|
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-03-009-104-104/196
(Tuibuong DHQ)
|
2003009000NRG23300320230550002
|
30/03/2023
|
JANGKHAI HAOKIP
|
2003009WL001558
|
JANGKHAI HAOKIP
|
00045
|
BARB0VJCHCH
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353428729
|
|
JANGKHAI HAOKIP
|
BANK OF BARODA(606985)
|
|
2
|
Tuiboung
|
MN-03-009-104-104/196
(Tuibuong DHQ)
|
2003009000NRG23300320230550003
|
30/03/2023
|
JANGKHAI HAOKIP
|
2003009WL001558
|
JANGKHAI HAOKIP
|
00045
|
BARB0VJCHCH
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353428730
|
|
JANGKHAI HAOKIP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
3
|
Tuiboung
|
MN-03-009-104-104/130
(Tuibuong DHQ)
|
2003009000NRG23300320230549620
|
30/03/2023
|
NENGNEIVAH
|
2003009WL001558
|
NENGNEIVAH
|
00078
|
CNRB0004768
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353428722
|
|
NIENGNEIVAH
|
CANARA BANK(508532)
|
|
4
|
Tuiboung
|
MN-03-009-104-104/25
(Tuibuong DHQ)
|
2003009000NRG23300320230550341
|
30/03/2023
|
PAOMINLIEN SINGSON
|
2003009WL001558
|
PAOMINLIEN SINGSON
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353428725
|
|
NEMJALAM TOUTHANG KUKI
|
CANARA BANK(508532)
|
|
5
|
Tuiboung
|
MN-03-009-104-104/25
(Tuibuong DHQ)
|
2003009000NRG23300320230550342
|
30/03/2023
|
PAOMINLIEN SINGSON
|
2003009WL001558
|
PAOMINLIEN SINGSON
|
00078
|
CNRB0004768
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353428726
|
|
NEMJALAM TOUTHANG KUKI
|
CANARA BANK(508532)
|
|
6
|
Tuiboung
|
MN-03-009-104-104/307
(Tuibuong DHQ)
|
2003009000NRG23300320230550648
|
30/03/2023
|
ELVINA TINBOILHING KIPGEN
|
2003009WL001558
|
ELVINA TINBOILHING KIPGEN
|
00078
|
CNRB0004768
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353428728
|
|
VAHNEIHOI
|
BANK OF BARODA(606985)
|
|
7
|
Tuiboung
|
MN-03-009-104-104/307
(Tuibuong DHQ)
|
2003009000NRG23300320230550647
|
30/03/2023
|
ELVINA TINBOILHING KIPGEN
|
2003009WL001558
|
ELVINA TINBOILHING KIPGEN
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353428727
|
|
VAHNEIHOI
|
BANK OF BARODA(606985)
|
|
8
|
Tuiboung
|
MN-03-009-104-104/5
(Tuibuong DHQ)
|
2003009000NRG23300320230550860
|
30/03/2023
|
GINKHOLAL SINGSON
|
2003009WL001558
|
GINKHOLAL SINGSON
|
00078
|
CNRB0004768
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353428724
|
|
MRS NENGNEINEM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Tuiboung
|
MN-03-009-104-104/5
(Tuibuong DHQ)
|
2003009000NRG23300320230550859
|
30/03/2023
|
GINKHOLAL SINGSON
|
2003009WL001558
|
GINKHOLAL SINGSON
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353428723
|
|
MRS NENGNEINEM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5271
|
5271
|
|
|
|
|
|
|
|
|
10
|
Tuiboung
|
MN-03-009-104-104/313
(Tuibuong DHQ)
|
2003009000NRG23300320230550684
|
30/03/2023
|
S LUCY CHINGBOI
|
2003009WL001558
|
S LUCY CHINGBOI
|
00089
|
CBIN0284802
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353428713
|
|
Mrs. S LUCY CHINGBOI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Tuiboung
|
MN-03-009-104-104/313
(Tuibuong DHQ)
|
2003009000NRG23300320230550683
|
30/03/2023
|
S LUCY CHINGBOI
|
2003009WL001558
|
S LUCY CHINGBOI
|
00089
|
CBIN0284802
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353428712
|
|
Mrs. S LUCY CHINGBOI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Tuiboung
|
MN-03-009-104-104/70
(Tuibuong DHQ)
|
2003009000NRG23300320230550952
|
30/03/2023
|
ELIZABATH CHINGMANNGAI ZOU
|
2003009WL001558
|
ELIZABATH CHINGMANNGAI ZOU
|
00089
|
CBIN0284802
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353428717
|
|
Mrs. ELIZABETH CHINGMANNGAI ZOU
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Tuiboung
|
MN-03-009-104-104/70
(Tuibuong DHQ)
|
2003009000NRG23300320230550949
|
30/03/2023
|
ELIZABATH CHINGMANNGAI ZOU
|
2003009WL001558
|
ELIZABATH CHINGMANNGAI ZOU
|
00089
|
CBIN0284802
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353428716
|
|
Mrs. ELIZABETH CHINGMANNGAI ZOU
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Tuiboung
|
MN-03-009-104-104/71
(Tuibuong DHQ)
|
2003009000NRG23300320230550957
|
30/03/2023
|
NENGNEICHIN ZOU
|
2003009WL001558
|
NENGNEICHIN ZOU
|
00089
|
CBIN0284802
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353428715
|
|
NENGNEICHIN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Tuiboung
|
MN-03-009-104-104/71
(Tuibuong DHQ)
|
2003009000NRG23300320230550954
|
30/03/2023
|
NENGNEICHIN ZOU
|
2003009WL001558
|
NENGNEICHIN ZOU
|
00089
|
CBIN0284802
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353428714
|
|
NENGNEICHIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6275
|
6275
|
|
|
|
|
|
|
|
|
16
|
Tuiboung
|
MN-03-009-104-104/139
(Tuibuong DHQ)
|
2003009000NRG23300320230549684
|
30/03/2023
|
DIMNU KHONGSAI
|
2003009WL001558
|
DIMNU KHONGSAI
|
00354
|
PUNB0025520
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353428504
|
|
DIMNU
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Tuiboung
|
MN-03-009-104-104/139
(Tuibuong DHQ)
|
2003009000NRG23300320230549683
|
30/03/2023
|
DIMNU KHONGSAI
|
2003009WL001558
|
DIMNU KHONGSAI
|
00354
|
PUNB0025520
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353428503
|
|
DIMNU
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Tuiboung
|
MN-03-009-104-104/176
(Tuibuong DHQ)
|
2003009000NRG23300320230549888
|
30/03/2023
|
SAICHONA KHONGSAI
|
2003009WL001558
|
SAICHONA KHONGSAI
|
00354
|
PUNB0025520
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353428502
|
|
SAICHONA KHONGSAI
|
IDBI BANK(607095)
|
|
19
|
Tuiboung
|
MN-03-009-104-104/202
(Tuibuong DHQ)
|
2003009000NRG23300320230550054
|
30/03/2023
|
GINKHONEM SIMTE
|
2003009WL001558
|
GINKHONEM SIMTE
|
00354
|
PUNB0025520
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353428505
|
|
MRS NENGZALAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Tuiboung
|
MN-03-009-104-104/202
(Tuibuong DHQ)
|
2003009000NRG23300320230550055
|
30/03/2023
|
GINKHONEM SIMTE
|
2003009WL001558
|
GINKHONEM SIMTE
|
00354
|
PUNB0025520
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353428506
|
|
MRS NENGZALAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
Tuiboung
|
MN-03-009-104-104/214
(Tuibuong DHQ)
|
2003009000NRG23300320230550136
|
30/03/2023
|
LHINGVEI HAOKIP
|
2003009WL001558
|
LHINGVEI HAOKIP
|
00354
|
PUNB0025520
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353428501
|
|
LHINGVEI HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Tuiboung
|
MN-03-009-104-104/221
(Tuibuong DHQ)
|
2003009000NRG23300320230550164
|
30/03/2023
|
SEHKHOHEN SINGSON
|
2003009WL001558
|
SEHKHOHEN SINGSON
|
00354
|
PUNB0025520
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353428496
|
|
SHEHKHOHEN SINGSON
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Tuiboung
|
MN-03-009-104-104/237
(Tuibuong DHQ)
|
2003009000NRG23300320230550262
|
30/03/2023
|
DEIKHOCHING
|
2003009WL001558
|
DEIKHOCHING
|
00354
|
PUNB0025520
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353428494
|
|
DEIKHOCHING
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Tuiboung
|
MN-03-009-104-104/237
(Tuibuong DHQ)
|
2003009000NRG23300320230550264
|
30/03/2023
|
DEIKHOCHING
|
2003009WL001558
|
DEIKHOCHING
|
00354
|
PUNB0025520
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353428495
|
|
DEIKHOCHING
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Tuiboung
|
MN-03-009-104-104/316
(Tuibuong DHQ)
|
2003009000NRG23300320230550697
|
30/03/2023
|
TONGMANG HAOKIP
|
2003009WL001558
|
TONGMANG HAOKIP
|
00354
|
PUNB0025520
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353428499
|
|
TONGMANG HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Tuiboung
|
MN-03-009-104-104/316
(Tuibuong DHQ)
|
2003009000NRG23300320230550698
|
30/03/2023
|
TONGMANG HAOKIP
|
2003009WL001558
|
TONGMANG HAOKIP
|
00354
|
PUNB0025520
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353428500
|
|
TONGMANG HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Tuiboung
|
MN-03-009-104-104/9
(Tuibuong DHQ)
|
2003009000NRG23300320230551033
|
30/03/2023
|
NUAMNGAICHIN
|
2003009WL001558
|
NUAMNGAICHIN
|
00354
|
PUNB0025520
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353428498
|
|
NUAMNGAICHIN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Tuiboung
|
MN-03-009-104-104/9
(Tuibuong DHQ)
|
2003009000NRG23300320230551030
|
30/03/2023
|
NUAMNGAICHIN
|
2003009WL001558
|
NUAMNGAICHIN
|
00354
|
PUNB0025520
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353428497
|
|
NUAMNGAICHIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13303
|
13303
|
|
|
|
|
|
|
|
|
29
|
Tuiboung
