Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:53:23 PM 
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FTO Transaction Details

State : MANIPUR District : CHURACHANDPUR Block : Tuiboung
Fto No. : MN2003009_290323APB_FTO_35949
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) 		2003009000NRG23270320230421939 29/03/2023 P TONGKHOHAO LHUNGDIM 2003009WL001076 P TONGKHOHAO LHUNGDIM 00032 UTIB0001868 1255 1255 Processed 30/03/2023 0305487962 P TONGKHOHAU LHUNGDIM IDBI BANK(607095)
2 Tuiboung MN-03-009-051-051/33
(Leishang) 		2003009000NRG23280320230485961 29/03/2023 BOISHI 2003009WL001303 BOISHI 00032 UTIB0001868 1255 1255 Processed 30/03/2023 0305487963 BOISHI MANIPUR RURAL BANK(607062)
SubTotal 2510 2510
3 Tuiboung MN-03-009-018-018/14
(Gelmol Khuman) 		2003009000NRG23270320230421930 29/03/2023 LALBAHADUR GURUNG 2003009WL001076 LALBAHADUR GURUNG 00045 BARB0VJCHCH 1255 1255 Processed 30/03/2023 0305487808 LAL BHADUR GURUNG BANK OF BARODA(606985)
4 Tuiboung MN-03-009-018-018/22
(Gelmol Khuman) 		2003009000NRG23270320230421983 29/03/2023 THANGLUN DOUNGEL 2003009WL001076 THANGLUN DOUNGEL 00045 BARB0VJCHCH 1255 1255 Processed 30/03/2023 0305487809 THANGLUN DOUNGEL BANK OF BARODA(606985)
5 Tuiboung MN-03-009-018-018/36
(Gelmol Khuman) 		2003009000NRG23270320230422045 29/03/2023 LHUNKHOMANG 2003009WL001076 LHUNKHOMANG 00045 BARB0VJCHCH 1255 1255 Processed 30/03/2023 0305487810 MRS TINKHONENG MATE STATE BANK OF INDIA(508548)
6 Tuiboung MN-03-009-018-018/55
(Gelmol Khuman) 		2003009000NRG23270320230422091 29/03/2023 THENKHOCHIN HAOKIP 2003009WL001076 THENKHOCHIN HAOKIP 00045 BARB0VJCHCH 1255 1255 Processed 30/03/2023 0305487807 THENKHOCHIN BANK OF BARODA(606985)
7 Tuiboung MN-03-009-025-025/14
(Janglenphai) 		2003009000NRG23280320230465921 29/03/2023 S GOUGIN GANGTE 2003009WL001191 S GOUGIN GANGTE 00045 BARB0VJCHCH 1255 1255 Processed 30/03/2023 0305487394 S. GOUGIN GANGTE BANK OF BARODA(606985)
8 Tuiboung MN-03-009-025-025/16
(Janglenphai) 		2003009000NRG23280320230465923 29/03/2023 LALNUNNEM 2003009WL001191 LALNUNNEM 00045 BARB0VJCHCH 1255 1255 Processed 30/03/2023 0305487396 LALNUN NEM BANK OF BARODA(606985)
9 Tuiboung MN-03-009-025-025/21
(Janglenphai) 		2003009000NRG23280320230465929 29/03/2023 HENMINLUN TOUTHANG 2003009WL001191 HENMINLUN TOUTHANG 00045 BARB0VJCHCH 1255 1255 Processed 30/03/2023 0305487395 HENMINLUN TOUTHANG BANK OF BARODA(606985)
10 Tuiboung MN-03-009-070-070/5
(S. Buoljang) 		2003009000NRG23280320230487695 29/03/2023 KHAIKHOLAM 2003009WL001323 KHAIKHOLAM 00045 BARB0VJCHCH 1004 1004 Processed 30/03/2023 0305487374 KHAIKHOLAM BANK OF BARODA(606985)
11 Tuiboung MN-03-009-070-070/5
(S. Buoljang) 		2003009000NRG23280320230487697 29/03/2023 KHAIKHOLAM 2003009WL001323 KHAIKHOLAM 00045 BARB0VJCHCH 1004 1004 Processed 30/03/2023 0305487375 KHAIKHOLAM BANK OF BARODA(606985)
12 Tuiboung MN-03-009-075-075/42
(S. Molhoi) 		2003009000NRG23280320230487906 29/03/2023 THANGNEIMANG KIPGEN 2003009WL001325 THANGNEIMANG KIPGEN 00045 BARB0VJCHCH 1255 1255 Processed 30/03/2023 0305487376 THANGNEIMANG KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
13 Tuiboung MN-03-009-075-075/42
(S. Molhoi) 		2003009000NRG23280320230487907 29/03/2023 THANGNEIMANG KIPGEN 2003009WL001325 THANGNEIMANG KIPGEN 00045 BARB0VJCHCH 1255 1255 Processed 30/03/2023 0305487377 THANGNEIMANG KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
14 Tuiboung MN-03-009-080-080/20
(Salva lhanbung) 		2003009000NRG23280320230488229 29/03/2023 NEMKHOLAM 2003009WL001329 NEMKHOLAM 00045 BARB0VJCHCH 1255 1255 Processed 30/03/2023 0305487853 Nemkholam BANK OF BARODA(606985)
15 Tuiboung MN-03-009-107-107/1
(V. Sinai) 		2003009000NRG23280320230489014 29/03/2023 JAMKHOHEN 2003009WL001334 JAMKHOHEN 00045 BARB0VJCHCH 1255 1255 Processed 30/03/2023 0305487843 JAMKLHO HEN BANK OF BARODA(606985)
16 Tuiboung MN-03-009-107-107/14
(V. Sinai) 		2003009000NRG23280320230489039 29/03/2023 ROBERT CHUNGGOUMANG HAOKIP 2003009WL001334 ROBERT CHUNGGOUMANG HAOKIP 00045 BARB0VJCHCH 1255 1255 Processed 30/03/2023 0305487847 ROBERTCHUNGGOUMANG HAOKIP BANK OF BARODA(606985)
17 Tuiboung MN-03-009-107-107/18
(V. Sinai) 		2003009000NRG23280320230489052 29/03/2023 SEIKHOLAL HAOKIP 2003009WL001334 SEIKHOLAL HAOKIP 00045 BARB0VJCHCH 1255 1255 Processed 30/03/2023 0305487813 SEIKHOLAL HAOKIP BANK OF BARODA(606985)
18 Tuiboung MN-03-009-107-107/19
(V. Sinai) 		2003009000NRG23280320230489057 29/03/2023 D JAMKHONGAM HAOKIP 2003009WL001334 D JAMKHONGAM HAOKIP 00045 BARB0VJCHCH 1255 1255 Processed 30/03/2023 0305487848 MR D JAMKHONGAM HAOKIP STATE BANK OF INDIA(508548)
19 Tuiboung MN-03-009-107-107/2
(V. Sinai) 		2003009000NRG23280320230489066 29/03/2023 LETDOU HOUKIP 2003009WL001334 LETDOU HOUKIP 00045 BARB0VJCHCH 1255 1255 Processed 30/03/2023 0305487811 LETDOU HAOKIP BANK OF BARODA(606985)
20 Tuiboung MN-03-009-107-107/20
(V. Sinai) 		2003009000NRG23280320230489069 29/03/2023 KIMNEILHING 2003009WL001334 KIMNEILHING 00045 BARB0VJCHCH 1255 1255 Processed 30/03/2023 0305487845 KIMNEI LHING BANK OF BARODA(606985)
21 Tuiboung MN-03-009-107-107/21
(V. Sinai) 		2003009000NRG23280320230489078 29/03/2023 LHINGKIM 2003009WL001334 LHINGKIM 00045 BARB0VJCHCH 753 753 Processed 30/03/2023 0305487844 LHING KIM BANK OF BARODA(606985)
22 Tuiboung MN-03-009-107-107/22
(V. Sinai) 		2003009000NRG23280320230489079 29/03/2023 LHINGNEIHAT 2003009WL001334 LHINGNEIHAT 00045 BARB0VJCHCH 1255 1255 Processed 30/03/2023 0305487846 LHINGNEI HAT BANK OF BARODA(606985)
23 Tuiboung MN-03-009-107-107/24
(V. Sinai) 		2003009000NRG23280320230489080 29/03/2023 LUNNENG 2003009WL001334 LUNNENG 00045 BARB0VJCHCH 1004 1004 Processed 30/03/2023 0305487849 LUN NENG BANK OF BARODA(606985)
24 Tuiboung MN-03-009-107-107/25
(V. Sinai) 		2003009000NRG23280320230489081 29/03/2023 HOINEICHONG 2003009WL001334 HOINEICHONG 00045 BARB0VJCHCH 1004 1004 Processed 30/03/2023 0305487852 HOINEI CHONG BANK OF BARODA(606985)
25 Tuiboung MN-03-009-107-107/27
(V. Sinai) 		2003009000NRG23280320230489082 29/03/2023 Thanglenmang 2003009WL001334 Thanglenmang 00045 BARB0VJCHCH 1255 1255 Processed 30/03/2023 0305487427 THANGLEN MANG BANK OF BARODA(606985)
26 Tuiboung MN-03-009-107-107/28
(V. Sinai) 		2003009000NRG23280320230489083 29/03/2023 Houkhomang 2003009WL001334 Houkhomang 00045 BARB0VJCHCH 1255 1255 Processed 30/03/2023 0305487851 HAOKHO MANG BANK OF BARODA(606985)
27 Tuiboung MN-03-009-107-107/30
(V. Sinai) 		2003009000NRG23280320230489084 29/03/2023 THEMNEICHONG 2003009WL001334 THEMNEICHONG 00045 BARB0VJCHCH 1255 1255 Processed 30/03/2023 0305487812 THEMNEI CHONG BANK OF BARODA(606985)
28 Tuiboung MN-03-009-107-107/31
(V. Sinai) 		2003009000NRG23280320230489085 29/03/2023 Kaikhoneh 2003009WL001334 Kaikhoneh 00045 BARB0VJCHCH 1255 1255 Processed 30/03/2023 0305487426 KAIKHO NEH BANK OF BARODA(606985)
29 Tuiboung MN-03-009-107-107/34
(V. Sinai) 		2003009000NRG23280320230489086 29/03/2023 THENKHOLAL 2003009WL001334 THENKHOLAL 00045 BARB0VJCHCH 1004 1004 Processed 30/03/2023 0305487815 THENKHO LAL BANK OF BARODA(606985)
30 Tuiboung MN-03-009-107-107/35
(V. Sinai) 		2003009000NRG23280320230489087 29/03/2023 LHAILHING 2003009WL001334 LHAILHING 00045 BARB0VJCHCH 1255 1255 Processed 30/03/2023 0305487842 LHAI LHING BANK OF BARODA(606985)
31 Tuiboung MN-03-009-107-107/5
(V. Sinai) 		2003009000NRG23280320230489088 29/03/2023 HRILNEIMOI 2003009WL001334 HRILNEIMOI 00045 BARB0VJCHCH 1255 1255 Processed 30/03/2023 0305487814 HRILNEI MOI BANK OF BARODA(606985)
32 Tuiboung MN-03-009-107-107/8
(V. Sinai) 		2003009000NRG23280320230489090 29/03/2023 NEMKHOHOI 2003009WL001334 NEMKHOHOI 00045 BARB0VJCHCH 1255 1255 Processed 30/03/2023 0305487850 NEMHOI UCO BANK(607066)
33 Tuiboung MN-03-009-122-001/1
(Thongkholui) 		2003009000NRG23280320230490201 29/03/2023 Khupseh 2003009WL001341 Khupseh 00045 BARB0VJCHCH 1004 1004 Processed 30/03/2023 0305487415 KHUP SEH BANK OF BARODA(606985)
34 Tuiboung MN-03-009-122-001/13
(Thongkholui) 		2003009000NRG23280320230490237 29/03/2023 SOKHOHEN 2003009WL001341 SOKHOHEN 00045 BARB0VJCHCH 1004 1004 Processed 30/03/2023 0305487584 HAOKHOPAO PUNJAB NATIONAL BANK(508568)
35 Tuiboung MN-03-009-122-001/14
(Thongkholui) 		2003009000NRG23280320230490238 29/03/2023 LALMINLEN KIPGEN 2003009WL001341 LALMINLEN KIPGEN 00045 BARB0VJCHCH 1004 1004 Processed 30/03/2023 0305487587 LALMINLEN KIPGEN BANK OF BARODA(606985)
36 Tuiboung MN-03-009-122-001/17
(Thongkholui) 		2003009000NRG23280320230490256 29/03/2023 KAMKHOLET KIPGEN 2003009WL001341 KAMKHOLET KIPGEN 00045 BARB0VJCHCH 1004 1004 Processed 30/03/2023 0305487419 MR KAMKHOLET KIPGEN STATE BANK OF INDIA(508548)
37 Tuiboung MN-03-009-122-001/18
(Thongkholui) 		2003009000NRG23280320230490273 29/03/2023 Jangsat 2003009WL001341 Jangsat 00045 BARB0VJCHCH 1004 1004 Processed 30/03/2023 0305487423 JANG SAT BANK OF BARODA(606985)
38 Tuiboung MN-03-009-122-001/2
(Thongkholui) 		2003009000NRG23280320230490291 29/03/2023 HENKHOLAL KIPGEN 2003009WL001341 HENKHOLAL KIPGEN 00045 BARB0VJCHCH 1004 1004 Processed 30/03/2023 0305487586 HOICHONG INDIA POST PAYMENTS BANK LIMITED(508528)
39 Tuiboung MN-03-009-122-001/20
(Thongkholui) 		2003009000NRG23280320230490292 29/03/2023 DOMNEITHEM KIPGEN 2003009WL001341 DOMNEITHEM KIPGEN 00045 BARB0VJCHCH 1004 1004 Processed 30/03/2023 0305487420 MS DOMNEITHEM KIPGEN STATE BANK OF INDIA(508548)
40 Tuiboung MN-03-009-122-001/22
(Thongkholui) 		2003009000NRG23280320230490309 29/03/2023 NEMNEI 2003009WL001341 NEMNEI 00045 BARB0VJCHCH 1004 1004 Processed 30/03/2023 0305487583 NEM NEI BANK OF BARODA(606985)
41 Tuiboung MN-03-009-122-001/28
(Thongkholui) 		2003009000NRG23280320230490345 29/03/2023 LHAINEINENG KIPGEN 2003009WL001341 LHAINEINENG KIPGEN 00045 BARB0VJCHCH 1004 1004 Processed 30/03/2023 0305487585 LHAINEINENG KIPGEN BANK OF BARODA(606985)
42 Tuiboung MN-03-009-122-001/29
(Thongkholui) 		2003009000NRG23280320230490346 29/03/2023 Tongtinlal 2003009WL001341 Tongtinlal 00045 BARB0VJCHCH 1004 1004 Processed 30/03/2023 0305487425 TONGTIN LAL BANK OF BARODA(606985)
43 Tuiboung MN-03-009-122-001/32
(Thongkholui) 		2003009000NRG23280320230490382 29/03/2023 THANGTINLUN KIPGEN 2003009WL001341 THANGTINLUN KIPGEN 00045 BARB0VJCHCH 1004 1004 Processed 30/03/2023 0305487421 THANGTINLUN KIPGEN BANK OF BARODA(606985)
44 Tuiboung MN-03-009-122-001/33
(Thongkholui) 		2003009000NRG23280320230490395 29/03/2023 LAMKHOHOI 2003009WL001341 LAMKHOHOI 00045 BARB0VJCHCH 1004 1004 Processed 30/03/2023 0305487422 SEIMIN THANG BANK OF BARODA(606985)
45 Tuiboung MN-03-009-122-001/35
(Thongkholui) 		2003009000NRG23280320230490407 29/03/2023 Nemngai 2003009WL001341 Nemngai 00045 BARB0VJCHCH 1004 1004 Processed 30/03/2023 0305487416 NEM NGAI BANK OF BARODA(606985)
46 Tuiboung MN-03-009-122-001/36
(Thongkholui) 		2003009000NRG23280320230490412 29/03/2023 TINGBOINENG KIPGEN 2003009WL001341 TINGBOINENG KIPGEN 00045 BARB0VJCHCH 1004 1004 Processed 30/03/2023 0305487417 TINGBOINENG KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
47 Tuiboung MN-03-009-122-001/37
(Thongkholui) 		2003009000NRG23280320230490425 29/03/2023 LHINGMANU KIPGEN 2003009WL001341 LHINGMANU KIPGEN 00045 BARB0VJCHCH 1004 1004 Processed 30/03/2023 0305487424 LHINGMANU KIPGEN BANK OF BARODA(606985)
48 Tuiboung MN-03-009-122-001/39
(Thongkholui) 		2003009000NRG23280320230490443 29/03/2023 CHINGNGAIHNIANG 2003009WL001341 CHINGNGAIHNIANG 00045 BARB0VJCHCH 1004 1004 Processed 30/03/2023 0305487582 CHINGNGAIH NENG BANK OF BARODA(606985)
49 Tuiboung MN-03-009-122-001/6
(Thongkholui) 		2003009000NRG23280320230490465 29/03/2023 Lhainei 2003009WL001341 Lhainei 00045 BARB0VJCHCH 1004 1004 Processed 30/03/2023 0305487414 LHAI NEII BANK OF BARODA(606985)
50 Tuiboung MN-03-009-122-001/7
(Thongkholui) 		2003009000NRG23280320230490470 29/03/2023 LAMNGAM KIPGEN 2003009WL001341 LAMNGAM KIPGEN 00045 BARB0VJCHCH 1004 1004 Processed 30/03/2023 0305487555 MRS LHAI KHO HOI STATE BANK OF INDIA(508548)
51 Tuiboung MN-03-009-122-001/9
(Thongkholui) 		2003009000NRG23280320230490486 29/03/2023 LETKHONEI KIPGEN 2003009WL001341 LETKHONEI KIPGEN 00045 BARB0VJCHCH 1004 1004 Processed 30/03/2023 0305487413 LETKHO NEI BANK OF BARODA(606985)
52 Tuiboung MN-03-009-158-001/13
(V. Patlen) 		2003009000NRG23270320230437301 29/03/2023 LALKHOGIN LHANGHAL 2003009WL001107 LALKHOGIN LHANGHAL 00045 BARB0VJCHCH 753 753 Processed 30/03/2023 0305487434 LALKHOGIN LHANGHAL BANK OF BARODA(606985)
53 Tuiboung MN-03-009-158-001/17
(V. Patlen) 		2003009000NRG23270320230437305 29/03/2023 PAOJAHAO HAOKIP 2003009WL001107 PAOJAHAO HAOKIP 00045 BARB0VJCHCH 753 753 Processed 30/03/2023 0305487486 HAONEO HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
54 Tuiboung MN-03-009-158-001/22
(V. Patlen) 		2003009000NRG23270320230437311 29/03/2023 DEMMINTHANG LHANGHAL 2003009WL001107 DEMMINTHANG LHANGHAL 00045 BARB0VJCHCH 753 753 Processed 30/03/2023 0305487435 DEMMINTHANG LHANGHAL AXIS BANK(607153)
55 Tuiboung MN-03-009-158-001/24
(V. Patlen) 		2003009000NRG23270320230437313 29/03/2023 JOSEPH LHANGHAL 2003009WL001107 JOSEPH LHANGHAL 00045 BARB0VJCHCH 753 753 Processed 30/03/2023 0305487431 JOSEPH LHANGHAL BANK OF BARODA(606985)
56 Tuiboung MN-03-009-158-001/25
(V. Patlen) 		2003009000NRG23270320230437314 29/03/2023 MANGKHOHAO HAOKIP 2003009WL001107 MANGKHOHAO HAOKIP 00045 BARB0VJCHCH 753 753 Processed 30/03/2023 0305487430 MANGKHOHAO HAOKIP UCO BANK(607066)
57 Tuiboung MN-03-009-158-001/26
(V. Patlen) 		2003009000NRG23270320230437315 29/03/2023 HELJAPAO HAOKIP 2003009WL001107 HELJAPAO HAOKIP 00045 BARB0VJCHCH 753 753 Processed 30/03/2023 0305487433 HELJAPAO HAOKIP BANK OF BARODA(606985)
58 Tuiboung MN-03-009-158-001/27
(V. Patlen) 		2003009000NRG23270320230437316 29/03/2023 THIENKHOGIN LHANGHAL 2003009WL001107 THIENKHOGIN LHANGHAL 00045 BARB0VJCHCH 753 753 Processed 30/03/2023 0305487487 THENKHO GIN BANK OF BARODA(606985)
59 Tuiboung MN-03-009-158-001/30
(V. Patlen) 		2003009000NRG23270320230437320 29/03/2023 THONGKHOMANG LHANGHAL 2003009WL001107 THONGKHOMANG LHANGHAL 00045 BARB0VJCHCH 753 753 Processed 30/03/2023 0305487485 THONGKHOMANG LHANGHAL BANK OF BARODA(606985)
60 Tuiboung MN-03-009-158-001/34
(V. Patlen) 		2003009000NRG23270320230437324 29/03/2023 TONGPAO 2003009WL001107 TONGPAO 00045 BARB0VJCHCH 753 753 Processed 30/03/2023 0305487432 TONG PAO BANK OF BARODA(606985)
SubTotal 61746 61746
61 Tuiboung MN-03-009-018-018/44
(Gelmol Khuman) 		2003009000NRG23270320230422069 29/03/2023 LETJAVUM KHONGSAI 2003009WL001076 LETJAVUM KHONGSAI 00078 CNRB0003955 1255 1255 Processed 30/03/2023 0305487799 MR L LETJAVUM KHONGSAI STATE BANK OF INDIA(508548)
SubTotal 1255 1255
62 Tuiboung MN-03-009-007-007/64
(S. T. Chullouphai) 		2003009000NRG23210320230239996 29/03/2023 LUNHAOTHANG TOUTHANG 2003009WL000691 LUNHAOTHANG TOUTHANG 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305487554 LUNHAOTHANG TOUTHANG CANARA BANK(508532)
63 Tuiboung MN-03-009-018-018/100
(Gelmol Khuman) 		2003009000NRG23270320230423761 29/03/2023 L.PAOMINTHANG HAOKIP 2003009WL001078 L.PAOMINTHANG HAOKIP 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305487482 MR PAOMINTHANG HAOKIP STATE BANK OF INDIA(508548)
64 Tuiboung MN-03-009-018-018/103
(Gelmol Khuman) 		2003009000NRG23270320230423768 29/03/2023 NGAMTHANG KHONGSAI 2003009WL001078 NGAMTHANG KHONGSAI 00078 CNRB0004768 1004 1004 Processed 30/03/2023 0305487481 NGAMTHANG KHONGSAI CANARA BANK(508532)
65 Tuiboung MN-03-009-018-018/2
(Gelmol Khuman) 		2003009000NRG23270320230421960 29/03/2023 LUNKHOHAO BAITE 2003009WL001076 LUNKHOHAO BAITE 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305487800 MRS NENGKIM BAITE STATE BANK OF INDIA(508548)
66 Tuiboung MN-03-009-018-018/29
(Gelmol Khuman) 		2003009000NRG23270320230422014 29/03/2023 NENGCHIN 2003009WL001076 NENGCHIN 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305487805 MR NENGKHOCHIN LHUNGDIM STATE BANK OF INDIA(508548)
67 Tuiboung MN-03-009-018-018/3
(Gelmol Khuman) 		2003009000NRG23270320230422023 29/03/2023 LETKHOHAO 2003009WL001076 LETKHOHAO 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305487804 LETKHOHAO LHUNGDIM UCO BANK(607066)
68 Tuiboung MN-03-009-018-018/88
(Gelmol Khuman) 		2003009000NRG23270320230422153 29/03/2023 KHAMMINLUN 2003009WL001076 KHAMMINLUN 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305487801 MR KHAMMINLUN STATE BANK OF INDIA(508548)
69 Tuiboung MN-03-009-018-018/95
(Gelmol Khuman) 		2003009000NRG23270320230422166 29/03/2023 KHAILENMANG SINGSON 2003009WL001076 KHAILENMANG SINGSON 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305487802 KHAILENMANG SINGSON CANARA BANK(508532)
70 Tuiboung MN-03-009-018-018/96
(Gelmol Khuman) 		2003009000NRG23270320230422169 29/03/2023 KHAIMINLAL DOUNGEL 2003009WL001076 KHAIMINLAL DOUNGEL 00078 CNRB0004768 251 251 Processed 30/03/2023 0305487803 KHAIMINLAL DOUNGEL INDIA POST PAYMENTS BANK LIMITED(508528)
71 Tuiboung MN-03-009-025-025/19
(Janglenphai) 		2003009000NRG23280320230465926 29/03/2023 NGAINEIKIM TOUTHANG 2003009WL001191 NGAINEIKIM TOUTHANG 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305487393 NGAINEIKIM TOUTHANG AXIS BANK(607153)
72 Tuiboung MN-03-009-070-070/10
(S. Buoljang) 		2003009000NRG23280320230487647 29/03/2023 JOSEPH LUNJAGIN 2003009WL001323 JOSEPH LUNJAGIN 00078 CNRB0004768 502 502 Processed 30/03/2023 0305487372 HAOTINKHAI VAIPHEI INDIA POST PAYMENTS BANK LIMITED(508528)
73 Tuiboung MN-03-009-070-070/10
(S. Buoljang) 		2003009000NRG23280320230487648 29/03/2023 JOSEPH LUNJAGIN 2003009WL001323 JOSEPH LUNJAGIN 00078 CNRB0004768 502 502 Processed 30/03/2023 0305487373 HAOTINKHAI VAIPHEI INDIA POST PAYMENTS BANK LIMITED(508528)
74 Tuiboung MN-03-009-126-001/12
(Zalenmun) 		2003009000NRG23270320230437238 29/03/2023 LUNKHONGAM HAOKIP 2003009WL001106 LUNKHONGAM HAOKIP 00078 CNRB0004768 1004 1004 Processed 30/03/2023 0305487449 LUNKHONGAM HAOKIP PUNJAB NATIONAL BANK(508568)
75 Tuiboung MN-03-009-126-001/12
(Zalenmun) 		2003009000NRG23210320230235152 29/03/2023 LUNKHONGAM HAOKIP 2003009WL000679 LUNKHONGAM HAOKIP 00078 CNRB0004768 1004 1004 Processed 30/03/2023 0305487450 LUNKHONGAM HAOKIP PUNJAB NATIONAL BANK(508568)
76 Tuiboung MN-03-009-126-001/24
(Zalenmun) 		2003009000NRG23210320230235261 29/03/2023 THENKHOHAO HAOKIP 2003009WL000679 THENKHOHAO HAOKIP 00078 CNRB0004768 1004 1004 Processed 30/03/2023 0305487473 THENKHOHAO HAOKIP CANARA BANK(508532)
77 Tuiboung MN-03-009-126-001/24
(Zalenmun) 		2003009000NRG23270320230437252 29/03/2023 THENKHOHAO HAOKIP 2003009WL001106 THENKHOHAO HAOKIP 00078 CNRB0004768 1004 1004 Processed 30/03/2023 0305487472 THENKHOHAO HAOKIP CANARA BANK(508532)
78 Tuiboung MN-03-009-126-001/34
(Zalenmun) 		2003009000NRG23270320230437263 29/03/2023 LHUNKHOTHANG KIPGEN 2003009WL001106 LHUNKHOTHANG KIPGEN 00078 CNRB0004768 1004 1004 Processed 30/03/2023 0305487686 HATNEIHOI INDIA POST PAYMENTS BANK LIMITED(508528)
79 Tuiboung MN-03-009-126-001/34
(Zalenmun) 		2003009000NRG23210320230235341 29/03/2023 LHUNKHOTHANG KIPGEN 2003009WL000679 LHUNKHOTHANG KIPGEN 00078 CNRB0004768 1004 1004 Processed 30/03/2023 0305487659 HATNEIHOI INDIA POST PAYMENTS BANK LIMITED(508528)
80 Tuiboung MN-03-009-126-001/53
(Zalenmun) 		2003009000NRG23270320230437283 29/03/2023 HENEI HAOKIP 2003009WL001106 HENEI HAOKIP 00078 CNRB0004768 1004 1004 Processed 30/03/2023 0305487689 HENEI HAOKIP CANARA BANK(508532)
81 Tuiboung MN-03-009-126-001/53
(Zalenmun) 		2003009000NRG23210320230235510 29/03/2023 HENEI HAOKIP 2003009WL000679 HENEI HAOKIP 00078 CNRB0004768 1004 1004 Processed 30/03/2023 0305487690 HENEI HAOKIP CANARA BANK(508532)
82 Tuiboung MN-03-009-126-001/58
(Zalenmun) 		2003009000NRG23270320230437288 29/03/2023 LETMINLEN HAOKIP 2003009WL001106 LETMINLEN HAOKIP 00078 CNRB0004768 1004 1004 Processed 30/03/2023 0305487688 MRS LAMKHOCHIN STATE BANK OF INDIA(508548)
83 Tuiboung MN-03-009-126-001/58
(Zalenmun) 		2003009000NRG23210320230235547 29/03/2023 LETMINLEN HAOKIP 2003009WL000679 LETMINLEN HAOKIP 00078 CNRB0004768 1004 1004 Processed 30/03/2023 0305487687 MRS LAMKHOCHIN STATE BANK OF INDIA(508548)
84 Tuiboung MN-03-009-154-001/18
(Siloijang) 		2003009000NRG23270320230437512 29/03/2023 Letkhosei Touthang 2003009WL001109 Letkhosei Touthang 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305487500 LETKHOSEI TOUTHANG CANARA BANK(508532)
85 Tuiboung MN-03-009-154-001/19
(Siloijang) 		2003009000NRG23270320230437513 29/03/2023 TINNEI HAOKIP 2003009WL001109 TINNEI HAOKIP 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305487497 TINNEI HAOKIP PUNJAB NATIONAL BANK(508568)
86 Tuiboung MN-03-009-154-001/20
(Siloijang) 		2003009000NRG23270320230437515 29/03/2023 THANGKHOGIN KIPGEN 2003009WL001109 THANGKHOGIN KIPGEN 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305487498 MR THANGKHOGIN KIPGEN STATE BANK OF INDIA(508548)
87 Tuiboung MN-03-009-154-001/5
(Siloijang) 		2003009000NRG23270320230437525 29/03/2023 LAMKHONEI HAOKIP 2003009WL001109 LAMKHONEI HAOKIP 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305487499 LAMKHONEI HAOKIP CANARA BANK(508532)
88 Tuiboung MN-03-009-190-001/3
(P.GAMNOM) 		2003009000NRG23280320230487510 29/03/2023 NGAMKHOMANG HAOKIP 2003009WL001321 NGAMKHOMANG HAOKIP 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305488076 VAHNEILHING INDIA POST PAYMENTS BANK LIMITED(508528)
89 Tuiboung MN-03-009-190-001/3
(P.GAMNOM) 		2003009000NRG23280320230487511 29/03/2023 NGAMKHOMANG HAOKIP 2003009WL001321 NGAMKHOMANG HAOKIP 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305487371 VAHNEILHING INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29869 29869
90 Tuiboung MN-03-009-007-007/102
(S. T. Chullouphai) 		2003009000NRG23210320230239300 29/03/2023 THANGKHOHAO TOUTHANG 2003009WL000691 THANGKHOHAO TOUTHANG 00089 CBIN0284802 1255 1255 Processed 30/03/2023 0305487578 MR JANGLAM HAOKIP STATE BANK OF INDIA(508548)
91 Tuiboung MN-03-009-007-007/67
(S. T. Chullouphai) 		2003009000NRG23210320230240013 29/03/2023 VAHJANENG HAOKIP 2003009WL000691 VAHJANENG HAOKIP 00089 CBIN0284802 1255 1255 Processed 30/03/2023 0305487542 MRS VAHJANENG HAOKIP STATE BANK OF INDIA(508548)
92 Tuiboung MN-03-009-051-051/27
(Leishang) 		2003009000NRG23280320230485951 29/03/2023 THIANNEIPHAL 2003009WL001303 THIANNEIPHAL 00089 CBIN0284802 1255 1255 Processed 30/03/2023 0305487741 Mrs. THIANNEIPHAL . CENTRAL BANK OF INDIA(607115)
93 Tuiboung MN-03-009-126-001/37
(Zalenmun) 		2003009000NRG23210320230235372 29/03/2023 T HEMKHOLEN HAOKIP 2003009WL000679 T HEMKHOLEN HAOKIP 00089 CBIN0284802 1004 1004 Processed 30/03/2023 0305487650 NGAINEILHING INDIA POST PAYMENTS BANK LIMITED(508528)
94 Tuiboung MN-03-009-126-001/37
