Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:56:10 AM 
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FTO Transaction Details

State : MANIPUR District : CHURACHANDPUR
Fto No. : MN2003009_300323APB_FTO_37490
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-03-009-038-038/40
(Khochijang) 		2003009000NRG23300320230551338 30/03/2023 LHEINGAH HAOKIP 2003009WL001560 LHEINGAH HAOKIP 00032 UTIB0001868 1255 1255 Processed 31/03/2023 0353429443 MR DEMKHOSEI LHANGHAL STATE BANK OF INDIA(508548)
SubTotal 1255 1255
2 Tuiboung MN-03-009-002-002/43
(B. Phaicham) 		2003009000NRG23300320230553868 30/03/2023 SEIGINLAL BAITE 2003009WL001565 SEIGINLAL BAITE 00045 BARB0VJCHCH 1255 1255 Processed 31/03/2023 0353429766 SEIGINLAL BAITE BANK OF BARODA(606985)
3 Tuiboung MN-03-009-002-002/43
(B. Phaicham) 		2003009000NRG23300320230553869 30/03/2023 SEIGINLAL BAITE 2003009WL001565 SEIGINLAL BAITE 00045 BARB0VJCHCH 1255 1255 Processed 31/03/2023 0353429767 SEIGINLAL BAITE BANK OF BARODA(606985)
4 Tuiboung MN-03-009-002-002/43
(B. Phaicham) 		2003009000NRG23300320230553870 30/03/2023 SEIGINLAL BAITE 2003009WL001565 SEIGINLAL BAITE 00045 BARB0VJCHCH 1255 1255 Processed 31/03/2023 0353429768 SEIGINLAL BAITE BANK OF BARODA(606985)
5 Tuiboung MN-03-009-002-002/43
(B. Phaicham) 		2003009000NRG23300320230553872 30/03/2023 SEIGINLAL BAITE 2003009WL001565 SEIGINLAL BAITE 00045 BARB0VJCHCH 1255 1255 Processed 31/03/2023 0353429769 SEIGINLAL BAITE BANK OF BARODA(606985)
6 Tuiboung MN-03-009-002-002/43
(B. Phaicham) 		2003009000NRG23300320230553867 30/03/2023 SEIGINLAL BAITE 2003009WL001565 SEIGINLAL BAITE 00045 BARB0VJCHCH 1004 1004 Processed 31/03/2023 0353429765 SEIGINLAL BAITE BANK OF BARODA(606985)
7 Tuiboung MN-03-009-002-002/57
(B. Phaicham) 		2003009000NRG23300320230553992 30/03/2023 THONGINLEN BAITE 2003009WL001565 THONGINLEN BAITE 00045 BARB0VJCHCH 1004 1004 Processed 31/03/2023 0353429760 THONGINLEN BAITE BANK OF BARODA(606985)
8 Tuiboung MN-03-009-002-002/57
(B. Phaicham) 		2003009000NRG23300320230553993 30/03/2023 THONGINLEN BAITE 2003009WL001565 THONGINLEN BAITE 00045 BARB0VJCHCH 1255 1255 Processed 31/03/2023 0353429761 THONGINLEN BAITE BANK OF BARODA(606985)
9 Tuiboung MN-03-009-002-002/57
(B. Phaicham) 		2003009000NRG23300320230553994 30/03/2023 THONGINLEN BAITE 2003009WL001565 THONGINLEN BAITE 00045 BARB0VJCHCH 1255 1255 Processed 31/03/2023 0353429762 THONGINLEN BAITE BANK OF BARODA(606985)
10 Tuiboung MN-03-009-002-002/57
(B. Phaicham) 		2003009000NRG23300320230553995 30/03/2023 THONGINLEN BAITE 2003009WL001565 THONGINLEN BAITE 00045 BARB0VJCHCH 1255 1255 Processed 31/03/2023 0353429763 THONGINLEN BAITE BANK OF BARODA(606985)
11 Tuiboung MN-03-009-002-002/57
(B. Phaicham) 		2003009000NRG23300320230553996 30/03/2023 THONGINLEN BAITE 2003009WL001565 THONGINLEN BAITE 00045 BARB0VJCHCH 1255 1255 Processed 31/03/2023 0353429764 THONGINLEN BAITE BANK OF BARODA(606985)
12 Tuiboung MN-03-009-014-014/10
(Gamnom) 		2003009000NRG23300320230551116 30/03/2023 JANGMANG 2003009WL001559 JANGMANG 00045 BARB0VJCHCH 1255 1255 Processed 31/03/2023 0353429227 JANG MANG BANK OF BARODA(606985)
13 Tuiboung MN-03-009-014-014/10
(Gamnom) 		2003009000NRG23300320230551115 30/03/2023 JANGMANG 2003009WL001559 JANGMANG 00045 BARB0VJCHCH 1255 1255 Processed 31/03/2023 0353429226 JANG MANG BANK OF BARODA(606985)
14 Tuiboung MN-03-009-014-014/10
(Gamnom) 		2003009000NRG23300320230551114 30/03/2023 JANGMANG 2003009WL001559 JANGMANG 00045 BARB0VJCHCH 1004 1004 Processed 31/03/2023 0353429225 JANG MANG BANK OF BARODA(606985)
15 Tuiboung MN-03-009-014-014/100
(Gamnom) 		2003009000NRG23300320230551119 30/03/2023 NEILAM 2003009WL001559 NEILAM 00045 BARB0VJCHCH 1004 1004 Processed 31/03/2023 0353429233 NEI LAM BANK OF BARODA(606985)
16 Tuiboung MN-03-009-014-014/100
(Gamnom) 		2003009000NRG23300320230551118 30/03/2023 NEILAM 2003009WL001559 NEILAM 00045 BARB0VJCHCH 1255 1255 Processed 31/03/2023 0353429232 NEI LAM BANK OF BARODA(606985)
17 Tuiboung MN-03-009-014-014/100
(Gamnom) 		2003009000NRG23300320230551117 30/03/2023 NEILAM 2003009WL001559 NEILAM 00045 BARB0VJCHCH 1255 1255 Processed 31/03/2023 0353429231 NEI LAM BANK OF BARODA(606985)
18 Tuiboung MN-03-009-014-014/102
(Gamnom) 		2003009000NRG23300320230551125 30/03/2023 Tongthang Haokip 2003009WL001559 Tongthang Haokip 00045 BARB0VJCHCH 1004 1004 Processed 31/03/2023 0353429236 TONGTHANG HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
19 Tuiboung MN-03-009-014-014/102
(Gamnom) 		2003009000NRG23300320230551124 30/03/2023 Tongthang Haokip 2003009WL001559 Tongthang Haokip 00045 BARB0VJCHCH 1255 1255 Processed 31/03/2023 0353429235 TONGTHANG HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
20 Tuiboung MN-03-009-014-014/102
(Gamnom) 		2003009000NRG23300320230551123 30/03/2023 Tongthang Haokip 2003009WL001559 Tongthang Haokip 00045 BARB0VJCHCH 1255 1255 Processed 31/03/2023 0353429234 TONGTHANG HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
21 Tuiboung MN-03-009-014-014/108
(Gamnom) 		2003009000NRG23300320230551143 30/03/2023 Lunkholal Haokip 2003009WL001559 Lunkholal Haokip 00045 BARB0VJCHCH 1004 1004 Processed 31/03/2023 0353429407 LUNKHOLAL HAOKIP BANK OF BARODA(606985)
22 Tuiboung MN-03-009-014-014/108
(Gamnom) 		2003009000NRG23300320230551142 30/03/2023 Lunkholal Haokip 2003009WL001559 Lunkholal Haokip 00045 BARB0VJCHCH 1255 1255 Processed 31/03/2023 0353429406 LUNKHOLAL HAOKIP BANK OF BARODA(606985)
23 Tuiboung MN-03-009-014-014/108
(Gamnom) 		2003009000NRG23300320230551141 30/03/2023 Lunkholal Haokip 2003009WL001559 Lunkholal Haokip 00045 BARB0VJCHCH 1255 1255 Processed 31/03/2023 0353429405 LUNKHOLAL HAOKIP BANK OF BARODA(606985)
24 Tuiboung MN-03-009-014-014/66
(Gamnom) 		2003009000NRG23300320230551279 30/03/2023 TONGKHOLAL HAOKIP 2003009WL001559 TONGKHOLAL HAOKIP 00045 BARB0VJCHCH 1004 1004 Processed 31/03/2023 0353429230 TONGKHOLAL HAOKIP BANK OF BARODA(606985)
25 Tuiboung MN-03-009-014-014/66
(Gamnom) 		2003009000NRG23300320230551278 30/03/2023 TONGKHOLAL HAOKIP 2003009WL001559 TONGKHOLAL HAOKIP 00045 BARB0VJCHCH 1255 1255 Processed 31/03/2023 0353429229 TONGKHOLAL HAOKIP BANK OF BARODA(606985)
26 Tuiboung MN-03-009-014-014/66
(Gamnom) 		2003009000NRG23300320230551277 30/03/2023 TONGKHOLAL HAOKIP 2003009WL001559 TONGKHOLAL HAOKIP 00045 BARB0VJCHCH 1255 1255 Processed 31/03/2023 0353429228 TONGKHOLAL HAOKIP BANK OF BARODA(606985)
27 Tuiboung MN-03-009-014-014/74
(Gamnom) 		2003009000NRG23300320230551288 30/03/2023 PHALKIM 2003009WL001559 PHALKIM 00045 BARB0VJCHCH 1255 1255 Processed 31/03/2023 0353429220 PHAL KIM BANK OF BARODA(606985)
28 Tuiboung MN-03-009-014-014/74
(Gamnom) 		2003009000NRG23300320230551287 30/03/2023 PHALKIM 2003009WL001559 PHALKIM 00045 BARB0VJCHCH 1255 1255 Processed 31/03/2023 0353429219 PHAL KIM BANK OF BARODA(606985)
29 Tuiboung MN-03-009-014-014/74
(Gamnom) 		2003009000NRG23300320230551286 30/03/2023 PHALKIM 2003009WL001559 PHALKIM 00045 BARB0VJCHCH 1004 1004 Processed 31/03/2023 0353429218 PHAL KIM BANK OF BARODA(606985)
30 Tuiboung MN-03-009-038-038/47
(Khochijang) 		2003009000NRG23300320230551359 30/03/2023 HEMKHOPAO LHANGHAL 2003009WL001560 HEMKHOPAO LHANGHAL 00045 BARB0VJCHCH 1255 1255 Processed 31/03/2023 0353429240 HEMKHOPAO LHANGHAL BANK OF BARODA(606985)
31 Tuiboung MN-03-009-038-038/47
(Khochijang) 		2003009000NRG23300320230551358 30/03/2023 HEMKHOPAO LHANGHAL 2003009WL001560 HEMKHOPAO LHANGHAL 00045 BARB0VJCHCH 753 753 Processed 31/03/2023 0353429239 HEMKHOPAO LHANGHAL BANK OF BARODA(606985)
32 Tuiboung MN-03-009-038-038/47
(Khochijang) 		2003009000NRG23300320230551357 30/03/2023 HEMKHOPAO LHANGHAL 2003009WL001560 HEMKHOPAO LHANGHAL 00045 BARB0VJCHCH 1255 1255 Processed 31/03/2023 0353429238 HEMKHOPAO LHANGHAL BANK OF BARODA(606985)
33 Tuiboung MN-03-009-038-038/47
(Khochijang) 		2003009000NRG23300320230551356 30/03/2023 HEMKHOPAO LHANGHAL 2003009WL001560 HEMKHOPAO LHANGHAL 00045 BARB0VJCHCH 1255 1255 Processed 31/03/2023 0353429237 HEMKHOPAO LHANGHAL BANK OF BARODA(606985)
34 Tuiboung MN-03-009-038-038/85
(Khochijang) 		2003009000NRG23300320230551479 30/03/2023 ZAMKHOLUN 2003009WL001560 ZAMKHOLUN 00045 BARB0VJCHCH 1255 1255 Processed 31/03/2023 0353429224 JAMKHOLUN TOUTHANG BANK OF BARODA(606985)
35 Tuiboung MN-03-009-038-038/85
(Khochijang) 		2003009000NRG23300320230551478 30/03/2023 ZAMKHOLUN 2003009WL001560 ZAMKHOLUN 00045 BARB0VJCHCH 753 753 Processed 31/03/2023 0353429223 JAMKHOLUN TOUTHANG BANK OF BARODA(606985)
36 Tuiboung MN-03-009-038-038/85
(Khochijang) 		2003009000NRG23300320230551477 30/03/2023 ZAMKHOLUN 2003009WL001560 ZAMKHOLUN 00045 BARB0VJCHCH 1255 1255 Processed 31/03/2023 0353429222 JAMKHOLUN TOUTHANG BANK OF BARODA(606985)
37 Tuiboung MN-03-009-038-038/85
(Khochijang) 		2003009000NRG23300320230551476 30/03/2023 ZAMKHOLUN 2003009WL001560 ZAMKHOLUN 00045 BARB0VJCHCH 1255 1255 Processed 31/03/2023 0353429221 JAMKHOLUN TOUTHANG BANK OF BARODA(606985)
38 Tuiboung MN-03-009-038-038/86
(Khochijang) 		2003009000NRG23300320230551483 30/03/2023 JAMKHOSEI TOUTHANG 2003009WL001560 JAMKHOSEI TOUTHANG 00045 BARB0VJCHCH 1255 1255 Processed 31/03/2023 0353429270 JAMKHOSEI TOUTTHANG BANK OF BARODA(606985)
39 Tuiboung MN-03-009-038-038/86
(Khochijang) 		2003009000NRG23300320230551482 30/03/2023 JAMKHOSEI TOUTHANG 2003009WL001560 JAMKHOSEI TOUTHANG 00045 BARB0VJCHCH 1255 1255 Processed 31/03/2023 0353429243 JAMKHOSEI TOUTTHANG BANK OF BARODA(606985)
40 Tuiboung MN-03-009-038-038/86
(Khochijang) 		2003009000NRG23300320230551481 30/03/2023 JAMKHOSEI TOUTHANG 2003009WL001560 JAMKHOSEI TOUTHANG 00045 BARB0VJCHCH 753 753 Processed 31/03/2023 0353429242 JAMKHOSEI TOUTTHANG BANK OF BARODA(606985)
41 Tuiboung MN-03-009-038-038/86
(Khochijang) 		2003009000NRG23300320230551480 30/03/2023 JAMKHOSEI TOUTHANG 2003009WL001560 JAMKHOSEI TOUTHANG 00045 BARB0VJCHCH 1255 1255 Processed 31/03/2023 0353429241 JAMKHOSEI TOUTTHANG BANK OF BARODA(606985)
42 Tuiboung MN-03-009-049-049/11
(Lajangphai) 		2003009000NRG23300320230551624 30/03/2023 NEITINKIM ZOU 2003009WL001562 NEITINKIM ZOU 00045 BARB0VJCHCH 1255 1255 Processed 31/03/2023 0353429759 NEITINKIM ZOU MANIPUR RURAL BANK(607062)
43 Tuiboung MN-03-009-049-049/11
(Lajangphai) 		2003009000NRG23300320230551620 30/03/2023 NEITINKIM ZOU 2003009WL001562 NEITINKIM ZOU 00045 BARB0VJCHCH 1004 1004 Processed 31/03/2023 0353429758 NEITINKIM ZOU MANIPUR RURAL BANK(607062)
44 Tuiboung MN-03-009-049-049/11
(Lajangphai) 		2003009000NRG23300320230551619 30/03/2023 NEITINKIM ZOU 2003009WL001562 NEITINKIM ZOU 00045 BARB0VJCHCH 1004 1004 Processed 31/03/2023 0353429757 NEITINKIM ZOU MANIPUR RURAL BANK(607062)
SubTotal 49949 49949
45 Tuiboung MN-03-009-002-002/1
(B. Phaicham) 		2003009000NRG23300320230553295 30/03/2023 THANGMINLEN BAITE 2003009WL001565 THANGMINLEN BAITE 00078 CNRB0004768 1255 1255 Processed 31/03/2023 0353429185 HATNEIVAH UCO BANK(607066)
46 Tuiboung MN-03-009-002-002/1
(B. Phaicham) 		2003009000NRG23300320230553296 30/03/2023 THANGMINLEN BAITE 2003009WL001565 THANGMINLEN BAITE 00078 CNRB0004768 1255 1255 Processed 31/03/2023 0353429186 HATNEIVAH UCO BANK(607066)
47 Tuiboung MN-03-009-002-002/1
(B. Phaicham) 		2003009000NRG23300320230553297 30/03/2023 THANGMINLEN BAITE 2003009WL001565 THANGMINLEN BAITE 00078 CNRB0004768 1255 1255 Processed 31/03/2023 0353429187 HATNEIVAH UCO BANK(607066)
48 Tuiboung MN-03-009-002-002/1
(B. Phaicham) 		2003009000NRG23300320230553294 30/03/2023 Thangminlen Baite 2003009WL001565 Thangminlen Baite 00078 CNRB0004768 753 753 Processed 31/03/2023 0353429200 THANGMINLEN BAITE CANARA BANK(508532)
49 Tuiboung MN-03-009-002-002/1
(B. Phaicham) 		2003009000NRG23300320230553298 30/03/2023 Thangminlen Baite 2003009WL001565 Thangminlen Baite 00078 CNRB0004768 1255 1255 Processed 31/03/2023 0353429199 THANGMINLEN BAITE CANARA BANK(508532)
50 Tuiboung MN-03-009-002-002/10
(B. Phaicham) 		2003009000NRG23300320230553307 30/03/2023 TINLUNKIM BAITE 2003009WL001565 TINLUNKIM BAITE 00078 CNRB0004768 1255 1255 Processed 31/03/2023 0353429713 TINLUNKIM BAITE CANARA BANK(508532)
51 Tuiboung MN-03-009-002-002/10
(B. Phaicham) 		2003009000NRG23300320230553308 30/03/2023 TINLUNKIM BAITE 2003009WL001565 TINLUNKIM BAITE 00078 CNRB0004768 1255 1255 Processed 31/03/2023 0353429714 TINLUNKIM BAITE CANARA BANK(508532)
52 Tuiboung MN-03-009-002-002/10
(B. Phaicham) 		2003009000NRG23300320230553309 30/03/2023 TINLUNKIM BAITE 2003009WL001565 TINLUNKIM BAITE 00078 CNRB0004768 1255 1255 Processed 31/03/2023 0353429715 TINLUNKIM BAITE CANARA BANK(508532)
53 Tuiboung MN-03-009-002-002/10
(B. Phaicham) 		2003009000NRG23300320230553310 30/03/2023 TINLUNKIM BAITE 2003009WL001565 TINLUNKIM BAITE 00078 CNRB0004768 1255 1255 Processed 31/03/2023 0353429716 TINLUNKIM BAITE CANARA BANK(508532)
54 Tuiboung MN-03-009-002-002/10
(B. Phaicham) 		2003009000NRG23300320230553311 30/03/2023 TINLUNKIM BAITE 2003009WL001565 TINLUNKIM BAITE 00078 CNRB0004768 753 753 Processed 31/03/2023 0353429717 TINLUNKIM BAITE CANARA BANK(508532)
55 Tuiboung MN-03-009-002-002/100
(B. Phaicham) 		2003009000NRG23300320230553316 30/03/2023 NGAMLUN BAITE 2003009WL001565 NGAMLUN BAITE 00078 CNRB0004768 1255 1255 Processed 31/03/2023 0353429251 NGAMLUN BAITE BANK OF BARODA(606985)
56 Tuiboung MN-03-009-002-002/100
(B. Phaicham) 		2003009000NRG23300320230553315 30/03/2023 NGAMLUN BAITE 2003009WL001565 NGAMLUN BAITE 00078 CNRB0004768 1255 1255 Processed 31/03/2023 0353429250 NGAMLUN BAITE BANK OF BARODA(606985)
57 Tuiboung MN-03-009-002-002/100
(B. Phaicham) 		2003009000NRG23300320230553314 30/03/2023 NGAMLUN BAITE 2003009WL001565 NGAMLUN BAITE 00078 CNRB0004768 1255 1255 Processed 31/03/2023 0353429249 NGAMLUN BAITE BANK OF BARODA(606985)
58 Tuiboung MN-03-009-002-002/100
(B. Phaicham) 		2003009000NRG23300320230553313 30/03/2023 NGAMLUN BAITE 2003009WL001565 NGAMLUN BAITE 00078 CNRB0004768 1255 1255 Processed 31/03/2023 0353429248 NGAMLUN BAITE BANK OF BARODA(606985)
59 Tuiboung MN-03-009-002-002/100
(B. Phaicham) 		2003009000NRG23300320230553312 30/03/2023 NGAMLUN BAITE 2003009WL001565 NGAMLUN BAITE 00078 CNRB0004768 753 753 Processed 31/03/2023 0353429247 NGAMLUN BAITE BANK OF BARODA(606985)
60 Tuiboung MN-03-009-002-002/104
(B. Phaicham) 		2003009000NRG23300320230553348 30/03/2023 CHINNGAIKIM 2003009WL001565 CHINNGAIKIM 00078 CNRB0004768 1004 1004 Processed 31/03/2023 0353429393 MR PHALNEILHING KILONG STATE BANK OF INDIA(508548)
61 Tuiboung MN-03-009-002-002/104
(B. Phaicham) 		2003009000NRG23300320230553349 30/03/2023 CHINNGAIKIM 2003009WL001565 CHINNGAIKIM 00078 CNRB0004768 753 753 Processed 31/03/2023 0353429394 MR PHALNEILHING KILONG STATE BANK OF INDIA(508548)
62 Tuiboung MN-03-009-002-002/104
(B. Phaicham) 		2003009000NRG23300320230553350 30/03/2023 CHINNGAIKIM 2003009WL001565 CHINNGAIKIM 00078 CNRB0004768 1255 1255 Processed 31/03/2023 0353429395 MR PHALNEILHING KILONG STATE BANK OF INDIA(508548)
63 Tuiboung MN-03-009-002-002/104
(B. Phaicham) 		2003009000NRG23300320230553351 30/03/2023 CHINNGAIKIM 2003009WL001565 CHINNGAIKIM 00078 CNRB0004768 1255 1255 Processed 31/03/2023 0353429396 MR PHALNEILHING KILONG STATE BANK OF INDIA(508548)
64 Tuiboung MN-03-009-002-002/14
(B. Phaicham) 		2003009000NRG23300320230553598 30/03/2023 NGAIJALHING BAITE 2003009WL001565 NGAIJALHING BAITE 00078 CNRB0004768 753 753 Rejected 31/03/2023 0353429257 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 Tuiboung MN-03-009-002-002/14
(B. Phaicham) 		2003009000NRG23300320230553599 30/03/2023 NGAIJALHING BAITE 2003009WL001565 NGAIJALHING BAITE 00078 CNRB0004768 1255 1255 Rejected 31/03/2023 0353429258 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 Tuiboung MN-03-009-002-002/14
(B. Phaicham) 		2003009000NRG23300320230553600 30/03/2023 NGAIJALHING BAITE 2003009WL001565 NGAIJALHING BAITE 00078 CNRB0004768 1255 1255 Rejected 31/03/2023 0353429259 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 Tuiboung MN-03-009-002-002/14
(B. Phaicham) 		2003009000NRG23300320230553601 30/03/2023 NGAIJALHING BAITE 2003009WL001565 NGAIJALHING BAITE 00078 CNRB0004768 1255 1255 Rejected 31/03/2023 0353429260 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 Tuiboung MN-03-009-002-002/14
(B. Phaicham) 		2003009000NRG23300320230553603 30/03/2023 NGAIJALHING BAITE 2003009WL001565 NGAIJALHING BAITE 00078 CNRB0004768 1255 1255 Rejected 31/03/2023 0353429261 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 Tuiboung MN-03-009-002-002/27
(B. Phaicham) 		2003009000NRG23300320230553707 30/03/2023 VAHNEILHING 2003009WL001565 VAHNEILHING 00078 CNRB0004768 1255 1255 Processed 31/03/2023 0353429718 VAHNEILHING BAITE CANARA BANK(508532)
70 Tuiboung MN-03-009-002-002/32
(B. Phaicham) 		2003009000NRG23300320230553759 30/03/2023 KIMNGAILIEN BAITE 2003009WL001565 KIMNGAILIEN BAITE 00078 CNRB0004768 1004 1004 Processed 31/03/2023 0353429362 MRS KIM NGAIH LIAN STATE BANK OF INDIA(508548)
71 Tuiboung MN-03-009-002-002/32
(B. Phaicham) 		2003009000NRG23300320230553760 30/03/2023 KIMNGAILIEN BAITE 2003009WL001565 KIMNGAILIEN BAITE 00078 CNRB0004768 1255 1255 Processed 31/03/2023 0353429389 MRS KIM NGAIH LIAN STATE BANK OF INDIA(508548)
72 Tuiboung MN-03-009-002-002/32
(B. Phaicham) 		2003009000NRG23300320230553761 30/03/2023 KIMNGAILIEN BAITE 2003009WL001565 KIMNGAILIEN BAITE 00078 CNRB0004768 1255 1255 Processed 31/03/2023 0353429390 MRS KIM NGAIH LIAN STATE BANK OF INDIA(508548)
73 Tuiboung MN-03-009-002-002/32
(B. Phaicham) 		2003009000NRG23300320230553762 30/03/2023 KIMNGAILIEN BAITE 2003009WL001565 KIMNGAILIEN BAITE 00078 CNRB0004768 1255 1255 Processed 31/03/2023 0353429391 MRS KIM NGAIH LIAN STATE BANK OF INDIA(508548)
74 Tuiboung MN-03-009-002-002/32
(B. Phaicham) 		2003009000NRG23300320230553764 30/03/2023 KIMNGAILIEN BAITE 2003009WL001565 KIMNGAILIEN BAITE 00078 CNRB0004768 1255 1255 Processed 31/03/2023 0353429392 MRS KIM NGAIH LIAN STATE BANK OF INDIA(508548)
75 Tuiboung MN-03-009-002-002/44
(B. Phaicham) 		2003009000NRG23300320230553879 30/03/2023 JANGKHOLUN BAITE 2003009WL001565 JANGKHOLUN BAITE 00078 CNRB0004768 1255 1255 Processed 31/03/2023 0353429357 JANGKHOLUN CANARA BANK(508532)
76 Tuiboung MN-03-009-002-002/44
(B. Phaicham) 		2003009000NRG23300320230553881 30/03/2023 JANGKHOLUN BAITE 2003009WL001565 JANGKHOLUN BAITE 00078 CNRB0004768 1255 1255 Processed 31/03/2023 0353429358 JANGKHOLUN CANARA BANK(508532)
77 Tuiboung MN-03-009-002-002/44
(B. Phaicham) 		2003009000NRG23300320230553882 30/03/2023 JANGKHOLUN BAITE 2003009WL001565 JANGKHOLUN BAITE 00078 CNRB0004768 1255 1255 Processed 31/03/2023 0353429359 JANGKHOLUN CANARA BANK(508532)
78 Tuiboung MN-03-009-002-002/44
(B. Phaicham) 		2003009000NRG23300320230553883 30/03/2023 JANGKHOLUN BAITE 2003009WL001565 JANGKHOLUN BAITE 00078 CNRB0004768 1255 1255 Processed 31/03/2023 0353429360 JANGKHOLUN CANARA BANK(508532)
79 Tuiboung MN-03-009-002-002/44
(B. Phaicham) 		2003009000NRG23300320230553884 30/03/2023 JANGKHOLUN BAITE 2003009WL001565 JANGKHOLUN BAITE 00078 CNRB0004768 1004 1004 Processed 31/03/2023 0353429361 JANGKHOLUN CANARA BANK(508532)
80 Tuiboung MN-03-009-002-002/59
(B. Phaicham) 		2003009000NRG23300320230554010 30/03/2023 ZAMCHINLEN LHUNGDIM 2003009WL001565 ZAMCHINLEN LHUNGDIM 00078 CNRB0004768 1004 1004 Processed 31/03/2023 0353429352 ZAMCHINLEN LHUNGDIM CANARA BANK(508532)
81 Tuiboung MN-03-009-002-002/59
(B. Phaicham) 		2003009000NRG23300320230554011 30/03/2023 ZAMCHINLEN LHUNGDIM 2003009WL001565 ZAMCHINLEN LHUNGDIM 00078 CNRB0004768 1255 1255 Processed 31/03/2023 0353429353 ZAMCHINLEN LHUNGDIM CANARA BANK(508532)
82 Tuiboung MN-03-009-002-002/59
(B. Phaicham) 		2003009000NRG23300320230554012 30/03/2023 ZAMCHINLEN LHUNGDIM 2003009WL001565 ZAMCHINLEN LHUNGDIM 00078 CNRB0004768 1255 1255 Processed 31/03/2023 0353429354 ZAMCHINLEN LHUNGDIM CANARA BANK(508532)
83 Tuiboung MN-03-009-002-002/59
(B. Phaicham) 		2003009000NRG23300320230554013 30/03/2023 ZAMCHINLEN LHUNGDIM 2003009WL001565 ZAMCHINLEN LHUNGDIM 00078 CNRB0004768 1255 1255 Processed 31/03/2023 0353429355 ZAMCHINLEN LHUNGDIM CANARA BANK(508532)
84 Tuiboung MN-03-009-002-002/59
(B. Phaicham) 		2003009000NRG23300320230554014 30/03/2023 ZAMCHINLEN LHUNGDIM 2003009WL001565 ZAMCHINLEN LHUNGDIM 00078 CNRB0004768 1255 1255 Processed 31/03/2023 0353429356 ZAMCHINLEN LHUNGDIM CANARA BANK(508532)
85 Tuiboung MN-03-009-002-002/62
(B. Phaicham) 		2003009000NRG23300320230554045 30/03/2023 ESTHER LHINGBOI BAITE 2003009WL001565 ESTHER LHINGBOI BAITE 00078 CNRB0004768 1004 1004 Processed 31/03/2023 0353429397 MISS LAMNEINGAH STATE BANK OF INDIA(508548)
86 Tuiboung MN-03-009-002-002/62
(B. Phaicham) 		2003009000NRG23300320230554046 30/03/2023 ESTHER LHINGBOI BAITE 2003009WL001565 ESTHER LHINGBOI BAITE 00078 CNRB0004768 1255 1255 Processed 31/03/2023 0353429398 MISS LAMNEINGAH STATE BANK OF INDIA(508548)
87 Tuiboung MN-03-009-002-002/62
(B. Phaicham) 		2003009000NRG23300320230554047 30/03/2023 ESTHER LHINGBOI BAITE 2003009WL001565 ESTHER LHINGBOI BAITE 00078 CNRB0004768 1255 1255 Processed 31/03/2023 0353429399 MISS LAMNEINGAH STATE BANK OF INDIA(508548)
88 Tuiboung MN-03-009-002-002/62
(B. Phaicham) 		2003009000NRG23300320230554048 30/03/2023 ESTHER LHINGBOI BAITE 2003009WL001565 ESTHER LHINGBOI BAITE 00078 CNRB0004768 1255 1255 Processed 31/03/2023 0353429400 MISS LAMNEINGAH STATE BANK OF INDIA(508548)
89 Tuiboung MN-03-009-002-002/62
(B. Phaicham) 		2003009000NRG23300320230554050 30/03/2023 ESTHER LHINGBOI BAITE 2003009WL001565 ESTHER LHINGBOI BAITE 00078 CNRB0004768 1255 1255 Processed 31/03/2023 0353429401 MISS LAMNEINGAH STATE BANK OF INDIA(508548)
90 Tuiboung MN-03-009-002-002/72
(B. Phaicham) 		2003009000NRG23300320230554137 30/03/2023 VAHNENG 2003009WL001565 VAHNENG 00078 CNRB0004768 1255 1255 Processed 31/03/2023 0353429190 MS GRACY HATHOITHEM BAITE STATE BANK OF INDIA(508548)
91 Tuiboung MN-03-009-002-002/72
(B. Phaicham) 		2003009000NRG23300320230554138 30/03/2023 VAHNENG 2003009WL001565 VAHNENG 00078 CNRB0004768 1255 1255 Processed 31/03/2023 0353429191 MS GRACY HATHOITHEM BAITE STATE BANK OF INDIA(508548)
92 Tuiboung MN-03-009-002-002/72
(B. Phaicham) 		2003009000NRG23300320230554134 30/03/2023 VAHNENG 2003009WL001565 VAHNENG 00078 CNRB0004768 1004 1004 Processed 31/03/2023 0353429188 MS GRACY HATHOITHEM BAITE STATE BANK OF INDIA(508548)
93 Tuiboung MN-03-009-002-002/72
(B. Phaicham) 		2003009000NRG23300320230554135 30/03/2023 VAHNENG 2003009WL001565 VAHNENG 00078 CNRB0004768 1255 1255 Processed 31/03/2023 0353429189 MS GRACY HATHOITHEM BAITE STATE BANK OF INDIA(508548)
94 Tuiboung MN-03-009-002-002/72
(B. Phaicham) 		2003009000NRG23300320230554136 30/03/2023 Vahneng Baite 2003009WL001565 Vahneng Baite 00078 CNRB0004768 1255 1255 Processed 31/03/2023 0353429662 VAHNENG CANARA BANK(508532)
95 Tuiboung MN-03-009-002-002/92
(B. Phaicham) 		2003009000NRG23300320230554272 30/03/2023 Chinneithem Baite 2003009WL001565 Chinneithem Baite 00078 CNRB0004768 1255 1255 Processed 31/03/2023 0353429216 CHINNEITHEM BAITE CANARA BANK(508532)
96 Tuiboung MN-03-009-002-002/92
(B. Phaicham) 		2003009000NRG23300320230554273 30/03/2023 Chinneithem Baite 2003009WL001565 Chinneithem Baite 00078 CNRB0004768 1255 1255 Processed 31/03/2023 0353429217 CHINNEITHEM BAITE CANARA BANK(508532)
97 Tuiboung MN-03-009-002-002/92
(B. Phaicham) 		2003009000NRG23300320230554274 30/03/2023 Chinneithem Baite 2003009WL001565 Chinneithem Baite 00078 CNRB0004768 1255 1255 Processed 31/03/2023 0353429244 CHINNEITHEM BAITE CANARA BANK(508532)
98 Tuiboung MN-03-009-002-002/92
(B. Phaicham) 		2003009000NRG23300320230554275 30/03/2023 Chinneithem Baite 2003009WL001565 Chinneithem Baite 00078 CNRB0004768 1004 1004 Processed 31/03/2023 0353429245 CHINNEITHEM BAITE CANARA BANK(508532)
99 Tuiboung MN-03-009-002-002/92
(B. Phaicham) 		2003009000NRG23300320230554276 30/03/2023 Chinneithem Baite 2003009WL001565 Chinneithem Baite 00078 CNRB0004768 1004 1004 Processed 31/03/2023 0353429246 CHINNEITHEM BAITE CANARA BANK(508532)
100 Tuiboung MN-03-009-002-002/93
(B. Phaicham) 		2003009000NRG23300320230554278 30/03/2023 NGAMJALHUN BAITE 2003009WL001565 NGAMJALHUN BAITE 00078 CNRB0004768 1004 1004 Processed 31/03/2023 0353429212 NGAMJALHUN BAITE CANARA BANK(508532)
101 Tuiboung MN-03-009-002-002/93
(B. Phaicham) 		2003009000NRG23300320230554279 30/03/2023 NGAMJALHUN BAITE 2003009WL001565 NGAMJALHUN BAITE 00078 CNRB0004768 1255 1255 Processed 31/03/2023 0353429213 NGAMJALHUN BAITE CANARA BANK(508532)
102 Tuiboung MN-03-009-002-002/93
(B. Phaicham) 		2003009000NRG23300320230554280 30/03/2023 NGAMJALHUN BAITE 2003009WL001565 NGAMJALHUN BAITE 00078 CNRB0004768 1255 1255 Processed 31/03/2023 0353429214 NGAMJALHUN BAITE CANARA BANK(508532)
