 00282 UTBI0RRBMRB 502 502 Processed 30/03/2023 0305484625 NGAMMINLAL INDIA POST PAYMENTS BANK LIMITED(508528)
214 Tuiboung MN-03-009-019-019/40
(H. Gamnom) 		2003009000NRG23270320230437189 29/03/2023 LHAILAM 2003009WL001105 LHAILAM 00282 UTBI0RRBMRB 502 502 Processed 30/03/2023 0305484617 LHAILAM MANIPUR RURAL BANK(607062)
215 Tuiboung MN-03-009-019-019/6
(H. Gamnom) 		2003009000NRG23270320230437210 29/03/2023 LHUNKHOKAP 2003009WL001105 LHUNKHOKAP 00282 UTBI0RRBMRB 502 502 Processed 30/03/2023 0305484622 Lhunkhokap AIRTEL PAYMENTS BANK LIMITED(990288)
216 Tuiboung MN-03-009-019-019/7
(H. Gamnom) 		2003009000NRG23270320230437217 29/03/2023 PAOJANGAM 2003009WL001105 PAOJANGAM 00282 UTBI0RRBMRB 502 502 Processed 30/03/2023 0305484624 PAOJANGAM MANIPUR RURAL BANK(607062)
217 Tuiboung MN-03-009-079-079/10
(Sabual) 		2003009000NRG23270320230437670 29/03/2023 HANGZAGIN 2003009WL001113 HANGZAGIN 00282 UTBI0RRBMRB 1004 1004 Processed 30/03/2023 0305484144 M.HANGZAGIN PUNJAB NATIONAL BANK(508568)
218 Tuiboung MN-03-009-079-079/12
(Sabual) 		2003009000NRG23270320230437679 29/03/2023 MANGKHOGIN 2003009WL001113 MANGKHOGIN 00282 UTBI0RRBMRB 1004 1004 Processed 30/03/2023 0305484143 MANGKHOGIN MANIPUR RURAL BANK(607062)
219 Tuiboung MN-03-009-079-079/13
(Sabual) 		2003009000NRG23270320230437684 29/03/2023 DYNA VUNGNEILUN 2003009WL001113 DYNA VUNGNEILUN 00282 UTBI0RRBMRB 1004 1004 Processed 30/03/2023 0305484146 DYNA VUNGNEILUN HDFC BANK LTD(607152)
220 Tuiboung MN-03-009-079-079/14
(Sabual) 		2003009000NRG23270320230437693 29/03/2023 HATNEITHEM 2003009WL001113 HATNEITHEM 00282 UTBI0RRBMRB 1004 1004 Processed 30/03/2023 0305484145 HATNEITHEM HAOKIP PUNJAB NATIONAL BANK(508568)
221 Tuiboung MN-03-009-090-090/1
(T. Jaujang) 		2003009000NRG23280320230489652 29/03/2023 THANGSEI HAOKIP 2003009WL001338 THANGSEI HAOKIP 00282 UTBI0RRBMRB 1255 1255 Processed 30/03/2023 0305484674 THANGSEI HAOKIP MANIPUR RURAL BANK(607062)
222 Tuiboung MN-03-009-090-090/10
(T. Jaujang) 		2003009000NRG23280320230489660 29/03/2023 KHAIHOU BAITE 2003009WL001338 KHAIHOU BAITE 00282 UTBI0RRBMRB 1255 1255 Processed 30/03/2023 0305484677 KHAIHAO HAOKIP MANIPUR RURAL BANK(607062)
223 Tuiboung MN-03-009-090-090/11
(T. Jaujang) 		2003009000NRG23280320230489661 29/03/2023 JAMKHOHAO HAOKIP 2003009WL001338 JAMKHOHAO HAOKIP 00282 UTBI0RRBMRB 1255 1255 Processed 30/03/2023 0305484578 NEMKHOLAM HAOKIP UCO BANK(607066)
224 Tuiboung MN-03-009-090-090/12
(T. Jaujang) 		2003009000NRG23280320230489671 29/03/2023 LHEITIN HAOKIP 2003009WL001338 LHEITIN HAOKIP 00282 UTBI0RRBMRB 1255 1255 Processed 30/03/2023 0305484577 JANGKAI HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
225 Tuiboung MN-03-009-090-090/13
(T. Jaujang) 		2003009000NRG23280320230489672 29/03/2023 LHEIKHONENG HAOKIP 2003009WL001338 LHEIKHONENG HAOKIP 00282 UTBI0RRBMRB 1255 1255 Processed 30/03/2023 0305484608 LHEINENG MANIPUR RURAL BANK(607062)
226 Tuiboung MN-03-009-090-090/14
(T. Jaujang) 		2003009000NRG23280320230489681 29/03/2023 HOIKHOCHIN HAOKIP 2003009WL001338 HOIKHOCHIN HAOKIP 00282 UTBI0RRBMRB 1255 1255 Processed 30/03/2023 0305484607 HOIKHOCHIN HAOKIP MANIPUR RURAL BANK(607062)
227 Tuiboung MN-03-009-090-090/15
(T. Jaujang) 		2003009000NRG23280320230489682 29/03/2023 PAOLEN HAOKIP 2003009WL001338 PAOLEN HAOKIP 00282 UTBI0RRBMRB 1255 1255 Processed 30/03/2023 0305484613 MR PAOLEN HAOKIP STATE BANK OF INDIA(508548)
228 Tuiboung MN-03-009-090-090/16
(T. Jaujang) 		2003009000NRG23280320230489691 29/03/2023 TONGKHOSAT HAOKIP 2003009WL001338 TONGKHOSAT HAOKIP 00282 UTBI0RRBMRB 1255 1255 Processed 30/03/2023 0305484675 TONGKHOSAT HAOKIP MANIPUR RURAL BANK(607062)
229 Tuiboung MN-03-009-090-090/17
(T. Jaujang) 		2003009000NRG23280320230489692 29/03/2023 T LUNKHOLAL HAOKIP 2003009WL001338 T LUNKHOLAL HAOKIP 00282 UTBI0RRBMRB 1255 1255 Processed 31/03/2023 0305484670 LUNKHOLAL HAOKIP RATNAKAR BANK(607393)
230 Tuiboung MN-03-009-090-090/18
(T. Jaujang) 		2003009000NRG23280320230489703 29/03/2023 PAOJAHAO HAOKIP 2003009WL001338 PAOJAHAO HAOKIP 00282 UTBI0RRBMRB 1255 1255 Processed 30/03/2023 0305484612 PAOJAHOU MANIPUR RURAL BANK(607062)
231 Tuiboung MN-03-009-090-090/19
(T. Jaujang) 		2003009000NRG23280320230489704 29/03/2023 HEMLAL HAOKIP 2003009WL001338 HEMLAL HAOKIP 00282 UTBI0RRBMRB 1255 1255 Processed 30/03/2023 0305484610 HEMLAL MANIPUR RURAL BANK(607062)
232 Tuiboung MN-03-009-090-090/2
(T. Jaujang) 		2003009000NRG23280320230489714 29/03/2023 LETKHOHAO TOUTHANG 2003009WL001338 LETKHOHAO TOUTHANG 00282 UTBI0RRBMRB 1255 1255 Processed 30/03/2023 0305484614 LETKHOHAU TOUTHANG CANARA BANK(508532)
233 Tuiboung MN-03-009-090-090/22
(T. Jaujang) 		2003009000NRG23280320230489722 29/03/2023 THANGJAMANG HAOKIP 2003009WL001338 THANGJAMANG HAOKIP 00282 UTBI0RRBMRB 1255 1255 Processed 30/03/2023 0305484679 THANGJAMANG MANIPUR RURAL BANK(607062)
234 Tuiboung MN-03-009-090-090/23
(T. Jaujang) 		2003009000NRG23280320230489725 29/03/2023 BOICY LHINGNEILAM HAOKIP 2003009WL001338 BOICY LHINGNEILAM HAOKIP 00282 UTBI0RRBMRB 1255 1255 Processed 30/03/2023 0305484680 LHINGNEILAM HAOKIP MANIPUR RURAL BANK(607062)
235 Tuiboung MN-03-009-090-090/25
(T. Jaujang) 		2003009000NRG23280320230489733 29/03/2023 NENGNEIVAH BAITE 2003009WL001338 NENGNEIVAH BAITE 00282 UTBI0RRBMRB 1255 1255 Processed 30/03/2023 0305484681 CHINKHOHOI KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
236 Tuiboung MN-03-009-090-090/26
(T. Jaujang) 		2003009000NRG23280320230489738 29/03/2023 PAOLUN HAOKIP 2003009WL001338 PAOLUN HAOKIP 00282 UTBI0RRBMRB 1255 1255 Processed 30/03/2023 0305484672 MR NGAMKHOLAL STATE BANK OF INDIA(508548)
237 Tuiboung MN-03-009-090-090/27
(T. Jaujang) 		2003009000NRG23280320230489741 29/03/2023 THANGKHOHAO HAOKIP 2003009WL001338 THANGKHOHAO HAOKIP 00282 UTBI0RRBMRB 1255 1255 Processed 30/03/2023 0305484678 THANGKHOHOU HAOKIP MANIPUR RURAL BANK(607062)
238 Tuiboung MN-03-009-090-090/29
(T. Jaujang) 		2003009000NRG23280320230489751 29/03/2023 Hatnei 2003009WL001338 Hatnei 00282 UTBI0RRBMRB 1255 1255 Processed 30/03/2023 0305484609 HATNEI PUNJAB NATIONAL BANK(508568)
239 Tuiboung MN-03-009-090-090/3
(T. Jaujang) 		2003009000NRG23280320230489758 29/03/2023 JANGMINLEN HAOKIP 2003009WL001338 JANGMINLEN HAOKIP 00282 UTBI0RRBMRB 1255 1255 Processed 30/03/2023 0305484676 JANGMINLEN HAOKIP MANIPUR RURAL BANK(607062)
240 Tuiboung MN-03-009-090-090/4
(T. Jaujang) 		2003009000NRG23280320230489760 29/03/2023 LUNKHONGAM HAOKIP 2003009WL001338 LUNKHONGAM HAOKIP 00282 UTBI0RRBMRB 1255 1255 Processed 30/03/2023 0305484615 LUNKHONGAM MANIPUR RURAL BANK(607062)
241 Tuiboung MN-03-009-090-090/5
(T. Jaujang) 		2003009000NRG23280320230489769 29/03/2023 LUNKHOLAL HAOKIP 2003009WL001338 LUNKHOLAL HAOKIP 00282 UTBI0RRBMRB 1255 1255 Processed 30/03/2023 0305484673 LUNKHOLAL HAOKIP MANIPUR RURAL BANK(607062)
242 Tuiboung MN-03-009-090-090/7
(T. Jaujang) 		2003009000NRG23280320230489780 29/03/2023 TONGKHOLUN HAOKIP 2003009WL001338 TONGKHOLUN HAOKIP 00282 UTBI0RRBMRB 1255 1255 Processed 30/03/2023 0305484580 TONGKHOLUN MANIPUR RURAL BANK(607062)
243 Tuiboung MN-03-009-090-090/8
(T. Jaujang) 		2003009000NRG23280320230489781 29/03/2023 SEIKHOLEN BAITE 2003009WL001338 SEIKHOLEN BAITE 00282 UTBI0RRBMRB 1255 1255 Processed 30/03/2023 0305484611 SEIKHOLEN BAITE INDIA POST PAYMENTS BANK LIMITED(508528)
244 Tuiboung MN-03-009-090-090/9
(T. Jaujang) 		2003009000NRG23280320230489790 29/03/2023 LUNMINTHANG BAITE 2003009WL001338 LUNMINTHANG BAITE 00282 UTBI0RRBMRB 1255 1255 Processed 30/03/2023 0305484579 LUNMINTHANG MANIPUR RURAL BANK(607062)
245 Tuiboung MN-03-009-096-096/12
(Takvom) 		2003009000NRG23280320230490499 29/03/2023 MANNIANG 2003009WL001342 MANNIANG 00282 UTBI0RRBMRB 1255 1255 Processed 30/03/2023 0305484210 MANNIANG MANIPUR RURAL BANK(607062)
246 Tuiboung MN-03-009-096-096/12
(Takvom) 		2003009000NRG23280320230490500 29/03/2023 MANNIANG 2003009WL001342 MANNIANG 00282 UTBI0RRBMRB 1004 1004 Processed 30/03/2023 0305484211 MANNIANG MANIPUR RURAL BANK(607062)
247 Tuiboung MN-03-009-096-096/18
(Takvom) 		2003009000NRG23280320230490517 29/03/2023 DONKHANNEM 2003009WL001342 DONKHANNEM 00282 UTBI0RRBMRB 1255 1255 Processed 30/03/2023 0305484214 DONKHANNEM MANIPUR RURAL BANK(607062)
248 Tuiboung MN-03-009-096-096/18
(Takvom) 		2003009000NRG23280320230490518 29/03/2023 DONKHANNEM 2003009WL001342 DONKHANNEM 00282 UTBI0RRBMRB 1004 1004 Processed 30/03/2023 0305484215 DONKHANNEM MANIPUR RURAL BANK(607062)
249 Tuiboung MN-03-009-096-096/24
(Takvom) 		2003009000NRG23280320230490535 29/03/2023 TUANJOEL 2003009WL001342 TUANJOEL 00282 UTBI0RRBMRB 1255 1255 Processed 30/03/2023 0305484244 TUANJOEL MANIPUR RURAL BANK(607062)
250 Tuiboung MN-03-009-096-096/24
(Takvom) 		2003009000NRG23280320230490536 29/03/2023 TUANJOEL 2003009WL001342 TUANJOEL 00282 UTBI0RRBMRB 1004 1004 Processed 30/03/2023 0305484245 TUANJOEL MANIPUR RURAL BANK(607062)
251 Tuiboung MN-03-009-096-096/44
(Takvom) 		2003009000NRG23280320230490591 29/03/2023 LIANCHINTHANG 2003009WL001342 LIANCHINTHANG 00282 UTBI0RRBMRB 1004 1004 Processed 30/03/2023 0305484246 LIANCHINTHANG MANIPUR RURAL BANK(607062)
252 Tuiboung MN-03-009-096-096/44
(Takvom) 		2003009000NRG23280320230490592 29/03/2023 LIANCHINTHANG 2003009WL001342 LIANCHINTHANG 00282 UTBI0RRBMRB 1255 1255 Processed 30/03/2023 0305484247 LIANCHINTHANG MANIPUR RURAL BANK(607062)
253 Tuiboung MN-03-009-096-096/50
(Takvom) 		2003009000NRG23280320230490603 29/03/2023 CHINLIANVUNG 2003009WL001342 CHINLIANVUNG 00282 UTBI0RRBMRB 1004 1004 Processed 30/03/2023 0305484248 CHINGLIANVUNG MANIPUR RURAL BANK(607062)
254 Tuiboung MN-03-009-096-096/50
(Takvom) 		2003009000NRG23280320230490604 29/03/2023 CHINLIANVUNG 2003009WL001342 CHINLIANVUNG 00282 UTBI0RRBMRB 1255 1255 Processed 30/03/2023 0305484249 CHINGLIANVUNG MANIPUR RURAL BANK(607062)
255 Tuiboung MN-03-009-096-096/52
(Takvom) 		2003009000NRG23280320230490609 29/03/2023 JAMSIANNIANG 2003009WL001342 JAMSIANNIANG 00282 UTBI0RRBMRB 1004 1004 Processed 30/03/2023 0305484216 Jamsianniang AIRTEL PAYMENTS BANK LIMITED(990288)
256 Tuiboung MN-03-009-096-096/52
(Takvom) 		2003009000NRG23280320230490610 29/03/2023 JAMSIANNIANG 2003009WL001342 JAMSIANNIANG 00282 UTBI0RRBMRB 1255 1255 Processed 30/03/2023 0305484243 Jamsianniang AIRTEL PAYMENTS BANK LIMITED(990288)
257 Tuiboung MN-03-009-096-096/54
(Takvom) 		2003009000NRG23280320230490615 29/03/2023 C MUANLAL TONSING 2003009WL001342 C MUANLAL TONSING 00282 UTBI0RRBMRB 1004 1004 Processed 30/03/2023 0305484250 C MUANLAL TONSING MANIPUR RURAL BANK(607062)
258 Tuiboung MN-03-009-096-096/54
(Takvom) 		2003009000NRG23280320230490616 29/03/2023 C MUANLAL TONSING 2003009WL001342 C MUANLAL TONSING 00282 UTBI0RRBMRB 1255 1255 Processed 30/03/2023 0305484251 C MUANLAL TONSING MANIPUR RURAL BANK(607062)
259 Tuiboung MN-03-009-187-001/31
(Zohar Phaicham) 		2003009000NRG23240320230290547 29/03/2023 TONGJALET HAOKIP 2003009WL000766 TONGJALET HAOKIP 00282 UTBI0RRBMRB 1004 1004 Processed 30/03/2023 0305484302 TONGJALET HAOKIP CANARA BANK(508532)
SubTotal 82328 82328
260 Tuiboung MN-03-009-062-062/1
(Muolsang) 		2003009000NRG23240320230290562 29/03/2023 JAMKHOTINKAI HAOKIP 2003009WL000767 JAMKHOTINKAI HAOKIP 00349 PSIB0000346 753 753 Processed 30/03/2023 0305484877 JAMKHOTINKAI HAOKIP PUNJAB NATIONAL BANK(508568)
SubTotal 753 753
261 Tuiboung MN-03-009-018-018/111
(Gelmol Khuman) 		2003009000NRG23270320230421829 29/03/2023 LUNKHOHAO HAOKIP 2003009WL001076 LUNKHOHAO HAOKIP 00354 PUNB0025520 1004 1004 Processed 30/03/2023 0305484866 LUNKHOHAO HAOKIP PUNJAB NATIONAL BANK(508568)
262 Tuiboung MN-03-009-018-018/125
(Gelmol Khuman) 		2003009000NRG23270320230421886 29/03/2023 LAMGINPAO VAIPHEI 2003009WL001076 LAMGINPAO VAIPHEI 00354 PUNB0025520 1004 1004 Processed 30/03/2023 0305484819 LAMGINPAO VAIPHEI INDIA POST PAYMENTS BANK LIMITED(508528)
263 Tuiboung MN-03-009-018-018/18
(Gelmol Khuman) 		2003009000NRG23270320230421954 29/03/2023 DOUJATHANG LHUNGDIM 2003009WL001076 DOUJATHANG LHUNGDIM 00354 PUNB0025520 1004 1004 Processed 30/03/2023 0305484865 DOUTHANG LHUNGDIM PUNJAB NATIONAL BANK(508568)
264 Tuiboung MN-03-009-026-026/9
(Joljam) 		2003009000NRG23280320230480516 29/03/2023 CHONGBOI 2003009WL001265 CHONGBOI 00354 PUNB0025520 1004 1004 Processed 30/03/2023 0305484820 CHONGBOI PUNJAB NATIONAL BANK(508568)
265 Tuiboung MN-03-009-038-038/41
(Khochijang) 		2003009000NRG23280320230484755 29/03/2023 MOSES H KHONGSAI 2003009WL001291 MOSES H KHONGSAI 00354 PUNB0025520 1255 1255 Processed 30/03/2023 0305484823 MOSES H KHONGSAI PUNJAB NATIONAL BANK(508568)
266 Tuiboung MN-03-009-051-051/2
(Leishang) 		2003009000NRG23280320230485933 29/03/2023 SONGTINLAL 2003009WL001303 SONGTINLAL 00354 PUNB0025520 1004 1004 Processed 30/03/2023 0305484825 SONGTINLAL PUNJAB NATIONAL BANK(508568)
267 Tuiboung MN-03-009-051-051/35
(Leishang) 		2003009000NRG23280320230485871 29/03/2023 KHAWLTHIANHOI 2003009WL001302 KHAWLTHIANHOI 00354 PUNB0025520 1004 1004 Processed 30/03/2023 0305484862 KHAWLTHIANHOI PUNJAB NATIONAL BANK(508568)
268 Tuiboung MN-03-009-051-051/36
(Leishang) 		2003009000NRG23280320230485876 29/03/2023 THAINLIANLAL 2003009WL001302 THAINLIANLAL 00354 PUNB0025520 1004 1004 Processed 30/03/2023 0305484824 THIAN LIAN LAL PUNJAB NATIONAL BANK(508568)
269 Tuiboung MN-03-009-051-051/6
(Leishang) 		2003009000NRG23280320230485895 29/03/2023 GENLALFEL 2003009WL001302 GENLALFEL 00354 PUNB0025520 1004 1004 Processed 30/03/2023 0305484822 GENLALFEL PUNJAB NATIONAL BANK(508568)
270 Tuiboung MN-03-009-051-051/7
(Leishang) 		2003009000NRG23280320230485900 29/03/2023 NEMPHAKIM 2003009WL001302 NEMPHAKIM 00354 PUNB0025520 1004 1004 Processed 30/03/2023 0305484861 NEMPHAKIM PUNJAB NATIONAL BANK(508568)
271 Tuiboung MN-03-009-053-053/1
(Lhangjol) 		2003009000NRG23280320230485977 29/03/2023 NENGKHOLAM 2003009WL001304 NENGKHOLAM 00354 PUNB0025520 1255 1255 Processed 30/03/2023 0305484818 NENGKHOLAM PUNJAB NATIONAL BANK(508568)
272 Tuiboung MN-03-009-062-062/33
(Muolsang) 		2003009000NRG23280320230486966 29/03/2023 LUNGINLAL MISAO 2003009WL001314 LUNGINLAL MISAO 00354 PUNB0025520 753 753 Processed 30/03/2023 0305484179 LAMJALHING HAOKIP PUNJAB & SIND BANK(607087)
273 Tuiboung MN-03-009-075-075/25
(S. Molhoi) 		2003009000NRG23280320230487813 29/03/2023 NEMKHOHAT 2003009WL001325 NEMKHOHAT 00354 PUNB0025520 1255 1255 Processed 30/03/2023 0305484875 HENJAKAP HAOKIP MANIPUR RURAL BANK(607062)
274 Tuiboung MN-03-009-096-096/13
(Takvom) 		2003009000NRG23280320230490501 29/03/2023 NENGSUAN 2003009WL001342 NENGSUAN 00354 PUNB0025520 1004 1004 Processed 30/03/2023 0305484869 NENGSUAN PAITE PUNJAB NATIONAL BANK(508568)
275 Tuiboung MN-03-009-096-096/13
(Takvom) 		2003009000NRG23280320230490502 29/03/2023 NENGSUAN 2003009WL001342 NENGSUAN 00354 PUNB0025520 1255 1255 Processed 30/03/2023 0305484870 NENGSUAN PAITE PUNJAB NATIONAL BANK(508568)
276 Tuiboung MN-03-009-096-096/16
(Takvom) 		2003009000NRG23280320230490511 29/03/2023 GINLUNMOI 2003009WL001342 GINLUNMOI 00354 PUNB0025520 1255 1255 Processed 30/03/2023 0305484813 GINLUNMOI PUNJAB NATIONAL BANK(508568)
277 Tuiboung MN-03-009-096-096/16
(Takvom) 		2003009000NRG23280320230490512 29/03/2023 GINLUNMOI 2003009WL001342 GINLUNMOI 00354 PUNB0025520 1004 1004 Processed 30/03/2023 0305484814 GINLUNMOI PUNJAB NATIONAL BANK(508568)
278 Tuiboung MN-03-009-096-096/19
(Takvom) 		2003009000NRG23280320230490519 29/03/2023 LETKHOLUN GUITE 2003009WL001342 LETKHOLUN GUITE 00354 PUNB0025520 1004 1004 Processed 30/03/2023 0305484871 LETKHOLUN GUITE PUNJAB NATIONAL BANK(508568)
279 Tuiboung MN-03-009-096-096/19
(Takvom) 		2003009000NRG23280320230490520 29/03/2023 LETKHOLUN GUITE 2003009WL001342 LETKHOLUN GUITE 00354 PUNB0025520 1255 1255 Processed 30/03/2023 0305484872 LETKHOLUN GUITE PUNJAB NATIONAL BANK(508568)
280 Tuiboung MN-03-009-096-096/28
(Takvom) 		2003009000NRG23280320230490547 29/03/2023 THIAMNEINIANG 2003009WL001342 THIAMNEINIANG 00354 PUNB0025520 1255 1255 Processed 30/03/2023 0305484873 Miss. NEMPINIENG .. CENTRAL BANK OF INDIA(607115)
281 Tuiboung MN-03-009-096-096/28
(Takvom) 		2003009000NRG23280320230490548 29/03/2023 THIAMNEINIANG 2003009WL001342 THIAMNEINIANG 00354 PUNB0025520 1004 1004 Processed 30/03/2023 0305484874 Miss. NEMPINIENG .. CENTRAL BANK OF INDIA(607115)
282 Tuiboung MN-03-009-114-001/1
(Kholunphai) 		2003009000NRG23280320230484790 29/03/2023 HOINGE LUNNEILAL KH 2003009WL001293 HOINGE LUNNEILAL KH 00354 PUNB0025520 1255 1255 Processed 30/03/2023 0305484808 HOINGE LUNNEILAL PUNJAB NATIONAL BANK(508568)
283 Tuiboung MN-03-009-114-001/2
(Kholunphai) 		2003009000NRG23280320230484827 29/03/2023 CHINNENG 2003009WL001293 CHINNENG 00354 PUNB0025520 1255 1255 Processed 30/03/2023 0305484807 CHINNENG PUNJAB NATIONAL BANK(508568)
284 Tuiboung MN-03-009-126-001/19
(Zalenmun) 		2003009000NRG23210320230235206 29/03/2023 LUNKHOGIN HAOKIP 2003009WL000679 LUNKHOGIN HAOKIP 00354 PUNB0025520 753 753 Processed 30/03/2023 0305484827 LUNKHOGIN HAOKIP PUNJAB NATIONAL BANK(508568)
285 Tuiboung MN-03-009-126-001/19
(Zalenmun) 		2003009000NRG23210320230235208 29/03/2023 LUNKHOGIN HAOKIP 2003009WL000679 LUNKHOGIN HAOKIP 00354 PUNB0025520 1255 1255 Processed 30/03/2023 0305484828 LAMKHONENG HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
286 Tuiboung MN-03-009-126-001/22
(Zalenmun) 		2003009000NRG23210320230235238 29/03/2023 NGAMJAMON KIPGEN 2003009WL000679 NGAMJAMON KIPGEN 00354 PUNB0025520 753 753 Processed 30/03/2023 0305484876 NGAMJAMON KIPGEN PUNJAB NATIONAL BANK(508568)
287 Tuiboung MN-03-009-126-001/23-A
(Zalenmun) 		2003009000NRG23210320230235253 29/03/2023 SOLOMON MANGMLUN HAOKIP 2003009WL000679 SOLOMON MANGMLUN HAOKIP 00354 PUNB0025520 753 753 Processed 30/03/2023 0305484826 SOLOMON MANGMLUN HAOKIP PUNJAB NATIONAL BANK(508568)
288 Tuiboung MN-03-009-126-001/28
(Zalenmun) 		2003009000NRG23210320230235286 29/03/2023 HAOKHOLEN HANGHAL 2003009WL000679 HAOKHOLEN HANGHAL 00354 PUNB0025520 753 753 Processed 30/03/2023 0305484778 Mr. HAOKHOLEN ... HANGHAL CENTRAL BANK OF INDIA(607115)
289 Tuiboung MN-03-009-126-001/32