|
MN-03-009-104-104/100
(Tuibuong DHQ)
|
2003009000NRG23300320230549422
|
30/03/2023
|
MANKHANNGAI
|
2003009WL001558
|
MANKHANNGAI
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353428545
|
|
MR T VUMZAMANG SIMTE
|
STATE BANK OF INDIA(508548)
|
|
30
|
Tuiboung
|
MN-03-009-104-104/100
(Tuibuong DHQ)
|
2003009000NRG23300320230549421
|
30/03/2023
|
MANKHANNGAI
|
2003009WL001558
|
MANKHANNGAI
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353428544
|
|
MR T VUMZAMANG SIMTE
|
STATE BANK OF INDIA(508548)
|
|
31
|
Tuiboung
|
MN-03-009-104-104/102
(Tuibuong DHQ)
|
2003009000NRG23300320230549440
|
30/03/2023
|
S CHONGPI NGAIHTE
|
2003009WL001558
|
S CHONGPI NGAIHTE
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353428618
|
|
MRS S CHONGPI NGAIHTE
|
STATE BANK OF INDIA(508548)
|
|
32
|
Tuiboung
|
MN-03-009-104-104/102
(Tuibuong DHQ)
|
2003009000NRG23300320230549439
|
30/03/2023
|
S CHONGPI NGAIHTE
|
2003009WL001558
|
S CHONGPI NGAIHTE
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353428617
|
|
MRS S CHONGPI NGAIHTE
|
STATE BANK OF INDIA(508548)
|
|
33
|
Tuiboung
|
MN-03-009-104-104/109
(Tuibuong DHQ)
|
2003009000NRG23300320230549490
|
30/03/2023
|
NEMJALHING
|
2003009WL001558
|
NEMJALHING
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353428614
|
|
MR JOHN KHAIJAKHAM TOUTHANG
|
STATE BANK OF INDIA(508548)
|
|
34
|
Tuiboung
|
MN-03-009-104-104/109
(Tuibuong DHQ)
|
2003009000NRG23300320230549489
|
30/03/2023
|
NEMJALHING
|
2003009WL001558
|
NEMJALHING
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353428613
|
|
MR JOHN KHAIJAKHAM TOUTHANG
|
STATE BANK OF INDIA(508548)
|
|
35
|
Tuiboung
|
MN-03-009-104-104/125
(Tuibuong DHQ)
|
2003009000NRG23300320230549585
|
30/03/2023
|
LHINGPINENG HAOKIP
|
2003009WL001558
|
LHINGPINENG HAOKIP
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353428574
|
|
MS LHINGPINENG HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
36
|
Tuiboung
|
MN-03-009-104-104/125
(Tuibuong DHQ)
|
2003009000NRG23300320230549584
|
30/03/2023
|
LHINGPINENG HAOKIP
|
2003009WL001558
|
LHINGPINENG HAOKIP
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353428573
|
|
MS LHINGPINENG HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
37
|
Tuiboung
|
MN-03-009-104-104/127
(Tuibuong DHQ)
|
2003009000NRG23300320230549603
|
30/03/2023
|
LHINGZAHOI HAOKIP
|
2003009WL001558
|
LHINGZAHOI HAOKIP
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353428559
|
|
MRS KIMHAT HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
38
|
Tuiboung
|
MN-03-009-104-104/127
(Tuibuong DHQ)
|
2003009000NRG23300320230549602
|
30/03/2023
|
LHINGZAHOI HAOKIP
|
2003009WL001558
|
LHINGZAHOI HAOKIP
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353428558
|
|
MRS KIMHAT HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
39
|
Tuiboung
|
MN-03-009-104-104/129
(Tuibuong DHQ)
|
2003009000NRG23300320230549615
|
30/03/2023
|
KIMBOI
|
2003009WL001558
|
KIMBOI
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353428651
|
|
MS H JOYCEE HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
40
|
Tuiboung
|
MN-03-009-104-104/129
(Tuibuong DHQ)
|
2003009000NRG23300320230549614
|
30/03/2023
|
KIMBOI
|
2003009WL001558
|
KIMBOI
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353428650
|
|
MS H JOYCEE HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
41
|
Tuiboung
|
MN-03-009-104-104/132
(Tuibuong DHQ)
|
2003009000NRG23300320230549638
|
30/03/2023
|
NENGCHA HAOKIP
|
2003009WL001558
|
NENGCHA HAOKIP
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353428649
|
|
MRS NENGCHA HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
42
|
Tuiboung
|
MN-03-009-104-104/132
(Tuibuong DHQ)
|
2003009000NRG23300320230549637
|
30/03/2023
|
NENGCHA HAOKIP
|
2003009WL001558
|
NENGCHA HAOKIP
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353428648
|
|
MRS NENGCHA HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
43
|
Tuiboung
|
MN-03-009-104-104/138
(Tuibuong DHQ)
|
2003009000NRG23300320230549676
|
30/03/2023
|
SATKHOHAO KIPGEN
|
2003009WL001558
|
SATKHOHAO KIPGEN
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353428549
|
|
MR SATKHOHAO KIPGEN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Tuiboung
|
MN-03-009-104-104/138
(Tuibuong DHQ)
|
2003009000NRG23300320230549675
|
30/03/2023
|
SATKHOHAO KIPGEN
|
2003009WL001558
|
SATKHOHAO KIPGEN
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353428548
|
|
MR SATKHOHAO KIPGEN
|
STATE BANK OF INDIA(508548)
|
|
45
|
Tuiboung
|
MN-03-009-104-104/150
(Tuibuong DHQ)
|
2003009000NRG23300320230549747
|
30/03/2023
|
T ZAMSUANPAO
|
2003009WL001558
|
T ZAMSUANPAO
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353428700
|
|
MR T ZAMSUANPAU
|
STATE BANK OF INDIA(508548)
|
|
46
|
Tuiboung
|
MN-03-009-104-104/150
(Tuibuong DHQ)
|
2003009000NRG23300320230549748
|
30/03/2023
|
T ZAMSUANPAO
|
2003009WL001558
|
T ZAMSUANPAO
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353428701
|
|
MR T ZAMSUANPAU
|
STATE BANK OF INDIA(508548)
|
|
47
|
Tuiboung
|
MN-03-009-104-104/174
(Tuibuong DHQ)
|
2003009000NRG23300320230549874
|
30/03/2023
|
LAMKHONENG HAOKIP
|
2003009WL001558
|
LAMKHONENG HAOKIP
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353428642
|
|
MRS LAMKHONENG HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
48
|
Tuiboung
|
MN-03-009-104-104/174
(Tuibuong DHQ)
|
2003009000NRG23300320230549875
|
30/03/2023
|
LAMKHONENG HAOKIP
|
2003009WL001558
|
LAMKHONENG HAOKIP
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353428643
|
|
MRS LAMKHONENG HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
49
|
Tuiboung
|
MN-03-009-104-104/175
(Tuibuong DHQ)
|
2003009000NRG23300320230549880
|
30/03/2023
|
TINKIM HAOKIP
|
2003009WL001558
|
TINKIM HAOKIP
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353428565
|
|
MRS TINKIM HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
50
|
Tuiboung
|
MN-03-009-104-104/175
(Tuibuong DHQ)
|
2003009000NRG23300320230549881
|
30/03/2023
|
TINKIM HAOKIP
|
2003009WL001558
|
TINKIM HAOKIP
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353428566
|
|
MRS TINKIM HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
51
|
Tuiboung
|
MN-03-009-104-104/186
(Tuibuong DHQ)
|
2003009000NRG23300320230549940
|
30/03/2023
|
VEITING KIPGEN
|
2003009WL001558
|
VEITING KIPGEN
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353428625
|
|
L HATNU
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Tuiboung
|
MN-03-009-104-104/186
(Tuibuong DHQ)
|
2003009000NRG23300320230549941
|
30/03/2023
|
VEITING KIPGEN
|
2003009WL001558
|
VEITING KIPGEN
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353428626
|
|
L HATNU
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Tuiboung
|
MN-03-009-104-104/195
(Tuibuong DHQ)
|
2003009000NRG23300320230549996
|
30/03/2023
|
Nemneikim
|
2003009WL001558
|
Nemneikim
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353428527
|
|
MRS NEMNEIKIM KHONGSAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Tuiboung
|
MN-03-009-104-104/195
(Tuibuong DHQ)
|
2003009000NRG23300320230549997
|
30/03/2023
|
Nemneikim
|
2003009WL001558
|
Nemneikim
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353428528
|
|
MRS NEMNEIKIM KHONGSAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Tuiboung
|
MN-03-009-104-104/227
(Tuibuong DHQ)
|
2003009000NRG23300320230550201
|
30/03/2023
|
LAMKHONENG HAOKIP KUKI
|
2003009WL001558
|
LAMKHONENG HAOKIP KUKI
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353428665
|
|
LAM KHO NENG
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Tuiboung
|
MN-03-009-104-104/227
(Tuibuong DHQ)
|
2003009000NRG23300320230550199
|
30/03/2023
|
LAMKHONENG HAOKIP KUKI
|
2003009WL001558
|
LAMKHONENG HAOKIP KUKI
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353428664
|
|
LAM KHO NENG
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Tuiboung
|
MN-03-009-104-104/228
(Tuibuong DHQ)
|
2003009000NRG23300320230550209
|
30/03/2023
|
NEMJALAM
|
2003009WL001558
|
NEMJALAM
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353428551
|
|
NEMJALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Tuiboung
|
MN-03-009-104-104/228
(Tuibuong DHQ)
|
2003009000NRG23300320230550207
|
30/03/2023
|
NEMJALAM
|
2003009WL001558
|
NEMJALAM
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353428550
|
|
NEMJALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Tuiboung
|
MN-03-009-104-104/230
(Tuibuong DHQ)
|
2003009000NRG23300320230550225
|
30/03/2023
|
CHINKHOKHAI HAOLAI
|
2003009WL001558
|
CHINKHOKHAI HAOLAI