(Zalenmun) 		2003009000NRG23270320230437266 29/03/2023 T HEMKHOLEN HAOKIP 2003009WL001106 T HEMKHOLEN HAOKIP 00089 CBIN0284802 1004 1004 Processed 30/03/2023 0305487649 NGAINEILHING INDIA POST PAYMENTS BANK LIMITED(508528)
95 Tuiboung MN-03-009-126-001/52
(Zalenmun) 		2003009000NRG23270320230437282 29/03/2023 LUNJAMANG HAOKIP 2003009WL001106 LUNJAMANG HAOKIP 00089 CBIN0284802 1004 1004 Processed 30/03/2023 0305487471 LUNJAMANG HAOKIP UCO BANK(607066)
96 Tuiboung MN-03-009-126-001/52
(Zalenmun) 		2003009000NRG23210320230235499 29/03/2023 LUNJAMANG HAOKIP 2003009WL000679 LUNJAMANG HAOKIP 00089 CBIN0284802 1004 1004 Processed 30/03/2023 0305487470 LUNJAMANG HAOKIP UCO BANK(607066)
97 Tuiboung MN-03-009-154-001/22
(Siloijang) 		2003009000NRG23270320230437517 29/03/2023 JANGMINTHANG HAOKIP 2003009WL001109 JANGMINTHANG HAOKIP 00089 CBIN0284802 1255 1255 Processed 30/03/2023 0305487495 JANGMINTHANG HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
98 Tuiboung MN-03-009-191-001/24
(Sejang) 		2003009000NRG23280320230488406 29/03/2023 GOUMALSAWM 2003009WL001331 GOUMALSAWM 00089 CBIN0284802 1255 1255 Processed 30/03/2023 0305487596 Mr. GOUMALSAWM . CENTRAL BANK OF INDIA(607115)
SubTotal 10291 10291
99 Tuiboung MN-03-009-018-018/90
(Gelmol Khuman) 		2003009000NRG23270320230422157 29/03/2023 JANGMINLAL 2003009WL001076 JANGMINLAL 00152 HDFC0002269 1255 1255 Processed 30/03/2023 0305487806 MR JANGMINLAL MATE STATE BANK OF INDIA(508548)
100 Tuiboung MN-03-009-051-051/10
(Leishang) 		2003009000NRG23280320230485908 29/03/2023 PAUZAMUAN VAIPHEI 2003009WL001303 PAUZAMUAN VAIPHEI 00152 HDFC0002269 1255 1255 Processed 30/03/2023 0305488032 PAUZAMUAN VAIPHEI HDFC BANK LTD(607152)
SubTotal 2510 2510
101 Tuiboung MN-03-009-007-007/33
(S. T. Chullouphai) 		2003009000NRG23210320230239725 29/03/2023 NEMJAVEI 2003009WL000691 NEMJAVEI 00165 IBKL0002126 1255 1255 Processed 30/03/2023 0305488031 MR SEIMINLAL KILONG STATE BANK OF INDIA(508548)
SubTotal 1255 1255
102 Tuiboung MN-03-009-075-075/11
(S. Molhoi) 		2003009000NRG23280320230487737 29/03/2023 ESTHER MANLALPUI HAOKIP 2003009WL001325 ESTHER MANLALPUI HAOKIP 00282 PUNB0RRBMRB 1255 1255 Processed 30/03/2023 0305487378 ESTHER MANLALPUI HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
103 Tuiboung MN-03-009-075-075/11
(S. Molhoi) 		2003009000NRG23280320230487738 29/03/2023 ESTHER MANLALPUI HAOKIP 2003009WL001325 ESTHER MANLALPUI HAOKIP 00282 PUNB0RRBMRB 1255 1255 Processed 30/03/2023 0305487379 ESTHER MANLALPUI HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2510 2510
104 Tuiboung MN-03-009-009-009/1
(D. Khonom) 		2003009000NRG23250320230359460 29/03/2023 LHUNKHOJANG 2003009WL000859 LHUNKHOJANG 00282 UTBI0RRBMRB 1255 1255 Processed 30/03/2023 0305487907 LHUNKHOJANG MANIPUR RURAL BANK(607062)
105 Tuiboung MN-03-009-009-009/10
(D. Khonom) 		2003009000NRG23250320230359463 29/03/2023 LHUNKHOPAO 2003009WL000859 LHUNKHOPAO 00282 UTBI0RRBMRB 1255 1255 Processed 30/03/2023 0305487899 LHUNKHOPAO MANIPUR RURAL BANK(607062)
106 Tuiboung MN-03-009-009-009/11
(D. Khonom) 		2003009000NRG23250320230359474 29/03/2023 NEMNEINENG 2003009WL000859 NEMNEINENG 00282 UTBI0RRBMRB 1255 1255 Processed 30/03/2023 0305487911 NEMNEINENG MANIPUR RURAL BANK(607062)
107 Tuiboung MN-03-009-009-009/12
(D. Khonom) 		2003009000NRG23250320230359477 29/03/2023 CHINNGAITHEM 2003009WL000859 CHINNGAITHEM 00282 UTBI0RRBMRB 1255 1255 Processed 30/03/2023 0305487917 CHINNGAITHEM MANIPUR RURAL BANK(607062)
108 Tuiboung MN-03-009-009-009/13
(D. Khonom) 		2003009000NRG23250320230359488 29/03/2023 LHINGKHONEI 2003009WL000859 LHINGKHONEI 00282 UTBI0RRBMRB 1255 1255 Processed 30/03/2023 0305487955 LHINGKHONEI MANIPUR RURAL BANK(607062)
109 Tuiboung MN-03-009-009-009/14
(D. Khonom) 		2003009000NRG23250320230359491 29/03/2023 TINHAT 2003009WL000859 TINHAT 00282 UTBI0RRBMRB 1255 1255 Processed 30/03/2023 0305487958 TINHAT HAOKIP MANIPUR RURAL BANK(607062)
110 Tuiboung MN-03-009-009-009/17
(D. Khonom) 		2003009000NRG23250320230359505 29/03/2023 THENNEILAM 2003009WL000859 THENNEILAM 00282 UTBI0RRBMRB 1255 1255 Processed 30/03/2023 0305487915 THENNEILAM HAOKIP MANIPUR RURAL BANK(607062)
111 Tuiboung MN-03-009-009-009/19
(D. Khonom) 		2003009000NRG23250320230359516 29/03/2023 NEMVEI 2003009WL000859 NEMVEI 00282 UTBI0RRBMRB 1255 1255 Processed 30/03/2023 0305487953 NEMVEI MANIPUR RURAL BANK(607062)
112 Tuiboung MN-03-009-009-009/2
(D. Khonom) 		2003009000NRG23250320230359519 29/03/2023 SEIKHOLET 2003009WL000859 SEIKHOLET 00282 UTBI0RRBMRB 1255 1255 Processed 30/03/2023 0305487901 SEIKHOLET HAOKIP UCO BANK(607066)
113 Tuiboung MN-03-009-009-009/21
(D. Khonom) 		2003009000NRG23250320230359533 29/03/2023 Jangthong 2003009WL000859 Jangthong 00282 UTBI0RRBMRB 1255 1255 Processed 30/03/2023 0305487903 JANGTHONG HAOKIP MANIPUR RURAL BANK(607062)
114 Tuiboung MN-03-009-009-009/24
(D. Khonom) 		2003009000NRG23250320230359546 29/03/2023 Jangminthang 2003009WL000859 Jangminthang 00282 UTBI0RRBMRB 1255 1255 Processed 30/03/2023 0305487904 JANGMINTHANG HAOKIP BANK OF BARODA(606985)
115 Tuiboung MN-03-009-009-009/25
(D. Khonom) 		2003009000NRG23250320230359556 29/03/2023 HOITHENNEI 2003009WL000859 HOITHENNEI 00282 UTBI0RRBMRB 1255 1255 Processed 30/03/2023 0305487912 HOITHENNEI MANIPUR RURAL BANK(607062)
116 Tuiboung MN-03-009-009-009/26
(D. Khonom) 		2003009000NRG23250320230359559 29/03/2023 Ngamkhogin 2003009WL000859 Ngamkhogin 00282 UTBI0RRBMRB 1255 1255 Processed 30/03/2023 0305487902 NGAMKHOGIN MANIPUR RURAL BANK(607062)
117 Tuiboung MN-03-009-009-009/27
(D. Khonom) 		2003009000NRG23250320230359570 29/03/2023 Thangminlen 2003009WL000859 Thangminlen 00282 UTBI0RRBMRB 1255 1255 Processed 30/03/2023 0305487909 THANGMINLEN MANIPUR RURAL BANK(607062)
118 Tuiboung MN-03-009-009-009/28
(D. Khonom) 		2003009000NRG23250320230359573 29/03/2023 Thangminlal 2003009WL000859 Thangminlal 00282 UTBI0RRBMRB 1255 1255 Processed 30/03/2023 0305487908 THANGMINLAL MANIPUR RURAL BANK(607062)
119 Tuiboung MN-03-009-009-009/3
(D. Khonom) 		2003009000NRG23250320230359587 29/03/2023 JANGKHAI 2003009WL000859 JANGKHAI 00282 UTBI0RRBMRB 1255 1255 Processed 30/03/2023 0305487906 JANGKHAI MANIPUR RURAL BANK(607062)
120 Tuiboung MN-03-009-009-009/30
(D. Khonom) 		2003009000NRG23250320230359598 29/03/2023 SEIKHOLHING 2003009WL000859 SEIKHOLHING 00282 UTBI0RRBMRB 1255 1255 Processed 30/03/2023 0305487916 SEIKHOLHING MANIPUR RURAL BANK(607062)
121 Tuiboung MN-03-009-009-009/33
(D. Khonom) 		2003009000NRG23250320230359615 29/03/2023 NEIKHOLAM 2003009WL000859 NEIKHOLAM 00282 UTBI0RRBMRB 1255 1255 Processed 30/03/2023 0305487956 NEIKHOLAM MANIPUR RURAL BANK(607062)
122 Tuiboung MN-03-009-009-009/34
(D. Khonom) 		2003009000NRG23250320230359626 29/03/2023 NENGTHENNGAI 2003009WL000859 NENGTHENNGAI 00282 UTBI0RRBMRB 1255 1255 Processed 30/03/2023 0305487954 NENGTHENNGAI HAOKIP BANK OF BARODA(606985)
123 Tuiboung MN-03-009-009-009/35
(D. Khonom) 		2003009000NRG23250320230359629 29/03/2023 CHINNGAILHING 2003009WL000859 CHINNGAILHING 00282 UTBI0RRBMRB 1255 1255 Processed 30/03/2023 0305487957 CHINNGAILHING MANIPUR RURAL BANK(607062)
124 Tuiboung MN-03-009-009-009/36
(D. Khonom) 		2003009000NRG23250320230359640 29/03/2023 LHINGNEIHOI 2003009WL000859 LHINGNEIHOI 00282 UTBI0RRBMRB 1255 1255 Processed 30/03/2023 0305487910 LHINGNEIHOI MANIPUR RURAL BANK(607062)
125 Tuiboung MN-03-009-009-009/4
(D. Khonom) 		2003009000NRG23250320230359643 29/03/2023 TINKHOHOI 2003009WL000859 TINKHOHOI 00282 UTBI0RRBMRB 1255 1255 Processed 30/03/2023 0305487913 TINKHOHOI MANIPUR RURAL BANK(607062)
126 Tuiboung MN-03-009-009-009/5
(D. Khonom) 		2003009000NRG23250320230359654 29/03/2023 LHUNJANGAM 2003009WL000859 LHUNJANGAM 00282 UTBI0RRBMRB 502 502 Processed 30/03/2023 0305487900 LHUNJANGAM MANIPUR RURAL BANK(607062)
127 Tuiboung MN-03-009-009-009/6
(D. Khonom) 		2003009000NRG23250320230359657 29/03/2023 MANGLAM 2003009WL000859 MANGLAM 00282 UTBI0RRBMRB 1255 1255 Processed 30/03/2023 0305487905 MANGLAM MANIPUR RURAL BANK(607062)
128 Tuiboung MN-03-009-009-009/8
(D. Khonom) 		2003009000NRG23250320230359671 29/03/2023 LUNNEIHOI 2003009WL000859 LUNNEIHOI 00282 UTBI0RRBMRB 1255 1255 Processed 30/03/2023 0305487952 LUNNEIHOI HAOKIP MANIPUR RURAL BANK(607062)
129 Tuiboung MN-03-009-009-009/9
(D. Khonom) 		2003009000NRG23250320230359682 29/03/2023 LHINGNEICHONG 2003009WL000859 LHINGNEICHONG 00282 UTBI0RRBMRB 1255 1255 Processed 30/03/2023 0305487914 LHINGNEICHONG MANIPUR RURAL BANK(607062)
130 Tuiboung MN-03-009-019-019/31
(H. Gamnom) 		2003009000NRG23270320230437116 29/03/2023 KIMKHONEM 2003009WL001105 KIMKHONEM 00282 UTBI0RRBMRB 1255 1255 Processed 30/03/2023 0305487867 KIMKHONEM HAOKIP MANIPUR RURAL BANK(607062)
131 Tuiboung MN-03-009-019-019/34
(H. Gamnom) 		2003009000NRG23270320230437143 29/03/2023 Seikholal 2003009WL001105 Seikholal 00282 UTBI0RRBMRB 1255 1255 Processed 30/03/2023 0305487959 SEIKHOLAL HAOKIP MANIPUR RURAL BANK(607062)
132 Tuiboung MN-03-009-019-019/38
(H. Gamnom) 		2003009000NRG23270320230437171 29/03/2023 Lunminsang 2003009WL001105 Lunminsang 00282 UTBI0RRBMRB 1255 1255 Processed 30/03/2023 0305487895 LUNMINSANG MANIPUR RURAL BANK(607062)
133 Tuiboung MN-03-009-019-019/39
(H. Gamnom) 		2003009000NRG23270320230437172 29/03/2023 Ngamminlal 2003009WL001105 Ngamminlal 00282 UTBI0RRBMRB 1255 1255 Processed 30/03/2023 0305487898 NGAMMINLAL INDIA POST PAYMENTS BANK LIMITED(508528)
134 Tuiboung MN-03-009-019-019/40
(H. Gamnom) 		2003009000NRG23270320230437186 29/03/2023 LHAILAM 2003009WL001105 LHAILAM 00282 UTBI0RRBMRB 1255 1255 Processed 30/03/2023 0305487894 LHAILAM MANIPUR RURAL BANK(607062)
135 Tuiboung MN-03-009-019-019/6
(H. Gamnom) 		2003009000NRG23270320230437213 29/03/2023 LHUNKHOKAP 2003009WL001105 LHUNKHOKAP 00282 UTBI0RRBMRB 1255 1255 Processed 30/03/2023 0305487896 Lhunkhokap AIRTEL PAYMENTS BANK LIMITED(990288)
136 Tuiboung MN-03-009-019-019/7
(H. Gamnom) 		2003009000NRG23270320230437214 29/03/2023 PAOJANGAM 2003009WL001105 PAOJANGAM 00282 UTBI0RRBMRB 1255 1255 Processed 30/03/2023 0305487897 PAOJANGAM MANIPUR RURAL BANK(607062)
137 Tuiboung MN-03-009-075-075/56
(S. Molhoi) 		2003009000NRG23280320230487993 29/03/2023 NIENGTINCHAN HAOKIP 2003009WL001325 NIENGTINCHAN HAOKIP 00282 UTBI0RRBMRB 1255 1255 Processed 30/03/2023 0305487380 NENGTINCHAN HAOKIP UCO BANK(607066)
138 Tuiboung MN-03-009-075-075/56
(S. Molhoi) 		2003009000NRG23280320230487994 29/03/2023 NIENGTINCHAN HAOKIP 2003009WL001325 NIENGTINCHAN HAOKIP 00282 UTBI0RRBMRB 1255 1255 Processed 30/03/2023 0305487381 NENGTINCHAN HAOKIP UCO BANK(607066)
139 Tuiboung MN-03-009-080-080/26
(Salva lhanbung) 		2003009000NRG23280320230488246 29/03/2023 NENGNEILHING 2003009WL001329 NENGNEILHING 00282 UTBI0RRBMRB 1255 1255 Processed 30/03/2023 0305487961 NENGNEILHING MANIPUR RURAL BANK(607062)
140 Tuiboung MN-03-009-080-080/6
(Salva lhanbung) 		2003009000NRG23280320230488270 29/03/2023 VEINEILHING 2003009WL001329 VEINEILHING 00282 UTBI0RRBMRB 1255 1255 Processed 30/03/2023 0305487960 VEINEILHING MANIPUR RURAL BANK(607062)
141 Tuiboung MN-03-009-090-090/1
(T. Jaujang) 		2003009000NRG23280320230489656 29/03/2023 THANGSEI HAOKIP 2003009WL001338 THANGSEI HAOKIP 00282 UTBI0RRBMRB 1255 1255 Processed 30/03/2023 0305487947 THANGSEI HAOKIP MANIPUR RURAL BANK(607062)
142 Tuiboung MN-03-009-090-090/11
(T. Jaujang) 		2003009000NRG23280320230489665 29/03/2023 JAMKHOHAO HAOKIP 2003009WL001338 JAMKHOHAO HAOKIP 00282 UTBI0RRBMRB 1004 1004 Processed 30/03/2023 0305487855 NEMKHOLAM HAOKIP UCO BANK(607066)
143 Tuiboung MN-03-009-090-090/12
(T. Jaujang) 		2003009000NRG23280320230489668 29/03/2023 LHEITIN HAOKIP 2003009WL001338 LHEITIN HAOKIP 00282 UTBI0RRBMRB 1255 1255 Processed 30/03/2023 0305487854 JANGKAI HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
144 Tuiboung MN-03-009-090-090/13
(T. Jaujang) 		2003009000NRG23280320230489675 29/03/2023 LHEIKHONENG HAOKIP 2003009WL001338 LHEIKHONENG HAOKIP 00282 UTBI0RRBMRB 1255 1255 Processed 30/03/2023 0305487859 LHEINENG MANIPUR RURAL BANK(607062)
145 Tuiboung MN-03-009-090-090/14
(T. Jaujang) 		2003009000NRG23280320230489678 29/03/2023 HOIKHOCHIN HAOKIP 2003009WL001338 HOIKHOCHIN HAOKIP 00282 UTBI0RRBMRB 1255 1255 Processed 30/03/2023 0305487858 HOIKHOCHIN HAOKIP MANIPUR RURAL BANK(607062)
146 Tuiboung MN-03-009-090-090/15
(T. Jaujang) 		2003009000NRG23280320230489685 29/03/2023 PAOLEN HAOKIP 2003009WL001338 PAOLEN HAOKIP 00282 UTBI0RRBMRB 1255 1255 Processed 30/03/2023 0305487864 MR PAOLEN HAOKIP STATE BANK OF INDIA(508548)
147 Tuiboung MN-03-009-090-090/16
(T. Jaujang) 		2003009000NRG23280320230489687 29/03/2023 TONGKHOSAT HAOKIP 2003009WL001338 TONGKHOSAT HAOKIP 00282 UTBI0RRBMRB 251 251 Processed 30/03/2023 0305487948 TONGKHOSAT HAOKIP MANIPUR RURAL BANK(607062)
148 Tuiboung MN-03-009-090-090/17
(T. Jaujang) 		2003009000NRG23280320230489697 29/03/2023 T LUNKHOLAL HAOKIP 2003009WL001338 T LUNKHOLAL HAOKIP 00282 UTBI0RRBMRB 1255 1255 Processed 31/03/2023 0305487918 LUNKHOLAL HAOKIP RATNAKAR BANK(607393)
149 Tuiboung MN-03-009-090-090/18
(T. Jaujang) 		2003009000NRG23280320230489700 29/03/2023 PAOJAHAO HAOKIP 2003009WL001338 PAOJAHAO HAOKIP 00282 UTBI0RRBMRB 1255 1255 Processed 30/03/2023 0305487863 PAOJAHOU MANIPUR RURAL BANK(607062)
150 Tuiboung MN-03-009-090-090/19
(T. Jaujang) 		2003009000NRG23280320230489708 29/03/2023 HEMLAL HAOKIP 2003009WL001338 HEMLAL HAOKIP 00282 UTBI0RRBMRB 1255 1255 Processed 30/03/2023 0305487861 HEMLAL MANIPUR RURAL BANK(607062)
151 Tuiboung MN-03-009-090-090/2
(T. Jaujang) 		2003009000NRG23280320230489710 29/03/2023 LETKHOHAO TOUTHANG 2003009WL001338 LETKHOHAO TOUTHANG 00282 UTBI0RRBMRB 1255 1255 Processed 30/03/2023 0305487865 LETKHOHAU TOUTHANG CANARA BANK(508532)
152 Tuiboung MN-03-009-090-090/23
(T. Jaujang) 		2003009000NRG23280320230489727 29/03/2023 BOICY LHINGNEILAM HAOKIP 2003009WL001338 BOICY LHINGNEILAM HAOKIP 00282 UTBI0RRBMRB 1255 1255 Processed 30/03/2023 0305487950 LHINGNEILAM HAOKIP MANIPUR RURAL BANK(607062)
153 Tuiboung MN-03-009-090-090/25
(T. Jaujang) 		2003009000NRG23280320230489735 29/03/2023 NENGNEIVAH BAITE 2003009WL001338 NENGNEIVAH BAITE 00282 UTBI0RRBMRB 251 251 Processed 30/03/2023 0305487951 CHINKHOHOI KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
154 Tuiboung MN-03-009-090-090/26
(T. Jaujang) 		2003009000NRG23280320230489736 29/03/2023 PAOLUN HAOKIP 2003009WL001338 PAOLUN HAOKIP 00282 UTBI0RRBMRB 1004 1004 Processed 30/03/2023 0305487919 MR NGAMKHOLAL STATE BANK OF INDIA(508548)
155 Tuiboung MN-03-009-090-090/27
(T. Jaujang) 		2003009000NRG23280320230489744 29/03/2023 THANGKHOHAO HAOKIP 2003009WL001338 THANGKHOHAO HAOKIP 00282 UTBI0RRBMRB 502 502 Processed 30/03/2023 0305487949 THANGKHOHOU HAOKIP MANIPUR RURAL BANK(607062)
156 Tuiboung MN-03-009-090-090/29
(T. Jaujang) 		2003009000NRG23280320230489755 29/03/2023 Hatnei 2003009WL001338 Hatnei 00282 UTBI0RRBMRB 1255 1255 Processed 30/03/2023 0305487860 HATNEI PUNJAB NATIONAL BANK(508568)
157 Tuiboung MN-03-009-090-090/4
(T. Jaujang) 		2003009000NRG23280320230489764 29/03/2023 LUNKHONGAM HAOKIP 2003009WL001338 LUNKHONGAM HAOKIP 00282 UTBI0RRBMRB 1255 1255 Processed 30/03/2023 0305487866 LUNKHONGAM MANIPUR RURAL BANK(607062)
158 Tuiboung MN-03-009-090-090/5
(T. Jaujang) 		2003009000NRG23280320230489765 29/03/2023 LUNKHOLAL HAOKIP 2003009WL001338 LUNKHOLAL HAOKIP 00282 UTBI0RRBMRB 1004 1004 Processed 30/03/2023 0305487920 LUNKHOLAL HAOKIP MANIPUR RURAL BANK(607062)
159 Tuiboung MN-03-009-090-090/7
(T. Jaujang) 		2003009000NRG23280320230489776 29/03/2023 TONGKHOLUN HAOKIP 2003009WL001338 TONGKHOLUN HAOKIP 00282 UTBI0RRBMRB 1004 1004 Processed 30/03/2023 0305487857 TONGKHOLUN MANIPUR RURAL BANK(607062)
160 Tuiboung MN-03-009-090-090/8
(T. Jaujang) 		2003009000NRG23280320230489785 29/03/2023 SEIKHOLEN BAITE 2003009WL001338 SEIKHOLEN BAITE 00282 UTBI0RRBMRB 1255 1255 Processed 30/03/2023 0305487862 SEIKHOLEN BAITE INDIA POST PAYMENTS BANK LIMITED(508528)
161 Tuiboung MN-03-009-090-090/9
(T. Jaujang) 		2003009000NRG23280320230489786 29/03/2023 LUNMINTHANG BAITE 2003009WL001338 LUNMINTHANG BAITE 00282 UTBI0RRBMRB 1255 1255 Processed 30/03/2023 0305487856 LUNMINTHANG MANIPUR RURAL BANK(607062)
162 Tuiboung MN-03-009-140-001/15
(K. Gamnom) 		2003009000NRG23280320230468922 29/03/2023 ZAMKHOLAL HAOKIP 2003009WL001200 ZAMKHOLAL HAOKIP 00282 UTBI0RRBMRB 753 753 Processed 30/03/2023 0305487645 ZAMKHOLAL HAOKIP MANIPUR RURAL BANK(607062)
163 Tuiboung MN-03-009-140-001/40
(K. Gamnom) 		2003009000NRG23280320230468987 29/03/2023 LAMSAT KHONGSAI 2003009WL001200 LAMSAT KHONGSAI 00282 UTBI0RRBMRB 603 603 Processed 30/03/2023 0305487644 LAMSAT KHONGSAI MANIPUR RURAL BANK(607062)
164 Tuiboung MN-03-009-140-001/459
(K. Gamnom) 		2003009000NRG23280320230468994 29/03/2023 RANGKHUPTHANG 2003009WL001200 RANGKHUPTHANG 00282 UTBI0RRBMRB 753 753 Processed 30/03/2023 0305487643 RANGKHUPTHANG MANIPUR RURAL BANK(607062)
165 Tuiboung MN-03-009-140-001/461
(K. Gamnom) 		2003009000NRG23280320230468997 29/03/2023 SEIKHOLEN HAOKIP 2003009WL001200 SEIKHOLEN HAOKIP 00282 UTBI0RRBMRB 753 753 Processed 30/03/2023 0305487646 SEIKHOLEN HAOKIP MANIPUR RURAL BANK(607062)
166 Tuiboung MN-03-009-140-001/462
(K. Gamnom) 		2003009000NRG23280320230468998 29/03/2023 JAMKHOGIN HAOKIP 2003009WL001200 JAMKHOGIN HAOKIP 00282 UTBI0RRBMRB 753 753 Processed 30/03/2023 0305487647 JAMKHOGIN HAOKIP MANIPUR RURAL BANK(607062)
167 Tuiboung MN-03-009-140-001/6
(K. Gamnom) 		2003009000NRG23280320230469000 29/03/2023 MANGLAM 2003009WL001200 MANGLAM 00282 UTBI0RRBMRB 753 753 Processed 30/03/2023 0305487648 MANGLAM MANIPUR RURAL BANK(607062)
SubTotal 72640 72640
168 Tuiboung MN-03-009-062-062/1
(Muolsang) 		2003009000NRG23280320230486994 29/03/2023 JAMKHOTINKAI HAOKIP 2003009WL001315 JAMKHOTINKAI HAOKIP 00349 PSIB0000346 251 251 Processed 30/03/2023 0305487833 JAMKHOTINKAI HAOKIP PUNJAB NATIONAL BANK(508568)
SubTotal 251 251
169 Tuiboung MN-03-009-018-018/111
(Gelmol Khuman) 		2003009000NRG23270320230423785 29/03/2023 LUNKHOHAO HAOKIP 2003009WL001078 LUNKHOHAO HAOKIP 00354 PUNB0025520 1255 1255 Processed 30/03/2023 0305487820 LUNKHOHAO HAOKIP PUNJAB NATIONAL BANK(508568)
170 Tuiboung MN-03-009-018-018/125
(Gelmol Khuman) 		2003009000NRG23270320230423799 29/03/2023 LAMGINPAO VAIPHEI 2003009WL001078 LAMGINPAO VAIPHEI 00354 PUNB0025520 1255 1255 Processed 30/03/2023 0305487771 LAMGINPAO VAIPHEI INDIA POST PAYMENTS BANK LIMITED(508528)
171 Tuiboung MN-03-009-018-018/18
(Gelmol Khuman) 		2003009000NRG23270320230421950 29/03/2023 DOUJATHANG LHUNGDIM 2003009WL001076 DOUJATHANG LHUNGDIM 00354 PUNB0025520 1255 1255 Processed 30/03/2023 0305487819 DOUTHANG LHUNGDIM PUNJAB NATIONAL BANK(508568)
172 Tuiboung MN-03-009-025-025/11
(Janglenphai) 		2003009000NRG23280320230465913 29/03/2023 NENGKHOHOI 2003009WL001191 NENGKHOHOI 00354 PUNB0025520 1255 1255 Processed 30/03/2023 0305487826 TINGKHO NENG BANK OF BARODA(606985)
173 Tuiboung MN-03-009-051-051/2
(Leishang) 		2003009000NRG23280320230485931 29/03/2023 SONGTINLAL 2003009WL001303 SONGTINLAL 00354 PUNB0025520 1255 1255 Processed 30/03/2023 0305487778 SONGTINLAL PUNJAB NATIONAL BANK(508568)
174 Tuiboung MN-03-009-051-051/35
(Leishang) 		2003009000NRG23280320230485963 29/03/2023 KHAWLTHIANHOI 2003009WL001303 KHAWLTHIANHOI 00354 PUNB0025520 1255 1255 Processed 30/03/2023 0305487816 KHAWLTHIANHOI PUNJAB NATIONAL BANK(508568)
175 Tuiboung MN-03-009-051-051/36
(Leishang) 		2003009000NRG23280320230485964 29/03/2023 THAINLIANLAL 2003009WL001303 THAINLIANLAL 00354 PUNB0025520 1255 1255 Processed 30/03/2023 0305487777 THIAN LIAN LAL PUNJAB NATIONAL BANK(508568)
176 Tuiboung MN-03-009-051-051/6
(Leishang) 		2003009000NRG23280320230485971 29/03/2023 GENLALFEL 2003009WL001303 GENLALFEL 00354 PUNB0025520 1004 1004 Processed 30/03/2023 0305487776 GENLALFEL PUNJAB NATIONAL BANK(508568)
177 Tuiboung MN-03-009-051-051/7
(Leishang) 		2003009000NRG23280320230485972 29/03/2023 NEMPHAKIM 2003009WL001303 NEMPHAKIM 00354 PUNB0025520 1004 1004 Processed 30/03/2023 0305487789 NEMPHAKIM PUNJAB NATIONAL BANK(508568)
178 Tuiboung MN-03-009-062-062/33
(Muolsang) 		2003009000NRG23280320230486961 29/03/2023 LUNGINLAL MISAO 2003009WL001314 LUNGINLAL MISAO 00354 PUNB0025520 1004 1004 Processed 30/03/2023 0305487993 LAMJALHING HAOKIP PUNJAB & SIND BANK(607087)
179 Tuiboung MN-03-009-062-062/33
(Muolsang) 		2003009000NRG23280320230486963 29/03/2023 LUNGINLAL MISAO 2003009WL001314 LUNGINLAL MISAO 00354 PUNB0025520 502 502 Processed 30/03/2023 0305487994 LAMJALHING HAOKIP PUNJAB & SIND BANK(607087)
180 Tuiboung MN-03-009-070-070/15
(S. Buoljang) 		2003009000NRG23280320230487672 29/03/2023 SHINEU 2003009WL001323 SHINEU 00354 PUNB0025520 1004 1004 Processed 30/03/2023 0305487773 SHINEU PUNJAB NATIONAL BANK(508568)
181 Tuiboung MN-03-009-070-070/15
(S. Buoljang) 		2003009000NRG23280320230487673 29/03/2023 SHINEU 2003009WL001323 SHINEU 00354 PUNB0025520 1004 1004 Processed 30/03/2023 0305487774 SHINEU PUNJAB NATIONAL BANK(508568)
182 Tuiboung MN-03-009-075-075/25
(S. Molhoi) 		2003009000NRG23280320230487814 29/03/2023 NEMKHOHAT 2003009WL001325 NEMKHOHAT 00354 PUNB0025520 1004 1004 Processed 30/03/2023 0305487828 HENJAKAP HAOKIP MANIPUR RURAL BANK(607062)
183 Tuiboung MN-03-009-075-075/25
(S. Molhoi) 		2003009000NRG23280320230487815 29/03/2023 NEMKHOHAT 2003009WL001325 NEMKHOHAT 00354 PUNB0025520 1255 1255 Processed 30/03/2023 0305487829 HENJAKAP HAOKIP MANIPUR RURAL BANK(607062)
184 Tuiboung MN-03-009-080-080/12
(Salva lhanbung) 		2003009000NRG23280320230488200 29/03/2023 LHAIKHOLAM 2003009WL001329 LHAIKHOLAM 00354 PUNB0025520 1255 1255 Processed 30/03/2023 0305487770 LHAIKHOLAM PUNJAB NATIONAL BANK(508568)
185 Tuiboung MN-03-009-126-001/19
(Zalenmun) 		2003009000NRG23270320230437246 29/03/2023 LUNKHOGIN HAOKIP 2003009WL001106 LUNKHOGIN HAOKIP 00354 PUNB0025520 1004 1004 Processed 30/03/2023 0305487782 LUNKHOGIN HAOKIP PUNJAB NATIONAL BANK(508568)
186 Tuiboung MN-03-009-126-001/19
(Zalenmun) 		2003009000NRG23210320230235213 29/03/2023 LUNKHOGIN HAOKIP 2003009WL000679 LUNKHOGIN HAOKIP 00354 PUNB0025520 1004 1004 Processed 30/03/2023 0305487781 LUNKHOGIN HAOKIP PUNJAB NATIONAL BANK(508568)
187 Tuiboung MN-03-009-126-001/22
(Zalenmun) 		2003009000NRG23270320230437250 29/03/2023 NGAMJAMON KIPGEN 2003009WL001106 NGAMJAMON KIPGEN 00354 PUNB0025520 1004 1004 Processed 30/03/2023 0305487831 NGAMJAMON KIPGEN PUNJAB NATIONAL BANK(508568)
188 Tuiboung MN-03-009-126-001/22
(Zalenmun) 		2003009000NRG23210320230235245 29/03/2023 NGAMJAMON KIPGEN 2003009WL000679 NGAMJAMON KIPGEN 00354 PUNB0025520 1004 1004 Processed 30/03/2023 0305487832 NGAMJAMON KIPGEN PUNJAB NATIONAL BANK(508568)
189 Tuiboung MN-03-009-126-001/23-A