(Zalenmun) 		2003009000NRG23210320230235331 29/03/2023 SEIKHOHAO HAOKIP 2003009WL000679 SEIKHOHAO HAOKIP 00354 PUNB0025520 753 753 Processed 30/03/2023 0305484860 SEIKHOHAO HAOKIP PUNJAB NATIONAL BANK(508568)
290 Tuiboung MN-03-009-126-001/32
(Zalenmun) 		2003009000NRG23210320230235330 29/03/2023 SEIKHOHAO HAOKIP 2003009WL000679 SEIKHOHAO HAOKIP 00354 PUNB0025520 1255 1255 Processed 30/03/2023 0305484859 SEIKHOHAO HAOKIP PUNJAB NATIONAL BANK(508568)
291 Tuiboung MN-03-009-126-001/60
(Zalenmun) 		2003009000NRG23210320230235571 29/03/2023 LETMINLAL HAOKIP 2003009WL000679 LETMINLAL HAOKIP 00354 PUNB0025520 753 753 Processed 30/03/2023 0305484858 LETMINLAL HAOKIP CANARA BANK(508532)
292 Tuiboung MN-03-009-126-001/60
(Zalenmun) 		2003009000NRG23210320230235569 29/03/2023 LETMINLAL HAOKIP 2003009WL000679 LETMINLAL HAOKIP 00354 PUNB0025520 1255 1255 Processed 30/03/2023 0305484831 LETMINLAL HAOKIP CANARA BANK(508532)
293 Tuiboung MN-03-009-126-001/9
(Zalenmun) 		2003009000NRG23210320230235616 29/03/2023 THANGKHOPAO HAOKIP 2003009WL000679 THANGKHOPAO HAOKIP 00354 PUNB0025520 1255 1255 Processed 30/03/2023 0305484830 THANGKHOPAO HAOKIP PUNJAB NATIONAL BANK(508568)
294 Tuiboung MN-03-009-126-001/9
(Zalenmun) 		2003009000NRG23210320230235614 29/03/2023 THANGKHOPAO HAOKIP 2003009WL000679 THANGKHOPAO HAOKIP 00354 PUNB0025520 753 753 Processed 30/03/2023 0305484829 THANGKHOPAO HAOKIP PUNJAB NATIONAL BANK(508568)
295 Tuiboung MN-03-009-141-001/1
(L. Phainuom) 		2003009000NRG23280320230485077 29/03/2023 Mannu 2003009WL001299 Mannu 00354 PUNB0025520 1255 1255 Processed 30/03/2023 0305484809 MAN NU PUNJAB NATIONAL BANK(508568)
296 Tuiboung MN-03-009-141-001/1
(L. Phainuom) 		2003009000NRG23280320230485078 29/03/2023 Mannu 2003009WL001299 Mannu 00354 PUNB0025520 1255 1255 Processed 30/03/2023 0305484810 MAN NU PUNJAB NATIONAL BANK(508568)
297 Tuiboung MN-03-009-143-001/1
(K. Sinai) 		2003009000NRG23280320230484666 29/03/2023 THANGSANGLUN HAOKIP 2003009WL001289 THANGSANGLUN HAOKIP 00354 PUNB0025520 1255 1255 Processed 30/03/2023 0305484863 THANGSANGLUN HAOKIP PUNJAB NATIONAL BANK(508568)
298 Tuiboung MN-03-009-149-001/7
(L. Gamnom) 		2003009000NRG23280320230485064 29/03/2023 Vahkhoneng 2003009WL001298 Vahkhoneng 00354 PUNB0025520 1255 1255 Processed 30/03/2023 0305484779 VAHKHONENG PUNJAB NATIONAL BANK(508568)
299 Tuiboung MN-03-009-149-001/7
(L. Gamnom) 		2003009000NRG23280320230485065 29/03/2023 Vahkhoneng 2003009WL001298 Vahkhoneng 00354 PUNB0025520 1255 1255 Processed 30/03/2023 0305484806 VAHKHONENG PUNJAB NATIONAL BANK(508568)
300 Tuiboung MN-03-009-158-001/9
(V. Patlen) 		2003009000NRG23210320230235943 29/03/2023 SHONKHOMANG HAOKIP 2003009WL000681 SHONKHOMANG HAOKIP 00354 PUNB0025520 1004 1004 Processed 30/03/2023 0305484811 SHONMANG HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
301 Tuiboung MN-03-009-158-001/9
(V. Patlen) 		2003009000NRG23210320230235946 29/03/2023 SHONKHOMANG HAOKIP 2003009WL000681 SHONKHOMANG HAOKIP 00354 PUNB0025520 1255 1255 Processed 30/03/2023 0305484812 SHONMANG HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
302 Tuiboung MN-03-009-187-001/41
(Zohar Phaicham) 		2003009000NRG23240320230290556 29/03/2023 TINGKHOLAM HAOKIP 2003009WL000766 TINGKHOLAM HAOKIP 00354 PUNB0025520 1004 1004 Processed 30/03/2023 0305484821 TINGKHOLAM PUNJAB NATIONAL BANK(508568)
303 Tuiboung MN-03-009-189-001/18
(M.GOLAN) 		2003009000NRG23280320230486702 29/03/2023 NENGNEICHONG 2003009WL001311 NENGNEICHONG 00354 PUNB0025520 1255 1255 Processed 30/03/2023 0305484816 NENGNEI CHONG PUNJAB NATIONAL BANK(508568)
304 Tuiboung MN-03-009-189-001/18
(M.GOLAN) 		2003009000NRG23280320230486703 29/03/2023 NENGNEICHONG 2003009WL001311 NENGNEICHONG 00354 PUNB0025520 251 251 Processed 30/03/2023 0305484817 NENGNEI CHONG PUNJAB NATIONAL BANK(508568)
305 Tuiboung MN-03-009-189-001/35
(M.GOLAN) 		2003009000NRG23280320230486746 29/03/2023 VEICHIN HAOKIP 2003009WL001311 VEICHIN HAOKIP 00354 PUNB0025520 1255 1255 Processed 30/03/2023 0305484815 THANGGOULAM HAOKIP PUNJAB NATIONAL BANK(508568)
306 Tuiboung MN-03-009-190-001/1
(P.GAMNOM) 		2003009000NRG23280320230487396 29/03/2023 NGAITIN 2003009WL001321 NGAITIN 00354 PUNB0025520 753 753 Processed 30/03/2023 0305484864 NGAITIN PUNJAB NATIONAL BANK(508568)
307 Tuiboung MN-03-009-190-001/10
(P.GAMNOM) 		2003009000NRG23280320230487411 29/03/2023 NEMJAHAT 2003009WL001321 NEMJAHAT 00354 PUNB0025520 753 753 Processed 30/03/2023 0305484867 NEMJAHAT PUNJAB NATIONAL BANK(508568)
308 Tuiboung MN-03-009-190-001/13
(P.GAMNOM) 		2003009000NRG23280320230487428 29/03/2023 HOINGAITHEM 2003009WL001321 HOINGAITHEM 00354 PUNB0025520 753 753 Processed 30/03/2023 0305484868 Mr. DAVID . JANGMINLIEN CENTRAL BANK OF INDIA(607115)
SubTotal 49949 49949
309 Tuiboung MN-03-009-051-051/14
(Leishang) 		2003009000NRG23280320230485917 29/03/2023 PAUTHIANBEL VAIPHEI 2003009WL001303 PAUTHIANBEL VAIPHEI 00354 PUNB0048420 1004 1004 Processed 30/03/2023 0305484178 PAUTHIANBEL VAIPHEI PUNJAB NATIONAL BANK(508568)
SubTotal 1004 1004
310 Tuiboung MN-03-009-189-001/36
(M.GOLAN) 		2003009000NRG23280320230486748 29/03/2023 T M HAOKIP 2003009WL001311 T M HAOKIP 00415 SBIN0005834 251 251 Processed 30/03/2023 0305484186 MR T M HAOKIP STATE BANK OF INDIA(508548)
311 Tuiboung MN-03-009-189-001/36
(M.GOLAN) 		2003009000NRG23280320230486749 29/03/2023 T M HAOKIP 2003009WL001311 T M HAOKIP 00415 SBIN0005834 1255 1255 Processed 30/03/2023 0305484187 MR T M HAOKIP STATE BANK OF INDIA(508548)
SubTotal 1506 1506
312 Tuiboung MN-03-009-009-009/22
(D. Khonom) 		2003009000NRG23250320230359545 29/03/2023 THANGMINLUN 2003009WL000859 THANGMINLUN 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0305484498 MR THANGMINLUN STATE BANK OF INDIA(508548)
313 Tuiboung MN-03-009-018-018/101
(Gelmol Khuman) 		2003009000NRG23270320230421798 29/03/2023 THANGZAKHUP 2003009WL001076 THANGZAKHUP 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0305484545 MR THANGZA KHUP STATE BANK OF INDIA(508548)
314 Tuiboung MN-03-009-018-018/109
(Gelmol Khuman) 		2003009000NRG23270320230421820 29/03/2023 DIMNEICHONG LHUNGDIM 2003009WL001076 DIMNEICHONG LHUNGDIM 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0305484217 DIMNEICHONG LHUNGDIM HDFC BANK LTD(607152)
315 Tuiboung MN-03-009-018-018/112
(Gelmol Khuman) 		2003009000NRG23270320230421836 29/03/2023 LETJAPAO HAOKIP 2003009WL001076 LETJAPAO HAOKIP 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0305484415 MR LETZAPAO HAOKIP STATE BANK OF INDIA(508548)
316 Tuiboung MN-03-009-018-018/12
(Gelmol Khuman) 		2003009000NRG23270320230421865 29/03/2023 T.K.LAM MATE 2003009WL001076 T.K.LAM MATE 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0305484431 MR TK LAM MATE STATE BANK OF INDIA(508548)
317 Tuiboung MN-03-009-018-018/123
(Gelmol Khuman) 		2003009000NRG23270320230421878 29/03/2023 NGAMJAMANG LHUNGDIM 2003009WL001076 NGAMJAMANG LHUNGDIM 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0305484554 Mr. NGAMJAMANG LHUNGDIM THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
318 Tuiboung MN-03-009-018-018/124
(Gelmol Khuman) 		2003009000NRG23270320230421879 29/03/2023 LUNGINSEI LHUNGDIM 2003009WL001076 LUNGINSEI LHUNGDIM 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0305484472 MR LUNGINSEI LHUNGDIM STATE BANK OF INDIA(508548)
319 Tuiboung MN-03-009-018-018/131
(Gelmol Khuman) 		2003009000NRG23270320230421915 29/03/2023 YESUDA DEVI 2003009WL001076 YESUDA DEVI 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0305484470 MRS YESUDA DEVI STATE BANK OF INDIA(508548)
320 Tuiboung MN-03-009-018-018/132
(Gelmol Khuman) 		2003009000NRG23270320230421924 29/03/2023 PURNIMA 2003009WL001076 PURNIMA 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0305484506 PURNIMA INDIA POST PAYMENTS BANK LIMITED(508528)
321 Tuiboung MN-03-009-018-018/133
(Gelmol Khuman) 		2003009000NRG23270320230421925 29/03/2023 LAMKHOTIN SUANTAK 2003009WL001076 LAMKHOTIN SUANTAK 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0305484469 MRS LAMKHOTIN SUANTAK STATE BANK OF INDIA(508548)
322 Tuiboung MN-03-009-018-018/17
(Gelmol Khuman) 		2003009000NRG23270320230421945 29/03/2023 PAONEH GUITE 2003009WL001076 PAONEH GUITE 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0305484397 MR PAONEH GUITE STATE BANK OF INDIA(508548)
323 Tuiboung MN-03-009-018-018/20
(Gelmol Khuman) 		2003009000NRG23270320230421966 29/03/2023 PAOTHEN DOUNGEL 2003009WL001076 PAOTHEN DOUNGEL 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0305484646 MR PAO THEN STATE BANK OF INDIA(508548)
324 Tuiboung MN-03-009-018-018/21
(Gelmol Khuman) 		2003009000NRG23270320230421977 29/03/2023 PAOJALET 2003009WL001076 PAOJALET 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0305484489 MR PAOZALET HAOKIP STATE BANK OF INDIA(508548)
325 Tuiboung MN-03-009-018-018/23
(Gelmol Khuman) 		2003009000NRG23270320230421989 29/03/2023 DOUSEI LHUNGDIM 2003009WL001076 DOUSEI LHUNGDIM 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0305484637 MR DOU SEI STATE BANK OF INDIA(508548)
326 Tuiboung MN-03-009-018-018/28
(Gelmol Khuman) 		2003009000NRG23270320230422009 29/03/2023 LHINGNENG 2003009WL001076 LHINGNENG 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0305484437 MRS LHINGNENG STATE BANK OF INDIA(508548)
327 Tuiboung MN-03-009-018-018/34
(Gelmol Khuman) 		2003009000NRG23250320230360613 29/03/2023 VUNGJAKHOL 2003009WL000865 VUNGJAKHOL 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0305484460 MR THANGPAO DOUNGEL STATE BANK OF INDIA(508548)
328 Tuiboung MN-03-009-018-018/43
(Gelmol Khuman) 		2003009000NRG23250320230360645 29/03/2023 LAMNENG LHUNGDIM 2003009WL000865 LAMNENG LHUNGDIM 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0305484536 MRS LAMNENG STATE BANK OF INDIA(508548)
329 Tuiboung MN-03-009-018-018/46
(Gelmol Khuman) 		2003009000NRG23250320230360658 29/03/2023 THANGJAMANG LHUNGDIM 2003009WL000865 THANGJAMANG LHUNGDIM 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0305484416 MR THANGZAMANG LHUNGDIM STATE BANK OF INDIA(508548)
330 Tuiboung MN-03-009-018-018/73
(Gelmol Khuman) 		2003009000NRG23250320230360770 29/03/2023 THANGLIEN LHUNGDIM 2003009WL000865 THANGLIEN LHUNGDIM 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0305484468 MR THANGLIEN LHUNGDIM STATE BANK OF INDIA(508548)
331 Tuiboung MN-03-009-018-018/93
(Gelmol Khuman) 		2003009000NRG23250320230360840 29/03/2023 LETKHOLUN 2003009WL000865 LETKHOLUN 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0305484444 MR LETKHOLUN LHUNGDIM STATE BANK OF INDIA(508548)
332 Tuiboung MN-03-009-018-018/98
(Gelmol Khuman) 		2003009000NRG23250320230360861 29/03/2023 CHINKHONENG HAOKIP 2003009WL000865 CHINKHONENG HAOKIP 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0305484461 JAMKHOMANG HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
333 Tuiboung MN-03-009-021-021/1
(H.Mongjang) 		2003009000NRG23280320230463312 29/03/2023 THANGKHO PAO 2003009WL001187 THANGKHO PAO 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0305484411 MR THANGKHO PAO STATE BANK OF INDIA(508548)
334 Tuiboung MN-03-009-021-021/18
(H.Mongjang) 		2003009000NRG23280320230463351 29/03/2023 TONGKHOLUN HAOKIP 2003009WL001187 TONGKHOLUN HAOKIP 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0305484504 MR TONGKHOLUN HAOKIP STATE BANK OF INDIA(508548)
335 Tuiboung MN-03-009-021-021/21
(H.Mongjang) 		2003009000NRG23280320230463391 29/03/2023 NGULKHO MANG 2003009WL001188 NGULKHO MANG 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0305484410 MR NGULKHOMANG KHONGSAI STATE BANK OF INDIA(508548)
336 Tuiboung MN-03-009-026-026/12
(Joljam) 		2003009000NRG23280320230481369 29/03/2023 NENGMARY 2003009WL001269 NENGMARY 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0305484747 NENGMARY AXIS BANK(607153)
337 Tuiboung MN-03-009-026-026/30
(Joljam) 		2003009000NRG23280320230480372 29/03/2023 VAHNEO 2003009WL001265 VAHNEO 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0305484746 LAMMINLAL PUNJAB NATIONAL BANK(508568)
338 Tuiboung MN-03-009-026-026/44
(Joljam) 		2003009000NRG23280320230480414 29/03/2023 TINGKHONEM 2003009WL001265 TINGKHONEM 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0305484744 MRS TINGKHO NEM STATE BANK OF INDIA(508548)
339 Tuiboung MN-03-009-051-051/11
(Leishang) 		2003009000NRG23280320230485910 29/03/2023 KHUPNEICHIN 2003009WL001303 KHUPNEICHIN 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0305484473 KHUPNEICHIN HDFC BANK LTD(607152)
340 Tuiboung MN-03-009-051-051/16
(Leishang) 		2003009000NRG23280320230485921 29/03/2023 THANGSIAMKIM 2003009WL001303 THANGSIAMKIM 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0305484466 MRS THANGSIAM KIM STATE BANK OF INDIA(508548)
341 Tuiboung MN-03-009-051-051/20
(Leishang) 		2003009000NRG23280320230485934 29/03/2023 THANGTINLIAN VAIPHEI 2003009WL001303 THANGTINLIAN VAIPHEI 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0305484181 MR THANGTINLIAN VAIPHEI STATE BANK OF INDIA(508548)
342 Tuiboung MN-03-009-051-051/21
(Leishang) 		2003009000NRG23280320230485939 29/03/2023 HOINEICHIN 2003009WL001303 HOINEICHIN 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0305484539 MRS HOINEI CHIN STATE BANK OF INDIA(508548)
343 Tuiboung MN-03-009-051-051/22
(Leishang) 		2003009000NRG23280320230485940 29/03/2023 NGAILAL 2003009WL001303 NGAILAL 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0305484390 MRS NGAI LAL STATE BANK OF INDIA(508548)
344 Tuiboung MN-03-009-051-051/29
(Leishang) 		2003009000NRG23280320230485854 29/03/2023 KAMKHANLAL 2003009WL001302 KAMKHANLAL 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0305484503 KAMKHANLAL IDBI BANK(607095)
345 Tuiboung MN-03-009-051-051/3
(Leishang) 		2003009000NRG23280320230485855 29/03/2023 CHINTHIANVAK 2003009WL001302 CHINTHIANVAK 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0305484422 MR KHUPLIANLAL VAIPHEI STATE BANK OF INDIA(508548)
346 Tuiboung MN-03-009-051-051/32
(Leishang) 		2003009000NRG23280320230485864 29/03/2023 PRISCILLA 2003009WL001302 PRISCILLA 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0305484550 NGAINEIMUAN INDIA POST PAYMENTS BANK LIMITED(508528)
347 Tuiboung MN-03-009-051-051/8
(Leishang) 		2003009000NRG23280320230485901 29/03/2023 CHINNEIHAT 2003009WL001302 CHINNEIHAT 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0305484537 MRS CHINNEIHAT STATE BANK OF INDIA(508548)
348 Tuiboung MN-03-009-053-053/10
(Lhangjol) 		2003009000NRG23280320230485984 29/03/2023 LAMNGAIHCHONG 2003009WL001304 LAMNGAIHCHONG 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305484304 MRS TINJAKHOL HAOKIP STATE BANK OF INDIA(508548)
349 Tuiboung MN-03-009-053-053/10
(Lhangjol) 		2003009000NRG23280320230485985 29/03/2023 LAMNGAIHCHONG 2003009WL001304 LAMNGAIHCHONG 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0305484305 MRS TINJAKHOL HAOKIP STATE BANK OF INDIA(508548)
350 Tuiboung MN-03-009-065-065/32
(N. Molhoi) 		2003009000NRG23280320230487012 29/03/2023 HOLMANG LHUNGDIM 2003009WL001317 HOLMANG LHUNGDIM 00415 SBIN0006182 753 753 Processed 30/03/2023 0305484764 MR HOLMANG LHUNGDIM STATE BANK OF INDIA(508548)
351 Tuiboung MN-03-009-065-065/43
(N. Molhoi) 		2003009000NRG23280320230487048 29/03/2023 NENGJAHAT 2003009WL001317 NENGJAHAT 00415 SBIN0006182 753 753 Processed 30/03/2023 0305484729 MRS NENGJAHAT LHUNGDIM STATE BANK OF INDIA(508548)
352 Tuiboung MN-03-009-065-065/46
(N. Molhoi) 		2003009000NRG23280320230487057 29/03/2023 NEMKHOKIM 2003009WL001317 NEMKHOKIM 00415 SBIN0006182 753 753 Processed 30/03/2023 0305484730 MRS NEMKHOKIM STATE BANK OF INDIA(508548)
353 Tuiboung MN-03-009-065-065/47
(N. Molhoi) 		2003009000NRG23280320230487060 29/03/2023 MANGKHOTHANG 2003009WL001317 MANGKHOTHANG 00415 SBIN0006182 753 753 Processed 30/03/2023 0305484581 MR MANGKHOTHANG STATE BANK OF INDIA(508548)
354 Tuiboung MN-03-009-065-065/56
(N. Molhoi) 		2003009000NRG23280320230487090 29/03/2023 HEKAM KIPGEN 2003009WL001317 HEKAM KIPGEN 00415 SBIN0006182 753 753 Processed 30/03/2023 0305484735 MR LAMKAM KIPGEN STATE BANK OF INDIA(508548)
355 Tuiboung MN-03-009-065-065/6
(N. Molhoi) 		2003009000NRG23280320230487102 29/03/2023 HATJANENG 2003009WL001317 HATJANENG 00415 SBIN0006182 753 753 Processed 30/03/2023 0305484182 MR MRP JAMMINTHANG LHUNGDIM STATE BANK OF INDIA(508548)
356 Tuiboung MN-03-009-066-066/13
(New Henglep) 		2003009000NRG23280320230487126 29/03/2023 WILLIAM S LALMUONSANG HAOKIP 2003009WL001319 WILLIAM S LALMUONSANG HAOKIP 00415 SBIN0006182 502 502 Processed 30/03/2023 0305484192 JAMNGAM MANLUN IDBI BANK(607095)
357 Tuiboung MN-03-009-066-066/32
(New Henglep) 		2003009000NRG23280320230487186 29/03/2023 JANGTHANG 2003009WL001319 JANGTHANG 00415 SBIN0006182 502 502 Processed 30/03/2023 0305484426 MR JANGTHANG BAITE STATE BANK OF INDIA(508548)
358 Tuiboung MN-03-009-066-066/52
(New Henglep) 		2003009000NRG23280320230487239 29/03/2023 PAOKAM DIMNGEL 2003009WL001319 PAOKAM DIMNGEL 00415 SBIN0006182 502 502 Processed 30/03/2023 0305484191 MR PAOKAM DIMNGEL STATE BANK OF INDIA(508548)
359 Tuiboung MN-03-009-095-095/24
(T. Zion) 		2003009000NRG23280320230489962 29/03/2023 KAMLENSANG 2003009WL001340 KAMLENSANG 00415 SBIN0006182 251 251 Processed 30/03/2023 0305484471 MR KAMLEMSANG NEISIAL STATE BANK OF INDIA(508548)
360 Tuiboung MN-03-009-096-096/23
(Takvom) 		2003009000NRG23280320230490531 29/03/2023 JESSICA KIMNEIMOI 2003009WL001342 JESSICA KIMNEIMOI 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0305484732 MRS ZAMNING STATE BANK OF INDIA(508548)
361 Tuiboung MN-03-009-096-096/23
(Takvom) 		2003009000NRG23280320230490532 29/03/2023 JESSICA KIMNEIMOI 2003009WL001342 JESSICA KIMNEIMOI 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305484733 MRS ZAMNING STATE BANK OF INDIA(508548)
362 Tuiboung MN-03-009-096-096/4
(Takvom) 		2003009000NRG23280320230490579 29/03/2023 SOMMANG 2003009WL001342 SOMMANG 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0305484772 SOMMANG MANIPUR RURAL BANK(607062)
363 Tuiboung MN-03-009-096-096/4
(Takvom) 		2003009000NRG23280320230490580 29/03/2023 SOMMANG 2003009WL001342 SOMMANG 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305484773 SOMMANG MANIPUR RURAL BANK(607062)
364 Tuiboung MN-03-009-107-107/4
