Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:19:44 AM 
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FTO Transaction Details

State : MANIPUR District : PHERZAWL
Fto No. : MN2003002_270323APB_FTO_33301
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 THANLON MN-03-002-025-025/3
() 		2003002000NRG23250320230367612 27/03/2023 Lalringzo 2003002WL000879 Lalringzo 00032 UTIB0001868 1255 1255 Processed 29/03/2023 0262780000 LALRINGZO AXIS BANK(607153)
2 THANLON MN-03-002-025-025/3
() 		2003002000NRG23250320230367613 27/03/2023 Lalringzo 2003002WL000879 Lalringzo 00032 UTIB0001868 753 753 Processed 29/03/2023 0262780001 LALRINGZO AXIS BANK(607153)
3 THANLON MN-03-002-025-025/3
() 		2003002000NRG23250320230367614 27/03/2023 Lalringzo 2003002WL000879 Lalringzo 00032 UTIB0001868 1255 1255 Processed 29/03/2023 0262780002 LALRINGZO AXIS BANK(607153)
4 THANLON MN-03-002-025-025/3
() 		2003002000NRG23250320230367615 27/03/2023 Lalringzo 2003002WL000879 Lalringzo 00032 UTIB0001868 502 502 Processed 29/03/2023 0262780003 LALRINGZO AXIS BANK(607153)
5 THANLON MN-03-002-025-025/3
() 		2003002000NRG23250320230367616 27/03/2023 Lalringzo 2003002WL000879 Lalringzo 00032 UTIB0001868 1757 1757 Processed 29/03/2023 0262780004 LALRINGZO AXIS BANK(607153)
SubTotal 5522 5522
6 THANLON MN-03-002-025-025/196
() 		2003002000NRG23250320230367212 27/03/2023 Khamminthang 2003002WL000879 Khamminthang 00089 CBIN0284802 1255 1255 Processed 29/03/2023 0262780065 Mr. TH KHAMMINTHANG CENTRAL BANK OF INDIA(607115)
7 THANLON MN-03-002-025-025/196
() 		2003002000NRG23250320230367213 27/03/2023 Khamminthang 2003002WL000879 Khamminthang 00089 CBIN0284802 753 753 Processed 29/03/2023 0262780066 Mr. TH KHAMMINTHANG CENTRAL BANK OF INDIA(607115)
8 THANLON MN-03-002-025-025/196
() 		2003002000NRG23250320230367214 27/03/2023 Khamminthang 2003002WL000879 Khamminthang 00089 CBIN0284802 1255 1255 Processed 29/03/2023 0262780067 Mr. TH KHAMMINTHANG CENTRAL BANK OF INDIA(607115)
9 THANLON MN-03-002-025-025/196
() 		2003002000NRG23250320230367215 27/03/2023 Khamminthang 2003002WL000879 Khamminthang 00089 CBIN0284802 502 502 Processed 29/03/2023 0262780068 Mr. TH KHAMMINTHANG CENTRAL BANK OF INDIA(607115)
10 THANLON MN-03-002-025-025/196
() 		2003002000NRG23250320230367216 27/03/2023 Khamminthang 2003002WL000879 Khamminthang 00089 CBIN0284802 1757 1757 Processed 29/03/2023 0262780069 Mr. TH KHAMMINTHANG CENTRAL BANK OF INDIA(607115)
SubTotal 5522 5522
11 THANLON MN-03-002-025-025/145
() 		2003002000NRG23250320230366742 27/03/2023 H Hauminlian 2003002WL000879 H Hauminlian 00354 PUNB0025520 1757 1757 Processed 29/03/2023 0262780299 HAUMINLIAN PUNJAB NATIONAL BANK(508568)
12 THANLON MN-03-002-025-025/145
() 		2003002000NRG23250320230366743 27/03/2023 H Hauminlian 2003002WL000879 H Hauminlian 00354 PUNB0025520 502 502 Processed 29/03/2023 0262780300 HAUMINLIAN PUNJAB NATIONAL BANK(508568)
13 THANLON MN-03-002-025-025/145
() 		2003002000NRG23250320230366744 27/03/2023 H Hauminlian 2003002WL000879 H Hauminlian 00354 PUNB0025520 1255 1255 Processed 29/03/2023 0262780301 HAUMINLIAN PUNJAB NATIONAL BANK(508568)
14 THANLON MN-03-002-025-025/145
() 		2003002000NRG23250320230366745 27/03/2023 H Hauminlian 2003002WL000879 H Hauminlian 00354 PUNB0025520 753 753 Processed 29/03/2023 0262780302 HAUMINLIAN PUNJAB NATIONAL BANK(508568)
15 THANLON MN-03-002-025-025/60
() 		2003002000NRG23250320230367932 27/03/2023 Luanvung 2003002WL000879 Luanvung 00354 PUNB0025520 1757 1757 Processed 29/03/2023 0262780303 LUANVUNG PUNJAB NATIONAL BANK(508568)
16 THANLON MN-03-002-025-025/60
() 		2003002000NRG23250320230367933 27/03/2023 Luanvung 2003002WL000879 Luanvung 00354 PUNB0025520 1255 1255 Processed 29/03/2023 0262780304 LUANVUNG PUNJAB NATIONAL BANK(508568)
17 THANLON MN-03-002-025-025/60
() 		2003002000NRG23250320230367934 27/03/2023 Luanvung 2003002WL000879 Luanvung 00354 PUNB0025520 753 753 Processed 29/03/2023 0262780305 LUANVUNG PUNJAB NATIONAL BANK(508568)
18 THANLON MN-03-002-025-025/60
() 		2003002000NRG23250320230367935 27/03/2023 Luanvung 2003002WL000879 Luanvung 00354 PUNB0025520 1255 1255 Processed 29/03/2023 0262780306 LUANVUNG PUNJAB NATIONAL BANK(508568)
19 THANLON MN-03-002-025-025/60
() 		2003002000NRG23250320230367936 27/03/2023 Luanvung 2003002WL000879 Luanvung 00354 PUNB0025520 502 502 Processed 29/03/2023 0262780307 LUANVUNG PUNJAB NATIONAL BANK(508568)
SubTotal 9789 9789
20 THANLON MN-03-002-025-025/100
() 		2003002000NRG23250320230366313 27/03/2023 T. Vungzapau 2003002WL000879 T. Vungzapau 00415 SBIN0006182 753 753 Processed 30/03/2023 0262780433 MR T VUNGZAPAU STATE BANK OF INDIA(508548)
21 THANLON MN-03-002-025-025/100
() 		2003002000NRG23250320230366314 27/03/2023 T. Vungzapau 2003002WL000879 T. Vungzapau 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262780434 MR T VUNGZAPAU STATE BANK OF INDIA(508548)
22 THANLON MN-03-002-025-025/100
() 		2003002000NRG23250320230366315 27/03/2023 T. Vungzapau 2003002WL000879 T. Vungzapau 00415 SBIN0006182 502 502 Processed 30/03/2023 0262780435 MR T VUNGZAPAU STATE BANK OF INDIA(508548)
23 THANLON MN-03-002-025-025/100
() 		2003002000NRG23250320230366316 27/03/2023 T. Vungzapau 2003002WL000879 T. Vungzapau 00415 SBIN0006182 1757 1757 Processed 30/03/2023 0262780436 MR T VUNGZAPAU STATE BANK OF INDIA(508548)
24 THANLON MN-03-002-025-025/107
() 		2003002000NRG23250320230366382 27/03/2023 Joyful Pauminlian 2003002WL000879 Joyful Pauminlian 00415 SBIN0006182 1757 1757 Processed 30/03/2023 0262780056 MR JOYFUL PAUMINLIAN THANGSING STATE BANK OF INDIA(508548)
25 THANLON MN-03-002-025-025/107
() 		2003002000NRG23250320230366383 27/03/2023 Joyful Pauminlian 2003002WL000879 Joyful Pauminlian 00415 SBIN0006182 502 502 Processed 30/03/2023 0262780057 MR JOYFUL PAUMINLIAN THANGSING STATE BANK OF INDIA(508548)
26 THANLON MN-03-002-025-025/107
() 		2003002000NRG23250320230366384 27/03/2023 Joyful Pauminlian 2003002WL000879 Joyful Pauminlian 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262780058 MR JOYFUL PAUMINLIAN THANGSING STATE BANK OF INDIA(508548)
27 THANLON MN-03-002-025-025/107
() 		2003002000NRG23250320230366385 27/03/2023 Joyful Pauminlian 2003002WL000879 Joyful Pauminlian 00415 SBIN0006182 753 753 Processed 30/03/2023 0262780059 MR JOYFUL PAUMINLIAN THANGSING STATE BANK OF INDIA(508548)
28 THANLON MN-03-002-025-025/128
() 		2003002000NRG23250320230366593 27/03/2023 Nian Maan 2003002WL000879 Nian Maan 00415 SBIN0006182 753 753 Processed 30/03/2023 0262779981 MRS NIAN MAAN STATE BANK OF INDIA(508548)
29 THANLON MN-03-002-025-025/128
() 		2003002000NRG23250320230366594 27/03/2023 Nian Maan 2003002WL000879 Nian Maan 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262779982 MRS NIAN MAAN STATE BANK OF INDIA(508548)
30 THANLON MN-03-002-025-025/128
() 		2003002000NRG23250320230366595 27/03/2023 Nian Maan 2003002WL000879 Nian Maan 00415 SBIN0006182 502 502 Processed 30/03/2023 0262779983 MRS NIAN MAAN STATE BANK OF INDIA(508548)
31 THANLON MN-03-002-025-025/128
() 		2003002000NRG23250320230366596 27/03/2023 Nian Maan 2003002WL000879 Nian Maan 00415 SBIN0006182 1757 1757 Processed 30/03/2023 0262779984 MRS NIAN MAAN STATE BANK OF INDIA(508548)
32 THANLON MN-03-002-025-025/13
() 		2003002000NRG23250320230366602 27/03/2023 Immanuel 2003002WL000879 Immanuel 00415 SBIN0006182 1757 1757 Processed 30/03/2023 0262779868 LAM MINLIAN BANK OF BARODA(606985)
33 THANLON MN-03-002-025-025/13
() 		2003002000NRG23250320230366603 27/03/2023 Immanuel 2003002WL000879 Immanuel 00415 SBIN0006182 502 502 Processed 30/03/2023 0262779869 LAM MINLIAN BANK OF BARODA(606985)
34 THANLON MN-03-002-025-025/13
() 		2003002000NRG23250320230366604 27/03/2023 Immanuel 2003002WL000879 Immanuel 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262779870 LAM MINLIAN BANK OF BARODA(606985)
35 THANLON MN-03-002-025-025/13