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353428628
|
|
MR CHINKHOKHAI HAOLAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Tuiboung
|
MN-03-009-104-104/230
(Tuibuong DHQ)
|
2003009000NRG23300320230550223
|
30/03/2023
|
CHINKHOKHAI HAOLAI
|
2003009WL001558
|
CHINKHOKHAI HAOLAI
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353428627
|
|
MR CHINKHOKHAI HAOLAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Tuiboung
|
MN-03-009-104-104/232
(Tuibuong DHQ)
|
2003009000NRG23300320230550233
|
30/03/2023
|
NENGKHAN HAOKIP KUKI
|
2003009WL001558
|
NENGKHAN HAOKIP KUKI
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353428663
|
|
MRS NENGKHAN HAOKIP KUKI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Tuiboung
|
MN-03-009-104-104/232
(Tuibuong DHQ)
|
2003009000NRG23300320230550231
|
30/03/2023
|
NENGKHAN HAOKIP KUKI
|
2003009WL001558
|
NENGKHAN HAOKIP KUKI
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353428662
|
|
MRS NENGKHAN HAOKIP KUKI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Tuiboung
|
MN-03-009-104-104/235
(Tuibuong DHQ)
|
2003009000NRG23300320230550249
|
30/03/2023
|
NGAIJAHAT KUKI
|
2003009WL001558
|
NGAIJAHAT KUKI
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353428671
|
|
MRS NGAIJAHAT KUKI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Tuiboung
|
MN-03-009-104-104/235
(Tuibuong DHQ)
|
2003009000NRG23300320230550247
|
30/03/2023
|
NGAIJAHAT KUKI
|
2003009WL001558
|
NGAIJAHAT KUKI
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353428670
|
|
MRS NGAIJAHAT KUKI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Tuiboung
|
MN-03-009-104-104/240
(Tuibuong DHQ)
|
2003009000NRG23300320230550281
|
30/03/2023
|
SHOSEI BAITE
|
2003009WL001558
|
SHOSEI BAITE
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353428554
|
|
SHOSEI BAITE
|
HDFC BANK LTD(607152)
|
|
66
|
Tuiboung
|
MN-03-009-104-104/240
(Tuibuong DHQ)
|
2003009000NRG23300320230550282
|
30/03/2023
|
SHOSEI BAITE
|
2003009WL001558
|
SHOSEI BAITE
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353428555
|
|
SHOSEI BAITE
|
HDFC BANK LTD(607152)
|
|
67
|
Tuiboung
|
MN-03-009-104-104/244
(Tuibuong DHQ)
|
2003009000NRG23300320230550309
|
30/03/2023
|
HOUKHOTHANG PHEMPHU
|
2003009WL001558
|
HOUKHOTHANG PHEMPHU
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353428638
|
|
MR HAOKHOTHANG PHIAMPHU
|
STATE BANK OF INDIA(508548)
|
|
68
|
Tuiboung
|
MN-03-009-104-104/244
(Tuibuong DHQ)
|
2003009000NRG23300320230550310
|
30/03/2023
|
HOUKHOTHANG PHEMPHU
|
2003009WL001558
|
HOUKHOTHANG PHEMPHU
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353428639
|
|
MR HAOKHOTHANG PHIAMPHU
|
STATE BANK OF INDIA(508548)
|
|
69
|
Tuiboung
|
MN-03-009-104-104/249
(Tuibuong DHQ)
|
2003009000NRG23300320230550336
|
30/03/2023
|
JAMES MANGKHANKAP KHONGSAI
|
2003009WL001558
|
JAMES MANGKHANKAP KHONGSAI
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353428584
|
|
MRS LHAILAM HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
70
|
Tuiboung
|
MN-03-009-104-104/249
(Tuibuong DHQ)
|
2003009000NRG23300320230550337
|
30/03/2023
|
JAMES MANGKHANKAP KHONGSAI
|
2003009WL001558
|
JAMES MANGKHANKAP KHONGSAI
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353428585
|
|
MRS LHAILAM HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
71
|
Tuiboung
|
MN-03-009-104-104/254
(Tuibuong DHQ)
|
2003009000NRG23300320230550375
|
30/03/2023
|
VAKNEIHCHAWI
|
2003009WL001558
|
VAKNEIHCHAWI
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353428529
|
|
MR T INAOCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Tuiboung
|
MN-03-009-104-104/254
(Tuibuong DHQ)
|
2003009000NRG23300320230550376
|
30/03/2023
|
VAKNEIHCHAWI
|
2003009WL001558
|
VAKNEIHCHAWI
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353428530
|
|
MR T INAOCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Tuiboung
|
MN-03-009-104-104/264
(Tuibuong DHQ)
|
2003009000NRG23300320230550427
|
30/03/2023
|
DIMLAWMCHING LHUNGDIM
|
2003009WL001558
|
DIMLAWMCHING LHUNGDIM
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353428629
|
|
MRS DIMLAWMCHING LHUNGDIM
|
STATE BANK OF INDIA(508548)
|
|
74
|
Tuiboung
|
MN-03-009-104-104/264
(Tuibuong DHQ)
|
2003009000NRG23300320230550428
|
30/03/2023
|
DIMLAWMCHING LHUNGDIM
|
2003009WL001558
|
DIMLAWMCHING LHUNGDIM
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353428630
|
|
MRS DIMLAWMCHING LHUNGDIM
|
STATE BANK OF INDIA(508548)
|
|
75
|
Tuiboung
|
MN-03-009-104-104/269
(Tuibuong DHQ)
|
2003009000NRG23300320230550455
|
30/03/2023
|
HATNENG HAOKIP
|
2003009WL001558
|
HATNENG HAOKIP
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353428561
|
|
MRS HATNENG HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
76
|
Tuiboung
|
MN-03-009-104-104/269
(Tuibuong DHQ)
|
2003009000NRG23300320230550454
|
30/03/2023
|
HATNENG HAOKIP
|
2003009WL001558
|
HATNENG HAOKIP
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353428560
|
|
MRS HATNENG HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
77
|
Tuiboung
|
MN-03-009-104-104/270
(Tuibuong DHQ)
|
2003009000NRG23300320230550460
|
30/03/2023
|
HOINEICHONG HAOKIP
|
2003009WL001558
|
HOINEICHONG HAOKIP
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353428637
|
|
MRS HOINEICHONG HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
78
|
Tuiboung
|
MN-03-009-104-104/274
(Tuibuong DHQ)
|
2003009000NRG23300320230550484
|
30/03/2023
|
SONKHONENG
|
2003009WL001558
|
SONKHONENG
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353428666
|
|
MRS SONKHONENG SINGSON
|
STATE BANK OF INDIA(508548)
|
|
79
|
Tuiboung
|
MN-03-009-104-104/274
(Tuibuong DHQ)
|
2003009000NRG23300320230550485
|
30/03/2023
|
SONKHONENG
|
2003009WL001558
|
SONKHONENG
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353428667
|
|
MRS SONKHONENG SINGSON
|
STATE BANK OF INDIA(508548)
|
|
80
|
Tuiboung
|
MN-03-009-104-104/277
(Tuibuong DHQ)
|
2003009000NRG23300320230550501
|
30/03/2023
|
THANGMUNSIEM
|
2003009WL001558
|
THANGMUNSIEM
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353428606
|
|
MR THANGMUN SIEM
|
STATE BANK OF INDIA(508548)
|
|
81
|
Tuiboung
|
MN-03-009-104-104/277
(Tuibuong DHQ)
|
2003009000NRG23300320230550500
|
30/03/2023
|
THANGMUNSIEM
|
2003009WL001558
|
THANGMUNSIEM
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353428605
|
|
MR THANGMUN SIEM
|
STATE BANK OF INDIA(508548)
|
|
82
|
Tuiboung
|
MN-03-009-104-104/28
(Tuibuong DHQ)
|
2003009000NRG23300320230550519
|
30/03/2023
|
CHINGZAKIM KHONGSAI KUKI
|
2003009WL001558
|
CHINGZAKIM KHONGSAI KUKI
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353428615
|
|
CHINGZAKIM KHONGSAI KUKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Tuiboung
|
MN-03-009-104-104/28
(Tuibuong DHQ)
|
2003009000NRG23300320230550520
|
30/03/2023
|
CHINGZAKIM KHONGSAI KUKI
|
2003009WL001558
|
CHINGZAKIM KHONGSAI KUKI
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353428616
|
|
CHINGZAKIM KHONGSAI KUKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Tuiboung
|
MN-03-009-104-104/290
(Tuibuong DHQ)
|
2003009000NRG23300320230550576
|
30/03/2023
|
NIANGHAUCHING HAOKIP KUKI
|
2003009WL001558
|
NIANGHAUCHING HAOKIP KUKI
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353428621
|
|
NIANGHAUCHING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Tuiboung
|
MN-03-009-104-104/290
(Tuibuong DHQ)
|
2003009000NRG23300320230550577
|
30/03/2023
|
NIANGHAUCHING HAOKIP KUKI
|
2003009WL001558
|
NIANGHAUCHING HAOKIP KUKI
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353428622
|
|
NIANGHAUCHING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Tuiboung
|
MN-03-009-104-104/297
(Tuibuong DHQ)
|
2003009000NRG23300320230550604
|
30/03/2023
|
SIAMLIANMUAN BAITE
|
2003009WL001558
|
SIAMLIANMUAN BAITE
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353428672
|
|
MR SIAMLIANMUAN BAITE
|
STATE BANK OF INDIA(508548)
|
|
87
|
Tuiboung
|
MN-03-009-104-104/297
(Tuibuong DHQ)
|
2003009000NRG23300320230550605
|
30/03/2023
|
SIAMLIANMUAN BAITE
|
2003009WL001558
|
SIAMLIANMUAN BAITE
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353428673
|
|
MR SIAMLIANMUAN BAITE
|
STATE BANK OF INDIA(508548)
|
|
88
|
Tuiboung
|
MN-03-009-104-104/31
(Tuibuong DHQ)
|
2003009000NRG23300320230550656
|
30/03/2023
|
NGAMKHOKAM HAOKIP KUKI
|
2003009WL001558
|
NGAMKHOKAM HAOKIP KUKI
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353428635
|
|
MR NGAMKHOKAM HAOKIP KUKI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Tuiboung
|
MN-03-009-104-104/31
(Tuibuong DHQ)
|
2003009000NRG23300320230550657
|
30/03/2023