(V. Sinai) 		2003009000NRG23280320230488984 29/03/2023 LAMNEINGAH 2003009WL001333 LAMNEINGAH 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305484736 THANGNEO VAIPHEI BANK OF BARODA(606985)
365 Tuiboung MN-03-009-107-107/4
(V. Sinai) 		2003009000NRG23280320230488985 29/03/2023 LAMNEINGAH 2003009WL001333 LAMNEINGAH 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0305484737 THANGNEO VAIPHEI BANK OF BARODA(606985)
366 Tuiboung MN-03-009-112-112/101
(Zomi colony) 		2003009000NRG23240320230290493 29/03/2023 M NIANGNGAICHING 2003009WL000765 M NIANGNGAICHING 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305484552 MRS M NIANGNGAICHING STATE BANK OF INDIA(508548)
367 Tuiboung MN-03-009-112-112/101
(Zomi colony) 		2003009000NRG23240320230290495 29/03/2023 M NIANGNGAICHING 2003009WL000765 M NIANGNGAICHING 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305484553 MRS M NIANGNGAICHING STATE BANK OF INDIA(508548)
368 Tuiboung MN-03-009-112-112/102
(Zomi colony) 		2003009000NRG23240320230290496 29/03/2023 EMANUEL ZAMLUNLAL 2003009WL000765 EMANUEL ZAMLUNLAL 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305484308 MR T EMANUEL ZAMLUNLAL STATE BANK OF INDIA(508548)
369 Tuiboung MN-03-009-112-112/102
(Zomi colony) 		2003009000NRG23240320230290498 29/03/2023 EMANUEL ZAMLUNLAL 2003009WL000765 EMANUEL ZAMLUNLAL 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305484309 MR T EMANUEL ZAMLUNLAL STATE BANK OF INDIA(508548)
370 Tuiboung MN-03-009-112-112/104
(Zomi colony) 		2003009000NRG23240320230290506 29/03/2023 JEFF HAUCHINKHUP HANGHAL 2003009WL000765 JEFF HAUCHINKHUP HANGHAL 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305484439 MR JEFF HAUCHINKHUP HANGHAL STATE BANK OF INDIA(508548)
371 Tuiboung MN-03-009-112-112/104
(Zomi colony) 		2003009000NRG23240320230290508 29/03/2023 JEFF HAUCHINKHUP HANGHAL 2003009WL000765 JEFF HAUCHINKHUP HANGHAL 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305484440 MR JEFF HAUCHINKHUP HANGHAL STATE BANK OF INDIA(508548)
372 Tuiboung MN-03-009-112-112/105
(Zomi colony) 		2003009000NRG23240320230290513 29/03/2023 THANGSUANMANG SAMUEL 2003009WL000765 THANGSUANMANG SAMUEL 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305484502 THANGSUANHANG SAMUEL IDBI BANK(607095)
373 Tuiboung MN-03-009-112-112/105
(Zomi colony) 		2003009000NRG23240320230290515 29/03/2023 THANGSUANMANG SAMUEL 2003009WL000765 THANGSUANMANG SAMUEL 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305484529 THANGSUANHANG SAMUEL IDBI BANK(607095)
374 Tuiboung MN-03-009-122-001/11
(Thongkholui) 		2003009000NRG23280320230490212 29/03/2023 HOICHONG 2003009WL001341 HOICHONG 00415 SBIN0006182 502 502 Processed 30/03/2023 0305484644 MRS LHINGNEILHAI STATE BANK OF INDIA(508548)
375 Tuiboung MN-03-009-122-001/11
(Thongkholui) 		2003009000NRG23280320230490213 29/03/2023 HOICHONG 2003009WL001341 HOICHONG 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0305484645 MRS LHINGNEILHAI STATE BANK OF INDIA(508548)
376 Tuiboung MN-03-009-122-001/27
(Thongkholui) 		2003009000NRG23280320230490334 29/03/2023 ROBERT HAOLENSANG KIPGEN 2003009WL001341 ROBERT HAOLENSANG KIPGEN 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0305484686 MR ROBERT HAOLENSANG KIPGEN STATE BANK OF INDIA(508548)
377 Tuiboung MN-03-009-122-001/27
(Thongkholui) 		2003009000NRG23280320230490335 29/03/2023 ROBERT HAOLENSANG KIPGEN 2003009WL001341 ROBERT HAOLENSANG KIPGEN 00415 SBIN0006182 502 502 Processed 30/03/2023 0305484687 MR ROBERT HAOLENSANG KIPGEN STATE BANK OF INDIA(508548)
378 Tuiboung MN-03-009-123-001/6
(Tuijang) 		2003009000NRG23280320230489640 29/03/2023 LHINGKHONEM 2003009WL001337 LHINGKHONEM 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0305484606 MRS LHING KHONEM STATE BANK OF INDIA(508548)
379 Tuiboung MN-03-009-123-001/6
(Tuijang) 		2003009000NRG23280320230489641 29/03/2023 LHINGKHONEM 2003009WL001337 LHINGKHONEM 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305484634 MRS LHING KHONEM STATE BANK OF INDIA(508548)
380 Tuiboung MN-03-009-126-001/41
(Zalenmun) 		2003009000NRG23210320230235410 29/03/2023 THANGLET HAOKIP 2003009WL000679 THANGLET HAOKIP 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305484435 MRS NENGBOI HAOKIP STATE BANK OF INDIA(508548)
381 Tuiboung MN-03-009-126-001/44
(Zalenmun) 		2003009000NRG23210320230235430 29/03/2023 LHAINEITING 2003009WL000679 LHAINEITING 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305484392 KIMLAM DOUNGEL INDIA POST PAYMENTS BANK LIMITED(508528)
382 Tuiboung MN-03-009-126-001/8
(Zalenmun) 		2003009000NRG23210320230235603 29/03/2023 CHINNEI HAOKIP 2003009WL000679 CHINNEI HAOKIP 00415 SBIN0006182 753 753 Processed 30/03/2023 0305484840 CHINKHONEI PUNJAB NATIONAL BANK(508568)
383 Tuiboung MN-03-009-126-001/8
(Zalenmun) 		2003009000NRG23210320230235601 29/03/2023 CHINNEI HAOKIP 2003009WL000679 CHINNEI HAOKIP 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305484839 CHINKHONEI PUNJAB NATIONAL BANK(508568)
384 Tuiboung MN-03-009-141-001/10
(L. Phainuom) 		2003009000NRG23280320230485081 29/03/2023 E Lemthang 2003009WL001299 E Lemthang 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305484425 E. LEMTHANG PUNJAB NATIONAL BANK(508568)
385 Tuiboung MN-03-009-141-001/11
(L. Phainuom) 		2003009000NRG23280320230485082 29/03/2023 NGAIKHOTHIEM 2003009WL001299 NGAIKHOTHIEM 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305484856 MRS NGAIKHOTHIEM STATE BANK OF INDIA(508548)
386 Tuiboung MN-03-009-144-001/1
(E Ebenezer) 		2003009000NRG23250320230359961 29/03/2023 Atong Touthang 2003009WL000861 Atong Touthang 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0305484781 MR ATONG TOUTHANG STATE BANK OF INDIA(508548)
387 Tuiboung MN-03-009-144-001/11
(E Ebenezer) 		2003009000NRG23250320230359980 29/03/2023 JANGKHOLEN 2003009WL000862 JANGKHOLEN 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0305484723 MR T JAMKHOGIN STATE BANK OF INDIA(508548)
388 Tuiboung MN-03-009-149-001/14
(L. Gamnom) 		2003009000NRG23280320230484988 29/03/2023 LHUNTHANG HAOKIP 2003009WL001298 LHUNTHANG HAOKIP 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305484586 LHUNTHANG HAOKIP CANARA BANK(508532)
389 Tuiboung MN-03-009-149-001/14
(L. Gamnom) 		2003009000NRG23280320230484989 29/03/2023 LHUNTHANG HAOKIP 2003009WL001298 LHUNTHANG HAOKIP 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305484587 LHUNTHANG HAOKIP CANARA BANK(508532)
390 Tuiboung MN-03-009-158-001/18
(V. Patlen) 		2003009000NRG23210320230235719 29/03/2023 T THONGJATHANG HAOKIP 2003009WL000681 T THONGJATHANG HAOKIP 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0305484427 MR T THONGZATHANG HAOKIP STATE BANK OF INDIA(508548)
391 Tuiboung MN-03-009-158-001/18
(V. Patlen) 		2003009000NRG23210320230235664 29/03/2023 T THONGJATHANG HAOKIP 2003009WL000680 T THONGJATHANG HAOKIP 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305484428 MR T THONGZATHANG HAOKIP STATE BANK OF INDIA(508548)
392 Tuiboung MN-03-009-158-001/19
(V. Patlen) 		2003009000NRG23210320230235669 29/03/2023 T LALCHA HAOKIP 2003009WL000680 T LALCHA HAOKIP 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305484432 MR T LALCHA HAOKIP STATE BANK OF INDIA(508548)
393 Tuiboung MN-03-009-158-001/19
(V. Patlen) 		2003009000NRG23210320230235720 29/03/2023 T LALCHA HAOKIP 2003009WL000681 T LALCHA HAOKIP 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0305484433 MR T LALCHA HAOKIP STATE BANK OF INDIA(508548)
394 Tuiboung MN-03-009-158-001/29
(V. Patlen) 		2003009000NRG23210320230235812 29/03/2023 THANGMOSES LHANGHAL 2003009WL000681 THANGMOSES LHANGHAL 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0305484780 PHALJAHOI HAOKIP BANK OF BARODA(606985)
395 Tuiboung MN-03-009-158-001/3
(V. Patlen) 		2003009000NRG23210320230235817 29/03/2023 LAMNEILHING HAOKIP 2003009WL000681 LAMNEILHING HAOKIP 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0305484750 NGAMNEIKIM PUNJAB NATIONAL BANK(508568)
396 Tuiboung MN-03-009-158-001/32
(V. Patlen) 		2003009000NRG23210320230235848 29/03/2023 NEMJAHAT LHANGHAL 2003009WL000681 NEMJAHAT LHANGHAL 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0305484887 MRS NEMJAHAT STATE BANK OF INDIA(508548)
397 Tuiboung MN-03-009-158-001/32
(V. Patlen) 		2003009000NRG23210320230235845 29/03/2023 NEMJAHAT LHANGHAL 2003009WL000681 NEMJAHAT LHANGHAL 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305484751 B YOSEPH BANK OF BARODA(606985)
398 Tuiboung MN-03-009-183-001/1
(L. Cilon) 		2003009000NRG23270320230437739 29/03/2023 Nehlhun Haokip 2003009WL001115 Nehlhun Haokip 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305484398 MR NEHLHUN HAOKIP STATE BANK OF INDIA(508548)
399 Tuiboung MN-03-009-184-001/15
(Mongkot Khopi) 		2003009000NRG23280320230486806 29/03/2023 LUNKHOSON 2003009WL001313 LUNKHOSON 00415 SBIN0006182 753 753 Processed 30/03/2023 0305484833 MR LUNKHO SON STATE BANK OF INDIA(508548)
400 Tuiboung MN-03-009-184-001/17
(Mongkot Khopi) 		2003009000NRG23280320230486812 29/03/2023 OTKHOHAO HAOKIP 2003009WL001313 OTKHOHAO HAOKIP 00415 SBIN0006182 753 753 Processed 30/03/2023 0305484832 MR OTKHOHAO HAOKIP STATE BANK OF INDIA(508548)
401 Tuiboung MN-03-009-187-001/15
(Zohar Phaicham) 		2003009000NRG23240320230290530 29/03/2023 NEMNEILAM 2003009WL000766 NEMNEILAM 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0305484266 MRS NEMNEILAM STATE BANK OF INDIA(508548)
402 Tuiboung MN-03-009-187-001/22
(Zohar Phaicham) 		2003009000NRG23240320230290538 29/03/2023 LHINGKHONEM 2003009WL000766 LHINGKHONEM 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0305484296 KHAIMANG HAOKIP UCO BANK(607066)
403 Tuiboung MN-03-009-187-001/25
(Zohar Phaicham) 		2003009000NRG23240320230290541 29/03/2023 NEMLALBIEK 2003009WL000766 NEMLALBIEK 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0305484190 NEMLALBIEK . INDIA POST PAYMENTS BANK LIMITED(508528)
404 Tuiboung MN-03-009-187-001/26
(Zohar Phaicham) 		2003009000NRG23240320230290542 29/03/2023 MANTHIANDOI HMAR 2003009WL000766 MANTHIANDOI HMAR 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0305484786 MRS MANTHIANDOI HMAR STATE BANK OF INDIA(508548)
405 Tuiboung MN-03-009-187-001/5
(Zohar Phaicham) 		2003009000NRG23240320230290557 29/03/2023 JANGSEI HAOKIP 2003009WL000766 JANGSEI HAOKIP 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0305484784 MR JANGSEI HAOKIP STATE BANK OF INDIA(508548)
406 Tuiboung MN-03-009-189-001/10
(M.GOLAN) 		2003009000NRG23280320230486684 29/03/2023 CHINNEIVAH HAOKIP 2003009WL001310 CHINNEIVAH HAOKIP 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305484429 MS CHINNEIVAH HAOKIP STATE BANK OF INDIA(508548)
407 Tuiboung MN-03-009-189-001/10
(M.GOLAN) 		2003009000NRG23280320230486686 29/03/2023 CHINNEIVAH HAOKIP 2003009WL001310 CHINNEIVAH HAOKIP 00415 SBIN0006182 251 251 Processed 30/03/2023 0305484430 MS CHINNEIVAH HAOKIP STATE BANK OF INDIA(508548)
408 Tuiboung MN-03-009-189-001/25
(M.GOLAN) 		2003009000NRG23280320230486725 29/03/2023 THENPAO HAOKIP 2003009WL001311 THENPAO HAOKIP 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305484183 MR THENPAO KUKI STATE BANK OF INDIA(508548)
409 Tuiboung MN-03-009-189-001/25
(M.GOLAN) 		2003009000NRG23280320230486726 29/03/2023 THENPAO HAOKIP 2003009WL001311 THENPAO HAOKIP 00415 SBIN0006182 251 251 Processed 30/03/2023 0305484184 MR THENPAO KUKI STATE BANK OF INDIA(508548)
410 Tuiboung MN-03-009-189-001/41
(M.GOLAN) 		2003009000NRG23280320230486761 29/03/2023 ELIZABETH LHINGCHINGTHEM 2003009WL001311 ELIZABETH LHINGCHINGTHEM 00415 SBIN0006182 251 251 Processed 30/03/2023 0305484582 MR NENG NEILHING STATE BANK OF INDIA(508548)
411 Tuiboung MN-03-009-189-001/41
(M.GOLAN) 		2003009000NRG23280320230486762 29/03/2023 ELIZABETH LHINGCHINGTHEM 2003009WL001311 ELIZABETH LHINGCHINGTHEM 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305484583 MR NENG NEILHING STATE BANK OF INDIA(508548)
412 Tuiboung MN-03-009-189-001/43
(M.GOLAN) 		2003009000NRG23280320230486766 29/03/2023 LHINGKHONENG HAOKIP 2003009WL001311 LHINGKHONENG HAOKIP 00415 SBIN0006182 251 251 Processed 30/03/2023 0305484534 MR P JOEL HAOKIP STATE BANK OF INDIA(508548)
413 Tuiboung MN-03-009-189-001/43
(M.GOLAN) 		2003009000NRG23280320230486767 29/03/2023 LHINGKHONENG HAOKIP 2003009WL001311 LHINGKHONENG HAOKIP 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305484535 MR P JOEL HAOKIP STATE BANK OF INDIA(508548)
414 Tuiboung MN-03-009-190-001/14
(P.GAMNOM) 		2003009000NRG23280320230487442 29/03/2023 TINNEITHEM 2003009WL001321 TINNEITHEM 00415 SBIN0006182 753 753 Processed 30/03/2023 0305484595 TINNEITHEM UCO BANK(607066)
415 Tuiboung MN-03-009-190-001/19
(P.GAMNOM) 		2003009000NRG23280320230487473 29/03/2023 LUNKHOLAL HAOKIP 2003009WL001321 LUNKHOLAL HAOKIP 00415 SBIN0006182 753 753 Processed 30/03/2023 0305484487 MR LUNKHOLAL HAOKIP STATE BANK OF INDIA(508548)
416 Tuiboung MN-03-009-190-001/21
(P.GAMNOM) 		2003009000NRG23280320230487500 29/03/2023 HEMMINLAL 2003009WL001321 HEMMINLAL 00415 SBIN0006182 753 753 Processed 30/03/2023 0305484724 HENMINLAL CANARA BANK(508532)
417 Tuiboung MN-03-009-190-001/22
(P.GAMNOM) 		2003009000NRG23280320230487503 29/03/2023 LUNKHOSEI 2003009WL001321 LUNKHOSEI 00415 SBIN0006182 753 753 Processed 30/03/2023 0305484593 LUNKHOSEI BANK OF BARODA(606985)
SubTotal 103914 103914
418 Tuiboung MN-03-009-186-001/1
(S. Khonomphai) 		2003009000NRG23280320230487723 29/03/2023 D. Songkhopao 2003009WL001324 D. Songkhopao 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0305484185 D SONGKHOPAO HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1255 1255
419 Tuiboung MN-03-009-189-001/19
(M.GOLAN) 		2003009000NRG23280320230486705 29/03/2023 CHINNEILAM HAOKIP 2003009WL001311 CHINNEILAM HAOKIP 00415 SBIN0009990 1255 1255 Processed 30/03/2023 0305484252 MR THANGKHOLET KUKI STATE BANK OF INDIA(508548)
SubTotal 1255 1255
420 Tuiboung MN-03-009-018-018/115
(Gelmol Khuman) 		2003009000NRG23270320230421844 29/03/2023 TAKHELLAMBAM BINA DEVI 2003009WL001076 TAKHELLAMBAM BINA DEVI 00415 SBIN0011626 1004 1004 Processed 30/03/2023 0305484551 MRS HOIKHOTIN LHUNGDIM STATE BANK OF INDIA(508548)
421 Tuiboung MN-03-009-144-001/10
(E Ebenezer) 		2003009000NRG23250320230359977 29/03/2023 JOHN TOUTHANG 2003009WL000862 JOHN TOUTHANG 00415 SBIN0011626 1004 1004 Processed 30/03/2023 0305484501 JOHN TOUTHANG IDBI BANK(607095)
SubTotal 2008 2008
422 Tuiboung MN-03-009-018-018/1
(Gelmol Khuman) 		2003009000NRG23270320230421791 29/03/2023 DIMJAHAT BAITE 2003009WL001076 DIMJAHAT BAITE 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0305484884 DIMJAHAT BAITE INDIA POST PAYMENTS BANK LIMITED(508528)
423 Tuiboung MN-03-009-018-018/102
(Gelmol Khuman) 		2003009000NRG23270320230421799 29/03/2023 NEMKHOL 2003009WL001076 NEMKHOL 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0305484480 MRS NEMKHOL STATE BANK OF INDIA(508548)
424 Tuiboung MN-03-009-018-018/11
(Gelmol Khuman) 		2003009000NRG23270320230421821 29/03/2023 JANGKHOLUN LHUNGDIM 2003009WL001076 JANGKHOLUN LHUNGDIM 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0305484424 JANGKHOLUN LHUNGDIM BANK OF BARODA(606985)
425 Tuiboung MN-03-009-018-018/127
(Gelmol Khuman) 		2003009000NRG23270320230421894 29/03/2023 LHINGNEILAM 2003009WL001076 LHINGNEILAM 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0305484857 LHINGNEILAM HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
426 Tuiboung MN-03-009-018-018/16
(Gelmol Khuman) 		2003009000NRG23270320230421944 29/03/2023 NGAMKHOMANG LHUNGDIM 2003009WL001076 NGAMKHOMANG LHUNGDIM 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0305484635 NGAMKHOMANG LHUNGDIM BANK OF BARODA(606985)
427 Tuiboung MN-03-009-018-018/24
(Gelmol Khuman) 		2003009000NRG23270320230421990 29/03/2023 NGAMTHANG MATE 2003009WL001076 NGAMTHANG MATE 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0305484454 MR NGAMTHANG MATE STATE BANK OF INDIA(508548)
428 Tuiboung MN-03-009-018-018/26
(Gelmol Khuman) 		2003009000NRG23270320230421999 29/03/2023 HOINEICHONG MANCHONG 2003009WL001076 HOINEICHONG MANCHONG 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0305484505 LHAICHIN MANCHONG CANARA BANK(508532)
429 Tuiboung MN-03-009-018-018/35
(Gelmol Khuman) 		2003009000NRG23250320230360616 29/03/2023 NENGLAM LHUNGDIM 2003009WL000865 NENGLAM LHUNGDIM 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0305484462 VEIKHONENG INDIA POST PAYMENTS BANK LIMITED(508528)
430 Tuiboung MN-03-009-018-018/37
(Gelmol Khuman) 		2003009000NRG23250320230360622 29/03/2023 HOIJANENG LHUNGDIM 2003009WL000865 HOIJANENG LHUNGDIM 00415 SBIN0015027 1004 1004 Rejected 30/03/2023 0305484417 Account reach maximum Credit Limit set on account by Bank
431 Tuiboung MN-03-009-018-018/38
(Gelmol Khuman) 		2003009000NRG23250320230360625 29/03/2023 THENMANG MATE 2003009WL000865 THENMANG MATE 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0305484412 MR THENMANG STATE BANK OF INDIA(508548)
432 Tuiboung MN-03-009-018-018/39
(Gelmol Khuman) 		2003009000NRG23250320230360628 29/03/2023 JAMKHONGAM 2003009WL000865 JAMKHONGAM 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0305484499 JAMKHONGAM PUNJAB NATIONAL BANK(508568)
433 Tuiboung MN-03-009-018-018/40
(Gelmol Khuman) 		2003009000NRG23250320230360634 29/03/2023 PAOMINTHANG HAOKIP 2003009WL000865 PAOMINTHANG HAOKIP 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0305484457 MR PAOMINTHANG HAOKIP STATE BANK OF INDIA(508548)
434 Tuiboung MN-03-009-018-018/45
(Gelmol Khuman) 		2003009000NRG23250320230360653 29/03/2023 LAMNEILHING MATE 2003009WL000865 LAMNEILHING MATE 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0305484418 JAMVUM MATE UCO BANK(607066)
435 Tuiboung MN-03-009-018-018/48
(Gelmol Khuman) 		2003009000NRG23250320230360666 29/03/2023 NEIKHOLHING HAOKIP 2003009WL000865 NEIKHOLHING HAOKIP 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0305484409 MRS NEIKHOLHING HAOKIP STATE BANK OF INDIA(508548)
436 Tuiboung MN-03-009-018-018/50
(Gelmol Khuman) 		2003009000NRG23250320230360677 29/03/2023 HEMLIEN 2003009WL000865 HEMLIEN 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0305484590 MR HEMLIEN STATE BANK OF INDIA(508548)