() 		2003002000NRG23250320230366605 27/03/2023 Immanuel 2003002WL000879 Immanuel 00415 SBIN0006182 753 753 Processed 30/03/2023 0262779871 LAM MINLIAN BANK OF BARODA(606985)
36 THANLON MN-03-002-025-025/133
() 		2003002000NRG23250320230366642 27/03/2023 Paukholun 2003002WL000879 Paukholun 00415 SBIN0006182 1757 1757 Processed 30/03/2023 0262780330 MR PAUKHO LUN STATE BANK OF INDIA(508548)
37 THANLON MN-03-002-025-025/133
() 		2003002000NRG23250320230366643 27/03/2023 Paukholun 2003002WL000879 Paukholun 00415 SBIN0006182 502 502 Processed 30/03/2023 0262780331 MR PAUKHO LUN STATE BANK OF INDIA(508548)
38 THANLON MN-03-002-025-025/133
() 		2003002000NRG23250320230366644 27/03/2023 Paukholun 2003002WL000879 Paukholun 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262780332 MR PAUKHO LUN STATE BANK OF INDIA(508548)
39 THANLON MN-03-002-025-025/133
() 		2003002000NRG23250320230366645 27/03/2023 Paukholun 2003002WL000879 Paukholun 00415 SBIN0006182 753 753 Processed 30/03/2023 0262780333 MR PAUKHO LUN STATE BANK OF INDIA(508548)
40 THANLON MN-03-002-025-025/137
() 		2003002000NRG23250320230366662 27/03/2023 TH KAILIANTHANG 2003002WL000879 TH KAILIANTHANG 00415 SBIN0006182 1757 1757 Processed 29/03/2023 0262779833 KAILIANTHANG UCO BANK(607066)
41 THANLON MN-03-002-025-025/137
() 		2003002000NRG23250320230366663 27/03/2023 TH KAILIANTHANG 2003002WL000879 TH KAILIANTHANG 00415 SBIN0006182 502 502 Processed 29/03/2023 0262779834 KAILIANTHANG UCO BANK(607066)
42 THANLON MN-03-002-025-025/137
() 		2003002000NRG23250320230366664 27/03/2023 TH KAILIANTHANG 2003002WL000879 TH KAILIANTHANG 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0262779835 KAILIANTHANG UCO BANK(607066)
43 THANLON MN-03-002-025-025/137
() 		2003002000NRG23250320230366665 27/03/2023 TH KAILIANTHANG 2003002WL000879 TH KAILIANTHANG 00415 SBIN0006182 753 753 Processed 29/03/2023 0262779836 KAILIANTHANG UCO BANK(607066)
44 THANLON MN-03-002-025-025/140
() 		2003002000NRG23250320230366702 27/03/2023 K Kamthianlal 2003002WL000879 K Kamthianlal 00415 SBIN0006182 1757 1757 Processed 30/03/2023 0262780141 MR K KAM THIANLAL STATE BANK OF INDIA(508548)
45 THANLON MN-03-002-025-025/140
() 		2003002000NRG23250320230366703 27/03/2023 K Kamthianlal 2003002WL000879 K Kamthianlal 00415 SBIN0006182 502 502 Processed 30/03/2023 0262780142 MR K KAM THIANLAL STATE BANK OF INDIA(508548)
46 THANLON MN-03-002-025-025/140
() 		2003002000NRG23250320230366704 27/03/2023 K Kamthianlal 2003002WL000879 K Kamthianlal 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262780143 MR K KAM THIANLAL STATE BANK OF INDIA(508548)
47 THANLON MN-03-002-025-025/140
() 		2003002000NRG23250320230366705 27/03/2023 K Kamthianlal 2003002WL000879 K Kamthianlal 00415 SBIN0006182 753 753 Processed 30/03/2023 0262780144 MR K KAM THIANLAL STATE BANK OF INDIA(508548)
48 THANLON MN-03-002-025-025/162
() 		2003002000NRG23250320230366853 27/03/2023 Vasty Lamngaihching 2003002WL000879 Vasty Lamngaihching 00415 SBIN0006182 753 753 Processed 30/03/2023 0262779916 MISS VASTY LAMNGAIHCHING STATE BANK OF INDIA(508548)
49 THANLON MN-03-002-025-025/162
() 		2003002000NRG23250320230366854 27/03/2023 Vasty Lamngaihching 2003002WL000879 Vasty Lamngaihching 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262779917 MISS VASTY LAMNGAIHCHING STATE BANK OF INDIA(508548)
50 THANLON MN-03-002-025-025/162
() 		2003002000NRG23250320230366855 27/03/2023 Vasty Lamngaihching 2003002WL000879 Vasty Lamngaihching 00415 SBIN0006182 502 502 Processed 30/03/2023 0262779918 MISS VASTY LAMNGAIHCHING STATE BANK OF INDIA(508548)
51 THANLON MN-03-002-025-025/162
() 		2003002000NRG23250320230366856 27/03/2023 Vasty Lamngaihching 2003002WL000879 Vasty Lamngaihching 00415 SBIN0006182 1757 1757 Processed 30/03/2023 0262779919 MISS VASTY LAMNGAIHCHING STATE BANK OF INDIA(508548)
52 THANLON MN-03-002-025-025/163
() 		2003002000NRG23250320230366862 27/03/2023 T. Hemgin 2003002WL000879 T. Hemgin 00415 SBIN0006182 1757 1757 Processed 30/03/2023 0262779872 MR HEMKHOGIN STATE BANK OF INDIA(508548)
53 THANLON MN-03-002-025-025/163
() 		2003002000NRG23250320230366863 27/03/2023 T. Hemgin 2003002WL000879 T. Hemgin 00415 SBIN0006182 502 502 Processed 30/03/2023 0262779873 MR HEMKHOGIN STATE BANK OF INDIA(508548)
54 THANLON MN-03-002-025-025/163
() 		2003002000NRG23250320230366864 27/03/2023 T. Hemgin 2003002WL000879 T. Hemgin 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262779874 MR HEMKHOGIN STATE BANK OF INDIA(508548)
55 THANLON MN-03-002-025-025/163
() 		2003002000NRG23250320230366865 27/03/2023 T. Hemgin 2003002WL000879 T. Hemgin 00415 SBIN0006182 753 753 Processed 30/03/2023 0262779875 MR HEMKHOGIN STATE BANK OF INDIA(508548)
56 THANLON MN-03-002-025-025/170
() 		2003002000NRG23250320230366942 27/03/2023 Paubenjoy 2003002WL000879 Paubenjoy 00415 SBIN0006182 1757 1757 Processed 30/03/2023 0262780416 MR PAUBENJOY STATE BANK OF INDIA(508548)
57 THANLON MN-03-002-025-025/170
() 		2003002000NRG23250320230366943 27/03/2023 Paubenjoy 2003002WL000879 Paubenjoy 00415 SBIN0006182 502 502 Processed 30/03/2023 0262780417 MR PAUBENJOY STATE BANK OF INDIA(508548)
58 THANLON MN-03-002-025-025/170
() 		2003002000NRG23250320230366944 27/03/2023 Paubenjoy 2003002WL000879 Paubenjoy 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262780418 MR PAUBENJOY STATE BANK OF INDIA(508548)
59 THANLON MN-03-002-025-025/170
() 		2003002000NRG23250320230366945 27/03/2023 Paubenjoy 2003002WL000879 Paubenjoy 00415 SBIN0006182 753 753 Processed 30/03/2023 0262780419 MR PAUBENJOY STATE BANK OF INDIA(508548)
60 THANLON MN-03-002-025-025/176
() 		2003002000NRG23250320230367002 27/03/2023 Lalmalsawm 2003002WL000879 Lalmalsawm 00415 SBIN0006182 1757 1757 Processed 30/03/2023 0262780130 MR LALMAL SOM STATE BANK OF INDIA(508548)
61 THANLON MN-03-002-025-025/176
() 		2003002000NRG23250320230367003 27/03/2023 Lalmalsawm 2003002WL000879 Lalmalsawm 00415 SBIN0006182 502 502 Processed 30/03/2023 0262780131 MR LALMAL SOM STATE BANK OF INDIA(508548)
62 THANLON MN-03-002-025-025/176
() 		2003002000NRG23250320230367004 27/03/2023 Lalmalsawm 2003002WL000879 Lalmalsawm 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262780139 MR LALMAL SOM STATE BANK OF INDIA(508548)
63 THANLON MN-03-002-025-025/176
() 		2003002000NRG23250320230367005 27/03/2023 Lalmalsawm 2003002WL000879 Lalmalsawm 00415 SBIN0006182 753 753 Processed 30/03/2023 0262780140 MR LALMAL SOM STATE BANK OF INDIA(508548)
64 THANLON MN-03-002-025-025/19
() 		2003002000NRG23250320230367142 27/03/2023 Thangzamang 2003002WL000879 Thangzamang 00415 SBIN0006182 1757 1757 Processed 30/03/2023 0262780408 MR THANGZA MANG STATE BANK OF INDIA(508548)
65 THANLON MN-03-002-025-025/19
() 		2003002000NRG23250320230367143 27/03/2023 Thangzamang 2003002WL000879 Thangzamang 00415 SBIN0006182 502 502 Processed 30/03/2023 0262780409 MR THANGZA MANG STATE BANK OF INDIA(508548)
66 THANLON MN-03-002-025-025/19
() 		2003002000NRG23250320230367144 27/03/2023 Thangzamang 2003002WL000879 Thangzamang 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262780410 MR THANGZA MANG STATE BANK OF INDIA(508548)
67 THANLON MN-03-002-025-025/19
() 		2003002000NRG23250320230367145 27/03/2023 Thangzamang 2003002WL000879 Thangzamang 00415 SBIN0006182 753 753 Processed 30/03/2023 0262780411 MR THANGZA MANG STATE BANK OF INDIA(508548)
68 THANLON MN-03-002-025-025/2
() 		2003002000NRG23250320230367252 27/03/2023 Th. Tonglal 2003002WL000879 Th. Tonglal 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262780334 MR THANGCHINMANG THANGSING STATE BANK OF INDIA(508548)
69 THANLON MN-03-002-025-025/2
() 		2003002000NRG23250320230367253 27/03/2023 Th. Tonglal 2003002WL000879 Th. Tonglal 00415 SBIN0006182 753 753 Processed 30/03/2023 0262780335 MR THANGCHINMANG THANGSING STATE BANK OF INDIA(508548)
70 THANLON MN-03-002-025-025/2
() 		2003002000NRG23250320230367254 27/03/2023 Th. Tonglal 2003002WL000879 Th. Tonglal 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262780336 MR THANGCHINMANG THANGSING STATE BANK OF INDIA(508548)