103 Tuiboung MN-03-009-002-002/93
(B. Phaicham) 		2003009000NRG23300320230554281 30/03/2023 NGAMJALHUN BAITE 2003009WL001565 NGAMJALHUN BAITE 00078 CNRB0004768 1255 1255 Processed 31/03/2023 0353429215 NGAMJALHUN BAITE CANARA BANK(508532)
104 Tuiboung MN-03-009-002-002/93
(B. Phaicham) 		2003009000NRG23300320230554277 30/03/2023 NGAMJALHUN BAITE 2003009WL001565 NGAMJALHUN BAITE 00078 CNRB0004768 1004 1004 Processed 31/03/2023 0353429211 NGAMJALHUN BAITE CANARA BANK(508532)
105 Tuiboung MN-03-009-038-038/32
(Khochijang) 		2003009000NRG23300320230551330 30/03/2023 HEMKHOKHAI 2003009WL001560 HEMKHOKHAI 00078 CNRB0004768 1255 1255 Processed 31/03/2023 0353429442 MR HEMKHOKHAI TOUTHANG STATE BANK OF INDIA(508548)
106 Tuiboung MN-03-009-049-049/117
(Lajangphai) 		2003009000NRG23300320230551684 30/03/2023 D SOLOMON HAOKIP 2003009WL001562 D SOLOMON HAOKIP 00078 CNRB0004768 1255 1255 Processed 31/03/2023 0353429708 D SOLOMON HAOKIP CANARA BANK(508532)
107 Tuiboung MN-03-009-049-049/117
(Lajangphai) 		2003009000NRG23300320230551680 30/03/2023 D SOLOMON HAOKIP 2003009WL001562 D SOLOMON HAOKIP 00078 CNRB0004768 1004 1004 Processed 31/03/2023 0353429707 D SOLOMON HAOKIP CANARA BANK(508532)
108 Tuiboung MN-03-009-049-049/117
(Lajangphai) 		2003009000NRG23300320230551679 30/03/2023 D SOLOMON HAOKIP 2003009WL001562 D SOLOMON HAOKIP 00078 CNRB0004768 1004 1004 Processed 31/03/2023 0353429706 D SOLOMON HAOKIP CANARA BANK(508532)
109 Tuiboung MN-03-009-049-049/13
(Lajangphai) 		2003009000NRG23300320230551699 30/03/2023 LHAIKHOCHIN GUITE 2003009WL001562 LHAIKHOCHIN GUITE 00078 CNRB0004768 1004 1004 Processed 31/03/2023 0353429673 LHAIKHOCHIN CANARA BANK(508532)
110 Tuiboung MN-03-009-049-049/13
(Lajangphai) 		2003009000NRG23300320230551698 30/03/2023 LHAIKHOCHIN GUITE 2003009WL001562 LHAIKHOCHIN GUITE 00078 CNRB0004768 251 251 Processed 31/03/2023 0353429672 LHAIKHOCHIN CANARA BANK(508532)
111 Tuiboung MN-03-009-049-049/13
(Lajangphai) 		2003009000NRG23300320230551697 30/03/2023 LHAIKHOCHIN GUITE 2003009WL001562 LHAIKHOCHIN GUITE 00078 CNRB0004768 1255 1255 Processed 31/03/2023 0353429671 LHAIKHOCHIN CANARA BANK(508532)
112 Tuiboung MN-03-009-049-049/24
(Lajangphai) 		2003009000NRG23300320230551794 30/03/2023 D LALAM 2003009WL001562 D LALAM 00078 CNRB0004768 1004 1004 Processed 31/03/2023 0353429702 MRS D LALAM STATE BANK OF INDIA(508548)
113 Tuiboung MN-03-009-049-049/24
(Lajangphai) 		2003009000NRG23300320230551791 30/03/2023 D LALAM 2003009WL001562 D LALAM 00078 CNRB0004768 502 502 Processed 31/03/2023 0353429701 MRS D LALAM STATE BANK OF INDIA(508548)
114 Tuiboung MN-03-009-049-049/24
(Lajangphai) 		2003009000NRG23300320230551788 30/03/2023 D LALAM 2003009WL001562 D LALAM 00078 CNRB0004768 1255 1255 Processed 31/03/2023 0353429674 MRS D LALAM STATE BANK OF INDIA(508548)
115 Tuiboung MN-03-009-049-049/25
(Lajangphai) 		2003009000NRG23300320230551798 30/03/2023 PAOGIN GUITE 2003009WL001562 PAOGIN GUITE 00078 CNRB0004768 1255 1255 Processed 31/03/2023 0353429712 PAOGIN GUITE CANARA BANK(508532)
116 Tuiboung MN-03-009-049-049/25
(Lajangphai) 		2003009000NRG23300320230551796 30/03/2023 PAOGIN GUITE 2003009WL001562 PAOGIN GUITE 00078 CNRB0004768 1004 1004 Processed 31/03/2023 0353429711 PAOGIN GUITE CANARA BANK(508532)
117 Tuiboung MN-03-009-049-049/26
(Lajangphai) 		2003009000NRG23300320230551801 30/03/2023 KHAISEI 2003009WL001562 KHAISEI 00078 CNRB0004768 1004 1004 Processed 31/03/2023 0353429710 KHAISEI GUITE CANARA BANK(508532)
118 Tuiboung MN-03-009-049-049/26
(Lajangphai) 		2003009000NRG23300320230551799 30/03/2023 KHAISEI 2003009WL001562 KHAISEI 00078 CNRB0004768 1255 1255 Processed 31/03/2023 0353429709 KHAISEI GUITE CANARA BANK(508532)
119 Tuiboung MN-03-009-049-049/56
(Lajangphai) 		2003009000NRG23300320230552004 30/03/2023 TINGPI 2003009WL001562 TINGPI 00078 CNRB0004768 1255 1255 Processed 31/03/2023 0353429670 TINGPI PUNJAB NATIONAL BANK(508568)
120 Tuiboung MN-03-009-049-049/56
(Lajangphai) 		2003009000NRG23300320230552003 30/03/2023 TINGPI 2003009WL001562 TINGPI 00078 CNRB0004768 1004 1004 Processed 31/03/2023 0353429669 TINGPI PUNJAB NATIONAL BANK(508568)
121 Tuiboung MN-03-009-049-049/56
(Lajangphai) 		2003009000NRG23300320230552002 30/03/2023 TINGPI 2003009WL001562 TINGPI 00078 CNRB0004768 1004 1004 Processed 31/03/2023 0353429668 TINGPI PUNJAB NATIONAL BANK(508568)
122 Tuiboung MN-03-009-049-049/67
(Lajangphai) 		2003009000NRG23300320230552081 30/03/2023 PAOGINTHANG 2003009WL001562 PAOGINTHANG 00078 CNRB0004768 502 502 Processed 31/03/2023 0353429719 MR PAO GIN THANG STATE BANK OF INDIA(508548)
123 Tuiboung MN-03-009-049-049/67
(Lajangphai) 		2003009000NRG23300320230552083 30/03/2023 PAOGINTHANG 2003009WL001562 PAOGINTHANG 00078 CNRB0004768 1255 1255 Processed 31/03/2023 0353429720 MR PAO GIN THANG STATE BANK OF INDIA(508548)
124 Tuiboung MN-03-009-049-049/67
(Lajangphai) 		2003009000NRG23300320230552084 30/03/2023 PAOGINTHANG 2003009WL001562 PAOGINTHANG 00078 CNRB0004768 1004 1004 Processed 31/03/2023 0353429721 MR PAO GIN THANG STATE BANK OF INDIA(508548)
125 Tuiboung MN-03-009-049-049/69
(Lajangphai) 		2003009000NRG23300320230552094 30/03/2023 LHUNKHOHAO GUITE 2003009WL001562 LHUNKHOHAO GUITE 00078 CNRB0004768 1255 1255 Processed 31/03/2023 0353429663 LHUNKHOHAO GUITE CANARA BANK(508532)
126 Tuiboung MN-03-009-049-049/69
(Lajangphai) 		2003009000NRG23300320230552096 30/03/2023 LHUNKHOHAO GUITE 2003009WL001562 LHUNKHOHAO GUITE 00078 CNRB0004768 1004 1004 Processed 31/03/2023 0353429664 LHUNKHOHAO GUITE CANARA BANK(508532)
127 Tuiboung MN-03-009-049-049/74
(Lajangphai) 		2003009000NRG23300320230552127 30/03/2023 D JALAL KIPGEN 2003009WL001562 D JALAL KIPGEN 00078 CNRB0004768 1004 1004 Processed 31/03/2023 0353429703 DZALAL KIPGEN CANARA BANK(508532)
128 Tuiboung MN-03-009-049-049/74
(Lajangphai) 		2003009000NRG23300320230552128 30/03/2023 D JALAL KIPGEN 2003009WL001562 D JALAL KIPGEN 00078 CNRB0004768 1255 1255 Processed 31/03/2023 0353429704 DZALAL KIPGEN CANARA BANK(508532)
129 Tuiboung MN-03-009-049-049/74
(Lajangphai) 		2003009000NRG23300320230552129 30/03/2023 D JALAL KIPGEN 2003009WL001562 D JALAL KIPGEN 00078 CNRB0004768 251 251 Processed 31/03/2023 0353429705 DZALAL KIPGEN CANARA BANK(508532)
130 Tuiboung MN-03-009-049-049/77
(Lajangphai) 		2003009000NRG23300320230552146 30/03/2023 HENKHOLEN 2003009WL001562 HENKHOLEN 00078 CNRB0004768 502 502 Processed 31/03/2023 0353429665 HENKHOLEN KHONGSAI CANARA BANK(508532)
131 Tuiboung MN-03-009-049-049/77
(Lajangphai) 		2003009000NRG23300320230552147 30/03/2023 HENKHOLEN 2003009WL001562 HENKHOLEN 00078 CNRB0004768 1255 1255 Processed 31/03/2023 0353429666 HENKHOLEN KHONGSAI CANARA BANK(508532)
132 Tuiboung MN-03-009-049-049/77
(Lajangphai) 		2003009000NRG23300320230552148 30/03/2023 HENKHOLEN 2003009WL001562 HENKHOLEN 00078 CNRB0004768 1004 1004 Processed 31/03/2023 0353429667 HENKHOLEN KHONGSAI CANARA BANK(508532)
SubTotal 98141 98141
133 Tuiboung MN-03-009-002-002/15
(B. Phaicham) 		2003009000NRG23300320230553612 30/03/2023 PAOLUN BAITE 2003009WL001565 PAOLUN BAITE 00089 CBIN0284802 1255 1255 Processed 31/03/2023 0353429348 PAOLUN BAITE CANARA BANK(508532)
134 Tuiboung MN-03-009-002-002/15
(B. Phaicham) 		2003009000NRG23300320230553613 30/03/2023 PAOLUN BAITE 2003009WL001565 PAOLUN BAITE 00089 CBIN0284802 1255 1255 Processed 31/03/2023 0353429349 PAOLUN BAITE CANARA BANK(508532)
135 Tuiboung MN-03-009-002-002/15
(B. Phaicham) 		2003009000NRG23300320230553614 30/03/2023 PAOLUN BAITE 2003009WL001565 PAOLUN BAITE 00089 CBIN0284802 1255 1255 Processed 31/03/2023 0353429350 PAOLUN BAITE CANARA BANK(508532)
136 Tuiboung MN-03-009-002-002/15
(B. Phaicham) 		2003009000NRG23300320230553615 30/03/2023 PAOLUN BAITE 2003009WL001565 PAOLUN BAITE 00089 CBIN0284802 753 753 Processed 31/03/2023 0353429351 PAOLUN BAITE CANARA BANK(508532)
137 Tuiboung MN-03-009-002-002/15
(B. Phaicham) 		2003009000NRG23300320230553610 30/03/2023 PAOLUN BAITE 2003009WL001565 PAOLUN BAITE 00089 CBIN0284802 1255 1255 Processed 31/03/2023 0353429347 PAOLUN BAITE CANARA BANK(508532)
SubTotal 5773 5773
138 Tuiboung MN-03-009-049-049/5
(Lajangphai) 		2003009000NRG23300320230551973 30/03/2023 M HENCHONTHANG HAOKIP 2003009WL001562 M HENCHONTHANG HAOKIP 00152 HDFC0002269 251 251 Processed 31/03/2023 0353429756 M HENCHONTHANG HAOKIP HDFC BANK LTD(607152)
139 Tuiboung MN-03-009-049-049/5
(Lajangphai) 		2003009000NRG23300320230551972 30/03/2023 M HENCHONTHANG HAOKIP 2003009WL001562 M HENCHONTHANG HAOKIP 00152 HDFC0002269 1004 1004 Processed 31/03/2023 0353429755 M HENCHONTHANG HAOKIP HDFC BANK LTD(607152)
140 Tuiboung MN-03-009-049-049/5
(Lajangphai) 		2003009000NRG23300320230551970 30/03/2023 M HENCHONTHANG HAOKIP 2003009WL001562 M HENCHONTHANG HAOKIP 00152 HDFC0002269 1255 1255 Processed 31/03/2023 0353429754 M HENCHONTHANG HAOKIP HDFC BANK LTD(607152)
141 Tuiboung MN-03-009-049-049/78
(Lajangphai) 		2003009000NRG23300320230552158 30/03/2023 S THANGKHOMANG HAOKIP 2003009WL001562 S THANGKHOMANG HAOKIP 00152 HDFC0002269 1004 1004 Processed 31/03/2023 0353429725 S THANGKHOMANG HAOKIP HDFC BANK LTD(607152)
142 Tuiboung MN-03-009-049-049/78
(Lajangphai) 		2003009000NRG23300320230552159 30/03/2023 S THANGKHOMANG HAOKIP 2003009WL001562 S THANGKHOMANG HAOKIP 00152 HDFC0002269 1255 1255 Processed 31/03/2023 0353429726 S THANGKHOMANG HAOKIP HDFC BANK LTD(607152)
143 Tuiboung MN-03-009-049-049/78
(Lajangphai) 		2003009000NRG23300320230552160 30/03/2023 S THANGKHOMANG HAOKIP 2003009WL001562 S THANGKHOMANG HAOKIP 00152 HDFC0002269 753 753 Processed 31/03/2023 0353429753 S THANGKHOMANG HAOKIP HDFC BANK LTD(607152)
144 Tuiboung MN-03-009-049-049/80
(Lajangphai) 		2003009000NRG23300320230552175 30/03/2023 HATKHONENG HAOKIP 2003009WL001562 HATKHONENG HAOKIP 00152 HDFC0002269 502 502 Processed 31/03/2023 0353429722 HATKHONENG HAOKIP HDFC BANK LTD(607152)
145 Tuiboung MN-03-009-049-049/80
(Lajangphai) 		2003009000NRG23300320230552176 30/03/2023 HATKHONENG HAOKIP 2003009WL001562 HATKHONENG HAOKIP 00152 HDFC0002269 1255 1255 Processed 31/03/2023 0353429723 HATKHONENG HAOKIP HDFC BANK LTD(607152)
146 Tuiboung MN-03-009-049-049/80
(Lajangphai) 		2003009000NRG23300320230552177 30/03/2023 HATKHONENG HAOKIP 2003009WL001562 HATKHONENG HAOKIP 00152 HDFC0002269 1004 1004 Processed 31/03/2023 0353429724 HATKHONENG HAOKIP HDFC BANK LTD(607152)
SubTotal 8283 8283
147 Tuiboung MN-03-009-002-002/120
(B. Phaicham) 		2003009000NRG23300320230553508 30/03/2023 KHAIGINLAL BAITE 2003009WL001565 KHAIGINLAL BAITE 00354 PUNB0025520 1004 1004 Processed 31/03/2023 0353429317 KHAIGINLAL BAITE PUNJAB NATIONAL BANK(508568)
148 Tuiboung MN-03-009-002-002/120
(B. Phaicham) 		2003009000NRG23300320230553509 30/03/2023 KHAIGINLAL BAITE 2003009WL001565 KHAIGINLAL BAITE 00354 PUNB0025520 753 753 Processed 31/03/2023 0353429318 KHAIGINLAL BAITE PUNJAB NATIONAL BANK(508568)
149 Tuiboung MN-03-009-002-002/120
(B. Phaicham) 		2003009000NRG23300320230553510 30/03/2023 KHAIGINLAL BAITE 2003009WL001565 KHAIGINLAL BAITE 00354 PUNB0025520 1255 1255 Processed 31/03/2023 0353429319 KHAIGINLAL BAITE PUNJAB NATIONAL BANK(508568)
150 Tuiboung MN-03-009-002-002/120
(B. Phaicham) 		2003009000NRG23300320230553511 30/03/2023 KHAIGINLAL BAITE 2003009WL001565 KHAIGINLAL BAITE 00354 PUNB0025520 1255 1255 Processed 31/03/2023 0353429320 KHAIGINLAL BAITE PUNJAB NATIONAL BANK(508568)
151 Tuiboung MN-03-009-002-002/120
(B. Phaicham) 		2003009000NRG23300320230553513 30/03/2023 KHAIGINLAL BAITE 2003009WL001565 KHAIGINLAL BAITE 00354 PUNB0025520 1255 1255 Processed 31/03/2023 0353429321 KHAIGINLAL BAITE PUNJAB NATIONAL BANK(508568)
152 Tuiboung MN-03-009-002-002/124
(B. Phaicham) 		2003009000NRG23300320230553538 30/03/2023 NENGKHO 2003009WL001565 NENGKHO 00354 PUNB0025520 1255 1255 Processed 31/03/2023 0353429322 NENGKHO PUNJAB NATIONAL BANK(508568)
153 Tuiboung MN-03-009-002-002/124
(B. Phaicham) 		2003009000NRG23300320230553540 30/03/2023 NENGKHO 2003009WL001565 NENGKHO 00354 PUNB0025520 1004 1004 Processed 31/03/2023 0353429323 NENGKHO PUNJAB NATIONAL BANK(508568)
154 Tuiboung MN-03-009-002-002/124
(B. Phaicham) 		2003009000NRG23300320230553541 30/03/2023 NENGKHO 2003009WL001565 NENGKHO 00354 PUNB0025520 1255 1255 Processed 31/03/2023 0353429324 NENGKHO PUNJAB NATIONAL BANK(508568)
155 Tuiboung MN-03-009-002-002/124
(B. Phaicham) 		2003009000NRG23300320230553542 30/03/2023 NENGKHO 2003009WL001565 NENGKHO 00354 PUNB0025520 1004 1004 Processed 31/03/2023 0353429325 NENGKHO PUNJAB NATIONAL BANK(508568)
156 Tuiboung MN-03-009-002-002/124
(B. Phaicham) 		2003009000NRG23300320230553543 30/03/2023 NENGKHO 2003009WL001565 NENGKHO 00354 PUNB0025520 1004 1004 Processed 31/03/2023 0353429326 NENGKHO PUNJAB NATIONAL BANK(508568)
157 Tuiboung MN-03-009-002-002/126
(B. Phaicham) 		2003009000NRG23300320230553556 30/03/2023 NGAIKHONENG 2003009WL001565 NGAIKHONENG 00354 PUNB0025520 1255 1255 Processed 31/03/2023 0353429332 NGAIKHONENG HAOKIP PUNJAB NATIONAL BANK(508568)
158 Tuiboung MN-03-009-002-002/126
(B. Phaicham) 		2003009000NRG23300320230553558 30/03/2023 NGAIKHONENG 2003009WL001565 NGAIKHONENG 00354 PUNB0025520 1255 1255 Processed 31/03/2023 0353429333 NGAIKHONENG HAOKIP PUNJAB NATIONAL BANK(508568)
159 Tuiboung MN-03-009-002-002/126
(B. Phaicham) 		2003009000NRG23300320230553559 30/03/2023 NGAIKHONENG 2003009WL001565 NGAIKHONENG 00354 PUNB0025520 1255 1255 Processed 31/03/2023 0353429334 NGAIKHONENG HAOKIP PUNJAB NATIONAL BANK(508568)
160 Tuiboung MN-03-009-002-002/126
(B. Phaicham) 		2003009000NRG23300320230553560 30/03/2023 NGAIKHONENG 2003009WL001565 NGAIKHONENG 00354 PUNB0025520 1004 1004 Processed 31/03/2023 0353429335 NGAIKHONENG HAOKIP PUNJAB NATIONAL BANK(508568)
161 Tuiboung MN-03-009-002-002/126
(B. Phaicham) 		2003009000NRG23300320230553561 30/03/2023 NGAIKHONENG 2003009WL001565 NGAIKHONENG 00354 PUNB0025520 1004 1004 Processed 31/03/2023 0353429336 NGAIKHONENG HAOKIP PUNJAB NATIONAL BANK(508568)
162 Tuiboung MN-03-009-002-002/129
(B. Phaicham) 		2003009000NRG23300320230553580 30/03/2023 HAOKHOLAL BAITE 2003009WL001565 HAOKHOLAL BAITE 00354 PUNB0025520 753 753 Processed 31/03/2023 0353429279 HAOKHOLAL BAITE PUNJAB NATIONAL BANK(508568)
163 Tuiboung MN-03-009-002-002/129
(B. Phaicham) 		2003009000NRG23300320230553581 30/03/2023 HAOKHOLAL BAITE 2003009WL001565 HAOKHOLAL BAITE 00354 PUNB0025520 1255 1255 Processed 31/03/2023 0353429280 HAOKHOLAL BAITE PUNJAB NATIONAL BANK(508568)
164 Tuiboung MN-03-009-002-002/129
(B. Phaicham) 		2003009000NRG23300320230553582 30/03/2023 HAOKHOLAL BAITE 2003009WL001565 HAOKHOLAL BAITE 00354 PUNB0025520 1255 1255 Processed 31/03/2023 0353429281 HAOKHOLAL BAITE PUNJAB NATIONAL BANK(508568)
165 Tuiboung MN-03-009-002-002/129
(B. Phaicham) 		2003009000NRG23300320230553583 30/03/2023 HAOKHOLAL BAITE 2003009WL001565 HAOKHOLAL BAITE 00354 PUNB0025520 1255 1255 Processed 31/03/2023 0353429282 HAOKHOLAL BAITE PUNJAB NATIONAL BANK(508568)
166 Tuiboung MN-03-009-002-002/129
(B. Phaicham) 		2003009000NRG23300320230553585 30/03/2023 HAOKHOLAL BAITE 2003009WL001565 HAOKHOLAL BAITE 00354 PUNB0025520 1255 1255 Processed 31/03/2023 0353429283 HAOKHOLAL BAITE PUNJAB NATIONAL BANK(508568)
167 Tuiboung MN-03-009-002-002/6
(B. Phaicham) 		2003009000NRG23300320230554023 30/03/2023 VUMLIENLAL HAOKIP 2003009WL001565 VUMLIENLAL HAOKIP 00354 PUNB0025520 1255 1255 Processed 31/03/2023 0353429327 NEMPHA HAOKIP PUNJAB NATIONAL BANK(508568)
168 Tuiboung MN-03-009-002-002/6
(B. Phaicham) 		2003009000NRG23300320230554024 30/03/2023 VUMLIENLAL HAOKIP 2003009WL001565 VUMLIENLAL HAOKIP 00354 PUNB0025520 1255 1255 Processed 31/03/2023 0353429328 NEMPHA HAOKIP PUNJAB NATIONAL BANK(508568)
169 Tuiboung MN-03-009-002-002/6
(B. Phaicham) 		2003009000NRG23300320230554025 30/03/2023 VUMLIENLAL HAOKIP 2003009WL001565 VUMLIENLAL HAOKIP 00354 PUNB0025520 1255 1255 Processed 31/03/2023 0353429329 NEMPHA HAOKIP PUNJAB NATIONAL BANK(508568)
170 Tuiboung MN-03-009-002-002/6
(B. Phaicham) 		2003009000NRG23300320230554026 30/03/2023 VUMLIENLAL HAOKIP 2003009WL001565 VUMLIENLAL HAOKIP 00354 PUNB0025520 1255 1255 Processed 31/03/2023 0353429330 NEMPHA HAOKIP PUNJAB NATIONAL BANK(508568)
171 Tuiboung MN-03-009-002-002/6
(B. Phaicham) 		2003009000NRG23300320230554027 30/03/2023 VUMLIENLAL HAOKIP 2003009WL001565 VUMLIENLAL HAOKIP 00354 PUNB0025520 1004 1004 Processed 31/03/2023 0353429331 NEMPHA HAOKIP PUNJAB NATIONAL BANK(508568)
172 Tuiboung MN-03-009-002-002/73
(B. Phaicham) 		2003009000NRG23300320230554150 30/03/2023 NGAMKHOMANG BAITE 2003009WL001565 NGAMKHOMANG BAITE 00354 PUNB0025520 1255 1255 Processed 31/03/2023 0353429368 NGAMKHOMANG BAITE PUNJAB NATIONAL BANK(508568)
173 Tuiboung MN-03-009-002-002/73
(B. Phaicham) 		2003009000NRG23300320230554151 30/03/2023 NGAMKHOMANG BAITE 2003009WL001565 NGAMKHOMANG BAITE 00354 PUNB0025520 1004 1004 Processed 31/03/2023 0353429369 NGAMKHOMANG BAITE PUNJAB NATIONAL BANK(508568)
174 Tuiboung MN-03-009-002-002/73
(B. Phaicham) 		2003009000NRG23300320230554147 30/03/2023 NGAMKHOMANG BAITE 2003009WL001565 NGAMKHOMANG BAITE 00354 PUNB0025520 1255 1255 Processed 31/03/2023 0353429365 NGAMKHOMANG BAITE PUNJAB NATIONAL BANK(508568)
175 Tuiboung MN-03-009-002-002/73
(B. Phaicham) 		2003009000NRG23300320230554148 30/03/2023 NGAMKHOMANG BAITE 2003009WL001565 NGAMKHOMANG BAITE 00354 PUNB0025520 1255 1255 Processed 31/03/2023 0353429366 NGAMKHOMANG BAITE PUNJAB NATIONAL BANK(508568)
176 Tuiboung MN-03-009-002-002/73
(B. Phaicham) 		2003009000NRG23300320230554149 30/03/2023 NGAMKHOMANG BAITE 2003009WL001565 NGAMKHOMANG BAITE 00354 PUNB0025520 1255 1255 Processed 31/03/2023 0353429367 MRS HOINEILHING KILONG STATE BANK OF INDIA(508548)
177 Tuiboung MN-03-009-002-002/76
(B. Phaicham) 		2003009000NRG23300320230554170 30/03/2023 NEMKHOLHING TOUTHANG 2003009WL001565 NEMKHOLHING TOUTHANG 00354 PUNB0025520 1004 1004 Processed 31/03/2023 0353429381 NEMKHOLHING TOUTHANG PUNJAB NATIONAL BANK(508568)
178 Tuiboung MN-03-009-002-002/76
(B. Phaicham) 		2003009000NRG23300320230554171 30/03/2023 NEMKHOLHING TOUTHANG 2003009WL001565 NEMKHOLHING TOUTHANG 00354 PUNB0025520 1255 1255 Processed 31/03/2023 0353429382 NEMKHOLHING TOUTHANG PUNJAB NATIONAL BANK(508568)
179 Tuiboung MN-03-009-002-002/76
(B. Phaicham) 		2003009000NRG23300320230554172 30/03/2023 NEMKHOLHING TOUTHANG 2003009WL001565 NEMKHOLHING TOUTHANG 00354 PUNB0025520 1255 1255 Processed 31/03/2023 0353429383 NEMKHOLHING TOUTHANG PUNJAB NATIONAL BANK(508568)
180 Tuiboung MN-03-009-002-002/76
(B. Phaicham) 		2003009000NRG23300320230554173 30/03/2023 NEMKHOLHING TOUTHANG 2003009WL001565 NEMKHOLHING TOUTHANG 00354 PUNB0025520 1255 1255 Processed 31/03/2023 0353429384 NEMKHOLHING TOUTHANG PUNJAB NATIONAL BANK(508568)
181 Tuiboung MN-03-009-002-002/76
(B. Phaicham) 		2003009000NRG23300320230554174 30/03/2023 NEMKHOLHING TOUTHANG 2003009WL001565 NEMKHOLHING TOUTHANG 00354 PUNB0025520 1255 1255 Processed 31/03/2023 0353429385 NEMKHOLHING TOUTHANG PUNJAB NATIONAL BANK(508568)
182 Tuiboung MN-03-009-002-002/78
(B. Phaicham) 		2003009000NRG23300320230554188 30/03/2023 LHINGJACHIN HMAR 2003009WL001565 LHINGJACHIN HMAR 00354 PUNB0025520 1004 1004 Processed 31/03/2023 0353429271 LHINGJACHIN PUNJAB NATIONAL BANK(508568)
183 Tuiboung MN-03-009-002-002/78
(B. Phaicham) 		2003009000NRG23300320230554189 30/03/2023 LHINGJACHIN HMAR 2003009WL001565 LHINGJACHIN HMAR 00354 PUNB0025520 1004 1004 Processed 31/03/2023 0353429272 LHINGJACHIN PUNJAB NATIONAL BANK(508568)
184 Tuiboung MN-03-009-002-002/78
(B. Phaicham) 		2003009000NRG23300320230554190 30/03/2023 LHINGJACHIN HMAR 2003009WL001565 LHINGJACHIN HMAR 00354 PUNB0025520 1255 1255 Processed 31/03/2023 0353429273 LHINGJACHIN PUNJAB NATIONAL BANK(508568)
185 Tuiboung MN-03-009-002-002/78
(B. Phaicham) 		2003009000NRG23300320230554191 30/03/2023 LHINGJACHIN HMAR 2003009WL001565 LHINGJACHIN HMAR 00354 PUNB0025520 1255 1255 Processed 31/03/2023 0353429274 LHINGJACHIN PUNJAB NATIONAL BANK(508568)
186 Tuiboung MN-03-009-002-002/78
(B. Phaicham) 		2003009000NRG23300320230554192 30/03/2023 LHINGJACHIN HMAR 2003009WL001565 LHINGJACHIN HMAR 00354 PUNB0025520 1255 1255 Processed 31/03/2023 0353429275 LHINGJACHIN PUNJAB NATIONAL BANK(508568)
187 Tuiboung MN-03-009-038-038/41
(Khochijang) 		2003009000NRG23300320230551339 30/03/2023 MOSES H KHONGSAI 2003009WL001560 MOSES H KHONGSAI 00354 PUNB0025520 1255 1255 Processed 31/03/2023 0353429316 MOSES H KHONGSAI PUNJAB NATIONAL BANK(508568)
188 Tuiboung MN-03-009-038-038/61
(Khochijang) 		2003009000NRG23300320230551418 30/03/2023 NGAHBOI 2003009WL001560 NGAHBOI 00354 PUNB0025520 1255 1255 Processed 31/03/2023 0353429376 NGAHBOI PUNJAB NATIONAL BANK(508568)
189 Tuiboung MN-03-009-038-038/61
(Khochijang) 		2003009000NRG23300320230551417 30/03/2023 NGAHBOI 2003009WL001560 NGAHBOI 00354 PUNB0025520 753 753 Processed 31/03/2023 0353429375 NGAHBOI PUNJAB NATIONAL BANK(508568)
190 Tuiboung MN-03-009-038-038/61
(Khochijang) 		2003009000NRG23300320230551416 30/03/2023 NGAHBOI 2003009WL001560 NGAHBOI 00354 PUNB0025520 1255 1255 Processed 31/03/2023 0353429374 NGAHBOI PUNJAB NATIONAL BANK(508568)
191 Tuiboung MN-03-009-038-038/61
(Khochijang) 		2003009000NRG23300320230551419 30/03/2023 NGAHBOI 2003009WL001560 NGAHBOI 00354 PUNB0025520 1255 1255 Processed 31/03/2023 0353429377 NGAHBOI PUNJAB NATIONAL BANK(508568)
192 Tuiboung MN-03-009-038-038/7
(Khochijang) 		2003009000NRG23300320230551435 30/03/2023 KAIKHOMANG SINGSIT 2003009WL001560 KAIKHOMANG SINGSIT 00354 PUNB0025520 1255 1255 Processed 31/03/2023 0353429373 MR KAMKHOMANG SINGSIT STATE BANK OF INDIA(508548)
193 Tuiboung MN-03-009-038-038/7
(Khochijang) 		2003009000NRG23300320230551434 30/03/2023 KAIKHOMANG SINGSIT 2003009WL001560 KAIKHOMANG SINGSIT 00354 PUNB0025520 1255 1255 Processed 31/03/2023 0353429372 MR KAMKHOMANG SINGSIT STATE BANK OF INDIA(508548)
194 Tuiboung MN-03-009-038-038/7
(Khochijang) 		2003009000NRG23300320230551433 30/03/2023 KAIKHOMANG SINGSIT 2003009WL001560 KAIKHOMANG SINGSIT 00354 PUNB0025520 753 753 Processed 31/03/2023 0353429371 MR KAMKHOMANG SINGSIT STATE BANK OF INDIA(508548)
195 Tuiboung MN-03-009-038-038/7
(Khochijang) 		2003009000NRG23300320230551432 30/03/2023 KAIKHOMANG SINGSIT 2003009WL001560 KAIKHOMANG SINGSIT 00354 PUNB0025520 1255 1255 Processed 31/03/2023 0353429370 MR KAMKHOMANG SINGSIT STATE BANK OF INDIA(508548)
196 Tuiboung MN-03-009-049-049/1
(Lajangphai) 		2003009000NRG23300320230551540 30/03/2023 NEMKHONENG HAOKIP 2003009WL001562 NEMKHONENG HAOKIP 00354 PUNB0025520 1255 1255 Processed 31/03/2023 0353429312 NEMKHONENG HAOKIP CANARA BANK(508532)
197 Tuiboung MN-03-009-049-049/1
(Lajangphai) 		2003009000NRG23300320230551539 30/03/2023 NEMKHONENG HAOKIP 2003009WL001562 NEMKHONENG HAOKIP 00354 PUNB0025520 1004 1004 Processed 31/03/2023 0353429311 NEMKHONENG HAOKIP CANARA BANK(508532)
198 Tuiboung MN-03-009-049-049/1
(Lajangphai) 		2003009000NRG23300320230551538 30/03/2023 NEMKHONENG HAOKIP 2003009WL001562 NEMKHONENG HAOKIP 00354 PUNB0025520 1004 1004 Processed 31/03/2023 0353429284 NEMKHONENG HAOKIP CANARA BANK(508532)
199 Tuiboung MN-03-009-049-049/112
(Lajangphai) 		2003009000NRG23300320230551646 30/03/2023 LUNKHOLAL 2003009WL001562 LUNKHOLAL 00354 PUNB0025520 1004 1004 Processed 31/03/2023 0353429380 LUNKHOLAL HAOKIP MANIPUR RURAL BANK(607062)
200 Tuiboung MN-03-009-049-049/112
(Lajangphai) 		2003009000NRG23300320230551645 30/03/2023 LUNKHOLAL 2003009WL001562 LUNKHOLAL 00354 PUNB0025520 1004 1004 Processed 31/03/2023 0353429379 LUNKHOLAL HAOKIP MANIPUR RURAL BANK(607062)
201 Tuiboung MN-03-009-049-049/112
(Lajangphai) 		2003009000NRG23300320230551641 30/03/2023 LUNKHOLAL 2003009WL001562 LUNKHOLAL 00354 PUNB0025520 1255 1255 Processed 31/03/2023 0353429378 LUNKHOLAL HAOKIP MANIPUR RURAL BANK(607062)
202 Tuiboung MN-03-009-049-049/57
(Lajangphai) 		2003009000NRG23300320230552007 30/03/2023 D HENENG HAOKIP 2003009WL001562 D HENENG HAOKIP 00354 PUNB0025520 1004 1004 Processed 31/03/2023 0353429315 D HENENG HAOKIP PUNJAB NATIONAL BANK(508568)
203 Tuiboung MN-03-009-049-049/57
(Lajangphai) 		2003009000NRG23300320230552006 30/03/2023 D HENENG HAOKIP 2003009WL001562 D HENENG HAOKIP 00354 PUNB0025520 1004 1004 Processed 31/03/2023 0353429314 D HENENG HAOKIP PUNJAB NATIONAL BANK(508568)
204 Tuiboung MN-03-009-049-049/57
(Lajangphai) 		2003009000NRG23300320230552005 30/03/2023 D HENENG HAOKIP 2003009WL001562 D HENENG HAOKIP 00354 PUNB0025520 1255 1255 Processed 31/03/2023 0353429313 D HENENG HAOKIP PUNJAB NATIONAL BANK(508568)
205 Tuiboung MN-03-009-049-049/61
(Lajangphai) 		2003009000NRG23300320230552046 30/03/2023 NEHKHOTHANG 2003009WL001562 NEHKHOTHANG 00354 PUNB0025520 1255 1255 Processed 31/03/2023 0353429278 NEHKHOTHANG PUNJAB NATIONAL BANK(508568)