437 Tuiboung MN-03-009-018-018/52
(Gelmol Khuman) 		2003009000NRG23250320230360684 29/03/2023 KHAIJANG LHUNGDIM 2003009WL000865 KHAIJANG LHUNGDIM 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0305484226 MR KHAIJANG LHUNGDIM STATE BANK OF INDIA(508548)
438 Tuiboung MN-03-009-018-018/53
(Gelmol Khuman) 		2003009000NRG23250320230360689 29/03/2023 THONGKHOJANG 2003009WL000865 THONGKHOJANG 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0305484463 MR THONGKHOJANG STATE BANK OF INDIA(508548)
439 Tuiboung MN-03-009-018-018/61
(Gelmol Khuman) 		2003009000NRG23250320230360720 29/03/2023 THANGKHOSAT BAITE 2003009WL000865 THANGKHOSAT BAITE 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0305484451 MR THANGKHOSAT BAITE STATE BANK OF INDIA(508548)
440 Tuiboung MN-03-009-018-018/69
(Gelmol Khuman) 		2003009000NRG23250320230360751 29/03/2023 LUNKHOSAT MATE 2003009WL000865 LUNKHOSAT MATE 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0305484639 MR LUNKHOSAT MATE STATE BANK OF INDIA(508548)
441 Tuiboung MN-03-009-018-018/71
(Gelmol Khuman) 		2003009000NRG23250320230360762 29/03/2023 HEMTHANG 2003009WL000865 HEMTHANG 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0305484413 MR HEMTHANG MATE STATE BANK OF INDIA(508548)
442 Tuiboung MN-03-009-018-018/76
(Gelmol Khuman) 		2003009000NRG23250320230360783 29/03/2023 SEILAL 2003009WL000865 SEILAL 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0305484636 MR SEILAL STATE BANK OF INDIA(508548)
443 Tuiboung MN-03-009-018-018/78
(Gelmol Khuman) 		2003009000NRG23250320230360790 29/03/2023 DOMKHONENG BAITE 2003009WL000865 DOMKHONENG BAITE 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0305484467 MRS DOMKHONENG BAITE STATE BANK OF INDIA(508548)
444 Tuiboung MN-03-009-018-018/80
(Gelmol Khuman) 		2003009000NRG23250320230360798 29/03/2023 HOLKHAI HAOKIP 2003009WL000865 HOLKHAI HAOKIP 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0305484453 HOLKHAI HAOKIP UCO BANK(607066)
445 Tuiboung MN-03-009-018-018/81
(Gelmol Khuman) 		2003009000NRG23250320230360801 29/03/2023 PAOMINLUN LHUNGDIM 2003009WL000865 PAOMINLUN LHUNGDIM 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0305484588 MR PAOMINLUN STATE BANK OF INDIA(508548)
446 Tuiboung MN-03-009-018-018/83
(Gelmol Khuman) 		2003009000NRG23250320230360806 29/03/2023 HATKHOHOI LHUNGDIM 2003009WL000865 HATKHOHOI LHUNGDIM 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0305484452 MRS HATKHOHOI LHUNGDIM STATE BANK OF INDIA(508548)
447 Tuiboung MN-03-009-018-018/85
(Gelmol Khuman) 		2003009000NRG23250320230360809 29/03/2023 PAOMINLEN HAOKIP 2003009WL000865 PAOMINLEN HAOKIP 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0305484589 MR PAOMINLEN HAOKIP STATE BANK OF INDIA(508548)
448 Tuiboung MN-03-009-018-018/86
(Gelmol Khuman) 		2003009000NRG23250320230360813 29/03/2023 JAMMINTHANG 2003009WL000865 JAMMINTHANG 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0305484414 JAMMINTHANG AIRTEL PAYMENTS BANK LIMITED(990288)
449 Tuiboung MN-03-009-018-018/91
(Gelmol Khuman) 		2003009000NRG23250320230360832 29/03/2023 SATMINTHANG HAOKIP 2003009WL000865 SATMINTHANG HAOKIP 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0305484419 MR SATMINTHANG HAOKIP STATE BANK OF INDIA(508548)
450 Tuiboung MN-03-009-018-018/92
(Gelmol Khuman) 		2003009000NRG23250320230360837 29/03/2023 HEMTINTHANG GUITE 2003009WL000865 HEMTINTHANG GUITE 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0305484538 MR HEMTINTHANG STATE BANK OF INDIA(508548)
451 Tuiboung MN-03-009-018-018/94
(Gelmol Khuman) 		2003009000NRG23250320230360845 29/03/2023 JANGKHOMANG LHUNGDIM 2003009WL000865 JANGKHOMANG LHUNGDIM 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0305484221 MR JANGKHOMANG LHUNGDIM STATE BANK OF INDIA(508548)
452 Tuiboung MN-03-009-018-018/99
(Gelmol Khuman) 		2003009000NRG23250320230360864 29/03/2023 CHINNEIMOI 2003009WL000865 CHINNEIMOI 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0305484456 NGAMKHOGIN LHUNGDIM PUNJAB NATIONAL BANK(508568)
453 Tuiboung MN-03-009-021-021/5
(H.Mongjang) 		2003009000NRG23280320230463475 29/03/2023 KIMNEICHIN 2003009WL001188 KIMNEICHIN 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0305484465 MR KIMNEICHIN HAOKIP STATE BANK OF INDIA(508548)
454 Tuiboung MN-03-009-026-026/3
(Joljam) 		2003009000NRG23280320230480369 29/03/2023 SONKIM 2003009WL001265 SONKIM 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0305484745 MRS SON KIM STATE BANK OF INDIA(508548)
455 Tuiboung MN-03-009-026-026/37
(Joljam) 		2003009000NRG23280320230480393 29/03/2023 P THANGLIANLAL 2003009WL001265 P THANGLIANLAL 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0305484386 LAMTINHAT UCO BANK(607066)
456 Tuiboung MN-03-009-038-038/14
(Khochijang) 		2003009000NRG23280320230484771 29/03/2023 HEMMINTHANG HANGHAL 2003009WL001292 HEMMINTHANG HANGHAL 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305484151 HEMKHONGAM LHANGHAL AXIS BANK(607153)
457 Tuiboung MN-03-009-038-038/15
(Khochijang) 		2003009000NRG23280320230484774 29/03/2023 JAMKHOKAM TOUTHANG 2003009WL001292 JAMKHOKAM TOUTHANG 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305484152 MR JAMKHOKAM TOUTHANG STATE BANK OF INDIA(508548)
458 Tuiboung MN-03-009-038-038/2
(Khochijang) 		2003009000NRG23280320230484782 29/03/2023 THANGKHOLAL LHANGHAL 2003009WL001292 THANGKHOLAL LHANGHAL 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305484148 MR THANGKHOLAL LHANGHAL STATE BANK OF INDIA(508548)
459 Tuiboung MN-03-009-038-038/25
(Khochijang) 		2003009000NRG23280320230484704 29/03/2023 LAMMANG SINGSIT 2003009WL001291 LAMMANG SINGSIT 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305484149 MR LAMMANG SINGSIT STATE BANK OF INDIA(508548)
460 Tuiboung MN-03-009-038-038/27
(Khochijang) 		2003009000NRG23280320230484710 29/03/2023 KHAIMINTHANG LHANGHAL 2003009WL001291 KHAIMINTHANG LHANGHAL 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305484500 MR KHAIMINTHANG LHANGHAL STATE BANK OF INDIA(508548)
461 Tuiboung MN-03-009-038-038/29
(Khochijang) 		2003009000NRG23280320230484716 29/03/2023 KIMBOI LHANGHAL 2003009WL001291 KIMBOI LHANGHAL 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305484150 MRS KIMBOI LHANGHAL STATE BANK OF INDIA(508548)
462 Tuiboung MN-03-009-038-038/35
(Khochijang) 		2003009000NRG23280320230484737 29/03/2023 PAOKHOHANG LHANGHAL 2003009WL001291 PAOKHOHANG LHANGHAL 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305484434 MR PAOHANG LHANGHAL STATE BANK OF INDIA(508548)
463 Tuiboung MN-03-009-038-038/37
(Khochijang) 		2003009000NRG23280320230484743 29/03/2023 HEMKHOJANG HAOKIP 2003009WL001291 HEMKHOJANG HAOKIP 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305484147 MR HENKHOJANG HAOKIP STATE BANK OF INDIA(508548)
464 Tuiboung MN-03-009-051-051/12
(Leishang) 		2003009000NRG23280320230485913 29/03/2023 TINGSONNEI 2003009WL001303 TINGSONNEI 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0305484475 TINGSONNEI INDIA POST PAYMENTS BANK LIMITED(508528)
465 Tuiboung MN-03-009-051-051/17
(Leishang) 		2003009000NRG23280320230485922 29/03/2023 ASHA THANGNEINEM 2003009WL001303 ASHA THANGNEINEM 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0305484476 MR PAU LIAN SIAM VAIPHEI STATE BANK OF INDIA(508548)
466 Tuiboung MN-03-009-051-051/19
(Leishang) 		2003009000NRG23280320230485928 29/03/2023 THANGLALZAWMI 2003009WL001303 THANGLALZAWMI 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0305484464 MR T MINLIEN STATE BANK OF INDIA(508548)
467 Tuiboung MN-03-009-051-051/34
(Leishang) 		2003009000NRG23280320230485870 29/03/2023 CHOCHONG KIPGEN 2003009WL001302 CHOCHONG KIPGEN 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0305484421 MRS CHOCHONG KIPGEN STATE BANK OF INDIA(508548)
468 Tuiboung MN-03-009-051-051/5
(Leishang) 		2003009000NRG23280320230485894 29/03/2023 PAULIANLAL 2003009WL001302 PAULIANLAL 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0305484455 MR PAULIANLAL STATE BANK OF INDIA(508548)
469 Tuiboung MN-03-009-053-053/100
(Lhangjol) 		2003009000NRG23280320230485987 29/03/2023 THANGKHOTINNGAM 2003009WL001304 THANGKHOTINNGAM 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0305484604 THANGGIN HAOKIP IDBI BANK(607095)
470 Tuiboung MN-03-009-053-053/100
(Lhangjol) 		2003009000NRG23280320230485988 29/03/2023 THANGKHOTINNGAM 2003009WL001304 THANGKHOTINNGAM 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305484605 THANGGIN HAOKIP IDBI BANK(607095)
471 Tuiboung MN-03-009-053-053/101
(Lhangjol) 		2003009000NRG23280320230485995 29/03/2023 NEMKIM HAOKIP 2003009WL001304 NEMKIM HAOKIP 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305484719 Nemkim Haokip AIRTEL PAYMENTS BANK LIMITED(990288)
472 Tuiboung MN-03-009-053-053/101
(Lhangjol) 		2003009000NRG23280320230485996 29/03/2023 NEMKIM HAOKIP 2003009WL001304 NEMKIM HAOKIP 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0305484720 Nemkim Haokip AIRTEL PAYMENTS BANK LIMITED(990288)
473 Tuiboung MN-03-009-062-062/10
(Muolsang) 		2003009000NRG23280320230486855 29/03/2023 THONGKHUP HAOKIP 2003009WL001314 THONGKHUP HAOKIP 00415 SBIN0015027 753 753 Processed 30/03/2023 0305484458 MR THONGKHUP HAOKIP STATE BANK OF INDIA(508548)
474 Tuiboung MN-03-009-062-062/12
(Muolsang) 		2003009000NRG23280320230486858 29/03/2023 JANGSAT GUITE 2003009WL001314 JANGSAT GUITE 00415 SBIN0015027 753 753 Processed 30/03/2023 0305484474 LALMINLUN GUITE INDIA POST PAYMENTS BANK LIMITED(508528)
475 Tuiboung MN-03-009-062-062/18
(Muolsang) 		2003009000NRG23280320230486885 29/03/2023 SATKHOLEN GUITE 2003009WL001314 SATKHOLEN GUITE 00415 SBIN0015027 753 753 Processed 30/03/2023 0305484420 SATKHOLEN GUITE MANIPUR RURAL BANK(607062)
476 Tuiboung MN-03-009-062-062/19
(Muolsang) 		2003009000NRG23280320230486896 29/03/2023 NENGDEI HAOKIP 2003009WL001314 NENGDEI HAOKIP 00415 SBIN0015027 753 753 Processed 30/03/2023 0305484459 NEHZASEI PUNJAB NATIONAL BANK(508568)
477 Tuiboung MN-03-009-062-062/27
(Muolsang) 		2003009000NRG23280320230486938 29/03/2023 THONGLAM GUITE 2003009WL001314 THONGLAM GUITE 00415 SBIN0015027 753 753 Processed 30/03/2023 0305484225 MISS LAMNEITHEM HAOKIP STATE BANK OF INDIA(508548)
478 Tuiboung MN-03-009-062-062/40
(Muolsang) 		2003009000NRG23280320230486983 29/03/2023 LUNKHOSEI GUITE 2003009WL001314 LUNKHOSEI GUITE 00415 SBIN0015027 753 753 Processed 30/03/2023 0305484789 AWON TOUTHANG MANIPUR RURAL BANK(607062)
479 Tuiboung MN-03-009-065-065/1
(N. Molhoi) 		2003009000NRG23280320230486997 29/03/2023 SOLET LHUNGDIM 2003009WL001316 SOLET LHUNGDIM 00415 SBIN0015027 753 753 Processed 30/03/2023 0305484767 SOLET LHUDIM PUNJAB NATIONAL BANK(508568)
480 Tuiboung MN-03-009-065-065/10
(N. Molhoi) 		2003009000NRG23280320230487002 29/03/2023 THENKHOMANG LHUNGDIM 2003009WL001316 THENKHOMANG LHUNGDIM 00415 SBIN0015027 753 753 Processed 30/03/2023 0305484726 MR THENKHOMANG STATE BANK OF INDIA(508548)
481 Tuiboung MN-03-009-065-065/33
(N. Molhoi) 		2003009000NRG23280320230487015 29/03/2023 KHOLTHENSOM 2003009WL001317 KHOLTHENSOM 00415 SBIN0015027 753 753 Processed 30/03/2023 0305484220 MRS KHOLTHENSOM STATE BANK OF INDIA(508548)
482 Tuiboung MN-03-009-065-065/34
(N. Molhoi) 		2003009000NRG23280320230487018 29/03/2023 HENTHANG HAOKIP 2003009WL001317 HENTHANG HAOKIP 00415 SBIN0015027 753 753 Processed 30/03/2023 0305484731 MR HENTHANG HAOKIP STATE BANK OF INDIA(508548)
483 Tuiboung MN-03-009-065-065/44
(N. Molhoi) 		2003009000NRG23280320230487051 29/03/2023 VAHJOLLY 2003009WL001317 VAHJOLLY 00415 SBIN0015027 753 753 Processed 30/03/2023 0305484768 MRS VAH JOLLY STATE BANK OF INDIA(508548)
484 Tuiboung MN-03-009-065-065/50
(N. Molhoi) 		2003009000NRG23280320230487072 29/03/2023 NENGNEIVAH 2003009WL001317 NENGNEIVAH 00415 SBIN0015027 753 753 Processed 30/03/2023 0305484765 MRS NENGNEIVAH STATE BANK OF INDIA(508548)
485 Tuiboung MN-03-009-065-065/58
(N. Molhoi) 		2003009000NRG23280320230487096 29/03/2023 LETKHOTHONG HAOKIP 2003009WL001317 LETKHOTHONG HAOKIP 00415 SBIN0015027 753 753 Processed 30/03/2023 0305484447 MR LETKHOTHONG HAOKIP STATE BANK OF INDIA(508548)
486 Tuiboung MN-03-009-066-066/18
(New Henglep) 		2003009000NRG23280320230487143 29/03/2023 NENGNUAM 2003009WL001319 NENGNUAM 00415 SBIN0015027 502 502 Processed 30/03/2023 0305484727 MS NIANGNUAM STATE BANK OF INDIA(508548)
487 Tuiboung MN-03-009-066-066/20
(New Henglep) 		2003009000NRG23280320230487150 29/03/2023 HENKHOLAM HAOKIP 2003009WL001319 HENKHOLAM HAOKIP 00415 SBIN0015027 502 502 Processed 30/03/2023 0305484769 MR HENKHOLAM HAOKIP STATE BANK OF INDIA(508548)
488 Tuiboung MN-03-009-066-066/28
(New Henglep) 		2003009000NRG23280320230487174 29/03/2023 NGAMLET 2003009WL001319 NGAMLET 00415 SBIN0015027 502 502 Processed 30/03/2023 0305484770 MR NGAMLET KIPGEN STATE BANK OF INDIA(508548)
489 Tuiboung MN-03-009-066-066/9
(New Henglep) 		2003009000NRG23280320230487258 29/03/2023 TINNEINEM HAOKIP 2003009WL001319 TINNEINEM HAOKIP 00415 SBIN0015027 502 502 Processed 30/03/2023 0305484194 PAOKHOLAL HAOKIP HDFC BANK LTD(607152)
490 Tuiboung MN-03-009-075-075/14
(S. Molhoi) 		2003009000NRG23280320230487752 29/03/2023 NIENGJOUJAM 2003009WL001325 NIENGJOUJAM 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305484599 VAHNEILHING UCO BANK(607066)
491 Tuiboung MN-03-009-075-075/16
(S. Molhoi) 		2003009000NRG23280320230487762 29/03/2023 THANGMINLEN HAOKIP 2003009WL001325 THANGMINLEN HAOKIP 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305484722 MR THENMINLEN HAOKIP STATE BANK OF INDIA(508548)
492 Tuiboung MN-03-009-075-075/22
(S. Molhoi) 		2003009000NRG23280320230487800 29/03/2023 LUNKHOHAO KIPGEN 2003009WL001325 LUNKHOHAO KIPGEN 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305484721 LUNKHOHAO KIPGEN MANIPUR RURAL BANK(607062)
493 Tuiboung MN-03-009-075-075/28
(S. Molhoi) 		2003009000NRG23280320230487829 29/03/2023 CATHERINE LHINGNGAIMOI HAOKIP 2003009WL001325 CATHERINE LHINGNGAIMOI HAOKIP 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305484598 CATHERINE LHINGNGAIMOI HAOKIP MANIPUR RURAL BANK(607062)
494 Tuiboung MN-03-009-089-089/13
(T. Hengjang) 		2003009000NRG23280320230489805 29/03/2023 NEMTIN BAITE KUKI 2003009WL001339 NEMTIN BAITE KUKI 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305484313 MRS NEMTIN BAITE KUKI STATE BANK OF INDIA(508548)
495 Tuiboung MN-03-009-089-089/27
(T. Hengjang) 		2003009000NRG23280320230489847 29/03/2023 CHINNEITHEM HAOKIP 2003009WL001339 CHINNEITHEM HAOKIP 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305484314 NEMNEITHEM KHONGSAI PUNJAB NATIONAL BANK(508568)
496 Tuiboung MN-03-009-089-089/31
(T. Hengjang) 		2003009000NRG23280320230489862 29/03/2023 Ngamjalhun Baite 2003009WL001339 Ngamjalhun Baite 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305484312 NGAMJALHUN BAITE INDIA POST PAYMENTS BANK LIMITED(508528)
497 Tuiboung MN-03-009-114-001/22
(Kholunphai) 		2003009000NRG23280320230484838 29/03/2023 KAMKHOLAL KHONGSAI 2003009WL001293 KAMKHOLAL KHONGSAI 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305484445 MR KAMKHOLAL KHONGSAI STATE BANK OF INDIA(508548)
498 Tuiboung MN-03-009-114-001/24
(Kholunphai) 		2003009000NRG23280320230484843 29/03/2023 ROBERT SITLHOU 2003009WL001293 ROBERT SITLHOU 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305484158 MR ROBERT SITLHOU STATE BANK OF INDIA(508548)
499 Tuiboung MN-03-009-114-001/25
(Kholunphai) 		2003009000NRG23280320230484846 29/03/2023 KIMJANG KHONGSAI 2003009WL001293 KIMJANG KHONGSAI 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305484157 MR KIMJANG KHONGSAI STATE BANK OF INDIA(508548)
500 Tuiboung MN-03-009-114-001/30
(Kholunphai) 		2003009000NRG23280320230484859 29/03/2023 L HEMTINTHANG KHONGSAI 2003009WL001293 L HEMTINTHANG KHONGSAI 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305484438 MR L HEMTINTHANG KHONGSAI STATE BANK OF INDIA(508548)
501 Tuiboung MN-03-009-114-001/40
(Kholunphai) 		2003009000NRG23280320230484894 29/03/2023 DAVID KHONGSAI 2003009WL001293 DAVID KHONGSAI 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305484156 DAVID KHONGSAI INDIA POST PAYMENTS BANK LIMITED(508528)
502 Tuiboung MN-03-009-114-001/5
(Kholunphai) 		2003009000NRG23280320230484899 29/03/2023 Ngaikhoneng 2003009WL001293 Ngaikhoneng 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305484160 MRS NGAIKHONENG STATE BANK OF INDIA(508548)
503 Tuiboung MN-03-009-114-001/8
(Kholunphai) 		2003009000NRG23280320230484910 29/03/2023 HOINEIKIM KHONGSAI 2003009WL001293 HOINEIKIM KHONGSAI 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305484159 MR HOINEIKIM KHONGSAI STATE BANK OF INDIA(508548)
504 Tuiboung MN-03-009-123-001/14
(Tuijang) 		2003009000NRG23280320230489584 29/03/2023 LHINGNU 2003009WL001337 LHINGNU 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305484776 MR THANGNEO TOUTHANG STATE BANK OF INDIA(508548)
505 Tuiboung MN-03-009-123-001/14
(Tuijang) 		2003009000NRG23280320230489585 29/03/2023 LHINGNU 2003009WL001337 LHINGNU 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0305484777 MR THANGNEO TOUTHANG STATE BANK OF INDIA(508548)
506 Tuiboung MN-03-009-126-001/1
(Zalenmun) 		2003009000NRG23210320230235138 29/03/2023 HENKHOSAT HAOKIP 2003009WL000679 HENKHOSAT HAOKIP 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305484803 D HENKHOSAT HAOKIP PUNJAB NATIONAL BANK(508568)
507 Tuiboung MN-03-009-126-001/1
(Zalenmun) 		2003009000NRG23210320230235137 29/03/2023 HENKHOSAT HAOKIP 2003009WL000679 HENKHOSAT HAOKIP 00415 SBIN0015027 753 753 Processed 30/03/2023 0305484802 D HENKHOSAT HAOKIP PUNJAB NATIONAL BANK(508568)
508 Tuiboung MN-03-009-126-001/13
(Zalenmun) 		2003009000NRG23210320230235160 29/03/2023 ONJAMANG HAOKIP 2003009WL000679 ONJAMANG HAOKIP 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305484846 MR ONJAMANG HAOKIP STATE BANK OF INDIA(508548)
509 Tuiboung MN-03-009-126-001/13
(Zalenmun) 		2003009000NRG23210320230235159 29/03/2023 ONJAMANG HAOKIP 2003009WL000679 ONJAMANG HAOKIP 00415 SBIN0015027 753 753 Processed 30/03/2023 0305484845 MR ONJAMANG HAOKIP STATE BANK OF INDIA(508548)
510 Tuiboung MN-03-009-126-001/14