71 THANLON MN-03-002-025-025/2
() 		2003002000NRG23250320230367255 27/03/2023 Th. Tonglal 2003002WL000879 Th. Tonglal 00415 SBIN0006182 502 502 Processed 30/03/2023 0262780337 MR THANGCHINMANG THANGSING STATE BANK OF INDIA(508548)
72 THANLON MN-03-002-025-025/2
() 		2003002000NRG23250320230367256 27/03/2023 Th. Tonglal 2003002WL000879 Th. Tonglal 00415 SBIN0006182 1757 1757 Processed 30/03/2023 0262780338 MR THANGCHINMANG THANGSING STATE BANK OF INDIA(508548)
73 THANLON MN-03-002-025-025/200
() 		2003002000NRG23250320230367272 27/03/2023 Zammuanthang 2003002WL000879 Zammuanthang 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262780111 MR ZAMMUAN THANG STATE BANK OF INDIA(508548)
74 THANLON MN-03-002-025-025/200
() 		2003002000NRG23250320230367273 27/03/2023 Zammuanthang 2003002WL000879 Zammuanthang 00415 SBIN0006182 753 753 Processed 30/03/2023 0262780112 MR ZAMMUAN THANG STATE BANK OF INDIA(508548)
75 THANLON MN-03-002-025-025/200
() 		2003002000NRG23250320230367274 27/03/2023 Zammuanthang 2003002WL000879 Zammuanthang 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262780113 MR ZAMMUAN THANG STATE BANK OF INDIA(508548)
76 THANLON MN-03-002-025-025/200
() 		2003002000NRG23250320230367275 27/03/2023 Zammuanthang 2003002WL000879 Zammuanthang 00415 SBIN0006182 502 502 Processed 30/03/2023 0262780114 MR ZAMMUAN THANG STATE BANK OF INDIA(508548)
77 THANLON MN-03-002-025-025/200
() 		2003002000NRG23250320230367276 27/03/2023 Zammuanthang 2003002WL000879 Zammuanthang 00415 SBIN0006182 1757 1757 Processed 30/03/2023 0262780115 MR ZAMMUAN THANG STATE BANK OF INDIA(508548)
78 THANLON MN-03-002-025-025/202
() 		2003002000NRG23250320230367292 27/03/2023 Ginkhansiam 2003002WL000879 Ginkhansiam 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262780172 MR GINKHANSIAM GINKHANSIAM STATE BANK OF INDIA(508548)
79 THANLON MN-03-002-025-025/202
() 		2003002000NRG23250320230367293 27/03/2023 Ginkhansiam 2003002WL000879 Ginkhansiam 00415 SBIN0006182 753 753 Processed 30/03/2023 0262780173 MR GINKHANSIAM GINKHANSIAM STATE BANK OF INDIA(508548)
80 THANLON MN-03-002-025-025/202
() 		2003002000NRG23250320230367294 27/03/2023 Ginkhansiam 2003002WL000879 Ginkhansiam 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262780174 MR GINKHANSIAM GINKHANSIAM STATE BANK OF INDIA(508548)
81 THANLON MN-03-002-025-025/202
() 		2003002000NRG23250320230367295 27/03/2023 Ginkhansiam 2003002WL000879 Ginkhansiam 00415 SBIN0006182 502 502 Processed 30/03/2023 0262780175 MR GINKHANSIAM GINKHANSIAM STATE BANK OF INDIA(508548)
82 THANLON MN-03-002-025-025/202
() 		2003002000NRG23250320230367296 27/03/2023 Ginkhansiam 2003002WL000879 Ginkhansiam 00415 SBIN0006182 1757 1757 Processed 30/03/2023 0262780176 MR GINKHANSIAM GINKHANSIAM STATE BANK OF INDIA(508548)
83 THANLON MN-03-002-025-025/203
() 		2003002000NRG23250320230367302 27/03/2023 Ginmuanlal 2003002WL000879 Ginmuanlal 00415 SBIN0006182 1757 1757 Processed 30/03/2023 0262779925 MR GINMUANLAL STATE BANK OF INDIA(508548)
84 THANLON MN-03-002-025-025/203
() 		2003002000NRG23250320230367303 27/03/2023 Ginmuanlal 2003002WL000879 Ginmuanlal 00415 SBIN0006182 502 502 Processed 30/03/2023 0262779926 MR GINMUANLAL STATE BANK OF INDIA(508548)
85 THANLON MN-03-002-025-025/203
() 		2003002000NRG23250320230367304 27/03/2023 Ginmuanlal 2003002WL000879 Ginmuanlal 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262779927 MR GINMUANLAL STATE BANK OF INDIA(508548)
86 THANLON MN-03-002-025-025/203
() 		2003002000NRG23250320230367305 27/03/2023 Ginmuanlal 2003002WL000879 Ginmuanlal 00415 SBIN0006182 753 753 Processed 30/03/2023 0262779928 MR GINMUANLAL STATE BANK OF INDIA(508548)
87 THANLON MN-03-002-025-025/203
() 		2003002000NRG23250320230367306 27/03/2023 Ginmuanlal 2003002WL000879 Ginmuanlal 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262779929 MR GINMUANLAL STATE BANK OF INDIA(508548)
88 THANLON MN-03-002-025-025/206
() 		2003002000NRG23250320230367332 27/03/2023 Chingngaihvung 2003002WL000879 Chingngaihvung 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262779985 MRS CHINGNGAIH VUNG STATE BANK OF INDIA(508548)
89 THANLON MN-03-002-025-025/206
() 		2003002000NRG23250320230367333 27/03/2023 Chingngaihvung 2003002WL000879 Chingngaihvung 00415 SBIN0006182 753 753 Processed 30/03/2023 0262779986 MRS CHINGNGAIH VUNG STATE BANK OF INDIA(508548)
90 THANLON MN-03-002-025-025/206
() 		2003002000NRG23250320230367334 27/03/2023 Chingngaihvung 2003002WL000879 Chingngaihvung 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262779987 MRS CHINGNGAIH VUNG STATE BANK OF INDIA(508548)
91 THANLON MN-03-002-025-025/206
() 		2003002000NRG23250320230367335 27/03/2023 Chingngaihvung 2003002WL000879 Chingngaihvung 00415 SBIN0006182 502 502 Processed 30/03/2023 0262779988 MRS CHINGNGAIH VUNG STATE BANK OF INDIA(508548)
92 THANLON MN-03-002-025-025/206
() 		2003002000NRG23250320230367336 27/03/2023 Chingngaihvung 2003002WL000879 Chingngaihvung 00415 SBIN0006182 1757 1757 Processed 30/03/2023 0262779989 MRS CHINGNGAIH VUNG STATE BANK OF INDIA(508548)
93 THANLON MN-03-002-025-025/207
() 		2003002000NRG23250320230367342 27/03/2023 Khamkhenthang 2003002WL000879 Khamkhenthang 00415 SBIN0006182 1757 1757 Processed 30/03/2023 0262780452 MR KHAMKHENTHANG THANG STATE BANK OF INDIA(508548)
94 THANLON MN-03-002-025-025/207
() 		2003002000NRG23250320230367343 27/03/2023 Khamkhenthang 2003002WL000879 Khamkhenthang 00415 SBIN0006182 502 502 Processed 30/03/2023 0262780453 MR KHAMKHENTHANG THANG STATE BANK OF INDIA(508548)
95 THANLON MN-03-002-025-025/207
() 		2003002000NRG23250320230367344 27/03/2023 Khamkhenthang 2003002WL000879 Khamkhenthang 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262780454 MR KHAMKHENTHANG THANG STATE BANK OF INDIA(508548)
96 THANLON MN-03-002-025-025/207
() 		2003002000NRG23250320230367345 27/03/2023 Khamkhenthang 2003002WL000879 Khamkhenthang 00415 SBIN0006182 753 753 Processed 30/03/2023 0262780455 MR KHAMKHENTHANG THANG STATE BANK OF INDIA(508548)
97 THANLON MN-03-002-025-025/207
() 		2003002000NRG23250320230367346 27/03/2023 Khamkhenthang 2003002WL000879 Khamkhenthang 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262779814 MR KHAMKHENTHANG THANG STATE BANK OF INDIA(508548)
98 THANLON MN-03-002-025-025/213
() 		2003002000NRG23250320230367412 27/03/2023 H LAMKHOLAL SIMTE 2003002WL000879 H LAMKHOLAL SIMTE 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262780106 MR H LAMKHOLAL SIMTE STATE BANK OF INDIA(508548)
99 THANLON MN-03-002-025-025/213
() 		2003002000NRG23250320230367413 27/03/2023 H LAMKHOLAL SIMTE 2003002WL000879 H LAMKHOLAL SIMTE 00415 SBIN0006182 753 753 Processed 30/03/2023 0262780107 MR H LAMKHOLAL SIMTE STATE BANK OF INDIA(508548)
100 THANLON MN-03-002-025-025/213
() 		2003002000NRG23250320230367414 27/03/2023 H LAMKHOLAL SIMTE 2003002WL000879 H LAMKHOLAL SIMTE 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262780108 MR H LAMKHOLAL SIMTE STATE BANK OF INDIA(508548)
101 THANLON MN-03-002-025-025/213
() 		2003002000NRG23250320230367415 27/03/2023 H LAMKHOLAL SIMTE 2003002WL000879 H LAMKHOLAL SIMTE 00415 SBIN0006182 502 502 Processed 30/03/2023 0262780109 MR H LAMKHOLAL SIMTE STATE BANK OF INDIA(508548)
102 THANLON MN-03-002-025-025/213
() 		2003002000NRG23250320230367416 27/03/2023 H LAMKHOLAL SIMTE 2003002WL000879 H LAMKHOLAL SIMTE 00415 SBIN0006182 1757 1757 Processed 30/03/2023 0262780110 MR H LAMKHOLAL SIMTE STATE BANK OF INDIA(508548)
103 THANLON MN-03-002-025-025/217
() 		2003002000NRG23250320230367452 27/03/2023 Zirsanglian Thangsing 2003002WL000879 Zirsanglian Thangsing 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262780060 MR ZIRSANG LIAN STATE BANK OF INDIA(508548)
104 THANLON MN-03-002-025-025/217
() 		2003002000NRG23250320230367453 27/03/2023 Zirsanglian Thangsing 2003002WL000879 Zirsanglian Thangsing 00415 SBIN0006182 753 753 Processed 30/03/2023 0262780061 MR ZIRSANG LIAN STATE BANK OF INDIA(508548)