(Zalenmun) 		2003009000NRG23270320230437251 29/03/2023 SOLOMON MANGMLUN HAOKIP 2003009WL001106 SOLOMON MANGMLUN HAOKIP 00354 PUNB0025520 1004 1004 Processed 30/03/2023 0305487779 SOLOMON MANGMLUN HAOKIP PUNJAB NATIONAL BANK(508568)
190 Tuiboung MN-03-009-126-001/23-A
(Zalenmun) 		2003009000NRG23210320230235246 29/03/2023 SOLOMON MANGMLUN HAOKIP 2003009WL000679 SOLOMON MANGMLUN HAOKIP 00354 PUNB0025520 1004 1004 Processed 30/03/2023 0305487780 SOLOMON MANGMLUN HAOKIP PUNJAB NATIONAL BANK(508568)
191 Tuiboung MN-03-009-126-001/28
(Zalenmun) 		2003009000NRG23270320230437256 29/03/2023 HAOKHOLEN HANGHAL 2003009WL001106 HAOKHOLEN HANGHAL 00354 PUNB0025520 1004 1004 Processed 30/03/2023 0305487768 Mr. HAOKHOLEN ... HANGHAL CENTRAL BANK OF INDIA(607115)
192 Tuiboung MN-03-009-126-001/28
(Zalenmun) 		2003009000NRG23210320230235293 29/03/2023 HAOKHOLEN HANGHAL 2003009WL000679 HAOKHOLEN HANGHAL 00354 PUNB0025520 1004 1004 Processed 30/03/2023 0305487767 Mr. HAOKHOLEN ... HANGHAL CENTRAL BANK OF INDIA(607115)
193 Tuiboung MN-03-009-126-001/32
(Zalenmun) 		2003009000NRG23210320230235325 29/03/2023 SEIKHOHAO HAOKIP 2003009WL000679 SEIKHOHAO HAOKIP 00354 PUNB0025520 1004 1004 Processed 30/03/2023 0305487788 SEIKHOHAO HAOKIP PUNJAB NATIONAL BANK(508568)
194 Tuiboung MN-03-009-126-001/32
(Zalenmun) 		2003009000NRG23270320230437261 29/03/2023 SEIKHOHAO HAOKIP 2003009WL001106 SEIKHOHAO HAOKIP 00354 PUNB0025520 1004 1004 Processed 30/03/2023 0305487787 SEIKHOHAO HAOKIP PUNJAB NATIONAL BANK(508568)
195 Tuiboung MN-03-009-126-001/60
(Zalenmun) 		2003009000NRG23270320230437291 29/03/2023 LETMINLAL HAOKIP 2003009WL001106 LETMINLAL HAOKIP 00354 PUNB0025520 1004 1004 Processed 30/03/2023 0305487786 LETMINLAL HAOKIP CANARA BANK(508532)
196 Tuiboung MN-03-009-126-001/60
(Zalenmun) 		2003009000NRG23210320230235574 29/03/2023 LETMINLAL HAOKIP 2003009WL000679 LETMINLAL HAOKIP 00354 PUNB0025520 1004 1004 Processed 30/03/2023 0305487785 LETMINLAL HAOKIP CANARA BANK(508532)
197 Tuiboung MN-03-009-126-001/9
(Zalenmun) 		2003009000NRG23270320230437296 29/03/2023 THANGKHOPAO HAOKIP 2003009WL001106 THANGKHOPAO HAOKIP 00354 PUNB0025520 1004 1004 Processed 30/03/2023 0305487783 THANGKHOPAO HAOKIP PUNJAB NATIONAL BANK(508568)
198 Tuiboung MN-03-009-126-001/9
(Zalenmun) 		2003009000NRG23210320230235611 29/03/2023 THANGKHOPAO HAOKIP 2003009WL000679 THANGKHOPAO HAOKIP 00354 PUNB0025520 1004 1004 Processed 30/03/2023 0305487784 THANGKHOPAO HAOKIP PUNJAB NATIONAL BANK(508568)
199 Tuiboung MN-03-009-154-001/13
(Siloijang) 		2003009000NRG23270320230437507 29/03/2023 LUNPIKHAM HAOKIP 2003009WL001109 LUNPIKHAM HAOKIP 00354 PUNB0025520 1255 1255 Processed 30/03/2023 0305487827 HAOGINLEN HAOKIP IDBI BANK(607095)
200 Tuiboung MN-03-009-190-001/1
(P.GAMNOM) 		2003009000NRG23280320230487402 29/03/2023 NGAITIN 2003009WL001321 NGAITIN 00354 PUNB0025520 1255 1255 Processed 30/03/2023 0305487817 NGAITIN PUNJAB NATIONAL BANK(508568)
201 Tuiboung MN-03-009-190-001/1
(P.GAMNOM) 		2003009000NRG23280320230487403 29/03/2023 NGAITIN 2003009WL001321 NGAITIN 00354 PUNB0025520 1255 1255 Processed 30/03/2023 0305487818 NGAITIN PUNJAB NATIONAL BANK(508568)
202 Tuiboung MN-03-009-190-001/10
(P.GAMNOM) 		2003009000NRG23280320230487404 29/03/2023 NEMJAHAT 2003009WL001321 NEMJAHAT 00354 PUNB0025520 1255 1255 Processed 30/03/2023 0305487821 NEMJAHAT PUNJAB NATIONAL BANK(508568)
203 Tuiboung MN-03-009-190-001/10
(P.GAMNOM) 		2003009000NRG23280320230487405 29/03/2023 NEMJAHAT 2003009WL001321 NEMJAHAT 00354 PUNB0025520 1255 1255 Processed 30/03/2023 0305487822 NEMJAHAT PUNJAB NATIONAL BANK(508568)
204 Tuiboung MN-03-009-190-001/13
(P.GAMNOM) 		2003009000NRG23280320230487434 29/03/2023 HOINGAITHEM 2003009WL001321 HOINGAITHEM 00354 PUNB0025520 1255 1255 Processed 30/03/2023 0305487823 Mr. DAVID . JANGMINLIEN CENTRAL BANK OF INDIA(607115)
205 Tuiboung MN-03-009-190-001/13
(P.GAMNOM) 		2003009000NRG23280320230487435 29/03/2023 HOINGAITHEM 2003009WL001321 HOINGAITHEM 00354 PUNB0025520 1255 1255 Processed 30/03/2023 0305487824 Mr. DAVID . JANGMINLIEN CENTRAL BANK OF INDIA(607115)
206 Tuiboung MN-03-009-191-001/13
(Sejang) 		2003009000NRG23280320230488323 29/03/2023 HATPHAL 2003009WL001331 HATPHAL 00354 PUNB0025520 1255 1255 Processed 30/03/2023 0305487775 HATPHAL PUNJAB NATIONAL BANK(508568)
207 Tuiboung MN-03-009-191-001/29
(Sejang) 		2003009000NRG23280320230488433 29/03/2023 PAOKHOLEN 2003009WL001331 PAOKHOLEN 00354 PUNB0025520 1255 1255 Processed 30/03/2023 0305487769 PAOKHOLEN HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
208 Tuiboung MN-03-009-191-001/31
(Sejang) 		2003009000NRG23280320230488454 29/03/2023 THANGKHOPAO 2003009WL001331 THANGKHOPAO 00354 PUNB0025520 1255 1255 Processed 30/03/2023 0305487772 THANGKHOPAO PUNJAB NATIONAL BANK(508568)
209 Tuiboung MN-03-009-191-001/42
(Sejang) 		2003009000NRG23280320230488523 29/03/2023 MERCY CHONGNEINEM 2003009WL001331 MERCY CHONGNEINEM 00354 PUNB0025520 1255 1255 Processed 30/03/2023 0305487825 MERCY CHONGNEINEM INDIA POST PAYMENTS BANK LIMITED(508528)
210 Tuiboung MN-03-009-191-001/48
(Sejang) 		2003009000NRG23280320230488562 29/03/2023 THERESA RALTE 2003009WL001331 THERESA RALTE 00354 PUNB0025520 1255 1255 Processed 30/03/2023 0305487830 Ms. THERESA RALTE MIZORAM RURAL BANK(607230)
SubTotal 46937 46937
211 Tuiboung MN-03-009-051-051/14
(Leishang) 		2003009000NRG23280320230485916 29/03/2023 PAUTHIANBEL VAIPHEI 2003009WL001303 PAUTHIANBEL VAIPHEI 00354 PUNB0048420 1255 1255 Processed 30/03/2023 0305487990 PAUTHIANBEL VAIPHEI PUNJAB NATIONAL BANK(508568)
SubTotal 1255 1255
212 Tuiboung MN-03-009-007-007/111
(S. T. Chullouphai) 		2003009000NRG23210320230239358 29/03/2023 Lalboi Haokip 2003009WL000691 Lalboi Haokip 00415 SBIN0005329 1255 1255 Processed 30/03/2023 0305487502 MR LALBOI HAOKIP STATE BANK OF INDIA(508548)
213 Tuiboung MN-03-009-007-007/57
(S. T. Chullouphai) 		2003009000NRG23210320230239932 29/03/2023 S HELHING HAOKIP 2003009WL000691 S HELHING HAOKIP 00415 SBIN0005329 1255 1255 Processed 30/03/2023 0305487501 MRS S HELHING HAOKIP STATE BANK OF INDIA(508548)
SubTotal 2510 2510
214 Tuiboung MN-03-009-007-007/101
(S. T. Chullouphai) 		2003009000NRG23210320230239299 29/03/2023 TONGLUN 2003009WL000691 TONGLUN 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305487474 MR TONG LUN STATE BANK OF INDIA(508548)
215 Tuiboung MN-03-009-007-007/113
(S. T. Chullouphai) 		2003009000NRG23210320230239374 29/03/2023 LHAIPI 2003009WL000691 LHAIPI 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305487569 LHAIPI INDIA POST PAYMENTS BANK LIMITED(508528)
216 Tuiboung MN-03-009-007-007/136
(S. T. Chullouphai) 		2003009000NRG23210320230239549 29/03/2023 LHINGHOI KIPGEN 2003009WL000691 LHINGHOI KIPGEN 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305487671 MRS LHINGHOI KIPGEN STATE BANK OF INDIA(508548)
217 Tuiboung MN-03-009-007-007/17
(S. T. Chullouphai) 		2003009000NRG23210320230239582 29/03/2023 NGAINEICHONG 2003009WL000691 NGAINEICHONG 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305487721 MRS NGAINEI CHONG STATE BANK OF INDIA(508548)
218 Tuiboung MN-03-009-007-007/19
(S. T. Chullouphai) 		2003009000NRG23210320230239598 29/03/2023 HEMKHONGAM TOUTHANG 2003009WL000691 HEMKHONGAM TOUTHANG 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305487503 MR HEMKHONGAM STATE BANK OF INDIA(508548)
219 Tuiboung MN-03-009-007-007/22
(S. T. Chullouphai) 		2003009000NRG23210320230239630 29/03/2023 L S PAUL HANGMI 2003009WL000691 L S PAUL HANGMI 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305487997 MR L S PAUL HANGMI STATE BANK OF INDIA(508548)
220 Tuiboung MN-03-009-007-007/24
(S. T. Chullouphai) 		2003009000NRG23210320230239645 29/03/2023 THONGNGAM TOUTHANG 2003009WL000691 THONGNGAM TOUTHANG 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305487668 THONGNGAM TOUTHANG INDIA POST PAYMENTS BANK LIMITED(508528)
221 Tuiboung MN-03-009-007-007/28
(S. T. Chullouphai) 		2003009000NRG23210320230239677 29/03/2023 PHALKHOLHING 2003009WL000691 PHALKHOLHING 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305487681 MRS PHAKHO LHING STATE BANK OF INDIA(508548)
222 Tuiboung MN-03-009-007-007/29
(S. T. Chullouphai) 		2003009000NRG23210320230239692 29/03/2023 HAOMINLEN 2003009WL000691 HAOMINLEN 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305487667 MR HAOMINLEN SINGSON STATE BANK OF INDIA(508548)
223 Tuiboung MN-03-009-007-007/3
(S. T. Chullouphai) 		2003009000NRG23210320230239693 29/03/2023 Lhunkam 2003009WL000691 Lhunkam 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305487509 LHUNKAM CANARA BANK(508532)
224 Tuiboung MN-03-009-007-007/4
(S. T. Chullouphai) 		2003009000NRG23210320230239788 29/03/2023 LUNJANGAM HAOKIP 2003009WL000691 LUNJANGAM HAOKIP 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305487551 MRS LAMKHOLHING HAOKIP STATE BANK OF INDIA(508548)
225 Tuiboung MN-03-009-007-007/43
(S. T. Chullouphai) 		2003009000NRG23210320230239820 29/03/2023 THONGKHOHAO TOUTHANG 2003009WL000691 THONGKHOHAO TOUTHANG 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305487674 MR THONGKHOHAO TOUTHANG STATE BANK OF INDIA(508548)
226 Tuiboung MN-03-009-007-007/46
(S. T. Chullouphai) 		2003009000NRG23210320230239837 29/03/2023 LHAINEM 2003009WL000691 LHAINEM 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305487669 MRS LHAI NEM STATE BANK OF INDIA(508548)
227 Tuiboung MN-03-009-007-007/5
(S. T. Chullouphai) 		2003009000NRG23210320230239868 29/03/2023 THENMANG KIPGEN 2003009WL000691 THENMANG KIPGEN 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305488071 MR THENMANG KIPGEN STATE BANK OF INDIA(508548)
228 Tuiboung MN-03-009-007-007/8
(S. T. Chullouphai) 		2003009000NRG23210320230240043 29/03/2023 THONGMINLAL KIPGEN 2003009WL000691 THONGMINLAL KIPGEN 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305487552 THONGMINLAL KIPGEN UCO BANK(607066)
229 Tuiboung MN-03-009-009-009/22
(D. Khonom) 		2003009000NRG23250320230359544 29/03/2023 THANGMINLUN 2003009WL000859 THANGMINLUN 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305487521 MR THANGMINLUN STATE BANK OF INDIA(508548)
230 Tuiboung MN-03-009-018-018/101
(Gelmol Khuman) 		2003009000NRG23270320230423762 29/03/2023 THANGZAKHUP 2003009WL001078 THANGZAKHUP 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305487566 MR THANGZA KHUP STATE BANK OF INDIA(508548)
231 Tuiboung MN-03-009-018-018/109
(Gelmol Khuman) 		2003009000NRG23270320230423782 29/03/2023 DIMNEICHONG LHUNGDIM 2003009WL001078 DIMNEICHONG LHUNGDIM 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0305487998 DIMNEICHONG LHUNGDIM HDFC BANK LTD(607152)
232 Tuiboung MN-03-009-018-018/112
(Gelmol Khuman) 		2003009000NRG23270320230423786 29/03/2023 LETJAPAO HAOKIP 2003009WL001078 LETJAPAO HAOKIP 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305487736 MR LETZAPAO HAOKIP STATE BANK OF INDIA(508548)
233 Tuiboung MN-03-009-018-018/12
(Gelmol Khuman) 		2003009000NRG23270320230423793 29/03/2023 T.K.LAM MATE 2003009WL001078 T.K.LAM MATE 00415 SBIN0006182 753 753 Processed 30/03/2023 0305487703 MR TK LAM MATE STATE BANK OF INDIA(508548)
234 Tuiboung MN-03-009-018-018/123
(Gelmol Khuman) 		2003009000NRG23270320230423797 29/03/2023 NGAMJAMANG LHUNGDIM 2003009WL001078 NGAMJAMANG LHUNGDIM 00415 SBIN0006182 753 753 Processed 30/03/2023 0305487575 Mr. NGAMJAMANG LHUNGDIM THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
235 Tuiboung MN-03-009-018-018/124
(Gelmol Khuman) 		2003009000NRG23270320230423798 29/03/2023 LUNGINSEI LHUNGDIM 2003009WL001078 LUNGINSEI LHUNGDIM 00415 SBIN0006182 753 753 Processed 30/03/2023 0305487790 MR LUNGINSEI LHUNGDIM STATE BANK OF INDIA(508548)
236 Tuiboung MN-03-009-018-018/131
(Gelmol Khuman) 		2003009000NRG23270320230421919 29/03/2023 YESUDA DEVI 2003009WL001076 YESUDA DEVI 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305487762 MRS YESUDA DEVI STATE BANK OF INDIA(508548)
237 Tuiboung MN-03-009-018-018/132
(Gelmol Khuman) 		2003009000NRG23270320230421920 29/03/2023 PURNIMA 2003009WL001076 PURNIMA 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305487798 PURNIMA INDIA POST PAYMENTS BANK LIMITED(508528)
238 Tuiboung MN-03-009-018-018/133
(Gelmol Khuman) 		2003009000NRG23270320230421929 29/03/2023 LAMKHOTIN SUANTAK 2003009WL001076 LAMKHOTIN SUANTAK 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305487761 MRS LAMKHOTIN SUANTAK STATE BANK OF INDIA(508548)
239 Tuiboung MN-03-009-018-018/17
(Gelmol Khuman) 		2003009000NRG23270320230421949 29/03/2023 PAONEH GUITE 2003009WL001076 PAONEH GUITE 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305487702 MR PAONEH GUITE STATE BANK OF INDIA(508548)
240 Tuiboung MN-03-009-018-018/20
(Gelmol Khuman) 		2003009000NRG23270320230421971 29/03/2023 PAOTHEN DOUNGEL 2003009WL001076 PAOTHEN DOUNGEL 00415 SBIN0006182 502 502 Processed 30/03/2023 0305487664 MR PAO THEN STATE BANK OF INDIA(508548)
241 Tuiboung MN-03-009-018-018/21
(Gelmol Khuman) 		2003009000NRG23270320230421972 29/03/2023 PAOJALET 2003009WL001076 PAOJALET 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305487514 MR PAOZALET HAOKIP STATE BANK OF INDIA(508548)
242 Tuiboung MN-03-009-018-018/23
(Gelmol Khuman) 		2003009000NRG23270320230421984 29/03/2023 DOUSEI LHUNGDIM 2003009WL001076 DOUSEI LHUNGDIM 00415 SBIN0006182 753 753 Processed 30/03/2023 0305487631 MR DOU SEI STATE BANK OF INDIA(508548)
243 Tuiboung MN-03-009-018-018/28
(Gelmol Khuman) 		2003009000NRG23270320230422013 29/03/2023 LHINGNENG 2003009WL001076 LHINGNENG 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305487705 MRS LHINGNENG STATE BANK OF INDIA(508548)
244 Tuiboung MN-03-009-018-018/34
(Gelmol Khuman) 		2003009000NRG23270320230422039 29/03/2023 VUNGJAKHOL 2003009WL001076 VUNGJAKHOL 00415 SBIN0006182 251 251 Processed 30/03/2023 0305487753 MR THANGPAO DOUNGEL STATE BANK OF INDIA(508548)
245 Tuiboung MN-03-009-018-018/43
(Gelmol Khuman) 		2003009000NRG23270320230422066 29/03/2023 LAMNENG LHUNGDIM 2003009WL001076 LAMNENG LHUNGDIM 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305487557 MRS LAMNENG STATE BANK OF INDIA(508548)
246 Tuiboung MN-03-009-018-018/46
(Gelmol Khuman) 		2003009000NRG23270320230422073 29/03/2023 THANGJAMANG LHUNGDIM 2003009WL001076 THANGJAMANG LHUNGDIM 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305487707 MR THANGZAMANG LHUNGDIM STATE BANK OF INDIA(508548)
247 Tuiboung MN-03-009-018-018/73
(Gelmol Khuman) 		2003009000NRG23270320230422129 29/03/2023 THANGLIEN LHUNGDIM 2003009WL001076 THANGLIEN LHUNGDIM 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305487760 MR THANGLIEN LHUNGDIM STATE BANK OF INDIA(508548)
248 Tuiboung MN-03-009-018-018/93
(Gelmol Khuman) 		2003009000NRG23270320230422162 29/03/2023 LETKHOLUN 2003009WL001076 LETKHOLUN 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0305487706 MR LETKHOLUN LHUNGDIM STATE BANK OF INDIA(508548)
249 Tuiboung MN-03-009-018-018/98
(Gelmol Khuman) 		2003009000NRG23270320230422173 29/03/2023 CHINKHONENG HAOKIP 2003009WL001076 CHINKHONENG HAOKIP 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0305487754 JAMKHOMANG HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
250 Tuiboung MN-03-009-025-025/10
(Janglenphai) 		2003009000NRG23280320230465912 29/03/2023 THANGKHOSAT 2003009WL001191 THANGKHOSAT 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305487672 MR THANGKHO SAT STATE BANK OF INDIA(508548)
251 Tuiboung MN-03-009-025-025/13
(Janglenphai) 		2003009000NRG23280320230465919 29/03/2023 LETKHOGIN TOUTHANG 2003009WL001191 LETKHOGIN TOUTHANG 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305487728 MR LETKHOGIN TOUTHANG STATE BANK OF INDIA(508548)
252 Tuiboung MN-03-009-025-025/17
(Janglenphai) 		2003009000NRG23280320230465924 29/03/2023 SHOLET HAOKIP 2003009WL001191 SHOLET HAOKIP 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305487383 MRS TINGKHOHAT STATE BANK OF INDIA(508548)
253 Tuiboung MN-03-009-025-025/23
(Janglenphai) 		2003009000NRG23280320230465931 29/03/2023 KAMJALAM TOUTHANG 2003009WL001191 KAMJALAM TOUTHANG 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305487384 KIMNEILHING AXIS BANK(607153)
254 Tuiboung MN-03-009-026-026/12
(Joljam) 		2003009000NRG23280320230481368 29/03/2023 NENGMARY 2003009WL001269 NENGMARY 00415 SBIN0006182 753 753 Processed 30/03/2023 0305487428 NENGMARY AXIS BANK(607153)
255 Tuiboung MN-03-009-051-051/1
(Leishang) 		2003009000NRG23280320230485907 29/03/2023 GOULIANTHANG 2003009WL001303 GOULIANTHANG 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305487556 MRS NIANG HOI KIM STATE BANK OF INDIA(508548)
256 Tuiboung MN-03-009-051-051/11
(Leishang) 		2003009000NRG23280320230485911 29/03/2023 KHUPNEICHIN 2003009WL001303 KHUPNEICHIN 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305487791 KHUPNEICHIN HDFC BANK LTD(607152)
257 Tuiboung MN-03-009-051-051/16
(Leishang) 		2003009000NRG23280320230485920 29/03/2023 THANGSIAMKIM 2003009WL001303 THANGSIAMKIM 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305487758 MRS THANGSIAM KIM STATE BANK OF INDIA(508548)
258 Tuiboung MN-03-009-051-051/20
(Leishang) 		2003009000NRG23280320230485936 29/03/2023 THANGTINLIAN VAIPHEI 2003009WL001303 THANGTINLIAN VAIPHEI 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305487995 MR THANGTINLIAN VAIPHEI STATE BANK OF INDIA(508548)
259 Tuiboung MN-03-009-051-051/21
(Leishang) 		2003009000NRG23280320230485937 29/03/2023 HOINEICHIN 2003009WL001303 HOINEICHIN 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305487560 MRS HOINEI CHIN STATE BANK OF INDIA(508548)
260 Tuiboung MN-03-009-051-051/22
(Leishang) 		2003009000NRG23280320230485942 29/03/2023 NGAILAL 2003009WL001303 NGAILAL 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305487699 MRS NGAI LAL STATE BANK OF INDIA(508548)
261 Tuiboung MN-03-009-051-051/29
(Leishang) 		2003009000NRG23280320230485954 29/03/2023 KAMKHANLAL 2003009WL001303 KAMKHANLAL 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305487795 KAMKHANLAL IDBI BANK(607095)
262 Tuiboung MN-03-009-051-051/3
(Leishang) 		2003009000NRG23280320230485955 29/03/2023 CHINTHIANVAK 2003009WL001303 CHINTHIANVAK 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305487740 MR KHUPLIANLAL VAIPHEI STATE BANK OF INDIA(508548)
263 Tuiboung MN-03-009-051-051/32
(Leishang) 		2003009000NRG23280320230485960 29/03/2023 PRISCILLA 2003009WL001303 PRISCILLA 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305487573 NGAINEIMUAN INDIA POST PAYMENTS BANK LIMITED(508528)
264 Tuiboung MN-03-009-051-051/8
(Leishang) 		2003009000NRG23280320230485973 29/03/2023 CHINNEIHAT 2003009WL001303 CHINNEIHAT 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0305487558 MRS CHINNEIHAT STATE BANK OF INDIA(508548)
265 Tuiboung MN-03-009-070-070/14
(S. Buoljang) 		2003009000NRG23280320230487666 29/03/2023 NGAINEIPHAL LIAPVUNG 2003009WL001323 NGAINEIPHAL LIAPVUNG 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0305488064 THONGTHIANLAM BANK OF BARODA(606985)
266 Tuiboung MN-03-009-070-070/14
(S. Buoljang) 		2003009000NRG23280320230487667 29/03/2023 NGAINEIPHAL LIAPVUNG 2003009WL001323 NGAINEIPHAL LIAPVUNG 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0305488065 THONGTHIANLAM BANK OF BARODA(606985)
267 Tuiboung MN-03-009-070-070/2
(S. Buoljang) 		2003009000NRG23280320230487682 29/03/2023 CHINBOI LIAPVUNG 2003009WL001323 CHINBOI LIAPVUNG 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0305488066 CHINBOI LIAPVUNG UCO BANK(607066)
268 Tuiboung MN-03-009-070-070/2
(S. Buoljang) 		2003009000NRG23280320230487683 29/03/2023 CHINBOI LIAPVUNG 2003009WL001323 CHINBOI LIAPVUNG 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0305488067 CHINBOI LIAPVUNG UCO BANK(607066)
269 Tuiboung MN-03-009-075-075/67
(S. Molhoi) 		2003009000NRG23280320230488061 29/03/2023 JANGKHOSEI HAOKIP 2003009WL001325 JANGKHOSEI HAOKIP 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305487964 JANGKHOSEI HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
270 Tuiboung MN-03-009-075-075/67
(S. Molhoi) 		2003009000NRG23280320230488062 29/03/2023 JANGKHOSEI HAOKIP 2003009WL001325 JANGKHOSEI HAOKIP 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305487965 JANGKHOSEI HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
271 Tuiboung MN-03-009-080-080/17
(Salva lhanbung) 		2003009000NRG23280320230488214 29/03/2023 DAVID MANGMINLAL HAOKIP 2003009WL001329 DAVID MANGMINLAL HAOKIP 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305487796 DAVID MANGMINLAL HAOKIP MANIPUR RURAL BANK(607062)
272 Tuiboung MN-03-009-080-080/19
(Salva lhanbung) 		2003009000NRG23280320230488222 29/03/2023 JANGKHOLUN 2003009WL001329 JANGKHOLUN 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305487742 JANGKHOLUN PUNJAB NATIONAL BANK(508568)
273 Tuiboung MN-03-009-080-080/29
(Salva lhanbung) 		2003009000NRG23280320230488252 29/03/2023 NEHKHOLUN 2003009WL001329 NEHKHOLUN 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305487571 MR NEHKHO LUN STATE BANK OF INDIA(508548)
274 Tuiboung MN-03-009-080-080/3
(Salva lhanbung) 		2003009000NRG23280320230488253 29/03/2023 DAMNEIKIM HAOKIP 2003009WL001329 DAMNEIKIM HAOKIP 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305487704 MRS DAMNEIH KIM STATE BANK OF INDIA(508548)
275 Tuiboung MN-03-009-095-095/24
(T. Zion) 		2003009000NRG23280320230489968 29/03/2023 KAMLENSANG 2003009WL001340 KAMLENSANG 00415 SBIN0006182 251 251 Processed 30/03/2023 0305487763 MR KAMLEMSANG NEISIAL STATE BANK OF INDIA(508548)
276 Tuiboung MN-03-009-122-001/11
(Thongkholui) 		2003009000NRG23280320230490219 29/03/2023 HOICHONG 2003009WL001341 HOICHONG 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0305487662 MRS LHINGNEILHAI STATE BANK OF INDIA(508548)
277 Tuiboung MN-03-009-122-001/27
(Thongkholui) 		2003009000NRG23280320230490328 29/03/2023 ROBERT HAOLENSANG KIPGEN 2003009WL001341 ROBERT HAOLENSANG KIPGEN 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0305487418 MR ROBERT HAOLENSANG KIPGEN STATE BANK OF INDIA(508548)
278 Tuiboung MN-03-009-126-001/8
(Zalenmun) 		2003009000NRG23210320230235606 29/03/2023 CHINNEI HAOKIP 2003009WL000679 CHINNEI HAOKIP 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0305487730 CHINKHONEI PUNJAB NATIONAL BANK(508568)
279 Tuiboung MN-03-009-126-001/8
(Zalenmun) 		2003009000NRG23270320230437295 29/03/2023 CHINNEI HAOKIP 2003009WL001106 CHINNEI HAOKIP 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0305487731 CHINKHONEI PUNJAB NATIONAL BANK(508568)
280 Tuiboung MN-03-009-140-001/16
(K. Gamnom) 		2003009000NRG23280320230468931 29/03/2023 NEIKIM OLIVIA 2003009WL001200 NEIKIM OLIVIA 00415 SBIN0006182 753 753 Processed 30/03/2023 0305487597 MS NEIKIM OLIVIA STATE BANK OF INDIA(508548)