(Zalenmun) 		2003009000NRG23210320230235172 29/03/2023 KIMNEI HAOKIP 2003009WL000679 KIMNEI HAOKIP 00415 SBIN0015027 753 753 Processed 30/03/2023 0305484643 MRS KIMNEI HAOKIP STATE BANK OF INDIA(508548)
511 Tuiboung MN-03-009-126-001/14
(Zalenmun) 		2003009000NRG23210320230235171 29/03/2023 KIMNEI HAOKIP 2003009WL000679 KIMNEI HAOKIP 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305484642 MRS KIMNEI HAOKIP STATE BANK OF INDIA(508548)
512 Tuiboung MN-03-009-126-001/17
(Zalenmun) 		2003009000NRG23210320230235192 29/03/2023 LHAIKHOTIN HAOKIP 2003009WL000679 LHAIKHOTIN HAOKIP 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305484400 MRS LHAITIN STATE BANK OF INDIA(508548)
513 Tuiboung MN-03-009-126-001/17
(Zalenmun) 		2003009000NRG23210320230235190 29/03/2023 LHAIKHOTIN HAOKIP 2003009WL000679 LHAIKHOTIN HAOKIP 00415 SBIN0015027 753 753 Processed 30/03/2023 0305484399 MRS LHAITIN STATE BANK OF INDIA(508548)
514 Tuiboung MN-03-009-126-001/2
(Zalenmun) 		2003009000NRG23210320230235221 29/03/2023 PAOKAM HAOKIP 2003009WL000679 PAOKAM HAOKIP 00415 SBIN0015027 753 753 Processed 30/03/2023 0305484849 MR PAOKAM HAOKIP STATE BANK OF INDIA(508548)
515 Tuiboung MN-03-009-126-001/2
(Zalenmun) 		2003009000NRG23210320230235219 29/03/2023 PAOKAM HAOKIP 2003009WL000679 PAOKAM HAOKIP 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305484363 MR NEITHEM HAOKIP STATE BANK OF INDIA(508548)
516 Tuiboung MN-03-009-126-001/20
(Zalenmun) 		2003009000NRG23210320230235224 29/03/2023 THONGSAT HAOKIP 2003009WL000679 THONGSAT HAOKIP 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305484362 MRS VAHNEILHING HAOKIP KUKI STATE BANK OF INDIA(508548)
517 Tuiboung MN-03-009-126-001/20
(Zalenmun) 		2003009000NRG23210320230235222 29/03/2023 THONGSAT HAOKIP 2003009WL000679 THONGSAT HAOKIP 00415 SBIN0015027 753 753 Processed 30/03/2023 0305484844 MR THONGSAT HAOKIP STATE BANK OF INDIA(508548)
518 Tuiboung MN-03-009-126-001/21
(Zalenmun) 		2003009000NRG23210320230235235 29/03/2023 NEHLHUN HAOKIP 2003009WL000679 NEHLHUN HAOKIP 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305484356 MRS VEINEILHING HAOKIP STATE BANK OF INDIA(508548)
519 Tuiboung MN-03-009-126-001/21
(Zalenmun) 		2003009000NRG23210320230235237 29/03/2023 NEHLUN HAOKIP 2003009WL000679 NEHLUN HAOKIP 00415 SBIN0015027 753 753 Processed 30/03/2023 0305484408 MR NEHLUN HAOKIP KUKI STATE BANK OF INDIA(508548)
520 Tuiboung MN-03-009-126-001/25
(Zalenmun) 		2003009000NRG23210320230235269 29/03/2023 KAIGOUTHANG 2003009WL000679 KAIGOUTHANG 00415 SBIN0015027 753 753 Processed 30/03/2023 0305484531 MR KAIGOUTHANG STATE BANK OF INDIA(508548)
521 Tuiboung MN-03-009-126-001/25
(Zalenmun) 		2003009000NRG23210320230235267 29/03/2023 KAIGOUTHANG 2003009WL000679 KAIGOUTHANG 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305484530 MRS TINNEIHOI HAOKIP STATE BANK OF INDIA(508548)
522 Tuiboung MN-03-009-126-001/26
(Zalenmun) 		2003009000NRG23210320230235272 29/03/2023 NEMVAH HAOKIP 2003009WL000679 NEMVAH HAOKIP 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305484443 MR TONGKHO SEI STATE BANK OF INDIA(508548)
523 Tuiboung MN-03-009-126-001/26
(Zalenmun) 		2003009000NRG23210320230235270 29/03/2023 NEMVAH HAOKIP 2003009WL000679 NEMVAH HAOKIP 00415 SBIN0015027 753 753 Processed 30/03/2023 0305484442 MRS NEMVAH HAOKIP STATE BANK OF INDIA(508548)
524 Tuiboung MN-03-009-126-001/27
(Zalenmun) 		2003009000NRG23210320230235283 29/03/2023 SUONKHOTHANG HAOKIP 2003009WL000679 SUONKHOTHANG HAOKIP 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305484484 DIMNEIVAH KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
525 Tuiboung MN-03-009-126-001/27
(Zalenmun) 		2003009000NRG23210320230235285 29/03/2023 SUONKHOTHANG HAOKIP 2003009WL000679 SUONKHOTHANG HAOKIP 00415 SBIN0015027 753 753 Processed 30/03/2023 0305484485 MR SUONKHOTHANG HAOKIP STATE BANK OF INDIA(508548)
526 Tuiboung MN-03-009-126-001/3
(Zalenmun) 		2003009000NRG23210320230235303 29/03/2023 LETKHOJANG HAOKIP 2003009WL000679 LETKHOJANG HAOKIP 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305484361 TINNEIKIM HAOKIP BANK OF BARODA(606985)
527 Tuiboung MN-03-009-126-001/3
(Zalenmun) 		2003009000NRG23210320230235302 29/03/2023 LETKHOJANG HAOKIP 2003009WL000679 LETKHOJANG HAOKIP 00415 SBIN0015027 753 753 Processed 30/03/2023 0305484360 TINNEIKIM HAOKIP BANK OF BARODA(606985)
528 Tuiboung MN-03-009-126-001/30
(Zalenmun) 		2003009000NRG23210320230235315 29/03/2023 SAMUEL HAOKIP 2003009WL000679 SAMUEL HAOKIP 00415 SBIN0015027 753 753 Processed 30/03/2023 0305484594 MR SHOKHOLUN HAOKIP STATE BANK OF INDIA(508548)
529 Tuiboung MN-03-009-126-001/31
(Zalenmun) 		2003009000NRG23210320230235319 29/03/2023 NENGNEICHONG 2003009WL000679 NENGNEICHONG 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305484649 THANGMINLEN HAOKIP AXIS BANK(607153)
530 Tuiboung MN-03-009-126-001/31
(Zalenmun) 		2003009000NRG23210320230235318 29/03/2023 NENGNEICHONG 2003009WL000679 NENGNEICHONG 00415 SBIN0015027 753 753 Processed 30/03/2023 0305484648 THANGMINLEN HAOKIP AXIS BANK(607153)
531 Tuiboung MN-03-009-126-001/33
(Zalenmun) 		2003009000NRG23210320230235335 29/03/2023 PAOLUN HAOKIP 2003009WL000679 PAOLUN HAOKIP 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305484852 PAOKHOLUN MANIPUR RURAL BANK(607062)
532 Tuiboung MN-03-009-126-001/33
(Zalenmun) 		2003009000NRG23210320230235334 29/03/2023 PAOLUN HAOKIP 2003009WL000679 PAOLUN HAOKIP 00415 SBIN0015027 753 753 Processed 30/03/2023 0305484851 PAOKHOLUN MANIPUR RURAL BANK(607062)
533 Tuiboung MN-03-009-126-001/35
(Zalenmun) 		2003009000NRG23210320230235351 29/03/2023 THENTHANG KIPGEN 2003009WL000679 THENTHANG KIPGEN 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305484597 MISS KIMNEICHING KIPGEN STATE BANK OF INDIA(508548)
534 Tuiboung MN-03-009-126-001/35
(Zalenmun) 		2003009000NRG23210320230235350 29/03/2023 THENTHANG KIPGEN 2003009WL000679 THENTHANG KIPGEN 00415 SBIN0015027 753 753 Processed 30/03/2023 0305484596 MISS KIMNEICHING KIPGEN STATE BANK OF INDIA(508548)
535 Tuiboung MN-03-009-126-001/36
(Zalenmun) 		2003009000NRG23210320230235363 29/03/2023 JANGKHOGIN DOUNGEL 2003009WL000679 JANGKHOGIN DOUNGEL 00415 SBIN0015027 753 753 Processed 30/03/2023 0305484592 MR JANGKHOGIN DOUNGEL STATE BANK OF INDIA(508548)
536 Tuiboung MN-03-009-126-001/36
(Zalenmun) 		2003009000NRG23210320230235362 29/03/2023 JANGKHOGIN DOUNGEL 2003009WL000679 JANGKHOGIN DOUNGEL 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305484591 MR JANGKHOGIN DOUNGEL STATE BANK OF INDIA(508548)
537 Tuiboung MN-03-009-126-001/38
(Zalenmun) 		2003009000NRG23210320230235379 29/03/2023 LILY LAMHOICHONG HAOKIP 2003009WL000679 LILY LAMHOICHONG HAOKIP 00415 SBIN0015027 753 753 Processed 30/03/2023 0305484488 MRS VEINEINGEI HAOKIP STATE BANK OF INDIA(508548)
538 Tuiboung MN-03-009-126-001/4
(Zalenmun) 		2003009000NRG23210320230235394 29/03/2023 JANGKAM HAOKIP 2003009WL000679 JANGKAM HAOKIP 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305484366 MRS LHINGNGAH HAOKIP STATE BANK OF INDIA(508548)
539 Tuiboung MN-03-009-126-001/4
(Zalenmun) 		2003009000NRG23210320230235395 29/03/2023 JANGKAM HAOKIP 2003009WL000679 JANGKAM HAOKIP 00415 SBIN0015027 753 753 Processed 30/03/2023 0305484850 JANGKAM MANIPUR RURAL BANK(607062)
540 Tuiboung MN-03-009-126-001/41
(Zalenmun) 		2003009000NRG23210320230235411 29/03/2023 THANGLET HAOKIP 2003009WL000679 THANGLET HAOKIP 00415 SBIN0015027 753 753 Processed 30/03/2023 0305484436 MR THANGLET HAOKIP STATE BANK OF INDIA(508548)
541 Tuiboung MN-03-009-126-001/42
(Zalenmun) 		2003009000NRG23210320230235415 29/03/2023 DEMKHOTHONG HAOKIP 2003009WL000679 DEMKHOTHONG HAOKIP 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305484359 VEIKHONENG HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
542 Tuiboung MN-03-009-126-001/42
(Zalenmun) 		2003009000NRG23210320230235414 29/03/2023 DEMKHOTHONG HAOKIP 2003009WL000679 DEMKHOTHONG HAOKIP 00415 SBIN0015027 753 753 Processed 30/03/2023 0305484843 DEMKHOTHONG HAOKIP UCO BANK(607066)
543 Tuiboung MN-03-009-126-001/43
(Zalenmun) 		2003009000NRG23210320230235427 29/03/2023 LALKHOSEI HAOKIP 2003009WL000679 LALKHOSEI HAOKIP 00415 SBIN0015027 753 753 Processed 30/03/2023 0305484533 MR LALKHOSEI HAOKIP STATE BANK OF INDIA(508548)
544 Tuiboung MN-03-009-126-001/43
(Zalenmun) 		2003009000NRG23210320230235426 29/03/2023 LALKHOSEI HAOKIP 2003009WL000679 LALKHOSEI HAOKIP 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305484532 MR ZAMSON STATE BANK OF INDIA(508548)
545 Tuiboung MN-03-009-126-001/44
(Zalenmun) 		2003009000NRG23210320230235429 29/03/2023 LHAINEITING 2003009WL000679 LHAINEITING 00415 SBIN0015027 753 753 Processed 30/03/2023 0305484391 MR TONGLAM DOUNGEL STATE BANK OF INDIA(508548)
546 Tuiboung MN-03-009-126-001/46
(Zalenmun) 		2003009000NRG23210320230235446 29/03/2023 JESSICA LHINGNGAINENG 2003009WL000679 JESSICA LHINGNGAINENG 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305484368 THANGSEI TOUTHANG UCO BANK(607066)
547 Tuiboung MN-03-009-126-001/46
(Zalenmun) 		2003009000NRG23210320230235445 29/03/2023 JESSICA LHINGNGAINENG 2003009WL000679 JESSICA LHINGNGAINENG 00415 SBIN0015027 753 753 Processed 30/03/2023 0305484367 THANGSEI TOUTHANG UCO BANK(607066)
548 Tuiboung MN-03-009-126-001/48
(Zalenmun) 		2003009000NRG23210320230235462 29/03/2023 JANGTHANG HAOKIP 2003009WL000679 JANGTHANG HAOKIP 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305484372 MRS VAHKHANTHEM HAOKIP STATE BANK OF INDIA(508548)
549 Tuiboung MN-03-009-126-001/48
(Zalenmun) 		2003009000NRG23210320230235461 29/03/2023 JANGTHANG HAOKIP 2003009WL000679 JANGTHANG HAOKIP 00415 SBIN0015027 753 753 Processed 30/03/2023 0305484371 MRS VAHKHANTHEM HAOKIP STATE BANK OF INDIA(508548)
550 Tuiboung MN-03-009-126-001/49
(Zalenmun) 		2003009000NRG23210320230235476 29/03/2023 CHINKHONENG HAOKIP 2003009WL000679 CHINKHONENG HAOKIP 00415 SBIN0015027 753 753 Processed 30/03/2023 0305484603 MS CHINKHONENG HAOKIP STATE BANK OF INDIA(508548)
551 Tuiboung MN-03-009-126-001/49
(Zalenmun) 		2003009000NRG23210320230235475 29/03/2023 CHINKHONENG HAOKIP 2003009WL000679 CHINKHONENG HAOKIP 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305484602 MS CHINKHONENG HAOKIP STATE BANK OF INDIA(508548)
552 Tuiboung MN-03-009-126-001/5
(Zalenmun) 		2003009000NRG23210320230235478 29/03/2023 CHINKHOVEI HAOKIP 2003009WL000679 CHINKHOVEI HAOKIP 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305484358 MR PAOJALHUN HAOKIP STATE BANK OF INDIA(508548)
553 Tuiboung MN-03-009-126-001/5
(Zalenmun) 		2003009000NRG23210320230235477 29/03/2023 CHINKHOVEI HAOKIP 2003009WL000679 CHINKHOVEI HAOKIP 00415 SBIN0015027 753 753 Processed 30/03/2023 0305484357 MR PAOJALHUN HAOKIP STATE BANK OF INDIA(508548)
554 Tuiboung MN-03-009-126-001/50
(Zalenmun) 		2003009000NRG23210320230235488 29/03/2023 LHINGNEIHOI HAOKIP 2003009WL000679 LHINGNEIHOI HAOKIP 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305484486 MRS LHINGNEIHOI STATE BANK OF INDIA(508548)
555 Tuiboung MN-03-009-126-001/54
(Zalenmun) 		2003009000NRG23210320230235520 29/03/2023 LETKHOHEN HAOKIP 2003009WL000679 LETKHOHEN HAOKIP 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305484479 LETKHOHEN HAOKIP PUNJAB NATIONAL BANK(508568)
556 Tuiboung MN-03-009-126-001/54
(Zalenmun) 		2003009000NRG23210320230235518 29/03/2023 LETKHOHEN HAOKIP 2003009WL000679 LETKHOHEN HAOKIP 00415 SBIN0015027 753 753 Processed 30/03/2023 0305484478 LETKHOHEN HAOKIP PUNJAB NATIONAL BANK(508568)
557 Tuiboung MN-03-009-126-001/57
(Zalenmun) 		2003009000NRG23210320230235539 29/03/2023 PAOSEI HAOKIP 2003009WL000679 PAOSEI HAOKIP 00415 SBIN0015027 753 753 Processed 30/03/2023 0305484848 MR PAOSEI HAOKIP STATE BANK OF INDIA(508548)
558 Tuiboung MN-03-009-126-001/57
(Zalenmun) 		2003009000NRG23210320230235537 29/03/2023 PAOSEI HAOKIP 2003009WL000679 PAOSEI HAOKIP 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305484847 MR PAOSEI HAOKIP STATE BANK OF INDIA(508548)
559 Tuiboung MN-03-009-126-001/59
(Zalenmun) 		2003009000NRG23210320230235555 29/03/2023 LETMINTHANG 2003009WL000679 LETMINTHANG 00415 SBIN0015027 753 753 Processed 30/03/2023 0305484370 LETMINTHANG HAOKIP CANARA BANK(508532)
560 Tuiboung MN-03-009-126-001/59
(Zalenmun) 		2003009000NRG23210320230235553 29/03/2023 LETMINTHANG 2003009WL000679 LETMINTHANG 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305484369 LETMINTHANG HAOKIP CANARA BANK(508532)
561 Tuiboung MN-03-009-126-001/6
(Zalenmun) 		2003009000NRG23210320230235568 29/03/2023 LETKHOMANG HAOKIP 2003009WL000679 LETKHOMANG HAOKIP 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305484541 MR LETKHOMANG HAOKIP STATE BANK OF INDIA(508548)
562 Tuiboung MN-03-009-126-001/6
(Zalenmun) 		2003009000NRG23210320230235566 29/03/2023 LETKHOMANG HAOKIP 2003009WL000679 LETKHOMANG HAOKIP 00415 SBIN0015027 753 753 Processed 30/03/2023 0305484540 MR LETKHOMANG HAOKIP STATE BANK OF INDIA(508548)
563 Tuiboung MN-03-009-126-001/61
(Zalenmun) 		2003009000NRG23210320230235584 29/03/2023 JAMES SEIKHOGIN DOUNGEL 2003009WL000679 JAMES SEIKHOGIN DOUNGEL 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305484477 MR JAMES SEIKHOGIN DOUNGEL STATE BANK OF INDIA(508548)
564 Tuiboung MN-03-009-126-001/61
(Zalenmun) 		2003009000NRG23210320230235582 29/03/2023 JAMES SEIKHOGIN DOUNGEL 2003009WL000679 JAMES SEIKHOGIN DOUNGEL 00415 SBIN0015027 753 753 Processed 30/03/2023 0305484450 MR JAMES SEIKHOGIN DOUNGEL STATE BANK OF INDIA(508548)
565 Tuiboung MN-03-009-126-001/62
(Zalenmun) 		2003009000NRG23210320230235587 29/03/2023 LETMINLEN HAOKIP 2003009WL000679 LETMINLEN HAOKIP 00415 SBIN0015027 753 753 Processed 30/03/2023 0305484449 LETMINLEN HAOKIP CANARA BANK(508532)
566 Tuiboung MN-03-009-126-001/62
(Zalenmun) 		2003009000NRG23210320230235585 29/03/2023 LETMINLEN HAOKIP 2003009WL000679 LETMINLEN HAOKIP 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305484448 LETMINLEN HAOKIP CANARA BANK(508532)
567 Tuiboung MN-03-009-126-001/7
(Zalenmun) 		2003009000NRG23210320230235600 29/03/2023 THANGPAO HAOKIP 2003009WL000679 THANGPAO HAOKIP 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305484842 MR THANG PAO STATE BANK OF INDIA(508548)
568 Tuiboung MN-03-009-126-001/7
(Zalenmun) 		2003009000NRG23210320230235598 29/03/2023 THANGPAO HAOKIP 2003009WL000679 THANGPAO HAOKIP 00415 SBIN0015027 502 502 Processed 30/03/2023 0305484841 MR THANG PAO STATE BANK OF INDIA(508548)
569 Tuiboung MN-03-009-130-001/10
(Lhonchin) 		2003009000NRG23280320230486543 29/03/2023 CHONGSHI 2003009WL001309 CHONGSHI 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305484798 MRS CHONG SHI STATE BANK OF INDIA(508548)
570 Tuiboung MN-03-009-130-001/10
(Lhonchin) 		2003009000NRG23280320230486544 29/03/2023 CHONGSHI 2003009WL001309 CHONGSHI 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0305484799 MRS CHONG SHI STATE BANK OF INDIA(508548)
571 Tuiboung MN-03-009-130-001/14
(Lhonchin) 		2003009000NRG23280320230486561 29/03/2023 NENGBOI KIPGEN 2003009WL001309 NENGBOI KIPGEN 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0305484794 MRS NENGBOI KIPGEN STATE BANK OF INDIA(508548)
572 Tuiboung MN-03-009-130-001/14
(Lhonchin) 		2003009000NRG23280320230486562 29/03/2023 NENGBOI KIPGEN 2003009WL001309 NENGBOI KIPGEN 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305484795 MRS NENGBOI KIPGEN STATE BANK OF INDIA(508548)
573 Tuiboung MN-03-009-130-001/15
(Lhonchin) 		2003009000NRG23280320230486575 29/03/2023 LAMNEITHIEM KIPGEN 2003009WL001309 LAMNEITHIEM KIPGEN 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305484640 MISS LAMNEITHIEM KIPGEN STATE BANK OF INDIA(508548)
574 Tuiboung MN-03-009-130-001/15
(Lhonchin) 		2003009000NRG23280320230486576 29/03/2023 LAMNEITHIEM KIPGEN 2003009WL001309 LAMNEITHIEM KIPGEN 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0305484641 MISS LAMNEITHIEM KIPGEN STATE BANK OF INDIA(508548)
575 Tuiboung MN-03-009-130-001/16
(Lhonchin) 		2003009000NRG23280320230486577 29/03/2023 NENGKHOHAT KIPGEN 2003009WL001309 NENGKHOHAT KIPGEN 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0305484790 MRS NENGKHOHAT KIPGEN STATE BANK OF INDIA(508548)
576 Tuiboung MN-03-009-130-001/16
(Lhonchin) 		2003009000NRG23280320230486578 29/03/2023 NENGKHOHAT KIPGEN 2003009WL001309 NENGKHOHAT KIPGEN 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305484791 MRS NENGKHOHAT KIPGEN STATE BANK OF INDIA(508548)
577 Tuiboung MN-03-009-130-001/17
(Lhonchin) 		2003009000NRG23280320230486591 29/03/2023 KAMKHOHOI HAOKIP 2003009WL001309 KAMKHOHOI HAOKIP 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305484792 MRS KAMKHOHOI KIPGEN STATE BANK OF INDIA(508548)
578 Tuiboung MN-03-009-130-001/17
(Lhonchin) 		2003009000NRG23280320230486592 29/03/2023 KAMKHOHOI HAOKIP 2003009WL001309 KAMKHOHOI HAOKIP 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0305484793 MRS KAMKHOHOI KIPGEN STATE BANK OF INDIA(508548)
579 Tuiboung MN-03-009-130-001/2
(Lhonchin) 		2003009000NRG23280320230486609 29/03/2023 LAMNU KIPGEN 2003009WL001309 LAMNU KIPGEN 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0305484796 MRS LAMNU KIPGEN STATE BANK OF INDIA(508548)
580 Tuiboung MN-03-009-130-001/2
(Lhonchin) 		2003009000NRG23280320230486610 29/03/2023 LAMNU KIPGEN 2003009WL001309 LAMNU KIPGEN 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305484797 MRS LAMNU KIPGEN STATE BANK OF INDIA(508548)
581 Tuiboung MN-03-009-130-001/4
(Lhonchin) 		2003009000NRG23280320230486639 29/03/2023 THANGBEM HAOKIP 2003009WL001309 THANGBEM HAOKIP 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305484800 MR THANGBEM KIPGEN STATE BANK OF INDIA(508548)
582 Tuiboung MN-03-009-130-001/4
(Lhonchin) 		2003009000NRG23280320230486640 29/03/2023 THANGBEM HAOKIP 2003009WL001309 THANGBEM HAOKIP 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0305484801 MR THANGBEM KIPGEN STATE BANK OF INDIA(508548)
583 Tuiboung MN-03-009-130-001/8
(Lhonchin) 		2003009000NRG23280320230486671 29/03/2023 SONJAMANG HAOKIP 2003009WL001309 SONJAMANG HAOKIP 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305484837 MR SONJAMANG HAOKIP STATE BANK OF INDIA(508548)
584 Tuiboung MN-03-009-130-001/8