105 THANLON MN-03-002-025-025/217
() 		2003002000NRG23250320230367454 27/03/2023 Zirsanglian Thangsing 2003002WL000879 Zirsanglian Thangsing 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262780062 MR ZIRSANG LIAN STATE BANK OF INDIA(508548)
106 THANLON MN-03-002-025-025/217
() 		2003002000NRG23250320230367455 27/03/2023 Zirsanglian Thangsing 2003002WL000879 Zirsanglian Thangsing 00415 SBIN0006182 502 502 Processed 30/03/2023 0262780063 MR ZIRSANG LIAN STATE BANK OF INDIA(508548)
107 THANLON MN-03-002-025-025/217
() 		2003002000NRG23250320230367456 27/03/2023 Zirsanglian Thangsing 2003002WL000879 Zirsanglian Thangsing 00415 SBIN0006182 1757 1757 Processed 30/03/2023 0262780064 MR ZIRSANG LIAN STATE BANK OF INDIA(508548)
108 THANLON MN-03-002-025-025/220
() 		2003002000NRG23250320230367482 27/03/2023 Chiinneilam 2003002WL000879 Chiinneilam 00415 SBIN0006182 1757 1757 Processed 30/03/2023 0262780442 MRS CHINNEI LAM STATE BANK OF INDIA(508548)
109 THANLON MN-03-002-025-025/220
() 		2003002000NRG23250320230367483 27/03/2023 Chiinneilam 2003002WL000879 Chiinneilam 00415 SBIN0006182 502 502 Processed 30/03/2023 0262780443 MRS CHINNEI LAM STATE BANK OF INDIA(508548)
110 THANLON MN-03-002-025-025/220
() 		2003002000NRG23250320230367484 27/03/2023 Chiinneilam 2003002WL000879 Chiinneilam 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262780444 MRS CHINNEI LAM STATE BANK OF INDIA(508548)
111 THANLON MN-03-002-025-025/220
() 		2003002000NRG23250320230367485 27/03/2023 Chiinneilam 2003002WL000879 Chiinneilam 00415 SBIN0006182 753 753 Processed 30/03/2023 0262780445 MRS CHINNEI LAM STATE BANK OF INDIA(508548)
112 THANLON MN-03-002-025-025/220
() 		2003002000NRG23250320230367486 27/03/2023 Chiinneilam 2003002WL000879 Chiinneilam 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262780446 MRS CHINNEI LAM STATE BANK OF INDIA(508548)
113 THANLON MN-03-002-025-025/44
() 		2003002000NRG23250320230367762 27/03/2023 L. Khamzapau 2003002WL000879 L. Khamzapau 00415 SBIN0006182 1757 1757 Processed 30/03/2023 0262780344 MR L KHAMZAPAU STATE BANK OF INDIA(508548)
114 THANLON MN-03-002-025-025/44
() 		2003002000NRG23250320230367763 27/03/2023 L. Khamzapau 2003002WL000879 L. Khamzapau 00415 SBIN0006182 502 502 Processed 30/03/2023 0262780345 MR L KHAMZAPAU STATE BANK OF INDIA(508548)
115 THANLON MN-03-002-025-025/44
() 		2003002000NRG23250320230367764 27/03/2023 L. Khamzapau 2003002WL000879 L. Khamzapau 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262780346 MR L KHAMZAPAU STATE BANK OF INDIA(508548)
116 THANLON MN-03-002-025-025/44
() 		2003002000NRG23250320230367765 27/03/2023 L. Khamzapau 2003002WL000879 L. Khamzapau 00415 SBIN0006182 753 753 Processed 30/03/2023 0262780347 MR L KHAMZAPAU STATE BANK OF INDIA(508548)
117 THANLON MN-03-002-025-025/44
() 		2003002000NRG23250320230367766 27/03/2023 L. Khamzapau 2003002WL000879 L. Khamzapau 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262780375 MR L KHAMZAPAU STATE BANK OF INDIA(508548)
118 THANLON MN-03-002-025-025/48
() 		2003002000NRG23250320230367802 27/03/2023 Niangkhonei 2003002WL000879 Niangkhonei 00415 SBIN0006182 1757 1757 Processed 30/03/2023 0262780437 MRS NIANGKHONEI NIANGKHONEI STATE BANK OF INDIA(508548)
119 THANLON MN-03-002-025-025/48
() 		2003002000NRG23250320230367803 27/03/2023 Niangkhonei 2003002WL000879 Niangkhonei 00415 SBIN0006182 502 502 Processed 30/03/2023 0262780438 MRS NIANGKHONEI NIANGKHONEI STATE BANK OF INDIA(508548)
120 THANLON MN-03-002-025-025/48
() 		2003002000NRG23250320230367804 27/03/2023 Niangkhonei 2003002WL000879 Niangkhonei 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262780439 MRS NIANGKHONEI NIANGKHONEI STATE BANK OF INDIA(508548)
121 THANLON MN-03-002-025-025/48
() 		2003002000NRG23250320230367805 27/03/2023 Niangkhonei 2003002WL000879 Niangkhonei 00415 SBIN0006182 753 753 Processed 30/03/2023 0262780440 MRS NIANGKHONEI NIANGKHONEI STATE BANK OF INDIA(508548)
122 THANLON MN-03-002-025-025/48
() 		2003002000NRG23250320230367806 27/03/2023 Niangkhonei 2003002WL000879 Niangkhonei 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262780441 MRS NIANGKHONEI NIANGKHONEI STATE BANK OF INDIA(508548)
123 THANLON MN-03-002-025-025/65
() 		2003002000NRG23250320230367982 27/03/2023 Lalneisang 2003002WL000879 Lalneisang 00415 SBIN0006182 1757 1757 Processed 29/03/2023 0262779955 THANGKHOCHIN UCO BANK(607066)
124 THANLON MN-03-002-025-025/65
() 		2003002000NRG23250320230367983 27/03/2023 Lalneisang 2003002WL000879 Lalneisang 00415 SBIN0006182 502 502 Processed 29/03/2023 0262779956 THANGKHOCHIN UCO BANK(607066)
125 THANLON MN-03-002-025-025/65
() 		2003002000NRG23250320230367984 27/03/2023 Lalneisang 2003002WL000879 Lalneisang 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0262779957 THANGKHOCHIN UCO BANK(607066)
126 THANLON MN-03-002-025-025/65
() 		2003002000NRG23250320230367985 27/03/2023 Lalneisang 2003002WL000879 Lalneisang 00415 SBIN0006182 753 753 Processed 29/03/2023 0262779958 THANGKHOCHIN UCO BANK(607066)
127 THANLON MN-03-002-025-025/65
() 		2003002000NRG23250320230367986 27/03/2023 Lalneisang 2003002WL000879 Lalneisang 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0262779959 THANGKHOCHIN UCO BANK(607066)
128 THANLON MN-03-002-025-025/72
() 		2003002000NRG23250320230368052 27/03/2023 Khamkhanlal 2003002WL000879 Khamkhanlal 00415 SBIN0006182 1757 1757 Processed 30/03/2023 0262780420 MR KHAMKHANLAL KHAMKHANLAL STATE BANK OF INDIA(508548)
129 THANLON MN-03-002-025-025/72
() 		2003002000NRG23250320230368053 27/03/2023 Khamkhanlal 2003002WL000879 Khamkhanlal 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262780421 MR KHAMKHANLAL KHAMKHANLAL STATE BANK OF INDIA(508548)
130 THANLON MN-03-002-025-025/72
() 		2003002000NRG23250320230368054 27/03/2023 Khamkhanlal 2003002WL000879 Khamkhanlal 00415 SBIN0006182 753 753 Processed 30/03/2023 0262780422 MR KHAMKHANLAL KHAMKHANLAL STATE BANK OF INDIA(508548)
131 THANLON MN-03-002-025-025/72
() 		2003002000NRG23250320230368055 27/03/2023 Khamkhanlal 2003002WL000879 Khamkhanlal 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262780423 MR KHAMKHANLAL KHAMKHANLAL STATE BANK OF INDIA(508548)
132 THANLON MN-03-002-025-025/72
() 		2003002000NRG23250320230368056 27/03/2023 Khamkhanlal 2003002WL000879 Khamkhanlal 00415 SBIN0006182 502 502 Processed 30/03/2023 0262780424 MR KHAMKHANLAL KHAMKHANLAL STATE BANK OF INDIA(508548)
133 THANLON MN-03-002-025-025/75
() 		2003002000NRG23250320230368082 27/03/2023 Ginsuanthang 2003002WL000879 Ginsuanthang 00415 SBIN0006182 1757 1757 Processed 30/03/2023 0262779944 MR GINSUAN THANG STATE BANK OF INDIA(508548)
134 THANLON MN-03-002-025-025/75
() 		2003002000NRG23250320230368083 27/03/2023 Ginsuanthang 2003002WL000879 Ginsuanthang 00415 SBIN0006182 502 502 Processed 30/03/2023 0262779945 MR GINSUAN THANG STATE BANK OF INDIA(508548)
135 THANLON MN-03-002-025-025/75
() 		2003002000NRG23250320230368084 27/03/2023 Ginsuanthang 2003002WL000879 Ginsuanthang 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262779946 MR GINSUAN THANG STATE BANK OF INDIA(508548)
136 THANLON MN-03-002-025-025/75
() 		2003002000NRG23250320230368085 27/03/2023 Ginsuanthang 2003002WL000879 Ginsuanthang 00415 SBIN0006182 753 753 Processed 30/03/2023 0262779974 MR GINSUAN THANG STATE BANK OF INDIA(508548)
137 THANLON MN-03-002-025-025/75
() 		2003002000NRG23250320230368086 27/03/2023 Ginsuanthang 2003002WL000879 Ginsuanthang 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262779975 MR GINSUAN THANG STATE BANK OF INDIA(508548)
138 THANLON MN-03-002-025-025/79
() 		2003002000NRG23250320230368122 27/03/2023 Niang jahat 2003002WL000879 Niang jahat 00415 SBIN0006182 1757 1757 Processed 30/03/2023 0262779930 MRS NIANGJA HAT STATE BANK OF INDIA(508548)
139 THANLON MN-03-002-025-025/79
() 		2003002000NRG23250320230368123 27/03/2023 Niang jahat 2003002WL000879 Niang jahat 00415 SBIN0006182 502 502 Processed 30/03/2023 0262779931 MRS NIANGJA HAT STATE BANK OF INDIA(508548)