206 Tuiboung MN-03-009-049-049/61
(Lajangphai) 		2003009000NRG23300320230552045 30/03/2023 NEHKHOTHANG 2003009WL001562 NEHKHOTHANG 00354 PUNB0025520 1004 1004 Processed 31/03/2023 0353429277 NEHKHOTHANG PUNJAB NATIONAL BANK(508568)
207 Tuiboung MN-03-009-049-049/61
(Lajangphai) 		2003009000NRG23300320230552044 30/03/2023 NEHKHOTHANG 2003009WL001562 NEHKHOTHANG 00354 PUNB0025520 1004 1004 Processed 31/03/2023 0353429276 NEHKHOTHANG PUNJAB NATIONAL BANK(508568)
208 Tuiboung MN-03-009-049-049/98
(Lajangphai) 		2003009000NRG23300320230552292 30/03/2023 VAHJAHOI KUKI 2003009WL001562 VAHJAHOI KUKI 00354 PUNB0025520 1004 1004 Processed 31/03/2023 0353429363 VAHJAHOI KUKI AXIS BANK(607153)
209 Tuiboung MN-03-009-049-049/98
(Lajangphai) 		2003009000NRG23300320230552294 30/03/2023 VAHJAHOI KUKI 2003009WL001562 VAHJAHOI KUKI 00354 PUNB0025520 1255 1255 Processed 31/03/2023 0353429364 VAHJAHOI KUKI AXIS BANK(607153)
SubTotal 72037 72037
210 Tuiboung MN-03-009-049-049/31
(Lajangphai) 		2003009000NRG23300320230551836 30/03/2023 AKHUP HAOKIP 2003009WL001562 AKHUP HAOKIP 00415 SBIN0005329 1004 1004 Processed 31/03/2023 0353429524 AKHUP HAOKIP AXIS BANK(607153)
211 Tuiboung MN-03-009-049-049/31
(Lajangphai) 		2003009000NRG23300320230551835 30/03/2023 AKHUP HAOKIP 2003009WL001562 AKHUP HAOKIP 00415 SBIN0005329 1255 1255 Processed 31/03/2023 0353429523 AKHUP HAOKIP AXIS BANK(607153)
SubTotal 2259 2259
212 Tuiboung MN-03-009-049-049/12
(Lajangphai) 		2003009000NRG23300320230551696 30/03/2023 TS HOLKHOTHONG 2003009WL001562 TS HOLKHOTHONG 00415 SBIN0005834 1255 1255 Processed 31/03/2023 0353429527 MR TS HOLKHOTHONG HAOKIP STATE BANK OF INDIA(508548)
213 Tuiboung MN-03-009-049-049/12
(Lajangphai) 		2003009000NRG23300320230551695 30/03/2023 TS HOLKHOTHONG 2003009WL001562 TS HOLKHOTHONG 00415 SBIN0005834 251 251 Processed 31/03/2023 0353429526 MR TS HOLKHOTHONG HAOKIP STATE BANK OF INDIA(508548)
214 Tuiboung MN-03-009-049-049/12
(Lajangphai) 		2003009000NRG23300320230551694 30/03/2023 TS HOLKHOTHONG 2003009WL001562 TS HOLKHOTHONG 00415 SBIN0005834 1004 1004 Processed 31/03/2023 0353429525 MR TS HOLKHOTHONG HAOKIP STATE BANK OF INDIA(508548)
SubTotal 2510 2510
215 Tuiboung MN-03-009-002-002/108
(B. Phaicham) 		2003009000NRG23300320230553383 30/03/2023 LENMINTHANG BAITE 2003009WL001565 LENMINTHANG BAITE 00415 SBIN0006182 753 753 Processed 31/03/2023 0353429338 MR LENMINTHANG BAITE STATE BANK OF INDIA(508548)
216 Tuiboung MN-03-009-002-002/108
(B. Phaicham) 		2003009000NRG23300320230553384 30/03/2023 LENMINTHANG BAITE 2003009WL001565 LENMINTHANG BAITE 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353429339 MR LENMINTHANG BAITE STATE BANK OF INDIA(508548)
217 Tuiboung MN-03-009-002-002/108
(B. Phaicham) 		2003009000NRG23300320230553382 30/03/2023 LENMINTHANG BAITE 2003009WL001565 LENMINTHANG BAITE 00415 SBIN0006182 1004 1004 Processed 31/03/2023 0353429337 MR LENMINTHANG BAITE STATE BANK OF INDIA(508548)
218 Tuiboung MN-03-009-002-002/108
(B. Phaicham) 		2003009000NRG23300320230553385 30/03/2023 LENMINTHANG BAITE 2003009WL001565 LENMINTHANG BAITE 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353429340 MR LENMINTHANG BAITE STATE BANK OF INDIA(508548)
219 Tuiboung MN-03-009-002-002/108
(B. Phaicham) 		2003009000NRG23300320230553387 30/03/2023 LENMINTHANG BAITE 2003009WL001565 LENMINTHANG BAITE 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353429341 MR LENMINTHANG BAITE STATE BANK OF INDIA(508548)
220 Tuiboung MN-03-009-002-002/110
(B. Phaicham) 		2003009000NRG23300320230553412 30/03/2023 NENGKHOHAT BAITE 2003009WL001565 NENGKHOHAT BAITE 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353429594 NENGKHOHAT BAITE INDIA POST PAYMENTS BANK LIMITED(508528)
221 Tuiboung MN-03-009-002-002/110
(B. Phaicham) 		2003009000NRG23300320230553414 30/03/2023 NENGKHOHAT BAITE 2003009WL001565 NENGKHOHAT BAITE 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353429595 NENGKHOHAT BAITE INDIA POST PAYMENTS BANK LIMITED(508528)
222 Tuiboung MN-03-009-002-002/110
(B. Phaicham) 		2003009000NRG23300320230553415 30/03/2023 NENGKHOHAT BAITE 2003009WL001565 NENGKHOHAT BAITE 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353429596 NENGKHOHAT BAITE INDIA POST PAYMENTS BANK LIMITED(508528)
223 Tuiboung MN-03-009-002-002/110
(B. Phaicham) 		2003009000NRG23300320230553416 30/03/2023 NENGKHOHAT BAITE 2003009WL001565 NENGKHOHAT BAITE 00415 SBIN0006182 753 753 Processed 31/03/2023 0353429623 NENGKHOHAT BAITE INDIA POST PAYMENTS BANK LIMITED(508528)
224 Tuiboung MN-03-009-002-002/110
(B. Phaicham) 		2003009000NRG23300320230553417 30/03/2023 NENGKHOHAT BAITE 2003009WL001565 NENGKHOHAT BAITE 00415 SBIN0006182 1004 1004 Processed 31/03/2023 0353429624 NENGKHOHAT BAITE INDIA POST PAYMENTS BANK LIMITED(508528)
225 Tuiboung MN-03-009-002-002/18
(B. Phaicham) 		2003009000NRG23300320230553628 30/03/2023 DOMNEILHING 2003009WL001565 DOMNEILHING 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353429508 DOMNEILHING UCO BANK(607066)
226 Tuiboung MN-03-009-002-002/18
(B. Phaicham) 		2003009000NRG23300320230553630 30/03/2023 DOMNEILHING 2003009WL001565 DOMNEILHING 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353429509 DOMNEILHING UCO BANK(607066)
227 Tuiboung MN-03-009-002-002/18
(B. Phaicham) 		2003009000NRG23300320230553631 30/03/2023 DOMNEILHING 2003009WL001565 DOMNEILHING 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353429510 DOMNEILHING UCO BANK(607066)
228 Tuiboung MN-03-009-002-002/18
(B. Phaicham) 		2003009000NRG23300320230553632 30/03/2023 DOMNEILHING 2003009WL001565 DOMNEILHING 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353429511 DOMNEILHING UCO BANK(607066)
229 Tuiboung MN-03-009-002-002/18
(B. Phaicham) 		2003009000NRG23300320230553633 30/03/2023 DOMNEILHING 2003009WL001565 DOMNEILHING 00415 SBIN0006182 753 753 Processed 31/03/2023 0353429512 DOMNEILHING UCO BANK(607066)
230 Tuiboung MN-03-009-002-002/2
(B. Phaicham) 		2003009000NRG23300320230553648 30/03/2023 THANGTINSAT BAITE 2003009WL001565 THANGTINSAT BAITE 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353429918 VAHLHING PUNJAB NATIONAL BANK(508568)
231 Tuiboung MN-03-009-002-002/2
(B. Phaicham) 		2003009000NRG23300320230553649 30/03/2023 THANGTINSAT BAITE 2003009WL001565 THANGTINSAT BAITE 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353429919 VAHLHING PUNJAB NATIONAL BANK(508568)
232 Tuiboung MN-03-009-002-002/2
(B. Phaicham) 		2003009000NRG23300320230553650 30/03/2023 THANGTINSAT BAITE 2003009WL001565 THANGTINSAT BAITE 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353429920 VAHLHING PUNJAB NATIONAL BANK(508568)
233 Tuiboung MN-03-009-002-002/24
(B. Phaicham) 		2003009000NRG23300320230553682 30/03/2023 DIMNEILHING 2003009WL001565 DIMNEILHING 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353429141 MRS DIMNEIHLHING STATE BANK OF INDIA(508548)
234 Tuiboung MN-03-009-002-002/24
(B. Phaicham) 		2003009000NRG23300320230553684 30/03/2023 DIMNEILHING 2003009WL001565 DIMNEILHING 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353429142 MRS DIMNEIHLHING STATE BANK OF INDIA(508548)
235 Tuiboung MN-03-009-002-002/24
(B. Phaicham) 		2003009000NRG23300320230553685 30/03/2023 DIMNEILHING 2003009WL001565 DIMNEILHING 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353429143 MRS DIMNEIHLHING STATE BANK OF INDIA(508548)
236 Tuiboung MN-03-009-002-002/24
(B. Phaicham) 		2003009000NRG23300320230553686 30/03/2023 DIMNEILHING 2003009WL001565 DIMNEILHING 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353429144 MRS DIMNEIHLHING STATE BANK OF INDIA(508548)
237 Tuiboung MN-03-009-002-002/24
(B. Phaicham) 		2003009000NRG23300320230553687 30/03/2023 DIMNEILHING 2003009WL001565 DIMNEILHING 00415 SBIN0006182 1004 1004 Processed 31/03/2023 0353429145 MRS DIMNEIHLHING STATE BANK OF INDIA(508548)
238 Tuiboung MN-03-009-002-002/26
(B. Phaicham) 		2003009000NRG23300320230553699 30/03/2023 LAMSHI BAITE 2003009WL001565 LAMSHI BAITE 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353429876 MR THANGKHOMANG BAITE STATE BANK OF INDIA(508548)
239 Tuiboung MN-03-009-002-002/26
(B. Phaicham) 		2003009000NRG23300320230553701 30/03/2023 LAMSHI BAITE 2003009WL001565 LAMSHI BAITE 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353429877 MR THANGKHOMANG BAITE STATE BANK OF INDIA(508548)
240 Tuiboung MN-03-009-002-002/26
(B. Phaicham) 		2003009000NRG23300320230553702 30/03/2023 LAMSHI BAITE 2003009WL001565 LAMSHI BAITE 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353429548 MRS LAMSHI BAITE STATE BANK OF INDIA(508548)
241 Tuiboung MN-03-009-002-002/26
(B. Phaicham) 		2003009000NRG23300320230553703 30/03/2023 LAMSHI BAITE 2003009WL001565 LAMSHI BAITE 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353429878 MR THANGKHOMANG BAITE STATE BANK OF INDIA(508548)
242 Tuiboung MN-03-009-002-002/26
(B. Phaicham) 		2003009000NRG23300320230553704 30/03/2023 LAMSHI BAITE 2003009WL001565 LAMSHI BAITE 00415 SBIN0006182 1004 1004 Processed 31/03/2023 0353429879 MR THANGKHOMANG BAITE STATE BANK OF INDIA(508548)
243 Tuiboung MN-03-009-002-002/28
(B. Phaicham) 		2003009000NRG23300320230553717 30/03/2023 LIMJATHANG KHONGSAI 2003009WL001565 LIMJATHANG KHONGSAI 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353429838 SEPOY JANGKHOLAM BAITE STATE BANK OF INDIA(508548)
244 Tuiboung MN-03-009-002-002/28
(B. Phaicham) 		2003009000NRG23300320230553719 30/03/2023 LIMJATHANG KHONGSAI 2003009WL001565 LIMJATHANG KHONGSAI 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353429839 SEPOY JANGKHOLAM BAITE STATE BANK OF INDIA(508548)
245 Tuiboung MN-03-009-002-002/28
(B. Phaicham) 		2003009000NRG23300320230553721 30/03/2023 LIMJATHANG KHONGSAI 2003009WL001565 LIMJATHANG KHONGSAI 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353429841 SEPOY JANGKHOLAM BAITE STATE BANK OF INDIA(508548)
246 Tuiboung MN-03-009-002-002/28
(B. Phaicham) 		2003009000NRG23300320230553722 30/03/2023 LIMJATHANG KHONGSAI 2003009WL001565 LIMJATHANG KHONGSAI 00415 SBIN0006182 1004 1004 Processed 31/03/2023 0353429842 SEPOY JANGKHOLAM BAITE STATE BANK OF INDIA(508548)
247 Tuiboung MN-03-009-002-002/28
(B. Phaicham) 		2003009000NRG23300320230553720 30/03/2023 NEMNEITHEM KHONGSAI 2003009WL001565 NEMNEITHEM KHONGSAI 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353429840 MISS NEMNEITHEM KHONGSAI STATE BANK OF INDIA(508548)
248 Tuiboung MN-03-009-002-002/34
(B. Phaicham) 		2003009000NRG23300320230553782 30/03/2023 KHOLNEILAM MATE 2003009WL001565 KHOLNEILAM MATE 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353429440 MR KHOLNEILAM MATE STATE BANK OF INDIA(508548)
249 Tuiboung MN-03-009-002-002/34
(B. Phaicham) 		2003009000NRG23300320230553777 30/03/2023 KHOLNEILAM MATE 2003009WL001565 KHOLNEILAM MATE 00415 SBIN0006182 1004 1004 Processed 31/03/2023 0353429436 MR KHOLNEILAM MATE STATE BANK OF INDIA(508548)
250 Tuiboung MN-03-009-002-002/34
(B. Phaicham) 		2003009000NRG23300320230553778 30/03/2023 KHOLNEILAM MATE 2003009WL001565 KHOLNEILAM MATE 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353429437 MR KHOLNEILAM MATE STATE BANK OF INDIA(508548)
251 Tuiboung MN-03-009-002-002/34
(B. Phaicham) 		2003009000NRG23300320230553779 30/03/2023 KHOLNEILAM MATE 2003009WL001565 KHOLNEILAM MATE 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353429438 MR KHOLNEILAM MATE STATE BANK OF INDIA(508548)
252 Tuiboung MN-03-009-002-002/34
(B. Phaicham) 		2003009000NRG23300320230553780 30/03/2023 KHOLNEILAM MATE 2003009WL001565 KHOLNEILAM MATE 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353429439 MR KHOLNEILAM MATE STATE BANK OF INDIA(508548)
253 Tuiboung MN-03-009-002-002/4
(B. Phaicham) 		2003009000NRG23300320230553832 30/03/2023 YAMKHOJANG BAITE 2003009WL001565 YAMKHOJANG BAITE 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353429473 MR JAMKHOJANG BAITE STATE BANK OF INDIA(508548)
254 Tuiboung MN-03-009-002-002/4
(B. Phaicham) 		2003009000NRG23300320230553834 30/03/2023 YAMKHOJANG BAITE 2003009WL001565 YAMKHOJANG BAITE 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353429475 MR JAMKHOJANG BAITE STATE BANK OF INDIA(508548)
255 Tuiboung MN-03-009-002-002/45
(B. Phaicham) 		2003009000NRG23300320230553885 30/03/2023 TINKHONENG BAITE 2003009WL001565 TINKHONENG BAITE 00415 SBIN0006182 1004 1004 Processed 31/03/2023 0353429641 MISS TINKHONENG BAITE STATE BANK OF INDIA(508548)
256 Tuiboung MN-03-009-002-002/45
(B. Phaicham) 		2003009000NRG23300320230553886 30/03/2023 TINKHONENG BAITE 2003009WL001565 TINKHONENG BAITE 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353429642 MISS TINKHONENG BAITE STATE BANK OF INDIA(508548)
257 Tuiboung MN-03-009-002-002/45
(B. Phaicham) 		2003009000NRG23300320230553887 30/03/2023 TINKHONENG BAITE 2003009WL001565 TINKHONENG BAITE 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353429643 MISS TINKHONENG BAITE STATE BANK OF INDIA(508548)
258 Tuiboung MN-03-009-002-002/45
(B. Phaicham) 		2003009000NRG23300320230553888 30/03/2023 TINKHONENG BAITE 2003009WL001565 TINKHONENG BAITE 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353429644 MISS TINKHONENG BAITE STATE BANK OF INDIA(508548)
259 Tuiboung MN-03-009-002-002/45
(B. Phaicham) 		2003009000NRG23300320230553890 30/03/2023 TINKHONENG BAITE 2003009WL001565 TINKHONENG BAITE 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353429645 MISS TINKHONENG BAITE STATE BANK OF INDIA(508548)
260 Tuiboung MN-03-009-002-002/51
(B. Phaicham) 		2003009000NRG23300320230553939 30/03/2023 HENRY THANGMINLUN BAITE 2003009WL001565 HENRY THANGMINLUN BAITE 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353429163 MR HENRY THANGMINLUN BAITE STATE BANK OF INDIA(508548)
261 Tuiboung MN-03-009-002-002/51
(B. Phaicham) 		2003009000NRG23300320230553940 30/03/2023 HENRY THANGMINLUN BAITE 2003009WL001565 HENRY THANGMINLUN BAITE 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353429164 MR HENRY THANGMINLUN BAITE STATE BANK OF INDIA(508548)
262 Tuiboung MN-03-009-002-002/51
(B. Phaicham) 		2003009000NRG23300320230553941 30/03/2023 HENRY THANGMINLUN BAITE 2003009WL001565 HENRY THANGMINLUN BAITE 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353429165 MR HENRY THANGMINLUN BAITE STATE BANK OF INDIA(508548)
263 Tuiboung MN-03-009-002-002/51
(B. Phaicham) 		2003009000NRG23300320230553942 30/03/2023 HENRY THANGMINLUN BAITE 2003009WL001565 HENRY THANGMINLUN BAITE 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353429192 MR HENRY THANGMINLUN BAITE STATE BANK OF INDIA(508548)
264 Tuiboung MN-03-009-002-002/51
(B. Phaicham) 		2003009000NRG23300320230553938 30/03/2023 HENRY THANGMINLUN BAITE 2003009WL001565 HENRY THANGMINLUN BAITE 00415 SBIN0006182 1004 1004 Processed 31/03/2023 0353429162 MR HENRY THANGMINLUN BAITE STATE BANK OF INDIA(508548)
265 Tuiboung MN-03-009-002-002/53
(B. Phaicham) 		2003009000NRG23300320230553956 30/03/2023 HENGOULUN TOUTHANG 2003009WL001565 HENGOULUN TOUTHANG 00415 SBIN0006182 1004 1004 Processed 31/03/2023 0353429891 MR HENGOULUN TOUTHANG STATE BANK OF INDIA(508548)
266 Tuiboung MN-03-009-002-002/53
(B. Phaicham) 		2003009000NRG23300320230553957 30/03/2023 HENGOULUN TOUTHANG 2003009WL001565 HENGOULUN TOUTHANG 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353429892 MR HENGOULUN TOUTHANG STATE BANK OF INDIA(508548)
267 Tuiboung MN-03-009-002-002/53
(B. Phaicham) 		2003009000NRG23300320230553958 30/03/2023 HENGOULUN TOUTHANG 2003009WL001565 HENGOULUN TOUTHANG 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353429893 MR HENGOULUN TOUTHANG STATE BANK OF INDIA(508548)
268 Tuiboung MN-03-009-002-002/53
(B. Phaicham) 		2003009000NRG23300320230553959 30/03/2023 HENGOULUN TOUTHANG 2003009WL001565 HENGOULUN TOUTHANG 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353429894 MR HENGOULUN TOUTHANG STATE BANK OF INDIA(508548)
269 Tuiboung MN-03-009-002-002/53
(B. Phaicham) 		2003009000NRG23300320230553960 30/03/2023 HENGOULUN TOUTHANG 2003009WL001565 HENGOULUN TOUTHANG 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353429895 MR HENGOULUN TOUTHANG STATE BANK OF INDIA(508548)
270 Tuiboung MN-03-009-002-002/69
(B. Phaicham) 		2003009000NRG23300320230554099 30/03/2023 YANGKHONGAM BAITE 2003009WL001565 YANGKHONGAM BAITE 00415 SBIN0006182 1004 1004 Processed 31/03/2023 0353429590 MR YANGKHONGAM BAITE STATE BANK OF INDIA(508548)
271 Tuiboung MN-03-009-002-002/69
(B. Phaicham) 		2003009000NRG23300320230554100 30/03/2023 YANGKHONGAM BAITE 2003009WL001565 YANGKHONGAM BAITE 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353429591 MR YANGKHONGAM BAITE STATE BANK OF INDIA(508548)
272 Tuiboung MN-03-009-002-002/69
(B. Phaicham) 		2003009000NRG23300320230554101 30/03/2023 YANGKHONGAM BAITE 2003009WL001565 YANGKHONGAM BAITE 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353429592 MR YANGKHONGAM BAITE STATE BANK OF INDIA(508548)
273 Tuiboung MN-03-009-002-002/69
(B. Phaicham) 		2003009000NRG23300320230554102 30/03/2023 YANGKHONGAM BAITE 2003009WL001565 YANGKHONGAM BAITE 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353429593 MR YANGKHONGAM BAITE STATE BANK OF INDIA(508548)
274 Tuiboung MN-03-009-002-002/7
(B. Phaicham) 		2003009000NRG23300320230554111 30/03/2023 JAMKITHANG BAITE 2003009WL001565 JAMKITHANG BAITE 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353429252 MR JAMKITHANG BAITE STATE BANK OF INDIA(508548)
275 Tuiboung MN-03-009-002-002/7
(B. Phaicham) 		2003009000NRG23300320230554112 30/03/2023 JAMKITHANG BAITE 2003009WL001565 JAMKITHANG BAITE 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353429253 MR JAMKITHANG BAITE STATE BANK OF INDIA(508548)
276 Tuiboung MN-03-009-002-002/7
(B. Phaicham) 		2003009000NRG23300320230554113 30/03/2023 JAMKITHANG BAITE 2003009WL001565 JAMKITHANG BAITE 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353429254 MR JAMKITHANG BAITE STATE BANK OF INDIA(508548)
277 Tuiboung MN-03-009-002-002/7
(B. Phaicham) 		2003009000NRG23300320230554114 30/03/2023 JAMKITHANG BAITE 2003009WL001565 JAMKITHANG BAITE 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353429255 MR JAMKITHANG BAITE STATE BANK OF INDIA(508548)
278 Tuiboung MN-03-009-002-002/7
(B. Phaicham) 		2003009000NRG23300320230554115 30/03/2023 JAMKITHANG BAITE 2003009WL001565 JAMKITHANG BAITE 00415 SBIN0006182 1004 1004 Processed 31/03/2023 0353429256 MR JAMKITHANG BAITE STATE BANK OF INDIA(508548)
279 Tuiboung MN-03-009-002-002/75
(B. Phaicham) 		2003009000NRG23300320230554165 30/03/2023 Thangtinlen Baite 2003009WL001565 Thangtinlen Baite 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353429198 MR THANGTINLEN BAITE STATE BANK OF INDIA(508548)
280 Tuiboung MN-03-009-002-002/75
(B. Phaicham) 		2003009000NRG23300320230554166 30/03/2023 Thangtinlen Baite 2003009WL001565 Thangtinlen Baite 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353429262 MR THANGTINLEN BAITE STATE BANK OF INDIA(508548)
281 Tuiboung MN-03-009-002-002/75
(B. Phaicham) 		2003009000NRG23300320230554167 30/03/2023 Thangtinlen Baite 2003009WL001565 Thangtinlen Baite 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353429263 MR THANGTINLEN BAITE STATE BANK OF INDIA(508548)
282 Tuiboung MN-03-009-002-002/75
(B. Phaicham) 		2003009000NRG23300320230554168 30/03/2023 Thangtinlen Baite 2003009WL001565 Thangtinlen Baite 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353429264 MR THANGTINLEN BAITE STATE BANK OF INDIA(508548)
283 Tuiboung MN-03-009-002-002/75
(B. Phaicham) 		2003009000NRG23300320230554169 30/03/2023 Thangtinlen Baite 2003009WL001565 Thangtinlen Baite 00415 SBIN0006182 1004 1004 Processed 31/03/2023 0353429265 MR THANGTINLEN BAITE STATE BANK OF INDIA(508548)
284 Tuiboung MN-03-009-038-038/59
(Khochijang) 		2003009000NRG23300320230551407 30/03/2023 DOUMINLUN KIPGEN 2003009WL001560 DOUMINLUN KIPGEN 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353429733 MR DOUMINLUN KIPGEN STATE BANK OF INDIA(508548)
285 Tuiboung MN-03-009-038-038/59
(Khochijang) 		2003009000NRG23300320230551406 30/03/2023 DOUMINLUN KIPGEN 2003009WL001560 DOUMINLUN KIPGEN 00415 SBIN0006182 753 753 Processed 31/03/2023 0353429732 MR DOUMINLUN KIPGEN STATE BANK OF INDIA(508548)
286 Tuiboung MN-03-009-038-038/59
(Khochijang) 		2003009000NRG23300320230551405 30/03/2023 DOUMINLUN KIPGEN 2003009WL001560 DOUMINLUN KIPGEN 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353429731 MR DOUMINLUN KIPGEN STATE BANK OF INDIA(508548)
287 Tuiboung MN-03-009-038-038/59
(Khochijang) 		2003009000NRG23300320230551404 30/03/2023 DOUMINLUN KIPGEN 2003009WL001560 DOUMINLUN KIPGEN 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353429730 MR DOUMINLUN KIPGEN STATE BANK OF INDIA(508548)
288 Tuiboung MN-03-009-049-049/110
(Lajangphai) 		2003009000NRG23300320230551630 30/03/2023 SEIMINLUN TUNGNUNG 2003009WL001562 SEIMINLUN TUNGNUNG 00415 SBIN0006182 1004 1004 Processed 31/03/2023 0353429494 SEIMINLUN TUNGNUNG INDIA POST PAYMENTS BANK LIMITED(508528)
289 Tuiboung MN-03-009-049-049/110
(Lajangphai) 		2003009000NRG23300320230551629 30/03/2023 SEIMINLUN TUNGNUNG 2003009WL001562 SEIMINLUN TUNGNUNG 00415 SBIN0006182 1004 1004 Processed 31/03/2023 0353429493 SEIMINLUN TUNGNUNG INDIA POST PAYMENTS BANK LIMITED(508528)
290 Tuiboung MN-03-009-049-049/110
(Lajangphai) 		2003009000NRG23300320230551625 30/03/2023 SEIMINLUN TUNGNUNG 2003009WL001562 SEIMINLUN TUNGNUNG 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353429466 SEIMINLUN TUNGNUNG INDIA POST PAYMENTS BANK LIMITED(508528)
291 Tuiboung MN-03-009-049-049/48
(Lajangphai) 		2003009000NRG23300320230551960 30/03/2023 NENGCHONG 2003009WL001562 NENGCHONG 00415 SBIN0006182 251 251 Processed 31/03/2023 0353429611 MRS NENG CHONG STATE BANK OF INDIA(508548)
292 Tuiboung MN-03-009-049-049/48
(Lajangphai) 		2003009000NRG23300320230551959 30/03/2023 NENGCHONG 2003009WL001562 NENGCHONG 00415 SBIN0006182 1004 1004 Processed 31/03/2023 0353429610 MRS NENG CHONG STATE BANK OF INDIA(508548)
293 Tuiboung MN-03-009-049-049/48
(Lajangphai) 		2003009000NRG23300320230551957 30/03/2023 NENGCHONG 2003009WL001562 NENGCHONG 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353429609 MRS NENG CHONG STATE BANK OF INDIA(508548)
294 Tuiboung MN-03-009-049-049/6
(Lajangphai) 		2003009000NRG23300320230552032 30/03/2023 THANGGOUMANG CHONGLOI 2003009WL001562 THANGGOUMANG CHONGLOI 00415 SBIN0006182 1004 1004 Processed 31/03/2023 0353429587 ELIZABETH CHONGLOI INDIA POST PAYMENTS BANK LIMITED(508528)
295 Tuiboung MN-03-009-049-049/6
(Lajangphai) 		2003009000NRG23300320230552034 30/03/2023 THANGGOUMANG CHONGLOI 2003009WL001562 THANGGOUMANG CHONGLOI 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353429589 THANGGOUMANG CHONGLOI UCO BANK(607066)
296 Tuiboung MN-03-009-049-049/6
(Lajangphai) 		2003009000NRG23300320230552033 30/03/2023 THANGGOUMANG CHONGLOI 2003009WL001562 THANGGOUMANG CHONGLOI 00415 SBIN0006182 1004 1004 Processed 31/03/2023 0353429588 THANGGOUMANG CHONGLOI UCO BANK(607066)
297 Tuiboung MN-03-009-049-049/66
(Lajangphai) 		2003009000NRG23300320230552077 30/03/2023 HOINEICHONG HAOKIP 2003009WL001562 HOINEICHONG HAOKIP 00415 SBIN0006182 1004 1004 Processed 31/03/2023 0353429683 MS D NENGCHONGHOI HAOKIP STATE BANK OF INDIA(508548)
298 Tuiboung MN-03-009-049-049/66
(Lajangphai) 		2003009000NRG23300320230552078 30/03/2023 HOINEICHONG HAOKIP 2003009WL001562 HOINEICHONG HAOKIP 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353429684 MS D NENGCHONGHOI HAOKIP STATE BANK OF INDIA(508548)
299 Tuiboung MN-03-009-049-049/66
(Lajangphai) 		2003009000NRG23300320230552080 30/03/2023 HOINEICHONG HAOKIP 2003009WL001562 HOINEICHONG HAOKIP 00415 SBIN0006182 502 502 Processed 31/03/2023 0353429685 MS D NENGCHONGHOI HAOKIP STATE BANK OF INDIA(508548)
300 Tuiboung MN-03-009-049-049/83
(Lajangphai) 		2003009000NRG23300320230552199 30/03/2023 HOITINNEM DOUNGEL 2003009WL001562 HOITINNEM DOUNGEL 00415 SBIN0006182 1004 1004 Processed 31/03/2023 0353429503 HOITINNEM DOUNGEL INDIA POST PAYMENTS BANK LIMITED(508528)
301 Tuiboung MN-03-009-049-049/83
(Lajangphai) 		2003009000NRG23300320230552200 30/03/2023 HOITINNEM DOUNGEL 2003009WL001562 HOITINNEM DOUNGEL 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353429504 HOITINNEM DOUNGEL INDIA POST PAYMENTS BANK LIMITED(508528)
302 Tuiboung MN-03-009-049-049/87
(Lajangphai) 		2003009000NRG23300320230552227 30/03/2023 DUAISAM 2003009WL001562 DUAISAM 00415 SBIN0006182 1004 1004 Processed 31/03/2023 0353429560 MS A P DUAISAM HAOKIP STATE BANK OF INDIA(508548)
303 Tuiboung MN-03-009-049-049/87
(Lajangphai) 		2003009000NRG23300320230552228 30/03/2023 DUAISAM 2003009WL001562 DUAISAM 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353429561 MS A P DUAISAM HAOKIP STATE BANK OF INDIA(508548)