281 Tuiboung MN-03-009-140-001/19
(K. Gamnom) 		2003009000NRG23280320230468946 29/03/2023 CHINKHOTHEM 2003009WL001200 CHINKHOTHEM 00415 SBIN0006182 753 753 Processed 30/03/2023 0305487638 HOLPAO KHONGSAI MANIPUR RURAL BANK(607062)
282 Tuiboung MN-03-009-140-001/37
(K. Gamnom) 		2003009000NRG23280320230468983 29/03/2023 PAOHEN KHONGSAI 2003009WL001200 PAOHEN KHONGSAI 00415 SBIN0006182 603 603 Processed 30/03/2023 0305487637 PAOHEN KHONGSAI MANIPUR RURAL BANK(607062)
283 Tuiboung MN-03-009-144-001/1
(E Ebenezer) 		2003009000NRG23250320230359973 29/03/2023 Atong Touthang 2003009WL000862 Atong Touthang 00415 SBIN0006182 502 502 Processed 30/03/2023 0305487437 MR ATONG TOUTHANG STATE BANK OF INDIA(508548)
284 Tuiboung MN-03-009-144-001/11
(E Ebenezer) 		2003009000NRG23250320230359983 29/03/2023 JANGKHOLEN 2003009WL000862 JANGKHOLEN 00415 SBIN0006182 502 502 Processed 30/03/2023 0305488070 MR T JAMKHOGIN STATE BANK OF INDIA(508548)
285 Tuiboung MN-03-009-145-001/11
(E. Bungjang) 		2003009000NRG23250320230360547 29/03/2023 L NGAMJAMANG HAOKIP 2003009WL000864 L NGAMJAMANG HAOKIP 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305488075 L NGAMJAMANG HAOKIP CANARA BANK(508532)
286 Tuiboung MN-03-009-154-001/12
(Siloijang) 		2003009000NRG23270320230437506 29/03/2023 NENGDOM HAOKIP 2003009WL001109 NENGDOM HAOKIP 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305487494 MR NENGDOM HAOKIP STATE BANK OF INDIA(508548)
287 Tuiboung MN-03-009-154-001/16
(Siloijang) 		2003009000NRG23270320230437510 29/03/2023 VAHNEILAM 2003009WL001109 VAHNEILAM 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305487996 VAHNEILAM BAITE INDIA POST PAYMENTS BANK LIMITED(508528)
288 Tuiboung MN-03-009-158-001/18
(V. Patlen) 		2003009000NRG23270320230437306 29/03/2023 T THONGJATHANG HAOKIP 2003009WL001107 T THONGJATHANG HAOKIP 00415 SBIN0006182 753 753 Processed 30/03/2023 0305487483 MR T THONGZATHANG HAOKIP STATE BANK OF INDIA(508548)
289 Tuiboung MN-03-009-158-001/19
(V. Patlen) 		2003009000NRG23270320230437307 29/03/2023 T LALCHA HAOKIP 2003009WL001107 T LALCHA HAOKIP 00415 SBIN0006182 753 753 Processed 30/03/2023 0305487484 MR T LALCHA HAOKIP STATE BANK OF INDIA(508548)
290 Tuiboung MN-03-009-158-001/29
(V. Patlen) 		2003009000NRG23270320230437318 29/03/2023 THANGMOSES LHANGHAL 2003009WL001107 THANGMOSES LHANGHAL 00415 SBIN0006182 753 753 Processed 30/03/2023 0305487436 PHALJAHOI HAOKIP BANK OF BARODA(606985)
291 Tuiboung MN-03-009-158-001/3
(V. Patlen) 		2003009000NRG23270320230437319 29/03/2023 LAMNEILHING HAOKIP 2003009WL001107 LAMNEILHING HAOKIP 00415 SBIN0006182 753 753 Processed 30/03/2023 0305487429 NGAMNEIKIM PUNJAB NATIONAL BANK(508568)
292 Tuiboung MN-03-009-158-001/32
(V. Patlen) 		2003009000NRG23270320230437322 29/03/2023 NEMJAHAT LHANGHAL 2003009WL001107 NEMJAHAT LHANGHAL 00415 SBIN0006182 753 753 Processed 30/03/2023 0305487727 B YOSEPH BANK OF BARODA(606985)
293 Tuiboung MN-03-009-190-001/14
(P.GAMNOM) 		2003009000NRG23280320230487436 29/03/2023 TINNEITHEM 2003009WL001321 TINNEITHEM 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305487617 TINNEITHEM UCO BANK(607066)
294 Tuiboung MN-03-009-190-001/19
(P.GAMNOM) 		2003009000NRG23280320230487478 29/03/2023 LUNKHOLAL HAOKIP 2003009WL001321 LUNKHOLAL HAOKIP 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305487510 MR LUNKHOLAL HAOKIP STATE BANK OF INDIA(508548)
295 Tuiboung MN-03-009-190-001/19
(P.GAMNOM) 		2003009000NRG23280320230487479 29/03/2023 LUNKHOLAL HAOKIP 2003009WL001321 LUNKHOLAL HAOKIP 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305487511 MR LUNKHOLAL HAOKIP STATE BANK OF INDIA(508548)
296 Tuiboung MN-03-009-190-001/21
(P.GAMNOM) 		2003009000NRG23280320230487495 29/03/2023 HEMMINLAL 2003009WL001321 HEMMINLAL 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305488074 HENMINLAL CANARA BANK(508532)
297 Tuiboung MN-03-009-190-001/22
(P.GAMNOM) 		2003009000NRG23280320230487508 29/03/2023 LUNKHOSEI 2003009WL001321 LUNKHOSEI 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305487612 Nehlunsei Zou PUNJAB NATIONAL BANK(508568)
298 Tuiboung MN-03-009-190-001/22
(P.GAMNOM) 		2003009000NRG23280320230487509 29/03/2023 LUNKHOSEI 2003009WL001321 LUNKHOSEI 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305487613 Nehlunsei Zou PUNJAB NATIONAL BANK(508568)
299 Tuiboung MN-03-009-191-001/1
(Sejang) 		2003009000NRG23280320230488295 29/03/2023 CHINGNGAIHJEM 2003009WL001331 CHINGNGAIHJEM 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305487590 MRS CHINNGAIHZEM CHINNGAIHZEM STATE BANK OF INDIA(508548)
300 Tuiboung MN-03-009-191-001/10
(Sejang) 		2003009000NRG23280320230488296 29/03/2023 ESTHER NGAIHLUN 2003009WL001331 ESTHER NGAIHLUN 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305487593 ESTHER NGAIHLUN INDIA POST PAYMENTS BANK LIMITED(508528)
301 Tuiboung MN-03-009-191-001/12
(Sejang) 		2003009000NRG23280320230488310 29/03/2023 THANGMINLIEN 2003009WL001331 THANGMINLIEN 00415 SBIN0006182 251 251 Processed 30/03/2023 0305487595 MR THANGMINLIEN STATE BANK OF INDIA(508548)
302 Tuiboung MN-03-009-191-001/14
(Sejang) 		2003009000NRG23280320230488324 29/03/2023 DAVID NEHTINTHANG 2003009WL001331 DAVID NEHTINTHANG 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305487524 DAVID NEHTINTHANG INDIA POST PAYMENTS BANK LIMITED(508528)
303 Tuiboung MN-03-009-191-001/16
(Sejang) 		2003009000NRG23280320230488338 29/03/2023 KIMTINNENG 2003009WL001331 KIMTINNENG 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305487570 KIMTINNENG IDBI BANK(607095)
304 Tuiboung MN-03-009-191-001/19
(Sejang) 		2003009000NRG23280320230488365 29/03/2023 ANJALI CHONGNEU 2003009WL001331 ANJALI CHONGNEU 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305487679 MS ANJALI CHONGNEU STATE BANK OF INDIA(508548)
305 Tuiboung MN-03-009-191-001/26
(Sejang) 		2003009000NRG23280320230488420 29/03/2023 HATNEITHEM 2003009WL001331 HATNEITHEM 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305487592 CHICHIN SITLHOU BANK OF BARODA(606985)
306 Tuiboung MN-03-009-191-001/30
(Sejang) 		2003009000NRG23280320230488447 29/03/2023 L KHAMTHIANSIAM SIMTE 2003009WL001331 L KHAMTHIANSIAM SIMTE 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305487520 MR L KHAMTHIANSIAM SIMTE STATE BANK OF INDIA(508548)
307 Tuiboung MN-03-009-191-001/37
(Sejang) 		2003009000NRG23280320230488487 29/03/2023 NANCY NEIKHOCHONG 2003009WL001331 NANCY NEIKHOCHONG 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305487614 MS NANCY NEIKHOCHONG STATE BANK OF INDIA(508548)
308 Tuiboung MN-03-009-191-001/43
(Sejang) 		2003009000NRG23280320230488531 29/03/2023 REBECCA KIMHOICHONG 2003009WL001331 REBECCA KIMHOICHONG 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305487665 MS REBECCA KIMHOICHONG STATE BANK OF INDIA(508548)
309 Tuiboung MN-03-009-191-001/50
(Sejang) 		2003009000NRG23280320230488584 29/03/2023 KHAILUNMANG HAOKIP 2003009WL001331 KHAILUNMANG HAOKIP 00415 SBIN0006182 1255 1255 Rejected 30/03/2023 0305487591 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 Tuiboung MN-03-009-191-001/6
(Sejang) 		2003009000NRG23280320230488598 29/03/2023 DONGMINLEN HAOKIP 2003009WL001331 DONGMINLEN HAOKIP 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305487589 Dongminlen Haokip AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 106776 106776
311 Tuiboung MN-03-009-018-018/115
(Gelmol Khuman) 		2003009000NRG23270320230423788 29/03/2023 TAKHELLAMBAM BINA DEVI 2003009WL001078 TAKHELLAMBAM BINA DEVI 00415 SBIN0011626 1255 1255 Processed 30/03/2023 0305487574 MRS HOIKHOTIN LHUNGDIM STATE BANK OF INDIA(508548)
312 Tuiboung MN-03-009-144-001/10
(E Ebenezer) 		2003009000NRG23250320230359974 29/03/2023 JOHN TOUTHANG 2003009WL000862 JOHN TOUTHANG 00415 SBIN0011626 502 502 Processed 30/03/2023 0305487523 JOHN TOUTHANG IDBI BANK(607095)
SubTotal 1757 1757
313 Tuiboung MN-03-009-007-007/1
(S. T. Chullouphai) 		2003009000NRG23210320230239291 29/03/2023 Hemthong 2003009WL000691 Hemthong 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305487609 MR HEMTHONG GUITE STATE BANK OF INDIA(508548)
314 Tuiboung MN-03-009-007-007/10
(S. T. Chullouphai) 		2003009000NRG23210320230239292 29/03/2023 Thatkam 2003009WL000691 Thatkam 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305487478 MR THATKAM DOUNGUL STATE BANK OF INDIA(508548)
315 Tuiboung MN-03-009-007-007/103
(S. T. Chullouphai) 		2003009000NRG23210320230239307 29/03/2023 NEMNEILAM TOUTHANG 2003009WL000691 NEMNEILAM TOUTHANG 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305487550 MRS NEMNEILAM TOUTHANG STATE BANK OF INDIA(508548)
316 Tuiboung MN-03-009-007-007/105
(S. T. Chullouphai) 		2003009000NRG23210320230239315 29/03/2023 LAMKHOGIN HAOKIP 2003009WL000691 LAMKHOGIN HAOKIP 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305487540 MR LAMKHOGIN HAOKIP STATE BANK OF INDIA(508548)
317 Tuiboung MN-03-009-007-007/109
(S. T. Chullouphai) 		2003009000NRG23210320230239341 29/03/2023 NENGNEIHOI HAOKIP 2003009WL000691 NENGNEIHOI HAOKIP 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305487545 MS NENGNEIHOI HAOKIP STATE BANK OF INDIA(508548)
318 Tuiboung MN-03-009-007-007/11
(S. T. Chullouphai) 		2003009000NRG23210320230239342 29/03/2023 LAMNEITHEM SINGSON 2003009WL000691 LAMNEITHEM SINGSON 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305487567 MRS LAMNEITHEM SINGSON STATE BANK OF INDIA(508548)
319 Tuiboung MN-03-009-007-007/114
(S. T. Chullouphai) 		2003009000NRG23210320230239389 29/03/2023 PAOLENMANG TOUTHANG 2003009WL000691 PAOLENMANG TOUTHANG 00415 SBIN0015027 1255 1255 Rejected 30/03/2023 0305487673 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 Tuiboung MN-03-009-007-007/116
(S. T. Chullouphai) 		2003009000NRG23210320230239405 29/03/2023 BOIKHO GUITE 2003009WL000691 BOIKHO GUITE 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305487531 BOIKHO GUITE BANK OF BARODA(606985)
321 Tuiboung MN-03-009-007-007/117
(S. T. Chullouphai) 		2003009000NRG23210320230239406 29/03/2023 PAOLENMANG GUITE 2003009WL000691 PAOLENMANG GUITE 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305487549 MR PAOLENMANG GUITE STATE BANK OF INDIA(508548)
322 Tuiboung MN-03-009-007-007/118
(S. T. Chullouphai) 		2003009000NRG23210320230239421 29/03/2023 NGULMINLEN TOUTHANG 2003009WL000691 NGULMINLEN TOUTHANG 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305487676 MR NGULMINLEN TOUTHANG STATE BANK OF INDIA(508548)
323 Tuiboung MN-03-009-007-007/12
(S. T. Chullouphai) 		2003009000NRG23210320230239437 29/03/2023 HATNEITING BAITE 2003009WL000691 HATNEITING BAITE 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305487538 MRS HATNEITING BAITE STATE BANK OF INDIA(508548)
324 Tuiboung MN-03-009-007-007/121
(S. T. Chullouphai) 		2003009000NRG23210320230239453 29/03/2023 LHUNJANG HAOKIP 2003009WL000691 LHUNJANG HAOKIP 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305487535 LHUNJANG HAOKIP IDBI BANK(607095)
325 Tuiboung MN-03-009-007-007/129
(S. T. Chullouphai) 		2003009000NRG23210320230239485 29/03/2023 LUNKHOPAO HAOKIP 2003009WL000691 LUNKHOPAO HAOKIP 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305487543 LUNKHOPAO HAOKIP IDBI BANK(607095)
326 Tuiboung MN-03-009-007-007/13
(S. T. Chullouphai) 		2003009000NRG23210320230239486 29/03/2023 Hoineilhing 2003009WL000691 Hoineilhing 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305487666 NGAMLEN INDIA POST PAYMENTS BANK LIMITED(508528)
327 Tuiboung MN-03-009-007-007/132
(S. T. Chullouphai) 		2003009000NRG23210320230239517 29/03/2023 S DOUMINLUN HAOKIP 2003009WL000691 S DOUMINLUN HAOKIP 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305487624 NENGJACHING HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
328 Tuiboung MN-03-009-007-007/134
(S. T. Chullouphai) 		2003009000NRG23210320230239533 29/03/2023 CHONGNEI 2003009WL000691 CHONGNEI 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305487548 MRS CHONG NEI STATE BANK OF INDIA(508548)
329 Tuiboung MN-03-009-007-007/137
(S. T. Chullouphai) 		2003009000NRG23210320230239550 29/03/2023 THANGMINLEN HAOKIP 2003009WL000691 THANGMINLEN HAOKIP 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305487663 MR THANGMINLEN HAOKIP STATE BANK OF INDIA(508548)
330 Tuiboung MN-03-009-007-007/14
(S. T. Chullouphai) 		2003009000NRG23210320230239565 29/03/2023 JAMKHOLAM TOUTHANG 2003009WL000691 JAMKHOLAM TOUTHANG 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305487680 NEMNEILAM CANARA BANK(508532)
331 Tuiboung MN-03-009-007-007/15
(S. T. Chullouphai) 		2003009000NRG23210320230239566 29/03/2023 MANGKHOSEM HAOKIP 2003009WL000691 MANGKHOSEM HAOKIP 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305487576 MANGKHOSEM HAOKIP PUNJAB NATIONAL BANK(508568)
332 Tuiboung MN-03-009-007-007/16
(S. T. Chullouphai) 		2003009000NRG23210320230239581 29/03/2023 LETKHOJANG 2003009WL000691 LETKHOJANG 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305487541 MR LETKHOJANG STATE BANK OF INDIA(508548)
333 Tuiboung MN-03-009-007-007/18
(S. T. Chullouphai) 		2003009000NRG23210320230239597 29/03/2023 Ngamlenmang 2003009WL000691 Ngamlenmang 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305487536 NGAMLENMANG PUNJAB NATIONAL BANK(508568)
334 Tuiboung MN-03-009-007-007/2
(S. T. Chullouphai) 		2003009000NRG23210320230239613 29/03/2023 MANGLAM 2003009WL000691 MANGLAM 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305487766 NEMNEIHLING PUNJAB NATIONAL BANK(508568)
335 Tuiboung MN-03-009-007-007/25
(S. T. Chullouphai) 		2003009000NRG23210320230239660 29/03/2023 PAOMINHAO GUITE 2003009WL000691 PAOMINHAO GUITE 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305487734 MR PAOMINHAO GUITE STATE BANK OF INDIA(508548)
336 Tuiboung MN-03-009-007-007/27
(S. T. Chullouphai) 		2003009000NRG23210320230239676 29/03/2023 Nemhoi 2003009WL000691 Nemhoi 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305488072 MR LHUN NGAM STATE BANK OF INDIA(508548)
337 Tuiboung MN-03-009-007-007/30
(S. T. Chullouphai) 		2003009000NRG23210320230239708 29/03/2023 Lenpao Haokip 2003009WL000691 Lenpao Haokip 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305487553 NEMVEI PUNJAB NATIONAL BANK(508568)
338 Tuiboung MN-03-009-007-007/34
(S. T. Chullouphai) 		2003009000NRG23210320230239740 29/03/2023 PAOMINLEN 2003009WL000691 PAOMINLEN 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305487539 MR PAOMINLEN TOUTHANG STATE BANK OF INDIA(508548)
339 Tuiboung MN-03-009-007-007/37
(S. T. Chullouphai) 		2003009000NRG23210320230239757 29/03/2023 LHINGNEICHONG 2003009WL000691 LHINGNEICHONG 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305487712 LHINGNEICHONG PUNJAB NATIONAL BANK(508568)
340 Tuiboung MN-03-009-007-007/38
(S. T. Chullouphai) 		2003009000NRG23210320230239772 29/03/2023 NGAIKHOLHING 2003009WL000691 NGAIKHOLHING 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305487546 MISS NGAIKHOLHING STATE BANK OF INDIA(508548)
341 Tuiboung MN-03-009-007-007/45
(S. T. Chullouphai) 		2003009000NRG23210320230239836 29/03/2023 NEMKHONEI HAOKIP 2003009WL000691 NEMKHONEI HAOKIP 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305487630 MS NEMKHONEI HAOKIP STATE BANK OF INDIA(508548)
342 Tuiboung MN-03-009-007-007/50
(S. T. Chullouphai) 		2003009000NRG23210320230239869 29/03/2023 VEIHONNENG 2003009WL000691 VEIHONNENG 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305487547 MRS VEI KHO NENG STATE BANK OF INDIA(508548)
343 Tuiboung MN-03-009-007-007/53
(S. T. Chullouphai) 		2003009000NRG23210320230239900 29/03/2023 CHINNGAIMAN 2003009WL000691 CHINNGAIMAN 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305487675 CHINNGAIMAN PUNJAB NATIONAL BANK(508568)
344 Tuiboung MN-03-009-007-007/55
(S. T. Chullouphai) 		2003009000NRG23210320230239916 29/03/2023 LAMKHOHAO HAOKIP 2003009WL000691 LAMKHOHAO HAOKIP 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305487572 LAMKHOHAO HAOKIP CANARA BANK(508532)
345 Tuiboung MN-03-009-007-007/58
(S. T. Chullouphai) 		2003009000NRG23210320230239933 29/03/2023 LUNMINHAO HAOKIP 2003009WL000691 LUNMINHAO HAOKIP 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305487532 MR LUNMINHAO TOUTHANG STATE BANK OF INDIA(508548)
346 Tuiboung MN-03-009-007-007/59
(S. T. Chullouphai) 		2003009000NRG23210320230239948 29/03/2023 MANGCHUNGNUNG HAOKIP 2003009WL000691 MANGCHUNGNUNG HAOKIP 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305487544 MR MANGCHUNGNUNG HAOKIP STATE BANK OF INDIA(508548)
347 Tuiboung MN-03-009-007-007/60
(S. T. Chullouphai) 		2003009000NRG23210320230239964 29/03/2023 LAMNEITHEM 2003009WL000691 LAMNEITHEM 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305487537 MRS LAMNEITHEM KIPGEN STATE BANK OF INDIA(508548)
348 Tuiboung MN-03-009-007-007/63
(S. T. Chullouphai) 		2003009000NRG23210320230239981 29/03/2023 KAMSAT HAOKIP 2003009WL000691 KAMSAT HAOKIP 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305487533 MR S KAMSAT HAOKIP STATE BANK OF INDIA(508548)
349 Tuiboung MN-03-009-007-007/65
(S. T. Chullouphai) 		2003009000NRG23210320230239997 29/03/2023 MUMMY GUITE 2003009WL000691 MUMMY GUITE 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305487561 MUMMY GUITE KOTAK MAHINDRA BANK LTD(607420)
350 Tuiboung MN-03-009-007-007/66
(S. T. Chullouphai) 		2003009000NRG23210320230240012 29/03/2023 Lhaineithem 2003009WL000691 Lhaineithem 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305487581 MS LHAINEITHEM HAOKIP STATE BANK OF INDIA(508548)
351 Tuiboung MN-03-009-007-007/68
(S. T. Chullouphai) 		2003009000NRG23210320230240028 29/03/2023 S LUNMINSEI HAOKIP 2003009WL000691 S LUNMINSEI HAOKIP 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305487629 MR S LUNMINSEI HAOKIP STATE BANK OF INDIA(508548)
352 Tuiboung MN-03-009-007-007/7
(S. T. Chullouphai) 		2003009000NRG23210320230240042 29/03/2023 LHINGNEITHENG HAOKIP 2003009WL000691 LHINGNEITHENG HAOKIP 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305488073 MR SEIKHOLEN STATE BANK OF INDIA(508548)
353 Tuiboung MN-03-009-007-007/9
(S. T. Chullouphai) 		2003009000NRG23210320230240058 29/03/2023 LALKHOLUN HAOKIP 2003009WL000691 LALKHOLUN HAOKIP 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305487530 LALKHOLUN HAOKIP PUNJAB NATIONAL BANK(508568)
354 Tuiboung MN-03-009-018-018/1
(Gelmol Khuman) 		2003009000NRG23270320230423756 29/03/2023 DIMJAHAT BAITE 2003009WL001078 DIMJAHAT BAITE 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305487480 DIMJAHAT BAITE INDIA POST PAYMENTS BANK LIMITED(508528)
355 Tuiboung MN-03-009-018-018/102
(Gelmol Khuman) 		2003009000NRG23270320230423767 29/03/2023 NEMKHOL 2003009WL001078 NEMKHOL 00415 SBIN0015027 502 502 Processed 30/03/2023 0305487476 MRS NEMKHOL STATE BANK OF INDIA(508548)
356 Tuiboung MN-03-009-018-018/11
(Gelmol Khuman) 		2003009000NRG23270320230423783 29/03/2023 JANGKHOLUN LHUNGDIM 2003009WL001078 JANGKHOLUN LHUNGDIM 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305487743 JANGKHOLUN LHUNGDIM BANK OF BARODA(606985)
357 Tuiboung MN-03-009-018-018/127
(Gelmol Khuman) 		2003009000NRG23270320230423801 29/03/2023 LHINGNEILAM 2003009WL001078 LHINGNEILAM 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0305487479 LHINGNEILAM HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
358 Tuiboung MN-03-009-018-018/16
(Gelmol Khuman) 		2003009000NRG23270320230421940 29/03/2023 NGAMKHOMANG LHUNGDIM 2003009WL001076 NGAMKHOMANG LHUNGDIM 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305487627 NGAMKHOMANG LHUNGDIM BANK OF BARODA(606985)
359 Tuiboung MN-03-009-018-018/24
(Gelmol Khuman) 		2003009000NRG23270320230421994 29/03/2023 NGAMTHANG MATE 2003009WL001076 NGAMTHANG MATE 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305487747 MR NGAMTHANG MATE STATE BANK OF INDIA(508548)
360 Tuiboung MN-03-009-018-018/26
(Gelmol Khuman) 		2003009000NRG23270320230422003 29/03/2023 HOINEICHONG MANCHONG 2003009WL001076 HOINEICHONG MANCHONG 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305487797 LHAICHIN MANCHONG CANARA BANK(508532)
361 Tuiboung MN-03-009-018-018/35
(Gelmol Khuman) 		2003009000NRG23270320230422044 29/03/2023 NENGLAM LHUNGDIM 2003009WL001076 NENGLAM LHUNGDIM 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305487755 VEIKHONENG INDIA POST PAYMENTS BANK LIMITED(508528)
362 Tuiboung MN-03-009-018-018/37
(Gelmol Khuman) 		2003009000NRG23270320230422050 29/03/2023 HOIJANENG LHUNGDIM 2003009WL001076 HOIJANENG LHUNGDIM 00415 SBIN0015027 1255 1255 Rejected 30/03/2023 0305487708 Account reach maximum Credit Limit set on account by Bank
363 Tuiboung MN-03-009-018-018/38
(Gelmol Khuman) 		2003009000NRG23270320230422051 29/03/2023 THENMANG MATE 2003009WL001076 THENMANG MATE 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305487716 MR THENMANG STATE BANK OF INDIA(508548)
364 Tuiboung MN-03-009-018-018/39
(Gelmol Khuman) 		2003009000NRG23270320230422056 29/03/2023 JAMKHONGAM 2003009WL001076 JAMKHONGAM 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305487522 JAMKHONGAM PUNJAB NATIONAL BANK(508568)
365 Tuiboung MN-03-009-018-018/40
(Gelmol Khuman) 		2003009000NRG23270320230422061 29/03/2023 PAOMINTHANG HAOKIP 2003009WL001076 PAOMINTHANG HAOKIP 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305487750 MR PAOMINTHANG HAOKIP STATE BANK OF INDIA(508548)
366 Tuiboung MN-03-009-018-018/45
(Gelmol Khuman) 		2003009000NRG23270320230422070 29/03/2023 LAMNEILHING MATE 2003009WL001076 LAMNEILHING MATE 00415 SBIN0015027 753 753 Processed 30/03/2023 0305487709 JAMVUM MATE UCO BANK(607066)
367 Tuiboung MN-03-009-018-018/48
(Gelmol Khuman) 		2003009000NRG23270320230422077 29/03/2023 NEIKHOLHING HAOKIP 2003009WL001076 NEIKHOLHING HAOKIP 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305487715 MRS NEIKHOLHING HAOKIP STATE BANK OF INDIA(508548)
368 Tuiboung MN-03-009-018-018/50
(Gelmol Khuman) 		2003009000NRG23270320230422082 29/03/2023 HEMLIEN 2003009WL001076 HEMLIEN 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305487608 MR HEMLIEN STATE BANK OF INDIA(508548)
369 Tuiboung MN-03-009-018-018/52
(Gelmol Khuman) 		2003009000NRG23270320230422086 29/03/2023 KHAIJANG LHUNGDIM 2003009WL001076 KHAIJANG LHUNGDIM 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305488030 MR KHAIJANG LHUNGDIM STATE BANK OF INDIA(508548)
370 Tuiboung MN-03-009-018-018/53
(Gelmol Khuman) 		2003009000NRG23270320230422087 29/03/2023 THONGKHOJANG 2003009WL001076 THONGKHOJANG 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305487756 MR THONGKHOJANG STATE BANK OF INDIA(508548)
371 Tuiboung MN-03-009-018-018/61
(Gelmol Khuman) 		2003009000NRG23270320230422103 29/03/2023 THANGKHOSAT BAITE 2003009WL001076 THANGKHOSAT BAITE 00415 SBIN0015027 753 753 Processed 30/03/2023 0305487744 MR THANGKHOSAT BAITE STATE BANK OF INDIA(508548)