|
NGAMKHOKAM HAOKIP KUKI
|
2003009WL001558
|
NGAMKHOKAM HAOKIP KUKI
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353428636
|
|
MR NGAMKHOKAM HAOKIP KUKI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Tuiboung
|
MN-03-009-104-104/32
(Tuibuong DHQ)
|
2003009000NRG23300320230550716
|
30/03/2023
|
CHINNEILHING KHONGSAI
|
2003009WL001558
|
CHINNEILHING KHONGSAI
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353428654
|
|
CHINNEILHING KHONGSAI KUKI
|
IDBI BANK(607095)
|
|
91
|
Tuiboung
|
MN-03-009-104-104/32
(Tuibuong DHQ)
|
2003009000NRG23300320230550717
|
30/03/2023
|
CHINNEILHING KHONGSAI
|
2003009WL001558
|
CHINNEILHING KHONGSAI
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353428655
|
|
CHINNEILHING KHONGSAI KUKI
|
IDBI BANK(607095)
|
|
92
|
Tuiboung
|
MN-03-009-104-104/338
(Tuibuong DHQ)
|
2003009000NRG23300320230550767
|
30/03/2023
|
RUOLCHUNGNUNG
|
2003009WL001558
|
RUOLCHUNGNUNG
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353428704
|
|
DEMKHOLAL HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Tuiboung
|
MN-03-009-104-104/44
(Tuibuong DHQ)
|
2003009000NRG23300320230550834
|
30/03/2023
|
LAMKHOLHING
|
2003009WL001558
|
LAMKHOLHING
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353428580
|
|
MRS LAMKHOLHING
|
STATE BANK OF INDIA(508548)
|
|
94
|
Tuiboung
|
MN-03-009-104-104/44
(Tuibuong DHQ)
|
2003009000NRG23300320230550835
|
30/03/2023
|
LAMKHOLHING
|
2003009WL001558
|
LAMKHOLHING
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353428581
|
|
MRS LAMKHOLHING
|
STATE BANK OF INDIA(508548)
|
|
95
|
Tuiboung
|
MN-03-009-104-104/45
(Tuibuong DHQ)
|
2003009000NRG23300320230550843
|
30/03/2023
|
NGAMMINPAO MATE
|
2003009WL001558
|
NGAMMINPAO MATE
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353428656
|
|
MR NGAMMINPAO MATE
|
STATE BANK OF INDIA(508548)
|
|
96
|
Tuiboung
|
MN-03-009-104-104/45
(Tuibuong DHQ)
|
2003009000NRG23300320230550844
|
30/03/2023
|
NGAMMINPAO MATE
|
2003009WL001558
|
NGAMMINPAO MATE
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353428657
|
|
MR NGAMMINPAO MATE
|
STATE BANK OF INDIA(508548)
|
|
97
|
Tuiboung
|
MN-03-009-104-104/47
(Tuibuong DHQ)
|
2003009000NRG23300320230550856
|
30/03/2023
|
SYLVIA GUITE
|
2003009WL001558
|
SYLVIA GUITE
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353428547
|
|
MS SYLVIA GUITE
|
STATE BANK OF INDIA(508548)
|
|
98
|
Tuiboung
|
MN-03-009-104-104/47
(Tuibuong DHQ)
|
2003009000NRG23300320230550855
|
30/03/2023
|
SYLVIA GUITE
|
2003009WL001558
|
SYLVIA GUITE
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353428546
|
|
MS SYLVIA GUITE
|
STATE BANK OF INDIA(508548)
|
|
99
|
Tuiboung
|
MN-03-009-104-104/68
(Tuibuong DHQ)
|
2003009000NRG23300320230550934
|
30/03/2023
|
DOUJAPAO KIPGEN
|
2003009WL001558
|
DOUJAPAO KIPGEN
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353428647
|
|
MRS DOUJAPAO KIPGEN
|
STATE BANK OF INDIA(508548)
|
|
100
|
Tuiboung
|
MN-03-009-104-104/88
(Tuibuong DHQ)
|
2003009000NRG23300320230551021
|
30/03/2023
|
LAMKHONEI HAOKIP
|
2003009WL001558
|
LAMKHONEI HAOKIP
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353428669
|
|
LAMKHONEI HAOKIP
|
AXIS BANK(607153)
|
|
101
|
Tuiboung
|
MN-03-009-104-104/88
(Tuibuong DHQ)
|
2003009000NRG23300320230551018
|
30/03/2023
|
LAMKHONEI HAOKIP
|
2003009WL001558
|
LAMKHONEI HAOKIP
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353428668
|
|
LAMKHONEI HAOKIP
|
AXIS BANK(607153)
|
|
102
|
Tuiboung
|
MN-03-009-104-104/90
(Tuibuong DHQ)
|
2003009000NRG23300320230551039
|
30/03/2023
|
TONGKHOHAO MATE
|
2003009WL001558
|
TONGKHOHAO MATE
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353428620
|
|
Mrs. NENGKHOCHIN HAOKIP
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
Tuiboung
|
MN-03-009-104-104/90
(Tuibuong DHQ)
|
2003009000NRG23300320230551036
|
30/03/2023
|
TONGKHOHAO MATE
|
2003009WL001558
|
TONGKHOHAO MATE
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353428619
|
|
Mrs. NENGKHOCHIN HAOKIP
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
Tuiboung
|
MN-03-009-104-104/94
(Tuibuong DHQ)
|
2003009000NRG23300320230551066
|
30/03/2023
|
MERCY VAHNEINENG HAOKIP
|
2003009WL001558
|
MERCY VAHNEINENG HAOKIP
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353428624
|
|
MS MERCY VAHNEINENG HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
105
|
Tuiboung
|
MN-03-009-104-104/94
(Tuibuong DHQ)
|
2003009000NRG23300320230551065
|
30/03/2023
|
MERCY VAHNEINENG HAOKIP
|
2003009WL001558
|
MERCY VAHNEINENG HAOKIP
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353428623
|
|
MS MERCY VAHNEINENG HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
106
|
Tuiboung
|
MN-03-009-104-104/98
(Tuibuong DHQ)
|
2003009000NRG23300320230551098
|
30/03/2023
|
NGAIJAHAT
|
2003009WL001558
|
NGAIJAHAT
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353428645
|
|
MRS NGAIJA HAT
|
STATE BANK OF INDIA(508548)
|
|
107
|
Tuiboung
|
MN-03-009-104-104/98
(Tuibuong DHQ)
|
2003009000NRG23300320230551097
|
30/03/2023
|
NGAIJAHAT
|
2003009WL001558
|
NGAIJAHAT
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353428644
|
|
MRS NGAIJA HAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78814
|
78814
|
|
|
|
|
|
|
|
|
108
|
Tuiboung
|
MN-03-009-104-104/1
(Tuibuong DHQ)
|
2003009000NRG23300320230549415
|
30/03/2023
|
HATBOIKIM SINGSON
|
2003009WL001558
|
HATBOIKIM SINGSON
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353428583
|
|
HATBOIKIM SINGSON
|
CANARA BANK(508532)
|
|
109
|
Tuiboung
|
MN-03-009-104-104/1
(Tuibuong DHQ)
|
2003009000NRG23300320230549414
|
30/03/2023
|
HATBOIKIM SINGSON
|
2003009WL001558
|
HATBOIKIM SINGSON
|
00415
|
SBIN0015027
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353428582
|
|
HATBOIKIM SINGSON
|
CANARA BANK(508532)
|
|
110
|
Tuiboung
|
MN-03-009-104-104/104
(Tuibuong DHQ)
|
2003009000NRG23300320230549455
|
30/03/2023
|
NEMNEILAM
|
2003009WL001558
|
NEMNEILAM
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353428696
|
|
MS NEMNEILAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
Tuiboung
|
MN-03-009-104-104/104
(Tuibuong DHQ)
|
2003009000NRG23300320230549454
|
30/03/2023
|
NEMNEILAM
|
2003009WL001558
|
NEMNEILAM
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353428695
|
|
MS NEMNEILAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
Tuiboung
|
MN-03-009-104-104/105
(Tuibuong DHQ)
|
2003009000NRG23300320230549460
|
30/03/2023
|
HOICHIN KIPGEN
|
2003009WL001558
|
HOICHIN KIPGEN
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353428675
|
|
MRS HOICHIN KIPGEN
|
STATE BANK OF INDIA(508548)
|
|
113
|
Tuiboung
|
MN-03-009-104-104/105
(Tuibuong DHQ)
|
2003009000NRG23300320230549459
|
30/03/2023
|
HOICHIN KIPGEN
|
2003009WL001558
|
HOICHIN KIPGEN
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353428674
|
|
MRS HOICHIN KIPGEN
|
STATE BANK OF INDIA(508548)
|
|
114
|
Tuiboung
|
MN-03-009-104-104/106
(Tuibuong DHQ)
|
2003009000NRG23300320230549469
|
30/03/2023
|
CHUNGKHOLEN HANGSHING
|
2003009WL001558
|
CHUNGKHOLEN HANGSHING
|
00415
|
SBIN0015027
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353428711
|
|
HOINU DOUNGEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Tuiboung
|
MN-03-009-104-104/110
(Tuibuong DHQ)
|
2003009000NRG23300320230549501
|
30/03/2023
|
NENGJAHOI
|
2003009WL001558
|
NENGJAHOI
|
00415
|
SBIN0015027
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353428632
|
|
MRS NENG JAHOI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Tuiboung
|
MN-03-009-104-104/110
(Tuibuong DHQ)
|
2003009000NRG23300320230549500
|
30/03/2023
|
NENGJAHOI
|
2003009WL001558
|
NENGJAHOI
|
00415
|
SBIN0015027
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353428631
|
|
MRS NENG JAHOI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Tuiboung
|
MN-03-009-104-104/111
(Tuibuong DHQ)
|
2003009000NRG23300320230549506
|
30/03/2023
|
LUNKHOMANG MISAO
|
2003009WL001558
|
LUNKHOMANG MISAO
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353428690
|
|
LUNKHOMANG MISAO
|
CANARA BANK(508532)
|
|
118
|
Tuiboung
|
MN-03-009-104-104/111
(Tuibuong DHQ)
|
2003009000NRG23300320230549505
|
30/03/2023
|
LUNKHOMANG MISAO
|
2003009WL001558
|
LUNKHOMANG MISAO
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353428689
|
|
LUNKHOMANG MISAO
|
CANARA BANK(508532)
|
|
119
|
Tuiboung
|
MN-03-009-104-104/112
(Tuibuong DHQ)
|
2003009000NRG23300320230549517
|
30/03/2023
|
LETMINLAL HAOKIP
|
2003009WL001558
|
LETMINLAL HAOKIP
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353428570
|
|