140 THANLON MN-03-002-025-025/79
() 		2003002000NRG23250320230368124 27/03/2023 Niang jahat 2003002WL000879 Niang jahat 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262779932 MRS NIANGJA HAT STATE BANK OF INDIA(508548)
141 THANLON MN-03-002-025-025/79
() 		2003002000NRG23250320230368125 27/03/2023 Niang jahat 2003002WL000879 Niang jahat 00415 SBIN0006182 753 753 Processed 30/03/2023 0262779933 MRS NIANGJA HAT STATE BANK OF INDIA(508548)
142 THANLON MN-03-002-025-025/79
() 		2003002000NRG23250320230368126 27/03/2023 Niang jahat 2003002WL000879 Niang jahat 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262779934 MRS NIANGJA HAT STATE BANK OF INDIA(508548)
143 THANLON MN-03-002-025-025/92
() 		2003002000NRG23250320230368251 27/03/2023 Chingliankim 2003002WL000879 Chingliankim 00415 SBIN0006182 1757 1757 Processed 29/03/2023 0262780376 CHINGLIANKIM PUNJAB NATIONAL BANK(508568)
144 THANLON MN-03-002-025-025/92
() 		2003002000NRG23250320230368253 27/03/2023 Chingliankim 2003002WL000879 Chingliankim 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0262780377 CHINGLIANKIM PUNJAB NATIONAL BANK(508568)
145 THANLON MN-03-002-025-025/92
() 		2003002000NRG23250320230368254 27/03/2023 Chingliankim 2003002WL000879 Chingliankim 00415 SBIN0006182 753 753 Processed 29/03/2023 0262780378 CHINGLIANKIM PUNJAB NATIONAL BANK(508568)
146 THANLON MN-03-002-025-025/92
() 		2003002000NRG23250320230368255 27/03/2023 Chingliankim 2003002WL000879 Chingliankim 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0262780379 CHINGLIANKIM PUNJAB NATIONAL BANK(508568)
147 THANLON MN-03-002-025-025/92
() 		2003002000NRG23250320230368256 27/03/2023 Chingliankim 2003002WL000879 Chingliankim 00415 SBIN0006182 502 502 Processed 29/03/2023 0262780380 CHINGLIANKIM PUNJAB NATIONAL BANK(508568)
SubTotal 139556 139556
148 THANLON MN-03-002-025-025/10
() 		2003002000NRG23250320230366302 27/03/2023 Johnson 2003002WL000879 Johnson 00415 SBIN0015027 1757 1757 Processed 30/03/2023 0262780390 MR JOHNSON STATE BANK OF INDIA(508548)
149 THANLON MN-03-002-025-025/10
() 		2003002000NRG23250320230366303 27/03/2023 Johnson 2003002WL000879 Johnson 00415 SBIN0015027 502 502 Processed 30/03/2023 0262780391 MR JOHNSON STATE BANK OF INDIA(508548)
150 THANLON MN-03-002-025-025/10
() 		2003002000NRG23250320230366304 27/03/2023 Johnson 2003002WL000879 Johnson 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0262780392 MR JOHNSON STATE BANK OF INDIA(508548)
151 THANLON MN-03-002-025-025/10
() 		2003002000NRG23250320230366305 27/03/2023 Johnson 2003002WL000879 Johnson 00415 SBIN0015027 753 753 Processed 30/03/2023 0262780393 MR JOHNSON STATE BANK OF INDIA(508548)
152 THANLON MN-03-002-025-025/23
() 		2003002000NRG23250320230367542 27/03/2023 Khaingam 2003002WL000879 Khaingam 00415 SBIN0015027 1757 1757 Processed 30/03/2023 0262780385 MR KHAINGAM HAOKIP STATE BANK OF INDIA(508548)
153 THANLON MN-03-002-025-025/23
() 		2003002000NRG23250320230367543 27/03/2023 Khaingam 2003002WL000879 Khaingam 00415 SBIN0015027 502 502 Processed 30/03/2023 0262780386 MR KHAINGAM HAOKIP STATE BANK OF INDIA(508548)
154 THANLON MN-03-002-025-025/23
() 		2003002000NRG23250320230367544 27/03/2023 Khaingam 2003002WL000879 Khaingam 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0262780387 MR KHAINGAM HAOKIP STATE BANK OF INDIA(508548)
155 THANLON MN-03-002-025-025/23
() 		2003002000NRG23250320230367545 27/03/2023 Khaingam 2003002WL000879 Khaingam 00415 SBIN0015027 753 753 Processed 30/03/2023 0262780388 MR KHAINGAM HAOKIP STATE BANK OF INDIA(508548)
156 THANLON MN-03-002-025-025/23
() 		2003002000NRG23250320230367546 27/03/2023 Khaingam 2003002WL000879 Khaingam 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0262780389 MR KHAINGAM HAOKIP STATE BANK OF INDIA(508548)
SubTotal 9789 9789
157 THANLON MN-03-002-025-025/103
() 		2003002000NRG23250320230366342 27/03/2023 V. Lalmuan 2003002WL000879 V. Lalmuan 00415 SBIN0015429 1757 1757 Processed 30/03/2023 0262780153 MR V LALMUAN STATE BANK OF INDIA(508548)
158 THANLON MN-03-002-025-025/103
() 		2003002000NRG23250320230366343 27/03/2023 V. Lalmuan 2003002WL000879 V. Lalmuan 00415 SBIN0015429 502 502 Processed 30/03/2023 0262780154 MR V LALMUAN STATE BANK OF INDIA(508548)
159 THANLON MN-03-002-025-025/103
() 		2003002000NRG23250320230366344 27/03/2023 V. Lalmuan 2003002WL000879 V. Lalmuan 00415 SBIN0015429 1255 1255 Processed 30/03/2023 0262780155 MR V LALMUAN STATE BANK OF INDIA(508548)
160 THANLON MN-03-002-025-025/103
() 		2003002000NRG23250320230366345 27/03/2023 V. Lalmuan 2003002WL000879 V. Lalmuan 00415 SBIN0015429 753 753 Processed 30/03/2023 0262780156 MR V LALMUAN STATE BANK OF INDIA(508548)
161 THANLON MN-03-002-025-025/104
() 		2003002000NRG23250320230366353 27/03/2023 N Thangkhanmuam 2003002WL000879 N Thangkhanmuam 00415 SBIN0015429 753 753 Processed 30/03/2023 0262780312 MR N THANGKHANMUAN STATE BANK OF INDIA(508548)
162 THANLON MN-03-002-025-025/104
() 		2003002000NRG23250320230366354 27/03/2023 N Thangkhanmuam 2003002WL000879 N Thangkhanmuam 00415 SBIN0015429 1255 1255 Processed 30/03/2023 0262780313 MR N THANGKHANMUAN STATE BANK OF INDIA(508548)
163 THANLON MN-03-002-025-025/104
() 		2003002000NRG23250320230366355 27/03/2023 N Thangkhanmuam 2003002WL000879 N Thangkhanmuam 00415 SBIN0015429 502 502 Processed 30/03/2023 0262780314 MR N THANGKHANMUAN STATE BANK OF INDIA(508548)
164 THANLON MN-03-002-025-025/104
() 		2003002000NRG23250320230366356 27/03/2023 N Thangkhanmuam 2003002WL000879 N Thangkhanmuam 00415 SBIN0015429 1757 1757 Processed 30/03/2023 0262780315 MR N THANGKHANMUAN STATE BANK OF INDIA(508548)
165 THANLON MN-03-002-025-025/106
() 		2003002000NRG23250320230366373 27/03/2023 Lianlemthang 2003002WL000879 Lianlemthang 00415 SBIN0015429 753 753 Processed 30/03/2023 0262780116 MR T LIANLEMTHANG STATE BANK OF INDIA(508548)
166 THANLON MN-03-002-025-025/106
() 		2003002000NRG23250320230366374 27/03/2023 Lianlemthang 2003002WL000879 Lianlemthang 00415 SBIN0015429 1255 1255 Processed 30/03/2023 0262780117 MR T LIANLEMTHANG STATE BANK OF INDIA(508548)
167 THANLON MN-03-002-025-025/106
() 		2003002000NRG23250320230366375 27/03/2023 Lianlemthang 2003002WL000879 Lianlemthang 00415 SBIN0015429 502 502 Processed 30/03/2023 0262780118 MR T LIANLEMTHANG STATE BANK OF INDIA(508548)
168 THANLON MN-03-002-025-025/106
() 		2003002000NRG23250320230366376 27/03/2023 Lianlemthang 2003002WL000879 Lianlemthang 00415 SBIN0015429 1757 1757 Processed 30/03/2023 0262780119 MR T LIANLEMTHANG STATE BANK OF INDIA(508548)
169 THANLON MN-03-002-025-025/108
() 		2003002000NRG23250320230366393 27/03/2023 Goulam 2003002WL000879 Goulam 00415 SBIN0015429 753 753 Processed 30/03/2023 0262780145 MR GOU LAM STATE BANK OF INDIA(508548)
170 THANLON MN-03-002-025-025/108
() 		2003002000NRG23250320230366394 27/03/2023 Goulam 2003002WL000879 Goulam 00415 SBIN0015429 1255 1255 Processed 30/03/2023 0262780146 MR GOU LAM STATE BANK OF INDIA(508548)
171 THANLON MN-03-002-025-025/108
() 		2003002000NRG23250320230366395 27/03/2023 Goulam 2003002WL000879 Goulam 00415 SBIN0015429 502 502 Processed 30/03/2023 0262780147 MR GOU LAM STATE BANK OF INDIA(508548)
172 THANLON MN-03-002-025-025/108
() 		2003002000NRG23250320230366396 27/03/2023 Goulam 2003002WL000879 Goulam 00415 SBIN0015429 1757 1757 Processed 30/03/2023 0262780148 MR GOU LAM STATE BANK OF INDIA(508548)
173 THANLON MN-03-002-025-025/112
() 		2003002000NRG23250320230366433 27/03/2023 T. Dalzathang 2003002WL000879 T. Dalzathang 00415 SBIN0015429 753 753 Processed 30/03/2023 0262780394 MR T DALZATHANG STATE BANK OF INDIA(508548)
174 THANLON MN-03-002-025-025/112
() 		2003002000NRG23250320230366434 27/03/2023 T. Dalzathang 2003002WL000879 T. Dalzathang 00415 SBIN0015429 1255 1255 Processed 30/03/2023 0262780395 MR T DALZATHANG STATE BANK OF INDIA(508548)
175 THANLON MN-03-002-025-025/112