372 Tuiboung MN-03-009-018-018/69
(Gelmol Khuman) 		2003009000NRG23270320230422118 29/03/2023 LUNKHOSAT MATE 2003009WL001076 LUNKHOSAT MATE 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305487632 MR LUNKHOSAT MATE STATE BANK OF INDIA(508548)
373 Tuiboung MN-03-009-018-018/71
(Gelmol Khuman) 		2003009000NRG23270320230422125 29/03/2023 HEMTHANG 2003009WL001076 HEMTHANG 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305487732 MR HEMTHANG MATE STATE BANK OF INDIA(508548)
374 Tuiboung MN-03-009-018-018/76
(Gelmol Khuman) 		2003009000NRG23270320230422134 29/03/2023 SEILAL 2003009WL001076 SEILAL 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305487628 MR SEILAL STATE BANK OF INDIA(508548)
375 Tuiboung MN-03-009-018-018/78
(Gelmol Khuman) 		2003009000NRG23270320230422138 29/03/2023 DOMKHONENG BAITE 2003009WL001076 DOMKHONENG BAITE 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305487759 MRS DOMKHONENG BAITE STATE BANK OF INDIA(508548)
376 Tuiboung MN-03-009-018-018/80
(Gelmol Khuman) 		2003009000NRG23270320230422142 29/03/2023 HOLKHAI HAOKIP 2003009WL001076 HOLKHAI HAOKIP 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305487746 HOLKHAI HAOKIP UCO BANK(607066)
377 Tuiboung MN-03-009-018-018/81
(Gelmol Khuman) 		2003009000NRG23270320230422143 29/03/2023 PAOMINLUN LHUNGDIM 2003009WL001076 PAOMINLUN LHUNGDIM 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305487580 MR PAOMINLUN STATE BANK OF INDIA(508548)
378 Tuiboung MN-03-009-018-018/83
(Gelmol Khuman) 		2003009000NRG23270320230422146 29/03/2023 HATKHOHOI LHUNGDIM 2003009WL001076 HATKHOHOI LHUNGDIM 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305487745 MRS HATKHOHOI LHUNGDIM STATE BANK OF INDIA(508548)
379 Tuiboung MN-03-009-018-018/86
(Gelmol Khuman) 		2003009000NRG23270320230422149 29/03/2023 JAMMINTHANG 2003009WL001076 JAMMINTHANG 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305487735 JAMMINTHANG AIRTEL PAYMENTS BANK LIMITED(990288)
380 Tuiboung MN-03-009-018-018/91
(Gelmol Khuman) 		2003009000NRG23270320230422158 29/03/2023 SATMINTHANG HAOKIP 2003009WL001076 SATMINTHANG HAOKIP 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305487710 MR SATMINTHANG HAOKIP STATE BANK OF INDIA(508548)
381 Tuiboung MN-03-009-018-018/92
(Gelmol Khuman) 		2003009000NRG23270320230422161 29/03/2023 HEMTINTHANG GUITE 2003009WL001076 HEMTINTHANG GUITE 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305487559 MR HEMTINTHANG STATE BANK OF INDIA(508548)
382 Tuiboung MN-03-009-018-018/94
(Gelmol Khuman) 		2003009000NRG23270320230422165 29/03/2023 JANGKHOMANG LHUNGDIM 2003009WL001076 JANGKHOMANG LHUNGDIM 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305488025 MR JANGKHOMANG LHUNGDIM STATE BANK OF INDIA(508548)
383 Tuiboung MN-03-009-018-018/99
(Gelmol Khuman) 		2003009000NRG23270320230422174 29/03/2023 CHINNEIMOI 2003009WL001076 CHINNEIMOI 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305487749 NGAMKHOGIN LHUNGDIM PUNJAB NATIONAL BANK(508568)
384 Tuiboung MN-03-009-025-025/15
(Janglenphai) 		2003009000NRG23280320230465922 29/03/2023 PAOKHOLUN 2003009WL001191 PAOKHOLUN 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305487386 MR PAOKHOLUN TOUTHANG STATE BANK OF INDIA(508548)
385 Tuiboung MN-03-009-025-025/18
(Janglenphai) 		2003009000NRG23280320230465925 29/03/2023 HEMKHOJANG TOUTHANG 2003009WL001191 HEMKHOJANG TOUTHANG 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305487385 CHINKHONENG INDIA POST PAYMENTS BANK LIMITED(508528)
386 Tuiboung MN-03-009-025-025/2
(Janglenphai) 		2003009000NRG23280320230465927 29/03/2023 LHAIKHOHAT 2003009WL001191 LHAIKHOHAT 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305487387 LHAIKHO HAT BANK OF BARODA(606985)
387 Tuiboung MN-03-009-051-051/12
(Leishang) 		2003009000NRG23280320230485912 29/03/2023 TINGSONNEI 2003009WL001303 TINGSONNEI 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305487793 TINGSONNEI INDIA POST PAYMENTS BANK LIMITED(508528)
388 Tuiboung MN-03-009-051-051/17
(Leishang) 		2003009000NRG23280320230485924 29/03/2023 ASHA THANGNEINEM 2003009WL001303 ASHA THANGNEINEM 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305487794 MR PAU LIAN SIAM VAIPHEI STATE BANK OF INDIA(508548)
389 Tuiboung MN-03-009-051-051/19
(Leishang) 		2003009000NRG23280320230485930 29/03/2023 THANGLALZAWMI 2003009WL001303 THANGLALZAWMI 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305487757 MR T MINLIEN STATE BANK OF INDIA(508548)
390 Tuiboung MN-03-009-051-051/34
(Leishang) 		2003009000NRG23280320230485962 29/03/2023 CHOCHONG KIPGEN 2003009WL001303 CHOCHONG KIPGEN 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305487738 MRS CHOCHONG KIPGEN STATE BANK OF INDIA(508548)
391 Tuiboung MN-03-009-051-051/5
(Leishang) 		2003009000NRG23280320230485970 29/03/2023 PAULIANLAL 2003009WL001303 PAULIANLAL 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0305487748 MR PAULIANLAL STATE BANK OF INDIA(508548)
392 Tuiboung MN-03-009-062-062/10
(Muolsang) 		2003009000NRG23280320230486995 29/03/2023 THONGKHUP HAOKIP 2003009WL001315 THONGKHUP HAOKIP 00415 SBIN0015027 251 251 Processed 30/03/2023 0305487751 MR THONGKHUP HAOKIP STATE BANK OF INDIA(508548)
393 Tuiboung MN-03-009-062-062/12
(Muolsang) 		2003009000NRG23280320230486996 29/03/2023 JANGSAT GUITE 2003009WL001315 JANGSAT GUITE 00415 SBIN0015027 251 251 Processed 30/03/2023 0305487792 LALMINLUN GUITE INDIA POST PAYMENTS BANK LIMITED(508528)
394 Tuiboung MN-03-009-062-062/18
(Muolsang) 		2003009000NRG23280320230486888 29/03/2023 SATKHOLEN GUITE 2003009WL001314 SATKHOLEN GUITE 00415 SBIN0015027 502 502 Processed 30/03/2023 0305487711 SATKHOLEN GUITE MANIPUR RURAL BANK(607062)
395 Tuiboung MN-03-009-062-062/19
(Muolsang) 		2003009000NRG23280320230486893 29/03/2023 NENGDEI HAOKIP 2003009WL001314 NENGDEI HAOKIP 00415 SBIN0015027 502 502 Processed 30/03/2023 0305487752 NEHZASEI PUNJAB NATIONAL BANK(508568)
396 Tuiboung MN-03-009-062-062/27
(Muolsang) 		2003009000NRG23280320230486933 29/03/2023 THONGLAM GUITE 2003009WL001314 THONGLAM GUITE 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0305488028 MISS LAMNEITHEM HAOKIP STATE BANK OF INDIA(508548)
397 Tuiboung MN-03-009-062-062/27
(Muolsang) 		2003009000NRG23280320230486935 29/03/2023 THONGLAM GUITE 2003009WL001314 THONGLAM GUITE 00415 SBIN0015027 502 502 Processed 30/03/2023 0305488029 MISS LAMNEITHEM HAOKIP STATE BANK OF INDIA(508548)
398 Tuiboung MN-03-009-062-062/40
(Muolsang) 		2003009000NRG23280320230486986 29/03/2023 LUNKHOSEI GUITE 2003009WL001314 LUNKHOSEI GUITE 00415 SBIN0015027 502 502 Processed 30/03/2023 0305487438 AWON TOUTHANG MANIPUR RURAL BANK(607062)
399 Tuiboung MN-03-009-062-062/40
(Muolsang) 		2003009000NRG23280320230486988 29/03/2023 LUNKHOSEI GUITE 2003009WL001314 LUNKHOSEI GUITE 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0305487439 AWON TOUTHANG MANIPUR RURAL BANK(607062)
400 Tuiboung MN-03-009-062-062/6
(Muolsang) 		2003009000NRG23280320230486990 29/03/2023 THANGMINLUN HAOKIP 2003009WL001314 THANGMINLUN HAOKIP 00415 SBIN0015027 502 502 Processed 30/03/2023 0305487739 THANGMINLEN MANIPUR RURAL BANK(607062)
401 Tuiboung MN-03-009-070-070/11
(S. Buoljang) 		2003009000NRG23280320230487655 29/03/2023 NEIKHOHAT 2003009WL001323 NEIKHOHAT 00415 SBIN0015027 753 753 Processed 30/03/2023 0305488000 NEIKHOHAT IDBI BANK(607095)
402 Tuiboung MN-03-009-070-070/11
(S. Buoljang) 		2003009000NRG23280320230487656 29/03/2023 NEIKHOHAT 2003009WL001323 NEIKHOHAT 00415 SBIN0015027 502 502 Processed 30/03/2023 0305488001 NEIKHOHAT IDBI BANK(607095)
403 Tuiboung MN-03-009-070-070/6
(S. Buoljang) 		2003009000NRG23280320230487702 29/03/2023 THUALKHANTHANG VAIPHEI 2003009WL001323 THUALKHANTHANG VAIPHEI 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0305487970 THUALKHANTHANG VAIPHEI INDIA POST PAYMENTS BANK LIMITED(508528)
404 Tuiboung MN-03-009-070-070/6
(S. Buoljang) 		2003009000NRG23280320230487704 29/03/2023 THUALKHANTHANG VAIPHEI 2003009WL001323 THUALKHANTHANG VAIPHEI 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0305487971 THUALKHANTHANG VAIPHEI INDIA POST PAYMENTS BANK LIMITED(508528)
405 Tuiboung MN-03-009-075-075/14
(S. Molhoi) 		2003009000NRG23280320230487754 29/03/2023 NIENGJOUJAM 2003009WL001325 NIENGJOUJAM 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305487623 VAHNEILHING UCO BANK(607066)
406 Tuiboung MN-03-009-075-075/14
(S. Molhoi) 		2003009000NRG23280320230487753 29/03/2023 NIENGJOUJAM 2003009WL001325 NIENGJOUJAM 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305487622 VAHNEILHING UCO BANK(607066)
407 Tuiboung MN-03-009-075-075/16
(S. Molhoi) 		2003009000NRG23280320230487764 29/03/2023 THANGMINLEN HAOKIP 2003009WL001325 THANGMINLEN HAOKIP 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305487972 MR THENMINLEN HAOKIP STATE BANK OF INDIA(508548)
408 Tuiboung MN-03-009-075-075/16
(S. Molhoi) 		2003009000NRG23280320230487765 29/03/2023 THANGMINLEN HAOKIP 2003009WL001325 THANGMINLEN HAOKIP 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305487999 MR THENMINLEN HAOKIP STATE BANK OF INDIA(508548)
409 Tuiboung MN-03-009-075-075/22
(S. Molhoi) 		2003009000NRG23280320230487798 29/03/2023 LUNKHOHAO KIPGEN 2003009WL001325 LUNKHOHAO KIPGEN 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305487966 LUNKHOHAO KIPGEN MANIPUR RURAL BANK(607062)
410 Tuiboung MN-03-009-075-075/22
(S. Molhoi) 		2003009000NRG23280320230487799 29/03/2023 LUNKHOHAO KIPGEN 2003009WL001325 LUNKHOHAO KIPGEN 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0305487967 LUNKHOHAO KIPGEN MANIPUR RURAL BANK(607062)
411 Tuiboung MN-03-009-075-075/28
(S. Molhoi) 		2003009000NRG23280320230487827 29/03/2023 CATHERINE LHINGNGAIMOI HAOKIP 2003009WL001325 CATHERINE LHINGNGAIMOI HAOKIP 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305487620 CATHERINE LHINGNGAIMOI HAOKIP MANIPUR RURAL BANK(607062)
412 Tuiboung MN-03-009-075-075/28
(S. Molhoi) 		2003009000NRG23280320230487828 29/03/2023 CATHERINE LHINGNGAIMOI HAOKIP 2003009WL001325 CATHERINE LHINGNGAIMOI HAOKIP 00415 SBIN0015027 753 753 Processed 30/03/2023 0305487621 CATHERINE LHINGNGAIMOI HAOKIP MANIPUR RURAL BANK(607062)
413 Tuiboung MN-03-009-075-075/44
(S. Molhoi) 		2003009000NRG23280320230487918 29/03/2023 CHUNGKHOLAL KIPGEN 2003009WL001325 CHUNGKHOLAL KIPGEN 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305487968 CHUNGKHOLAL KIPGEN MANIPUR RURAL BANK(607062)
414 Tuiboung MN-03-009-075-075/44
(S. Molhoi) 		2003009000NRG23280320230487919 29/03/2023 CHUNGKHOLAL KIPGEN 2003009WL001325 CHUNGKHOLAL KIPGEN 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305487969 CHUNGKHOLAL KIPGEN MANIPUR RURAL BANK(607062)
415 Tuiboung MN-03-009-075-075/69
(S. Molhoi) 		2003009000NRG23280320230488073 29/03/2023 SONTHANG HAOKIP 2003009WL001325 SONTHANG HAOKIP 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305488002 SONTHANG HAOKIP UCO BANK(607066)
416 Tuiboung MN-03-009-075-075/69
(S. Molhoi) 		2003009000NRG23280320230488074 29/03/2023 SONTHANG HAOKIP 2003009WL001325 SONTHANG HAOKIP 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305488003 SONTHANG HAOKIP UCO BANK(607066)
417 Tuiboung MN-03-009-126-001/1
(Zalenmun) 		2003009000NRG23270320230437235 29/03/2023 HENKHOSAT HAOKIP 2003009WL001106 HENKHOSAT HAOKIP 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0305487764 D HENKHOSAT HAOKIP PUNJAB NATIONAL BANK(508568)
418 Tuiboung MN-03-009-126-001/1
(Zalenmun) 		2003009000NRG23210320230235141 29/03/2023 HENKHOSAT HAOKIP 2003009WL000679 HENKHOSAT HAOKIP 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0305487765 D HENKHOSAT HAOKIP PUNJAB NATIONAL BANK(508568)
419 Tuiboung MN-03-009-126-001/13
(Zalenmun) 		2003009000NRG23210320230235165 29/03/2023 ONJAMANG HAOKIP 2003009WL000679 ONJAMANG HAOKIP 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0305487726 MR ONJAMANG HAOKIP STATE BANK OF INDIA(508548)
420 Tuiboung MN-03-009-126-001/13
(Zalenmun) 		2003009000NRG23270320230437239 29/03/2023 ONJAMANG HAOKIP 2003009WL001106 ONJAMANG HAOKIP 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0305487725 MR ONJAMANG HAOKIP STATE BANK OF INDIA(508548)
421 Tuiboung MN-03-009-126-001/14
(Zalenmun) 		2003009000NRG23270320230437240 29/03/2023 KIMNEI HAOKIP 2003009WL001106 KIMNEI HAOKIP 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0305487660 MRS KIMNEI HAOKIP STATE BANK OF INDIA(508548)
422 Tuiboung MN-03-009-126-001/14
(Zalenmun) 		2003009000NRG23210320230235166 29/03/2023 KIMNEI HAOKIP 2003009WL000679 KIMNEI HAOKIP 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0305487661 MRS KIMNEI HAOKIP STATE BANK OF INDIA(508548)
423 Tuiboung MN-03-009-126-001/16
(Zalenmun) 		2003009000NRG23270320230437243 29/03/2023 SEILAM HAOKIP 2003009WL001106 SEILAM HAOKIP 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0305487737 MRS LHAIJAHAT HAOKIP STATE BANK OF INDIA(508548)
424 Tuiboung MN-03-009-126-001/17
(Zalenmun) 		2003009000NRG23270320230437244 29/03/2023 LHAIKHOTIN HAOKIP 2003009WL001106 LHAIKHOTIN HAOKIP 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0305487657 MRS LHAITIN STATE BANK OF INDIA(508548)
425 Tuiboung MN-03-009-126-001/17
(Zalenmun) 		2003009000NRG23210320230235197 29/03/2023 LHAIKHOTIN HAOKIP 2003009WL000679 LHAIKHOTIN HAOKIP 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0305487658 MRS LHAITIN STATE BANK OF INDIA(508548)
426 Tuiboung MN-03-009-126-001/2
(Zalenmun) 		2003009000NRG23210320230235214 29/03/2023 PAOKAM HAOKIP 2003009WL000679 PAOKAM HAOKIP 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0305487464 MR PAOKAM HAOKIP STATE BANK OF INDIA(508548)
427 Tuiboung MN-03-009-126-001/2
(Zalenmun) 		2003009000NRG23270320230437247 29/03/2023 PAOKAM HAOKIP 2003009WL001106 PAOKAM HAOKIP 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0305487465 MR PAOKAM HAOKIP STATE BANK OF INDIA(508548)
428 Tuiboung MN-03-009-126-001/20
(Zalenmun) 		2003009000NRG23270320230437248 29/03/2023 THONGSAT HAOKIP 2003009WL001106 THONGSAT HAOKIP 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0305487724 MR THONGSAT HAOKIP STATE BANK OF INDIA(508548)
429 Tuiboung MN-03-009-126-001/20
(Zalenmun) 		2003009000NRG23210320230235229 29/03/2023 THONGSAT HAOKIP 2003009WL000679 THONGSAT HAOKIP 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0305487723 MR THONGSAT HAOKIP STATE BANK OF INDIA(508548)
430 Tuiboung MN-03-009-126-001/21
(Zalenmun) 		2003009000NRG23210320230235230 29/03/2023 NEHLUN HAOKIP 2003009WL000679 NEHLUN HAOKIP 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0305487682 MR NEHLUN HAOKIP KUKI STATE BANK OF INDIA(508548)
431 Tuiboung MN-03-009-126-001/21
(Zalenmun) 		2003009000NRG23270320230437249 29/03/2023 NEHLUN HAOKIP 2003009WL001106 NEHLUN HAOKIP 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0305487683 MR NEHLUN HAOKIP KUKI STATE BANK OF INDIA(508548)
432 Tuiboung MN-03-009-126-001/25
(Zalenmun) 		2003009000NRG23210320230235262 29/03/2023 KAIGOUTHANG 2003009WL000679 KAIGOUTHANG 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0305487527 MR KAIGOUTHANG STATE BANK OF INDIA(508548)
433 Tuiboung MN-03-009-126-001/25
(Zalenmun) 		2003009000NRG23270320230437253 29/03/2023 KAIGOUTHANG 2003009WL001106 KAIGOUTHANG 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0305487526 MR KAIGOUTHANG STATE BANK OF INDIA(508548)
434 Tuiboung MN-03-009-126-001/26
(Zalenmun) 		2003009000NRG23270320230437254 29/03/2023 NEMVAH HAOKIP 2003009WL001106 NEMVAH HAOKIP 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0305487456 MRS NEMVAH HAOKIP STATE BANK OF INDIA(508548)
435 Tuiboung MN-03-009-126-001/26
(Zalenmun) 		2003009000NRG23210320230235277 29/03/2023 NEMVAH HAOKIP 2003009WL000679 NEMVAH HAOKIP 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0305487457 MRS NEMVAH HAOKIP STATE BANK OF INDIA(508548)
436 Tuiboung MN-03-009-126-001/27
(Zalenmun) 		2003009000NRG23210320230235278 29/03/2023 SUONKHOTHANG HAOKIP 2003009WL000679 SUONKHOTHANG HAOKIP 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0305487508 MR SUONKHOTHANG HAOKIP STATE BANK OF INDIA(508548)
437 Tuiboung MN-03-009-126-001/27
(Zalenmun) 		2003009000NRG23270320230437255 29/03/2023 SUONKHOTHANG HAOKIP 2003009WL001106 SUONKHOTHANG HAOKIP 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0305487507 MR SUONKHOTHANG HAOKIP STATE BANK OF INDIA(508548)
438 Tuiboung MN-03-009-126-001/3
(Zalenmun) 		2003009000NRG23270320230437258 29/03/2023 LETKHOJANG HAOKIP 2003009WL001106 LETKHOJANG HAOKIP 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0305487720 TINNEIKIM HAOKIP BANK OF BARODA(606985)
439 Tuiboung MN-03-009-126-001/3
(Zalenmun) 		2003009000NRG23210320230235308 29/03/2023 LETKHOJANG HAOKIP 2003009WL000679 LETKHOJANG HAOKIP 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0305487719 TINNEIKIM HAOKIP BANK OF BARODA(606985)
440 Tuiboung MN-03-009-126-001/30
(Zalenmun) 		2003009000NRG23210320230235309 29/03/2023 SAMUEL HAOKIP 2003009WL000679 SAMUEL HAOKIP 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0305487616 MR SHOKHOLUN HAOKIP STATE BANK OF INDIA(508548)
441 Tuiboung MN-03-009-126-001/30
(Zalenmun) 		2003009000NRG23270320230437259 29/03/2023 SAMUEL HAOKIP 2003009WL001106 SAMUEL HAOKIP 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0305487615 MR SHOKHOLUN HAOKIP STATE BANK OF INDIA(508548)
442 Tuiboung MN-03-009-126-001/31
(Zalenmun) 		2003009000NRG23210320230235324 29/03/2023 NENGNEICHONG 2003009WL000679 NENGNEICHONG 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0305487677 THANGMINLEN HAOKIP AXIS BANK(607153)
443 Tuiboung MN-03-009-126-001/31
(Zalenmun) 		2003009000NRG23270320230437260 29/03/2023 NENGNEICHONG 2003009WL001106 NENGNEICHONG 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0305487678 THANGMINLEN HAOKIP AXIS BANK(607153)
444 Tuiboung MN-03-009-126-001/33
(Zalenmun) 		2003009000NRG23270320230437262 29/03/2023 PAOLUN HAOKIP 2003009WL001106 PAOLUN HAOKIP 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0305487469 PAOKHOLUN MANIPUR RURAL BANK(607062)
445 Tuiboung MN-03-009-126-001/33
(Zalenmun) 		2003009000NRG23210320230235340 29/03/2023 PAOLUN HAOKIP 2003009WL000679 PAOLUN HAOKIP 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0305487468 PAOKHOLUN MANIPUR RURAL BANK(607062)
446 Tuiboung MN-03-009-126-001/35
(Zalenmun) 		2003009000NRG23270320230437264 29/03/2023 THENTHANG KIPGEN 2003009WL001106 THENTHANG KIPGEN 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0305487619 MISS KIMNEICHING KIPGEN STATE BANK OF INDIA(508548)
447 Tuiboung MN-03-009-126-001/35
(Zalenmun) 		2003009000NRG23210320230235356 29/03/2023 THENTHANG KIPGEN 2003009WL000679 THENTHANG KIPGEN 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0305487618 MISS KIMNEICHING KIPGEN STATE BANK OF INDIA(508548)
448 Tuiboung MN-03-009-126-001/36
(Zalenmun) 		2003009000NRG23210320230235357 29/03/2023 JANGKHOGIN DOUNGEL 2003009WL000679 JANGKHOGIN DOUNGEL 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0305487610 MR JANGKHOGIN DOUNGEL STATE BANK OF INDIA(508548)
449 Tuiboung MN-03-009-126-001/36
(Zalenmun) 		2003009000NRG23270320230437265 29/03/2023 JANGKHOGIN DOUNGEL 2003009WL001106 JANGKHOGIN DOUNGEL 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0305487611 MR JANGKHOGIN DOUNGEL STATE BANK OF INDIA(508548)
450 Tuiboung MN-03-009-126-001/38
(Zalenmun) 		2003009000NRG23270320230437267 29/03/2023 LILY LAMHOICHONG HAOKIP 2003009WL001106 LILY LAMHOICHONG HAOKIP 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0305487513 MRS VEINEINGEI HAOKIP STATE BANK OF INDIA(508548)
451 Tuiboung MN-03-009-126-001/38
(Zalenmun) 		2003009000NRG23210320230235373 29/03/2023 LILY LAMHOICHONG HAOKIP 2003009WL000679 LILY LAMHOICHONG HAOKIP 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0305487512 MRS VEINEINGEI HAOKIP STATE BANK OF INDIA(508548)
452 Tuiboung MN-03-009-126-001/4
(Zalenmun) 		2003009000NRG23210320230235389 29/03/2023 JANGKAM HAOKIP 2003009WL000679 JANGKAM HAOKIP 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0305487467 JANGKAM MANIPUR RURAL BANK(607062)
453 Tuiboung MN-03-009-126-001/4
(Zalenmun) 		2003009000NRG23270320230437269 29/03/2023 JANGKAM HAOKIP 2003009WL001106 JANGKAM HAOKIP 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0305487466 JANGKAM MANIPUR RURAL BANK(607062)
454 Tuiboung MN-03-009-126-001/41
(Zalenmun) 		2003009000NRG23210320230235405 29/03/2023 THANGLET HAOKIP 2003009WL000679 THANGLET HAOKIP 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0305487455 MR THANGLET HAOKIP STATE BANK OF INDIA(508548)
455 Tuiboung MN-03-009-126-001/41
(Zalenmun) 		2003009000NRG23270320230437271 29/03/2023 THANGLET HAOKIP 2003009WL001106 THANGLET HAOKIP 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0305487454 MR THANGLET HAOKIP STATE BANK OF INDIA(508548)
456 Tuiboung MN-03-009-126-001/42
(Zalenmun) 		2003009000NRG23270320230437272 29/03/2023 DEMKHOTHONG HAOKIP 2003009WL001106 DEMKHOTHONG HAOKIP 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0305487717 DEMKHOTHONG HAOKIP UCO BANK(607066)
457 Tuiboung MN-03-009-126-001/42
(Zalenmun) 		2003009000NRG23210320230235420 29/03/2023 DEMKHOTHONG HAOKIP 2003009WL000679 DEMKHOTHONG HAOKIP 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0305487718 DEMKHOTHONG HAOKIP UCO BANK(607066)
458 Tuiboung MN-03-009-126-001/43
(Zalenmun) 		2003009000NRG23270320230437273 29/03/2023 LALKHOSEI HAOKIP 2003009WL001106 LALKHOSEI HAOKIP 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0305487529 MR LALKHOSEI HAOKIP STATE BANK OF INDIA(508548)
459 Tuiboung MN-03-009-126-001/43
(Zalenmun) 		2003009000NRG23210320230235421 29/03/2023 LALKHOSEI HAOKIP 2003009WL000679 LALKHOSEI HAOKIP 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0305487528 MR LALKHOSEI HAOKIP STATE BANK OF INDIA(508548)
460 Tuiboung MN-03-009-126-001/44
(Zalenmun) 		2003009000NRG23210320230235435 29/03/2023 LHAINEITING 2003009WL000679 LHAINEITING 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0305487700 MR TONGLAM DOUNGEL STATE BANK OF INDIA(508548)
461 Tuiboung MN-03-009-126-001/44
(Zalenmun) 		2003009000NRG23270320230437274 29/03/2023 LHAINEITING 2003009WL001106 LHAINEITING 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0305487701 MR TONGLAM DOUNGEL STATE BANK OF INDIA(508548)
462 Tuiboung MN-03-009-126-001/46
(Zalenmun) 		2003009000NRG23210320230235451 29/03/2023 JESSICA LHINGNGAINENG 2003009WL000679 JESSICA LHINGNGAINENG 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0305487651 THANGSEI TOUTHANG UCO BANK(607066)
463 Tuiboung MN-03-009-126-001/46