304 Tuiboung MN-03-009-049-049/91
(Lajangphai) 		2003009000NRG23300320230552252 30/03/2023 REBEKA 2003009WL001562 REBEKA 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353429856 MRS RE BEKA STATE BANK OF INDIA(508548)
305 Tuiboung MN-03-009-049-049/91
(Lajangphai) 		2003009000NRG23300320230552253 30/03/2023 REBEKA 2003009WL001562 REBEKA 00415 SBIN0006182 1004 1004 Processed 31/03/2023 0353429857 MRS RE BEKA STATE BANK OF INDIA(508548)
306 Tuiboung MN-03-009-049-049/99
(Lajangphai) 		2003009000NRG23300320230552301 30/03/2023 KIMBOI 2003009WL001562 KIMBOI 00415 SBIN0006182 1255 1255 Processed 31/03/2023 0353429505 MRS KIM BOI STATE BANK OF INDIA(508548)
307 Tuiboung MN-03-009-049-049/99
(Lajangphai) 		2003009000NRG23300320230552302 30/03/2023 KIMBOI 2003009WL001562 KIMBOI 00415 SBIN0006182 502 502 Processed 31/03/2023 0353429506 MRS KIM BOI STATE BANK OF INDIA(508548)
308 Tuiboung MN-03-009-049-049/99
(Lajangphai) 		2003009000NRG23300320230552303 30/03/2023 KIMBOI 2003009WL001562 KIMBOI 00415 SBIN0006182 1004 1004 Processed 31/03/2023 0353429507 MRS KIM BOI STATE BANK OF INDIA(508548)
SubTotal 107930 107930
309 Tuiboung MN-03-009-002-002/101
(B. Phaicham) 		2003009000NRG23300320230553325 30/03/2023 LAMNEITING 2003009WL001565 LAMNEITING 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429450 MS LAMNEITING STATE BANK OF INDIA(508548)
310 Tuiboung MN-03-009-002-002/101
(B. Phaicham) 		2003009000NRG23300320230553326 30/03/2023 LAMNEITING 2003009WL001565 LAMNEITING 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429451 MS LAMNEITING STATE BANK OF INDIA(508548)
311 Tuiboung MN-03-009-002-002/101
(B. Phaicham) 		2003009000NRG23300320230553327 30/03/2023 LAMNEITING 2003009WL001565 LAMNEITING 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429452 MS LAMNEITING STATE BANK OF INDIA(508548)
312 Tuiboung MN-03-009-002-002/101
(B. Phaicham) 		2003009000NRG23300320230553328 30/03/2023 LAMNEITING 2003009WL001565 LAMNEITING 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429453 MS LAMNEITING STATE BANK OF INDIA(508548)
313 Tuiboung MN-03-009-002-002/101
(B. Phaicham) 		2003009000NRG23300320230553329 30/03/2023 LAMNEITING 2003009WL001565 LAMNEITING 00415 SBIN0015027 753 753 Processed 31/03/2023 0353429454 MS LAMNEITING STATE BANK OF INDIA(508548)
314 Tuiboung MN-03-009-002-002/102
(B. Phaicham) 		2003009000NRG23300320230553330 30/03/2023 THANGKHOLUN BAITE 2003009WL001565 THANGKHOLUN BAITE 00415 SBIN0015027 753 753 Processed 31/03/2023 0353429157 MR THANGKHOLUN BAITE STATE BANK OF INDIA(508548)
315 Tuiboung MN-03-009-002-002/102
(B. Phaicham) 		2003009000NRG23300320230553331 30/03/2023 THANGKHOLUN BAITE 2003009WL001565 THANGKHOLUN BAITE 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429158 MR THANGKHOLUN BAITE STATE BANK OF INDIA(508548)
316 Tuiboung MN-03-009-002-002/102
(B. Phaicham) 		2003009000NRG23300320230553332 30/03/2023 THANGKHOLUN BAITE 2003009WL001565 THANGKHOLUN BAITE 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429159 MR THANGKHOLUN BAITE STATE BANK OF INDIA(508548)
317 Tuiboung MN-03-009-002-002/102
(B. Phaicham) 		2003009000NRG23300320230553333 30/03/2023 THANGKHOLUN BAITE 2003009WL001565 THANGKHOLUN BAITE 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429160 MR THANGKHOLUN BAITE STATE BANK OF INDIA(508548)
318 Tuiboung MN-03-009-002-002/102
(B. Phaicham) 		2003009000NRG23300320230553334 30/03/2023 THANGKHOLUN BAITE 2003009WL001565 THANGKHOLUN BAITE 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429161 MR THANGKHOLUN BAITE STATE BANK OF INDIA(508548)
319 Tuiboung MN-03-009-002-002/103
(B. Phaicham) 		2003009000NRG23300320230553343 30/03/2023 LETMINLAL TOUTHANG 2003009WL001565 LETMINLAL TOUTHANG 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429699 MR LETMINLAL TOUTHANG STATE BANK OF INDIA(508548)
320 Tuiboung MN-03-009-002-002/103
(B. Phaicham) 		2003009000NRG23300320230553344 30/03/2023 LETMINLAL TOUTHANG 2003009WL001565 LETMINLAL TOUTHANG 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429700 MR LETMINLAL TOUTHANG STATE BANK OF INDIA(508548)
321 Tuiboung MN-03-009-002-002/103
(B. Phaicham) 		2003009000NRG23300320230553345 30/03/2023 LETMINLAL TOUTHANG 2003009WL001565 LETMINLAL TOUTHANG 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429727 MR LETMINLAL TOUTHANG STATE BANK OF INDIA(508548)
322 Tuiboung MN-03-009-002-002/103
(B. Phaicham) 		2003009000NRG23300320230553346 30/03/2023 LETMINLAL TOUTHANG 2003009WL001565 LETMINLAL TOUTHANG 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429728 MR LETMINLAL TOUTHANG STATE BANK OF INDIA(508548)
323 Tuiboung MN-03-009-002-002/103
(B. Phaicham) 		2003009000NRG23300320230553347 30/03/2023 LETMINLAL TOUTHANG 2003009WL001565 LETMINLAL TOUTHANG 00415 SBIN0015027 753 753 Processed 31/03/2023 0353429729 MR LETMINLAL TOUTHANG STATE BANK OF INDIA(508548)
324 Tuiboung MN-03-009-002-002/105
(B. Phaicham) 		2003009000NRG23300320230553360 30/03/2023 PAOJAHAO BAITE 2003009WL001565 PAOJAHAO BAITE 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429193 MR PAOJAHAO BAITE STATE BANK OF INDIA(508548)
325 Tuiboung MN-03-009-002-002/105
(B. Phaicham) 		2003009000NRG23300320230553361 30/03/2023 PAOJAHAO BAITE 2003009WL001565 PAOJAHAO BAITE 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429194 MR PAOJAHAO BAITE STATE BANK OF INDIA(508548)
326 Tuiboung MN-03-009-002-002/105
(B. Phaicham) 		2003009000NRG23300320230553362 30/03/2023 PAOJAHAO BAITE 2003009WL001565 PAOJAHAO BAITE 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429195 MR PAOJAHAO BAITE STATE BANK OF INDIA(508548)
327 Tuiboung MN-03-009-002-002/105
(B. Phaicham) 		2003009000NRG23300320230553363 30/03/2023 PAOJAHAO BAITE 2003009WL001565 PAOJAHAO BAITE 00415 SBIN0015027 753 753 Processed 31/03/2023 0353429196 MR PAOJAHAO BAITE STATE BANK OF INDIA(508548)
328 Tuiboung MN-03-009-002-002/105
(B. Phaicham) 		2003009000NRG23300320230553364 30/03/2023 PAOJAHAO BAITE 2003009WL001565 PAOJAHAO BAITE 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353429197 MR PAOJAHAO BAITE STATE BANK OF INDIA(508548)
329 Tuiboung MN-03-009-002-002/106
(B. Phaicham) 		2003009000NRG23300320230553365 30/03/2023 TINKHONENG BAITE 2003009WL001565 TINKHONENG BAITE 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353429477 Mrs. TINKHONENG BAITE . CENTRAL BANK OF INDIA(607115)
330 Tuiboung MN-03-009-002-002/106
(B. Phaicham) 		2003009000NRG23300320230553366 30/03/2023 TINKHONENG BAITE 2003009WL001565 TINKHONENG BAITE 00415 SBIN0015027 753 753 Processed 31/03/2023 0353429478 Mrs. TINKHONENG BAITE . CENTRAL BANK OF INDIA(607115)
331 Tuiboung MN-03-009-002-002/106
(B. Phaicham) 		2003009000NRG23300320230553367 30/03/2023 TINKHONENG BAITE 2003009WL001565 TINKHONENG BAITE 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429479 Mrs. TINKHONENG BAITE . CENTRAL BANK OF INDIA(607115)
332 Tuiboung MN-03-009-002-002/106
(B. Phaicham) 		2003009000NRG23300320230553368 30/03/2023 TINKHONENG BAITE 2003009WL001565 TINKHONENG BAITE 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429480 Mrs. TINKHONENG BAITE . CENTRAL BANK OF INDIA(607115)
333 Tuiboung MN-03-009-002-002/106
(B. Phaicham) 		2003009000NRG23300320230553369 30/03/2023 TINKHONENG BAITE 2003009WL001565 TINKHONENG BAITE 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429481 Mrs. TINKHONENG BAITE . CENTRAL BANK OF INDIA(607115)
334 Tuiboung MN-03-009-002-002/111
(B. Phaicham) 		2003009000NRG23300320230553418 30/03/2023 CHINGNEINIANG BAITE 2003009WL001565 CHINGNEINIANG BAITE 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353429296 MS CHINGNEINIANG STATE BANK OF INDIA(508548)
335 Tuiboung MN-03-009-002-002/111
(B. Phaicham) 		2003009000NRG23300320230553419 30/03/2023 CHINGNEINIANG BAITE 2003009WL001565 CHINGNEINIANG BAITE 00415 SBIN0015027 753 753 Processed 31/03/2023 0353429297 MS CHINGNEINIANG STATE BANK OF INDIA(508548)
336 Tuiboung MN-03-009-002-002/111
(B. Phaicham) 		2003009000NRG23300320230553420 30/03/2023 CHINGNEINIANG BAITE 2003009WL001565 CHINGNEINIANG BAITE 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429298 MS CHINGNEINIANG STATE BANK OF INDIA(508548)
337 Tuiboung MN-03-009-002-002/111
(B. Phaicham) 		2003009000NRG23300320230553421 30/03/2023 CHINGNEINIANG BAITE 2003009WL001565 CHINGNEINIANG BAITE 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429299 MS CHINGNEINIANG STATE BANK OF INDIA(508548)
338 Tuiboung MN-03-009-002-002/111
(B. Phaicham) 		2003009000NRG23300320230553423 30/03/2023 CHINGNEINIANG BAITE 2003009WL001565 CHINGNEINIANG BAITE 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429300 MS CHINGNEINIANG STATE BANK OF INDIA(508548)
339 Tuiboung MN-03-009-002-002/112
(B. Phaicham) 		2003009000NRG23300320230553430 30/03/2023 LHUNKHOTHANG 2003009WL001565 LHUNKHOTHANG 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429886 MR LHUNKHOTHANG STATE BANK OF INDIA(508548)
340 Tuiboung MN-03-009-002-002/112
(B. Phaicham) 		2003009000NRG23300320230553432 30/03/2023 LHUNKHOTHANG 2003009WL001565 LHUNKHOTHANG 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429887 MR LHUNKHOTHANG STATE BANK OF INDIA(508548)
341 Tuiboung MN-03-009-002-002/112
(B. Phaicham) 		2003009000NRG23300320230553433 30/03/2023 LHUNKHOTHANG 2003009WL001565 LHUNKHOTHANG 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429888 MR LHUNKHOTHANG STATE BANK OF INDIA(508548)
342 Tuiboung MN-03-009-002-002/112
(B. Phaicham) 		2003009000NRG23300320230553434 30/03/2023 LHUNKHOTHANG 2003009WL001565 LHUNKHOTHANG 00415 SBIN0015027 753 753 Processed 31/03/2023 0353429889 MR LHUNKHOTHANG STATE BANK OF INDIA(508548)
343 Tuiboung MN-03-009-002-002/112
(B. Phaicham) 		2003009000NRG23300320230553435 30/03/2023 LHUNKHOTHANG 2003009WL001565 LHUNKHOTHANG 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353429890 MR LHUNKHOTHANG STATE BANK OF INDIA(508548)
344 Tuiboung MN-03-009-002-002/114
(B. Phaicham) 		2003009000NRG23300320230553448 30/03/2023 CAROLYN NENGCHOIHOI BAITE 2003009WL001565 CAROLYN NENGCHOIHOI BAITE 00415 SBIN0015027 1255 1255 Rejected 31/03/2023 0353429408 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 Tuiboung MN-03-009-002-002/114
(B. Phaicham) 		2003009000NRG23300320230553450 30/03/2023 CAROLYN NENGCHOIHOI BAITE 2003009WL001565 CAROLYN NENGCHOIHOI BAITE 00415 SBIN0015027 1255 1255 Rejected 31/03/2023 0353429409 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 Tuiboung MN-03-009-002-002/114
(B. Phaicham) 		2003009000NRG23300320230553451 30/03/2023 CAROLYN NENGCHOIHOI BAITE 2003009WL001565 CAROLYN NENGCHOIHOI BAITE 00415 SBIN0015027 1255 1255 Rejected 31/03/2023 0353429410 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 Tuiboung MN-03-009-002-002/114
(B. Phaicham) 		2003009000NRG23300320230553452 30/03/2023 CAROLYN NENGCHOIHOI BAITE 2003009WL001565 CAROLYN NENGCHOIHOI BAITE 00415 SBIN0015027 753 753 Rejected 31/03/2023 0353429411 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 Tuiboung MN-03-009-002-002/114
(B. Phaicham) 		2003009000NRG23300320230553453 30/03/2023 CAROLYN NENGCHOIHOI BAITE 2003009WL001565 CAROLYN NENGCHOIHOI BAITE 00415 SBIN0015027 1004 1004 Rejected 31/03/2023 0353429412 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 Tuiboung MN-03-009-002-002/115
(B. Phaicham) 		2003009000NRG23300320230553454 30/03/2023 VAHOI BAITE 2003009WL001565 VAHOI BAITE 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353429306 MRS VAHOI BAITE STATE BANK OF INDIA(508548)
350 Tuiboung MN-03-009-002-002/115
(B. Phaicham) 		2003009000NRG23300320230553455 30/03/2023 VAHOI BAITE 2003009WL001565 VAHOI BAITE 00415 SBIN0015027 753 753 Processed 31/03/2023 0353429307 MRS VAHOI BAITE STATE BANK OF INDIA(508548)
351 Tuiboung MN-03-009-002-002/115
(B. Phaicham) 		2003009000NRG23300320230553456 30/03/2023 VAHOI BAITE 2003009WL001565 VAHOI BAITE 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429308 MRS VAHOI BAITE STATE BANK OF INDIA(508548)
352 Tuiboung MN-03-009-002-002/115
(B. Phaicham) 		2003009000NRG23300320230553457 30/03/2023 VAHOI BAITE 2003009WL001565 VAHOI BAITE 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429309 MRS VAHOI BAITE STATE BANK OF INDIA(508548)
353 Tuiboung MN-03-009-002-002/115
(B. Phaicham) 		2003009000NRG23300320230553459 30/03/2023 VAHOI BAITE 2003009WL001565 VAHOI BAITE 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429310 MRS VAHOI BAITE STATE BANK OF INDIA(508548)
354 Tuiboung MN-03-009-002-002/116
(B. Phaicham) 		2003009000NRG23300320230553466 30/03/2023 HOINEILHING BAITE 2003009WL001565 HOINEILHING BAITE 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429625 MR HOINEILHING BAITE STATE BANK OF INDIA(508548)
355 Tuiboung MN-03-009-002-002/116
(B. Phaicham) 		2003009000NRG23300320230553468 30/03/2023 HOINEILHING BAITE 2003009WL001565 HOINEILHING BAITE 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429626 MR HOINEILHING BAITE STATE BANK OF INDIA(508548)
356 Tuiboung MN-03-009-002-002/116
(B. Phaicham) 		2003009000NRG23300320230553469 30/03/2023 HOINEILHING BAITE 2003009WL001565 HOINEILHING BAITE 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429627 MR HOINEILHING BAITE STATE BANK OF INDIA(508548)
357 Tuiboung MN-03-009-002-002/116
(B. Phaicham) 		2003009000NRG23300320230553470 30/03/2023 HOINEILHING BAITE 2003009WL001565 HOINEILHING BAITE 00415 SBIN0015027 753 753 Processed 31/03/2023 0353429628 MR HOINEILHING BAITE STATE BANK OF INDIA(508548)
358 Tuiboung MN-03-009-002-002/116
(B. Phaicham) 		2003009000NRG23300320230553471 30/03/2023 HOINEILHING BAITE 2003009WL001565 HOINEILHING BAITE 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353429629 MR HOINEILHING BAITE STATE BANK OF INDIA(508548)
359 Tuiboung MN-03-009-002-002/117
(B. Phaicham) 		2003009000NRG23300320230553472 30/03/2023 TH THANGKHOYANG BAITE 2003009WL001565 TH THANGKHOYANG BAITE 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353429647 MR TH THANGKHOYANG BAITE STATE BANK OF INDIA(508548)
360 Tuiboung MN-03-009-002-002/117
(B. Phaicham) 		2003009000NRG23300320230553473 30/03/2023 TH THANGKHOYANG BAITE 2003009WL001565 TH THANGKHOYANG BAITE 00415 SBIN0015027 753 753 Processed 31/03/2023 0353429648 MR TH THANGKHOYANG BAITE STATE BANK OF INDIA(508548)
361 Tuiboung MN-03-009-002-002/117
(B. Phaicham) 		2003009000NRG23300320230553474 30/03/2023 TH THANGKHOYANG BAITE 2003009WL001565 TH THANGKHOYANG BAITE 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429675 MR TH THANGKHOYANG BAITE STATE BANK OF INDIA(508548)
362 Tuiboung MN-03-009-002-002/117
(B. Phaicham) 		2003009000NRG23300320230553475 30/03/2023 TH THANGKHOYANG BAITE 2003009WL001565 TH THANGKHOYANG BAITE 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429676 MR TH THANGKHOYANG BAITE STATE BANK OF INDIA(508548)
363 Tuiboung MN-03-009-002-002/117
(B. Phaicham) 		2003009000NRG23300320230553477 30/03/2023 TH THANGKHOYANG BAITE 2003009WL001565 TH THANGKHOYANG BAITE 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429677 MR TH THANGKHOYANG BAITE STATE BANK OF INDIA(508548)
364 Tuiboung MN-03-009-002-002/119
(B. Phaicham) 		2003009000NRG23300320230553490 30/03/2023 NEMNEILHING MATE 2003009WL001565 NEMNEILHING MATE 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353429678 MRS NEMNEILHING MATE STATE BANK OF INDIA(508548)
365 Tuiboung MN-03-009-002-002/119
(B. Phaicham) 		2003009000NRG23300320230553491 30/03/2023 NEMNEILHING MATE 2003009WL001565 NEMNEILHING MATE 00415 SBIN0015027 753 753 Processed 31/03/2023 0353429679 MRS NEMNEILHING MATE STATE BANK OF INDIA(508548)
366 Tuiboung MN-03-009-002-002/119
(B. Phaicham) 		2003009000NRG23300320230553492 30/03/2023 NEMNEILHING MATE 2003009WL001565 NEMNEILHING MATE 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429680 MRS NEMNEILHING MATE STATE BANK OF INDIA(508548)
367 Tuiboung MN-03-009-002-002/119
(B. Phaicham) 		2003009000NRG23300320230553493 30/03/2023 NEMNEILHING MATE 2003009WL001565 NEMNEILHING MATE 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429681 MRS NEMNEILHING MATE STATE BANK OF INDIA(508548)
368 Tuiboung MN-03-009-002-002/119
(B. Phaicham) 		2003009000NRG23300320230553495 30/03/2023 NEMNEILHING MATE 2003009WL001565 NEMNEILHING MATE 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429682 MRS NEMNEILHING MATE STATE BANK OF INDIA(508548)
369 Tuiboung MN-03-009-002-002/12
(B. Phaicham) 		2003009000NRG23300320230553502 30/03/2023 HATKHOVAH BAITE 2003009WL001565 HATKHOVAH BAITE 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429528 HATKHOVAH BAITE ICICI BANK LTD(508534)
370 Tuiboung MN-03-009-002-002/12
(B. Phaicham) 		2003009000NRG23300320230553504 30/03/2023 HATKHOVAH BAITE 2003009WL001565 HATKHOVAH BAITE 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429529 HATKHOVAH BAITE ICICI BANK LTD(508534)
371 Tuiboung MN-03-009-002-002/12
(B. Phaicham) 		2003009000NRG23300320230553505 30/03/2023 HATKHOVAH BAITE 2003009WL001565 HATKHOVAH BAITE 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429530 HATKHOVAH BAITE ICICI BANK LTD(508534)
372 Tuiboung MN-03-009-002-002/12
(B. Phaicham) 		2003009000NRG23300320230553506 30/03/2023 HATKHOVAH BAITE 2003009WL001565 HATKHOVAH BAITE 00415 SBIN0015027 753 753 Processed 31/03/2023 0353429531 HATKHOVAH BAITE ICICI BANK LTD(508534)
373 Tuiboung MN-03-009-002-002/12
(B. Phaicham) 		2003009000NRG23300320230553507 30/03/2023 HATKHOVAH BAITE 2003009WL001565 HATKHOVAH BAITE 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353429532 HATKHOVAH BAITE ICICI BANK LTD(508534)
374 Tuiboung MN-03-009-002-002/121
(B. Phaicham) 		2003009000NRG23300320230553520 30/03/2023 PETER LUNMINLAL 2003009WL001565 PETER LUNMINLAL 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429617 MR PETER LUNMINLAL STATE BANK OF INDIA(508548)
375 Tuiboung MN-03-009-002-002/121
(B. Phaicham) 		2003009000NRG23300320230553522 30/03/2023 PETER LUNMINLAL 2003009WL001565 PETER LUNMINLAL 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429618 MR PETER LUNMINLAL STATE BANK OF INDIA(508548)
376 Tuiboung MN-03-009-002-002/121
(B. Phaicham) 		2003009000NRG23300320230553523 30/03/2023 PETER LUNMINLAL 2003009WL001565 PETER LUNMINLAL 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429619 MR PETER LUNMINLAL STATE BANK OF INDIA(508548)
377 Tuiboung MN-03-009-002-002/121
(B. Phaicham) 		2003009000NRG23300320230553524 30/03/2023 PETER LUNMINLAL 2003009WL001565 PETER LUNMINLAL 00415 SBIN0015027 753 753 Processed 31/03/2023 0353429620 MR PETER LUNMINLAL STATE BANK OF INDIA(508548)
378 Tuiboung MN-03-009-002-002/121
(B. Phaicham) 		2003009000NRG23300320230553525 30/03/2023 PETER LUNMINLAL 2003009WL001565 PETER LUNMINLAL 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353429621 MR PETER LUNMINLAL STATE BANK OF INDIA(508548)
379 Tuiboung MN-03-009-002-002/125
(B. Phaicham) 		2003009000NRG23300320230553544 30/03/2023 HOLKHOLET BAITE 2003009WL001565 HOLKHOLET BAITE 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353429301 MR HOLKHOLET BAITE STATE BANK OF INDIA(508548)
380 Tuiboung MN-03-009-002-002/125
(B. Phaicham) 		2003009000NRG23300320230553545 30/03/2023 HOLKHOLET BAITE 2003009WL001565 HOLKHOLET BAITE 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353429302 MR HOLKHOLET BAITE STATE BANK OF INDIA(508548)
381 Tuiboung MN-03-009-002-002/125
(B. Phaicham) 		2003009000NRG23300320230553546 30/03/2023 HOLKHOLET BAITE 2003009WL001565 HOLKHOLET BAITE 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429303 MR HOLKHOLET BAITE STATE BANK OF INDIA(508548)
382 Tuiboung MN-03-009-002-002/125
(B. Phaicham) 		2003009000NRG23300320230553547 30/03/2023 HOLKHOLET BAITE 2003009WL001565 HOLKHOLET BAITE 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429304 MR HOLKHOLET BAITE STATE BANK OF INDIA(508548)
383 Tuiboung MN-03-009-002-002/125
(B. Phaicham) 		2003009000NRG23300320230553549 30/03/2023 HOLKHOLET BAITE 2003009WL001565 HOLKHOLET BAITE 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429305 MR HOLKHOLET BAITE STATE BANK OF INDIA(508548)
384 Tuiboung MN-03-009-002-002/127
(B. Phaicham) 		2003009000NRG23300320230553562 30/03/2023 NGAIKHOKIM 2003009WL001565 NGAIKHOKIM 00415 SBIN0015027 753 753 Processed 31/03/2023 0353429612 MRS NGAIKHOKIM STATE BANK OF INDIA(508548)
385 Tuiboung MN-03-009-002-002/127
(B. Phaicham) 		2003009000NRG23300320230553563 30/03/2023 NGAIKHOKIM 2003009WL001565 NGAIKHOKIM 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429613 MRS NGAIKHOKIM STATE BANK OF INDIA(508548)
386 Tuiboung MN-03-009-002-002/127
(B. Phaicham) 		2003009000NRG23300320230553564 30/03/2023 NGAIKHOKIM 2003009WL001565 NGAIKHOKIM 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429614 MRS NGAIKHOKIM STATE BANK OF INDIA(508548)
387 Tuiboung MN-03-009-002-002/127
(B. Phaicham) 		2003009000NRG23300320230553565 30/03/2023 NGAIKHOKIM 2003009WL001565 NGAIKHOKIM 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429615 MRS NGAIKHOKIM STATE BANK OF INDIA(508548)
388 Tuiboung MN-03-009-002-002/127
(B. Phaicham) 		2003009000NRG23300320230553567 30/03/2023 NGAIKHOKIM 2003009WL001565 NGAIKHOKIM 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429616 MRS NGAIKHOKIM STATE BANK OF INDIA(508548)
389 Tuiboung MN-03-009-002-002/128
(B. Phaicham) 		2003009000NRG23300320230553574 30/03/2023 NEMNGAITING 2003009WL001565 NEMNGAITING 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429901 MR JANGMANG BAITE STATE BANK OF INDIA(508548)
390 Tuiboung MN-03-009-002-002/128
(B. Phaicham) 		2003009000NRG23300320230553576 30/03/2023 NEMNGAITING 2003009WL001565 NEMNGAITING 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429902 MR JANGMANG BAITE STATE BANK OF INDIA(508548)
391 Tuiboung MN-03-009-002-002/128
(B. Phaicham) 		2003009000NRG23300320230553577 30/03/2023 NEMNGAITING 2003009WL001565 NEMNGAITING 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429903 MR JANGMANG BAITE STATE BANK OF INDIA(508548)
392 Tuiboung MN-03-009-002-002/128
(B. Phaicham) 		2003009000NRG23300320230553578 30/03/2023 NEMNGAITING 2003009WL001565 NEMNGAITING 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429904 MR JANGMANG BAITE STATE BANK OF INDIA(508548)
393 Tuiboung MN-03-009-002-002/128
(B. Phaicham) 		2003009000NRG23300320230553579 30/03/2023 NEMNGAITING 2003009WL001565 NEMNGAITING 00415 SBIN0015027 753 753 Processed 31/03/2023 0353429905 MR JANGMANG BAITE STATE BANK OF INDIA(508548)
394 Tuiboung MN-03-009-002-002/13
(B. Phaicham) 		2003009000NRG23300320230553592 30/03/2023 VAHNEITING BAITE 2003009WL001565 VAHNEITING BAITE 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429467 MRS VAHNEITING BAITE STATE BANK OF INDIA(508548)
395 Tuiboung MN-03-009-002-002/13
(B. Phaicham) 		2003009000NRG23300320230553594 30/03/2023 VAHNEITING BAITE 2003009WL001565 VAHNEITING BAITE 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429468 MRS VAHNEITING BAITE STATE BANK OF INDIA(508548)
396 Tuiboung MN-03-009-002-002/13
(B. Phaicham) 		2003009000NRG23300320230553595 30/03/2023 VAHNEITING BAITE 2003009WL001565 VAHNEITING BAITE 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429469 MRS VAHNEITING BAITE STATE BANK OF INDIA(508548)
397 Tuiboung MN-03-009-002-002/13
(B. Phaicham) 		2003009000NRG23300320230553596 30/03/2023 VAHNEITING BAITE 2003009WL001565 VAHNEITING BAITE 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429470 MRS VAHNEITING BAITE STATE BANK OF INDIA(508548)
398 Tuiboung MN-03-009-002-002/13
(B. Phaicham) 		2003009000NRG23300320230553597 30/03/2023 VAHNEITING BAITE 2003009WL001565 VAHNEITING BAITE 00415 SBIN0015027 753 753 Processed 31/03/2023 0353429471 MRS VAHNEITING BAITE STATE BANK OF INDIA(508548)
399 Tuiboung MN-03-009-002-002/20
(B. Phaicham) 		2003009000NRG23300320230553652 30/03/2023 NENGCHIN BAITE 2003009WL001565 NENGCHIN BAITE 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353429633 MRS NENGCHIN BAITE STATE BANK OF INDIA(508548)
400 Tuiboung MN-03-009-002-002/20
(B. Phaicham) 		2003009000NRG23300320230553653 30/03/2023 NENGCHIN BAITE 2003009WL001565 NENGCHIN BAITE 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429634 MRS NENGCHIN BAITE STATE BANK OF INDIA(508548)
401 Tuiboung MN-03-009-002-002/20
(B. Phaicham) 		2003009000NRG23300320230553654 30/03/2023 NENGCHIN BAITE 2003009WL001565 NENGCHIN BAITE 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429635 MRS NENGCHIN BAITE STATE BANK OF INDIA(508548)
402 Tuiboung MN-03-009-002-002/20
(B. Phaicham) 		2003009000NRG23300320230553655 30/03/2023 NENGCHIN BAITE 2003009WL001565 NENGCHIN BAITE 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429636 MRS NENGCHIN BAITE STATE BANK OF INDIA(508548)
403 Tuiboung MN-03-009-002-002/20