(Lhonchin) 		2003009000NRG23280320230486672 29/03/2023 SONJAMANG HAOKIP 2003009WL001309 SONJAMANG HAOKIP 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0305484838 MR SONJAMANG HAOKIP STATE BANK OF INDIA(508548)
585 Tuiboung MN-03-009-130-001/9
(Lhonchin) 		2003009000NRG23280320230486673 29/03/2023 NENGNEIKIM 2003009WL001309 NENGNEIKIM 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0305484835 MRS NENG NEI KIM STATE BANK OF INDIA(508548)
586 Tuiboung MN-03-009-130-001/9
(Lhonchin) 		2003009000NRG23280320230486674 29/03/2023 NENGNEIKIM 2003009WL001309 NENGNEIKIM 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305484836 MRS NENG NEI KIM STATE BANK OF INDIA(508548)
587 Tuiboung MN-03-009-145-001/1
(E. Bungjang) 		2003009000NRG23250320230360536 29/03/2023 KHAIKHOSAT HAOKIP 2003009WL000864 KHAIKHOSAT HAOKIP 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0305484647 MR KHAIKHOSAT STATE BANK OF INDIA(508548)
588 Tuiboung MN-03-009-149-001/12
(L. Gamnom) 		2003009000NRG23280320230484978 29/03/2023 HECHIN 2003009WL001298 HECHIN 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305484902 JANGTHONG HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
589 Tuiboung MN-03-009-149-001/12
(L. Gamnom) 		2003009000NRG23280320230484979 29/03/2023 HECHIN 2003009WL001298 HECHIN 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305484903 JANGTHONG HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
590 Tuiboung MN-03-009-149-001/16
(L. Gamnom) 		2003009000NRG23280320230484998 29/03/2023 LAMKHOTHANG HAOKIP 2003009WL001298 LAMKHOTHANG HAOKIP 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305484139 LAMKHOTHANG HAOKIP CANARA BANK(508532)
591 Tuiboung MN-03-009-149-001/16
(L. Gamnom) 		2003009000NRG23280320230484999 29/03/2023 LAMKHOTHANG HAOKIP 2003009WL001298 LAMKHOTHANG HAOKIP 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305484140 LAMKHOTHANG HAOKIP CANARA BANK(508532)
592 Tuiboung MN-03-009-149-001/17
(L. Gamnom) 		2003009000NRG23280320230485004 29/03/2023 HATKHOVAH 2003009WL001298 HATKHOVAH 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305484898 MRS HATKHO VAH STATE BANK OF INDIA(508548)
593 Tuiboung MN-03-009-149-001/17
(L. Gamnom) 		2003009000NRG23280320230485005 29/03/2023 HATKHOVAH 2003009WL001298 HATKHOVAH 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305484899 MRS HATKHO VAH STATE BANK OF INDIA(508548)
594 Tuiboung MN-03-009-149-001/18
(L. Gamnom) 		2003009000NRG23280320230485008 29/03/2023 TINJAHOI 2003009WL001298 TINJAHOI 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305484904 TINJAHOI HAOKIP UCO BANK(607066)
595 Tuiboung MN-03-009-149-001/18
(L. Gamnom) 		2003009000NRG23280320230485009 29/03/2023 TINJAHOI 2003009WL001298 TINJAHOI 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305484905 TINJAHOI HAOKIP UCO BANK(607066)
596 Tuiboung MN-03-009-149-001/2
(L. Gamnom) 		2003009000NRG23280320230485018 29/03/2023 THENSEI 2003009WL001298 THENSEI 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305484906 THENSEI HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
597 Tuiboung MN-03-009-149-001/2
(L. Gamnom) 		2003009000NRG23280320230485019 29/03/2023 THENSEI 2003009WL001298 THENSEI 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305484907 THENSEI HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
598 Tuiboung MN-03-009-149-001/20
(L. Gamnom) 		2003009000NRG23280320230485024 29/03/2023 HAOMINLEN 2003009WL001298 HAOMINLEN 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305484548 MR HAOMINLIEN HAOKIP STATE BANK OF INDIA(508548)
599 Tuiboung MN-03-009-149-001/20
(L. Gamnom) 		2003009000NRG23280320230485025 29/03/2023 HAOMINLEN 2003009WL001298 HAOMINLEN 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305484549 MR HAOMINLIEN HAOKIP STATE BANK OF INDIA(508548)
600 Tuiboung MN-03-009-149-001/21
(L. Gamnom) 		2003009000NRG23280320230485028 29/03/2023 ALBERT LUNKHOSIEM 2003009WL001298 ALBERT LUNKHOSIEM 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305484546 ALBERT LUNKHOSIEM HAOKIP PUNJAB NATIONAL BANK(508568)
601 Tuiboung MN-03-009-149-001/21
(L. Gamnom) 		2003009000NRG23280320230485029 29/03/2023 ALBERT LUNKHOSIEM 2003009WL001298 ALBERT LUNKHOSIEM 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305484547 ALBERT LUNKHOSIEM HAOKIP PUNJAB NATIONAL BANK(508568)
602 Tuiboung MN-03-009-149-001/4
(L. Gamnom) 		2003009000NRG23280320230485048 29/03/2023 SEILAL 2003009WL001298 SEILAL 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305484896 KEITHELLAKPAM MANILEIMA INDIA POST PAYMENTS BANK LIMITED(508528)
603 Tuiboung MN-03-009-149-001/4
(L. Gamnom) 		2003009000NRG23280320230485049 29/03/2023 SEILAL 2003009WL001298 SEILAL 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305484897 KEITHELLAKPAM MANILEIMA INDIA POST PAYMENTS BANK LIMITED(508528)
604 Tuiboung MN-03-009-149-001/6
(L. Gamnom) 		2003009000NRG23280320230485058 29/03/2023 ELON LUNKHOJANG HAOKIP 2003009WL001298 ELON LUNKHOJANG HAOKIP 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305484900 MR ELON LUNKHOJANG HAOKIP STATE BANK OF INDIA(508548)
605 Tuiboung MN-03-009-149-001/6
(L. Gamnom) 		2003009000NRG23280320230485059 29/03/2023 ELON LUNKHOJANG HAOKIP 2003009WL001298 ELON LUNKHOJANG HAOKIP 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305484901 MR ELON LUNKHOJANG HAOKIP STATE BANK OF INDIA(508548)
606 Tuiboung MN-03-009-149-001/9
(L. Gamnom) 		2003009000NRG23280320230485074 29/03/2023 JANGLHING HAOKIP 2003009WL001298 JANGLHING HAOKIP 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305484908 SIMON HAOKIP ICICI BANK LTD(508534)
607 Tuiboung MN-03-009-149-001/9
(L. Gamnom) 		2003009000NRG23280320230485075 29/03/2023 JANGLHING HAOKIP 2003009WL001298 JANGLHING HAOKIP 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305484909 SIMON HAOKIP ICICI BANK LTD(508534)
608 Tuiboung MN-03-009-153-001/1
(Hiljang) 		2003009000NRG23280320230463504 29/03/2023 KAKAI VAIPHEI 2003009WL001189 KAKAI VAIPHEI 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0305484743 MR KAKAI VAIPHEI STATE BANK OF INDIA(508548)
609 Tuiboung MN-03-009-153-001/10
(Hiljang) 		2003009000NRG23280320230463509 29/03/2023 LEMKIM 2003009WL001189 LEMKIM 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0305484728 MS MS LEMKIM STATE BANK OF INDIA(508548)
610 Tuiboung MN-03-009-158-001/10
(V. Patlen) 		2003009000NRG23210320230235687 29/03/2023 T LETMINLIEN HAOKIP 2003009WL000681 T LETMINLIEN HAOKIP 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0305484494 MR T LETMINLIEN HAOKIP STATE BANK OF INDIA(508548)
611 Tuiboung MN-03-009-158-001/10
(V. Patlen) 		2003009000NRG23210320230235624 29/03/2023 T LETMINLIEN HAOKIP 2003009WL000680 T LETMINLIEN HAOKIP 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305484495 MR T LETMINLIEN HAOKIP STATE BANK OF INDIA(508548)
612 Tuiboung MN-03-009-158-001/2
(V. Patlen) 		2003009000NRG23210320230235674 29/03/2023 T HAONEO HAOKIP 2003009WL000680 T HAONEO HAOKIP 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305484496 T HAONEO HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
613 Tuiboung MN-03-009-158-001/2
(V. Patlen) 		2003009000NRG23210320230235727 29/03/2023 T HAONEO HAOKIP 2003009WL000681 T HAONEO HAOKIP 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0305484497 T HAONEO HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
614 Tuiboung MN-03-009-158-001/5
(V. Patlen) 		2003009000NRG23210320230235907 29/03/2023 THEMNEIHOI 2003009WL000681 THEMNEIHOI 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0305484600 THIEMNEIHOI INDIA POST PAYMENTS BANK LIMITED(508528)
615 Tuiboung MN-03-009-158-001/5
(V. Patlen) 		2003009000NRG23210320230235910 29/03/2023 THEMNEIHOI 2003009WL000681 THEMNEIHOI 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305484601 THIEMNEIHOI INDIA POST PAYMENTS BANK LIMITED(508528)
616 Tuiboung MN-03-009-158-001/7
(V. Patlen) 		2003009000NRG23210320230235925 29/03/2023 LHAINEIKIM 2003009WL000681 LHAINEIKIM 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0305484748 MRS LHAINEIKIM STATE BANK OF INDIA(508548)
617 Tuiboung MN-03-009-158-001/7
(V. Patlen) 		2003009000NRG23210320230235928 29/03/2023 LHAINEIKIM 2003009WL000681 LHAINEIKIM 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305484749 MRS LHAINEIKIM STATE BANK OF INDIA(508548)
618 Tuiboung MN-03-009-178-001/1
(Kipmunnom) 		2003009000NRG23280320230484946 29/03/2023 LETKHOLUN HAOKIP 2003009WL001297 LETKHOLUN HAOKIP 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305484482 LETKHOLUN HAOKIP CANARA BANK(508532)
619 Tuiboung MN-03-009-178-001/10
(Kipmunnom) 		2003009000NRG23280320230484953 29/03/2023 THAGNGAM HAOKIP 2003009WL001297 THAGNGAM HAOKIP 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305484492 MR THANGNGAM HAOKIP STATE BANK OF INDIA(508548)
620 Tuiboung MN-03-009-182-001/12
(K. Nivangphai) 		2003009000NRG23280320230474489 29/03/2023 HOINEIKIM HAOKIP 2003009WL001233 HOINEIKIM HAOKIP 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0305484311 MRS HOINEIKIM HAOKIP STATE BANK OF INDIA(508548)
621 Tuiboung MN-03-009-182-001/15
(K. Nivangphai) 		2003009000NRG23280320230474502 29/03/2023 LUNKHOLAL GUITE 2003009WL001233 LUNKHOLAL GUITE 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0305484310 MR LUNKHOLAL GUITE STATE BANK OF INDIA(508548)
622 Tuiboung MN-03-009-182-001/19
(K. Nivangphai) 		2003009000NRG23280320230474530 29/03/2023 TINLAM KHONGSAI 2003009WL001233 TINLAM KHONGSAI 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0305484493 MS M TINJALAM HAOKIP STATE BANK OF INDIA(508548)
623 Tuiboung MN-03-009-182-001/21
(K. Nivangphai) 		2003009000NRG23280320230474557 29/03/2023 LUNKHOHAU TOUTHANG 2003009WL001233 LUNKHOHAU TOUTHANG 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0305484441 MR LUNKHOHAO TOUTHANG STATE BANK OF INDIA(508548)
624 Tuiboung MN-03-009-182-001/4
(K. Nivangphai) 		2003009000NRG23280320230474568 29/03/2023 M. JANGKHOTINLEN GUITE 2003009WL001233 M. JANGKHOTINLEN GUITE 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0305484387 MR JANGKHOTINLEN GUITE STATE BANK OF INDIA(508548)
625 Tuiboung MN-03-009-184-001/11
(Mongkot Khopi) 		2003009000NRG23280320230486794 29/03/2023 LETMINTHANG HAOKIP 2003009WL001313 LETMINTHANG HAOKIP 00415 SBIN0015027 753 753 Processed 30/03/2023 0305484164 LETMINTHANG HAOKIP HDFC BANK LTD(607152)
626 Tuiboung MN-03-009-184-001/13
(Mongkot Khopi) 		2003009000NRG23280320230486800 29/03/2023 LHINGNEITHEM 2003009WL001313 LHINGNEITHEM 00415 SBIN0015027 753 753 Processed 30/03/2023 0305484193 LHINGNEITHEM BANK OF BARODA(606985)
627 Tuiboung MN-03-009-184-001/16
(Mongkot Khopi) 		2003009000NRG23280320230486811 29/03/2023 D THANGKHOSEI HAOKIP 2003009WL001313 D THANGKHOSEI HAOKIP 00415 SBIN0015027 753 753 Processed 30/03/2023 0305484734 MR D THANGKHOSEI HAOKIP STATE BANK OF INDIA(508548)
628 Tuiboung MN-03-009-184-001/18
(Mongkot Khopi) 		2003009000NRG23280320230486817 29/03/2023 D LETGOULAL HAOKIP 2003009WL001313 D LETGOULAL HAOKIP 00415 SBIN0015027 753 753 Processed 30/03/2023 0305484543 MR D LETGOULAL HAOKIP STATE BANK OF INDIA(508548)
629 Tuiboung MN-03-009-184-001/2
(Mongkot Khopi) 		2003009000NRG23280320230486823 29/03/2023 PAOBUL 2003009WL001313 PAOBUL 00415 SBIN0015027 753 753 Processed 30/03/2023 0305484775 PAOBUL INDIA POST PAYMENTS BANK LIMITED(508528)
630 Tuiboung MN-03-009-184-001/20
(Mongkot Khopi) 		2003009000NRG23280320230486824 29/03/2023 ANGKHOPAO HAOKIP 2003009WL001313 ANGKHOPAO HAOKIP 00415 SBIN0015027 753 753 Processed 30/03/2023 0305484774 MR JANGKHOPAO HAOKIP STATE BANK OF INDIA(508548)
631 Tuiboung MN-03-009-184-001/3
(Mongkot Khopi) 		2003009000NRG23280320230486829 29/03/2023 NEILHING HANGHAL 2003009WL001313 NEILHING HANGHAL 00415 SBIN0015027 753 753 Processed 30/03/2023 0305484834 MRS NEILHING HANGHAL STATE BANK OF INDIA(508548)
632 Tuiboung MN-03-009-184-001/5
(Mongkot Khopi) 		2003009000NRG23280320230486835 29/03/2023 NEMNEIKIM HAOKIP 2003009WL001313 NEMNEIKIM HAOKIP 00415 SBIN0015027 753 753 Processed 30/03/2023 0305484771 MRS NEMNEIKIM HAOKIP STATE BANK OF INDIA(508548)
633 Tuiboung MN-03-009-184-001/6
(Mongkot Khopi) 		2003009000NRG23280320230486836 29/03/2023 HOINEICHONG HAOKIP 2003009WL001313 HOINEICHONG HAOKIP 00415 SBIN0015027 753 753 Processed 30/03/2023 0305484490 MS HOINEICHONG HAOKIP STATE BANK OF INDIA(508548)
634 Tuiboung MN-03-009-184-001/7
(Mongkot Khopi) 		2003009000NRG23280320230486841 29/03/2023 SEPOY NGAMKHOLAL HAOKIP 2003009WL001313 SEPOY NGAMKHOLAL HAOKIP 00415 SBIN0015027 753 753 Processed 30/03/2023 0305484189 SEPOY NGAMKHOLAL HAOKIP STATE BANK OF INDIA(508548)
635 Tuiboung MN-03-009-184-001/8
(Mongkot Khopi) 		2003009000NRG23280320230486842 29/03/2023 D HENKHOTHANG HAOKIP 2003009WL001313 D HENKHOTHANG HAOKIP 00415 SBIN0015027 753 753 Processed 30/03/2023 0305484224 MR D HENKHOTHANG HAOKIP STATE BANK OF INDIA(508548)
636 Tuiboung MN-03-009-184-001/9
(Mongkot Khopi) 		2003009000NRG23280320230486847 29/03/2023 CHINGLAMNOUM BAITE 2003009WL001313 CHINGLAMNOUM BAITE 00415 SBIN0015027 753 753 Processed 30/03/2023 0305484766 MR THANGKHOGIN BAITE STATE BANK OF INDIA(508548)
637 Tuiboung MN-03-009-186-001/15
(S. Khonomphai) 		2003009000NRG23280320230487729 29/03/2023 THANGMINLAL TOUTHANG 2003009WL001324 THANGMINLAL TOUTHANG 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305484295 THANGMINLAL TOUTHANG INDIA POST PAYMENTS BANK LIMITED(508528)
638 Tuiboung MN-03-009-186-001/16
(S. Khonomphai) 		2003009000NRG23280320230487730 29/03/2023 DONNEIKIM SINGSON 2003009WL001324 DONNEIKIM SINGSON 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305484265 DONNEIKIM SINGSON INDIA POST PAYMENTS BANK LIMITED(508528)
639 Tuiboung MN-03-009-187-001/13
(Zohar Phaicham) 		2003009000NRG23240320230290528 29/03/2023 LAMKHOLHING HAOKIP 2003009WL000766 LAMKHOLHING HAOKIP 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0305484267 KIM BOI BANK OF BARODA(606985)
640 Tuiboung MN-03-009-187-001/19
(Zohar Phaicham) 		2003009000NRG23240320230290534 29/03/2023 L HENMINLEN HAOKIP 2003009WL000766 L HENMINLEN HAOKIP 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0305484783 NGAMZALET INDIA POST PAYMENTS BANK LIMITED(508528)
641 Tuiboung MN-03-009-187-001/20
(Zohar Phaicham) 		2003009000NRG23240320230290536 29/03/2023 LHEINEINENG 2003009WL000766 LHEINEINENG 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0305484785 MRS LHAINEINENG STATE BANK OF INDIA(508548)
642 Tuiboung MN-03-009-187-001/28
(Zohar Phaicham) 		2003009000NRG23240320230290544 29/03/2023 HOINEILHING HAOKIP 2003009WL000766 HOINEILHING HAOKIP 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0305484787 THANGPILEN HAOKIP HDFC BANK LTD(607152)
643 Tuiboung MN-03-009-187-001/29
(Zohar Phaicham) 		2003009000NRG23240320230290545 29/03/2023 NEIKHOKIM 2003009WL000766 NEIKHOKIM 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0305484258 MRS NEIKHOKIM STATE BANK OF INDIA(508548)
644 Tuiboung MN-03-009-187-001/36
(Zohar Phaicham) 		2003009000NRG23240320230290550 29/03/2023 JANGLENSANG GUITE 2003009WL000766 JANGLENSANG GUITE 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0305484268 HOIKHOTIN INDIA POST PAYMENTS BANK LIMITED(508528)
645 Tuiboung MN-03-009-187-001/8
(Zohar Phaicham) 		2003009000NRG23240320230290560 29/03/2023 KAPTHIENTHANG 2003009WL000766 KAPTHIENTHANG 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0305484257 DONNGAIHKIM PULAMTE INDIA POST PAYMENTS BANK LIMITED(508528)
646 Tuiboung MN-03-009-189-001/1
(M.GOLAN) 		2003009000NRG23280320230486681 29/03/2023 LAMKHOLHING HAOKIP 2003009WL001310 LAMKHOLHING HAOKIP 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305484638 MS LAMLHING STATE BANK OF INDIA(508548)
647 Tuiboung MN-03-009-189-001/11
(M.GOLAN) 		2003009000NRG23280320230486687 29/03/2023 PHANEIKIM HAOKIP 2003009WL001311 PHANEIKIM HAOKIP 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305484395 MRS M PHANEIKIM HAOKIP STATE BANK OF INDIA(508548)
648 Tuiboung MN-03-009-189-001/11
(M.GOLAN) 		2003009000NRG23280320230486688 29/03/2023 PHANEIKIM HAOKIP 2003009WL001311 PHANEIKIM HAOKIP 00415 SBIN0015027 251 251 Processed 30/03/2023 0305484396 MRS M PHANEIKIM HAOKIP STATE BANK OF INDIA(508548)
649 Tuiboung MN-03-009-189-001/12
(M.GOLAN) 		2003009000NRG23280320230486691 29/03/2023 M THANGMINLUN HAOKIP 2003009WL001311 M THANGMINLUN HAOKIP 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305484446 MR M THANGMINLUN HAOKIP STATE BANK OF INDIA(508548)
650 Tuiboung MN-03-009-189-001/14
(M.GOLAN) 		2003009000NRG23280320230486695 29/03/2023 M NEIBOI HAOKIP 2003009WL001311 M NEIBOI HAOKIP 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305484263 MRS M NEIBOI HAOKIP STATE BANK OF INDIA(508548)
651 Tuiboung MN-03-009-189-001/17
(M.GOLAN) 		2003009000NRG23280320230486698 29/03/2023 LAMKHOHOI 2003009WL001311 LAMKHOHOI 00415 SBIN0015027 251 251 Processed 30/03/2023 0305484388 LAMKHOHOI HAOKIP CANARA BANK(508532)
652 Tuiboung MN-03-009-189-001/17
(M.GOLAN) 		2003009000NRG23280320230486699 29/03/2023 LAMKHOHOI 2003009WL001311 LAMKHOHOI 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305484389 LAMKHOHOI HAOKIP CANARA BANK(508532)
653 Tuiboung MN-03-009-189-001/20
(M.GOLAN) 		2003009000NRG23280320230486710 29/03/2023 DOUMINLAL 2003009WL001311 DOUMINLAL 00415 SBIN0015027 251 251 Processed 30/03/2023 0305484253 MR DOUMINLAL HAOKIP STATE BANK OF INDIA(508548)
654 Tuiboung MN-03-009-189-001/20
(M.GOLAN) 		2003009000NRG23280320230486711 29/03/2023 DOUMINLAL 2003009WL001311 DOUMINLAL 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305484254 MR DOUMINLAL HAOKIP STATE BANK OF INDIA(508548)
655 Tuiboung MN-03-009-189-001/22
(M.GOLAN) 		2003009000NRG23280320230486716 29/03/2023 CHINNEILAM BAITE 2003009WL001311 CHINNEILAM BAITE 00415 SBIN0015027 251 251 Processed 30/03/2023 0305484584 MRS M CHINNEILAM HAOKIP STATE BANK OF INDIA(508548)
656 Tuiboung MN-03-009-189-001/22
(M.GOLAN) 		2003009000NRG23280320230486717 29/03/2023 CHINNEILAM BAITE 2003009WL001311 CHINNEILAM BAITE 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305484585 MRS M CHINNEILAM HAOKIP STATE BANK OF INDIA(508548)
657 Tuiboung MN-03-009-189-001/24