(Zalenmun) 		2003009000NRG23270320230437276 29/03/2023 JESSICA LHINGNGAINENG 2003009WL001106 JESSICA LHINGNGAINENG 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0305487652 THANGSEI TOUTHANG UCO BANK(607066)
464 Tuiboung MN-03-009-126-001/48
(Zalenmun) 		2003009000NRG23270320230437278 29/03/2023 JANGTHANG HAOKIP 2003009WL001106 JANGTHANG HAOKIP 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0305487656 MRS VAHKHANTHEM HAOKIP STATE BANK OF INDIA(508548)
465 Tuiboung MN-03-009-126-001/48
(Zalenmun) 		2003009000NRG23210320230235467 29/03/2023 JANGTHANG HAOKIP 2003009WL000679 JANGTHANG HAOKIP 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0305487655 MRS VAHKHANTHEM HAOKIP STATE BANK OF INDIA(508548)
466 Tuiboung MN-03-009-126-001/49
(Zalenmun) 		2003009000NRG23210320230235470 29/03/2023 CHINKHONENG HAOKIP 2003009WL000679 CHINKHONENG HAOKIP 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0305487625 MS CHINKHONENG HAOKIP STATE BANK OF INDIA(508548)
467 Tuiboung MN-03-009-126-001/49
(Zalenmun) 		2003009000NRG23270320230437279 29/03/2023 CHINKHONENG HAOKIP 2003009WL001106 CHINKHONENG HAOKIP 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0305487626 MS CHINKHONENG HAOKIP STATE BANK OF INDIA(508548)
468 Tuiboung MN-03-009-126-001/5
(Zalenmun) 		2003009000NRG23270320230437280 29/03/2023 CHINKHOVEI HAOKIP 2003009WL001106 CHINKHOVEI HAOKIP 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0305487684 MR PAOJALHUN HAOKIP STATE BANK OF INDIA(508548)
469 Tuiboung MN-03-009-126-001/5
(Zalenmun) 		2003009000NRG23210320230235483 29/03/2023 CHINKHOVEI HAOKIP 2003009WL000679 CHINKHOVEI HAOKIP 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0305487685 MR PAOJALHUN HAOKIP STATE BANK OF INDIA(508548)
470 Tuiboung MN-03-009-126-001/54
(Zalenmun) 		2003009000NRG23210320230235515 29/03/2023 LETKHOHEN HAOKIP 2003009WL000679 LETKHOHEN HAOKIP 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0305487453 LETKHOHEN HAOKIP PUNJAB NATIONAL BANK(508568)
471 Tuiboung MN-03-009-126-001/54
(Zalenmun) 		2003009000NRG23270320230437284 29/03/2023 LETKHOHEN HAOKIP 2003009WL001106 LETKHOHEN HAOKIP 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0305487475 LETKHOHEN HAOKIP PUNJAB NATIONAL BANK(508568)
472 Tuiboung MN-03-009-126-001/57
(Zalenmun) 		2003009000NRG23210320230235542 29/03/2023 PAOSEI HAOKIP 2003009WL000679 PAOSEI HAOKIP 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0305487462 MR PAOSEI HAOKIP STATE BANK OF INDIA(508548)
473 Tuiboung MN-03-009-126-001/57
(Zalenmun) 		2003009000NRG23270320230437287 29/03/2023 PAOSEI HAOKIP 2003009WL001106 PAOSEI HAOKIP 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0305487463 MR PAOSEI HAOKIP STATE BANK OF INDIA(508548)
474 Tuiboung MN-03-009-126-001/59
(Zalenmun) 		2003009000NRG23210320230235558 29/03/2023 LETMINTHANG 2003009WL000679 LETMINTHANG 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0305487654 LETMINTHANG HAOKIP CANARA BANK(508532)
475 Tuiboung MN-03-009-126-001/59
(Zalenmun) 		2003009000NRG23270320230437289 29/03/2023 LETMINTHANG 2003009WL001106 LETMINTHANG 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0305487653 LETMINTHANG HAOKIP CANARA BANK(508532)
476 Tuiboung MN-03-009-126-001/6
(Zalenmun) 		2003009000NRG23210320230235563 29/03/2023 LETKHOMANG HAOKIP 2003009WL000679 LETKHOMANG HAOKIP 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0305487562 MR LETKHOMANG HAOKIP STATE BANK OF INDIA(508548)
477 Tuiboung MN-03-009-126-001/6
(Zalenmun) 		2003009000NRG23270320230437290 29/03/2023 LETKHOMANG HAOKIP 2003009WL001106 LETKHOMANG HAOKIP 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0305487563 MR LETKHOMANG HAOKIP STATE BANK OF INDIA(508548)
478 Tuiboung MN-03-009-126-001/61
(Zalenmun) 		2003009000NRG23210320230235579 29/03/2023 JAMES SEIKHOGIN DOUNGEL 2003009WL000679 JAMES SEIKHOGIN DOUNGEL 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0305487461 MR JAMES SEIKHOGIN DOUNGEL STATE BANK OF INDIA(508548)
479 Tuiboung MN-03-009-126-001/61
(Zalenmun) 		2003009000NRG23270320230437292 29/03/2023 JAMES SEIKHOGIN DOUNGEL 2003009WL001106 JAMES SEIKHOGIN DOUNGEL 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0305487460 MR JAMES SEIKHOGIN DOUNGEL STATE BANK OF INDIA(508548)
480 Tuiboung MN-03-009-126-001/62
(Zalenmun) 		2003009000NRG23270320230437293 29/03/2023 LETMINLEN HAOKIP 2003009WL001106 LETMINLEN HAOKIP 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0305487459 LETMINLEN HAOKIP CANARA BANK(508532)
481 Tuiboung MN-03-009-126-001/62
(Zalenmun) 		2003009000NRG23210320230235590 29/03/2023 LETMINLEN HAOKIP 2003009WL000679 LETMINLEN HAOKIP 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0305487458 LETMINLEN HAOKIP CANARA BANK(508532)
482 Tuiboung MN-03-009-126-001/7
(Zalenmun) 		2003009000NRG23270320230437294 29/03/2023 THANGPAO HAOKIP 2003009WL001106 THANGPAO HAOKIP 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0305487714 MR THANG PAO STATE BANK OF INDIA(508548)
483 Tuiboung MN-03-009-126-001/7
(Zalenmun) 		2003009000NRG23210320230235595 29/03/2023 THANGPAO HAOKIP 2003009WL000679 THANGPAO HAOKIP 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0305487713 MR THANG PAO STATE BANK OF INDIA(508548)
484 Tuiboung MN-03-009-130-001/10
(Lhonchin) 		2003009000NRG23280320230486537 29/03/2023 CHONGSHI 2003009WL001309 CHONGSHI 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305487446 MRS CHONG SHI STATE BANK OF INDIA(508548)
485 Tuiboung MN-03-009-130-001/14
(Lhonchin) 		2003009000NRG23280320230486568 29/03/2023 NENGBOI KIPGEN 2003009WL001309 NENGBOI KIPGEN 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305487444 MRS NENGBOI KIPGEN STATE BANK OF INDIA(508548)
486 Tuiboung MN-03-009-130-001/15
(Lhonchin) 		2003009000NRG23280320230486569 29/03/2023 LAMNEITHIEM KIPGEN 2003009WL001309 LAMNEITHIEM KIPGEN 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305487633 MISS LAMNEITHIEM KIPGEN STATE BANK OF INDIA(508548)
487 Tuiboung MN-03-009-130-001/16
(Lhonchin) 		2003009000NRG23280320230486584 29/03/2023 NENGKHOHAT KIPGEN 2003009WL001309 NENGKHOHAT KIPGEN 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305487442 MRS NENGKHOHAT KIPGEN STATE BANK OF INDIA(508548)
488 Tuiboung MN-03-009-130-001/17
(Lhonchin) 		2003009000NRG23280320230486585 29/03/2023 KAMKHOHOI HAOKIP 2003009WL001309 KAMKHOHOI HAOKIP 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305487443 MRS KAMKHOHOI KIPGEN STATE BANK OF INDIA(508548)
489 Tuiboung MN-03-009-130-001/2
(Lhonchin) 		2003009000NRG23280320230486616 29/03/2023 LAMNU KIPGEN 2003009WL001309 LAMNU KIPGEN 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305487445 MRS LAMNU KIPGEN STATE BANK OF INDIA(508548)
490 Tuiboung MN-03-009-130-001/4
(Lhonchin) 		2003009000NRG23280320230486633 29/03/2023 THANGBEM HAOKIP 2003009WL001309 THANGBEM HAOKIP 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305487447 MR THANGBEM KIPGEN STATE BANK OF INDIA(508548)
491 Tuiboung MN-03-009-130-001/8
(Lhonchin) 		2003009000NRG23280320230486665 29/03/2023 SONJAMANG HAOKIP 2003009WL001309 SONJAMANG HAOKIP 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305487452 MR SONJAMANG HAOKIP STATE BANK OF INDIA(508548)
492 Tuiboung MN-03-009-130-001/9
(Lhonchin) 		2003009000NRG23280320230486680 29/03/2023 NENGNEIKIM 2003009WL001309 NENGNEIKIM 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305487451 MRS NENG NEI KIM STATE BANK OF INDIA(508548)
493 Tuiboung MN-03-009-140-001/1
(K. Gamnom) 		2003009000NRG23280320230468897 29/03/2023 LAMTHANG KHONGSAI 2003009WL001200 LAMTHANG KHONGSAI 00415 SBIN0015027 753 753 Processed 30/03/2023 0305487579 MR LAMTHANG KHONGSAI STATE BANK OF INDIA(508548)
494 Tuiboung MN-03-009-140-001/12
(K. Gamnom) 		2003009000NRG23280320230468910 29/03/2023 ELINA CHINNEITHEM 2003009WL001200 ELINA CHINNEITHEM 00415 SBIN0015027 753 753 Processed 30/03/2023 0305487603 MS ELINA CHINNEITHEM STATE BANK OF INDIA(508548)
495 Tuiboung MN-03-009-140-001/17
(K. Gamnom) 		2003009000NRG23280320230468934 29/03/2023 DIMKHOHOI KHONGSAI 2003009WL001200 DIMKHOHOI KHONGSAI 00415 SBIN0015027 753 753 Processed 30/03/2023 0305487639 NEMNEILHING UCO BANK(607066)
496 Tuiboung MN-03-009-140-001/2
(K. Gamnom) 		2003009000NRG23280320230468954 29/03/2023 HOLLAL KHONGSAI 2003009WL001200 HOLLAL KHONGSAI 00415 SBIN0015027 753 753 Processed 30/03/2023 0305487599 MR HOLLAL KHONGSAI STATE BANK OF INDIA(508548)
497 Tuiboung MN-03-009-140-001/21
(K. Gamnom) 		2003009000NRG23280320230468963 29/03/2023 NENGDON 2003009WL001200 NENGDON 00415 SBIN0015027 753 753 Processed 30/03/2023 0305487606 NENGDON MANIPUR RURAL BANK(607062)
498 Tuiboung MN-03-009-140-001/22
(K. Gamnom) 		2003009000NRG23280320230468966 29/03/2023 VEINEI 2003009WL001200 VEINEI 00415 SBIN0015027 753 753 Processed 30/03/2023 0305487641 VEINEI MANIPUR RURAL BANK(607062)
499 Tuiboung MN-03-009-140-001/24
(K. Gamnom) 		2003009000NRG23280320230468971 29/03/2023 VAHNEIKIM KHONGSAI 2003009WL001200 VAHNEIKIM KHONGSAI 00415 SBIN0015027 753 753 Processed 30/03/2023 0305487602 MRS VAHNEIKIM KHONGSAI STATE BANK OF INDIA(508548)
500 Tuiboung MN-03-009-140-001/3
(K. Gamnom) 		2003009000NRG23280320230468973 29/03/2023 ESTY HEGIN SUANTAK 2003009WL001200 ESTY HEGIN SUANTAK 00415 SBIN0015027 753 753 Processed 30/03/2023 0305487636 MRS LAMKHONEI LAMKHONEI STATE BANK OF INDIA(508548)
501 Tuiboung MN-03-009-140-001/33
(K. Gamnom) 		2003009000NRG23280320230468979 29/03/2023 NGAMKHOLEN HAOKIP 2003009WL001200 NGAMKHOLEN HAOKIP 00415 SBIN0015027 603 603 Processed 30/03/2023 0305487604 NGAMKHOLEN HAOKIP MANIPUR RURAL BANK(607062)
502 Tuiboung MN-03-009-140-001/34
(K. Gamnom) 		2003009000NRG23280320230468980 29/03/2023 RUTHI 2003009WL001200 RUTHI 00415 SBIN0015027 603 603 Processed 30/03/2023 0305487607 M DOUTHANGLEN HAOKIP MANIPUR RURAL BANK(607062)
503 Tuiboung MN-03-009-140-001/35
(K. Gamnom) 		2003009000NRG23280320230468981 29/03/2023 THENLUN MATE 2003009WL001200 THENLUN MATE 00415 SBIN0015027 603 603 Processed 30/03/2023 0305487601 MR THENLUN MATE STATE BANK OF INDIA(508548)
504 Tuiboung MN-03-009-140-001/36
(K. Gamnom) 		2003009000NRG23280320230468982 29/03/2023 VEINENG 2003009WL001200 VEINENG 00415 SBIN0015027 603 603 Processed 30/03/2023 0305487598 MRS VEINENG STATE BANK OF INDIA(508548)
505 Tuiboung MN-03-009-140-001/39
(K. Gamnom) 		2003009000NRG23280320230468985 29/03/2023 NGAMHOI KHONGSAI 2003009WL001200 NGAMHOI KHONGSAI 00415 SBIN0015027 603 603 Processed 30/03/2023 0305487605 MRS NGAMHOI KHONGSAI STATE BANK OF INDIA(508548)
506 Tuiboung MN-03-009-140-001/4
(K. Gamnom) 		2003009000NRG23280320230468986 29/03/2023 JANGKHOGIN KHONGSAI 2003009WL001200 JANGKHOGIN KHONGSAI 00415 SBIN0015027 603 603 Processed 30/03/2023 0305487642 HOLKHOJANG MANIPUR RURAL BANK(607062)
507 Tuiboung MN-03-009-140-001/42
(K. Gamnom) 		2003009000NRG23280320230468989 29/03/2023 LIMVAH 2003009WL001200 LIMVAH 00415 SBIN0015027 753 753 Processed 30/03/2023 0305487600 MRS LIMVAH STATE BANK OF INDIA(508548)
508 Tuiboung MN-03-009-140-001/458
(K. Gamnom) 		2003009000NRG23280320230468993 29/03/2023 HENLAL KIPGEN 2003009WL001200 HENLAL KIPGEN 00415 SBIN0015027 753 753 Processed 30/03/2023 0305487733 MR HENLAL KIPGEN STATE BANK OF INDIA(508548)
509 Tuiboung MN-03-009-140-001/46
(K. Gamnom) 		2003009000NRG23280320230468995 29/03/2023 LETNEILHING MATE 2003009WL001200 LETNEILHING MATE 00415 SBIN0015027 753 753 Processed 30/03/2023 0305487635 LETNEILHING MATE MANIPUR RURAL BANK(607062)
510 Tuiboung MN-03-009-140-001/460
(K. Gamnom) 		2003009000NRG23280320230468996 29/03/2023 THANGSEI 2003009WL001200 THANGSEI 00415 SBIN0015027 753 753 Processed 30/03/2023 0305487640 THANGSEI MANIPUR RURAL BANK(607062)
511 Tuiboung MN-03-009-140-001/5
(K. Gamnom) 		2003009000NRG23280320230468999 29/03/2023 LAMKHONEI 2003009WL001200 LAMKHONEI 00415 SBIN0015027 753 753 Processed 30/03/2023 0305487634 ONKHOGIN KHONGSAI MANIPUR RURAL BANK(607062)
512 Tuiboung MN-03-009-144-001/2
(E Ebenezer) 		2003009000NRG23250320230359999 29/03/2023 LHEIKHONEM 2003009WL000862 LHEIKHONEM 00415 SBIN0015027 502 502 Processed 30/03/2023 0305487391 LHAINEM TOUTHANG MANIPUR RURAL BANK(607062)
513 Tuiboung MN-03-009-145-001/1
(E. Bungjang) 		2003009000NRG23250320230360540 29/03/2023 KHAIKHOSAT HAOKIP 2003009WL000864 KHAIKHOSAT HAOKIP 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305487670 MR KHAIKHOSAT STATE BANK OF INDIA(508548)
514 Tuiboung MN-03-009-145-001/13
(E. Bungjang) 		2003009000NRG23250320230360549 29/03/2023 CHINNEIKIM 2003009WL000864 CHINNEIKIM 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305487392 CHINNEIHKIM INDIA POST PAYMENTS BANK LIMITED(508528)
515 Tuiboung MN-03-009-154-001/10
(Siloijang) 		2003009000NRG23270320230437504 29/03/2023 CHINNEINENG HAOKIP 2003009WL001109 CHINNEINENG HAOKIP 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305487722 CHINNEINENG HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
516 Tuiboung MN-03-009-154-001/11
(Siloijang) 		2003009000NRG23270320230437505 29/03/2023 TELSING JANGKHOSEI HAOKIP 2003009WL001109 TELSING JANGKHOSEI HAOKIP 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305487490 TS JANGKHOSEI HAOKIP PUNJAB NATIONAL BANK(508568)
517 Tuiboung MN-03-009-154-001/14
(Siloijang) 		2003009000NRG23270320230437508 29/03/2023 T THONGKHOGIN HAOKIP 2003009WL001109 T THONGKHOGIN HAOKIP 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305487488 TELSING THONGKHOGIN HAOKIP CANARA BANK(508532)
518 Tuiboung MN-03-009-154-001/15
(Siloijang) 		2003009000NRG23270320230437509 29/03/2023 Tilkhomang 2003009WL001109 Tilkhomang 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305487412 MR TILKHOMANG STATE BANK OF INDIA(508548)
519 Tuiboung MN-03-009-154-001/21
(Siloijang) 		2003009000NRG23270320230437516 29/03/2023 HATKIM 2003009WL001109 HATKIM 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305487564 MR JAMKHO THANG STATE BANK OF INDIA(508548)
520 Tuiboung MN-03-009-154-001/25
(Siloijang) 		2003009000NRG23270320230437519 29/03/2023 NEMKHOTING HAOKIP 2003009WL001109 NEMKHOTING HAOKIP 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305487493 MRS NEMKHOTING HAOKIP STATE BANK OF INDIA(508548)
521 Tuiboung MN-03-009-154-001/26
(Siloijang) 		2003009000NRG23270320230437520 29/03/2023 KAITINMANG KIPGEN 2003009WL001109 KAITINMANG KIPGEN 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305487525 MR KAI TIN MANG STATE BANK OF INDIA(508548)
522 Tuiboung MN-03-009-154-001/28
(Siloijang) 		2003009000NRG23270320230437522 29/03/2023 Lhaijalam Haokip 2003009WL001109 Lhaijalam Haokip 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305487492 MRS LHAIJALAM HAOKIP STATE BANK OF INDIA(508548)
523 Tuiboung MN-03-009-154-001/3
(Siloijang) 		2003009000NRG23270320230437523 29/03/2023 NENGHOICHAN HAOKIP 2003009WL001109 NENGHOICHAN HAOKIP 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305487568 MISS NENGHOICHAN HAOKIP STATE BANK OF INDIA(508548)
524 Tuiboung MN-03-009-154-001/4
(Siloijang) 		2003009000NRG23270320230437524 29/03/2023 LETKHOTONG 2003009WL001109 LETKHOTONG 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305487565 MR LETKHOTONG STATE BANK OF INDIA(508548)
525 Tuiboung MN-03-009-154-001/6
(Siloijang) 		2003009000NRG23270320230437526 29/03/2023 MERCY HAOKIP 2003009WL001109 MERCY HAOKIP 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305487496 MRS MERCY HAOKIP STATE BANK OF INDIA(508548)
526 Tuiboung MN-03-009-154-001/8
(Siloijang) 		2003009000NRG23270320230437528 29/03/2023 SEIMINTHANG HAOKIP 2003009WL001109 SEIMINTHANG HAOKIP 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305487491 SEIMINTHANG HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
527 Tuiboung MN-03-009-154-001/9
(Siloijang) 		2003009000NRG23270320230437529 29/03/2023 Paokholen 2003009WL001109 Paokholen 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305487489 MR PAOKHOLEN STATE BANK OF INDIA(508548)
528 Tuiboung MN-03-009-158-001/10
(V. Patlen) 		2003009000NRG23270320230437298 29/03/2023 T LETMINLIEN HAOKIP 2003009WL001107 T LETMINLIEN HAOKIP 00415 SBIN0015027 753 753 Processed 30/03/2023 0305487518 MR T LETMINLIEN HAOKIP STATE BANK OF INDIA(508548)
529 Tuiboung MN-03-009-158-001/2
(V. Patlen) 		2003009000NRG23270320230437308 29/03/2023 T HAONEO HAOKIP 2003009WL001107 T HAONEO HAOKIP 00415 SBIN0015027 753 753 Processed 30/03/2023 0305487519 T HAONEO HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
530 Tuiboung MN-03-009-178-001/1
(Kipmunnom) 		2003009000NRG23280320230484949 29/03/2023 LETKHOLUN HAOKIP 2003009WL001297 LETKHOLUN HAOKIP 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0305487477 LETKHOLUN HAOKIP CANARA BANK(508532)
531 Tuiboung MN-03-009-178-001/10
(Kipmunnom) 		2003009000NRG23280320230484950 29/03/2023 THAGNGAM HAOKIP 2003009WL001297 THAGNGAM HAOKIP 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0305487517 MR THANGNGAM HAOKIP STATE BANK OF INDIA(508548)
532 Tuiboung MN-03-009-190-001/18
(P.GAMNOM) 		2003009000NRG23280320230487464 29/03/2023 NENGNEIKIM LHUNGDIM 2003009WL001321 NENGNEIKIM LHUNGDIM 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305487515 NGAMZATHANG HAOKIP IDBI BANK(607095)
533 Tuiboung MN-03-009-190-001/18
(P.GAMNOM) 		2003009000NRG23280320230487465 29/03/2023 NENGNEIKIM LHUNGDIM 2003009WL001321 NENGNEIKIM LHUNGDIM 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305487516 NGAMZATHANG HAOKIP IDBI BANK(607095)
534 Tuiboung MN-03-009-191-001/44
(Sejang) 		2003009000NRG23280320230488536 29/03/2023 NENGBOI HAOKIP 2003009WL001331 NENGBOI HAOKIP 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305487577 MS NENGBOI HAOKIP STATE BANK OF INDIA(508548)
535 Tuiboung MN-03-009-191-001/47
(Sejang) 		2003009000NRG23280320230488557 29/03/2023 LETZAMANG 2003009WL001331 LETZAMANG 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305487504 MR LET ZA MANG STATE BANK OF INDIA(508548)
536 Tuiboung MN-03-009-191-001/7
(Sejang) 		2003009000NRG23280320230488603 29/03/2023 HATNEITHEM SINGSON 2003009WL001331 HATNEITHEM SINGSON 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305487594 HATNEITHEM SINGSON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 240562 240562
537 Tuiboung MN-03-009-007-007/107
(S. T. Chullouphai) 		2003009000NRG23210320230239326 29/03/2023 GRACE NEMNEITING HAOKIP 2003009WL000691 GRACE NEMNEITING HAOKIP 00415 SBIN0015428 1255 1255 Processed 30/03/2023 0305487534 Mr. MANGTHONG HAOKIP CENTRAL BANK OF INDIA(607115)
538 Tuiboung MN-03-009-075-075/8
(S. Molhoi) 		2003009000NRG23280320230488090 29/03/2023 LETKHOLAL HAOKIP 2003009WL001325 LETKHOLAL HAOKIP 00415 SBIN0015428 1004 1004 Processed 30/03/2023 0305488069 LETKHOLAL HAOKIP MANIPUR RURAL BANK(607062)
539 Tuiboung MN-03-009-075-075/8
(S. Molhoi) 		2003009000NRG23280320230488089 29/03/2023 LETKHOLAL HAOKIP 2003009WL001325 LETKHOLAL HAOKIP 00415 SBIN0015428 1255 1255 Processed 30/03/2023 0305488068 LETKHOLAL HAOKIP MANIPUR RURAL BANK(607062)
540 Tuiboung MN-03-009-126-001/45
(Zalenmun) 		2003009000NRG23270320230437275 29/03/2023 LHINGJANENG 2003009WL001106 LHINGJANENG 00415 SBIN0015428 1004 1004 Processed 30/03/2023 0305488026 LHINGJA NENG BANK OF BARODA(606985)
541 Tuiboung MN-03-009-126-001/45
(Zalenmun) 		2003009000NRG23210320230235438 29/03/2023 LHINGJANENG 2003009WL000679 LHINGJANENG 00415 SBIN0015428 1004 1004 Processed 30/03/2023 0305488027 LHINGJA NENG BANK OF BARODA(606985)
542 Tuiboung MN-03-009-144-001/15
(E Ebenezer) 		2003009000NRG23250320230359990 29/03/2023 NIENGNEIHTAI HAOKIP 2003009WL000862 NIENGNEIHTAI HAOKIP 00415 SBIN0015428 502 502 Processed 30/03/2023 0305487388 NIENGNEIHTAI HAOKIP PUNJAB NATIONAL BANK(508568)
543 Tuiboung MN-03-009-144-001/17
(E Ebenezer) 		2003009000NRG23250320230359992 29/03/2023 NEMKHOLHING BAITE 2003009WL000862 NEMKHOLHING BAITE 00415 SBIN0015428 502 502 Processed 30/03/2023 0305487389 MR SHOKHOLET BAITE STATE BANK OF INDIA(508548)
544 Tuiboung MN-03-009-144-001/19
(E Ebenezer) 		2003009000NRG23250320230359996 29/03/2023 HATKHOCHIN 2003009WL000862 HATKHOCHIN 00415 SBIN0015428 502 502 Processed 30/03/2023 0305487390 MRS HATKHOCHIIN HATKHOCHIIN STATE BANK OF INDIA(508548)
545 Tuiboung MN-03-009-191-001/18
(Sejang) 		2003009000NRG23280320230488352 29/03/2023 NIANGNEIHOIH 2003009WL001331 NIANGNEIHOIH 00415 SBIN0015428 1255 1255 Processed 30/03/2023 0305487588 MISS NIANGNEIHOIH STATE BANK OF INDIA(508548)
SubTotal 8283 8283
546 Tuiboung MN-03-009-154-001/24
(Siloijang) 		2003009000NRG23270320230437518 29/03/2023 JAMKHOLAL HAOKIP 2003009WL001109 JAMKHOLAL HAOKIP 00415 SBIN0015834 1255 1255 Processed 30/03/2023 0305487729 THANGLENMANG HAOKIP UCO BANK(607066)
SubTotal 1255 1255
547 Tuiboung MN-03-009-062-062/30
(Muolsang) 		2003009000NRG23280320230486947 29/03/2023 LHEITINLHING HAOKIP 2003009WL001314 LHEITINLHING HAOKIP 00415 SBIN0017395 1004 1004 Processed 30/03/2023 0305487505 MS LHEITINLHING HAOKIP STATE BANK OF INDIA(508548)
548 Tuiboung MN-03-009-062-062/30
(Muolsang) 		2003009000NRG23280320230486949 29/03/2023 LHEITINLHING HAOKIP 2003009WL001314 LHEITINLHING HAOKIP 00415 SBIN0017395 502 502 Processed 30/03/2023 0305487506 MS LHEITINLHING HAOKIP STATE BANK OF INDIA(508548)
SubTotal 1506 1506
549 Tuiboung MN-03-009-007-007/131
(S. T. Chullouphai) 		2003009000NRG23210320230239502 29/03/2023 GINKHOSEM 2003009WL000691 GINKHOSEM 00462 UCBA0002557 1255 1255 Processed 30/03/2023 0305487348 GINKHOSEM UCO BANK(607066)
550 Tuiboung MN-03-009-009-009/15
(D. Khonom) 		2003009000NRG23250320230359502 29/03/2023 LHINGKHOCHIN 2003009WL000859 LHINGKHOCHIN 00462 UCBA0002557 1255 1255 Processed 30/03/2023 0305487345 LHINGKHOCHIN MANIPUR RURAL BANK(607062)
551 Tuiboung MN-03-009-009-009/20
(D. Khonom) 		2003009000NRG23250320230359530 29/03/2023 THENLAL 2003009WL000859 THENLAL 00462 UCBA0002557 1255 1255 Processed 30/03/2023 0305488046 THENLAL HAOKIP UCO BANK(607066)
552 Tuiboung MN-03-009-018-018/104
(Gelmol Khuman) 		2003009000NRG23270320230423773 29/03/2023 TINNEIHAT LHUNGDIM 2003009WL001078 TINNEIHAT LHUNGDIM 00462 UCBA0002557 1255 1255 Processed 30/03/2023 0305488036 JOHAN LALREMRUOT INDIA POST PAYMENTS BANK LIMITED(508528)
553 Tuiboung MN-03-009-051-051/31
(Leishang) 		2003009000NRG23280320230485959 29/03/2023 NIANGTHUAMKIM 2003009WL001303 NIANGTHUAMKIM 00462 UCBA0002557 1255 1255 Processed 30/03/2023 0305487356 ZAM GIN THANG PUNJAB NATIONAL BANK(508568)
554 Tuiboung MN-03-009-062-062/20
(Muolsang) 		2003009000NRG23280320230486902 29/03/2023 DEINGAINENG HAOKIP 2003009WL001314 DEINGAINENG HAOKIP 00462 UCBA0002557 502 502 Processed 30/03/2023 0305488039 DEINGAINENG HAOKIP UCO BANK(607066)
555 Tuiboung MN-03-009-075-075/10