(B. Phaicham) 		2003009000NRG23300320230553657 30/03/2023 NENGCHIN BAITE 2003009WL001565 NENGCHIN BAITE 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429637 MRS NENGCHIN BAITE STATE BANK OF INDIA(508548)
404 Tuiboung MN-03-009-002-002/29
(B. Phaicham) 		2003009000NRG23300320230553723 30/03/2023 Kimchin Baite 2003009WL001565 Kimchin Baite 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353429482 MRS KIMCHIN BAITE STATE BANK OF INDIA(508548)
405 Tuiboung MN-03-009-002-002/29
(B. Phaicham) 		2003009000NRG23300320230553724 30/03/2023 Kimchin Baite 2003009WL001565 Kimchin Baite 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429483 MRS KIMCHIN BAITE STATE BANK OF INDIA(508548)
406 Tuiboung MN-03-009-002-002/29
(B. Phaicham) 		2003009000NRG23300320230553725 30/03/2023 Kimchin Baite 2003009WL001565 Kimchin Baite 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429484 MRS KIMCHIN BAITE STATE BANK OF INDIA(508548)
407 Tuiboung MN-03-009-002-002/29
(B. Phaicham) 		2003009000NRG23300320230553726 30/03/2023 Kimchin Baite 2003009WL001565 Kimchin Baite 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429485 MRS KIMCHIN BAITE STATE BANK OF INDIA(508548)
408 Tuiboung MN-03-009-002-002/29
(B. Phaicham) 		2003009000NRG23300320230553728 30/03/2023 Kimchin Baite 2003009WL001565 Kimchin Baite 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429486 MRS KIMCHIN BAITE STATE BANK OF INDIA(508548)
409 Tuiboung MN-03-009-002-002/3
(B. Phaicham) 		2003009000NRG23300320230553737 30/03/2023 DEINEITHEM BAITE 2003009WL001565 DEINEITHEM BAITE 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429815 MISS T NENGNEICHONG HAOKIP STATE BANK OF INDIA(508548)
410 Tuiboung MN-03-009-002-002/3
(B. Phaicham) 		2003009000NRG23300320230553739 30/03/2023 DEINEITHEM BAITE 2003009WL001565 DEINEITHEM BAITE 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429816 MISS T NENGNEICHONG HAOKIP STATE BANK OF INDIA(508548)
411 Tuiboung MN-03-009-002-002/31
(B. Phaicham) 		2003009000NRG23300320230553753 30/03/2023 KAMMINLAL BAITE 2003009WL001565 KAMMINLAL BAITE 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429791 HOIKHOLHING BAITE CANARA BANK(508532)
412 Tuiboung MN-03-009-002-002/31
(B. Phaicham) 		2003009000NRG23300320230553755 30/03/2023 KAMMINLAL BAITE 2003009WL001565 KAMMINLAL BAITE 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429792 HOIKHOLHING BAITE CANARA BANK(508532)
413 Tuiboung MN-03-009-002-002/31
(B. Phaicham) 		2003009000NRG23300320230553756 30/03/2023 KAMMINLAL BAITE 2003009WL001565 KAMMINLAL BAITE 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429793 HOIKHOLHING BAITE CANARA BANK(508532)
414 Tuiboung MN-03-009-002-002/31
(B. Phaicham) 		2003009000NRG23300320230553757 30/03/2023 KAMMINLAL BAITE 2003009WL001565 KAMMINLAL BAITE 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429794 HOIKHOLHING BAITE CANARA BANK(508532)
415 Tuiboung MN-03-009-002-002/31
(B. Phaicham) 		2003009000NRG23300320230553758 30/03/2023 KAMMINLAL BAITE 2003009WL001565 KAMMINLAL BAITE 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353429795 HOIKHOLHING BAITE CANARA BANK(508532)
416 Tuiboung MN-03-009-002-002/33
(B. Phaicham) 		2003009000NRG23300320230553774 30/03/2023 HEMJAMANG BAITE 2003009WL001565 HEMJAMANG BAITE 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429268 MR HEMJAMANG BAITE STATE BANK OF INDIA(508548)
417 Tuiboung MN-03-009-002-002/33
(B. Phaicham) 		2003009000NRG23300320230553775 30/03/2023 HEMJAMANG BAITE 2003009WL001565 HEMJAMANG BAITE 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429269 MR HEMJAMANG BAITE STATE BANK OF INDIA(508548)
418 Tuiboung MN-03-009-002-002/33
(B. Phaicham) 		2003009000NRG23300320230553776 30/03/2023 HEMJAMANG BAITE 2003009WL001565 HEMJAMANG BAITE 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353429285 MR HEMJAMANG BAITE STATE BANK OF INDIA(508548)
419 Tuiboung MN-03-009-002-002/33
(B. Phaicham) 		2003009000NRG23300320230553771 30/03/2023 HEMJAMANG BAITE 2003009WL001565 HEMJAMANG BAITE 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429266 MR HEMJAMANG BAITE STATE BANK OF INDIA(508548)
420 Tuiboung MN-03-009-002-002/33
(B. Phaicham) 		2003009000NRG23300320230553773 30/03/2023 HEMJAMANG BAITE 2003009WL001565 HEMJAMANG BAITE 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429267 MR HEMJAMANG BAITE STATE BANK OF INDIA(508548)
421 Tuiboung MN-03-009-002-002/35
(B. Phaicham) 		2003009000NRG23300320230553789 30/03/2023 MANGLENTHANG KHONGSAI 2003009WL001565 MANGLENTHANG KHONGSAI 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429849 MRS TINLAM KHONGSAI STATE BANK OF INDIA(508548)
422 Tuiboung MN-03-009-002-002/35
(B. Phaicham) 		2003009000NRG23300320230553791 30/03/2023 MANGLENTHANG KHONGSAI 2003009WL001565 MANGLENTHANG KHONGSAI 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429850 MRS TINLAM KHONGSAI STATE BANK OF INDIA(508548)
423 Tuiboung MN-03-009-002-002/35
(B. Phaicham) 		2003009000NRG23300320230553792 30/03/2023 MANGLENTHANG KHONGSAI 2003009WL001565 MANGLENTHANG KHONGSAI 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429851 MRS TINLAM KHONGSAI STATE BANK OF INDIA(508548)
424 Tuiboung MN-03-009-002-002/35
(B. Phaicham) 		2003009000NRG23300320230553793 30/03/2023 MANGLENTHANG KHONGSAI 2003009WL001565 MANGLENTHANG KHONGSAI 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429852 MRS TINLAM KHONGSAI STATE BANK OF INDIA(508548)
425 Tuiboung MN-03-009-002-002/35
(B. Phaicham) 		2003009000NRG23300320230553794 30/03/2023 MANGLENTHANG KHONGSAI 2003009WL001565 MANGLENTHANG KHONGSAI 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353429853 MRS TINLAM KHONGSAI STATE BANK OF INDIA(508548)
426 Tuiboung MN-03-009-002-002/36
(B. Phaicham) 		2003009000NRG23300320230553795 30/03/2023 JAMCHON BAITE 2003009WL001565 JAMCHON BAITE 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353429286 Mr. JAMCHOM BAITE CENTRAL BANK OF INDIA(607115)
427 Tuiboung MN-03-009-002-002/36
(B. Phaicham) 		2003009000NRG23300320230553796 30/03/2023 JAMCHON BAITE 2003009WL001565 JAMCHON BAITE 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429287 Mr. JAMCHOM BAITE CENTRAL BANK OF INDIA(607115)
428 Tuiboung MN-03-009-002-002/36
(B. Phaicham) 		2003009000NRG23300320230553797 30/03/2023 JAMCHON BAITE 2003009WL001565 JAMCHON BAITE 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429288 Mr. JAMCHOM BAITE CENTRAL BANK OF INDIA(607115)
429 Tuiboung MN-03-009-002-002/36
(B. Phaicham) 		2003009000NRG23300320230553798 30/03/2023 JAMCHON BAITE 2003009WL001565 JAMCHON BAITE 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429289 Mr. JAMCHOM BAITE CENTRAL BANK OF INDIA(607115)
430 Tuiboung MN-03-009-002-002/36
(B. Phaicham) 		2003009000NRG23300320230553800 30/03/2023 JAMCHON BAITE 2003009WL001565 JAMCHON BAITE 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429290 Mr. JAMCHOM BAITE CENTRAL BANK OF INDIA(607115)
431 Tuiboung MN-03-009-002-002/37
(B. Phaicham) 		2003009000NRG23300320230553807 30/03/2023 SEIMINLEN MATE 2003009WL001565 SEIMINLEN MATE 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429854 MR SEIMINLEN MATE STATE BANK OF INDIA(508548)
432 Tuiboung MN-03-009-002-002/37
(B. Phaicham) 		2003009000NRG23300320230553809 30/03/2023 SEIMINLEN MATE 2003009WL001565 SEIMINLEN MATE 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429855 MR SEIMINLEN MATE STATE BANK OF INDIA(508548)
433 Tuiboung MN-03-009-002-002/37
(B. Phaicham) 		2003009000NRG23300320230553810 30/03/2023 SEIMINLEN MATE 2003009WL001565 SEIMINLEN MATE 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429882 MR SEIMINLEN MATE STATE BANK OF INDIA(508548)
434 Tuiboung MN-03-009-002-002/37
(B. Phaicham) 		2003009000NRG23300320230553811 30/03/2023 SEIMINLEN MATE 2003009WL001565 SEIMINLEN MATE 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429883 MR SEIMINLEN MATE STATE BANK OF INDIA(508548)
435 Tuiboung MN-03-009-002-002/37
(B. Phaicham) 		2003009000NRG23300320230553812 30/03/2023 SEIMINLEN MATE 2003009WL001565 SEIMINLEN MATE 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353429884 MR SEIMINLEN MATE STATE BANK OF INDIA(508548)
436 Tuiboung MN-03-009-002-002/4
(B. Phaicham) 		2003009000NRG23300320230553836 30/03/2023 YAMKHOJANG BAITE 2003009WL001565 YAMKHOJANG BAITE 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429476 Mrs. LHAIJALAM BAITE CENTRAL BANK OF INDIA(607115)
437 Tuiboung MN-03-009-002-002/4
(B. Phaicham) 		2003009000NRG23300320230553833 30/03/2023 YAMKHOJANG BAITE 2003009WL001565 YAMKHOJANG BAITE 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429474 Mrs. LHAIJALAM BAITE CENTRAL BANK OF INDIA(607115)
438 Tuiboung MN-03-009-002-002/4
(B. Phaicham) 		2003009000NRG23300320230553831 30/03/2023 YAMKHOJANG BAITE 2003009WL001565 YAMKHOJANG BAITE 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353429472 Mrs. LHAIJALAM BAITE CENTRAL BANK OF INDIA(607115)
439 Tuiboung MN-03-009-002-002/40
(B. Phaicham) 		2003009000NRG23300320230553843 30/03/2023 SEIGINJOY MATE 2003009WL001565 SEIGINJOY MATE 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429146 MR SEIGINJOY MATE STATE BANK OF INDIA(508548)
440 Tuiboung MN-03-009-002-002/40
(B. Phaicham) 		2003009000NRG23300320230553845 30/03/2023 SEIGINJOY MATE 2003009WL001565 SEIGINJOY MATE 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429147 MR SEIGINJOY MATE STATE BANK OF INDIA(508548)
441 Tuiboung MN-03-009-002-002/40
(B. Phaicham) 		2003009000NRG23300320230553846 30/03/2023 SEIGINJOY MATE 2003009WL001565 SEIGINJOY MATE 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429148 MR SEIGINJOY MATE STATE BANK OF INDIA(508548)
442 Tuiboung MN-03-009-002-002/40
(B. Phaicham) 		2003009000NRG23300320230553847 30/03/2023 SEIGINJOY MATE 2003009WL001565 SEIGINJOY MATE 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429149 MR SEIGINJOY MATE STATE BANK OF INDIA(508548)
443 Tuiboung MN-03-009-002-002/40
(B. Phaicham) 		2003009000NRG23300320230553848 30/03/2023 SEIGINJOY MATE 2003009WL001565 SEIGINJOY MATE 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353429150 MR SEIGINJOY MATE STATE BANK OF INDIA(508548)
444 Tuiboung MN-03-009-002-002/41
(B. Phaicham) 		2003009000NRG23300320230553849 30/03/2023 GRACE PHELNEIDIM BAITE 2003009WL001565 GRACE PHELNEIDIM BAITE 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353429802 MRS CHINKHOLHING BAITE STATE BANK OF INDIA(508548)
445 Tuiboung MN-03-009-002-002/41
(B. Phaicham) 		2003009000NRG23300320230553850 30/03/2023 GRACE PHELNEIDIM BAITE 2003009WL001565 GRACE PHELNEIDIM BAITE 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429803 MRS CHINKHOLHING BAITE STATE BANK OF INDIA(508548)
446 Tuiboung MN-03-009-002-002/41
(B. Phaicham) 		2003009000NRG23300320230553851 30/03/2023 GRACE PHELNEIDIM BAITE 2003009WL001565 GRACE PHELNEIDIM BAITE 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429804 MRS CHINKHOLHING BAITE STATE BANK OF INDIA(508548)
447 Tuiboung MN-03-009-002-002/41
(B. Phaicham) 		2003009000NRG23300320230553852 30/03/2023 GRACE PHELNEIDIM BAITE 2003009WL001565 GRACE PHELNEIDIM BAITE 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429831 MRS CHINKHOLHING BAITE STATE BANK OF INDIA(508548)
448 Tuiboung MN-03-009-002-002/41
(B. Phaicham) 		2003009000NRG23300320230553854 30/03/2023 GRACE PHELNEIDIM BAITE 2003009WL001565 GRACE PHELNEIDIM BAITE 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429832 MRS CHINKHOLHING BAITE STATE BANK OF INDIA(508548)
449 Tuiboung MN-03-009-002-002/46
(B. Phaicham) 		2003009000NRG23300320230553897 30/03/2023 VAHNENG 2003009WL001565 VAHNENG 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429686 HATNEIKIM INDIA POST PAYMENTS BANK LIMITED(508528)
450 Tuiboung MN-03-009-002-002/46
(B. Phaicham) 		2003009000NRG23300320230553899 30/03/2023 VAHNENG 2003009WL001565 VAHNENG 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429687 HATNEIKIM INDIA POST PAYMENTS BANK LIMITED(508528)
451 Tuiboung MN-03-009-002-002/46
(B. Phaicham) 		2003009000NRG23300320230553900 30/03/2023 VAHNENG 2003009WL001565 VAHNENG 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429688 HATNEIKIM INDIA POST PAYMENTS BANK LIMITED(508528)
452 Tuiboung MN-03-009-002-002/46
(B. Phaicham) 		2003009000NRG23300320230553901 30/03/2023 VAHNENG 2003009WL001565 VAHNENG 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429689 HATNEIKIM INDIA POST PAYMENTS BANK LIMITED(508528)
453 Tuiboung MN-03-009-002-002/46
(B. Phaicham) 		2003009000NRG23300320230553902 30/03/2023 VAHNENG 2003009WL001565 VAHNENG 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353429690 HATNEIKIM INDIA POST PAYMENTS BANK LIMITED(508528)
454 Tuiboung MN-03-009-002-002/47
(B. Phaicham) 		2003009000NRG23300320230553903 30/03/2023 JAMKHONENG BAITE 2003009WL001565 JAMKHONENG BAITE 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353429565 MRS JAMKHONENG BAITE STATE BANK OF INDIA(508548)
455 Tuiboung MN-03-009-002-002/47
(B. Phaicham) 		2003009000NRG23300320230553904 30/03/2023 JAMKHONENG BAITE 2003009WL001565 JAMKHONENG BAITE 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429566 MRS JAMKHONENG BAITE STATE BANK OF INDIA(508548)
456 Tuiboung MN-03-009-002-002/47
(B. Phaicham) 		2003009000NRG23300320230553905 30/03/2023 JAMKHONENG BAITE 2003009WL001565 JAMKHONENG BAITE 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429567 MRS JAMKHONENG BAITE STATE BANK OF INDIA(508548)
457 Tuiboung MN-03-009-002-002/47
(B. Phaicham) 		2003009000NRG23300320230553906 30/03/2023 JAMKHONENG BAITE 2003009WL001565 JAMKHONENG BAITE 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429568 MRS JAMKHONENG BAITE STATE BANK OF INDIA(508548)
458 Tuiboung MN-03-009-002-002/48
(B. Phaicham) 		2003009000NRG23300320230553915 30/03/2023 HATNEM BAITE 2003009WL001565 HATNEM BAITE 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429487 MRS HATNEM BAITE STATE BANK OF INDIA(508548)
459 Tuiboung MN-03-009-002-002/48
(B. Phaicham) 		2003009000NRG23300320230553916 30/03/2023 HATNEM BAITE 2003009WL001565 HATNEM BAITE 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429488 MRS HATNEM BAITE STATE BANK OF INDIA(508548)
460 Tuiboung MN-03-009-002-002/48
(B. Phaicham) 		2003009000NRG23300320230553917 30/03/2023 HATNEM BAITE 2003009WL001565 HATNEM BAITE 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429489 MRS HATNEM BAITE STATE BANK OF INDIA(508548)
461 Tuiboung MN-03-009-002-002/48
(B. Phaicham) 		2003009000NRG23300320230553918 30/03/2023 HATNEM BAITE 2003009WL001565 HATNEM BAITE 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429490 MRS HATNEM BAITE STATE BANK OF INDIA(508548)
462 Tuiboung MN-03-009-002-002/48
(B. Phaicham) 		2003009000NRG23300320230553919 30/03/2023 HATNEM BAITE 2003009WL001565 HATNEM BAITE 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353429491 MRS HATNEM BAITE STATE BANK OF INDIA(508548)
463 Tuiboung MN-03-009-002-002/5
(B. Phaicham) 		2003009000NRG23300320230553933 30/03/2023 THANGKHOGIN 2003009WL001565 THANGKHOGIN 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429786 MR THANGKHOGIN STATE BANK OF INDIA(508548)
464 Tuiboung MN-03-009-002-002/5
(B. Phaicham) 		2003009000NRG23300320230553934 30/03/2023 THANGKHOGIN 2003009WL001565 THANGKHOGIN 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429787 MR THANGKHOGIN STATE BANK OF INDIA(508548)
465 Tuiboung MN-03-009-002-002/5
(B. Phaicham) 		2003009000NRG23300320230553935 30/03/2023 THANGKHOGIN 2003009WL001565 THANGKHOGIN 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429788 MR THANGKHOGIN STATE BANK OF INDIA(508548)
466 Tuiboung MN-03-009-002-002/5
(B. Phaicham) 		2003009000NRG23300320230553936 30/03/2023 THANGKHOGIN 2003009WL001565 THANGKHOGIN 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429789 MR THANGKHOGIN STATE BANK OF INDIA(508548)
467 Tuiboung MN-03-009-002-002/5
(B. Phaicham) 		2003009000NRG23300320230553937 30/03/2023 THANGKHOGIN 2003009WL001565 THANGKHOGIN 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353429790 MR THANGKHOGIN STATE BANK OF INDIA(508548)
468 Tuiboung MN-03-009-002-002/52
(B. Phaicham) 		2003009000NRG23300320230553951 30/03/2023 JANGKHOHAO BAITE 2003009WL001565 JANGKHOHAO BAITE 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429533 N JANGKHOHAO BAITE BANK OF BARODA(606985)
469 Tuiboung MN-03-009-002-002/52
(B. Phaicham) 		2003009000NRG23300320230553952 30/03/2023 JANGKHOHAO BAITE 2003009WL001565 JANGKHOHAO BAITE 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429534 N JANGKHOHAO BAITE BANK OF BARODA(606985)
470 Tuiboung MN-03-009-002-002/52
(B. Phaicham) 		2003009000NRG23300320230553953 30/03/2023 JANGKHOHAO BAITE 2003009WL001565 JANGKHOHAO BAITE 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429535 N JANGKHOHAO BAITE BANK OF BARODA(606985)
471 Tuiboung MN-03-009-002-002/52
(B. Phaicham) 		2003009000NRG23300320230553954 30/03/2023 JANGKHOHAO BAITE 2003009WL001565 JANGKHOHAO BAITE 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429536 N JANGKHOHAO BAITE BANK OF BARODA(606985)
472 Tuiboung MN-03-009-002-002/52
(B. Phaicham) 		2003009000NRG23300320230553955 30/03/2023 JANGKHOHAO BAITE 2003009WL001565 JANGKHOHAO BAITE 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353429537 N JANGKHOHAO BAITE BANK OF BARODA(606985)
473 Tuiboung MN-03-009-002-002/54
(B. Phaicham) 		2003009000NRG23300320230553969 30/03/2023 HENRY ONKHOTINCHON BAITE 2003009WL001565 HENRY ONKHOTINCHON BAITE 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429495 VEIKHOCHIN BAITE MANIPUR RURAL BANK(607062)
474 Tuiboung MN-03-009-002-002/54
(B. Phaicham) 		2003009000NRG23300320230553970 30/03/2023 HENRY ONKHOTINCHON BAITE 2003009WL001565 HENRY ONKHOTINCHON BAITE 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429496 VEIKHOCHIN BAITE MANIPUR RURAL BANK(607062)
475 Tuiboung MN-03-009-002-002/54
(B. Phaicham) 		2003009000NRG23300320230553971 30/03/2023 HENRY ONKHOTINCHON BAITE 2003009WL001565 HENRY ONKHOTINCHON BAITE 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429497 VEIKHOCHIN BAITE MANIPUR RURAL BANK(607062)
476 Tuiboung MN-03-009-002-002/54
(B. Phaicham) 		2003009000NRG23300320230553972 30/03/2023 HENRY ONKHOTINCHON BAITE 2003009WL001565 HENRY ONKHOTINCHON BAITE 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429498 VEIKHOCHIN BAITE MANIPUR RURAL BANK(607062)
477 Tuiboung MN-03-009-002-002/54
(B. Phaicham) 		2003009000NRG23300320230553973 30/03/2023 HENRY ONKHOTINCHON BAITE 2003009WL001565 HENRY ONKHOTINCHON BAITE 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353429499 VEIKHOCHIN BAITE MANIPUR RURAL BANK(607062)
478 Tuiboung MN-03-009-002-002/55
(B. Phaicham) 		2003009000NRG23300320230553974 30/03/2023 SINGLET VAIPHEI 2003009WL001565 SINGLET VAIPHEI 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353429291 MR SINGLET STATE BANK OF INDIA(508548)
479 Tuiboung MN-03-009-002-002/55
(B. Phaicham) 		2003009000NRG23300320230553975 30/03/2023 SINGLET VAIPHEI 2003009WL001565 SINGLET VAIPHEI 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429292 MR SINGLET STATE BANK OF INDIA(508548)
480 Tuiboung MN-03-009-002-002/55
(B. Phaicham) 		2003009000NRG23300320230553976 30/03/2023 SINGLET VAIPHEI 2003009WL001565 SINGLET VAIPHEI 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429293 MR SINGLET STATE BANK OF INDIA(508548)
481 Tuiboung MN-03-009-002-002/55
(B. Phaicham) 		2003009000NRG23300320230553977 30/03/2023 SINGLET VAIPHEI 2003009WL001565 SINGLET VAIPHEI 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429294 MR SINGLET STATE BANK OF INDIA(508548)
482 Tuiboung MN-03-009-002-002/55
(B. Phaicham) 		2003009000NRG23300320230553978 30/03/2023 SINGLET VAIPHEI 2003009WL001565 SINGLET VAIPHEI 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429295 MR SINGLET STATE BANK OF INDIA(508548)
483 Tuiboung MN-03-009-002-002/56
(B. Phaicham) 		2003009000NRG23300320230553987 30/03/2023 THANGPAO BAITE 2003009WL001565 THANGPAO BAITE 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429342 THANGPAO CANARA BANK(508532)
484 Tuiboung MN-03-009-002-002/56
(B. Phaicham) 		2003009000NRG23300320230553988 30/03/2023 THANGPAO BAITE 2003009WL001565 THANGPAO BAITE 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429343 THANGPAO CANARA BANK(508532)
485 Tuiboung MN-03-009-002-002/56
(B. Phaicham) 		2003009000NRG23300320230553989 30/03/2023 THANGPAO BAITE 2003009WL001565 THANGPAO BAITE 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429344 THANGPAO CANARA BANK(508532)
486 Tuiboung MN-03-009-002-002/56
(B. Phaicham) 		2003009000NRG23300320230553990 30/03/2023 THANGPAO BAITE 2003009WL001565 THANGPAO BAITE 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429345 THANGPAO CANARA BANK(508532)
487 Tuiboung MN-03-009-002-002/56
(B. Phaicham) 		2003009000NRG23300320230553991 30/03/2023 THANGPAO BAITE 2003009WL001565 THANGPAO BAITE 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353429346 THANGPAO CANARA BANK(508532)
488 Tuiboung MN-03-009-002-002/60
(B. Phaicham) 		2003009000NRG23300320230554028 30/03/2023 OTKHONGAM BAITE 2003009WL001565 OTKHONGAM BAITE 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353429622 MR OTKHONGAM BAITE STATE BANK OF INDIA(508548)
489 Tuiboung MN-03-009-002-002/60
(B. Phaicham) 		2003009000NRG23300320230554029 30/03/2023 OTKHONGAM BAITE 2003009WL001565 OTKHONGAM BAITE 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429649 MR OTKHONGAM BAITE STATE BANK OF INDIA(508548)
490 Tuiboung MN-03-009-002-002/60
(B. Phaicham) 		2003009000NRG23300320230554030 30/03/2023 OTKHONGAM BAITE 2003009WL001565 OTKHONGAM BAITE 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429650 MR OTKHONGAM BAITE STATE BANK OF INDIA(508548)
491 Tuiboung MN-03-009-002-002/60
(B. Phaicham) 		2003009000NRG23300320230554031 30/03/2023 OTKHONGAM BAITE 2003009WL001565 OTKHONGAM BAITE 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429651 MR OTKHONGAM BAITE STATE BANK OF INDIA(508548)
492 Tuiboung MN-03-009-002-002/60
(B. Phaicham) 		2003009000NRG23300320230554032 30/03/2023 OTKHONGAM BAITE 2003009WL001565 OTKHONGAM BAITE 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429652 MR OTKHONGAM BAITE STATE BANK OF INDIA(508548)
493 Tuiboung MN-03-009-002-002/63
(B. Phaicham) 		2003009000NRG23300320230554057 30/03/2023 TINNEILHING TOUTHANG 2003009WL001565 TINNEILHING TOUTHANG 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429896 MS TINNEILHING TOUTHANG STATE BANK OF INDIA(508548)
494 Tuiboung MN-03-009-002-002/63
(B. Phaicham) 		2003009000NRG23300320230554059 30/03/2023 TINNEILHING TOUTHANG 2003009WL001565 TINNEILHING TOUTHANG 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429897 MS TINNEILHING TOUTHANG STATE BANK OF INDIA(508548)
495 Tuiboung MN-03-009-002-002/63
(B. Phaicham) 		2003009000NRG23300320230554060 30/03/2023 TINNEILHING TOUTHANG 2003009WL001565 TINNEILHING TOUTHANG 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429898 MS TINNEILHING TOUTHANG STATE BANK OF INDIA(508548)
496 Tuiboung MN-03-009-002-002/63
(B. Phaicham) 		2003009000NRG23300320230554061 30/03/2023 TINNEILHING TOUTHANG 2003009WL001565 TINNEILHING TOUTHANG 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429899 MS TINNEILHING TOUTHANG STATE BANK OF INDIA(508548)
497 Tuiboung MN-03-009-002-002/63
(B. Phaicham) 		2003009000NRG23300320230554062 30/03/2023 TINNEILHING TOUTHANG 2003009WL001565 TINNEILHING TOUTHANG 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353429900 MS TINNEILHING TOUTHANG STATE BANK OF INDIA(508548)
498 Tuiboung MN-03-009-002-002/66
(B. Phaicham) 		2003009000NRG23300320230554075 30/03/2023 HOILHING BAITE 2003009WL001565 HOILHING BAITE 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429741 MRS HOILHING BAITE STATE BANK OF INDIA(508548)
499 Tuiboung MN-03-009-002-002/66
(B. Phaicham) 		2003009000NRG23300320230554077 30/03/2023 HOILHING BAITE 2003009WL001565 HOILHING BAITE 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429742 MRS HOILHING BAITE STATE BANK OF INDIA(508548)
500 Tuiboung MN-03-009-002-002/66
(B. Phaicham) 		2003009000NRG23300320230554078 30/03/2023 HOILHING BAITE 2003009WL001565 HOILHING BAITE 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429743 MRS HOILHING BAITE STATE BANK OF INDIA(508548)
501 Tuiboung MN-03-009-002-002/66
(B. Phaicham) 		2003009000NRG23300320230554079 30/03/2023 HOILHING BAITE 2003009WL001565 HOILHING BAITE 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429744 MRS HOILHING BAITE STATE BANK OF INDIA(508548)
502 Tuiboung MN-03-009-002-002/66
(B. Phaicham) 		2003009000NRG23300320230554080 30/03/2023 HOILHING BAITE 2003009WL001565 HOILHING BAITE 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353429745 MRS HOILHING BAITE STATE BANK OF INDIA(508548)