() 		2003002000NRG23250320230366435 27/03/2023 T. Dalzathang 2003002WL000879 T. Dalzathang 00415 SBIN0015429 502 502 Processed 30/03/2023 0262780396 MR T DALZATHANG STATE BANK OF INDIA(508548)
176 THANLON MN-03-002-025-025/112
() 		2003002000NRG23250320230366436 27/03/2023 T. Dalzathang 2003002WL000879 T. Dalzathang 00415 SBIN0015429 1506 1506 Processed 30/03/2023 0262780397 MR T DALZATHANG STATE BANK OF INDIA(508548)
177 THANLON MN-03-002-025-025/113
() 		2003002000NRG23250320230366442 27/03/2023 Vaikhanthang 2003002WL000879 Vaikhanthang 00415 SBIN0015429 1757 1757 Processed 30/03/2023 0262779802 MR L VAIKHANTHANG STATE BANK OF INDIA(508548)
178 THANLON MN-03-002-025-025/113
() 		2003002000NRG23250320230366443 27/03/2023 Vaikhanthang 2003002WL000879 Vaikhanthang 00415 SBIN0015429 502 502 Processed 30/03/2023 0262779803 MR L VAIKHANTHANG STATE BANK OF INDIA(508548)
179 THANLON MN-03-002-025-025/113
() 		2003002000NRG23250320230366444 27/03/2023 Vaikhanthang 2003002WL000879 Vaikhanthang 00415 SBIN0015429 1255 1255 Processed 30/03/2023 0262779804 MR L VAIKHANTHANG STATE BANK OF INDIA(508548)
180 THANLON MN-03-002-025-025/113
() 		2003002000NRG23250320230366445 27/03/2023 Vaikhanthang 2003002WL000879 Vaikhanthang 00415 SBIN0015429 753 753 Processed 30/03/2023 0262779805 MR L VAIKHANTHANG STATE BANK OF INDIA(508548)
181 THANLON MN-03-002-025-025/115
() 		2003002000NRG23250320230366462 27/03/2023 Soilianhau 2003002WL000879 Soilianhau 00415 SBIN0015429 1757 1757 Processed 30/03/2023 0262780249 MR SOILIAN HAU STATE BANK OF INDIA(508548)
182 THANLON MN-03-002-025-025/115
() 		2003002000NRG23250320230366463 27/03/2023 Soilianhau 2003002WL000879 Soilianhau 00415 SBIN0015429 502 502 Processed 30/03/2023 0262780250 MR SOILIAN HAU STATE BANK OF INDIA(508548)
183 THANLON MN-03-002-025-025/115
() 		2003002000NRG23250320230366464 27/03/2023 Soilianhau 2003002WL000879 Soilianhau 00415 SBIN0015429 1255 1255 Processed 30/03/2023 0262780251 MR SOILIAN HAU STATE BANK OF INDIA(508548)
184 THANLON MN-03-002-025-025/115
() 		2003002000NRG23250320230366465 27/03/2023 Soilianhau 2003002WL000879 Soilianhau 00415 SBIN0015429 753 753 Processed 30/03/2023 0262780252 MR SOILIAN HAU STATE BANK OF INDIA(508548)
185 THANLON MN-03-002-025-025/116
() 		2003002000NRG23250320230366473 27/03/2023 Mary Lhingneineng 2003002WL000879 Mary Lhingneineng 00415 SBIN0015429 753 753 Processed 30/03/2023 0262779876 MRS MARY LHINGNEINENG STATE BANK OF INDIA(508548)
186 THANLON MN-03-002-025-025/116
() 		2003002000NRG23250320230366474 27/03/2023 Mary Lhingneineng 2003002WL000879 Mary Lhingneineng 00415 SBIN0015429 1255 1255 Processed 30/03/2023 0262779877 MRS MARY LHINGNEINENG STATE BANK OF INDIA(508548)
187 THANLON MN-03-002-025-025/116
() 		2003002000NRG23250320230366475 27/03/2023 Mary Lhingneineng 2003002WL000879 Mary Lhingneineng 00415 SBIN0015429 502 502 Processed 30/03/2023 0262779878 MRS MARY LHINGNEINENG STATE BANK OF INDIA(508548)
188 THANLON MN-03-002-025-025/116
() 		2003002000NRG23250320230366476 27/03/2023 Mary Lhingneineng 2003002WL000879 Mary Lhingneineng 00415 SBIN0015429 1757 1757 Processed 30/03/2023 0262779879 MRS MARY LHINGNEINENG STATE BANK OF INDIA(508548)
189 THANLON MN-03-002-025-025/118
() 		2003002000NRG23250320230366493 27/03/2023 Vumchinthang 2003002WL000879 Vumchinthang 00415 SBIN0015429 753 753 Processed 30/03/2023 0262780231 MR T VUMCHINTHANG STATE BANK OF INDIA(508548)
190 THANLON MN-03-002-025-025/118
() 		2003002000NRG23250320230366494 27/03/2023 Vumchinthang 2003002WL000879 Vumchinthang 00415 SBIN0015429 1255 1255 Processed 30/03/2023 0262780232 MR T VUMCHINTHANG STATE BANK OF INDIA(508548)
191 THANLON MN-03-002-025-025/118
() 		2003002000NRG23250320230366495 27/03/2023 Vumchinthang 2003002WL000879 Vumchinthang 00415 SBIN0015429 502 502 Processed 30/03/2023 0262780233 MR T VUMCHINTHANG STATE BANK OF INDIA(508548)
192 THANLON MN-03-002-025-025/118
() 		2003002000NRG23250320230366496 27/03/2023 Vumchinthang 2003002WL000879 Vumchinthang 00415 SBIN0015429 1757 1757 Processed 30/03/2023 0262780234 MR T VUMCHINTHANG STATE BANK OF INDIA(508548)
193 THANLON MN-03-002-025-025/119
() 		2003002000NRG23250320230366502 27/03/2023 Kaka Sonlunthang 2003002WL000879 Kaka Sonlunthang 00415 SBIN0015429 1757 1757 Processed 30/03/2023 0262780261 MRS DIMKHODON STATE BANK OF INDIA(508548)
194 THANLON MN-03-002-025-025/119
() 		2003002000NRG23250320230366503 27/03/2023 Kaka Sonlunthang 2003002WL000879 Kaka Sonlunthang 00415 SBIN0015429 502 502 Processed 30/03/2023 0262780262 MRS DIMKHODON STATE BANK OF INDIA(508548)
195 THANLON MN-03-002-025-025/119
() 		2003002000NRG23250320230366504 27/03/2023 Kaka Sonlunthang 2003002WL000879 Kaka Sonlunthang 00415 SBIN0015429 1255 1255 Processed 30/03/2023 0262780263 MRS DIMKHODON STATE BANK OF INDIA(508548)
196 THANLON MN-03-002-025-025/119
() 		2003002000NRG23250320230366505 27/03/2023 Kaka Sonlunthang 2003002WL000879 Kaka Sonlunthang 00415 SBIN0015429 753 753 Processed 30/03/2023 0262780264 MRS DIMKHODON STATE BANK OF INDIA(508548)
197 THANLON MN-03-002-025-025/123
() 		2003002000NRG23250320230366542 27/03/2023 Thangbiakmuan 2003002WL000879 Thangbiakmuan 00415 SBIN0015429 1757 1757 Processed 29/03/2023 0262780017 H THANGBIAKMUAN UCO BANK(607066)
198 THANLON MN-03-002-025-025/123
() 		2003002000NRG23250320230366543 27/03/2023 Thangbiakmuan 2003002WL000879 Thangbiakmuan 00415 SBIN0015429 502 502 Processed 29/03/2023 0262780018 H THANGBIAKMUAN UCO BANK(607066)
199 THANLON MN-03-002-025-025/123
() 		2003002000NRG23250320230366544 27/03/2023 Thangbiakmuan 2003002WL000879 Thangbiakmuan 00415 SBIN0015429 1255 1255 Processed 29/03/2023 0262780019 H THANGBIAKMUAN UCO BANK(607066)
200 THANLON MN-03-002-025-025/123
() 		2003002000NRG23250320230366545 27/03/2023 Thangbiakmuan 2003002WL000879 Thangbiakmuan 00415 SBIN0015429 753 753 Processed 29/03/2023 0262780020 H THANGBIAKMUAN UCO BANK(607066)
201 THANLON MN-03-002-025-025/124
() 		2003002000NRG23250320230366553 27/03/2023 Douchinkhup 2003002WL000879 Douchinkhup 00415 SBIN0015429 753 753 Processed 29/03/2023 0262779824 DOUCHINKHUP INDIA POST PAYMENTS BANK LIMITED(508528)
202 THANLON MN-03-002-025-025/124
() 		2003002000NRG23250320230366554 27/03/2023 Douchinkhup 2003002WL000879 Douchinkhup 00415 SBIN0015429 1255 1255 Processed 29/03/2023 0262779825 DOUCHINKHUP INDIA POST PAYMENTS BANK LIMITED(508528)
203 THANLON MN-03-002-025-025/124
() 		2003002000NRG23250320230366555 27/03/2023 Douchinkhup 2003002WL000879 Douchinkhup 00415 SBIN0015429 502 502 Processed 29/03/2023 0262779826 DOUCHINKHUP INDIA POST PAYMENTS BANK LIMITED(508528)
204 THANLON MN-03-002-025-025/124
() 		2003002000NRG23250320230366556 27/03/2023 Douchinkhup 2003002WL000879 Douchinkhup 00415 SBIN0015429 1757 1757 Processed 29/03/2023 0262779827 DOUCHINKHUP INDIA POST PAYMENTS BANK LIMITED(508528)
205 THANLON MN-03-002-025-025/125
() 		2003002000NRG23250320230366562 27/03/2023 Ginbiaklian 2003002WL000879 Ginbiaklian 00415 SBIN0015429 1757 1757 Processed 30/03/2023 0262780412 MR GINBIAK LIAN STATE BANK OF INDIA(508548)
206 THANLON MN-03-002-025-025/125
() 		2003002000NRG23250320230366563 27/03/2023 Ginbiaklian 2003002WL000879 Ginbiaklian 00415 SBIN0015429 502 502 Processed 30/03/2023 0262780413 MR GINBIAK LIAN STATE BANK OF INDIA(508548)
207 THANLON MN-03-002-025-025/125
() 		2003002000NRG23250320230366564 27/03/2023 Ginbiaklian 2003002WL000879 Ginbiaklian 00415 SBIN0015429 1255 1255 Processed 30/03/2023 0262780414 MR GINBIAK LIAN STATE BANK OF INDIA(508548)
208 THANLON MN-03-002-025-025/125
() 		2003002000NRG23250320230366565 27/03/2023 Ginbiaklian 2003002WL000879 Ginbiaklian 00415 SBIN0015429 753 753 Processed 30/03/2023 0262780415 MR GINBIAK LIAN STATE BANK OF INDIA(508548)
209 THANLON MN-03-002-025-025/127
() 		2003002000NRG23250320230366582 27/03/2023 L. Nengsong 2003002WL000879 L. Nengsong 00415 SBIN0015429 1757 1757 Processed 30/03/2023 0262780149 MR L NENGSONG STATE BANK OF INDIA(508548)