MR LETMINLAL HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
120
|
Tuiboung
|
MN-03-009-104-104/112
(Tuibuong DHQ)
|
2003009000NRG23300320230549516
|
30/03/2023
|
LETMINLAL HAOKIP
|
2003009WL001558
|
LETMINLAL HAOKIP
|
00415
|
SBIN0015027
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353428569
|
|
MR LETMINLAL HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
121
|
Tuiboung
|
MN-03-009-104-104/115
(Tuibuong DHQ)
|
2003009000NRG23300320230549536
|
30/03/2023
|
NGAMTHANG HAOKIP
|
2003009WL001558
|
NGAMTHANG HAOKIP
|
00415
|
SBIN0015027
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353428577
|
|
ALBERT PAOLALSANG SINGSIT
|
CANARA BANK(508532)
|
|
122
|
Tuiboung
|
MN-03-009-104-104/116
(Tuibuong DHQ)
|
2003009000NRG23300320230549545
|
30/03/2023
|
KHAILUNTHANG BAITE
|
2003009WL001558
|
KHAILUNTHANG BAITE
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353428587
|
|
MR KHAILUNTHANG BAITE
|
STATE BANK OF INDIA(508548)
|
|
123
|
Tuiboung
|
MN-03-009-104-104/116
(Tuibuong DHQ)
|
2003009000NRG23300320230549544
|
30/03/2023
|
KHAILUNTHANG BAITE
|
2003009WL001558
|
KHAILUNTHANG BAITE
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353428586
|
|
MR KHAILUNTHANG BAITE
|
STATE BANK OF INDIA(508548)
|
|
124
|
Tuiboung
|
MN-03-009-104-104/126
(Tuibuong DHQ)
|
2003009000NRG23300320230549597
|
30/03/2023
|
LETKHOGIN
|
2003009WL001558
|
LETKHOGIN
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353428579
|
|
MRS NGAICHIN HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
125
|
Tuiboung
|
MN-03-009-104-104/126
(Tuibuong DHQ)
|
2003009000NRG23300320230549596
|
30/03/2023
|
LETKHOGIN
|
2003009WL001558
|
LETKHOGIN
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353428578
|
|
MRS NGAICHIN HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
126
|
Tuiboung
|
MN-03-009-104-104/141
(Tuibuong DHQ)
|
2003009000NRG23300320230549688
|
30/03/2023
|
HOINEILHING DOUNGEL KUKI
|
2003009WL001558
|
HOINEILHING DOUNGEL KUKI
|
00415
|
SBIN0015027
|
1255
|
1255
|
Rejected
|
31/03/2023
|
|
0353428640
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
127
|
Tuiboung
|
MN-03-009-104-104/141
(Tuibuong DHQ)
|
2003009000NRG23300320230549689
|
30/03/2023
|
HOINEILHING DOUNGEL KUKI
|
2003009WL001558
|
HOINEILHING DOUNGEL KUKI
|
00415
|
SBIN0015027
|
1255
|
1255
|
Rejected
|
31/03/2023
|
|
0353428641
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
Tuiboung
|
MN-03-009-104-104/159
(Tuibuong DHQ)
|
2003009000NRG23300320230549792
|
30/03/2023
|
NIANGHOICHING
|
2003009WL001558
|
NIANGHOICHING
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353428608
|
|
MR THENKHOLAL TOUTHANG
|
STATE BANK OF INDIA(508548)
|
|
129
|
Tuiboung
|
MN-03-009-104-104/159
(Tuibuong DHQ)
|
2003009000NRG23300320230549793
|
30/03/2023
|
NIANGHOICHING
|
2003009WL001558
|
NIANGHOICHING
|
00415
|
SBIN0015027
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353428609
|
|
MR THENKHOLAL TOUTHANG
|
STATE BANK OF INDIA(508548)
|
|
130
|
Tuiboung
|
MN-03-009-104-104/166
(Tuibuong DHQ)
|
2003009000NRG23300320230549841
|
30/03/2023
|
LALGOUMANG SINGSON
|
2003009WL001558
|
LALGOUMANG SINGSON
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353428718
|
|
MRS HATKIM MATE
|
STATE BANK OF INDIA(508548)
|
|
131
|
Tuiboung
|
MN-03-009-104-104/166
(Tuibuong DHQ)
|
2003009000NRG23300320230549842
|
30/03/2023
|
LALGOUMANG SINGSON
|
2003009WL001558
|
LALGOUMANG SINGSON
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353428719
|
|
MRS HATKIM MATE
|
STATE BANK OF INDIA(508548)
|
|
132
|
Tuiboung
|
MN-03-009-104-104/169
(Tuibuong DHQ)
|
2003009000NRG23300320230549855
|
30/03/2023
|
NENGJAHAT HAOKIP
|
2003009WL001558
|
NENGJAHAT HAOKIP
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353428709
|
|
NENGJAHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Tuiboung
|
MN-03-009-104-104/169
(Tuibuong DHQ)
|
2003009000NRG23300320230549856
|
30/03/2023
|
NENGJAHAT HAOKIP
|
2003009WL001558
|
NENGJAHAT HAOKIP
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353428710
|
|
NENGJAHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Tuiboung
|
MN-03-009-104-104/181
(Tuibuong DHQ)
|
2003009000NRG23300320230549906
|
30/03/2023
|
T LAMKHOHOI HAOKIP
|
2003009WL001558
|
T LAMKHOHOI HAOKIP
|
00415
|
SBIN0015027
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353428697
|
|
MRS LAMKHOHOI HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
135
|
Tuiboung
|
MN-03-009-104-104/187
(Tuibuong DHQ)
|
2003009000NRG23300320230549950
|
30/03/2023
|
DEIKHOLAM
|
2003009WL001558
|
DEIKHOLAM
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353428552
|
|
MRS DEI KHO LAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
Tuiboung
|
MN-03-009-104-104/187
(Tuibuong DHQ)
|
2003009000NRG23300320230549951
|
30/03/2023
|
DEIKHOLAM
|
2003009WL001558
|
DEIKHOLAM
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353428553
|
|
MRS DEI KHO LAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
Tuiboung
|
MN-03-009-104-104/197
(Tuibuong DHQ)
|
2003009000NRG23300320230550010
|
30/03/2023
|
THANGLIANKAP BIANGTUNG
|
2003009WL001558
|
THANGLIANKAP BIANGTUNG
|
00415
|
SBIN0015027
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353428588
|
|
B THANGLIANKAP
|
BANK OF INDIA(508505)
|
|
138
|
Tuiboung
|
MN-03-009-104-104/198
(Tuibuong DHQ)
|
2003009000NRG23300320230550015
|
30/03/2023
|
CHINGNEIHAU
|
2003009WL001558
|
CHINGNEIHAU
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353428595
|
|
MS CHINGNEIHAU
|
STATE BANK OF INDIA(508548)
|
|
139
|
Tuiboung
|
MN-03-009-104-104/198
(Tuibuong DHQ)
|
2003009000NRG23300320230550016
|
30/03/2023
|
CHINGNEIHAU
|
2003009WL001558
|
CHINGNEIHAU
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353428596
|
|
MS CHINGNEIHAU
|
STATE BANK OF INDIA(508548)
|
|
140
|
Tuiboung
|
MN-03-009-104-104/200
(Tuibuong DHQ)
|
2003009000NRG23300320230550038
|
30/03/2023
|
CHINHOIKIM
|
2003009WL001558
|
CHINHOIKIM
|
00415
|
SBIN0015027
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353428599
|
|
MS CHIINHOIHKIM
|
STATE BANK OF INDIA(508548)
|
|
141
|
Tuiboung
|
MN-03-009-104-104/200
(Tuibuong DHQ)
|
2003009000NRG23300320230550039
|
30/03/2023
|
CHINHOIKIM
|
2003009WL001558
|
CHINHOIKIM
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353428600
|
|
MS CHIINHOIHKIM
|
STATE BANK OF INDIA(508548)
|
|
142
|
Tuiboung
|
MN-03-009-104-104/201
(Tuibuong DHQ)
|
2003009000NRG23300320230550048
|
30/03/2023
|
NGAINEINIANG
|
2003009WL001558
|
NGAINEINIANG
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353428652
|
|
MRS NGAI NENG
|
STATE BANK OF INDIA(508548)
|
|
143
|
Tuiboung
|
MN-03-009-104-104/201
(Tuibuong DHQ)
|
2003009000NRG23300320230550049
|
30/03/2023
|
NGAINEINIANG
|
2003009WL001558
|
NGAINEINIANG
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353428653
|
|
MRS NGAI NENG
|
STATE BANK OF INDIA(508548)
|
|
144
|
Tuiboung
|
MN-03-009-104-104/205
(Tuibuong DHQ)
|
2003009000NRG23300320230550080
|
30/03/2023
|
LHAIJALAM
|
2003009WL001558
|
LHAIJALAM
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353428563
|
|
MRS LHAIJALAM HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
145
|
Tuiboung
|
MN-03-009-104-104/205
(Tuibuong DHQ)
|
2003009000NRG23300320230550081
|
30/03/2023
|
LHAIJALAM
|
2003009WL001558
|
LHAIJALAM
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353428564
|
|
MRS LHAIJALAM HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
146
|
Tuiboung
|
MN-03-009-104-104/211
(Tuibuong DHQ)
|
2003009000NRG23300320230550112
|
30/03/2023
|
LETMINTHANG SIMTE
|
2003009WL001558
|
LETMINTHANG SIMTE
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353428705
|
|
MR TONGGOULIAN SIMTE
|
STATE BANK OF INDIA(508548)
|
|
147
|
Tuiboung
|
MN-03-009-104-104/211
(Tuibuong DHQ)
|
2003009000NRG23300320230550113
|
30/03/2023
|
LETMINTHANG SIMTE
|
2003009WL001558
|
LETMINTHANG SIMTE
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353428706
|
|
MR TONGGOULIAN SIMTE
|
STATE BANK OF INDIA(508548)
|
|
148
|
Tuiboung
|
MN-03-009-104-104/216
(Tuibuong DHQ)
|
2003009000NRG23300320230550141
|
30/03/2023
|
JAMKHOLUN HAOKIP
|
2003009WL001558
|
JAMKHOLUN HAOKIP
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353428646
|
|
MR JAMKHOLUN HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
149
|
Tuiboung
|
MN-03-009-104-104/218
(Tuibuong DHQ)
|
2003009000NRG23300320230550155
|
30/03/2023
|
JANGKHOTINTHANG HAOKIP
|
2003009WL001558
|
JANGKHOTINTHANG HAOKIP
|
00415
|
SBIN0015027
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353428612
|
|
MR JANGKHOTINTHANG
|
STATE BANK OF INDIA(508548)
|
|
150
|
Tuiboung
|