503 Tuiboung MN-03-009-002-002/67
(B. Phaicham) 		2003009000NRG23300320230554081 30/03/2023 LHAIKHOTIN KHONGSAI 2003009WL001565 LHAIKHOTIN KHONGSAI 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353429858 L NGAMKHOTHANG KHONGSAI CANARA BANK(508532)
504 Tuiboung MN-03-009-002-002/67
(B. Phaicham) 		2003009000NRG23300320230554082 30/03/2023 LHAIKHOTIN KHONGSAI 2003009WL001565 LHAIKHOTIN KHONGSAI 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429859 L NGAMKHOTHANG KHONGSAI CANARA BANK(508532)
505 Tuiboung MN-03-009-002-002/67
(B. Phaicham) 		2003009000NRG23300320230554083 30/03/2023 LHEIKHOTIN KHONGSAI 2003009WL001565 LHEIKHOTIN KHONGSAI 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429513 Mrs. LHAIKHOTIN KHONGSAI CENTRAL BANK OF INDIA(607115)
506 Tuiboung MN-03-009-002-002/67
(B. Phaicham) 		2003009000NRG23300320230554084 30/03/2023 LHEIKHOTIN KHONGSAI 2003009WL001565 LHEIKHOTIN KHONGSAI 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429514 Mrs. LHAIKHOTIN KHONGSAI CENTRAL BANK OF INDIA(607115)
507 Tuiboung MN-03-009-002-002/67
(B. Phaicham) 		2003009000NRG23300320230554086 30/03/2023 LHEIKHOTIN KHONGSAI 2003009WL001565 LHEIKHOTIN KHONGSAI 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429515 Mrs. LHAIKHOTIN KHONGSAI CENTRAL BANK OF INDIA(607115)
508 Tuiboung MN-03-009-002-002/68
(B. Phaicham) 		2003009000NRG23300320230554093 30/03/2023 CHINGNGAIHLIAN BAITE 2003009WL001565 CHINGNGAIHLIAN BAITE 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429746 MRS CHINGNGAIHLIAN BAITE STATE BANK OF INDIA(508548)
509 Tuiboung MN-03-009-002-002/68
(B. Phaicham) 		2003009000NRG23300320230554095 30/03/2023 CHINGNGAIHLIAN BAITE 2003009WL001565 CHINGNGAIHLIAN BAITE 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429747 MRS CHINGNGAIHLIAN BAITE STATE BANK OF INDIA(508548)
510 Tuiboung MN-03-009-002-002/68
(B. Phaicham) 		2003009000NRG23300320230554096 30/03/2023 CHINGNGAIHLIAN BAITE 2003009WL001565 CHINGNGAIHLIAN BAITE 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429748 MRS CHINGNGAIHLIAN BAITE STATE BANK OF INDIA(508548)
511 Tuiboung MN-03-009-002-002/68
(B. Phaicham) 		2003009000NRG23300320230554097 30/03/2023 CHINGNGAIHLIAN BAITE 2003009WL001565 CHINGNGAIHLIAN BAITE 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429749 MRS CHINGNGAIHLIAN BAITE STATE BANK OF INDIA(508548)
512 Tuiboung MN-03-009-002-002/68
(B. Phaicham) 		2003009000NRG23300320230554098 30/03/2023 CHINGNGAIHLIAN BAITE 2003009WL001565 CHINGNGAIHLIAN BAITE 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353429750 MRS CHINGNGAIHLIAN BAITE STATE BANK OF INDIA(508548)
513 Tuiboung MN-03-009-002-002/74
(B. Phaicham) 		2003009000NRG23300320230554152 30/03/2023 LAMNEILHING LUPHO 2003009WL001565 LAMNEILHING LUPHO 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353429569 MRS LAMNEILHING LUPHO STATE BANK OF INDIA(508548)
514 Tuiboung MN-03-009-002-002/74
(B. Phaicham) 		2003009000NRG23300320230554153 30/03/2023 LAMNEILHING LUPHO 2003009WL001565 LAMNEILHING LUPHO 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429570 MRS LAMNEILHING LUPHO STATE BANK OF INDIA(508548)
515 Tuiboung MN-03-009-002-002/74
(B. Phaicham) 		2003009000NRG23300320230554154 30/03/2023 LAMNEILHING LUPHO 2003009WL001565 LAMNEILHING LUPHO 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429597 MRS LAMNEILHING LUPHO STATE BANK OF INDIA(508548)
516 Tuiboung MN-03-009-002-002/74
(B. Phaicham) 		2003009000NRG23300320230554155 30/03/2023 LAMNEILHING LUPHO 2003009WL001565 LAMNEILHING LUPHO 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429598 MRS LAMNEILHING LUPHO STATE BANK OF INDIA(508548)
517 Tuiboung MN-03-009-002-002/74
(B. Phaicham) 		2003009000NRG23300320230554156 30/03/2023 LAMNEILHING LUPHO 2003009WL001565 LAMNEILHING LUPHO 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429599 MRS LAMNEILHING LUPHO STATE BANK OF INDIA(508548)
518 Tuiboung MN-03-009-002-002/8
(B. Phaicham) 		2003009000NRG23300320230554201 30/03/2023 JOHN LUNMINLEN BAITE 2003009WL001565 JOHN LUNMINLEN BAITE 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429694 THENLHING LHUNGDIM INDIA POST PAYMENTS BANK LIMITED(508528)
519 Tuiboung MN-03-009-002-002/8
(B. Phaicham) 		2003009000NRG23300320230554202 30/03/2023 JOHN LUNMINLEN BAITE 2003009WL001565 JOHN LUNMINLEN BAITE 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429695 THENLHING LHUNGDIM INDIA POST PAYMENTS BANK LIMITED(508528)
520 Tuiboung MN-03-009-002-002/8
(B. Phaicham) 		2003009000NRG23300320230554203 30/03/2023 JOHN LUNMINLEN BAITE 2003009WL001565 JOHN LUNMINLEN BAITE 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429696 THENLHING LHUNGDIM INDIA POST PAYMENTS BANK LIMITED(508528)
521 Tuiboung MN-03-009-002-002/8
(B. Phaicham) 		2003009000NRG23300320230554204 30/03/2023 JOHN LUNMINLEN BAITE 2003009WL001565 JOHN LUNMINLEN BAITE 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353429697 THENLHING LHUNGDIM INDIA POST PAYMENTS BANK LIMITED(508528)
522 Tuiboung MN-03-009-002-002/8
(B. Phaicham) 		2003009000NRG23300320230554205 30/03/2023 JOHN LUNMINLEN BAITE 2003009WL001565 JOHN LUNMINLEN BAITE 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353429698 THENLHING LHUNGDIM INDIA POST PAYMENTS BANK LIMITED(508528)
523 Tuiboung MN-03-009-002-002/87
(B. Phaicham) 		2003009000NRG23300320230554219 30/03/2023 THENKHONGAM BAITE 2003009WL001565 THENKHONGAM BAITE 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429873 PHALLHING BAITE BANK OF BARODA(606985)
524 Tuiboung MN-03-009-002-002/87
(B. Phaicham) 		2003009000NRG23300320230554221 30/03/2023 THENKHONGAM BAITE 2003009WL001565 THENKHONGAM BAITE 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353429874 PHALLHING BAITE BANK OF BARODA(606985)
525 Tuiboung MN-03-009-002-002/87
(B. Phaicham) 		2003009000NRG23300320230554222 30/03/2023 THENKHONGAM BAITE 2003009WL001565 THENKHONGAM BAITE 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353429875 PHALLHING BAITE BANK OF BARODA(606985)
526 Tuiboung MN-03-009-002-002/89
(B. Phaicham) 		2003009000NRG23300320230554236 30/03/2023 Stephen Hemkhongam Baite 2003009WL001565 Stephen Hemkhongam Baite 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429781 MR STEPHEN HEMKHONGAM BAITE STATE BANK OF INDIA(508548)
527 Tuiboung MN-03-009-002-002/89
(B. Phaicham) 		2003009000NRG23300320230554237 30/03/2023 Stephen Hemkhongam Baite 2003009WL001565 Stephen Hemkhongam Baite 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429782 MR STEPHEN HEMKHONGAM BAITE STATE BANK OF INDIA(508548)
528 Tuiboung MN-03-009-002-002/89
(B. Phaicham) 		2003009000NRG23300320230554238 30/03/2023 Stephen Hemkhongam Baite 2003009WL001565 Stephen Hemkhongam Baite 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429783 MR STEPHEN HEMKHONGAM BAITE STATE BANK OF INDIA(508548)
529 Tuiboung MN-03-009-002-002/89
(B. Phaicham) 		2003009000NRG23300320230554239 30/03/2023 Stephen Hemkhongam Baite 2003009WL001565 Stephen Hemkhongam Baite 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353429784 MR STEPHEN HEMKHONGAM BAITE STATE BANK OF INDIA(508548)
530 Tuiboung MN-03-009-002-002/89
(B. Phaicham) 		2003009000NRG23300320230554240 30/03/2023 Stephen Hemkhongam Baite 2003009WL001565 Stephen Hemkhongam Baite 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353429785 MR STEPHEN HEMKHONGAM BAITE STATE BANK OF INDIA(508548)
531 Tuiboung MN-03-009-002-002/9
(B. Phaicham) 		2003009000NRG23300320230554241 30/03/2023 HATNEIHOI SINGSON 2003009WL001565 HATNEIHOI SINGSON 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353429860 VEINEICHONG SINGSON MANIPUR RURAL BANK(607062)
532 Tuiboung MN-03-009-002-002/9
(B. Phaicham) 		2003009000NRG23300320230554242 30/03/2023 HATNEIHOI SINGSON 2003009WL001565 HATNEIHOI SINGSON 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353429861 VEINEICHONG SINGSON MANIPUR RURAL BANK(607062)
533 Tuiboung MN-03-009-002-002/9
(B. Phaicham) 		2003009000NRG23300320230554244 30/03/2023 HATNEIHOI SINGSON 2003009WL001565 HATNEIHOI SINGSON 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429862 VEINEICHONG SINGSON MANIPUR RURAL BANK(607062)
534 Tuiboung MN-03-009-002-002/9
(B. Phaicham) 		2003009000NRG23300320230554245 30/03/2023 HATNEIHOI SINGSON 2003009WL001565 HATNEIHOI SINGSON 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429863 VEINEICHONG SINGSON MANIPUR RURAL BANK(607062)
535 Tuiboung MN-03-009-002-002/91
(B. Phaicham) 		2003009000NRG23300320230554259 30/03/2023 NEIKHOHAT BAITE 2003009WL001565 NEIKHOHAT BAITE 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353429833 MRS NEIKHOHAT BAITE STATE BANK OF INDIA(508548)
536 Tuiboung MN-03-009-002-002/91
(B. Phaicham) 		2003009000NRG23300320230554260 30/03/2023 NEIKHOHAT BAITE 2003009WL001565 NEIKHOHAT BAITE 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353429834 MRS NEIKHOHAT BAITE STATE BANK OF INDIA(508548)
537 Tuiboung MN-03-009-002-002/91
(B. Phaicham) 		2003009000NRG23300320230554261 30/03/2023 NEIKHOHAT BAITE 2003009WL001565 NEIKHOHAT BAITE 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429835 MRS NEIKHOHAT BAITE STATE BANK OF INDIA(508548)
538 Tuiboung MN-03-009-002-002/91
(B. Phaicham) 		2003009000NRG23300320230554262 30/03/2023 NEIKHOHAT BAITE 2003009WL001565 NEIKHOHAT BAITE 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429836 MRS NEIKHOHAT BAITE STATE BANK OF INDIA(508548)
539 Tuiboung MN-03-009-002-002/91
(B. Phaicham) 		2003009000NRG23300320230554263 30/03/2023 NEIKHOHAT BAITE 2003009WL001565 NEIKHOHAT BAITE 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429837 MRS NEIKHOHAT BAITE STATE BANK OF INDIA(508548)
540 Tuiboung MN-03-009-002-002/96
(B. Phaicham) 		2003009000NRG23300320230554295 30/03/2023 B LUNKHOLEN VAIPHEI 2003009WL001565 B LUNKHOLEN VAIPHEI 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353429433 MR B LUNKHOLEN VAIPHEI STATE BANK OF INDIA(508548)
541 Tuiboung MN-03-009-002-002/96
(B. Phaicham) 		2003009000NRG23300320230554296 30/03/2023 B LUNKHOLEN VAIPHEI 2003009WL001565 B LUNKHOLEN VAIPHEI 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353429434 MR B LUNKHOLEN VAIPHEI STATE BANK OF INDIA(508548)
542 Tuiboung MN-03-009-002-002/96
(B. Phaicham) 		2003009000NRG23300320230554298 30/03/2023 B LUNKHOLEN VAIPHEI 2003009WL001565 B LUNKHOLEN VAIPHEI 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429435 MR B LUNKHOLEN VAIPHEI STATE BANK OF INDIA(508548)
543 Tuiboung MN-03-009-002-002/97
(B. Phaicham) 		2003009000NRG23300320230554308 30/03/2023 LHEIKHOHAT 2003009WL001565 LHEIKHOHAT 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429492 LHEIKHOHAT BAITE INDIA POST PAYMENTS BANK LIMITED(508528)
544 Tuiboung MN-03-009-002-002/97
(B. Phaicham) 		2003009000NRG23300320230554309 30/03/2023 LHEIKHOHAT 2003009WL001565 LHEIKHOHAT 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429519 LHEIKHOHAT BAITE INDIA POST PAYMENTS BANK LIMITED(508528)
545 Tuiboung MN-03-009-002-002/97
(B. Phaicham) 		2003009000NRG23300320230554310 30/03/2023 LHEIKHOHAT 2003009WL001565 LHEIKHOHAT 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429520 LHEIKHOHAT BAITE INDIA POST PAYMENTS BANK LIMITED(508528)
546 Tuiboung MN-03-009-002-002/97
(B. Phaicham) 		2003009000NRG23300320230554311 30/03/2023 LHEIKHOHAT 2003009WL001565 LHEIKHOHAT 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353429521 LHEIKHOHAT BAITE INDIA POST PAYMENTS BANK LIMITED(508528)
547 Tuiboung MN-03-009-002-002/97
(B. Phaicham) 		2003009000NRG23300320230554312 30/03/2023 LHEIKHOHAT 2003009WL001565 LHEIKHOHAT 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353429522 LHEIKHOHAT BAITE INDIA POST PAYMENTS BANK LIMITED(508528)
548 Tuiboung MN-03-009-002-002/98
(B. Phaicham) 		2003009000NRG23300320230554313 30/03/2023 VAHTIN 2003009WL001565 VAHTIN 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353429206 VAHTIN CANARA BANK(508532)
549 Tuiboung MN-03-009-002-002/98
(B. Phaicham) 		2003009000NRG23300320230554314 30/03/2023 VAHTIN 2003009WL001565 VAHTIN 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353429207 VAHTIN CANARA BANK(508532)
550 Tuiboung MN-03-009-002-002/98
(B. Phaicham) 		2003009000NRG23300320230554315 30/03/2023 VAHTIN 2003009WL001565 VAHTIN 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429208 VAHTIN CANARA BANK(508532)
551 Tuiboung MN-03-009-002-002/98
(B. Phaicham) 		2003009000NRG23300320230554316 30/03/2023 VAHTIN 2003009WL001565 VAHTIN 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429209 VAHTIN CANARA BANK(508532)
552 Tuiboung MN-03-009-002-002/98
(B. Phaicham) 		2003009000NRG23300320230554317 30/03/2023 VAHTIN 2003009WL001565 VAHTIN 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429210 VAHTIN CANARA BANK(508532)
553 Tuiboung MN-03-009-002-002/99
(B. Phaicham) 		2003009000NRG23300320230554326 30/03/2023 VEINEILHING MATE 2003009WL001565 VEINEILHING MATE 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429201 MRS VEINEI LHING STATE BANK OF INDIA(508548)
554 Tuiboung MN-03-009-002-002/99
(B. Phaicham) 		2003009000NRG23300320230554327 30/03/2023 VEINEILHING MATE 2003009WL001565 VEINEILHING MATE 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429202 MRS VEINEI LHING STATE BANK OF INDIA(508548)
555 Tuiboung MN-03-009-002-002/99
(B. Phaicham) 		2003009000NRG23300320230554328 30/03/2023 VEINEILHING MATE 2003009WL001565 VEINEILHING MATE 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429203 MRS VEINEI LHING STATE BANK OF INDIA(508548)
556 Tuiboung MN-03-009-002-002/99
(B. Phaicham) 		2003009000NRG23300320230554329 30/03/2023 VEINEILHING MATE 2003009WL001565 VEINEILHING MATE 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353429204 MRS VEINEI LHING STATE BANK OF INDIA(508548)
557 Tuiboung MN-03-009-002-002/99
(B. Phaicham) 		2003009000NRG23300320230554330 30/03/2023 VEINEILHING MATE 2003009WL001565 VEINEILHING MATE 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353429205 MRS VEINEI LHING STATE BANK OF INDIA(508548)
558 Tuiboung MN-03-009-014-014/1
(Gamnom) 		2003009000NRG23300320230551113 30/03/2023 PAOJATHANG 2003009WL001559 PAOJATHANG 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353429772 MR PAOJATHANG STATE BANK OF INDIA(508548)
559 Tuiboung MN-03-009-014-014/1
(Gamnom) 		2003009000NRG23300320230551112 30/03/2023 PAOJATHANG 2003009WL001559 PAOJATHANG 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429771 MR PAOJATHANG STATE BANK OF INDIA(508548)
560 Tuiboung MN-03-009-014-014/1
(Gamnom) 		2003009000NRG23300320230551111 30/03/2023 PAOJATHANG 2003009WL001559 PAOJATHANG 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429770 MR PAOJATHANG STATE BANK OF INDIA(508548)
561 Tuiboung MN-03-009-014-014/101
(Gamnom) 		2003009000NRG23300320230551122 30/03/2023 T NENGCHA HAOKIP 2003009WL001559 T NENGCHA HAOKIP 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429914 LAMKHOTINTHANG INDIA POST PAYMENTS BANK LIMITED(508528)
562 Tuiboung MN-03-009-014-014/101
(Gamnom) 		2003009000NRG23300320230551121 30/03/2023 T NENGCHA HAOKIP 2003009WL001559 T NENGCHA HAOKIP 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429913 LAMKHOTINTHANG INDIA POST PAYMENTS BANK LIMITED(508528)
563 Tuiboung MN-03-009-014-014/101
(Gamnom) 		2003009000NRG23300320230551120 30/03/2023 T NENGCHA HAOKIP 2003009WL001559 T NENGCHA HAOKIP 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353429912 LAMKHOTINTHANG INDIA POST PAYMENTS BANK LIMITED(508528)
564 Tuiboung MN-03-009-014-014/103
(Gamnom) 		2003009000NRG23300320230551128 30/03/2023 CAROLYN LAMNEILHING 2003009WL001559 CAROLYN LAMNEILHING 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429811 MISS CAROLYN LAMNEILHING STATE BANK OF INDIA(508548)
565 Tuiboung MN-03-009-014-014/103
(Gamnom) 		2003009000NRG23300320230551127 30/03/2023 CAROLYN LAMNEILHING 2003009WL001559 CAROLYN LAMNEILHING 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429810 MISS CAROLYN LAMNEILHING STATE BANK OF INDIA(508548)
566 Tuiboung MN-03-009-014-014/103
(Gamnom) 		2003009000NRG23300320230551126 30/03/2023 CAROLYN LAMNEILHING 2003009WL001559 CAROLYN LAMNEILHING 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353429809 MISS CAROLYN LAMNEILHING STATE BANK OF INDIA(508548)
567 Tuiboung MN-03-009-014-014/104
(Gamnom) 		2003009000NRG23300320230551131 30/03/2023 Kaiminthang Khongsai 2003009WL001559 Kaiminthang Khongsai 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353429926 MR KAIMINTHANG KHONGSAI STATE BANK OF INDIA(508548)
568 Tuiboung MN-03-009-014-014/104
(Gamnom) 		2003009000NRG23300320230551130 30/03/2023 Kaiminthang Khongsai 2003009WL001559 Kaiminthang Khongsai 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429925 MR KAIMINTHANG KHONGSAI STATE BANK OF INDIA(508548)
569 Tuiboung MN-03-009-014-014/104
(Gamnom) 		2003009000NRG23300320230551129 30/03/2023 Kaiminthang Khongsai 2003009WL001559 Kaiminthang Khongsai 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429924 MR KAIMINTHANG KHONGSAI STATE BANK OF INDIA(508548)
570 Tuiboung MN-03-009-014-014/107
(Gamnom) 		2003009000NRG23300320230551140 30/03/2023 Paokai Haokip 2003009WL001559 Paokai Haokip 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429153 MR PAOKAI HAOKIP STATE BANK OF INDIA(508548)
571 Tuiboung MN-03-009-014-014/107
(Gamnom) 		2003009000NRG23300320230551139 30/03/2023 Paokai Haokip 2003009WL001559 Paokai Haokip 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429152 MR PAOKAI HAOKIP STATE BANK OF INDIA(508548)
572 Tuiboung MN-03-009-014-014/107
(Gamnom) 		2003009000NRG23300320230551138 30/03/2023 Paokai Haokip 2003009WL001559 Paokai Haokip 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353429151 MR PAOKAI HAOKIP STATE BANK OF INDIA(508548)
573 Tuiboung MN-03-009-014-014/109
(Gamnom) 		2003009000NRG23300320230551146 30/03/2023 ROBERT LENKHOKAM HAOKIP 2003009WL001559 ROBERT LENKHOKAM HAOKIP 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429640 PAOMIN THANG BANK OF BARODA(606985)
574 Tuiboung MN-03-009-014-014/109
(Gamnom) 		2003009000NRG23300320230551145 30/03/2023 ROBERT LENKHOKAM HAOKIP 2003009WL001559 ROBERT LENKHOKAM HAOKIP 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429639 PAOMIN THANG BANK OF BARODA(606985)
575 Tuiboung MN-03-009-014-014/109
(Gamnom) 		2003009000NRG23300320230551144 30/03/2023 ROBERT LENKHOKAM HAOKIP 2003009WL001559 ROBERT LENKHOKAM HAOKIP 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353429638 PAOMIN THANG BANK OF BARODA(606985)
576 Tuiboung MN-03-009-014-014/11
(Gamnom) 		2003009000NRG23300320230551149 30/03/2023 SEINGAM 2003009WL001559 SEINGAM 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353429923 MR SEINGAM STATE BANK OF INDIA(508548)
577 Tuiboung MN-03-009-014-014/11
(Gamnom) 		2003009000NRG23300320230551148 30/03/2023 SEINGAM 2003009WL001559 SEINGAM 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429922 MR SEINGAM STATE BANK OF INDIA(508548)
578 Tuiboung MN-03-009-014-014/11
(Gamnom) 		2003009000NRG23300320230551147 30/03/2023 SEINGAM 2003009WL001559 SEINGAM 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429921 MR SEINGAM STATE BANK OF INDIA(508548)
579 Tuiboung MN-03-009-014-014/12
(Gamnom) 		2003009000NRG23300320230551161 30/03/2023 JOHN NGAMKHOLUN 2003009WL001559 JOHN NGAMKHOLUN 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353429808 MR JOHN NGAMKHOLUN STATE BANK OF INDIA(508548)
580 Tuiboung MN-03-009-014-014/12
(Gamnom) 		2003009000NRG23300320230551160 30/03/2023 JOHN NGAMKHOLUN 2003009WL001559 JOHN NGAMKHOLUN 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429807 MR JOHN NGAMKHOLUN STATE BANK OF INDIA(508548)
581 Tuiboung MN-03-009-014-014/12
(Gamnom) 		2003009000NRG23300320230551159 30/03/2023 JOHN NGAMKHOLUN 2003009WL001559 JOHN NGAMKHOLUN 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429806 MR JOHN NGAMKHOLUN STATE BANK OF INDIA(508548)
582 Tuiboung MN-03-009-014-014/19
(Gamnom) 		2003009000NRG23300320230551182 30/03/2023 NEMJALHING 2003009WL001559 NEMJALHING 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429911 MS NEMJALHING STATE BANK OF INDIA(508548)
583 Tuiboung MN-03-009-014-014/19
(Gamnom) 		2003009000NRG23300320230551181 30/03/2023 NEMJALHING 2003009WL001559 NEMJALHING 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429910 MS NEMJALHING STATE BANK OF INDIA(508548)
584 Tuiboung MN-03-009-014-014/19
(Gamnom) 		2003009000NRG23300320230551180 30/03/2023 NEMJALHING 2003009WL001559 NEMJALHING 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353429909 MS NEMJALHING STATE BANK OF INDIA(508548)
585 Tuiboung MN-03-009-014-014/2
(Gamnom) 		2003009000NRG23300320230551185 30/03/2023 LAMTHANG 2003009WL001559 LAMTHANG 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353429908 MR LAMTHANG STATE BANK OF INDIA(508548)
586 Tuiboung MN-03-009-014-014/2
(Gamnom) 		2003009000NRG23300320230551184 30/03/2023 LAMTHANG 2003009WL001559 LAMTHANG 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429881 MR LAMTHANG STATE BANK OF INDIA(508548)
587 Tuiboung MN-03-009-014-014/2
(Gamnom) 		2003009000NRG23300320230551183 30/03/2023 LAMTHANG 2003009WL001559 LAMTHANG 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429880 MR LAMTHANG STATE BANK OF INDIA(508548)
588 Tuiboung MN-03-009-014-014/20
(Gamnom) 		2003009000NRG23300320230551188 30/03/2023 TONGKAM 2003009WL001559 TONGKAM 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429404 MR TONGKAM STATE BANK OF INDIA(508548)
589 Tuiboung MN-03-009-014-014/20
(Gamnom) 		2003009000NRG23300320230551187 30/03/2023 TONGKAM 2003009WL001559 TONGKAM 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429403 MR TONGKAM STATE BANK OF INDIA(508548)
590 Tuiboung MN-03-009-014-014/20
(Gamnom) 		2003009000NRG23300320230551186 30/03/2023 TONGKAM 2003009WL001559 TONGKAM 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353429402 MR TONGKAM STATE BANK OF INDIA(508548)
591 Tuiboung MN-03-009-014-014/38
(Gamnom) 		2003009000NRG23300320230551213 30/03/2023 LUNKHOGIN HAOKIP 2003009WL001559 LUNKHOGIN HAOKIP 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353429872 MR LUNKHOGIN STATE BANK OF INDIA(508548)
592 Tuiboung MN-03-009-014-014/38
(Gamnom) 		2003009000NRG23300320230551212 30/03/2023 LUNKHOGIN HAOKIP 2003009WL001559 LUNKHOGIN HAOKIP 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429871 MR LUNKHOGIN STATE BANK OF INDIA(508548)
593 Tuiboung MN-03-009-014-014/4
(Gamnom) 		2003009000NRG23300320230551216 30/03/2023 LIMTHANG HAOKIP 2003009WL001559 LIMTHANG HAOKIP 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429866 MR LIMTHANG HAOKIP STATE BANK OF INDIA(508548)
594 Tuiboung MN-03-009-014-014/4
(Gamnom) 		2003009000NRG23300320230551215 30/03/2023 LIMTHANG HAOKIP 2003009WL001559 LIMTHANG HAOKIP 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429865 MR LIMTHANG HAOKIP STATE BANK OF INDIA(508548)
595 Tuiboung MN-03-009-014-014/4
(Gamnom) 		2003009000NRG23300320230551214 30/03/2023 LIMTHANG HAOKIP 2003009WL001559 LIMTHANG HAOKIP 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353429864 MR LIMTHANG HAOKIP STATE BANK OF INDIA(508548)
596 Tuiboung MN-03-009-014-014/42
(Gamnom) 		2003009000NRG23300320230551222 30/03/2023 DOMINIC SEIMINTHANG 2003009WL001559 DOMINIC SEIMINTHANG 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429798 Mr. DOMINIC SEIMINTHANG CENTRAL BANK OF INDIA(607115)
597 Tuiboung MN-03-009-014-014/42
(Gamnom) 		2003009000NRG23300320230551221 30/03/2023 DOMINIC SEIMINTHANG 2003009WL001559 DOMINIC SEIMINTHANG 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429797 Mr. DOMINIC SEIMINTHANG CENTRAL BANK OF INDIA(607115)
598 Tuiboung MN-03-009-014-014/42
(Gamnom) 		2003009000NRG23300320230551220 30/03/2023 DOMINIC SEIMINTHANG 2003009WL001559 DOMINIC SEIMINTHANG 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353429796 Mr. DOMINIC SEIMINTHANG CENTRAL BANK OF INDIA(607115)
599 Tuiboung MN-03-009-014-014/44
(Gamnom) 		2003009000NRG23300320230551228 30/03/2023 LUNSEI 2003009WL001559 LUNSEI 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429917 MR LUNSEI STATE BANK OF INDIA(508548)
600 Tuiboung MN-03-009-014-014/44
(Gamnom) 		2003009000NRG23300320230551227 30/03/2023 LUNSEI 2003009WL001559 LUNSEI 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429916 MR LUNSEI STATE BANK OF INDIA(508548)
601 Tuiboung MN-03-009-014-014/44
(Gamnom) 		2003009000NRG23300320230551226 30/03/2023 LUNSEI 2003009WL001559 LUNSEI 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353429915 MR LUNSEI STATE BANK OF INDIA(508548)
602 Tuiboung MN-03-009-014-014/52
(Gamnom) 		2003009000NRG23300320230551249 30/03/2023 HATNEILAM HAOKIP 2003009WL001559 HATNEILAM HAOKIP 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353429933 MR T MINLUN HAOKIP STATE BANK OF INDIA(508548)