210 THANLON MN-03-002-025-025/127
() 		2003002000NRG23250320230366583 27/03/2023 L. Nengsong 2003002WL000879 L. Nengsong 00415 SBIN0015429 502 502 Processed 30/03/2023 0262780150 MR L NENGSONG STATE BANK OF INDIA(508548)
211 THANLON MN-03-002-025-025/127
() 		2003002000NRG23250320230366584 27/03/2023 L. Nengsong 2003002WL000879 L. Nengsong 00415 SBIN0015429 1255 1255 Processed 30/03/2023 0262780151 MR L NENGSONG STATE BANK OF INDIA(508548)
212 THANLON MN-03-002-025-025/127
() 		2003002000NRG23250320230366585 27/03/2023 L. Nengsong 2003002WL000879 L. Nengsong 00415 SBIN0015429 753 753 Processed 30/03/2023 0262780152 MR L NENGSONG STATE BANK OF INDIA(508548)
213 THANLON MN-03-002-025-025/132
() 		2003002000NRG23250320230366633 27/03/2023 Lamkholun 2003002WL000879 Lamkholun 00415 SBIN0015429 753 753 Processed 30/03/2023 0262780026 MR H LAMKHOLUN STATE BANK OF INDIA(508548)
214 THANLON MN-03-002-025-025/132
() 		2003002000NRG23250320230366634 27/03/2023 Lamkholun 2003002WL000879 Lamkholun 00415 SBIN0015429 1255 1255 Processed 30/03/2023 0262780053 MR H LAMKHOLUN STATE BANK OF INDIA(508548)
215 THANLON MN-03-002-025-025/132
() 		2003002000NRG23250320230366635 27/03/2023 Lamkholun 2003002WL000879 Lamkholun 00415 SBIN0015429 502 502 Processed 30/03/2023 0262780054 MR H LAMKHOLUN STATE BANK OF INDIA(508548)
216 THANLON MN-03-002-025-025/132
() 		2003002000NRG23250320230366636 27/03/2023 Lamkholun 2003002WL000879 Lamkholun 00415 SBIN0015429 1757 1757 Processed 30/03/2023 0262780055 MR H LAMKHOLUN STATE BANK OF INDIA(508548)
217 THANLON MN-03-002-025-025/134
() 		2003002000NRG23250320230366653 27/03/2023 Niangsuanching 2003002WL000879 Niangsuanching 00415 SBIN0015429 753 753 Processed 29/03/2023 0262779970 NIANGSUANCHING MANIPUR RURAL BANK(607062)
218 THANLON MN-03-002-025-025/134
() 		2003002000NRG23250320230366654 27/03/2023 Niangsuanching 2003002WL000879 Niangsuanching 00415 SBIN0015429 1255 1255 Processed 29/03/2023 0262779971 NIANGSUANCHING MANIPUR RURAL BANK(607062)
219 THANLON MN-03-002-025-025/134
() 		2003002000NRG23250320230366655 27/03/2023 Niangsuanching 2003002WL000879 Niangsuanching 00415 SBIN0015429 502 502 Processed 29/03/2023 0262779972 NIANGSUANCHING MANIPUR RURAL BANK(607062)
220 THANLON MN-03-002-025-025/134
() 		2003002000NRG23250320230366656 27/03/2023 Niangsuanching 2003002WL000879 Niangsuanching 00415 SBIN0015429 1757 1757 Processed 29/03/2023 0262779973 NIANGSUANCHING MANIPUR RURAL BANK(607062)
221 THANLON MN-03-002-025-025/138
() 		2003002000NRG23250320230366673 27/03/2023 Kamzachin 2003002WL000879 Kamzachin 00415 SBIN0015429 753 753 Processed 30/03/2023 0262780278 MR KAMZACHIN STATE BANK OF INDIA(508548)
222 THANLON MN-03-002-025-025/138
() 		2003002000NRG23250320230366674 27/03/2023 Kamzachin 2003002WL000879 Kamzachin 00415 SBIN0015429 1255 1255 Processed 30/03/2023 0262780279 MR KAMZACHIN STATE BANK OF INDIA(508548)
223 THANLON MN-03-002-025-025/138
() 		2003002000NRG23250320230366675 27/03/2023 Kamzachin 2003002WL000879 Kamzachin 00415 SBIN0015429 502 502 Processed 30/03/2023 0262780280 MR KAMZACHIN STATE BANK OF INDIA(508548)
224 THANLON MN-03-002-025-025/138
() 		2003002000NRG23250320230366676 27/03/2023 Kamzachin 2003002WL000879 Kamzachin 00415 SBIN0015429 1757 1757 Processed 30/03/2023 0262780281 MR KAMZACHIN STATE BANK OF INDIA(508548)
225 THANLON MN-03-002-025-025/139
() 		2003002000NRG23250320230366682 27/03/2023 Mathew Paumuanlal 2003002WL000879 Mathew Paumuanlal 00415 SBIN0015429 1757 1757 Processed 30/03/2023 0262779815 MR KH MATHEW PAUMUANLAL STATE BANK OF INDIA(508548)
226 THANLON MN-03-002-025-025/139
() 		2003002000NRG23250320230366683 27/03/2023 Mathew Paumuanlal 2003002WL000879 Mathew Paumuanlal 00415 SBIN0015429 502 502 Processed 30/03/2023 0262779816 MR KH MATHEW PAUMUANLAL STATE BANK OF INDIA(508548)
227 THANLON MN-03-002-025-025/139
() 		2003002000NRG23250320230366684 27/03/2023 Mathew Paumuanlal 2003002WL000879 Mathew Paumuanlal 00415 SBIN0015429 1255 1255 Processed 30/03/2023 0262779817 MR KH MATHEW PAUMUANLAL STATE BANK OF INDIA(508548)
228 THANLON MN-03-002-025-025/139
() 		2003002000NRG23250320230366685 27/03/2023 Mathew Paumuanlal 2003002WL000879 Mathew Paumuanlal 00415 SBIN0015429 753 753 Processed 30/03/2023 0262779818 MR KH MATHEW PAUMUANLAL STATE BANK OF INDIA(508548)
229 THANLON MN-03-002-025-025/14
() 		2003002000NRG23250320230366693 27/03/2023 Thangthianmuan 2003002WL000879 Thangthianmuan 00415 SBIN0015429 753 753 Processed 29/03/2023 0262780363 KH MANGA PUNJAB NATIONAL BANK(508568)
230 THANLON MN-03-002-025-025/14
() 		2003002000NRG23250320230366694 27/03/2023 Thangthianmuan 2003002WL000879 Thangthianmuan 00415 SBIN0015429 1255 1255 Processed 29/03/2023 0262780364 KH MANGA PUNJAB NATIONAL BANK(508568)
231 THANLON MN-03-002-025-025/14
() 		2003002000NRG23250320230366695 27/03/2023 Thangthianmuan 2003002WL000879 Thangthianmuan 00415 SBIN0015429 502 502 Processed 29/03/2023 0262780365 KH MANGA PUNJAB NATIONAL BANK(508568)
232 THANLON MN-03-002-025-025/14
() 		2003002000NRG23250320230366696 27/03/2023 Thangthianmuan 2003002WL000879 Thangthianmuan 00415 SBIN0015429 1757 1757 Processed 29/03/2023 0262780366 KH MANGA PUNJAB NATIONAL BANK(508568)
233 THANLON MN-03-002-025-025/144
() 		2003002000NRG23250320230366733 27/03/2023 Zouzachiin 2003002WL000879 Zouzachiin 00415 SBIN0015429 753 753 Processed 30/03/2023 0262780199 MRS ZOUZACHIIN STATE BANK OF INDIA(508548)
234 THANLON MN-03-002-025-025/144
() 		2003002000NRG23250320230366734 27/03/2023 Zouzachiin 2003002WL000879 Zouzachiin 00415 SBIN0015429 1255 1255 Processed 30/03/2023 0262780200 MRS ZOUZACHIIN STATE BANK OF INDIA(508548)
235 THANLON MN-03-002-025-025/144
() 		2003002000NRG23250320230366735 27/03/2023 Zouzachiin 2003002WL000879 Zouzachiin 00415 SBIN0015429 502 502 Processed 30/03/2023 0262780201 MRS ZOUZACHIIN STATE BANK OF INDIA(508548)
236 THANLON MN-03-002-025-025/144
() 		2003002000NRG23250320230366736 27/03/2023 Zouzachiin 2003002WL000879 Zouzachiin 00415 SBIN0015429 1757 1757 Processed 30/03/2023 0262780202 MRS ZOUZACHIIN STATE BANK OF INDIA(508548)
237 THANLON MN-03-002-025-025/146
() 		2003002000NRG23250320230366753 27/03/2023 Songzapau 2003002WL000879 Songzapau 00415 SBIN0015429 753 753 Processed 30/03/2023 0262779842 MR SONGZA PAU STATE BANK OF INDIA(508548)
238 THANLON MN-03-002-025-025/146
() 		2003002000NRG23250320230366754 27/03/2023 Songzapau 2003002WL000879 Songzapau 00415 SBIN0015429 1255 1255 Processed 30/03/2023 0262779843 MR SONGZA PAU STATE BANK OF INDIA(508548)
239 THANLON MN-03-002-025-025/146
() 		2003002000NRG23250320230366755 27/03/2023 Songzapau 2003002WL000879 Songzapau 00415 SBIN0015429 502 502 Processed 30/03/2023 0262779844 MR SONGZA PAU STATE BANK OF INDIA(508548)
240 THANLON MN-03-002-025-025/146
() 		2003002000NRG23250320230366756 27/03/2023 Songzapau 2003002WL000879 Songzapau 00415 SBIN0015429 1757 1757 Processed 30/03/2023 0262779845 MR SONGZA PAU STATE BANK OF INDIA(508548)
241 THANLON MN-03-002-025-025/147
() 		2003002000NRG23250320230366762 27/03/2023 Thangkhanpau 2003002WL000879 Thangkhanpau 00415 SBIN0015429 1757 1757 Processed 30/03/2023 0262779885 MR THANG KHANPAU STATE BANK OF INDIA(508548)
242 THANLON MN-03-002-025-025/147
() 		2003002000NRG23250320230366763 27/03/2023 Thangkhanpau 2003002WL000879 Thangkhanpau 00415 SBIN0015429 502 502 Processed 30/03/2023 0262780005 MR THANG KHANPAU STATE BANK OF INDIA(508548)
243 THANLON MN-03-002-025-025/147
() 		2003002000NRG23250320230366764 27/03/2023 Thangkhanpau 2003002WL000879 Thangkhanpau 00415 SBIN0015429 1255 1255 Processed 30/03/2023 0262780006 MR THANG KHANPAU STATE BANK OF INDIA(508548)
244 THANLON MN-03-002-025-025/147
() 		2003002000NRG23250320230366765 27/03/2023 Thangkhanpau 2003002WL000879 Thangkhanpau 00415 SBIN0015429 753 753 Processed 30/03/2023 0262780007 MR THANG KHANPAU STATE BANK OF INDIA(508548)
245 THANLON MN-03-002-025-025/153