MN-03-009-104-104/223
(Tuibuong DHQ)
|
2003009000NRG23300320230550178
|
30/03/2023
|
KAMJALAL
|
2003009WL001558
|
KAMJALAL
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353428562
|
|
MR KAMJALAL
|
STATE BANK OF INDIA(508548)
|
|
151
|
Tuiboung
|
MN-03-009-104-104/224
(Tuibuong DHQ)
|
2003009000NRG23300320230550187
|
30/03/2023
|
CHIHHOIH HANGLUAH
|
2003009WL001558
|
CHIHHOIH HANGLUAH
|
00415
|
SBIN0015027
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353428681
|
|
MRS CHINHOIH HANGLUAH
|
STATE BANK OF INDIA(508548)
|
|
152
|
Tuiboung
|
MN-03-009-104-104/238
(Tuibuong DHQ)
|
2003009000NRG23300320230550271
|
30/03/2023
|
NEMNEILAM HAOKIP
|
2003009WL001558
|
NEMNEILAM HAOKIP
|
00415
|
SBIN0015027
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353428576
|
|
NEMNEILAM HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Tuiboung
|
MN-03-009-104-104/238
(Tuibuong DHQ)
|
2003009000NRG23300320230550269
|
30/03/2023
|
NEMNEILAM HAOKIP
|
2003009WL001558
|
NEMNEILAM HAOKIP
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353428575
|
|
NEMNEILAM HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Tuiboung
|
MN-03-009-104-104/243
(Tuibuong DHQ)
|
2003009000NRG23300320230550303
|
30/03/2023
|
CHINGNU SIMTE
|
2003009WL001558
|
CHINGNU SIMTE
|
00415
|
SBIN0015027
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353428660
|
|
Mrs. CHINGNU SIMTE
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
Tuiboung
|
MN-03-009-104-104/243
(Tuibuong DHQ)
|
2003009000NRG23300320230550304
|
30/03/2023
|
CHINGNU SIMTE
|
2003009WL001558
|
CHINGNU SIMTE
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353428661
|
|
Mrs. CHINGNU SIMTE
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
Tuiboung
|
MN-03-009-104-104/245
(Tuibuong DHQ)
|
2003009000NRG23300320230550319
|
30/03/2023
|
KIMNEIKHOL SINGSIT
|
2003009WL001558
|
KIMNEIKHOL SINGSIT
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353428685
|
|
MS KIMNEIKHOL SINGSIT
|
STATE BANK OF INDIA(508548)
|
|
157
|
Tuiboung
|
MN-03-009-104-104/245
(Tuibuong DHQ)
|
2003009000NRG23300320230550318
|
30/03/2023
|
KIMNEIKHOL SINGSIT
|
2003009WL001558
|
KIMNEIKHOL SINGSIT
|
00415
|
SBIN0015027
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353428684
|
|
MS KIMNEIKHOL SINGSIT
|
STATE BANK OF INDIA(508548)
|
|
158
|
Tuiboung
|
MN-03-009-104-104/248
(Tuibuong DHQ)
|
2003009000NRG23300320230550328
|
30/03/2023
|
NEHMINTHANG
|
2003009WL001558
|
NEHMINTHANG
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353428682
|
|
MR NEHMINTHANG
|
STATE BANK OF INDIA(508548)
|
|
159
|
Tuiboung
|
MN-03-009-104-104/248
(Tuibuong DHQ)
|
2003009000NRG23300320230550329
|
30/03/2023
|
NEHMINTHANG
|
2003009WL001558
|
NEHMINTHANG
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353428683
|
|
MR NEHMINTHANG
|
STATE BANK OF INDIA(508548)
|
|
160
|
Tuiboung
|
MN-03-009-104-104/252
(Tuibuong DHQ)
|
2003009000NRG23300320230550360
|
30/03/2023
|
GINMALSAWM
|
2003009WL001558
|
GINMALSAWM
|
00415
|
SBIN0015027
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353428603
|
|
MRS HELAM KIPGEN
|
STATE BANK OF INDIA(508548)
|
|
161
|
Tuiboung
|
MN-03-009-104-104/252
(Tuibuong DHQ)
|
2003009000NRG23300320230550361
|
30/03/2023
|
GINMALSAWM
|
2003009WL001558
|
GINMALSAWM
|
00415
|
SBIN0015027
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353428604
|
|
MRS HELAM KIPGEN
|
STATE BANK OF INDIA(508548)
|
|
162
|
Tuiboung
|
MN-03-009-104-104/258
(Tuibuong DHQ)
|
2003009000NRG23300320230550394
|
30/03/2023
|
LK NENGNEIMOI KHONGSAI
|
2003009WL001558
|
LK NENGNEIMOI KHONGSAI
|
00415
|
SBIN0015027
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353428557
|
|
SEIBOI GUITE
|
AXIS BANK(607153)
|
|
163
|
Tuiboung
|
MN-03-009-104-104/258
(Tuibuong DHQ)
|
2003009000NRG23300320230550393
|
30/03/2023
|
LK NENGNEIMOI KHONGSAI
|
2003009WL001558
|
LK NENGNEIMOI KHONGSAI
|
00415
|
SBIN0015027
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353428556
|
|
SEIBOI GUITE
|
AXIS BANK(607153)
|
|
164
|
Tuiboung
|
MN-03-009-104-104/261
(Tuibuong DHQ)
|
2003009000NRG23300320230550413
|
30/03/2023
|
THANGKHOPAO
|
2003009WL001558
|
THANGKHOPAO
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353428678
|
|
HAOPIJANG VILLAGE W & SC
|
MANIPUR RURAL BANK(607062)
|
|
165
|
Tuiboung
|
MN-03-009-104-104/261
(Tuibuong DHQ)
|
2003009000NRG23300320230550414
|
30/03/2023
|
THANGKHOPAO
|
2003009WL001558
|
THANGKHOPAO
|
00415
|
SBIN0015027
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353428679
|
|
HAOPIJANG VILLAGE W & SC
|
MANIPUR RURAL BANK(607062)
|
|
166
|
Tuiboung
|
MN-03-009-104-104/263
(Tuibuong DHQ)
|
2003009000NRG23300320230550421
|
30/03/2023
|
LAMJANGAH
|
2003009WL001558
|
LAMJANGAH
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353428707
|
|
MR ZILKHOTHONG TOUTHANG
|
STATE BANK OF INDIA(508548)
|
|
167
|
Tuiboung
|
MN-03-009-104-104/263
(Tuibuong DHQ)
|
2003009000NRG23300320230550422
|
30/03/2023
|
LAMJANGAH
|
2003009WL001558
|
LAMJANGAH
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353428708
|
|
MR ZILKHOTHONG TOUTHANG
|
STATE BANK OF INDIA(508548)
|
|
168
|
Tuiboung
|
MN-03-009-104-104/265
(Tuibuong DHQ)
|
2003009000NRG23300320230550436
|
30/03/2023
|
FLORENCE KIMSHI
|
2003009WL001558
|
FLORENCE KIMSHI
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353428611
|
|
MISS FLORENCE KIMSHI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Tuiboung
|
MN-03-009-104-104/265
(Tuibuong DHQ)
|
2003009000NRG23300320230550435
|
30/03/2023
|
FLORENCE KIMSHI
|
2003009WL001558
|
FLORENCE KIMSHI
|
00415
|
SBIN0015027
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353428610
|
|
MISS FLORENCE KIMSHI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Tuiboung
|
MN-03-009-104-104/271
(Tuibuong DHQ)
|
2003009000NRG23300320230550468
|
30/03/2023
|
CHINNGAIVUNG BIANGTUNG SIMTE
|
2003009WL001558
|
CHINNGAIVUNG BIANGTUNG SIMTE
|
00415
|
SBIN0015027
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353428699
|
|
CHINGNGAIHVUNG SIMTE
|
BANK OF INDIA(508505)
|
|
171
|
Tuiboung
|
MN-03-009-104-104/271
(Tuibuong DHQ)
|
2003009000NRG23300320230550467
|
30/03/2023
|
CHINNGAIVUNG BIANGTUNG SIMTE
|
2003009WL001558
|
CHINNGAIVUNG BIANGTUNG SIMTE
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353428698
|
|
CHINGNGAIHVUNG SIMTE
|
BANK OF INDIA(508505)
|
|
172
|
Tuiboung
|
MN-03-009-104-104/278
(Tuibuong DHQ)
|
2003009000NRG23300320230550507
|
30/03/2023
|
NEMVAH KUKI
|
2003009WL001558
|
NEMVAH KUKI
|
00415
|
SBIN0015027
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353428721
|
|
NEMVAH KUKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Tuiboung
|
MN-03-009-104-104/278
(Tuibuong DHQ)
|
2003009000NRG23300320230550506
|
30/03/2023
|
NEMVAH KUKI
|
2003009WL001558
|
NEMVAH KUKI
|
00415
|
SBIN0015027
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353428720
|
|
NEMVAH KUKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Tuiboung
|
MN-03-009-104-104/279
(Tuibuong DHQ)
|
2003009000NRG23300320230550513
|
30/03/2023
|
MANGPITHANG HAOKIP
|
2003009WL001558
|
MANGPITHANG HAOKIP
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353428676
|
|
L.PRIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Tuiboung
|
MN-03-009-104-104/279
(Tuibuong DHQ)
|
2003009000NRG23300320230550514
|
30/03/2023
|
MANGPITHANG HAOKIP
|
2003009WL001558
|
MANGPITHANG HAOKIP
|
00415
|
SBIN0015027
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353428677
|
|
L.PRIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
Tuiboung
|
MN-03-009-104-104/282
(Tuibuong DHQ)
|
2003009000NRG23300320230550533
|
30/03/2023
|
MANGGINTHANG VAIPHEI
|
2003009WL001558
|
MANGGINTHANG VAIPHEI
|
00415
|
SBIN0015027
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353428702
|
|
MR MANGGINTHANG VAIPHEI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Tuiboung
|
MN-03-009-104-104/282
(Tuibuong DHQ)
|
2003009000NRG23300320230550534
|
30/03/2023
|
MANGGINTHANG VAIPHEI
|
2003009WL001558
|
MANGGINTHANG VAIPHEI
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353428703
|
|
MR MANGGINTHANG VAIPHEI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Tuiboung
|
MN-03-009-104-104/286
(Tuibuong DHQ)
|
2003009000NRG23300320230550555
|
30/03/2023
|
NEMNEIVAH BOINU
|
2003009WL001558
|
NEMNEIVAH BOINU
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353428591
|
|
MISS NEMNEIVAH BOINU HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
179
|
Tuiboung
|
MN-03-009-104-104/286
(Tuibuong DHQ)
|
2003009000NRG23300320230550556
|
30/03/2023
|
NEMNEIVAH BOINU
|
2003009WL001558
|
NEMNEIVAH BOINU
|
00415