603 Tuiboung MN-03-009-014-014/52
(Gamnom) 		2003009000NRG23300320230551248 30/03/2023 HATNEILAM HAOKIP 2003009WL001559 HATNEILAM HAOKIP 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429932 MR T MINLUN HAOKIP STATE BANK OF INDIA(508548)
604 Tuiboung MN-03-009-014-014/52
(Gamnom) 		2003009000NRG23300320230551247 30/03/2023 HATNEILAM HAOKIP 2003009WL001559 HATNEILAM HAOKIP 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429931 MR T MINLUN HAOKIP STATE BANK OF INDIA(508548)
605 Tuiboung MN-03-009-014-014/6
(Gamnom) 		2003009000NRG23300320230551270 30/03/2023 NEMNEIHAT 2003009WL001559 NEMNEIHAT 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429827 DAVID THANGTINMANG HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
606 Tuiboung MN-03-009-014-014/6
(Gamnom) 		2003009000NRG23300320230551269 30/03/2023 NEMNEIHAT 2003009WL001559 NEMNEIHAT 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429826 DAVID THANGTINMANG HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
607 Tuiboung MN-03-009-014-014/6
(Gamnom) 		2003009000NRG23300320230551268 30/03/2023 NEMNEIHAT 2003009WL001559 NEMNEIHAT 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353429825 DAVID THANGTINMANG HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
608 Tuiboung MN-03-009-014-014/71
(Gamnom) 		2003009000NRG23300320230551285 30/03/2023 KHUPTHENLAL 2003009WL001559 KHUPTHENLAL 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353429830 MR KHUPTHENLAL HAOKIP STATE BANK OF INDIA(508548)
609 Tuiboung MN-03-009-014-014/71
(Gamnom) 		2003009000NRG23300320230551284 30/03/2023 KHUPTHENLAL 2003009WL001559 KHUPTHENLAL 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429829 MR KHUPTHENLAL HAOKIP STATE BANK OF INDIA(508548)
610 Tuiboung MN-03-009-014-014/71
(Gamnom) 		2003009000NRG23300320230551283 30/03/2023 KHUPTHENLAL 2003009WL001559 KHUPTHENLAL 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429828 MR KHUPTHENLAL HAOKIP STATE BANK OF INDIA(508548)
611 Tuiboung MN-03-009-014-014/8
(Gamnom) 		2003009000NRG23300320230551291 30/03/2023 JOHNBOSCO JAMSEI BAITE 2003009WL001559 JOHNBOSCO JAMSEI BAITE 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353429814 NENGNEICHONG INDIA POST PAYMENTS BANK LIMITED(508528)
612 Tuiboung MN-03-009-014-014/8
(Gamnom) 		2003009000NRG23300320230551290 30/03/2023 JOHNBOSCO JAMSEI BAITE 2003009WL001559 JOHNBOSCO JAMSEI BAITE 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429813 NENGNEICHONG INDIA POST PAYMENTS BANK LIMITED(508528)
613 Tuiboung MN-03-009-014-014/8
(Gamnom) 		2003009000NRG23300320230551289 30/03/2023 JOHNBOSCO JAMSEI BAITE 2003009WL001559 JOHNBOSCO JAMSEI BAITE 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429812 NENGNEICHONG INDIA POST PAYMENTS BANK LIMITED(508528)
614 Tuiboung MN-03-009-014-014/86
(Gamnom) 		2003009000NRG23300320230551300 30/03/2023 THANGHOIH GANGTE 2003009WL001559 THANGHOIH GANGTE 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429775 NENGKHONEI KIPGEN BANK OF BARODA(606985)
615 Tuiboung MN-03-009-014-014/86
(Gamnom) 		2003009000NRG23300320230551299 30/03/2023 THANGHOIH GANGTE 2003009WL001559 THANGHOIH GANGTE 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429774 NENGKHONEI KIPGEN BANK OF BARODA(606985)
616 Tuiboung MN-03-009-014-014/86
(Gamnom) 		2003009000NRG23300320230551298 30/03/2023 THANGHOIH GANGTE 2003009WL001559 THANGHOIH GANGTE 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353429773 NENGKHONEI KIPGEN BANK OF BARODA(606985)
617 Tuiboung MN-03-009-038-038/25
(Khochijang) 		2003009000NRG23300320230551322 30/03/2023 LAMMANG SINGSIT 2003009WL001560 LAMMANG SINGSIT 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429414 MR LAMMANG SINGSIT STATE BANK OF INDIA(508548)
618 Tuiboung MN-03-009-038-038/27
(Khochijang) 		2003009000NRG23300320230551324 30/03/2023 KHAIMINTHANG LHANGHAL 2003009WL001560 KHAIMINTHANG LHANGHAL 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429885 MR KHAIMINTHANG LHANGHAL STATE BANK OF INDIA(508548)
619 Tuiboung MN-03-009-038-038/29
(Khochijang) 		2003009000NRG23300320230551326 30/03/2023 KIMBOI LHANGHAL 2003009WL001560 KIMBOI LHANGHAL 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429441 MRS KIMBOI LHANGHAL STATE BANK OF INDIA(508548)
620 Tuiboung MN-03-009-038-038/35
(Khochijang) 		2003009000NRG23300320230551333 30/03/2023 PAOKHOHANG LHANGHAL 2003009WL001560 PAOKHOHANG LHANGHAL 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429646 MR PAOHANG LHANGHAL STATE BANK OF INDIA(508548)
621 Tuiboung MN-03-009-038-038/37
(Khochijang) 		2003009000NRG23300320230551335 30/03/2023 HEMKHOJANG HAOKIP 2003009WL001560 HEMKHOJANG HAOKIP 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429413 MR HENKHOJANG HAOKIP STATE BANK OF INDIA(508548)
622 Tuiboung MN-03-009-038-038/42
(Khochijang) 		2003009000NRG23300320230551343 30/03/2023 VEILAM KHONGSAI 2003009WL001560 VEILAM KHONGSAI 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429824 MRS VEILAM KHONGSAI STATE BANK OF INDIA(508548)
623 Tuiboung MN-03-009-038-038/42
(Khochijang) 		2003009000NRG23300320230551342 30/03/2023 VEILAM KHONGSAI 2003009WL001560 VEILAM KHONGSAI 00415 SBIN0015027 753 753 Processed 31/03/2023 0353429823 MRS VEILAM KHONGSAI STATE BANK OF INDIA(508548)
624 Tuiboung MN-03-009-038-038/42
(Khochijang) 		2003009000NRG23300320230551341 30/03/2023 VEILAM KHONGSAI 2003009WL001560 VEILAM KHONGSAI 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429822 MRS VEILAM KHONGSAI STATE BANK OF INDIA(508548)
625 Tuiboung MN-03-009-038-038/42
(Khochijang) 		2003009000NRG23300320230551340 30/03/2023 VEILAM KHONGSAI 2003009WL001560 VEILAM KHONGSAI 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429821 MRS VEILAM KHONGSAI STATE BANK OF INDIA(508548)
626 Tuiboung MN-03-009-038-038/44
(Khochijang) 		2003009000NRG23300320230551351 30/03/2023 LETMINLEN KHONGSAI 2003009WL001560 LETMINLEN KHONGSAI 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429184 Mr. HENKHOLUN KHONGSAI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
627 Tuiboung MN-03-009-038-038/44
(Khochijang) 		2003009000NRG23300320230551350 30/03/2023 LETMINLEN KHONGSAI 2003009WL001560 LETMINLEN KHONGSAI 00415 SBIN0015027 753 753 Processed 31/03/2023 0353429183 Mr. HENKHOLUN KHONGSAI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
628 Tuiboung MN-03-009-038-038/44
(Khochijang) 		2003009000NRG23300320230551349 30/03/2023 LETMINLEN KHONGSAI 2003009WL001560 LETMINLEN KHONGSAI 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429182 Mr. HENKHOLUN KHONGSAI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
629 Tuiboung MN-03-009-038-038/44
(Khochijang) 		2003009000NRG23300320230551348 30/03/2023 LETMINLEN KHONGSAI 2003009WL001560 LETMINLEN KHONGSAI 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429181 Mr. HENKHOLUN KHONGSAI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
630 Tuiboung MN-03-009-038-038/45
(Khochijang) 		2003009000NRG23300320230551355 30/03/2023 VEIKHOCHIN 2003009WL001560 VEIKHOCHIN 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429780 MRS VEICHIN HAOKIP STATE BANK OF INDIA(508548)
631 Tuiboung MN-03-009-038-038/45
(Khochijang) 		2003009000NRG23300320230551354 30/03/2023 VEIKHOCHIN 2003009WL001560 VEIKHOCHIN 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429779 MRS VEICHIN HAOKIP STATE BANK OF INDIA(508548)
632 Tuiboung MN-03-009-038-038/45
(Khochijang) 		2003009000NRG23300320230551353 30/03/2023 VEIKHOCHIN 2003009WL001560 VEIKHOCHIN 00415 SBIN0015027 753 753 Processed 31/03/2023 0353429752 MRS VEICHIN HAOKIP STATE BANK OF INDIA(508548)
633 Tuiboung MN-03-009-038-038/45
(Khochijang) 		2003009000NRG23300320230551352 30/03/2023 VEIKHOCHIN 2003009WL001560 VEIKHOCHIN 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429751 MRS VEICHIN HAOKIP STATE BANK OF INDIA(508548)
634 Tuiboung MN-03-009-038-038/49
(Khochijang) 		2003009000NRG23300320230551367 30/03/2023 NENGNEILHING LHANGHAL 2003009WL001560 NENGNEILHING LHANGHAL 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429169 MR SAT KHO LUN STATE BANK OF INDIA(508548)
635 Tuiboung MN-03-009-038-038/49
(Khochijang) 		2003009000NRG23300320230551366 30/03/2023 NENGNEILHING LHANGHAL 2003009WL001560 NENGNEILHING LHANGHAL 00415 SBIN0015027 753 753 Processed 31/03/2023 0353429168 MR SAT KHO LUN STATE BANK OF INDIA(508548)
636 Tuiboung MN-03-009-038-038/49
(Khochijang) 		2003009000NRG23300320230551365 30/03/2023 NENGNEILHING LHANGHAL 2003009WL001560 NENGNEILHING LHANGHAL 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429167 MR SAT KHO LUN STATE BANK OF INDIA(508548)
637 Tuiboung MN-03-009-038-038/49
(Khochijang) 		2003009000NRG23300320230551364 30/03/2023 NENGNEILHING LHANGHAL 2003009WL001560 NENGNEILHING LHANGHAL 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429166 MR SAT KHO LUN STATE BANK OF INDIA(508548)
638 Tuiboung MN-03-009-038-038/5
(Khochijang) 		2003009000NRG23300320230551371 30/03/2023 THONGKHOLAL HAOKIP 2003009WL001560 THONGKHOLAL HAOKIP 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429930 MR THONGKHOLAL HOAKIP STATE BANK OF INDIA(508548)
639 Tuiboung MN-03-009-038-038/5
(Khochijang) 		2003009000NRG23300320230551370 30/03/2023 THONGKHOLAL HAOKIP 2003009WL001560 THONGKHOLAL HAOKIP 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429929 MR THONGKHOLAL HOAKIP STATE BANK OF INDIA(508548)
640 Tuiboung MN-03-009-038-038/5
(Khochijang) 		2003009000NRG23300320230551369 30/03/2023 THONGKHOLAL HAOKIP 2003009WL001560 THONGKHOLAL HAOKIP 00415 SBIN0015027 753 753 Processed 31/03/2023 0353429928 MR THONGKHOLAL HOAKIP STATE BANK OF INDIA(508548)
641 Tuiboung MN-03-009-038-038/5
(Khochijang) 		2003009000NRG23300320230551368 30/03/2023 THONGKHOLAL HAOKIP 2003009WL001560 THONGKHOLAL HAOKIP 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429927 MR THONGKHOLAL HOAKIP STATE BANK OF INDIA(508548)
642 Tuiboung MN-03-009-038-038/53
(Khochijang) 		2003009000NRG23300320230551387 30/03/2023 HEMKHOLAL LHANGHAL 2003009WL001560 HEMKHOLAL LHANGHAL 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429805 HEMKHOLAL LHANGHAL MANIPUR RURAL BANK(607062)
643 Tuiboung MN-03-009-038-038/53
(Khochijang) 		2003009000NRG23300320230551386 30/03/2023 HEMKHOLAL LHANGHAL 2003009WL001560 HEMKHOLAL LHANGHAL 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429778 HEMKHOLAL LHANGHAL MANIPUR RURAL BANK(607062)
644 Tuiboung MN-03-009-038-038/53
(Khochijang) 		2003009000NRG23300320230551385 30/03/2023 HEMKHOLAL LHANGHAL 2003009WL001560 HEMKHOLAL LHANGHAL 00415 SBIN0015027 753 753 Processed 31/03/2023 0353429777 HEMKHOLAL LHANGHAL MANIPUR RURAL BANK(607062)
645 Tuiboung MN-03-009-038-038/53
(Khochijang) 		2003009000NRG23300320230551384 30/03/2023 HEMKHOLAL LHANGHAL 2003009WL001560 HEMKHOLAL LHANGHAL 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429776 HEMKHOLAL LHANGHAL MANIPUR RURAL BANK(607062)
646 Tuiboung MN-03-009-038-038/55
(Khochijang) 		2003009000NRG23300320230551391 30/03/2023 NEMJAHOI 2003009WL001560 NEMJAHOI 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429870 MRS NEMJAHOI SINGSIT STATE BANK OF INDIA(508548)
647 Tuiboung MN-03-009-038-038/55
(Khochijang) 		2003009000NRG23300320230551390 30/03/2023 NEMJAHOI 2003009WL001560 NEMJAHOI 00415 SBIN0015027 753 753 Processed 31/03/2023 0353429869 MRS NEMJAHOI SINGSIT STATE BANK OF INDIA(508548)
648 Tuiboung MN-03-009-038-038/55
(Khochijang) 		2003009000NRG23300320230551389 30/03/2023 NEMJAHOI 2003009WL001560 NEMJAHOI 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429868 MRS NEMJAHOI SINGSIT STATE BANK OF INDIA(508548)
649 Tuiboung MN-03-009-038-038/55
(Khochijang) 		2003009000NRG23300320230551388 30/03/2023 NEMJAHOI 2003009WL001560 NEMJAHOI 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429867 MRS NEMJAHOI SINGSIT STATE BANK OF INDIA(508548)
650 Tuiboung MN-03-009-038-038/58
(Khochijang) 		2003009000NRG23300320230551403 30/03/2023 KHAILAM HAOKIP 2003009WL001560 KHAILAM HAOKIP 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429173 MR KHAILAM HAOKIP STATE BANK OF INDIA(508548)
651 Tuiboung MN-03-009-038-038/58
(Khochijang) 		2003009000NRG23300320230551402 30/03/2023 KHAILAM HAOKIP 2003009WL001560 KHAILAM HAOKIP 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429172 MR KHAILAM HAOKIP STATE BANK OF INDIA(508548)
652 Tuiboung MN-03-009-038-038/58
(Khochijang) 		2003009000NRG23300320230551401 30/03/2023 KHAILAM HAOKIP 2003009WL001560 KHAILAM HAOKIP 00415 SBIN0015027 753 753 Processed 31/03/2023 0353429171 MR KHAILAM HAOKIP STATE BANK OF INDIA(508548)
653 Tuiboung MN-03-009-038-038/58
(Khochijang) 		2003009000NRG23300320230551400 30/03/2023 KHAILAM HAOKIP 2003009WL001560 KHAILAM HAOKIP 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429170 MR KHAILAM HAOKIP STATE BANK OF INDIA(508548)
654 Tuiboung MN-03-009-038-038/67
(Khochijang) 		2003009000NRG23300320230551427 30/03/2023 ALICE NENGNEICHONG 2003009WL001560 ALICE NENGNEICHONG 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429820 MR JAMKHOLEN TOUTHANG STATE BANK OF INDIA(508548)
655 Tuiboung MN-03-009-038-038/67
(Khochijang) 		2003009000NRG23300320230551426 30/03/2023 ALICE NENGNEICHONG 2003009WL001560 ALICE NENGNEICHONG 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429819 MR JAMKHOLEN TOUTHANG STATE BANK OF INDIA(508548)
656 Tuiboung MN-03-009-038-038/67
(Khochijang) 		2003009000NRG23300320230551425 30/03/2023 ALICE NENGNEICHONG 2003009WL001560 ALICE NENGNEICHONG 00415 SBIN0015027 753 753 Processed 31/03/2023 0353429818 MR JAMKHOLEN TOUTHANG STATE BANK OF INDIA(508548)
657 Tuiboung MN-03-009-038-038/67
(Khochijang) 		2003009000NRG23300320230551424 30/03/2023 ALICE NENGNEICHONG 2003009WL001560 ALICE NENGNEICHONG 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429817 MR JAMKHOLEN TOUTHANG STATE BANK OF INDIA(508548)
658 Tuiboung MN-03-009-038-038/87
(Khochijang) 		2003009000NRG23300320230551487 30/03/2023 BENJAMIN LHANGHAL 2003009WL001560 BENJAMIN LHANGHAL 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429740 MR BENJAMIN LHANGHAL STATE BANK OF INDIA(508548)
659 Tuiboung MN-03-009-038-038/87
(Khochijang) 		2003009000NRG23300320230551486 30/03/2023 BENJAMIN LHANGHAL 2003009WL001560 BENJAMIN LHANGHAL 00415 SBIN0015027 753 753 Processed 31/03/2023 0353429739 MR BENJAMIN LHANGHAL STATE BANK OF INDIA(508548)
660 Tuiboung MN-03-009-038-038/87
(Khochijang) 		2003009000NRG23300320230551485 30/03/2023 BENJAMIN LHANGHAL 2003009WL001560 BENJAMIN LHANGHAL 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429738 MR BENJAMIN LHANGHAL STATE BANK OF INDIA(508548)
661 Tuiboung MN-03-009-038-038/87
(Khochijang) 		2003009000NRG23300320230551484 30/03/2023 BENJAMIN LHANGHAL 2003009WL001560 BENJAMIN LHANGHAL 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429737 MR BENJAMIN LHANGHAL STATE BANK OF INDIA(508548)
662 Tuiboung MN-03-009-038-038/91
(Khochijang) 		2003009000NRG23300320230551506 30/03/2023 MANGBOILEN GANGTE 2003009WL001560 MANGBOILEN GANGTE 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429179 PAOLEN GUITE HDFC BANK LTD(607152)
663 Tuiboung MN-03-009-038-038/91
(Khochijang) 		2003009000NRG23300320230551505 30/03/2023 MANGBOILEN GANGTE 2003009WL001560 MANGBOILEN GANGTE 00415 SBIN0015027 753 753 Processed 31/03/2023 0353429178 PAOLEN GUITE HDFC BANK LTD(607152)
664 Tuiboung MN-03-009-038-038/91
(Khochijang) 		2003009000NRG23300320230551504 30/03/2023 MANGBOILEN GANGTE 2003009WL001560 MANGBOILEN GANGTE 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429177 PAOLEN GUITE HDFC BANK LTD(607152)
665 Tuiboung MN-03-009-038-038/91
(Khochijang) 		2003009000NRG23300320230551507 30/03/2023 MANGBOILEN GANGTE 2003009WL001560 MANGBOILEN GANGTE 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429180 PAOLEN GUITE HDFC BANK LTD(607152)
666 Tuiboung MN-03-009-049-049/100
(Lajangphai) 		2003009000NRG23300320230551556 30/03/2023 HENKHOTHONG HAOKIP 2003009WL001562 HENKHOTHONG HAOKIP 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429449 HENKHOTHONG HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
667 Tuiboung MN-03-009-049-049/100
(Lajangphai) 		2003009000NRG23300320230551555 30/03/2023 HENKHOTHONG HAOKIP 2003009WL001562 HENKHOTHONG HAOKIP 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353429448 HENKHOTHONG HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
668 Tuiboung MN-03-009-049-049/100
(Lajangphai) 		2003009000NRG23300320230551554 30/03/2023 HENKHOTHONG HAOKIP 2003009WL001562 HENKHOTHONG HAOKIP 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353429447 HENKHOTHONG HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
669 Tuiboung MN-03-009-049-049/103
(Lajangphai) 		2003009000NRG23300320230551573 30/03/2023 NGAMKHOHAO HAOKIP 2003009WL001562 NGAMKHOHAO HAOKIP 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353429564 MR NGAMKHOHAO HAOKIP STATE BANK OF INDIA(508548)
670 Tuiboung MN-03-009-049-049/103
(Lajangphai) 		2003009000NRG23300320230551572 30/03/2023 NGAMKHOHAO HAOKIP 2003009WL001562 NGAMKHOHAO HAOKIP 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353429563 MR NGAMKHOHAO HAOKIP STATE BANK OF INDIA(508548)
671 Tuiboung MN-03-009-049-049/103
(Lajangphai) 		2003009000NRG23300320230551569 30/03/2023 NGAMKHOHAO HAOKIP 2003009WL001562 NGAMKHOHAO HAOKIP 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429562 MR NGAMKHOHAO HAOKIP STATE BANK OF INDIA(508548)
672 Tuiboung MN-03-009-049-049/105
(Lajangphai) 		2003009000NRG23300320230551585 30/03/2023 KAMKHOLUN HAOKIP 2003009WL001562 KAMKHOLUN HAOKIP 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353429460 MR KAMKHOLUN HAOKIP STATE BANK OF INDIA(508548)
673 Tuiboung MN-03-009-049-049/105
(Lajangphai) 		2003009000NRG23300320230551584 30/03/2023 KAMKHOLUN HAOKIP 2003009WL001562 KAMKHOLUN HAOKIP 00415 SBIN0015027 251 251 Processed 31/03/2023 0353429459 MR KAMKHOLUN HAOKIP STATE BANK OF INDIA(508548)
674 Tuiboung MN-03-009-049-049/105
(Lajangphai) 		2003009000NRG23300320230551582 30/03/2023 KAMKHOLUN HAOKIP 2003009WL001562 KAMKHOLUN HAOKIP 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429458 MR KAMKHOLUN HAOKIP STATE BANK OF INDIA(508548)
675 Tuiboung MN-03-009-049-049/107
(Lajangphai) 		2003009000NRG23300320230551599 30/03/2023 THANGMANG 2003009WL001562 THANGMANG 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353429661 D THANGKHOMANG HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
676 Tuiboung MN-03-009-049-049/107
(Lajangphai) 		2003009000NRG23300320230551598 30/03/2023 THANGMANG 2003009WL001562 THANGMANG 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353429660 D THANGKHOMANG HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
677 Tuiboung MN-03-009-049-049/107
(Lajangphai) 		2003009000NRG23300320230551595 30/03/2023 THANGMANG 2003009WL001562 THANGMANG 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429659 D THANGKHOMANG HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
678 Tuiboung MN-03-009-049-049/109
(Lajangphai) 		2003009000NRG23300320230551615 30/03/2023 LHAINEIKIM TOUTHANG 2003009WL001562 LHAINEIKIM TOUTHANG 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353429693 MISS LHAINEIKIM TOUTHANG STATE BANK OF INDIA(508548)
679 Tuiboung MN-03-009-049-049/109
(Lajangphai) 		2003009000NRG23300320230551614 30/03/2023 LHAINEIKIM TOUTHANG 2003009WL001562 LHAINEIKIM TOUTHANG 00415 SBIN0015027 502 502 Processed 31/03/2023 0353429692 MISS LHAINEIKIM TOUTHANG STATE BANK OF INDIA(508548)
680 Tuiboung MN-03-009-049-049/109
(Lajangphai) 		2003009000NRG23300320230551610 30/03/2023 LHAINEIKIM TOUTHANG 2003009WL001562 LHAINEIKIM TOUTHANG 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429691 MISS LHAINEIKIM TOUTHANG STATE BANK OF INDIA(508548)
681 Tuiboung MN-03-009-049-049/111
(Lajangphai) 		2003009000NRG23300320230551640 30/03/2023 NEHKHOKHAI HAOKIP 2003009WL001562 NEHKHOKHAI HAOKIP 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429801 MR NEHKHOKHAI NEHKHOKHAI STATE BANK OF INDIA(508548)
682 Tuiboung MN-03-009-049-049/111
(Lajangphai) 		2003009000NRG23300320230551636 30/03/2023 NEHKHOKHAI HAOKIP 2003009WL001562 NEHKHOKHAI HAOKIP 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353429800 MR NEHKHOKHAI NEHKHOKHAI STATE BANK OF INDIA(508548)
683 Tuiboung MN-03-009-049-049/111
(Lajangphai) 		2003009000NRG23300320230551635 30/03/2023 NEHKHOKHAI HAOKIP 2003009WL001562 NEHKHOKHAI HAOKIP 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353429799 MR NEHKHOKHAI NEHKHOKHAI STATE BANK OF INDIA(508548)
684 Tuiboung MN-03-009-049-049/114
(Lajangphai) 		2003009000NRG23300320230551659 30/03/2023 LYDIA HOIJOUJAM 2003009WL001562 LYDIA HOIJOUJAM 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353429156 LYDIA HOIJOUJAM HDFC BANK LTD(607152)
685 Tuiboung MN-03-009-049-049/114
(Lajangphai) 		2003009000NRG23300320230551658 30/03/2023 LYDIA HOIJOUJAM 2003009WL001562 LYDIA HOIJOUJAM 00415 SBIN0015027 251 251 Processed 31/03/2023 0353429155 LYDIA HOIJOUJAM HDFC BANK LTD(607152)
686 Tuiboung MN-03-009-049-049/114
(Lajangphai) 		2003009000NRG23300320230551656 30/03/2023 LYDIA HOIJOUJAM 2003009WL001562 LYDIA HOIJOUJAM 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429154 LYDIA HOIJOUJAM HDFC BANK LTD(607152)
687 Tuiboung MN-03-009-049-049/115
(Lajangphai) 		2003009000NRG23300320230551664 30/03/2023 GINKHOKAM TUNGNUNG 2003009WL001562 GINKHOKAM TUNGNUNG 00415 SBIN0015027 502 502 Processed 31/03/2023 0353429546 MR GINKHOKAM TUNGNUNG STATE BANK OF INDIA(508548)
688 Tuiboung MN-03-009-049-049/115
(Lajangphai) 		2003009000NRG23300320230551663 30/03/2023 GINKHOKAM TUNGNUNG 2003009WL001562 GINKHOKAM TUNGNUNG 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353429545 MR GINKHOKAM TUNGNUNG STATE BANK OF INDIA(508548)
689 Tuiboung MN-03-009-049-049/115
(Lajangphai) 		2003009000NRG23300320230551668 30/03/2023 GINKHOKAM TUNGNUNG 2003009WL001562 GINKHOKAM TUNGNUNG 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429547 MR GINKHOKAM TUNGNUNG STATE BANK OF INDIA(508548)
690 Tuiboung MN-03-009-049-049/15
(Lajangphai) 		2003009000NRG23300320230551715 30/03/2023 D SEITHANG 2003009WL001562 D SEITHANG 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353429465 MR D SEITHANG HAOKIP STATE BANK OF INDIA(508548)
691 Tuiboung MN-03-009-049-049/15
(Lajangphai) 		2003009000NRG23300320230551714 30/03/2023 D SEITHANG 2003009WL001562 D SEITHANG 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353429464 MR D SEITHANG HAOKIP STATE BANK OF INDIA(508548)
692 Tuiboung MN-03-009-049-049/15
(Lajangphai) 		2003009000NRG23300320230551713 30/03/2023 D SEITHANG 2003009WL001562 D SEITHANG 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429463 MR D SEITHANG HAOKIP STATE BANK OF INDIA(508548)
693 Tuiboung MN-03-009-049-049/17
(Lajangphai) 		2003009000NRG23300320230551731 30/03/2023 HEMKHOJANG LHANGHAL KUKI 2003009WL001562 HEMKHOJANG LHANGHAL KUKI 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353429602 MR HEMKHOJANG LHANGHAL KUKI STATE BANK OF INDIA(508548)
694 Tuiboung MN-03-009-049-049/17
(Lajangphai) 		2003009000NRG23300320230551730 30/03/2023 HEMKHOJANG LHANGHAL KUKI 2003009WL001562 HEMKHOJANG LHANGHAL KUKI 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353429601 MR HEMKHOJANG LHANGHAL KUKI STATE BANK OF INDIA(508548)
695 Tuiboung MN-03-009-049-049/17
(Lajangphai) 		2003009000NRG23300320230551729 30/03/2023 HEMKHOJANG LHANGHAL KUKI 2003009WL001562 HEMKHOJANG LHANGHAL KUKI 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429600 MR HEMKHOJANG LHANGHAL KUKI STATE BANK OF INDIA(508548)
696 Tuiboung MN-03-009-049-049/18
(Lajangphai) 		2003009000NRG23300320230551744 30/03/2023 LAMGINLEN LHANGHAL 2003009WL001562 LAMGINLEN LHANGHAL 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429605 MR LAMGINLEN LHANGHAL STATE BANK OF INDIA(508548)
697 Tuiboung MN-03-009-049-049/18
(Lajangphai) 		2003009000NRG23300320230551743 30/03/2023 LAMGINLEN LHANGHAL 2003009WL001562 LAMGINLEN LHANGHAL 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353429604 MR LAMGINLEN LHANGHAL STATE BANK OF INDIA(508548)
698 Tuiboung MN-03-009-049-049/18
(Lajangphai) 		2003009000NRG23300320230551738 30/03/2023 LAMGINLEN LHANGHAL 2003009WL001562 LAMGINLEN LHANGHAL 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353429603 MR LAMGINLEN LHANGHAL STATE BANK OF INDIA(508548)
699 Tuiboung MN-03-009-049-049/19
(Lajangphai) 		2003009000NRG23300320230551750 30/03/2023 LHUNKHOSEI HAOKIP KUKI 2003009WL001562 LHUNKHOSEI HAOKIP KUKI 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353429446 MR LHUNKHOSEI HAOKIP KUKI STATE BANK OF INDIA(508548)
700 Tuiboung MN-03-009-049-049/19