(S. Molhoi) 		2003009000NRG23280320230487733 29/03/2023 LHINGJANENG HAOKIP 2003009WL001325 LHINGJANENG HAOKIP 00462 UCBA0002557 1004 1004 Processed 30/03/2023 0305488049 LHINGJANENG HAOKIP MANIPUR RURAL BANK(607062)
556 Tuiboung MN-03-009-075-075/10
(S. Molhoi) 		2003009000NRG23280320230487734 29/03/2023 LHINGJANENG HAOKIP 2003009WL001325 LHINGJANENG HAOKIP 00462 UCBA0002557 1255 1255 Processed 30/03/2023 0305488050 LHINGJANENG HAOKIP MANIPUR RURAL BANK(607062)
557 Tuiboung MN-03-009-075-075/12
(S. Molhoi) 		2003009000NRG23280320230487743 29/03/2023 LUNMINTHANG 2003009WL001325 LUNMINTHANG 00462 UCBA0002557 1255 1255 Processed 30/03/2023 0305487370 LUNMINTHANG MANIPUR RURAL BANK(607062)
558 Tuiboung MN-03-009-075-075/12
(S. Molhoi) 		2003009000NRG23280320230487744 29/03/2023 LUNMINTHANG 2003009WL001325 LUNMINTHANG 00462 UCBA0002557 1255 1255 Processed 30/03/2023 0305487397 LUNMINTHANG MANIPUR RURAL BANK(607062)
559 Tuiboung MN-03-009-075-075/13
(S. Molhoi) 		2003009000NRG23280320230487747 29/03/2023 SEIKHOLEN HAOKIP 2003009WL001325 SEIKHOLEN HAOKIP 00462 UCBA0002557 1004 1004 Processed 30/03/2023 0305488022 SEIKHOLEN HAOKIP MANIPUR RURAL BANK(607062)
560 Tuiboung MN-03-009-075-075/13
(S. Molhoi) 		2003009000NRG23280320230487748 29/03/2023 SEIKHOLEN HAOKIP 2003009WL001325 SEIKHOLEN HAOKIP 00462 UCBA0002557 502 502 Processed 30/03/2023 0305488023 SEIKHOLEN HAOKIP MANIPUR RURAL BANK(607062)
561 Tuiboung MN-03-009-075-075/15
(S. Molhoi) 		2003009000NRG23280320230487757 29/03/2023 LUNLENMANG 2003009WL001325 LUNLENMANG 00462 UCBA0002557 1255 1255 Processed 30/03/2023 0305488006 LUNLENMANG MANIPUR RURAL BANK(607062)
562 Tuiboung MN-03-009-075-075/15
(S. Molhoi) 		2003009000NRG23280320230487758 29/03/2023 LUNLENMANG 2003009WL001325 LUNLENMANG 00462 UCBA0002557 1255 1255 Processed 30/03/2023 0305488007 LUNLENMANG MANIPUR RURAL BANK(607062)
563 Tuiboung MN-03-009-075-075/17
(S. Molhoi) 		2003009000NRG23280320230487768 29/03/2023 THANGKHOSEI HAOKIP 2003009WL001325 THANGKHOSEI HAOKIP 00462 UCBA0002557 1255 1255 Processed 30/03/2023 0305488058 THANGKHOSEI HAOKIP MANIPUR RURAL BANK(607062)
564 Tuiboung MN-03-009-075-075/17
(S. Molhoi) 		2003009000NRG23280320230487769 29/03/2023 THANGKHOSEI HAOKIP 2003009WL001325 THANGKHOSEI HAOKIP 00462 UCBA0002557 1255 1255 Processed 30/03/2023 0305488059 THANGKHOSEI HAOKIP MANIPUR RURAL BANK(607062)
565 Tuiboung MN-03-009-075-075/18
(S. Molhoi) 		2003009000NRG23280320230487774 29/03/2023 MANGJANGAM HAOKIP 2003009WL001325 MANGJANGAM HAOKIP 00462 UCBA0002557 1004 1004 Processed 30/03/2023 0305487362 MANGJANGAM HAOKIP MANIPUR RURAL BANK(607062)
566 Tuiboung MN-03-009-075-075/18
(S. Molhoi) 		2003009000NRG23280320230487775 29/03/2023 MANGJANGAM HAOKIP 2003009WL001325 MANGJANGAM HAOKIP 00462 UCBA0002557 1255 1255 Processed 30/03/2023 0305487363 MANGJANGAM HAOKIP MANIPUR RURAL BANK(607062)
567 Tuiboung MN-03-009-075-075/19
(S. Molhoi) 		2003009000NRG23280320230487777 29/03/2023 DONGKAM HAOKIP 2003009WL001325 DONGKAM HAOKIP 00462 UCBA0002557 1004 1004 Processed 30/03/2023 0305488014 ONGKAM HAOKIP MANIPUR RURAL BANK(607062)
568 Tuiboung MN-03-009-075-075/19
(S. Molhoi) 		2003009000NRG23280320230487778 29/03/2023 DONGKAM HAOKIP 2003009WL001325 DONGKAM HAOKIP 00462 UCBA0002557 753 753 Processed 30/03/2023 0305488015 ONGKAM HAOKIP MANIPUR RURAL BANK(607062)
569 Tuiboung MN-03-009-075-075/21
(S. Molhoi) 		2003009000NRG23280320230487795 29/03/2023 LUNKHOLAL HAOKIP 2003009WL001325 LUNKHOLAL HAOKIP 00462 UCBA0002557 1255 1255 Processed 30/03/2023 0305487407 LUNKHOLAL HAOKIP MANIPUR RURAL BANK(607062)
570 Tuiboung MN-03-009-075-075/21
(S. Molhoi) 		2003009000NRG23280320230487794 29/03/2023 LUNKHOLAL HAOKIP 2003009WL001325 LUNKHOLAL HAOKIP 00462 UCBA0002557 1004 1004 Processed 30/03/2023 0305487406 LUNKHOLAL HAOKIP MANIPUR RURAL BANK(607062)
571 Tuiboung MN-03-009-075-075/24
(S. Molhoi) 		2003009000NRG23280320230487808 29/03/2023 SATKHOLAL HAOKIP 2003009WL001325 SATKHOLAL HAOKIP 00462 UCBA0002557 1255 1255 Processed 30/03/2023 0305488016 SATKHOLAL HAOKIP MANIPUR RURAL BANK(607062)
572 Tuiboung MN-03-009-075-075/24
(S. Molhoi) 		2003009000NRG23280320230487809 29/03/2023 SATKHOLAL HAOKIP 2003009WL001325 SATKHOLAL HAOKIP 00462 UCBA0002557 1004 1004 Processed 30/03/2023 0305488017 SATKHOLAL HAOKIP MANIPUR RURAL BANK(607062)
573 Tuiboung MN-03-009-075-075/26
(S. Molhoi) 		2003009000NRG23280320230487818 29/03/2023 LUNKHOTHANG HAOKIP 2003009WL001325 LUNKHOTHANG HAOKIP 00462 UCBA0002557 1255 1255 Processed 30/03/2023 0305487360 LUNKHOTHANG HAOKIP MANIPUR RURAL BANK(607062)
574 Tuiboung MN-03-009-075-075/26
(S. Molhoi) 		2003009000NRG23280320230487819 29/03/2023 LUNKHOTHANG HAOKIP 2003009WL001325 LUNKHOTHANG HAOKIP 00462 UCBA0002557 1004 1004 Processed 30/03/2023 0305487361 LUNKHOTHANG HAOKIP MANIPUR RURAL BANK(607062)
575 Tuiboung MN-03-009-075-075/29
(S. Molhoi) 		2003009000NRG23280320230487835 29/03/2023 TONGMINLAL 2003009WL001325 TONGMINLAL 00462 UCBA0002557 1004 1004 Processed 30/03/2023 0305488054 TONGMINLAL MANIPUR RURAL BANK(607062)
576 Tuiboung MN-03-009-075-075/29
(S. Molhoi) 		2003009000NRG23280320230487836 29/03/2023 TONGMINLAL 2003009WL001325 TONGMINLAL 00462 UCBA0002557 1255 1255 Processed 30/03/2023 0305488055 TONGMINLAL MANIPUR RURAL BANK(607062)
577 Tuiboung MN-03-009-075-075/31
(S. Molhoi) 		2003009000NRG23280320230487839 29/03/2023 LUNKHOGIN HAOKIP 2003009WL001325 LUNKHOGIN HAOKIP 00462 UCBA0002557 1255 1255 Processed 30/03/2023 0305488047 LUNKHOGIN HAOKIP UCO BANK(607066)
578 Tuiboung MN-03-009-075-075/31
(S. Molhoi) 		2003009000NRG23280320230487840 29/03/2023 LUNKHOGIN HAOKIP 2003009WL001325 LUNKHOGIN HAOKIP 00462 UCBA0002557 1004 1004 Processed 30/03/2023 0305488048 LUNKHOGIN HAOKIP UCO BANK(607066)
579 Tuiboung MN-03-009-075-075/32
(S. Molhoi) 		2003009000NRG23280320230487847 29/03/2023 TINGNEIHOI HAOKIP 2003009WL001325 TINGNEIHOI HAOKIP 00462 UCBA0002557 1004 1004 Processed 30/03/2023 0305487410 TINGNEIHOI HAOKIP MANIPUR RURAL BANK(607062)
580 Tuiboung MN-03-009-075-075/32
(S. Molhoi) 		2003009000NRG23280320230487848 29/03/2023 TINGNEIHOI HAOKIP 2003009WL001325 TINGNEIHOI HAOKIP 00462 UCBA0002557 1255 1255 Processed 30/03/2023 0305487411 TINGNEIHOI HAOKIP MANIPUR RURAL BANK(607062)
581 Tuiboung MN-03-009-075-075/33
(S. Molhoi) 		2003009000NRG23280320230487851 29/03/2023 NGAMGOULEN HAOKIP 2003009WL001325 NGAMGOULEN HAOKIP 00462 UCBA0002557 1255 1255 Processed 30/03/2023 0305488010 NGAMGOULEN HAOKIP MANIPUR RURAL BANK(607062)
582 Tuiboung MN-03-009-075-075/33
(S. Molhoi) 		2003009000NRG23280320230487852 29/03/2023 NGAMGOULEN HAOKIP 2003009WL001325 NGAMGOULEN HAOKIP 00462 UCBA0002557 1004 1004 Processed 30/03/2023 0305488011 NGAMGOULEN HAOKIP MANIPUR RURAL BANK(607062)
583 Tuiboung MN-03-009-075-075/34
(S. Molhoi) 		2003009000NRG23280320230487859 29/03/2023 THANGPAO HAOKIP 2003009WL001325 THANGPAO HAOKIP 00462 UCBA0002557 1004 1004 Processed 30/03/2023 0305487402 THANGPAO HAOKIP MANIPUR RURAL BANK(607062)
584 Tuiboung MN-03-009-075-075/34
(S. Molhoi) 		2003009000NRG23280320230487860 29/03/2023 THANGPAO HAOKIP 2003009WL001325 THANGPAO HAOKIP 00462 UCBA0002557 1255 1255 Processed 30/03/2023 0305487403 THANGPAO HAOKIP MANIPUR RURAL BANK(607062)
585 Tuiboung MN-03-009-075-075/36
(S. Molhoi) 		2003009000NRG23280320230487870 29/03/2023 NGAMMINTHANG HAOKIP 2003009WL001325 NGAMMINTHANG HAOKIP 00462 UCBA0002557 1004 1004 Processed 30/03/2023 0305487358 NGAMMINTHANG HAOKIP MANIPUR RURAL BANK(607062)
586 Tuiboung MN-03-009-075-075/36
(S. Molhoi) 		2003009000NRG23280320230487871 29/03/2023 NGAMMINTHANG HAOKIP 2003009WL001325 NGAMMINTHANG HAOKIP 00462 UCBA0002557 1255 1255 Processed 30/03/2023 0305487359 NGAMMINTHANG HAOKIP MANIPUR RURAL BANK(607062)
587 Tuiboung MN-03-009-075-075/37
(S. Molhoi) 		2003009000NRG23280320230487874 29/03/2023 THANGMINLEN HAOKIP 2003009WL001325 THANGMINLEN HAOKIP 00462 UCBA0002557 1255 1255 Processed 30/03/2023 0305488018 THANGMINLEN HAOKIP MANIPUR RURAL BANK(607062)
588 Tuiboung MN-03-009-075-075/37
(S. Molhoi) 		2003009000NRG23280320230487875 29/03/2023 THANGMINLEN HAOKIP 2003009WL001325 THANGMINLEN HAOKIP 00462 UCBA0002557 1004 1004 Processed 30/03/2023 0305488019 THANGMINLEN HAOKIP MANIPUR RURAL BANK(607062)
589 Tuiboung MN-03-009-075-075/38
(S. Molhoi) 		2003009000NRG23280320230487882 29/03/2023 LENSONMANG 2003009WL001325 LENSONMANG 00462 UCBA0002557 1004 1004 Processed 30/03/2023 0305488056 LENSONMANG MANIPUR RURAL BANK(607062)
590 Tuiboung MN-03-009-075-075/38
(S. Molhoi) 		2003009000NRG23280320230487883 29/03/2023 LENSONMANG 2003009WL001325 LENSONMANG 00462 UCBA0002557 1255 1255 Processed 30/03/2023 0305488057 LENSONMANG MANIPUR RURAL BANK(607062)
591 Tuiboung MN-03-009-075-075/4
(S. Molhoi) 		2003009000NRG23280320230487894 29/03/2023 ONKHOMANG HAOKIP 2003009WL001325 ONKHOMANG HAOKIP 00462 UCBA0002557 1004 1004 Processed 30/03/2023 0305488008 ONKHOMANG HAOKIP MANIPUR RURAL BANK(607062)
592 Tuiboung MN-03-009-075-075/4
(S. Molhoi) 		2003009000NRG23280320230487895 29/03/2023 ONKHOMANG HAOKIP 2003009WL001325 ONKHOMANG HAOKIP 00462 UCBA0002557 1255 1255 Processed 30/03/2023 0305488009 ONKHOMANG HAOKIP MANIPUR RURAL BANK(607062)
593 Tuiboung MN-03-009-075-075/45
(S. Molhoi) 		2003009000NRG23280320230487922 29/03/2023 VAHKHOHOI HAOKIP 2003009WL001325 VAHKHOHOI HAOKIP 00462 UCBA0002557 1255 1255 Processed 30/03/2023 0305487404 VAHKHOHOI HAOKIP MANIPUR RURAL BANK(607062)
594 Tuiboung MN-03-009-075-075/45
(S. Molhoi) 		2003009000NRG23280320230487923 29/03/2023 VAHKHOHOI HAOKIP 2003009WL001325 VAHKHOHOI HAOKIP 00462 UCBA0002557 1255 1255 Processed 30/03/2023 0305487405 VAHKHOHOI HAOKIP MANIPUR RURAL BANK(607062)
595 Tuiboung MN-03-009-075-075/50
(S. Molhoi) 		2003009000NRG23280320230487958 29/03/2023 LHAICHIN 2003009WL001325 LHAICHIN 00462 UCBA0002557 1255 1255 Processed 30/03/2023 0305487354 LHAICHIN MANIPUR RURAL BANK(607062)
596 Tuiboung MN-03-009-075-075/50
(S. Molhoi) 		2003009000NRG23280320230487959 29/03/2023 LHAICHIN 2003009WL001325 LHAICHIN 00462 UCBA0002557 1255 1255 Processed 30/03/2023 0305487355 LHAICHIN MANIPUR RURAL BANK(607062)
597 Tuiboung MN-03-009-075-075/51
(S. Molhoi) 		2003009000NRG23280320230487966 29/03/2023 HOIKHONEM 2003009WL001325 HOIKHONEM 00462 UCBA0002557 1255 1255 Processed 30/03/2023 0305488012 HOIKHONEM INDIA POST PAYMENTS BANK LIMITED(508528)
598 Tuiboung MN-03-009-075-075/51
(S. Molhoi) 		2003009000NRG23280320230487967 29/03/2023 HOIKHONEM 2003009WL001325 HOIKHONEM 00462 UCBA0002557 1255 1255 Processed 30/03/2023 0305488013 HOIKHONEM INDIA POST PAYMENTS BANK LIMITED(508528)
599 Tuiboung MN-03-009-075-075/52
(S. Molhoi) 		2003009000NRG23280320230487970 29/03/2023 HOIKHONEM 2003009WL001325 HOIKHONEM 00462 UCBA0002557 1255 1255 Processed 30/03/2023 0305487368 MRS HOIKHONEM STATE BANK OF INDIA(508548)
600 Tuiboung MN-03-009-075-075/52
(S. Molhoi) 		2003009000NRG23280320230487971 29/03/2023 HOIKHONEM 2003009WL001325 HOIKHONEM 00462 UCBA0002557 1255 1255 Processed 30/03/2023 0305487369 MRS HOIKHONEM STATE BANK OF INDIA(508548)
601 Tuiboung MN-03-009-075-075/54
(S. Molhoi) 		2003009000NRG23280320230487982 29/03/2023 KAIKHOGIN HAOKIP 2003009WL001325 KAIKHOGIN HAOKIP 00462 UCBA0002557 1255 1255 Processed 30/03/2023 0305488024 KAIKHOGIN HAOKIP MANIPUR RURAL BANK(607062)
602 Tuiboung MN-03-009-075-075/54
(S. Molhoi) 		2003009000NRG23280320230487983 29/03/2023 KAIKHOGIN HAOKIP 2003009WL001325 KAIKHOGIN HAOKIP 00462 UCBA0002557 1255 1255 Processed 30/03/2023 0305488051 KAIKHOGIN HAOKIP MANIPUR RURAL BANK(607062)
603 Tuiboung MN-03-009-075-075/57
(S. Molhoi) 		2003009000NRG23280320230488001 29/03/2023 LHINGKHOCHIN HAOKIP 2003009WL001325 LHINGKHOCHIN HAOKIP 00462 UCBA0002557 1255 1255 Processed 30/03/2023 0305488020 LHINGKHOCHIN HAOKIP MANIPUR RURAL BANK(607062)
604 Tuiboung MN-03-009-075-075/57
(S. Molhoi) 		2003009000NRG23280320230488002 29/03/2023 LHINGKHOCHIN HAOKIP 2003009WL001325 LHINGKHOCHIN HAOKIP 00462 UCBA0002557 1255 1255 Processed 30/03/2023 0305488021 LHINGKHOCHIN HAOKIP MANIPUR RURAL BANK(607062)
605 Tuiboung MN-03-009-075-075/58
(S. Molhoi) 		2003009000NRG23280320230488005 29/03/2023 HOIKHOLHING HAOKIP 2003009WL001325 HOIKHOLHING HAOKIP 00462 UCBA0002557 1255 1255 Processed 30/03/2023 0305487364 HOIKHOLHING HAOKIP MANIPUR RURAL BANK(607062)
606 Tuiboung MN-03-009-075-075/58
(S. Molhoi) 		2003009000NRG23280320230488006 29/03/2023 HOIKHOLHING HAOKIP 2003009WL001325 HOIKHOLHING HAOKIP 00462 UCBA0002557 1255 1255 Processed 30/03/2023 0305487365 HOIKHOLHING HAOKIP MANIPUR RURAL BANK(607062)
607 Tuiboung MN-03-009-075-075/6
(S. Molhoi) 		2003009000NRG23280320230488017 29/03/2023 KHUPJALAL KIPGEN 2003009WL001325 KHUPJALAL KIPGEN 00462 UCBA0002557 1255 1255 Processed 30/03/2023 0305487366 KHUPJALAL KIPGEN MANIPUR RURAL BANK(607062)
608 Tuiboung MN-03-009-075-075/6
(S. Molhoi) 		2003009000NRG23280320230488018 29/03/2023 KHUPJALAL KIPGEN 2003009WL001325 KHUPJALAL KIPGEN 00462 UCBA0002557 1255 1255 Processed 30/03/2023 0305487367 KHUPJALAL KIPGEN MANIPUR RURAL BANK(607062)
609 Tuiboung MN-03-009-075-075/60
(S. Molhoi) 		2003009000NRG23280320230488025 29/03/2023 LETKHOGIN HAOKIP 2003009WL001325 LETKHOGIN HAOKIP 00462 UCBA0002557 251 251 Processed 30/03/2023 0305487408 LETKHOGIN HAOKIP MANIPUR RURAL BANK(607062)
610 Tuiboung MN-03-009-075-075/60
(S. Molhoi) 		2003009000NRG23280320230488026 29/03/2023 LETKHOGIN HAOKIP 2003009WL001325 LETKHOGIN HAOKIP 00462 UCBA0002557 1004 1004 Processed 30/03/2023 0305487409 LETKHOGIN HAOKIP MANIPUR RURAL BANK(607062)
611 Tuiboung MN-03-009-075-075/61
(S. Molhoi) 		2003009000NRG23280320230488029 29/03/2023 MANGLAL HAOKIP 2003009WL001325 MANGLAL HAOKIP 00462 UCBA0002557 1255 1255 Processed 30/03/2023 0305488052 MANGLAL HAOKIP MANIPUR RURAL BANK(607062)
612 Tuiboung MN-03-009-075-075/61
(S. Molhoi) 		2003009000NRG23280320230488030 29/03/2023 MANGLAL HAOKIP 2003009WL001325 MANGLAL HAOKIP 00462 UCBA0002557 1255 1255 Processed 30/03/2023 0305488053 MANGLAL HAOKIP MANIPUR RURAL BANK(607062)
613 Tuiboung MN-03-009-075-075/64
(S. Molhoi) 		2003009000NRG23280320230488041 29/03/2023 GINKHOLAL HAOKIP 2003009WL001325 GINKHOLAL HAOKIP 00462 UCBA0002557 1255 1255 Processed 30/03/2023 0305488060 PAOSO HAOKIP MANIPUR RURAL BANK(607062)
614 Tuiboung MN-03-009-075-075/64
(S. Molhoi) 		2003009000NRG23280320230488042 29/03/2023 GINKHOLAL HAOKIP 2003009WL001325 GINKHOLAL HAOKIP 00462 UCBA0002557 1255 1255 Processed 30/03/2023 0305488061 PAOSO HAOKIP MANIPUR RURAL BANK(607062)
615 Tuiboung MN-03-009-075-075/65
(S. Molhoi) 		2003009000NRG23280320230488049 29/03/2023 JANGKHOLUN HAOKIP 2003009WL001325 JANGKHOLUN HAOKIP 00462 UCBA0002557 1004 1004 Processed 30/03/2023 0305487400 JANGKHOLUN HAOKIP MANIPUR RURAL BANK(607062)
616 Tuiboung MN-03-009-075-075/65
(S. Molhoi) 		2003009000NRG23280320230488050 29/03/2023 JANGKHOLUN HAOKIP 2003009WL001325 JANGKHOLUN HAOKIP 00462 UCBA0002557 1255 1255 Processed 30/03/2023 0305487401 JANGKHOLUN HAOKIP MANIPUR RURAL BANK(607062)
617 Tuiboung MN-03-009-075-075/66
(S. Molhoi) 		2003009000NRG23280320230488053 29/03/2023 PAUNEIKHAI 2003009WL001325 PAUNEIKHAI 00462 UCBA0002557 1255 1255 Processed 30/03/2023 0305488062 JANGMINLAL HAOKIP MANIPUR RURAL BANK(607062)
618 Tuiboung MN-03-009-075-075/66
(S. Molhoi) 		2003009000NRG23280320230488054 29/03/2023 PAUNEIKHAI 2003009WL001325 PAUNEIKHAI 00462 UCBA0002557 1255 1255 Processed 30/03/2023 0305488063 JANGMINLAL HAOKIP MANIPUR RURAL BANK(607062)
619 Tuiboung MN-03-009-075-075/68
(S. Molhoi) 		2003009000NRG23280320230488065 29/03/2023 LAMMINHAO HAOKIP 2003009WL001325 LAMMINHAO HAOKIP 00462 UCBA0002557 1255 1255 Processed 30/03/2023 0305488004 LAMMINHAO HAOKIP MANIPUR RURAL BANK(607062)
620 Tuiboung MN-03-009-075-075/68
(S. Molhoi) 		2003009000NRG23280320230488066 29/03/2023 LAMMINHAO HAOKIP 2003009WL001325 LAMMINHAO HAOKIP 00462 UCBA0002557 1255 1255 Processed 30/03/2023 0305488005 LAMMINHAO HAOKIP MANIPUR RURAL BANK(607062)
621 Tuiboung MN-03-009-075-075/70
(S. Molhoi) 		2003009000NRG23280320230488085 29/03/2023 NGAMSAT HAOKIP 2003009WL001325 NGAMSAT HAOKIP 00462 UCBA0002557 1004 1004 Processed 30/03/2023 0305487398 NGAMSAT HAOKIP MANIPUR RURAL BANK(607062)
622 Tuiboung MN-03-009-075-075/70
(S. Molhoi) 		2003009000NRG23280320230488086 29/03/2023 NGAMSAT HAOKIP 2003009WL001325 NGAMSAT HAOKIP 00462 UCBA0002557 1255 1255 Processed 30/03/2023 0305487399 NGAMSAT HAOKIP MANIPUR RURAL BANK(607062)
623 Tuiboung MN-03-009-080-080/10
(Salva lhanbung) 		2003009000NRG23280320230488192 29/03/2023 LAMNEITHEM HAOKIP 2003009WL001329 LAMNEITHEM HAOKIP 00462 UCBA0002557 1255 1255 Processed 30/03/2023 0305487692 LAMNEITHEM HAOKIP MANIPUR RURAL BANK(607062)
624 Tuiboung MN-03-009-080-080/16
(Salva lhanbung) 		2003009000NRG23280320230488213 29/03/2023 JACOB HAOKIP 2003009WL001329 JACOB HAOKIP 00462 UCBA0002557 1255 1255 Processed 30/03/2023 0305487691 JACOB HAOKIP UCO BANK(607066)
625 Tuiboung MN-03-009-080-080/24
(Salva lhanbung) 		2003009000NRG23280320230488240 29/03/2023 JANGCHINMANG 2003009WL001329 JANGCHINMANG 00462 UCBA0002557 1255 1255 Processed 30/03/2023 0305487693 JANGCHINMANG INDIA POST PAYMENTS BANK LIMITED(508528)
626 Tuiboung MN-03-009-080-080/30
(Salva lhanbung) 		2003009000NRG23280320230488258 29/03/2023 LUNMINTHANG 2003009WL001329 LUNMINTHANG 00462 UCBA0002557 1255 1255 Processed 30/03/2023 0305487694 LUNMINTHANG MANIPUR RURAL BANK(607062)
627 Tuiboung MN-03-009-095-095/28
(T. Zion) 		2003009000NRG23280320230489983 29/03/2023 KIMNEINENG KIPGEN 2003009WL001340 KIMNEINENG KIPGEN 00462 UCBA0002557 251 251 Processed 30/03/2023 0305487697 KIMNEINENG PUNJAB NATIONAL BANK(508568)
628 Tuiboung MN-03-009-095-095/29
(T. Zion) 		2003009000NRG23280320230489995 29/03/2023 BOISHI 2003009WL001340 BOISHI 00462 UCBA0002557 251 251 Processed 30/03/2023 0305487695 BOISHI HAOKIP PUNJAB NATIONAL BANK(508568)
629 Tuiboung MN-03-009-095-095/5
(T. Zion) 		2003009000NRG23280320230490023 29/03/2023 PAOTINTHANG HAOKIP 2003009WL001340 PAOTINTHANG HAOKIP 00462 UCBA0002557 251 251 Processed 30/03/2023 0305487698 PAOTINTHANG HAOKIP PUNJAB NATIONAL BANK(508568)
630 Tuiboung MN-03-009-095-095/8
(T. Zion) 		2003009000NRG23280320230490038 29/03/2023 DOUJALAM 2003009WL001340 DOUJALAM 00462 UCBA0002557 251 251 Processed 30/03/2023 0305487696 DOUJALAM PUNJAB NATIONAL BANK(508568)
631 Tuiboung MN-03-009-122-001/38
(Thongkholui) 		2003009000NRG23280320230490430 29/03/2023 LHINGNEIKIM 2003009WL001341 LHINGNEIKIM 00462 UCBA0002557 1004 1004 Processed 30/03/2023 0305487357 LHINGNEIKIM UCO BANK(607066)
632 Tuiboung MN-03-009-126-001/51
(Zalenmun) 		2003009000NRG23270320230437281 29/03/2023 SEIKHOHAO HAOKIP 2003009WL001106 SEIKHOHAO HAOKIP 00462 UCBA0002557 1004 1004 Processed 30/03/2023 0305488043 SEIKHOHAO HAOKIP UCO BANK(607066)
633 Tuiboung MN-03-009-126-001/51
(Zalenmun) 		2003009000NRG23210320230235494 29/03/2023 SEIKHOHAO HAOKIP 2003009WL000679 SEIKHOHAO HAOKIP 00462 UCBA0002557 1004 1004 Processed 30/03/2023 0305488044 SEIKHOHAO HAOKIP UCO BANK(607066)
634 Tuiboung MN-03-009-158-001/21
(V. Patlen) 		2003009000NRG23270320230437310 29/03/2023 LETKHOHAO 2003009WL001107 LETKHOHAO 00462 UCBA0002557 753 753 Processed 30/03/2023 0305487346 HOHOI CHONGLOI BANK OF BARODA(606985)
635 Tuiboung MN-03-009-159-001/2
(V. L. Khonom) 		2003009000NRG23270320230437358 29/03/2023 KIMKHONENG DOUNGEL 2003009WL001108 KIMKHONENG DOUNGEL 00462 UCBA0002557 1255 1255 Processed 30/03/2023 0305487347 KIMKHONENG DOUNGEL UCO BANK(607066)
636 Tuiboung MN-03-009-159-001/20
(V. L. Khonom) 		2003009000NRG23270320230437361 29/03/2023 NEHLENMANG LHOUVUM 2003009WL001108 NEHLENMANG LHOUVUM 00462 UCBA0002557 1255 1255 Processed 30/03/2023 0305487448 NEHLENMANG LHOUVUM BANK OF BARODA(606985)
637 Tuiboung MN-03-009-159-001/21
(V. L. Khonom) 		2003009000NRG23270320230437376 29/03/2023 HATNEICHONG 2003009WL001108 HATNEICHONG 00462 UCBA0002557 1255 1255 Processed 30/03/2023 0305488045 HATNEICHONG UCO BANK(607066)
638 Tuiboung MN-03-009-159-001/22
(V. L. Khonom) 		2003009000NRG23270320230437379 29/03/2023 PAOGOULEN LHOUVUM 2003009WL001108 PAOGOULEN LHOUVUM 00462 UCBA0002557 1255 1255 Processed 30/03/2023 0305488041 PAOGOULEN LHOUVUM UCO BANK(607066)
639 Tuiboung MN-03-009-159-001/24
(V. L. Khonom) 		2003009000NRG23270320230437397 29/03/2023 CHUNGMANG DOUNGEL 2003009WL001108 CHUNGMANG DOUNGEL 00462 UCBA0002557 1255 1255 Processed 30/03/2023 0305488035 CHUNGMANG DOUNGEL UCO BANK(607066)
640 Tuiboung MN-03-009-159-001/25
(V. L. Khonom) 		2003009000NRG23270320230437412 29/03/2023 NENGPI 2003009WL001108 NENGPI 00462 UCBA0002557 1255 1255 Processed 30/03/2023 0305487350 NENGPI AXIS BANK(607153)
641 Tuiboung MN-03-009-159-001/26
(V. L. Khonom) 		2003009000NRG23270320230437415 29/03/2023 TINGNEILHING 2003009WL001108 TINGNEILHING 00462 UCBA0002557 1255 1255 Processed 30/03/2023 0305488037 THINGNEILHING AXIS BANK(607153)
642 Tuiboung MN-03-009-159-001/27
(V. L. Khonom) 		2003009000NRG23270320230437429 29/03/2023 VASHI 2003009WL001108 VASHI 00462 UCBA0002557 1255 1255 Processed 30/03/2023 0305488042 NGAINEIVAH UCO BANK(607066)
643 Tuiboung MN-03-009-159-001/29
(V. L. Khonom) 		2003009000NRG23270320230437445 29/03/2023 LHINGTHENNENG DOUNGEL 2003009WL001108 LHINGTHENNENG DOUNGEL 00462 UCBA0002557 1255 1255 Processed 30/03/2023 0305488038 LHINGTHENNENG DOUNGEL UCO BANK(607066)
644 Tuiboung MN-03-009-159-001/3
(V. L. Khonom) 		2003009000NRG23270320230437448 29/03/2023 TINGCHA 2003009WL001108 TINGCHA 00462 UCBA0002557 1255 1255 Processed 30/03/2023 0305487349 TINGCHA UCO BANK(607066)
645 Tuiboung MN-03-009-159-001/4
(V. L. Khonom) 		2003009000NRG23270320230437461 29/03/2023 JANGLET HAOKIP 2003009WL001108 JANGLET HAOKIP 00462 UCBA0002557 1255 1255 Processed 30/03/2023 0305487352 JANGLET HAOKIP UCO BANK(607066)
646 Tuiboung MN-03-009-159-001/5
(V. L. Khonom) 		2003009000NRG23270320230437464 29/03/2023 JANGLENMANG HAOKIP 2003009WL001108 JANGLENMANG HAOKIP 00462 UCBA0002557 1255 1255 Processed 30/03/2023 0305487353 JANGLENMANG HAOKIP UCO BANK(607066)
647 Tuiboung MN-03-009-159-001/6
(V. L. Khonom) 		2003009000NRG23270320230437477 29/03/2023 HATNU VAIPHEI 2003009WL001108 HATNU VAIPHEI 00462 UCBA0002557 1255 1255 Processed 30/03/2023 0305487351 HATNU VAIPHEI UCO BANK(607066)
648 Tuiboung MN-03-009-159-001/8
(V. L. Khonom) 		2003009000NRG23270320230437493 29/03/2023 CHUNGTHANG DOUNGEL 2003009WL001108 CHUNGTHANG DOUNGEL 00462 UCBA0002557 1255 1255 Processed 30/03/2023 0305488034 CHUNGTHANG DOUNGEL UCO BANK(607066)
649 Tuiboung MN-03-009-159-001/9
(V. L. Khonom) 		2003009000NRG23270320230437496 29/03/2023 TONGKHOHAO KIPGEN 2003009WL001108 TONGKHOHAO KIPGEN 00462 UCBA0002557 1255 1255 Processed 30/03/2023 0305488040 TONGKHOHAO KIPGEN UCO BANK(607066)
650 Tuiboung MN-03-009-178-001/13