|
SBIN0015027
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353428592
|
|
MISS NEMNEIVAH BOINU HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
180
|
Tuiboung
|
MN-03-009-104-104/295
(Tuibuong DHQ)
|
2003009000NRG23300320230550594
|
30/03/2023
|
T THANGMINLEN HAOKIP
|
2003009WL001558
|
T THANGMINLEN HAOKIP
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353428634
|
|
MR T THANGMINLEN HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
181
|
Tuiboung
|
MN-03-009-104-104/295
(Tuibuong DHQ)
|
2003009000NRG23300320230550593
|
30/03/2023
|
T THANGMINLEN HAOKIP
|
2003009WL001558
|
T THANGMINLEN HAOKIP
|
00415
|
SBIN0015027
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353428633
|
|
MR T THANGMINLEN HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
182
|
Tuiboung
|
MN-03-009-104-104/298
(Tuibuong DHQ)
|
2003009000NRG23300320230550613
|
30/03/2023
|
MOMON DOUNGEL
|
2003009WL001558
|
MOMON DOUNGEL
|
00415
|
SBIN0015027
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353428532
|
|
VEI ZA HAT
|
UCO BANK(607066)
|
|
183
|
Tuiboung
|
MN-03-009-104-104/298
(Tuibuong DHQ)
|
2003009000NRG23300320230550612
|
30/03/2023
|
MOMON DOUNGEL
|
2003009WL001558
|
MOMON DOUNGEL
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353428531
|
|
VEI ZA HAT
|
UCO BANK(607066)
|
|
184
|
Tuiboung
|
MN-03-009-104-104/311
(Tuibuong DHQ)
|
2003009000NRG23300320230550669
|
30/03/2023
|
THANGNEILHING
|
2003009WL001558
|
THANGNEILHING
|
00415
|
SBIN0015027
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353428693
|
|
NGULGOUSEM GUITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Tuiboung
|
MN-03-009-104-104/311
(Tuibuong DHQ)
|
2003009000NRG23300320230550670
|
30/03/2023
|
THANGNEILHING
|
2003009WL001558
|
THANGNEILHING
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353428694
|
|
NGULGOUSEM GUITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Tuiboung
|
MN-03-009-104-104/318
(Tuibuong DHQ)
|
2003009000NRG23300320230550703
|
30/03/2023
|
NEHSEI
|
2003009WL001558
|
NEHSEI
|
00415
|
SBIN0015027
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353428686
|
|
MR HEMKHOLET HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
187
|
Tuiboung
|
MN-03-009-104-104/319
(Tuibuong DHQ)
|
2003009000NRG23300320230550710
|
30/03/2023
|
LUNRENG KOM
|
2003009WL001558
|
LUNRENG KOM
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353428593
|
|
LUNRENG KOM
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
Tuiboung
|
MN-03-009-104-104/319
(Tuibuong DHQ)
|
2003009000NRG23300320230550711
|
30/03/2023
|
LUNRENG KOM
|
2003009WL001558
|
LUNRENG KOM
|
00415
|
SBIN0015027
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353428594
|
|
LUNRENG KOM
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
Tuiboung
|
MN-03-009-104-104/328
(Tuibuong DHQ)
|
2003009000NRG23300320230550744
|
30/03/2023
|
NENGKHOHOI HAOKIP
|
2003009WL001558
|
NENGKHOHOI HAOKIP
|
00415
|
SBIN0015027
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353428687
|
|
MRS NENGKHOHOI HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
190
|
Tuiboung
|
MN-03-009-104-104/328
(Tuibuong DHQ)
|
2003009000NRG23300320230550745
|
30/03/2023
|
NENGKHOHOI HAOKIP
|
2003009WL001558
|
NENGKHOHOI HAOKIP
|
00415
|
SBIN0015027
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353428688
|
|
MRS NENGKHOHOI HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
191
|
Tuiboung
|
MN-03-009-104-104/345
(Tuibuong DHQ)
|
2003009000NRG23300320230550801
|
30/03/2023
|
A SANTIBALA DEVI
|
2003009WL001558
|
A SANTIBALA DEVI
|
00415
|
SBIN0015027
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353428589
|
|
ATHOKPAM SHANTIBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
Tuiboung
|
MN-03-009-104-104/345
(Tuibuong DHQ)
|
2003009000NRG23300320230550802
|
30/03/2023
|
A SANTIBALA DEVI
|
2003009WL001558
|
A SANTIBALA DEVI
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353428590
|
|
ATHOKPAM SHANTIBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
Tuiboung
|
MN-03-009-104-104/50
(Tuibuong DHQ)
|
2003009000NRG23300320230550869
|
30/03/2023
|
PAOKHOLAL GUITE
|
2003009WL001558
|
PAOKHOLAL GUITE
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353428538
|
|
PAOKHOLAL GUITE
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
Tuiboung
|
MN-03-009-104-104/50
(Tuibuong DHQ)
|
2003009000NRG23300320230550868
|
30/03/2023
|
PAOKHOLAL GUITE
|
2003009WL001558
|
PAOKHOLAL GUITE
|
00415
|
SBIN0015027
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353428537
|
|
PAOKHOLAL GUITE
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
Tuiboung
|
MN-03-009-104-104/54
(Tuibuong DHQ)
|
2003009000NRG23300320230550881
|
30/03/2023
|
THONGTINLAL
|
2003009WL001558
|
THONGTINLAL
|
00415
|
SBIN0015027
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353428572
|
|
MR THONGTINLAL
|
STATE BANK OF INDIA(508548)
|
|
196
|
Tuiboung
|
MN-03-009-104-104/54
(Tuibuong DHQ)
|
2003009000NRG23300320230550880
|
30/03/2023
|
THONGTINLAL
|
2003009WL001558
|
THONGTINLAL
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353428571
|
|
MR THONGTINLAL
|
STATE BANK OF INDIA(508548)
|
|
197
|
Tuiboung
|
MN-03-009-104-104/56
(Tuibuong DHQ)
|
2003009000NRG23300320230550895
|
30/03/2023
|
LETMINTHANG DOUNGUL HAOKIP
|
2003009WL001558
|
LETMINTHANG DOUNGUL HAOKIP
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353428659
|
|
MR LETMINTHANG DOUNGUL HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
198
|
Tuiboung
|
MN-03-009-104-104/56
(Tuibuong DHQ)
|
2003009000NRG23300320230550894
|
30/03/2023
|
LETMINTHANG DOUNGUL HAOKIP
|
2003009WL001558
|
LETMINTHANG DOUNGUL HAOKIP
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353428658
|
|
MR LETMINTHANG DOUNGUL HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
199
|
Tuiboung
|
MN-03-009-104-104/58
(Tuibuong DHQ)
|
2003009000NRG23300320230550902
|
30/03/2023
|
EVELYN KIMCHANLHING
|
2003009WL001558
|
EVELYN KIMCHANLHING
|
00415
|
SBIN0015027
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353428607
|
|
NENGNEITHEM CHONGLOI
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
Tuiboung
|
MN-03-009-104-104/62
(Tuibuong DHQ)
|
2003009000NRG23300320230550918
|
30/03/2023
|
JAMPAO
|
2003009WL001558
|
JAMPAO
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353428680
|
|
JAMPAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Tuiboung
|
MN-03-009-104-104/79
(Tuibuong DHQ)
|
2003009000NRG23300320230550984
|
30/03/2023
|
LUNKHOLAL HAOKIP
|
2003009WL001558
|
LUNKHOLAL HAOKIP
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353428543
|
|
MR LUNKHOLAL HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
202
|
Tuiboung
|
MN-03-009-104-104/85
(Tuibuong DHQ)
|
2003009000NRG23300320230551006
|
30/03/2023
|
NENGNEIKIM
|
2003009WL001558
|
NENGNEIKIM
|
00415
|
SBIN0015027
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353428601
|
|
MRS NENGNEIKIM
|
STATE BANK OF INDIA(508548)
|
|
203
|
Tuiboung
|
MN-03-009-104-104/85
(Tuibuong DHQ)
|
2003009000NRG23300320230551009
|
30/03/2023
|
NENGNEIKIM
|
2003009WL001558
|
NENGNEIKIM
|
00415
|
SBIN0015027
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353428602
|
|
MRS NENGNEIKIM
|
STATE BANK OF INDIA(508548)
|
|
204
|
Tuiboung
|
MN-03-009-104-104/86
(Tuibuong DHQ)
|
2003009000NRG23300320230551012
|
30/03/2023
|
T PAOMINLUN HAOKIP
|
2003009WL001558
|
T PAOMINLUN HAOKIP
|
00415
|
SBIN0015027
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353428535
|
|
MR T PAOMINLUN HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
205
|
Tuiboung
|
MN-03-009-104-104/86
(Tuibuong DHQ)
|
2003009000NRG23300320230551015
|
30/03/2023
|
T PAOMINLUN HAOKIP
|
2003009WL001558
|
T PAOMINLUN HAOKIP
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353428536
|
|
MR T PAOMINLUN HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
206
|
Tuiboung
|
MN-03-009-104-104/89
(Tuibuong DHQ)
|
2003009000NRG23300320230551027
|
30/03/2023
|
KIMJATING SINGSON
|
2003009WL001558
|
KIMJATING SINGSON
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353428692
|
|
MRS KIMJATING SINGSON
|
STATE BANK OF INDIA(508548)
|
|
207
|
Tuiboung
|
MN-03-009-104-104/89
(Tuibuong DHQ)
|
2003009000NRG23300320230551024
|
30/03/2023
|
KIMJATING SINGSON
|
2003009WL001558
|
KIMJATING SINGSON
|
00415
|
SBIN0015027
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353428691
|
|
MRS KIMJATING SINGSON
|
STATE BANK OF INDIA(508548)
|
|
208
|
Tuiboung
|
MN-03-009-104-104/92
(Tuibuong DHQ)
|
2003009000NRG23300320230551052
|
30/03/2023
|
NENGKHOVEI
|
2003009WL001558
|
NENGKHOVEI