(M.GOLAN) 		2003009000NRG23280320230486721 29/03/2023 HOLKHOJAM HAOKIP 2003009WL001311 HOLKHOJAM HAOKIP 00415 SBIN0015027 251 251 Processed 30/03/2023 0305484255 MR HOLKHOJAM HAOKIP STATE BANK OF INDIA(508548)
658 Tuiboung MN-03-009-189-001/24
(M.GOLAN) 		2003009000NRG23280320230486722 29/03/2023 HOLKHOJAM HAOKIP 2003009WL001311 HOLKHOJAM HAOKIP 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305484256 MR HOLKHOJAM HAOKIP STATE BANK OF INDIA(508548)
659 Tuiboung MN-03-009-189-001/27
(M.GOLAN) 		2003009000NRG23280320230486731 29/03/2023 DEINEINENG 2003009WL001311 DEINEINENG 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305484218 MRS DEINEINIENG STATE BANK OF INDIA(508548)
660 Tuiboung MN-03-009-189-001/27
(M.GOLAN) 		2003009000NRG23280320230486732 29/03/2023 DEINEINENG 2003009WL001311 DEINEINENG 00415 SBIN0015027 251 251 Processed 30/03/2023 0305484219 MRS DEINEINIENG STATE BANK OF INDIA(508548)
661 Tuiboung MN-03-009-189-001/3
(M.GOLAN) 		2003009000NRG23280320230486733 29/03/2023 NEMJAHAT 2003009WL001311 NEMJAHAT 00415 SBIN0015027 251 251 Processed 30/03/2023 0305484259 NEMZAHAT CANARA BANK(508532)
662 Tuiboung MN-03-009-189-001/3
(M.GOLAN) 		2003009000NRG23280320230486734 29/03/2023 NEMJAHAT 2003009WL001311 NEMJAHAT 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305484260 NEMZAHAT CANARA BANK(508532)
663 Tuiboung MN-03-009-189-001/31
(M.GOLAN) 		2003009000NRG23280320230486737 29/03/2023 CHINKHOLHING HAOKIP 2003009WL001311 CHINKHOLHING HAOKIP 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305484262 CHINKHOLHING HAOKIP BANK OF BARODA(606985)
664 Tuiboung MN-03-009-189-001/33
(M.GOLAN) 		2003009000NRG23280320230486743 29/03/2023 LOHSEI LHUNGDIM 2003009WL001311 LOHSEI LHUNGDIM 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305484544 LOHSEI LHUNGDIM INDIA POST PAYMENTS BANK LIMITED(508528)
665 Tuiboung MN-03-009-189-001/37
(M.GOLAN) 		2003009000NRG23280320230486752 29/03/2023 LHAINEITHEM 2003009WL001311 LHAINEITHEM 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305484491 MS LHAINEITHIEM STATE BANK OF INDIA(508548)
666 Tuiboung MN-03-009-189-001/4
(M.GOLAN) 		2003009000NRG23280320230486758 29/03/2023 NEMJALHING HAOKIP 2003009WL001311 NEMJALHING HAOKIP 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305484261 NEMJALHING CANARA BANK(508532)
667 Tuiboung MN-03-009-189-001/47
(M.GOLAN) 		2003009000NRG23280320230486776 29/03/2023 LHINGNEILAM 2003009WL001311 LHINGNEILAM 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305484542 NGAMMINLEN CANARA BANK(508532)
668 Tuiboung MN-03-009-189-001/6
(M.GOLAN) 		2003009000NRG23280320230486781 29/03/2023 VAHHOI 2003009WL001311 VAHHOI 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305484481 MRS VAHHOI HAOKIP STATE BANK OF INDIA(508548)
669 Tuiboung MN-03-009-189-001/9
(M.GOLAN) 		2003009000NRG23280320230486784 29/03/2023 LAMKHOCHONG KIPGEN 2003009WL001311 LAMKHOCHONG KIPGEN 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305484264 MRS LAMKHOCHONG KIPGEN STATE BANK OF INDIA(508548)
SubTotal 254263 254263
670 Tuiboung MN-03-009-096-096/53
(Takvom) 		2003009000NRG23280320230490613 29/03/2023 Sangkim 2003009WL001342 Sangkim 00415 SBIN0015428 1255 1255 Processed 30/03/2023 0305484393 NEISONNGAK BANK OF BARODA(606985)
671 Tuiboung MN-03-009-096-096/53
(Takvom) 		2003009000NRG23280320230490614 29/03/2023 Sangkim 2003009WL001342 Sangkim 00415 SBIN0015428 1004 1004 Processed 30/03/2023 0305484394 NEISONNGAK BANK OF BARODA(606985)
672 Tuiboung MN-03-009-126-001/45
(Zalenmun) 		2003009000NRG23210320230235444 29/03/2023 LHINGJANENG 2003009WL000679 LHINGJANENG 00415 SBIN0015428 753 753 Processed 30/03/2023 0305484223 LHINGJA NENG BANK OF BARODA(606985)
673 Tuiboung MN-03-009-126-001/45
(Zalenmun) 		2003009000NRG23210320230235443 29/03/2023 LHINGJANENG 2003009WL000679 LHINGJANENG 00415 SBIN0015428 1255 1255 Processed 30/03/2023 0305484222 LHINGJA NENG BANK OF BARODA(606985)
SubTotal 4267 4267
674 Tuiboung MN-03-009-062-062/30
(Muolsang) 		2003009000NRG23280320230486952 29/03/2023 LHEITINLHING HAOKIP 2003009WL001314 LHEITINLHING HAOKIP 00415 SBIN0017395 753 753 Processed 30/03/2023 0305484483 MS LHEITINLHING HAOKIP STATE BANK OF INDIA(508548)
SubTotal 753 753
675 Tuiboung MN-03-009-009-009/15
(D. Khonom) 		2003009000NRG23250320230359503 29/03/2023 LHINGKHOCHIN 2003009WL000859 LHINGKHOCHIN 00462 UCBA0002557 1004 1004 Processed 30/03/2023 0305484287 LHINGKHOCHIN MANIPUR RURAL BANK(607062)
676 Tuiboung MN-03-009-009-009/20
(D. Khonom) 		2003009000NRG23250320230359531 29/03/2023 THENLAL 2003009WL000859 THENLAL 00462 UCBA0002557 1004 1004 Processed 30/03/2023 0305484285 THENLAL HAOKIP UCO BANK(607066)
677 Tuiboung MN-03-009-018-018/104
(Gelmol Khuman) 		2003009000NRG23270320230421803 29/03/2023 TINNEIHAT LHUNGDIM 2003009WL001076 TINNEIHAT LHUNGDIM 00462 UCBA0002557 1004 1004 Processed 30/03/2023 0305484237 JOHAN LALREMRUOT INDIA POST PAYMENTS BANK LIMITED(508528)
678 Tuiboung MN-03-009-018-018/67
(Gelmol Khuman) 		2003009000NRG23250320230360743 29/03/2023 JAMKHOGIN LHUNGDIM 2003009WL000865 JAMKHOGIN LHUNGDIM 00462 UCBA0002557 1004 1004 Processed 30/03/2023 0305484238 JAMKHOGIN LHUNGDIM UCO BANK(607066)
679 Tuiboung MN-03-009-051-051/31
(Leishang) 		2003009000NRG23280320230485859 29/03/2023 NIANGTHUAMKIM 2003009WL001302 NIANGTHUAMKIM 00462 UCBA0002557 1004 1004 Processed 30/03/2023 0305484328 ZAM GIN THANG PUNJAB NATIONAL BANK(508568)
680 Tuiboung MN-03-009-062-062/20
(Muolsang) 		2003009000NRG23280320230486899 29/03/2023 DEINGAINENG HAOKIP 2003009WL001314 DEINGAINENG HAOKIP 00462 UCBA0002557 753 753 Processed 30/03/2023 0305484269 DEINGAINENG HAOKIP UCO BANK(607066)
681 Tuiboung MN-03-009-075-075/10
(S. Molhoi) 		2003009000NRG23280320230487732 29/03/2023 LHINGJANENG HAOKIP 2003009WL001325 LHINGJANENG HAOKIP 00462 UCBA0002557 1255 1255 Processed 30/03/2023 0305484286 LHINGJANENG HAOKIP MANIPUR RURAL BANK(607062)
682 Tuiboung MN-03-009-075-075/12
(S. Molhoi) 		2003009000NRG23280320230487742 29/03/2023 LUNMINTHANG 2003009WL001325 LUNMINTHANG 00462 UCBA0002557 1255 1255 Processed 30/03/2023 0305484333 LUNMINTHANG MANIPUR RURAL BANK(607062)
683 Tuiboung MN-03-009-075-075/13
(S. Molhoi) 		2003009000NRG23280320230487749 29/03/2023 SEIKHOLEN HAOKIP 2003009WL001325 SEIKHOLEN HAOKIP 00462 UCBA0002557 1255 1255 Processed 30/03/2023 0305484338 SEIKHOLEN HAOKIP MANIPUR RURAL BANK(607062)
684 Tuiboung MN-03-009-075-075/15
(S. Molhoi) 		2003009000NRG23280320230487759 29/03/2023 LUNLENMANG 2003009WL001325 LUNLENMANG 00462 UCBA0002557 1255 1255 Processed 30/03/2023 0305484335 LUNLENMANG MANIPUR RURAL BANK(607062)
685 Tuiboung MN-03-009-075-075/17
(S. Molhoi) 		2003009000NRG23280320230487770 29/03/2023 THANGKHOSEI HAOKIP 2003009WL001325 THANGKHOSEI HAOKIP 00462 UCBA0002557 1255 1255 Processed 30/03/2023 0305484339 THANGKHOSEI HAOKIP MANIPUR RURAL BANK(607062)
686 Tuiboung MN-03-009-075-075/18
(S. Molhoi) 		2003009000NRG23280320230487773 29/03/2023 MANGJANGAM HAOKIP 2003009WL001325 MANGJANGAM HAOKIP 00462 UCBA0002557 1255 1255 Processed 30/03/2023 0305484332 MANGJANGAM HAOKIP MANIPUR RURAL BANK(607062)
687 Tuiboung MN-03-009-075-075/19
(S. Molhoi) 		2003009000NRG23280320230487779 29/03/2023 DONGKAM HAOKIP 2003009WL001325 DONGKAM HAOKIP 00462 UCBA0002557 1255 1255 Processed 30/03/2023 0305484336 ONGKAM HAOKIP MANIPUR RURAL BANK(607062)
688 Tuiboung MN-03-009-075-075/21
(S. Molhoi) 		2003009000NRG23280320230487793 29/03/2023 LUNKHOLAL HAOKIP 2003009WL001325 LUNKHOLAL HAOKIP 00462 UCBA0002557 1255 1255 Processed 30/03/2023 0305484334 LUNKHOLAL HAOKIP MANIPUR RURAL BANK(607062)
689 Tuiboung MN-03-009-075-075/24
(S. Molhoi) 		2003009000NRG23280320230487810 29/03/2023 SATKHOLAL HAOKIP 2003009WL001325 SATKHOLAL HAOKIP 00462 UCBA0002557 1255 1255 Processed 30/03/2023 0305484337 SATKHOLAL HAOKIP MANIPUR RURAL BANK(607062)
690 Tuiboung MN-03-009-075-075/26
(S. Molhoi) 		2003009000NRG23280320230487820 29/03/2023 LUNKHOTHANG HAOKIP 2003009WL001325 LUNKHOTHANG HAOKIP 00462 UCBA0002557 1255 1255 Processed 30/03/2023 0305484331 LUNKHOTHANG HAOKIP MANIPUR RURAL BANK(607062)
691 Tuiboung MN-03-009-089-089/1
(T. Hengjang) 		2003009000NRG23280320230489793 29/03/2023 PAOKHOLAL LHANGHAL 2003009WL001339 PAOKHOLAL LHANGHAL 00462 UCBA0002557 1255 1255 Processed 30/03/2023 0305484342 PAOKHOLAL LHANGHAL UCO BANK(607066)
692 Tuiboung MN-03-009-089-089/21
(T. Hengjang) 		2003009000NRG23280320230489832 29/03/2023 LHINGKHOHOI HAOKIP 2003009WL001339 LHINGKHOHOI HAOKIP 00462 UCBA0002557 1255 1255 Processed 30/03/2023 0305484344 ELINA LHINGKHOHOI HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
693 Tuiboung MN-03-009-089-089/30
(T. Hengjang) 		2003009000NRG23280320230489859 29/03/2023 CHINGAILHING 2003009WL001339 CHINGAILHING 00462 UCBA0002557 1255 1255 Processed 30/03/2023 0305484343 CHINNGAILHING INDIA POST PAYMENTS BANK LIMITED(508528)
694 Tuiboung MN-03-009-095-095/28
(T. Zion) 		2003009000NRG23280320230489989 29/03/2023 KIMNEINENG KIPGEN 2003009WL001340 KIMNEINENG KIPGEN 00462 UCBA0002557 251 251 Processed 30/03/2023 0305484381 KIMNEINENG PUNJAB NATIONAL BANK(508568)
695 Tuiboung MN-03-009-095-095/5
(T. Zion) 		2003009000NRG23280320230490017 29/03/2023 PAOTINTHANG HAOKIP 2003009WL001340 PAOTINTHANG HAOKIP 00462 UCBA0002557 251 251 Processed 30/03/2023 0305484382 PAOTINTHANG HAOKIP PUNJAB NATIONAL BANK(508568)
696 Tuiboung MN-03-009-096-096/40
(Takvom) 		2003009000NRG23280320230490583 29/03/2023 D THANGMINLIEN NEIHSIEL 2003009WL001342 D THANGMINLIEN NEIHSIEL 00462 UCBA0002557 1255 1255 Processed 30/03/2023 0305484270 Mr. LAMTHIANMUAN . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
697 Tuiboung MN-03-009-096-096/40
(Takvom) 		2003009000NRG23280320230490584 29/03/2023 D THANGMINLIEN NEIHSIEL 2003009WL001342 D THANGMINLIEN NEIHSIEL 00462 UCBA0002557 1004 1004 Processed 30/03/2023 0305484271 Mr. LAMTHIANMUAN . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
698 Tuiboung MN-03-009-122-001/38
(Thongkholui) 		2003009000NRG23280320230490434 29/03/2023 LHINGNEIKIM 2003009WL001341 LHINGNEIKIM 00462 UCBA0002557 1004 1004 Processed 30/03/2023 0305484329 LHINGNEIKIM UCO BANK(607066)
699 Tuiboung MN-03-009-122-001/38
(Thongkholui) 		2003009000NRG23280320230490436 29/03/2023 LHINGNEIKIM 2003009WL001341 LHINGNEIKIM 00462 UCBA0002557 502 502 Processed 30/03/2023 0305484330 LHINGNEIKIM UCO BANK(607066)
700 Tuiboung MN-03-009-126-001/51
(Zalenmun) 		2003009000NRG23210320230235491 29/03/2023 SEIKHOHAO HAOKIP 2003009WL000679 SEIKHOHAO HAOKIP 00462 UCBA0002557 753 753 Processed 30/03/2023 0305484282 SEIKHOHAO HAOKIP UCO BANK(607066)
701 Tuiboung MN-03-009-126-001/51
(Zalenmun) 		2003009000NRG23210320230235489 29/03/2023 SEIKHOHAO HAOKIP 2003009WL000679 SEIKHOHAO HAOKIP 00462 UCBA0002557 1255 1255 Processed 30/03/2023 0305484281 SEIKHOHAO HAOKIP UCO BANK(607066)
702 Tuiboung MN-03-009-143-001/10
(K. Sinai) 		2003009000NRG23280320230484669 29/03/2023 DIMNEIKIM 2003009WL001289 DIMNEIKIM 00462 UCBA0002557 1255 1255 Processed 30/03/2023 0305484373 MRS SL DIMNEIKIM STATE BANK OF INDIA(508548)
703 Tuiboung MN-03-009-143-001/14
(K. Sinai) 		2003009000NRG23280320230484673 29/03/2023 LAMKHOLHAI 2003009WL001289 LAMKHOLHAI 00462 UCBA0002557 1255 1255 Processed 30/03/2023 0305484379 LAMTINKAP SITLHOU BANK OF BARODA(606985)
704 Tuiboung MN-03-009-143-001/15
(K. Sinai) 		2003009000NRG23280320230484674 29/03/2023 ANGELY NEMBOICHONG 2003009WL001289 ANGELY NEMBOICHONG 00462 UCBA0002557 1255 1255 Processed 30/03/2023 0305484378 NEOSHI SINGSON BANK OF BARODA(606985)
705 Tuiboung MN-03-009-143-001/16
(K. Sinai) 		2003009000NRG23280320230484675 29/03/2023 LHINGNENG 2003009WL001289 LHINGNENG 00462 UCBA0002557 1255 1255 Processed 30/03/2023 0305484374 MRS VAHKHONENG VAHKHONENG STATE BANK OF INDIA(508548)
706 Tuiboung MN-03-009-143-001/17
(K. Sinai) 		2003009000NRG23280320230484676 29/03/2023 TONGKHO ON HAOKIP 2003009WL001289 TONGKHO ON HAOKIP 00462 UCBA0002557 1255 1255 Processed 30/03/2023 0305484346 MRS PHALVAH KIPGEN STATE BANK OF INDIA(508548)
707 Tuiboung MN-03-009-143-001/19
(K. Sinai) 		2003009000NRG23280320230484678 29/03/2023 KIMNGAIMUON 2003009WL001289 KIMNGAIMUON 00462 UCBA0002557 1255 1255 Processed 30/03/2023 0305484375 KIMNGAIMUON CANARA BANK(508532)
708 Tuiboung MN-03-009-143-001/24
(K. Sinai) 		2003009000NRG23280320230484682 29/03/2023 SEINEM 2003009WL001289 SEINEM 00462 UCBA0002557 1255 1255 Processed 30/03/2023 0305484376 MS NEITHEMKIM SINGSON STATE BANK OF INDIA(508548)
709 Tuiboung MN-03-009-143-001/5
(K. Sinai) 		2003009000NRG23280320230484687 29/03/2023 NGAINEIHOI 2003009WL001289 NGAINEIHOI 00462 UCBA0002557 1255 1255 Processed 30/03/2023 0305484345 NGAINEIHOI CANARA BANK(508532)
710 Tuiboung MN-03-009-143-001/6
(K. Sinai) 		2003009000NRG23280320230484688 29/03/2023 LETGOULIEN SITLHOU 2003009WL001289 LETGOULIEN SITLHOU 00462 UCBA0002557 1255 1255 Processed 30/03/2023 0305484380 MR LETGOULIEN SITLHOU STATE BANK OF INDIA(508548)
711 Tuiboung MN-03-009-143-001/8
(K. Sinai) 		2003009000NRG23280320230484690 29/03/2023 HOINEINENG 2003009WL001289 HOINEINENG 00462 UCBA0002557 1255 1255 Processed 30/03/2023 0305484377 MRS TING NGAI MUONG STATE BANK OF INDIA(508548)
712 Tuiboung MN-03-009-149-001/23
(L. Gamnom) 		2003009000NRG23280320230485038 29/03/2023 HATKIM MANCHONG 2003009WL001298 HATKIM MANCHONG 00462 UCBA0002557 1255 1255 Processed 30/03/2023 0305484340 LUNKHOHEN HAOKIP CANARA BANK(508532)
713 Tuiboung MN-03-009-149-001/23
(L. Gamnom) 		2003009000NRG23280320230485039 29/03/2023 HATKIM MANCHONG 2003009WL001298 HATKIM MANCHONG 00462 UCBA0002557 1255 1255 Processed 30/03/2023 0305484341 LUNKHOHEN HAOKIP CANARA BANK(508532)
714 Tuiboung MN-03-009-158-001/21
(V. Patlen) 		2003009000NRG23210320230235737 29/03/2023 LETKHOHAO 2003009WL000681 LETKHOHAO 00462 UCBA0002557 1255 1255 Processed 30/03/2023 0305484288 HOHOI CHONGLOI BANK OF BARODA(606985)
715 Tuiboung MN-03-009-158-001/21
(V. Patlen) 		2003009000NRG23210320230235740 29/03/2023 LETKHOHAO 2003009WL000681 LETKHOHAO 00462 UCBA0002557 1004 1004 Processed 30/03/2023 0305484289 HOHOI CHONGLOI BANK OF BARODA(606985)
716 Tuiboung MN-03-009-159-001/18
(V. L. Khonom) 		2003009000NRG23270320230437338 29/03/2023 NENGNEIVAH 2003009WL001108 NENGNEIVAH 00462 UCBA0002557 1255 1255 Processed 30/03/2023 0305484279 NENGNEIVAH UCO BANK(607066)
717 Tuiboung MN-03-009-159-001/18
(V. L. Khonom) 		2003009000NRG23270320230437340 29/03/2023 NENGNEIVAH 2003009WL001108 NENGNEIVAH 00462 UCBA0002557 1255 1255 Processed 30/03/2023 0305484280 NENGNEIVAH UCO BANK(607066)
718 Tuiboung MN-03-009-159-001/2
(V. L. Khonom) 		2003009000NRG23270320230437353 29/03/2023 KIMKHONENG DOUNGEL 2003009WL001108 KIMKHONENG DOUNGEL 00462 UCBA0002557 1255 1255 Processed 30/03/2023 0305484290 KIMKHONENG DOUNGEL UCO BANK(607066)
719 Tuiboung MN-03-009-159-001/2
(V. L. Khonom) 		2003009000NRG23270320230437355 29/03/2023 KIMKHONENG DOUNGEL 2003009WL001108 KIMKHONENG DOUNGEL 00462 UCBA0002557 1255 1255 Processed 30/03/2023 0305484291 KIMKHONENG DOUNGEL UCO BANK(607066)
720 Tuiboung MN-03-009-159-001/20
(V. L. Khonom) 		2003009000NRG23270320230437364 29/03/2023 NEHLENMANG LHOUVUM 2003009WL001108 NEHLENMANG LHOUVUM 00462 UCBA0002557 1255 1255 Processed 30/03/2023 0305484384 NEHLENMANG LHOUVUM BANK OF BARODA(606985)
721 Tuiboung MN-03-009-159-001/20
(V. L. Khonom) 		2003009000NRG23270320230437366 29/03/2023 NEHLENMANG LHOUVUM 2003009WL001108 NEHLENMANG LHOUVUM 00462 UCBA0002557 1255 1255 Processed 30/03/2023 0305484385 NEHLENMANG LHOUVUM BANK OF BARODA(606985)
722 Tuiboung MN-03-009-159-001/21
(V. L. Khonom) 		2003009000NRG23270320230437371 29/03/2023 HATNEICHONG 2003009WL001108 HATNEICHONG 00462 UCBA0002557 1255 1255 Processed 30/03/2023 0305484283 HATNEICHONG UCO BANK(607066)
723 Tuiboung MN-03-009-159-001/21
(V. L. Khonom) 		2003009000NRG23270320230437373 29/03/2023 HATNEICHONG 2003009WL001108 HATNEICHONG 00462 UCBA0002557 1255 1255 Processed 30/03/2023 0305484284 HATNEICHONG UCO BANK(607066)
724 Tuiboung MN-03-009-159-001/22
(V. L. Khonom) 		2003009000NRG23270320230437382 29/03/2023 PAOGOULEN LHOUVUM 2003009WL001108 PAOGOULEN LHOUVUM 00462 UCBA0002557 1255 1255 Processed 30/03/2023 0305484274 PAOGOULEN LHOUVUM UCO BANK(607066)
725 Tuiboung MN-03-009-159-001/22
(V. L. Khonom) 		2003009000NRG23270320230437384 29/03/2023 PAOGOULEN LHOUVUM 2003009WL001108 PAOGOULEN LHOUVUM 00462 UCBA0002557 1255 1255 Processed 30/03/2023 0305484275 PAOGOULEN LHOUVUM UCO BANK(607066)
726 Tuiboung MN-03-009-159-001/24
(V. L. Khonom) 		2003009000NRG23270320230437400 29/03/2023 CHUNGMANG DOUNGEL 2003009WL001108 CHUNGMANG DOUNGEL 00462 UCBA0002557 1255 1255 Processed 30/03/2023 0305484235 CHUNGMANG DOUNGEL UCO BANK(607066)
727 Tuiboung MN-03-009-159-001/24
(V. L. Khonom) 		2003009000NRG23270320230437402 29/03/2023 CHUNGMANG DOUNGEL 2003009WL001108 CHUNGMANG DOUNGEL 00462 UCBA0002557 1255 1255 Processed 30/03/2023 0305484236 CHUNGMANG DOUNGEL UCO BANK(607066)
728 Tuiboung MN-03-009-159-001/25
(V. L. Khonom) 		2003009000NRG23270320230437407 29/03/2023 NENGPI 2003009WL001108 NENGPI 00462 UCBA0002557 1255 1255 Processed 30/03/2023 0305484294 NENGPI AXIS BANK(607153)
729 Tuiboung MN-03-009-159-001/25
(V. L. Khonom) 		2003009000NRG23270320230437409 29/03/2023 NENGPI 2003009WL001108 NENGPI 00462 UCBA0002557 1255 1255 Processed 30/03/2023 0305484321 NENGPI AXIS BANK(607153)
730 Tuiboung MN-03-009-159-001/26
(V. L. Khonom) 		2003009000NRG23270320230437418 29/03/2023 TINGNEILHING 2003009WL001108 TINGNEILHING 00462 UCBA0002557 1255 1255 Processed 30/03/2023 0305484239 THINGNEILHING AXIS BANK(607153)
731 Tuiboung MN-03-009-159-001/26
(V. L. Khonom) 		2003009000NRG23270320230437420 29/03/2023 TINGNEILHING 2003009WL001108 TINGNEILHING 00462 UCBA0002557 1255 1255 Processed 30/03/2023 0305484240 THINGNEILHING AXIS BANK(607153)
732 Tuiboung MN-03-009-159-001/27
(V. L. Khonom) 		2003009000NRG23270320230437424 29/03/2023 VASHI 2003009WL001108 VASHI 00462 UCBA0002557 1255 1255 Processed 30/03/2023 0305484277 NGAINEIVAH UCO BANK(607066)
733 Tuiboung MN-03-009-159-001/27
(V. L. Khonom) 		2003009000NRG23270320230437426 29/03/2023 VASHI 2003009WL001108 VASHI 00462 UCBA0002557 1255 1255 Processed 30/03/2023 0305484278 NGAINEIVAH UCO BANK(607066)