(Kipmunnom) 		2003009000NRG23280320230484961 29/03/2023 NEIKHOLAM 2003009WL001297 NEIKHOLAM 00462 UCBA0002557 1004 1004 Processed 30/03/2023 0305487382 NEIKHOLAM HAOKIP PUNJAB NATIONAL BANK(508568)
651 Tuiboung MN-03-009-191-001/32
(Sejang) 		2003009000NRG23280320230488459 29/03/2023 LIENLALSIEM GANGTE 2003009WL001331 LIENLALSIEM GANGTE 00462 UCBA0002557 1255 1255 Processed 30/03/2023 0305488033 LIENLALSIEM GANGTE UCO BANK(607066)
SubTotal 115962 115962
652 Tuiboung MN-03-009-062-062/22
(Muolsang) 		2003009000NRG23280320230486916 29/03/2023 NEHKHAI GUITE 2003009WL001314 NEHKHAI GUITE 00462 UCBA0002996 502 502 Processed 30/03/2023 0305487440 NEHKAI GUITE UCO BANK(607066)
653 Tuiboung MN-03-009-062-062/22
(Muolsang) 		2003009000NRG23280320230486918 29/03/2023 NEHKHAI GUITE 2003009WL001314 NEHKHAI GUITE 00462 UCBA0002996 1004 1004 Processed 30/03/2023 0305487441 NEHKAI GUITE UCO BANK(607066)
SubTotal 1506 1506
654 Tuiboung MN-03-009-007-007/130
(S. T. Chullouphai) 		2003009000NRG23210320230239501 29/03/2023 LAMNEITHEM HAOKIP 2003009WL000691 LAMNEITHEM HAOKIP 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0305487929 LAMNEITHEM HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
655 Tuiboung MN-03-009-009-009/32
(D. Khonom) 		2003009000NRG23250320230359612 29/03/2023 LAMNEIHOI 2003009WL000859 LAMNEIHOI 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0305487979 LUNKHOLAM HAOKIP MANIPUR RURAL BANK(607062)
656 Tuiboung MN-03-009-018-018/120
(Gelmol Khuman) 		2003009000NRG23270320230423794 29/03/2023 LALTHUTHLUNG 2003009WL001078 LALTHUTHLUNG 00691 IPOS0000001 1004 1004 Processed 30/03/2023 0305487924 LALTHUTHLUNG GUITE INDIA POST PAYMENTS BANK LIMITED(508528)
657 Tuiboung MN-03-009-018-018/122
(Gelmol Khuman) 		2003009000NRG23270320230423796 29/03/2023 POOJA GURUNG 2003009WL001078 POOJA GURUNG 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0305487893 POOJA GURUNG INDIA POST PAYMENTS BANK LIMITED(508528)
658 Tuiboung MN-03-009-018-018/128
(Gelmol Khuman) 		2003009000NRG23270320230421899 29/03/2023 THANGMINLEN LHUNGDIM 2003009WL001076 THANGMINLEN LHUNGDIM 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0305487925 THANGMINLEN LHUNGDIM INDIA POST PAYMENTS BANK LIMITED(508528)
659 Tuiboung MN-03-009-018-018/130
(Gelmol Khuman) 		2003009000NRG23270320230421910 29/03/2023 RAJU 2003009WL001076 RAJU 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0305487976 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
660 Tuiboung MN-03-009-025-025/22
(Janglenphai) 		2003009000NRG23280320230465930 29/03/2023 THANGMINLAL TOUTHANG 2003009WL001191 THANGMINLAL TOUTHANG 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0305487926 MR THANGMINLAL TOUTHANG STATE BANK OF INDIA(508548)
661 Tuiboung MN-03-009-062-062/13
(Muolsang) 		2003009000NRG23280320230486865 29/03/2023 LHAINEIHOI HAOKIP 2003009WL001314 LHAINEIHOI HAOKIP 00691 IPOS0000001 502 502 Processed 30/03/2023 0305487834 LHAINEIHOI HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
662 Tuiboung MN-03-009-062-062/17
(Muolsang) 		2003009000NRG23280320230486879 29/03/2023 CHINNEIHAT GUITE 2003009WL001314 CHINNEIHAT GUITE 00691 IPOS0000001 502 502 Processed 30/03/2023 0305487878 LUNKHOSEI GUITE BANK OF BARODA(606985)
663 Tuiboung MN-03-009-062-062/21
(Muolsang) 		2003009000NRG23280320230486907 29/03/2023 NEMNEILHING SINGSON 2003009WL001314 NEMNEILHING SINGSON 00691 IPOS0000001 502 502 Processed 30/03/2023 0305487879 NEMNEILHING SINGSON PUNJAB NATIONAL BANK(508568)
664 Tuiboung MN-03-009-062-062/26
(Muolsang) 		2003009000NRG23280320230486930 29/03/2023 SATMINTHANG HAOKIP 2003009WL001314 SATMINTHANG HAOKIP 00691 IPOS0000001 502 502 Processed 30/03/2023 0305487941 NEHMINLUN HAOKIP PUNJAB NATIONAL BANK(508568)
665 Tuiboung MN-03-009-062-062/26
(Muolsang) 		2003009000NRG23280320230486932 29/03/2023 SATMINTHANG HAOKIP 2003009WL001314 SATMINTHANG HAOKIP 00691 IPOS0000001 1004 1004 Processed 30/03/2023 0305487942 NEHMINLUN HAOKIP PUNJAB NATIONAL BANK(508568)
666 Tuiboung MN-03-009-070-070/13
(S. Buoljang) 		2003009000NRG23280320230487662 29/03/2023 NIANGPHATING 2003009WL001323 NIANGPHATING 00691 IPOS0000001 1004 1004 Processed 30/03/2023 0305487887 NIANGPHATING INDIA POST PAYMENTS BANK LIMITED(508528)
667 Tuiboung MN-03-009-070-070/13
(S. Buoljang) 		2003009000NRG23280320230487663 29/03/2023 NIANGPHATING 2003009WL001323 NIANGPHATING 00691 IPOS0000001 1004 1004 Processed 30/03/2023 0305487888 NIANGPHATING INDIA POST PAYMENTS BANK LIMITED(508528)
668 Tuiboung MN-03-009-070-070/16
(S. Buoljang) 		2003009000NRG23280320230487676 29/03/2023 KAMLIANLAL 2003009WL001323 KAMLIANLAL 00691 IPOS0000001 1004 1004 Processed 30/03/2023 0305487885 KAMLIANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
669 Tuiboung MN-03-009-070-070/16
(S. Buoljang) 		2003009000NRG23280320230487677 29/03/2023 KAMLIANLAL 2003009WL001323 KAMLIANLAL 00691 IPOS0000001 1004 1004 Processed 30/03/2023 0305487886 KAMLIANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
670 Tuiboung MN-03-009-070-070/8
(S. Buoljang) 		2003009000NRG23280320230487712 29/03/2023 NIANLIANTING 2003009WL001323 NIANLIANTING 00691 IPOS0000001 1004 1004 Processed 30/03/2023 0305487889 MRS NIANLIAN TING STATE BANK OF INDIA(508548)
671 Tuiboung MN-03-009-070-070/8
(S. Buoljang) 		2003009000NRG23280320230487714 29/03/2023 NIANLIANTING 2003009WL001323 NIANLIANTING 00691 IPOS0000001 1004 1004 Processed 30/03/2023 0305487890 MRS NIANLIAN TING STATE BANK OF INDIA(508548)
672 Tuiboung MN-03-009-075-075/27
(S. Molhoi) 		2003009000NRG23280320230487824 29/03/2023 PAOKHOSONG 2003009WL001325 PAOKHOSONG 00691 IPOS0000001 1004 1004 Processed 30/03/2023 0305487932 CHINKHONEI HAOKIP MANIPUR RURAL BANK(607062)
673 Tuiboung MN-03-009-075-075/27
(S. Molhoi) 		2003009000NRG23280320230487825 29/03/2023 PAOKHOSONG 2003009WL001325 PAOKHOSONG 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0305487933 CHINKHONEI HAOKIP MANIPUR RURAL BANK(607062)
674 Tuiboung MN-03-009-075-075/46
(S. Molhoi) 		2003009000NRG23280320230487930 29/03/2023 NGAHNEILHING HAOKIP 2003009WL001325 NGAHNEILHING HAOKIP 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0305487988 NGAHNEILHING HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
675 Tuiboung MN-03-009-075-075/46
(S. Molhoi) 		2003009000NRG23280320230487931 29/03/2023 NGAHNEILHING HAOKIP 2003009WL001325 NGAHNEILHING HAOKIP 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0305487989 NGAHNEILHING HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
676 Tuiboung MN-03-009-075-075/48
(S. Molhoi) 		2003009000NRG23280320230487942 29/03/2023 DEANON JANGGOUSIEM HAOKIP 2003009WL001325 DEANON JANGGOUSIEM HAOKIP 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0305487945 HOINEI HAOKIP MANIPUR RURAL BANK(607062)
677 Tuiboung MN-03-009-075-075/48
(S. Molhoi) 		2003009000NRG23280320230487943 29/03/2023 DEANON JANGGOUSIEM HAOKIP 2003009WL001325 DEANON JANGGOUSIEM HAOKIP 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0305487946 HOINEI HAOKIP MANIPUR RURAL BANK(607062)
678 Tuiboung MN-03-009-075-075/49
(S. Molhoi) 		2003009000NRG23280320230487946 29/03/2023 SAMUEL SEIKAMTHANG HAOKIP 2003009WL001325 SAMUEL SEIKAMTHANG HAOKIP 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0305487943 CHINKHOVAH HAOKIP MANIPUR RURAL BANK(607062)
679 Tuiboung MN-03-009-075-075/49
(S. Molhoi) 		2003009000NRG23280320230487947 29/03/2023 SAMUEL SEIKAMTHANG HAOKIP 2003009WL001325 SAMUEL SEIKAMTHANG HAOKIP 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0305487944 CHINKHOVAH HAOKIP MANIPUR RURAL BANK(607062)
680 Tuiboung MN-03-009-080-080/1
(Salva lhanbung) 		2003009000NRG23280320230488191 29/03/2023 SEIMINTHANG 2003009WL001329 SEIMINTHANG 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0305487927 SEIMINTHANG INDIA POST PAYMENTS BANK LIMITED(508528)
681 Tuiboung MN-03-009-080-080/18
(Salva lhanbung) 		2003009000NRG23280320230488221 29/03/2023 M TINKHOLHING ZOU 2003009WL001329 M TINKHOLHING ZOU 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0305487980 MRS M TINKHOLHIN ZOU STATE BANK OF INDIA(508548)
682 Tuiboung MN-03-009-080-080/2
(Salva lhanbung) 		2003009000NRG23280320230488228 29/03/2023 SEIMINHAO HAOKIP 2003009WL001329 SEIMINHAO HAOKIP 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0305487928 MR CHINZAHAO STATE BANK OF INDIA(508548)
683 Tuiboung MN-03-009-127-001/10
(Paniel) 		2003009000NRG23280320230487565 29/03/2023 BOISHI 2003009WL001322 BOISHI 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0305487991 MISS BOISHI STATE BANK OF INDIA(508548)
684 Tuiboung MN-03-009-127-001/11
(Paniel) 		2003009000NRG23280320230487568 29/03/2023 PHAKHONEI HAOKIP 2003009WL001322 PHAKHONEI HAOKIP 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0305487874 PHAKHONEI HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
685 Tuiboung MN-03-009-127-001/12
(Paniel) 		2003009000NRG23280320230487569 29/03/2023 PAOKHOLAL 2003009WL001322 PAOKHOLAL 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0305487869 PAOKHOLAL KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
686 Tuiboung MN-03-009-127-001/13
(Paniel) 		2003009000NRG23280320230487572 29/03/2023 NEMZAKIM 2003009WL001322 NEMZAKIM 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0305487882 NEMTINLHING PUNJAB NATIONAL BANK(508568)
687 Tuiboung MN-03-009-127-001/14
(Paniel) 		2003009000NRG23280320230487573 29/03/2023 LHAINEICHONG 2003009WL001322 LHAINEICHONG 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0305487880 LHAINEICHONG PUNJAB NATIONAL BANK(508568)
688 Tuiboung MN-03-009-127-001/15
(Paniel) 		2003009000NRG23280320230487576 29/03/2023 THIENKIM 2003009WL001322 THIENKIM 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0305487875 THENKIM INDIA POST PAYMENTS BANK LIMITED(508528)
689 Tuiboung MN-03-009-127-001/17
(Paniel) 		2003009000NRG23280320230487580 29/03/2023 NENGNEILHING 2003009WL001322 NENGNEILHING 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0305487978 SARAH NIANGMUANKIM PUNJAB NATIONAL BANK(508568)
690 Tuiboung MN-03-009-127-001/18
(Paniel) 		2003009000NRG23280320230487581 29/03/2023 PHALNEINENG 2003009WL001322 PHALNEINENG 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0305487931 T KAPTHENSEI INDIA POST PAYMENTS BANK LIMITED(508528)
691 Tuiboung MN-03-009-127-001/19
(Paniel) 		2003009000NRG23280320230487584 29/03/2023 M JAMKHOTHANG HAOKIP 2003009WL001322 M JAMKHOTHANG HAOKIP 00691 IPOS0000001 1255 1255 Rejected 30/03/2023 0305487872 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
692 Tuiboung MN-03-009-127-001/21
(Paniel) 		2003009000NRG23280320230487589 29/03/2023 SENNU SINGSON 2003009WL001322 SENNU SINGSON 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0305487992 SENNU SINGSON IDBI BANK(607095)
693 Tuiboung MN-03-009-127-001/22
(Paniel) 		2003009000NRG23280320230487590 29/03/2023 NGAHKHOKIM HAOKIP 2003009WL001322 NGAHKHOKIM HAOKIP 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0305487838 MRS NGAHKHOKIM HAOKIP STATE BANK OF INDIA(508548)
694 Tuiboung MN-03-009-127-001/24
(Paniel) 		2003009000NRG23280320230487594 29/03/2023 VEIKHOLHING 2003009WL001322 VEIKHOLHING 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0305487870 VEIKHOLHING HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
695 Tuiboung MN-03-009-127-001/26
(Paniel) 		2003009000NRG23280320230487598 29/03/2023 NGAHHOI 2003009WL001322 NGAHHOI 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0305487836 MR LUNKHOPAO KIPGEN STATE BANK OF INDIA(508548)
696 Tuiboung MN-03-009-127-001/3
(Paniel) 		2003009000NRG23280320230487605 29/03/2023 JANGKHOLIEN HAOKIP 2003009WL001322 JANGKHOLIEN HAOKIP 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0305487841 JANGKHOLIEN HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
697 Tuiboung MN-03-009-127-001/31
(Paniel) 		2003009000NRG23280320230487606 29/03/2023 SOLOMON LIENMINLAL 2003009WL001322 SOLOMON LIENMINLAL 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0305487873 SOLOMON LENMINLAL KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
698 Tuiboung MN-03-009-127-001/33
(Paniel) 		2003009000NRG23280320230487609 29/03/2023 SEITINMANG KIPGEN 2003009WL001322 SEITINMANG KIPGEN 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0305487868 SEITINMANG KIPGEN AXIS BANK(607153)
699 Tuiboung MN-03-009-127-001/34
(Paniel) 		2003009000NRG23280320230487610 29/03/2023 CHONGNEILHING 2003009WL001322 CHONGNEILHING 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0305487881 CHONGNEILHING HAOKIP AXIS BANK(607153)
700 Tuiboung MN-03-009-127-001/35
(Paniel) 		2003009000NRG23280320230487613 29/03/2023 NGAINENG HAOKIP 2003009WL001322 NGAINENG HAOKIP 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0305487877 KAMMINLUN HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
701 Tuiboung MN-03-009-127-001/37
(Paniel) 		2003009000NRG23280320230487617 29/03/2023 SALOME THENNEINENG 2003009WL001322 SALOME THENNEINENG 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0305487839 T MICHAEL LAMJATHANG HAOKIP BANK OF BARODA(606985)
702 Tuiboung MN-03-009-127-001/39
(Paniel) 		2003009000NRG23280320230487621 29/03/2023 LUNKHOPAO KIPGEN 2003009WL001322 LUNKHOPAO KIPGEN 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0305487985 HATNEI THANGJOM CANARA BANK(508532)
703 Tuiboung MN-03-009-127-001/4
(Paniel) 		2003009000NRG23280320230487622 29/03/2023 Kimneilhing 2003009WL001322 Kimneilhing 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0305487840 LHAIKHOHOI HAOKIP UCO BANK(607066)
704 Tuiboung MN-03-009-127-001/40
(Paniel) 		2003009000NRG23280320230487625 29/03/2023 LUCY HAOKIP 2003009WL001322 LUCY HAOKIP 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0305487837 LUCY HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
705 Tuiboung MN-03-009-127-001/41
(Paniel) 		2003009000NRG23280320230487626 29/03/2023 LETKHOSEI 2003009WL001322 LETKHOSEI 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0305487835 MS NEMNGAITHEM STATE BANK OF INDIA(508548)
706 Tuiboung MN-03-009-127-001/43
(Paniel) 		2003009000NRG23280320230487630 29/03/2023 LHINGNEIHOI HAOKIP 2003009WL001322 LHINGNEIHOI HAOKIP 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0305487983 MRS THANGNEM THANGNEM STATE BANK OF INDIA(508548)
707 Tuiboung MN-03-009-127-001/5
(Paniel) 		2003009000NRG23280320230487633 29/03/2023 T LHUNKHOLET HAOKIP 2003009WL001322 T LHUNKHOLET HAOKIP 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0305487876 KIMNEILAM HAOKIP MANIPUR RURAL BANK(607062)
708 Tuiboung MN-03-009-127-001/7
(Paniel) 		2003009000NRG23280320230487637 29/03/2023 CHINNEIHOI 2003009WL001322 CHINNEIHOI 00691 IPOS0000001 1004 1004 Processed 30/03/2023 0305487871 MR T NEHLALJOHN HAOKIP STATE BANK OF INDIA(508548)
709 Tuiboung MN-03-009-127-001/8
(Paniel) 		2003009000NRG23280320230487638 29/03/2023 T NEHLALJOHN HAOKIP 2003009WL001322 T NEHLALJOHN HAOKIP 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0305487984 THANGMINLUN INDIA POST PAYMENTS BANK LIMITED(508528)
710 Tuiboung MN-03-009-140-001/20
(K. Gamnom) 		2003009000NRG23280320230468956 29/03/2023 KIMHOILHING 2003009WL001200 KIMHOILHING 00691 IPOS0000001 753 753 Processed 30/03/2023 0305487974 PHALHING HAOKIP UCO BANK(607066)
711 Tuiboung MN-03-009-140-001/31
(K. Gamnom) 		2003009000NRG23280320230468976 29/03/2023 TAIKHONEM 2003009WL001200 TAIKHONEM 00691 IPOS0000001 753 753 Processed 30/03/2023 0305487982 PHALJANENG KHONGSAI MANIPUR RURAL BANK(607062)
712 Tuiboung MN-03-009-140-001/32
(K. Gamnom) 		2003009000NRG23280320230468977 29/03/2023 THANGKHANLAL KHONGSAI 2003009WL001200 THANGKHANLAL KHONGSAI 00691 IPOS0000001 753 753 Processed 30/03/2023 0305487975 PAOLALMUON MANIPUR RURAL BANK(607062)
713 Tuiboung MN-03-009-140-001/41
(K. Gamnom) 		2003009000NRG23280320230468988 29/03/2023 DOUMINSANG KHONGSAI 2003009WL001200 DOUMINSANG KHONGSAI 00691 IPOS0000001 603 603 Processed 30/03/2023 0305487973 MR SON LAM STATE BANK OF INDIA(508548)
714 Tuiboung MN-03-009-158-001/11
(V. Patlen) 		2003009000NRG23270320230437299 29/03/2023 TINKHOKIM LHANGHAL 2003009WL001107 TINKHOKIM LHANGHAL 00691 IPOS0000001 753 753 Processed 30/03/2023 0305487940 KHAIMINLEN LHANGHAL HDFC BANK LTD(607152)
715 Tuiboung MN-03-009-158-001/12
(V. Patlen) 		2003009000NRG23270320230437300 29/03/2023 THANGJANG HAOKIP 2003009WL001107 THANGJANG HAOKIP 00691 IPOS0000001 753 753 Processed 30/03/2023 0305487977 SEIMINTHANG LHANGHAL BANK OF BARODA(606985)
716 Tuiboung MN-03-009-158-001/14
(V. Patlen) 		2003009000NRG23270320230437302 29/03/2023 MANGTHENJUI TOUTHANG 2003009WL001107 MANGTHENJUI TOUTHANG 00691 IPOS0000001 753 753 Processed 30/03/2023 0305487934 MANGTHENJUI TOUTHANG INDIA POST PAYMENTS BANK LIMITED(508528)
717 Tuiboung MN-03-009-158-001/15
(V. Patlen) 		2003009000NRG23270320230437303 29/03/2023 NEICHINTHEM 2003009WL001107 NEICHINTHEM 00691 IPOS0000001 753 753 Processed 30/03/2023 0305487935 MS HOI SHI STATE BANK OF INDIA(508548)
718 Tuiboung MN-03-009-158-001/23
(V. Patlen) 		2003009000NRG23270320230437312 29/03/2023 LHINGNEILAM 2003009WL001107 LHINGNEILAM 00691 IPOS0000001 753 753 Processed 30/03/2023 0305487936 MR LINKHOLUN TOUTHANG STATE BANK OF INDIA(508548)
719 Tuiboung MN-03-009-158-001/31
(V. Patlen) 		2003009000NRG23270320230437321 29/03/2023 LUNGMINLEN 2003009WL001107 LUNGMINLEN 00691 IPOS0000001 753 753 Processed 30/03/2023 0305487939 MRS TINGKHOLHING LHANGHAL STATE BANK OF INDIA(508548)
720 Tuiboung MN-03-009-158-001/33
(V. Patlen) 		2003009000NRG23270320230437323 29/03/2023 THENNEIHOI TOUTHANG 2003009WL001107 THENNEIHOI TOUTHANG 00691 IPOS0000001 753 753 Processed 30/03/2023 0305487937 TINNEIJEM LHANGHAL BANK OF BARODA(606985)
721 Tuiboung MN-03-009-158-001/35
(V. Patlen) 		2003009000NRG23270320230437325 29/03/2023 THANGKHOCHON TOUTHANG 2003009WL001107 THANGKHOCHON TOUTHANG 00691 IPOS0000001 753 753 Processed 30/03/2023 0305487938 MR SEIMINLAL LHUNGDIM STATE BANK OF INDIA(508548)
722 Tuiboung MN-03-009-190-001/12
(P.GAMNOM) 		2003009000NRG23280320230487420 29/03/2023 LHINGNEICHONG 2003009WL001321 LHINGNEICHONG 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0305487986 Lhingneichong Haokip PUNJAB NATIONAL BANK(508568)
723 Tuiboung MN-03-009-190-001/12
(P.GAMNOM) 		2003009000NRG23280320230487421 29/03/2023 LHINGNEICHONG 2003009WL001321 LHINGNEICHONG 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0305487987 Lhingneichong Haokip PUNJAB NATIONAL BANK(508568)
724 Tuiboung MN-03-009-190-001/17
(P.GAMNOM) 		2003009000NRG23280320230487463 29/03/2023 MICHAEL HAOKIP 2003009WL001321 MICHAEL HAOKIP 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0305487891 MICHAEL HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
725 Tuiboung MN-03-009-190-001/4
(P.GAMNOM) 		2003009000NRG23280320230487524 29/03/2023 PAOLIEN HAOKIP 2003009WL001321 PAOLIEN HAOKIP 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0305487892 NEIKHOLHING HAOKIP UNION BANK OF INDIA(508500)
726 Tuiboung MN-03-009-190-001/5
(P.GAMNOM) 		2003009000NRG23280320230487525 29/03/2023 PHALNEIHAT 2003009WL001321 PHALNEIHAT 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0305487922 Phalneihat PUNJAB NATIONAL BANK(508568)
727 Tuiboung MN-03-009-190-001/5
(P.GAMNOM) 		2003009000NRG23280320230487526 29/03/2023 PHALNEIHAT 2003009WL001321 PHALNEIHAT 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0305487923 Phalneihat PUNJAB NATIONAL BANK(508568)
728 Tuiboung MN-03-009-190-001/7
(P.GAMNOM) 		2003009000NRG23280320230487541 29/03/2023 KAIMINLUN 2003009WL001321 KAIMINLUN 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0305487883 Kaiminlun PUNJAB NATIONAL BANK(508568)
729 Tuiboung MN-03-009-190-001/7
(P.GAMNOM) 		2003009000NRG23280320230487542 29/03/2023 KAIMINLUN 2003009WL001321 KAIMINLUN 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0305487884 Kaiminlun PUNJAB NATIONAL BANK(508568)
730 Tuiboung MN-03-009-191-001/17
(Sejang) 		2003009000NRG23280320230488351 29/03/2023 GOUMINLAL 2003009WL001331 GOUMINLAL 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0305487981 T GOUMINLAL INDIA POST PAYMENTS BANK LIMITED(508528)
731 Tuiboung MN-03-009-191-001/28
(Sejang) 		2003009000NRG23280320230488428 29/03/2023 LALMINLUN 2003009WL001331 LALMINLUN 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0305487921 LALMINLUN INDIA POST PAYMENTS BANK LIMITED(508528)
732 Tuiboung MN-03-009-191-001/46
(Sejang) 		2003009000NRG23280320230488549 29/03/2023 NENEI 2003009WL001331 NENEI 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0305487930 NENEI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 87449 87449
Total 800595 800595

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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_35949 AXIS BANK UTIB0001868 CHURACHANDPUR 2510
2 Tuiboung MN2003009_290323APB_FTO_35949 Bank of Baroda BARB0VJCHCH Churachandpur 61746
3 Tuiboung MN2003009_290323APB_FTO_35949 Canara Bank CNRB0003955 Than gal bazaar 1255
4 Tuiboung MN2003009_290323APB_FTO_35949 Canara Bank CNRB0004768 Churachandpur 29869
5 Tuiboung MN2003009_290323APB_FTO_35949 Central Bank Of India CBIN0284802 CHURACHANDPUR 10291
6 Tuiboung MN2003009_290323APB_FTO_35949 HDFC Bank HDFC0002269 CHURACHANDPUR 2510
7 Tuiboung MN2003009_290323APB_FTO_35949 IDBI Bank IBKL0002126 CHURACHANDPUR 1255
8 Tuiboung MN2003009_290323APB_FTO_35949 Manipur Rural Bank PUNB0RRBMRB CHURACHANDPUR BRANCH 2510
9 Tuiboung MN2003009_290323APB_FTO_35949 Manipur Rural Bank UTBI0RRBMRB Manipur Rural Bank, Churachandpur branch 72640
10 Tuiboung MN2003009_290323APB_FTO_35949 Punjab & Sind Bank PSIB0000346 IMPHAL 251
11 Tuiboung MN2003009_290323APB_FTO_35949 Punjab National Bank PUNB0025520 Churachandpur 46937
12 Tuiboung MN2003009_290323APB_FTO_35949 Punjab National Bank PUNB0048420 Paona Bazar 1255
13 Tuiboung MN2003009_290323APB_FTO_35949 State Bank of India SBIN0005329 LOKTAK HEPA 2510
14 Tuiboung MN2003009_290323APB_FTO_35949 State Bank of India SBIN0006182 CHURACHANDPUR 106776
15 Tuiboung MN2003009_290323APB_FTO_35949 State Bank of India SBIN0011626 POROMPAT 1757
16 Tuiboung MN2003009_290323APB_FTO_35949 State Bank of India SBIN0015027 TUIBUONG 240562
17 Tuiboung MN2003009_290323APB_FTO_35949 State Bank of India SBIN0015428 PEARSONMUN 8283
18 Tuiboung MN2003009_290323APB_FTO_35949 State Bank of India SBIN0015834 AARANGPANI 1255
19 Tuiboung MN2003009_290323APB_FTO_35949 State Bank of India SBIN0017395 Ima Market 1506
20 Tuiboung MN2003009_290323APB_FTO_35949 UCO Bank UCBA0002557 CHURACHANDPUR 115962
21 Tuiboung MN2003009_290323APB_FTO_35949 UCO Bank UCBA0002996 Mantripukhri 1506
22 Tuiboung MN2003009_290323APB_FTO_35949 India Post Payments Bank IPOS0000001 CHURACHANDPUR 87449

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