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353428534
|
|
MR NGAMKHOLUN DOUNGEL
|
STATE BANK OF INDIA(508548)
|
|
209
|
Tuiboung
|
MN-03-009-104-104/92
(Tuibuong DHQ)
|
2003009000NRG23300320230551051
|
30/03/2023
|
NENGKHOVEI
|
2003009WL001558
|
NENGKHOVEI
|
00415
|
SBIN0015027
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353428533
|
|
MR NGAMKHOLUN DOUNGEL
|
STATE BANK OF INDIA(508548)
|
|
210
|
Tuiboung
|
MN-03-009-104-104/95
(Tuibuong DHQ)
|
2003009000NRG23300320230551072
|
30/03/2023
|
LHINGJANENG
|
2003009WL001558
|
LHINGJANENG
|
00415
|
SBIN0015027
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353428568
|
|
MRS LHINGJANENG
|
STATE BANK OF INDIA(508548)
|
|
211
|
Tuiboung
|
MN-03-009-104-104/95
(Tuibuong DHQ)
|
2003009000NRG23300320230551071
|
30/03/2023
|
LHINGJANENG
|
2003009WL001558
|
LHINGJANENG
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353428567
|
|
MRS LHINGJANENG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106675
|
106675
|
|
|
|
|
|
|
|
|
212
|
Tuiboung
|
MN-03-009-104-104/46
(Tuibuong DHQ)
|
2003009000NRG23300320230550847
|
30/03/2023
|
JANGKHOKAI
|
2003009WL001558
|
JANGKHOKAI
|
00415
|
SBIN0015428
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353428539
|
|
MR JANGGOUCHING HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
213
|
Tuiboung
|
MN-03-009-104-104/46
(Tuibuong DHQ)
|
2003009000NRG23300320230550848
|
30/03/2023
|
JANGKHOKAI
|
2003009WL001558
|
JANGKHOKAI
|
00415
|
SBIN0015428
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353428540
|
|
MR JANGGOUCHING HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2259
|
2259
|
|
|
|
|
|
|
|
|
214
|
Tuiboung
|
MN-03-009-104-104/236
(Tuibuong DHQ)
|
2003009000NRG23300320230550257
|
30/03/2023
|
PABITRA DHUNGEL
|
2003009WL001558
|
PABITRA DHUNGEL
|
00415
|
SBIN0016015
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353428598
|
|
MS PABITRA DHUNGEL
|
STATE BANK OF INDIA(508548)
|
|
215
|
Tuiboung
|
MN-03-009-104-104/236
(Tuibuong DHQ)
|
2003009000NRG23300320230550255
|
30/03/2023
|
PABITRA DHUNGEL
|
2003009WL001558
|
PABITRA DHUNGEL
|
00415
|
SBIN0016015
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353428597
|
|
MS PABITRA DHUNGEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2259
|
2259
|
|
|
|
|
|
|
|
|
216
|
Tuiboung
|
MN-03-009-104-104/107
(Tuibuong DHQ)
|
2003009000NRG23300320230549474
|
30/03/2023
|
HATBOI HAOKIP
|
2003009WL001558
|
HATBOI HAOKIP
|
00462
|
UCBA0003273
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353428542
|
|
MRS HATBOI HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
217
|
Tuiboung
|
MN-03-009-104-104/107
(Tuibuong DHQ)
|
2003009000NRG23300320230549473
|
30/03/2023
|
HATBOI HAOKIP
|
2003009WL001558
|
HATBOI HAOKIP
|
00462
|
UCBA0003273
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353428541
|
|
MRS HATBOI HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
218
|
Tuiboung
|
MN-03-009-104-104/119
(Tuibuong DHQ)
|
2003009000NRG23300320230549560
|
30/03/2023
|
LAMKHANLUN HANGLUAH
|
2003009WL001558
|
LAMKHANLUN HANGLUAH
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353428511
|
|
HOIKHOVAH KHONGSAI
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
Tuiboung
|
MN-03-009-104-104/120
(Tuibuong DHQ)
|
2003009000NRG23300320230549569
|
30/03/2023
|
LHUNSANGLEN MATE
|
2003009WL001558
|
LHUNSANGLEN MATE
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353428523
|
|
LHINGNEIHAT
|
IDBI BANK(607095)
|
|
220
|
Tuiboung
|
MN-03-009-104-104/120
(Tuibuong DHQ)
|
2003009000NRG23300320230549568
|
30/03/2023
|
LHUNSANGLEN MATE
|
2003009WL001558
|
LHUNSANGLEN MATE
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353428522
|
|
LHINGNEIHAT
|
IDBI BANK(607095)
|
|
221
|
Tuiboung
|
MN-03-009-104-104/136
(Tuibuong DHQ)
|
2003009000NRG23300320230549670
|
30/03/2023
|
FLORA LAMTHENCHONG HAOKIP
|
2003009WL001558
|
FLORA LAMTHENCHONG HAOKIP
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353428525
|
|
MRS KIMNEIHAT KIPGEN
|
STATE BANK OF INDIA(508548)
|
|
222
|
Tuiboung
|
MN-03-009-104-104/136
(Tuibuong DHQ)
|
2003009000NRG23300320230549669
|
30/03/2023
|
FLORA LAMTHENCHONG HAOKIP
|
2003009WL001558
|
FLORA LAMTHENCHONG HAOKIP
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353428524
|
|
MRS KIMNEIHAT KIPGEN
|
STATE BANK OF INDIA(508548)
|
|
223
|
Tuiboung
|
MN-03-009-104-104/157
(Tuibuong DHQ)
|
2003009000NRG23300320230549785
|
30/03/2023
|
TINGKHONEI MISAO
|
2003009WL001558
|
TINGKHONEI MISAO
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353428518
|
|
JANGKHOGIN
|
MANIPUR RURAL BANK(607062)
|
|
224
|
Tuiboung
|
MN-03-009-104-104/157
(Tuibuong DHQ)
|
2003009000NRG23300320230549786
|
30/03/2023
|
TINGKHONEI MISAO
|
2003009WL001558
|
TINGKHONEI MISAO
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353428519
|
|
JANGKHOGIN
|
MANIPUR RURAL BANK(607062)
|
|
225
|
Tuiboung
|
MN-03-009-104-104/222
(Tuibuong DHQ)
|
2003009000NRG23300320230550173
|
30/03/2023
|
NIANGKHANNUAM
|
2003009WL001558
|
NIANGKHANNUAM
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353428526
|
|
MRS NIANGKHANNUAM
|
STATE BANK OF INDIA(508548)
|
|
226
|
Tuiboung
|
MN-03-009-104-104/253
(Tuibuong DHQ)
|
2003009000NRG23300320230550370
|
30/03/2023
|
LAMKHOLHING BAITE
|
2003009WL001558
|
LAMKHOLHING BAITE
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353428508
|
|
MRS CHUNGNEIJANG KOM
|
STATE BANK OF INDIA(508548)
|
|
227
|
Tuiboung
|
MN-03-009-104-104/253
(Tuibuong DHQ)
|
2003009000NRG23300320230550369
|
30/03/2023
|
LAMKHOLHING BAITE
|
2003009WL001558
|
LAMKHOLHING BAITE
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353428507
|
|
MRS CHUNGNEIJANG KOM
|
STATE BANK OF INDIA(508548)
|
|
228
|
Tuiboung
|
MN-03-009-104-104/275
(Tuibuong DHQ)
|
2003009000NRG23300320230550490
|
30/03/2023
|
SEIGINMANG HAOKIP
|
2003009WL001558
|
SEIGINMANG HAOKIP
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353428514
|
|
MR SEIKHOLET HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
229
|
Tuiboung
|
MN-03-009-104-104/275
(Tuibuong DHQ)
|
2003009000NRG23300320230550491
|
30/03/2023
|
SEIGINMANG HAOKIP
|
2003009WL001558
|
SEIGINMANG HAOKIP
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353428515
|
|
MR SEIKHOLET HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
230
|
Tuiboung
|
MN-03-009-104-104/344
(Tuibuong DHQ)
|
2003009000NRG23300320230550791
|
30/03/2023
|
S TINGNENG
|
2003009WL001558
|
S TINGNENG
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353428512
|
|
MS TINNEILHING
|
STATE BANK OF INDIA(508548)
|
|
231
|
Tuiboung
|
MN-03-009-104-104/344
(Tuibuong DHQ)
|
2003009000NRG23300320230550792
|
30/03/2023
|
S TINGNENG
|
2003009WL001558
|
S TINGNENG
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353428513
|
|
MS TINNEILHING
|
STATE BANK OF INDIA(508548)
|
|
232
|
Tuiboung
|
MN-03-009-104-104/59
(Tuibuong DHQ)
|
2003009000NRG23300320230550906
|
30/03/2023
|
LAMTHENHOI
|
2003009WL001558
|
LAMTHENHOI
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353428510
|
|
S MINTHANG
|
HDFC BANK LTD(607152)
|
|
233
|
Tuiboung
|
MN-03-009-104-104/63
(Tuibuong DHQ)
|
2003009000NRG23300320230550922
|
30/03/2023
|
LAMKHOLHING
|
2003009WL001558
|
LAMKHOLHING
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353428509
|
|
NCY DOUNGEL
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
Tuiboung
|
MN-03-009-104-104/74
(Tuibuong DHQ)
|
2003009000NRG23300320230550968
|
30/03/2023
|
JULIE NEMNEILHING
|
2003009WL001558
|
JULIE NEMNEILHING
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353428517
|
|
T.HATPI
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
Tuiboung
|
MN-03-009-104-104/74
(Tuibuong DHQ)
|
2003009000NRG23300320230550965
|
30/03/2023
|
JULIE NEMNEILHING
|
2003009WL001558
|
JULIE NEMNEILHING
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353428516
|
|
T.HATPI
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
Tuiboung
|
MN-03-009-104-104/96
(Tuibuong DHQ)
|
2003009000NRG23300320230551082
|
30/03/2023
|
TH GINMUANLAL SIMTE
|
2003009WL001558
|
TH GINMUANLAL SIMTE
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353428521
|
|
MRS LHINGKHOHOI HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
237
|
Tuiboung
|
MN-03-009-104-104/96
(Tuibuong DHQ)
|
2003009000NRG23300320230551081
|
30/03/2023
|
TH GINMUANLAL SIMTE
|
2003009WL001558
|
TH GINMUANLAL SIMTE
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353428520
|
|
MRS LHINGKHOHOI HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17068
|
17068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236944
|
236944
|
|
|
|
|
|
|
|