734 Tuiboung MN-03-009-159-001/29
(V. L. Khonom) 		2003009000NRG23270320230437440 29/03/2023 LHINGTHENNENG DOUNGEL 2003009WL001108 LHINGTHENNENG DOUNGEL 00462 UCBA0002557 1255 1255 Processed 30/03/2023 0305484241 LHINGTHENNENG DOUNGEL UCO BANK(607066)
735 Tuiboung MN-03-009-159-001/29
(V. L. Khonom) 		2003009000NRG23270320230437442 29/03/2023 LHINGTHENNENG DOUNGEL 2003009WL001108 LHINGTHENNENG DOUNGEL 00462 UCBA0002557 1255 1255 Processed 30/03/2023 0305484242 LHINGTHENNENG DOUNGEL UCO BANK(607066)
736 Tuiboung MN-03-009-159-001/3
(V. L. Khonom) 		2003009000NRG23270320230437451 29/03/2023 TINGCHA 2003009WL001108 TINGCHA 00462 UCBA0002557 1255 1255 Processed 30/03/2023 0305484292 TINGCHA UCO BANK(607066)
737 Tuiboung MN-03-009-159-001/3
(V. L. Khonom) 		2003009000NRG23270320230437453 29/03/2023 TINGCHA 2003009WL001108 TINGCHA 00462 UCBA0002557 1255 1255 Processed 30/03/2023 0305484293 TINGCHA UCO BANK(607066)
738 Tuiboung MN-03-009-159-001/4
(V. L. Khonom) 		2003009000NRG23270320230437456 29/03/2023 JANGLET HAOKIP 2003009WL001108 JANGLET HAOKIP 00462 UCBA0002557 1255 1255 Processed 30/03/2023 0305484324 JANGLET HAOKIP UCO BANK(607066)
739 Tuiboung MN-03-009-159-001/4
(V. L. Khonom) 		2003009000NRG23270320230437458 29/03/2023 JANGLET HAOKIP 2003009WL001108 JANGLET HAOKIP 00462 UCBA0002557 1255 1255 Processed 30/03/2023 0305484325 JANGLET HAOKIP UCO BANK(607066)
740 Tuiboung MN-03-009-159-001/5
(V. L. Khonom) 		2003009000NRG23270320230437467 29/03/2023 JANGLENMANG HAOKIP 2003009WL001108 JANGLENMANG HAOKIP 00462 UCBA0002557 1255 1255 Processed 30/03/2023 0305484326 JANGLENMANG HAOKIP UCO BANK(607066)
741 Tuiboung MN-03-009-159-001/5
(V. L. Khonom) 		2003009000NRG23270320230437469 29/03/2023 JANGLENMANG HAOKIP 2003009WL001108 JANGLENMANG HAOKIP 00462 UCBA0002557 1255 1255 Processed 30/03/2023 0305484327 JANGLENMANG HAOKIP UCO BANK(607066)
742 Tuiboung MN-03-009-159-001/6
(V. L. Khonom) 		2003009000NRG23270320230437472 29/03/2023 HATNU VAIPHEI 2003009WL001108 HATNU VAIPHEI 00462 UCBA0002557 1255 1255 Processed 30/03/2023 0305484322 HATNU VAIPHEI UCO BANK(607066)
743 Tuiboung MN-03-009-159-001/6
(V. L. Khonom) 		2003009000NRG23270320230437474 29/03/2023 HATNU VAIPHEI 2003009WL001108 HATNU VAIPHEI 00462 UCBA0002557 1255 1255 Processed 30/03/2023 0305484323 HATNU VAIPHEI UCO BANK(607066)
744 Tuiboung MN-03-009-159-001/8
(V. L. Khonom) 		2003009000NRG23270320230437488 29/03/2023 CHUNGTHANG DOUNGEL 2003009WL001108 CHUNGTHANG DOUNGEL 00462 UCBA0002557 1255 1255 Processed 30/03/2023 0305484233 CHUNGTHANG DOUNGEL UCO BANK(607066)
745 Tuiboung MN-03-009-159-001/8
(V. L. Khonom) 		2003009000NRG23270320230437490 29/03/2023 CHUNGTHANG DOUNGEL 2003009WL001108 CHUNGTHANG DOUNGEL 00462 UCBA0002557 1255 1255 Processed 30/03/2023 0305484234 CHUNGTHANG DOUNGEL UCO BANK(607066)
746 Tuiboung MN-03-009-159-001/9
(V. L. Khonom) 		2003009000NRG23270320230437499 29/03/2023 TONGKHOHAO KIPGEN 2003009WL001108 TONGKHOHAO KIPGEN 00462 UCBA0002557 1255 1255 Processed 30/03/2023 0305484272 TONGKHOHAO KIPGEN UCO BANK(607066)
747 Tuiboung MN-03-009-159-001/9
(V. L. Khonom) 		2003009000NRG23270320230437501 29/03/2023 TONGKHOHAO KIPGEN 2003009WL001108 TONGKHOHAO KIPGEN 00462 UCBA0002557 1255 1255 Processed 30/03/2023 0305484273 TONGKHOHAO KIPGEN UCO BANK(607066)
748 Tuiboung MN-03-009-187-001/14
(Zohar Phaicham) 		2003009000NRG23240320230290529 29/03/2023 ANJALI NGAIJAHAT HAOKIP 2003009WL000766 ANJALI NGAIJAHAT HAOKIP 00462 UCBA0002557 1004 1004 Processed 30/03/2023 0305484276 MR SEIKHOKAI KIPGEN STATE BANK OF INDIA(508548)
749 Tuiboung MN-03-009-189-001/44
(M.GOLAN) 		2003009000NRG23280320230486770 29/03/2023 LETKHOTINTHANG 2003009WL001311 LETKHOTINTHANG 00462 UCBA0002557 1255 1255 Processed 30/03/2023 0305484230 LETKHOTINTHANG HAOKIP UCO BANK(607066)
750 Tuiboung MN-03-009-189-001/46
(M.GOLAN) 		2003009000NRG23280320230486773 29/03/2023 LILY NGAINEINENG 2003009WL001311 LILY NGAINEINENG 00462 UCBA0002557 251 251 Processed 30/03/2023 0305484231 LILY NGAINEINENG INDIA POST PAYMENTS BANK LIMITED(508528)
751 Tuiboung MN-03-009-189-001/46
(M.GOLAN) 		2003009000NRG23280320230486774 29/03/2023 LILY NGAINEINENG 2003009WL001311 LILY NGAINEINENG 00462 UCBA0002557 1255 1255 Processed 30/03/2023 0305484232 LILY NGAINEINENG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 89607 89607
752 Tuiboung MN-03-009-062-062/22
(Muolsang) 		2003009000NRG23280320230486913 29/03/2023 NEHKHAI GUITE 2003009WL001314 NEHKHAI GUITE 00462 UCBA0002996 753 753 Processed 30/03/2023 0305484383 NEHKAI GUITE UCO BANK(607066)
SubTotal 753 753
753 Tuiboung MN-03-009-009-009/32
(D. Khonom) 		2003009000NRG23250320230359613 29/03/2023 LAMNEIHOI 2003009WL000859 LAMNEIHOI 00691 IPOS0000001 1004 1004 Processed 30/03/2023 0305484174 LUNKHOLAM HAOKIP MANIPUR RURAL BANK(607062)
754 Tuiboung MN-03-009-018-018/120
(Gelmol Khuman) 		2003009000NRG23270320230421866 29/03/2023 LALTHUTHLUNG 2003009WL001076 LALTHUTHLUNG 00691 IPOS0000001 1004 1004 Processed 30/03/2023 0305484119 LALTHUTHLUNG GUITE INDIA POST PAYMENTS BANK LIMITED(508528)
755 Tuiboung MN-03-009-018-018/122
(Gelmol Khuman) 		2003009000NRG23270320230421872 29/03/2023 POOJA GURUNG 2003009WL001076 POOJA GURUNG 00691 IPOS0000001 1004 1004 Processed 30/03/2023 0305484116 POOJA GURUNG INDIA POST PAYMENTS BANK LIMITED(508528)
756 Tuiboung MN-03-009-018-018/128
(Gelmol Khuman) 		2003009000NRG23270320230421895 29/03/2023 THANGMINLEN LHUNGDIM 2003009WL001076 THANGMINLEN LHUNGDIM 00691 IPOS0000001 1004 1004 Processed 30/03/2023 0305484120 THANGMINLEN LHUNGDIM INDIA POST PAYMENTS BANK LIMITED(508528)
757 Tuiboung MN-03-009-018-018/130
(Gelmol Khuman) 		2003009000NRG23270320230421914 29/03/2023 RAJU 2003009WL001076 RAJU 00691 IPOS0000001 1004 1004 Processed 30/03/2023 0305484171 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
758 Tuiboung MN-03-009-062-062/13
(Muolsang) 		2003009000NRG23280320230486868 29/03/2023 LHAINEIHOI HAOKIP 2003009WL001314 LHAINEIHOI HAOKIP 00691 IPOS0000001 753 753 Processed 30/03/2023 0305484878 LHAINEIHOI HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
759 Tuiboung MN-03-009-062-062/17
(Muolsang) 		2003009000NRG23280320230486882 29/03/2023 CHINNEIHAT GUITE 2003009WL001314 CHINNEIHAT GUITE 00691 IPOS0000001 753 753 Processed 30/03/2023 0305484881 LUNKHOSEI GUITE BANK OF BARODA(606985)
760 Tuiboung MN-03-009-062-062/21
(Muolsang) 		2003009000NRG23280320230486910 29/03/2023 NEMNEILHING SINGSON 2003009WL001314 NEMNEILHING SINGSON 00691 IPOS0000001 753 753 Processed 30/03/2023 0305484882 NEMNEILHING SINGSON PUNJAB NATIONAL BANK(508568)
761 Tuiboung MN-03-009-062-062/26
(Muolsang) 		2003009000NRG23280320230486927 29/03/2023 SATMINTHANG HAOKIP 2003009WL001314 SATMINTHANG HAOKIP 00691 IPOS0000001 753 753 Processed 30/03/2023 0305484170 NEHMINLUN HAOKIP PUNJAB NATIONAL BANK(508568)
762 Tuiboung MN-03-009-066-066/12
(New Henglep) 		2003009000NRG23280320230487123 29/03/2023 LETKHOMANG HAOKIP 2003009WL001318 LETKHOMANG HAOKIP 00691 IPOS0000001 502 502 Processed 30/03/2023 0305484117 LETKHOMANG HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
763 Tuiboung MN-03-009-066-066/27
(New Henglep) 		2003009000NRG23280320230487173 29/03/2023 THANGLENMOI 2003009WL001319 THANGLENMOI 00691 IPOS0000001 502 502 Processed 30/03/2023 0305484122 THANGLENMOI INDIA POST PAYMENTS BANK LIMITED(508528)
764 Tuiboung MN-03-009-075-075/27
(S. Molhoi) 		2003009000NRG23280320230487823 29/03/2023 PAOKHOSONG 2003009WL001325 PAOKHOSONG 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0305484125 CHINKHONEI HAOKIP MANIPUR RURAL BANK(607062)
765 Tuiboung MN-03-009-114-001/14
(Kholunphai) 		2003009000NRG23280320230484806 29/03/2023 H KHAMA 2003009WL001293 H KHAMA 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0305484883 H KHAMA CANARA BANK(508532)
766 Tuiboung MN-03-009-114-001/31
(Kholunphai) 		2003009000NRG23280320230484862 29/03/2023 JANGKHOLEN 2003009WL001293 JANGKHOLEN 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0305484167 JANGKHOLEN INDIA POST PAYMENTS BANK LIMITED(508528)
767 Tuiboung MN-03-009-114-001/36
(Kholunphai) 		2003009000NRG23280320230484875 29/03/2023 NEMKHOLHING 2003009WL001293 NEMKHOLHING 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0305484880 NEMKHOLHING INDIA POST PAYMENTS BANK LIMITED(508528)
768 Tuiboung MN-03-009-114-001/37
(Kholunphai) 		2003009000NRG23280320230484878 29/03/2023 VAHJALHING HAOKIP 2003009WL001293 VAHJALHING HAOKIP 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0305484175 MR K CHALTHANG STATE BANK OF INDIA(508548)
769 Tuiboung MN-03-009-114-001/39
(Kholunphai) 		2003009000NRG23280320230484886 29/03/2023 THANGBEM BAITE 2003009WL001293 THANGBEM BAITE 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0305484176 NENGKHOLHING BAITE INDIA POST PAYMENTS BANK LIMITED(508528)
770 Tuiboung MN-03-009-158-001/11
(V. Patlen) 		2003009000NRG23210320230235629 29/03/2023 TINKHOKIM LHANGHAL 2003009WL000680 TINKHOKIM LHANGHAL 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0305484169 KHAIMINLEN LHANGHAL HDFC BANK LTD(607152)
771 Tuiboung MN-03-009-158-001/11
(V. Patlen) 		2003009000NRG23210320230235688 29/03/2023 TINKHOKIM LHANGHAL 2003009WL000681 TINKHOKIM LHANGHAL 00691 IPOS0000001 1004 1004 Processed 30/03/2023 0305484168 KHAIMINLEN LHANGHAL HDFC BANK LTD(607152)
772 Tuiboung MN-03-009-158-001/12
(V. Patlen) 		2003009000NRG23210320230235634 29/03/2023 THANGJANG HAOKIP 2003009WL000680 THANGJANG HAOKIP 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0305484172 SEIMINTHANG LHANGHAL BANK OF BARODA(606985)
773 Tuiboung MN-03-009-158-001/12
(V. Patlen) 		2003009000NRG23210320230235695 29/03/2023 THANGJANG HAOKIP 2003009WL000681 THANGJANG HAOKIP 00691 IPOS0000001 1004 1004 Processed 30/03/2023 0305484173 SEIMINTHANG LHANGHAL BANK OF BARODA(606985)
774 Tuiboung MN-03-009-158-001/14
(V. Patlen) 		2003009000NRG23210320230235644 29/03/2023 MANGTHENJUI TOUTHANG 2003009WL000680 MANGTHENJUI TOUTHANG 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0305484128 MANGTHENJUI TOUTHANG INDIA POST PAYMENTS BANK LIMITED(508528)
775 Tuiboung MN-03-009-158-001/14
(V. Patlen) 		2003009000NRG23210320230235703 29/03/2023 MANGTHENJUI TOUTHANG 2003009WL000681 MANGTHENJUI TOUTHANG 00691 IPOS0000001 1004 1004 Processed 30/03/2023 0305484129 MANGTHENJUI TOUTHANG INDIA POST PAYMENTS BANK LIMITED(508528)
776 Tuiboung MN-03-009-158-001/15
(V. Patlen) 		2003009000NRG23210320230235649 29/03/2023 NEICHINTHEM 2003009WL000680 NEICHINTHEM 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0305484131 NEICHINGTHEM HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
777 Tuiboung MN-03-009-158-001/15
(V. Patlen) 		2003009000NRG23210320230235704 29/03/2023 NEICHINTHEM 2003009WL000681 NEICHINTHEM 00691 IPOS0000001 1004 1004 Processed 30/03/2023 0305484130 MS HOI SHI STATE BANK OF INDIA(508548)
778 Tuiboung MN-03-009-158-001/16
(V. Patlen) 		2003009000NRG23210320230235654 29/03/2023 SEILENMANG HAOKIP 2003009WL000680 SEILENMANG HAOKIP 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0305484132 SEILENMANG HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
779 Tuiboung MN-03-009-158-001/23
(V. Patlen) 		2003009000NRG23210320230235755 29/03/2023 LHINGNEILAM 2003009WL000681 LHINGNEILAM 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0305484133 MR LINKHOLUN TOUTHANG STATE BANK OF INDIA(508548)
780 Tuiboung MN-03-009-158-001/23
(V. Patlen) 		2003009000NRG23210320230235758 29/03/2023 LHINGNEILAM 2003009WL000681 LHINGNEILAM 00691 IPOS0000001 1004 1004 Processed 30/03/2023 0305484134 MR LINKHOLUN TOUTHANG STATE BANK OF INDIA(508548)
781 Tuiboung MN-03-009-158-001/31
(V. Patlen) 		2003009000NRG23210320230235835 29/03/2023 LUNGMINLEN 2003009WL000681 LUNGMINLEN 00691 IPOS0000001 1004 1004 Processed 30/03/2023 0305484165 MRS TINGKHOLHING LHANGHAL STATE BANK OF INDIA(508548)
782 Tuiboung MN-03-009-158-001/31
(V. Patlen) 		2003009000NRG23210320230235838 29/03/2023 LUNGMINLEN 2003009WL000681 LUNGMINLEN 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0305484166 MRS TINGKHOLHING LHANGHAL STATE BANK OF INDIA(508548)
783 Tuiboung MN-03-009-158-001/33
(V. Patlen) 		2003009000NRG23210320230235853 29/03/2023 THENNEIHOI TOUTHANG 2003009WL000681 THENNEIHOI TOUTHANG 00691 IPOS0000001 1004 1004 Processed 30/03/2023 0305484135 TINNEIJEM LHANGHAL BANK OF BARODA(606985)
784 Tuiboung MN-03-009-158-001/33
(V. Patlen) 		2003009000NRG23210320230235856 29/03/2023 THENNEIHOI TOUTHANG 2003009WL000681 THENNEIHOI TOUTHANG 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0305484136 TINNEIJEM LHANGHAL BANK OF BARODA(606985)
785 Tuiboung MN-03-009-158-001/35
(V. Patlen) 		2003009000NRG23210320230235871 29/03/2023 THANGKHOCHON TOUTHANG 2003009WL000681 THANGKHOCHON TOUTHANG 00691 IPOS0000001 1004 1004 Processed 30/03/2023 0305484137 MR SEIMINLAL LHUNGDIM STATE BANK OF INDIA(508548)
786 Tuiboung MN-03-009-158-001/35
(V. Patlen) 		2003009000NRG23210320230235874 29/03/2023 THANGKHOCHON TOUTHANG 2003009WL000681 THANGKHOCHON TOUTHANG 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0305484138 MR SEIMINLAL LHUNGDIM STATE BANK OF INDIA(508548)
787 Tuiboung MN-03-009-158-001/6
(V. Patlen) 		2003009000NRG23210320230235917 29/03/2023 NENGHOILHING 2003009WL000681 NENGHOILHING 00691 IPOS0000001 1255 1255 Rejected 30/03/2023 0305484126 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
788 Tuiboung MN-03-009-158-001/6
(V. Patlen) 		2003009000NRG23210320230235920 29/03/2023 NENGHOILHING 2003009WL000681 NENGHOILHING 00691 IPOS0000001 1004 1004 Rejected 30/03/2023 0305484127 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
789 Tuiboung MN-03-009-182-001/17
(K. Nivangphai) 		2003009000NRG23280320230474516 29/03/2023 LHINGNEIVAH 2003009WL001233 LHINGNEIVAH 00691 IPOS0000001 1004 1004 Processed 30/03/2023 0305484879 LHINGNEIVAH INDIA POST PAYMENTS BANK LIMITED(508528)
790 Tuiboung MN-03-009-184-001/1
(Mongkot Khopi) 		2003009000NRG23280320230486788 29/03/2023 LHINGKHOLAM HAOKIP 2003009WL001312 LHINGKHOLAM HAOKIP 00691 IPOS0000001 753 753 Processed 30/03/2023 0305484124 LHINGKHOLAM HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
791 Tuiboung MN-03-009-186-001/10
(S. Khonomphai) 		2003009000NRG23280320230487724 29/03/2023 VAHNENG HAOKIP 2003009WL001324 VAHNENG HAOKIP 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0305484123 VAHNENG HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
792 Tuiboung MN-03-009-186-001/14
(S. Khonomphai) 		2003009000NRG23280320230487728 29/03/2023 HOINEIKIM HAOKIP 2003009WL001324 HOINEIKIM HAOKIP 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0305484121 HOINEIKIM HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
793 Tuiboung MN-03-009-190-001/12
(P.GAMNOM) 		2003009000NRG23280320230487427 29/03/2023 LHINGNEICHONG 2003009WL001321 LHINGNEICHONG 00691 IPOS0000001 753 753 Processed 30/03/2023 0305484177 Lhingneichong Haokip PUNJAB NATIONAL BANK(508568)
794 Tuiboung MN-03-009-190-001/17
(P.GAMNOM) 		2003009000NRG23280320230487459 29/03/2023 MICHAEL HAOKIP 2003009WL001321 MICHAEL HAOKIP 00691 IPOS0000001 753 753 Processed 30/03/2023 0305484114 MICHAEL HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
795 Tuiboung MN-03-009-190-001/4
(P.GAMNOM) 		2003009000NRG23280320230487519 29/03/2023 PAOLIEN HAOKIP 2003009WL001321 PAOLIEN HAOKIP 00691 IPOS0000001 753 753 Processed 30/03/2023 0305484115 NEIKHOLHING HAOKIP UNION BANK OF INDIA(508500)
796 Tuiboung MN-03-009-190-001/5
(P.GAMNOM) 		2003009000NRG23280320230487531 29/03/2023 PHALNEIHAT 2003009WL001321 PHALNEIHAT 00691 IPOS0000001 753 753 Processed 30/03/2023 0305484118 Phalneihat PUNJAB NATIONAL BANK(508568)
797 Tuiboung MN-03-009-190-001/7
(P.GAMNOM) 		2003009000NRG23280320230487547 29/03/2023 KAIMINLUN 2003009WL001321 KAIMINLUN 00691 IPOS0000001 753 753 Processed 30/03/2023 0305484113 Kaiminlun PUNJAB NATIONAL BANK(508568)
SubTotal 46184 46184
Total 819013 819013

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tuiboung MN2003009_290323APB_FTO_35875 AXIS BANK UTIB0001868 CHURACHANDPUR 4518
2 Tuiboung MN2003009_290323APB_FTO_35875 Bank of Baroda BARB0VJCHCH Churachandpur 113954
3 Tuiboung MN2003009_290323APB_FTO_35875 Canara Bank CNRB0003955 Than gal bazaar 1004
4 Tuiboung MN2003009_290323APB_FTO_35875 Canara Bank CNRB0004768 Churachandpur 43172
5 Tuiboung MN2003009_290323APB_FTO_35875 Central Bank Of India CBIN0284802 CHURACHANDPUR 8534
6 Tuiboung MN2003009_290323APB_FTO_35875 HDFC Bank HDFC0002269 CHURACHANDPUR 2008
7 Tuiboung MN2003009_290323APB_FTO_35875 ICICI BANK ICIC0002170 Churachandpur 2510
8 Tuiboung MN2003009_290323APB_FTO_35875 Manipur Rural Bank PUNB0RRBMRB CHURACHANDPUR BRANCH 3514
9 Tuiboung MN2003009_290323APB_FTO_35875 Manipur Rural Bank UTBI0RRBMRB Manipur Rural Bank, Churachandpur branch 82328
10 Tuiboung MN2003009_290323APB_FTO_35875 Punjab & Sind Bank PSIB0000346 IMPHAL 753
11 Tuiboung MN2003009_290323APB_FTO_35875 Punjab National Bank PUNB0025520 Churachandpur 49949
12 Tuiboung MN2003009_290323APB_FTO_35875 Punjab National Bank PUNB0048420 Paona Bazar 1004
13 Tuiboung MN2003009_290323APB_FTO_35875 State Bank of India SBIN0005834 CHAKPIKARONG 1506
14 Tuiboung MN2003009_290323APB_FTO_35875 State Bank of India SBIN0006182 CHURACHANDPUR 103914
15 Tuiboung MN2003009_290323APB_FTO_35875 State Bank of India SBIN0006484 KANPOKPI 1255
16 Tuiboung MN2003009_290323APB_FTO_35875 State Bank of India SBIN0009990 BSF KANGSANG 1255
17 Tuiboung MN2003009_290323APB_FTO_35875 State Bank of India SBIN0011626 POROMPAT 2008
18 Tuiboung MN2003009_290323APB_FTO_35875 State Bank of India SBIN0015027 TUIBUONG 254263
19 Tuiboung MN2003009_290323APB_FTO_35875 State Bank of India SBIN0015428 PEARSONMUN 4267
20 Tuiboung MN2003009_290323APB_FTO_35875 State Bank of India SBIN0017395 Ima Market 753
21 Tuiboung MN2003009_290323APB_FTO_35875 UCO Bank UCBA0002557 CHURACHANDPUR 89607
22 Tuiboung MN2003009_290323APB_FTO_35875 UCO Bank UCBA0002996 Mantripukhri 753
23 Tuiboung MN2003009_290323APB_FTO_35875 India Post Payments Bank IPOS0000001 CHURACHANDPUR 46184

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