(Lajangphai) 		2003009000NRG23300320230551746 30/03/2023 LHUNKHOSEI HAOKIP KUKI 2003009WL001562 LHUNKHOSEI HAOKIP KUKI 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353429445 MR LHUNKHOSEI HAOKIP KUKI STATE BANK OF INDIA(508548)
701 Tuiboung MN-03-009-049-049/19
(Lajangphai) 		2003009000NRG23300320230551745 30/03/2023 LHUNKHOSEI HAOKIP KUKI 2003009WL001562 LHUNKHOSEI HAOKIP KUKI 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429444 MR LHUNKHOSEI HAOKIP KUKI STATE BANK OF INDIA(508548)
702 Tuiboung MN-03-009-049-049/2
(Lajangphai) 		2003009000NRG23300320230551758 30/03/2023 N GRACE 2003009WL001562 N GRACE 00415 SBIN0015027 1255 1255 Rejected 31/03/2023 0353429540 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
703 Tuiboung MN-03-009-049-049/2
(Lajangphai) 		2003009000NRG23300320230551757 30/03/2023 N GRACE 2003009WL001562 N GRACE 00415 SBIN0015027 1004 1004 Rejected 31/03/2023 0353429539 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
704 Tuiboung MN-03-009-049-049/2
(Lajangphai) 		2003009000NRG23300320230551751 30/03/2023 N GRACE 2003009WL001562 N GRACE 00415 SBIN0015027 1004 1004 Rejected 31/03/2023 0353429538 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
705 Tuiboung MN-03-009-049-049/20
(Lajangphai) 		2003009000NRG23300320230551763 30/03/2023 LUNKHOSEI GUITE 2003009WL001562 LUNKHOSEI GUITE 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353429608 MR LUNKHOSEI GUITE STATE BANK OF INDIA(508548)
706 Tuiboung MN-03-009-049-049/20
(Lajangphai) 		2003009000NRG23300320230551760 30/03/2023 LUNKHOSEI GUITE 2003009WL001562 LUNKHOSEI GUITE 00415 SBIN0015027 251 251 Processed 31/03/2023 0353429607 MR LUNKHOSEI GUITE STATE BANK OF INDIA(508548)
707 Tuiboung MN-03-009-049-049/20
(Lajangphai) 		2003009000NRG23300320230551759 30/03/2023 LUNKHOSEI GUITE 2003009WL001562 LUNKHOSEI GUITE 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429606 MR LUNKHOSEI GUITE STATE BANK OF INDIA(508548)
708 Tuiboung MN-03-009-049-049/22
(Lajangphai) 		2003009000NRG23300320230551779 30/03/2023 L TINGNEILAM KHONGSAI 2003009WL001562 L TINGNEILAM KHONGSAI 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353429845 MRS L TINGNEILAM KHONGSAI STATE BANK OF INDIA(508548)
709 Tuiboung MN-03-009-049-049/22
(Lajangphai) 		2003009000NRG23300320230551775 30/03/2023 L TINGNEILAM KHONGSAI 2003009WL001562 L TINGNEILAM KHONGSAI 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353429844 MRS L TINGNEILAM KHONGSAI STATE BANK OF INDIA(508548)
710 Tuiboung MN-03-009-049-049/22
(Lajangphai) 		2003009000NRG23300320230551772 30/03/2023 L TINGNEILAM KHONGSAI 2003009WL001562 L TINGNEILAM KHONGSAI 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429843 MRS L TINGNEILAM KHONGSAI STATE BANK OF INDIA(508548)
711 Tuiboung MN-03-009-049-049/29
(Lajangphai) 		2003009000NRG23300320230551820 30/03/2023 T MANNEICHING 2003009WL001562 T MANNEICHING 00415 SBIN0015027 502 502 Processed 31/03/2023 0353429176 MS MANEICHING HAOKIP STATE BANK OF INDIA(508548)
712 Tuiboung MN-03-009-049-049/29
(Lajangphai) 		2003009000NRG23300320230551819 30/03/2023 T MANNEICHING 2003009WL001562 T MANNEICHING 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429175 MS MANEICHING HAOKIP STATE BANK OF INDIA(508548)
713 Tuiboung MN-03-009-049-049/29
(Lajangphai) 		2003009000NRG23300320230551818 30/03/2023 T MANNEICHING 2003009WL001562 T MANNEICHING 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353429174 MS MANEICHING HAOKIP STATE BANK OF INDIA(508548)
714 Tuiboung MN-03-009-049-049/32
(Lajangphai) 		2003009000NRG23300320230551844 30/03/2023 PAOJAHAO HAOKIP 2003009WL001562 PAOJAHAO HAOKIP 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429462 HEMKHOSEI HAOKIP HDFC BANK LTD(607152)
715 Tuiboung MN-03-009-049-049/32
(Lajangphai) 		2003009000NRG23300320230551843 30/03/2023 PAOJAHAO HAOKIP 2003009WL001562 PAOJAHAO HAOKIP 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353429461 HEMKHOSEI HAOKIP HDFC BANK LTD(607152)
716 Tuiboung MN-03-009-049-049/39
(Lajangphai) 		2003009000NRG23300320230551887 30/03/2023 LAMKHOCHIN HAOKIP 2003009WL001562 LAMKHOCHIN HAOKIP 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353429736 MRS LAMKHOCHIN STATE BANK OF INDIA(508548)
717 Tuiboung MN-03-009-049-049/39
(Lajangphai) 		2003009000NRG23300320230551886 30/03/2023 LAMKHOCHIN HAOKIP 2003009WL001562 LAMKHOCHIN HAOKIP 00415 SBIN0015027 251 251 Processed 31/03/2023 0353429735 MRS LAMKHOCHIN STATE BANK OF INDIA(508548)
718 Tuiboung MN-03-009-049-049/39
(Lajangphai) 		2003009000NRG23300320230551885 30/03/2023 LAMKHOCHIN HAOKIP 2003009WL001562 LAMKHOCHIN HAOKIP 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429734 MRS LAMKHOCHIN STATE BANK OF INDIA(508548)
719 Tuiboung MN-03-009-049-049/41
(Lajangphai) 		2003009000NRG23300320230551913 30/03/2023 HATKHOTIN 2003009WL001562 HATKHOTIN 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353429555 HATKHOTIN AXIS BANK(607153)
720 Tuiboung MN-03-009-049-049/41
(Lajangphai) 		2003009000NRG23300320230551911 30/03/2023 HATKHOTIN 2003009WL001562 HATKHOTIN 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353429554 HATKHOTIN AXIS BANK(607153)
721 Tuiboung MN-03-009-049-049/41
(Lajangphai) 		2003009000NRG23300320230551914 30/03/2023 HATKHOTIN 2003009WL001562 HATKHOTIN 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429556 HATKHOTIN AXIS BANK(607153)
722 Tuiboung MN-03-009-049-049/44
(Lajangphai) 		2003009000NRG23300320230551933 30/03/2023 BOISHI HAOKIP 2003009WL001562 BOISHI HAOKIP 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353429518 BOISI HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
723 Tuiboung MN-03-009-049-049/44
(Lajangphai) 		2003009000NRG23300320230551932 30/03/2023 BOISHI HAOKIP 2003009WL001562 BOISHI HAOKIP 00415 SBIN0015027 251 251 Processed 31/03/2023 0353429517 BOISI HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
724 Tuiboung MN-03-009-049-049/44
(Lajangphai) 		2003009000NRG23300320230551931 30/03/2023 BOISHI HAOKIP 2003009WL001562 BOISHI HAOKIP 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429516 BOISI HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
725 Tuiboung MN-03-009-049-049/51
(Lajangphai) 		2003009000NRG23300320230551980 30/03/2023 TINGVAH HAOKIP 2003009WL001562 TINGVAH HAOKIP 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353429552 MRS TINGVAH STATE BANK OF INDIA(508548)
726 Tuiboung MN-03-009-049-049/51
(Lajangphai) 		2003009000NRG23300320230551979 30/03/2023 TINGVAH HAOKIP 2003009WL001562 TINGVAH HAOKIP 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353429551 MRS TINGVAH STATE BANK OF INDIA(508548)
727 Tuiboung MN-03-009-049-049/51
(Lajangphai) 		2003009000NRG23300320230551982 30/03/2023 TINGVAH HAOKIP 2003009WL001562 TINGVAH HAOKIP 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429553 MRS TINGVAH STATE BANK OF INDIA(508548)
728 Tuiboung MN-03-009-049-049/55
(Lajangphai) 		2003009000NRG23300320230551991 30/03/2023 NEMLHING HAOKIP KUKI 2003009WL001562 NEMLHING HAOKIP KUKI 00415 SBIN0015027 753 753 Processed 31/03/2023 0353429559 MS NEMLHING HAOKIP KUKI STATE BANK OF INDIA(508548)
729 Tuiboung MN-03-009-049-049/55
(Lajangphai) 		2003009000NRG23300320230551990 30/03/2023 NEMLHING HAOKIP KUKI 2003009WL001562 NEMLHING HAOKIP KUKI 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353429558 MS NEMLHING HAOKIP KUKI STATE BANK OF INDIA(508548)
730 Tuiboung MN-03-009-049-049/55
(Lajangphai) 		2003009000NRG23300320230551989 30/03/2023 NEMLHING HAOKIP KUKI 2003009WL001562 NEMLHING HAOKIP KUKI 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429557 MS NEMLHING HAOKIP KUKI STATE BANK OF INDIA(508548)
731 Tuiboung MN-03-009-049-049/62
(Lajangphai) 		2003009000NRG23300320230552047 30/03/2023 D KHAIMINLEN HAOKIP 2003009WL001562 D KHAIMINLEN HAOKIP 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429906 D KHAIMINLEN HAOKIP HDFC BANK LTD(607152)
732 Tuiboung MN-03-009-049-049/62
(Lajangphai) 		2003009000NRG23300320230552048 30/03/2023 D KHAIMINLEN HAOKIP 2003009WL001562 D KHAIMINLEN HAOKIP 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353429907 D KHAIMINLEN HAOKIP HDFC BANK LTD(607152)
733 Tuiboung MN-03-009-049-049/62
(Lajangphai) 		2003009000NRG23300320230552049 30/03/2023 D KHAIMINLEN HAOKIP 2003009WL001562 D KHAIMINLEN HAOKIP 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353429140 D KHAIMINLEN HAOKIP HDFC BANK LTD(607152)
734 Tuiboung MN-03-009-049-049/63
(Lajangphai) 		2003009000NRG23300320230552060 30/03/2023 N LALBOI HAOKIP 2003009WL001562 N LALBOI HAOKIP 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353429630 MR N LALBOI HAOKIP STATE BANK OF INDIA(508548)
735 Tuiboung MN-03-009-049-049/63
(Lajangphai) 		2003009000NRG23300320230552061 30/03/2023 N LALBOI HAOKIP 2003009WL001562 N LALBOI HAOKIP 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429631 MR N LALBOI HAOKIP STATE BANK OF INDIA(508548)
736 Tuiboung MN-03-009-049-049/63
(Lajangphai) 		2003009000NRG23300320230552062 30/03/2023 N LALBOI HAOKIP 2003009WL001562 N LALBOI HAOKIP 00415 SBIN0015027 502 502 Processed 31/03/2023 0353429632 MR N LALBOI HAOKIP STATE BANK OF INDIA(508548)
737 Tuiboung MN-03-009-049-049/73
(Lajangphai) 		2003009000NRG23300320230552116 30/03/2023 HOLKHOTONG HAOKIP 2003009WL001562 HOLKHOTONG HAOKIP 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353429656 HOLKHOTONG HAOKIP HDFC BANK LTD(607152)
738 Tuiboung MN-03-009-049-049/73
(Lajangphai) 		2003009000NRG23300320230552117 30/03/2023 HOLKHOTONG HAOKIP 2003009WL001562 HOLKHOTONG HAOKIP 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429657 HOLKHOTONG HAOKIP HDFC BANK LTD(607152)
739 Tuiboung MN-03-009-049-049/73
(Lajangphai) 		2003009000NRG23300320230552118 30/03/2023 HOLKHOTONG HAOKIP 2003009WL001562 HOLKHOTONG HAOKIP 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353429658 HOLKHOTONG HAOKIP HDFC BANK LTD(607152)
740 Tuiboung MN-03-009-049-049/76
(Lajangphai) 		2003009000NRG23300320230552143 30/03/2023 SONKHOHAO 2003009WL001562 SONKHOHAO 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353429653 MR SONKHOHAO HAOKIP STATE BANK OF INDIA(508548)
741 Tuiboung MN-03-009-049-049/76
(Lajangphai) 		2003009000NRG23300320230552144 30/03/2023 SONKHOHAO 2003009WL001562 SONKHOHAO 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429654 MR SONKHOHAO HAOKIP STATE BANK OF INDIA(508548)
742 Tuiboung MN-03-009-049-049/76
(Lajangphai) 		2003009000NRG23300320230552145 30/03/2023 SONKHOHAO 2003009WL001562 SONKHOHAO 00415 SBIN0015027 251 251 Processed 31/03/2023 0353429655 MR SONKHOHAO HAOKIP STATE BANK OF INDIA(508548)
743 Tuiboung MN-03-009-049-049/79
(Lajangphai) 		2003009000NRG23300320230552161 30/03/2023 D LALCHUNGNUNG HAOKIP 2003009WL001562 D LALCHUNGNUNG HAOKIP 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353429500 MR D LALCHUNGNUNG HAOKIP HAOKIP STATE BANK OF INDIA(508548)
744 Tuiboung MN-03-009-049-049/79
(Lajangphai) 		2003009000NRG23300320230552163 30/03/2023 D LALCHUNGNUNG HAOKIP 2003009WL001562 D LALCHUNGNUNG HAOKIP 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353429502 MR D LALCHUNGNUNG HAOKIP HAOKIP STATE BANK OF INDIA(508548)
745 Tuiboung MN-03-009-049-049/79
(Lajangphai) 		2003009000NRG23300320230552162 30/03/2023 D LALCHUNGNUNG HAOKIP 2003009WL001562 D LALCHUNGNUNG HAOKIP 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429501 MR D LALCHUNGNUNG HAOKIP HAOKIP STATE BANK OF INDIA(508548)
746 Tuiboung MN-03-009-049-049/81
(Lajangphai) 		2003009000NRG23300320230552184 30/03/2023 THANGMINLUN BOIPU 2003009WL001562 THANGMINLUN BOIPU 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353429846 THANGMINLUN BOIPU BANK OF BARODA(606985)
747 Tuiboung MN-03-009-049-049/81
(Lajangphai) 		2003009000NRG23300320230552185 30/03/2023 THANGMINLUN BOIPU 2003009WL001562 THANGMINLUN BOIPU 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429847 THANGMINLUN BOIPU BANK OF BARODA(606985)
748 Tuiboung MN-03-009-049-049/81
(Lajangphai) 		2003009000NRG23300320230552186 30/03/2023 THANGMINLUN BOIPU 2003009WL001562 THANGMINLUN BOIPU 00415 SBIN0015027 502 502 Processed 31/03/2023 0353429848 THANGMINLUN BOIPU BANK OF BARODA(606985)
749 Tuiboung MN-03-009-049-049/86
(Lajangphai) 		2003009000NRG23300320230552215 30/03/2023 HATJANEI HAOKIP 2003009WL001562 HATJANEI HAOKIP 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429549 MR PALAL HAOKIP KUKI STATE BANK OF INDIA(508548)
750 Tuiboung MN-03-009-049-049/86
(Lajangphai) 		2003009000NRG23300320230552216 30/03/2023 HATJANEI HAOKIP 2003009WL001562 HATJANEI HAOKIP 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353429550 MR PALAL HAOKIP KUKI STATE BANK OF INDIA(508548)
751 Tuiboung MN-03-009-049-049/94
(Lajangphai) 		2003009000NRG23300320230552266 30/03/2023 NGAMPAO HAOKIP 2003009WL001562 NGAMPAO HAOKIP 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0353429455 MR NGAMPAO HAOKIP STATE BANK OF INDIA(508548)
752 Tuiboung MN-03-009-049-049/94
(Lajangphai) 		2003009000NRG23300320230552267 30/03/2023 NGAMPAO HAOKIP 2003009WL001562 NGAMPAO HAOKIP 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353429456 MR NGAMPAO HAOKIP STATE BANK OF INDIA(508548)
753 Tuiboung MN-03-009-049-049/94
(Lajangphai) 		2003009000NRG23300320230552268 30/03/2023 NGAMPAO HAOKIP 2003009WL001562 NGAMPAO HAOKIP 00415 SBIN0015027 502 502 Processed 31/03/2023 0353429457 MR NGAMPAO HAOKIP STATE BANK OF INDIA(508548)
SubTotal 503255 503255
754 Tuiboung MN-03-009-002-002/71
(B. Phaicham) 		2003009000NRG23300320230554129 30/03/2023 LUNCHUNGNUNG BAITE 2003009WL001565 LUNCHUNGNUNG BAITE 00462 UCBA0002557 1255 1255 Processed 31/03/2023 0353429544 Mrs. HATNU GANGTE CENTRAL BANK OF INDIA(607115)
755 Tuiboung MN-03-009-002-002/71
(B. Phaicham) 		2003009000NRG23300320230554130 30/03/2023 LUNCHUNGNUNG BAITE 2003009WL001565 LUNCHUNGNUNG BAITE 00462 UCBA0002557 1255 1255 Processed 31/03/2023 0353429571 Mrs. HATNU GANGTE CENTRAL BANK OF INDIA(607115)
756 Tuiboung MN-03-009-002-002/71
(B. Phaicham) 		2003009000NRG23300320230554131 30/03/2023 LUNCHUNGNUNG BAITE 2003009WL001565 LUNCHUNGNUNG BAITE 00462 UCBA0002557 1255 1255 Processed 31/03/2023 0353429572 Mrs. HATNU GANGTE CENTRAL BANK OF INDIA(607115)
757 Tuiboung MN-03-009-002-002/71
(B. Phaicham) 		2003009000NRG23300320230554132 30/03/2023 LUNCHUNGNUNG BAITE 2003009WL001565 LUNCHUNGNUNG BAITE 00462 UCBA0002557 1255 1255 Processed 31/03/2023 0353429573 Mrs. HATNU GANGTE CENTRAL BANK OF INDIA(607115)
758 Tuiboung MN-03-009-002-002/71
(B. Phaicham) 		2003009000NRG23300320230554133 30/03/2023 LUNCHUNGNUNG BAITE 2003009WL001565 LUNCHUNGNUNG BAITE 00462 UCBA0002557 1004 1004 Processed 31/03/2023 0353429574 Mrs. HATNU GANGTE CENTRAL BANK OF INDIA(607115)
759 Tuiboung MN-03-009-038-038/48
(Khochijang) 		2003009000NRG23300320230551363 30/03/2023 TINLAM LHANGHAL 2003009WL001560 TINLAM LHANGHAL 00462 UCBA0002557 1255 1255 Processed 31/03/2023 0353429582 TINLAM LHANGHAL UCO BANK(607066)
760 Tuiboung MN-03-009-038-038/48
(Khochijang) 		2003009000NRG23300320230551362 30/03/2023 TINLAM LHANGHAL 2003009WL001560 TINLAM LHANGHAL 00462 UCBA0002557 1255 1255 Processed 31/03/2023 0353429581 TINLAM LHANGHAL UCO BANK(607066)
761 Tuiboung MN-03-009-038-038/48
(Khochijang) 		2003009000NRG23300320230551361 30/03/2023 TINLAM LHANGHAL 2003009WL001560 TINLAM LHANGHAL 00462 UCBA0002557 753 753 Processed 31/03/2023 0353429580 TINLAM LHANGHAL UCO BANK(607066)
762 Tuiboung MN-03-009-038-038/48
(Khochijang) 		2003009000NRG23300320230551360 30/03/2023 TINLAM LHANGHAL 2003009WL001560 TINLAM LHANGHAL 00462 UCBA0002557 1255 1255 Processed 31/03/2023 0353429579 TINLAM LHANGHAL UCO BANK(607066)
763 Tuiboung MN-03-009-038-038/71
(Khochijang) 		2003009000NRG23300320230551443 30/03/2023 HEMKHOLUN LHANGHAL 2003009WL001560 HEMKHOLUN LHANGHAL 00462 UCBA0002557 1255 1255 Processed 31/03/2023 0353429586 HEMKHOLUN LHANGHAL UCO BANK(607066)
764 Tuiboung MN-03-009-038-038/71
(Khochijang) 		2003009000NRG23300320230551442 30/03/2023 HEMKHOLUN LHANGHAL 2003009WL001560 HEMKHOLUN LHANGHAL 00462 UCBA0002557 1255 1255 Processed 31/03/2023 0353429585 HEMKHOLUN LHANGHAL UCO BANK(607066)
765 Tuiboung MN-03-009-038-038/71
(Khochijang) 		2003009000NRG23300320230551441 30/03/2023 HEMKHOLUN LHANGHAL 2003009WL001560 HEMKHOLUN LHANGHAL 00462 UCBA0002557 753 753 Processed 31/03/2023 0353429584 HEMKHOLUN LHANGHAL UCO BANK(607066)
766 Tuiboung MN-03-009-038-038/71
(Khochijang) 		2003009000NRG23300320230551440 30/03/2023 HEMKHOLUN LHANGHAL 2003009WL001560 HEMKHOLUN LHANGHAL 00462 UCBA0002557 1255 1255 Processed 31/03/2023 0353429583 HEMKHOLUN LHANGHAL UCO BANK(607066)
767 Tuiboung MN-03-009-038-038/72
(Khochijang) 		2003009000NRG23300320230551446 30/03/2023 LETKHOGIN LHANGHAL 2003009WL001560 LETKHOGIN LHANGHAL 00462 UCBA0002557 753 753 Processed 31/03/2023 0353429577 LETKHOGIN LHANGHAL UCO BANK(607066)
768 Tuiboung MN-03-009-038-038/72
(Khochijang) 		2003009000NRG23300320230551445 30/03/2023 LETKHOGIN LHANGHAL 2003009WL001560 LETKHOGIN LHANGHAL 00462 UCBA0002557 1255 1255 Processed 31/03/2023 0353429576 LETKHOGIN LHANGHAL UCO BANK(607066)
769 Tuiboung MN-03-009-038-038/72
(Khochijang) 		2003009000NRG23300320230551444 30/03/2023 LETKHOGIN LHANGHAL 2003009WL001560 LETKHOGIN LHANGHAL 00462 UCBA0002557 1255 1255 Processed 31/03/2023 0353429575 LETKHOGIN LHANGHAL UCO BANK(607066)
770 Tuiboung MN-03-009-038-038/72
(Khochijang) 		2003009000NRG23300320230551447 30/03/2023 LETKHOGIN LHANGHAL 2003009WL001560 LETKHOGIN LHANGHAL 00462 UCBA0002557 1255 1255 Processed 31/03/2023 0353429578 LETKHOGIN LHANGHAL UCO BANK(607066)
771 Tuiboung MN-03-009-049-049/101
(Lajangphai) 		2003009000NRG23300320230551559 30/03/2023 KHOLNEILHING LHOUJEM 2003009WL001562 KHOLNEILHING LHOUJEM 00462 UCBA0002557 1004 1004 Processed 31/03/2023 0353429543 KHOLNEILHING LHOUJEM UCO BANK(607066)
772 Tuiboung MN-03-009-049-049/101
(Lajangphai) 		2003009000NRG23300320230551558 30/03/2023 KHOLNEILHING LHOUJEM 2003009WL001562 KHOLNEILHING LHOUJEM 00462 UCBA0002557 251 251 Processed 31/03/2023 0353429542 KHOLNEILHING LHOUJEM UCO BANK(607066)
773 Tuiboung MN-03-009-049-049/101
(Lajangphai) 		2003009000NRG23300320230551557 30/03/2023 KHOLNEILHING LHOUJEM 2003009WL001562 KHOLNEILHING LHOUJEM 00462 UCBA0002557 1255 1255 Processed 31/03/2023 0353429541 KHOLNEILHING LHOUJEM UCO BANK(607066)
SubTotal 22088 22088
774 Tuiboung MN-03-009-014-014/105
(Gamnom) 		2003009000NRG23300320230551132 30/03/2023 Lunminthang Haokip 2003009WL001559 Lunminthang Haokip 00691 IPOS0000001 1004 1004 Processed 31/03/2023 0353429425 Lunminthang Haokip AIRTEL PAYMENTS BANK LIMITED(990288)
775 Tuiboung MN-03-009-014-014/105
(Gamnom) 		2003009000NRG23300320230551134 30/03/2023 Lunminthang Haokip 2003009WL001559 Lunminthang Haokip 00691 IPOS0000001 1255 1255 Processed 31/03/2023 0353429427 Lunminthang Haokip AIRTEL PAYMENTS BANK LIMITED(990288)
776 Tuiboung MN-03-009-014-014/105
(Gamnom) 		2003009000NRG23300320230551133 30/03/2023 Lunminthang Haokip 2003009WL001559 Lunminthang Haokip 00691 IPOS0000001 1255 1255 Rejected 31/03/2023 0353429426 Aadhaar Number not mapped to Account Number
777 Tuiboung MN-03-009-014-014/111
(Gamnom) 		2003009000NRG23300320230551155 30/03/2023 DAVID NGAMKHOLAL HAOKIP 2003009WL001559 DAVID NGAMKHOLAL HAOKIP 00691 IPOS0000001 1004 1004 Processed 31/03/2023 0353429421 MR PAOMINLEN HAOKIP STATE BANK OF INDIA(508548)
778 Tuiboung MN-03-009-014-014/111
(Gamnom) 		2003009000NRG23300320230551154 30/03/2023 DAVID NGAMKHOLAL HAOKIP 2003009WL001559 DAVID NGAMKHOLAL HAOKIP 00691 IPOS0000001 1255 1255 Processed 31/03/2023 0353429420 MR PAOMINLEN HAOKIP STATE BANK OF INDIA(508548)
779 Tuiboung MN-03-009-014-014/111
(Gamnom) 		2003009000NRG23300320230551153 30/03/2023 DAVID NGAMKHOLAL HAOKIP 2003009WL001559 DAVID NGAMKHOLAL HAOKIP 00691 IPOS0000001 1255 1255 Processed 31/03/2023 0353429419 MR PAOMINLEN HAOKIP STATE BANK OF INDIA(508548)
780 Tuiboung MN-03-009-014-014/90
(Gamnom) 		2003009000NRG23300320230551309 30/03/2023 VAHLHING 2003009WL001559 VAHLHING 00691 IPOS0000001 1004 1004 Processed 31/03/2023 0353429424 VAHLHING INDIA POST PAYMENTS BANK LIMITED(508528)
781 Tuiboung MN-03-009-014-014/90
(Gamnom) 		2003009000NRG23300320230551308 30/03/2023 VAHLHING 2003009WL001559 VAHLHING 00691 IPOS0000001 1255 1255 Processed 31/03/2023 0353429423 VAHLHING INDIA POST PAYMENTS BANK LIMITED(508528)
782 Tuiboung MN-03-009-014-014/90
(Gamnom) 		2003009000NRG23300320230551307 30/03/2023 VAHLHING 2003009WL001559 VAHLHING 00691 IPOS0000001 1255 1255 Processed 31/03/2023 0353429422 VAHLHING INDIA POST PAYMENTS BANK LIMITED(508528)
783 Tuiboung MN-03-009-049-049/35
(Lajangphai) 		2003009000NRG23300320230551859 30/03/2023 THANGLENMANG 2003009WL001562 THANGLENMANG 00691 IPOS0000001 1004 1004 Processed 31/03/2023 0353429416 D THANGLENMANG HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
784 Tuiboung MN-03-009-049-049/35
(Lajangphai) 		2003009000NRG23300320230551858 30/03/2023 THANGLENMANG 2003009WL001562 THANGLENMANG 00691 IPOS0000001 753 753 Processed 31/03/2023 0353429415 D THANGLENMANG HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
785 Tuiboung MN-03-009-049-049/35
(Lajangphai) 		2003009000NRG23300320230551857 30/03/2023 THANGLENMANG 2003009WL001562 THANGLENMANG 00691 IPOS0000001 1255 1255 Processed 31/03/2023 0353429388 D THANGLENMANG HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
786 Tuiboung MN-03-009-049-049/38
(Lajangphai) 		2003009000NRG23300320230551884 30/03/2023 LHAIKIM 2003009WL001562 LHAIKIM 00691 IPOS0000001 1255 1255 Processed 31/03/2023 0353429432 NGAMKHOMANG HAOKIP & MRS LHAIKIM PUNJAB NATIONAL BANK(508568)
787 Tuiboung MN-03-009-049-049/38
(Lajangphai) 		2003009000NRG23300320230551883 30/03/2023 LHAIKIM 2003009WL001562 LHAIKIM 00691 IPOS0000001 251 251 Processed 31/03/2023 0353429431 NGAMKHOMANG HAOKIP & MRS LHAIKIM PUNJAB NATIONAL BANK(508568)
788 Tuiboung MN-03-009-049-049/38
(Lajangphai) 		2003009000NRG23300320230551882 30/03/2023 LHAIKIM 2003009WL001562 LHAIKIM 00691 IPOS0000001 1004 1004 Processed 31/03/2023 0353429430 NGAMKHOMANG HAOKIP & MRS LHAIKIM PUNJAB NATIONAL BANK(508568)
789 Tuiboung MN-03-009-049-049/7
(Lajangphai) 		2003009000NRG23300320230552097 30/03/2023 KIMNEITING SINGSON 2003009WL001562 KIMNEITING SINGSON 00691 IPOS0000001 1004 1004 Processed 31/03/2023 0353429417 MRS CHONGBOI HAOKIP STATE BANK OF INDIA(508548)
790 Tuiboung MN-03-009-049-049/7
(Lajangphai) 		2003009000NRG23300320230552098 30/03/2023 KIMNEITING SINGSON 2003009WL001562 KIMNEITING SINGSON 00691 IPOS0000001 1255 1255 Processed 31/03/2023 0353429418 MRS CHONGBOI HAOKIP STATE BANK OF INDIA(508548)
791 Tuiboung MN-03-009-049-049/70
(Lajangphai) 		2003009000NRG23300320230552104 30/03/2023 LETKHOLUN HAOKIP 2003009WL001562 LETKHOLUN HAOKIP 00691 IPOS0000001 1255 1255 Processed 31/03/2023 0353429428 LETKHOLUN HAOKIP HDFC BANK LTD(607152)
792 Tuiboung MN-03-009-049-049/70
(Lajangphai) 		2003009000NRG23300320230552105 30/03/2023 LETKHOLUN HAOKIP 2003009WL001562 LETKHOLUN HAOKIP 00691 IPOS0000001 1004 1004 Processed 31/03/2023 0353429429 LETKHOLUN HAOKIP HDFC BANK LTD(607152)
793 Tuiboung MN-03-009-049-049/89
(Lajangphai) 		2003009000NRG23300320230552241 30/03/2023 NENGKHOTIN 2003009WL001562 NENGKHOTIN 00691 IPOS0000001 1004 1004 Processed 31/03/2023 0353429386 NENGKHOTIN INDIA POST PAYMENTS BANK LIMITED(508528)
794 Tuiboung MN-03-009-049-049/89
(Lajangphai) 		2003009000NRG23300320230552242 30/03/2023 NENGKHOTIN 2003009WL001562 NENGKHOTIN 00691 IPOS0000001 1255 1255 Processed 31/03/2023 0353429387 NENGKHOTIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22841 22841
Total 896321 896321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tuiboung MN2003009_300323APB_FTO_37490 AXIS BANK UTIB0001868 CHURACHANDPUR 1255
2 Tuiboung MN2003009_300323APB_FTO_37490 Bank of Baroda BARB0VJCHCH Churachandpur 49949
3 Tuiboung MN2003009_300323APB_FTO_37490 Canara Bank CNRB0004768 Churachandpur 98141
4 Tuiboung MN2003009_300323APB_FTO_37490 Central Bank Of India CBIN0284802 CHURACHANDPUR 5773
5 Tuiboung MN2003009_300323APB_FTO_37490 HDFC Bank HDFC0002269 CHURACHANDPUR 8283
6 Tuiboung MN2003009_300323APB_FTO_37490 Punjab National Bank PUNB0025520 Churachandpur 72037
7 Tuiboung MN2003009_300323APB_FTO_37490 State Bank of India SBIN0005329 LOKTAK HEPA 2259
8 Tuiboung MN2003009_300323APB_FTO_37490 State Bank of India SBIN0005834 CHAKPIKARONG 2510
9 Tuiboung MN2003009_300323APB_FTO_37490 State Bank of India SBIN0006182 CHURACHANDPUR 107930
10 Tuiboung MN2003009_300323APB_FTO_37490 State Bank of India SBIN0015027 TUIBUONG 503255
11 Tuiboung MN2003009_300323APB_FTO_37490 UCO Bank UCBA0002557 CHURACHANDPUR 22088
12 Tuiboung MN2003009_300323APB_FTO_37490 India Post Payments Bank IPOS0000001 CHURACHANDPUR 22841

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