() 		2003002000NRG23250320230366793 27/03/2023 T. Chinkawl 2003002WL000879 T. Chinkawl 00415 SBIN0015429 753 753 Processed 30/03/2023 0262780253 MR CHINKHOL STATE BANK OF INDIA(508548)
246 THANLON MN-03-002-025-025/153
() 		2003002000NRG23250320230366794 27/03/2023 T. Chinkawl 2003002WL000879 T. Chinkawl 00415 SBIN0015429 1255 1255 Processed 30/03/2023 0262780254 MR CHINKHOL STATE BANK OF INDIA(508548)
247 THANLON MN-03-002-025-025/153
() 		2003002000NRG23250320230366795 27/03/2023 T. Chinkawl 2003002WL000879 T. Chinkawl 00415 SBIN0015429 502 502 Processed 30/03/2023 0262780255 MR CHINKHOL STATE BANK OF INDIA(508548)
248 THANLON MN-03-002-025-025/153
() 		2003002000NRG23250320230366796 27/03/2023 T. Chinkawl 2003002WL000879 T. Chinkawl 00415 SBIN0015429 1757 1757 Processed 30/03/2023 0262780256 MR CHINKHOL STATE BANK OF INDIA(508548)
249 THANLON MN-03-002-025-025/155
() 		2003002000NRG23250320230366802 27/03/2023 Khupthianlal 2003002WL000879 Khupthianlal 00415 SBIN0015429 1757 1757 Processed 30/03/2023 0262780208 MR KHUP THIAN LAL STATE BANK OF INDIA(508548)
250 THANLON MN-03-002-025-025/155
() 		2003002000NRG23250320230366803 27/03/2023 Khupthianlal 2003002WL000879 Khupthianlal 00415 SBIN0015429 502 502 Processed 30/03/2023 0262780209 MR KHUP THIAN LAL STATE BANK OF INDIA(508548)
251 THANLON MN-03-002-025-025/155
() 		2003002000NRG23250320230366804 27/03/2023 Khupthianlal 2003002WL000879 Khupthianlal 00415 SBIN0015429 1255 1255 Processed 30/03/2023 0262780210 MR KHUP THIAN LAL STATE BANK OF INDIA(508548)
252 THANLON MN-03-002-025-025/155
() 		2003002000NRG23250320230366805 27/03/2023 Khupthianlal 2003002WL000879 Khupthianlal 00415 SBIN0015429 753 753 Processed 30/03/2023 0262780211 MR KHUP THIAN LAL STATE BANK OF INDIA(508548)
253 THANLON MN-03-002-025-025/16
() 		2003002000NRG23250320230366822 27/03/2023 Zamkhanlian 2003002WL000879 Zamkhanlian 00415 SBIN0015429 1757 1757 Rejected 29/03/2023 0262780050 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 THANLON MN-03-002-025-025/16
() 		2003002000NRG23250320230366823 27/03/2023 Zamkhanlian 2003002WL000879 Zamkhanlian 00415 SBIN0015429 502 502 Rejected 29/03/2023 0262780051 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 THANLON MN-03-002-025-025/16
() 		2003002000NRG23250320230366824 27/03/2023 Zamkhanlian 2003002WL000879 Zamkhanlian 00415 SBIN0015429 1255 1255 Rejected 29/03/2023 0262780052 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 THANLON MN-03-002-025-025/16
() 		2003002000NRG23250320230366825 27/03/2023 Zamkhanlian 2003002WL000879 Zamkhanlian 00415 SBIN0015429 753 753 Rejected 29/03/2023 0262780079 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 THANLON MN-03-002-025-025/164
() 		2003002000NRG23250320230366873 27/03/2023 Hanghoulian 2003002WL000879 Hanghoulian 00415 SBIN0015429 753 753 Processed 30/03/2023 0262779837 MR HANGHAULIAN STATE BANK OF INDIA(508548)
258 THANLON MN-03-002-025-025/164
() 		2003002000NRG23250320230366874 27/03/2023 Hanghoulian 2003002WL000879 Hanghoulian 00415 SBIN0015429 1255 1255 Processed 30/03/2023 0262779838 MR HANGHAULIAN STATE BANK OF INDIA(508548)
259 THANLON MN-03-002-025-025/164
() 		2003002000NRG23250320230366875 27/03/2023 Hanghoulian 2003002WL000879 Hanghoulian 00415 SBIN0015429 502 502 Processed 30/03/2023 0262779839 MR HANGHAULIAN STATE BANK OF INDIA(508548)
260 THANLON MN-03-002-025-025/164
() 		2003002000NRG23250320230366876 27/03/2023 Hanghoulian 2003002WL000879 Hanghoulian 00415 SBIN0015429 1757 1757 Processed 30/03/2023 0262779867 MR HANGHAULIAN STATE BANK OF INDIA(508548)
261 THANLON MN-03-002-025-025/168
() 		2003002000NRG23250320230366913 27/03/2023 Thangtinkhum 2003002WL000879 Thangtinkhum 00415 SBIN0015429 753 753 Processed 30/03/2023 0262780037 MR THANGTINKHUM STATE BANK OF INDIA(508548)
262 THANLON MN-03-002-025-025/168
() 		2003002000NRG23250320230366914 27/03/2023 Thangtinkhum 2003002WL000879 Thangtinkhum 00415 SBIN0015429 1255 1255 Processed 30/03/2023 0262780038 MR THANGTINKHUM STATE BANK OF INDIA(508548)
263 THANLON MN-03-002-025-025/168
() 		2003002000NRG23250320230366915 27/03/2023 Thangtinkhum 2003002WL000879 Thangtinkhum 00415 SBIN0015429 502 502 Processed 30/03/2023 0262780039 MR THANGTINKHUM STATE BANK OF INDIA(508548)
264 THANLON MN-03-002-025-025/168
() 		2003002000NRG23250320230366916 27/03/2023 Thangtinkhum 2003002WL000879 Thangtinkhum 00415 SBIN0015429 1757 1757 Processed 30/03/2023 0262780040 MR THANGTINKHUM STATE BANK OF INDIA(508548)
265 THANLON MN-03-002-025-025/169
() 		2003002000NRG23250320230366922 27/03/2023 Henminlun 2003002WL000879 Henminlun 00415 SBIN0015429 1757 1757 Processed 29/03/2023 0262780269 HEMMINLUN UCO BANK(607066)
266 THANLON MN-03-002-025-025/169
() 		2003002000NRG23250320230366923 27/03/2023 Henminlun 2003002WL000879 Henminlun 00415 SBIN0015429 502 502 Processed 29/03/2023 0262780270 HEMMINLUN UCO BANK(607066)
267 THANLON MN-03-002-025-025/169
() 		2003002000NRG23250320230366924 27/03/2023 Henminlun 2003002WL000879 Henminlun 00415 SBIN0015429 1255 1255 Processed 29/03/2023 0262780271 HEMMINLUN UCO BANK(607066)
268 THANLON MN-03-002-025-025/169
() 		2003002000NRG23250320230366925 27/03/2023 Henminlun 2003002WL000879 Henminlun 00415 SBIN0015429 753 753 Processed 29/03/2023 0262780272 HEMMINLUN UCO BANK(607066)
269 THANLON MN-03-002-025-025/17
() 		2003002000NRG23250320230366933 27/03/2023 T.Khamkhanlian 2003002WL000879 T.Khamkhanlian 00415 SBIN0015429 753 753 Processed 30/03/2023 0262780257 MR T KHAMKHANLIAN STATE BANK OF INDIA(508548)
270 THANLON MN-03-002-025-025/17
() 		2003002000NRG23250320230366934 27/03/2023 T.Khamkhanlian 2003002WL000879 T.Khamkhanlian 00415 SBIN0015429 753 753 Processed 30/03/2023 0262780258 MR T KHAMKHANLIAN STATE BANK OF INDIA(508548)
271 THANLON MN-03-002-025-025/17
() 		2003002000NRG23250320230366935 27/03/2023 T.Khamkhanlian 2003002WL000879 T.Khamkhanlian 00415 SBIN0015429 502 502 Processed 30/03/2023 0262780259 MR T KHAMKHANLIAN STATE BANK OF INDIA(508548)
272 THANLON MN-03-002-025-025/17
() 		2003002000NRG23250320230366936 27/03/2023 T.Khamkhanlian 2003002WL000879 T.Khamkhanlian 00415 SBIN0015429 1757 1757 Processed 30/03/2023 0262780260 MR T KHAMKHANLIAN STATE BANK OF INDIA(508548)
273 THANLON MN-03-002-025-025/171
() 		2003002000NRG23250320230366953 27/03/2023 P.Vanlalmuan 2003002WL000879 P.Vanlalmuan 00415 SBIN0015429 753 753 Processed 30/03/2023 0262780381 MR P VANLALMUAN SIMTE STATE BANK OF INDIA(508548)
274 THANLON MN-03-002-025-025/171
() 		2003002000NRG23250320230366954 27/03/2023 P.Vanlalmuan 2003002WL000879 P.Vanlalmuan 00415 SBIN0015429 1255 1255 Processed 30/03/2023 0262780382 MR P VANLALMUAN SIMTE STATE BANK OF INDIA(508548)
275 THANLON MN-03-002-025-025/171
() 		2003002000NRG23250320230366955 27/03/2023 P.Vanlalmuan 2003002WL000879 P.Vanlalmuan 00415 SBIN0015429 502 502 Processed 30/03/2023 0262780383 MR P VANLALMUAN SIMTE STATE BANK OF INDIA(508548)
276 THANLON MN-03-002-025-025/171
() 		2003002000NRG23250320230366956 27/03/2023 P.Vanlalmuan 2003002WL000879 P.Vanlalmuan 00415 SBIN0015429 1757 1757 Processed 30/03/2023 0262780384 MR P VANLALMUAN SIMTE STATE BANK OF INDIA(508548)
277 THANLON MN-03-002-025-025/173
() 		2003002000NRG23250320230366973 27/03/2023 Letkhosiam 2003002WL000879 Letkhosiam 00415 SBIN0015429 753 753 Processed 29/03/2023 0262780245 LETKHOSIEM UCO BANK(607066)
278 THANLON MN-03-002-025-025/173
() 		2003002000NRG23250320230366974 27/03/2023 Letkhosiam 2003002WL000879 Letkhosiam 00415 SBIN0015429 1255 1255 Processed 29/03/2023 0262780246 LETKHOSIEM UCO BANK(607066)
279 THANLON MN-03-002-025-025/173
() 		2003002000NRG23250320230366975 27/03/2023 Letkhosiam 2003002WL000879 Letkhosiam 00415 SBIN0015429 502 502 Processed 29/03/2023 0262780247 LETKHOSIEM UCO BANK(607066)
280 THANLON MN-03-002-025-025/173
() 		2003002000NRG23250320230366976 27/03/2023 Letkhosiam 2003002WL000879 Letkhosiam 00415 SBIN0015429 1757 1757 Processed 29/03/2023 0262780248 LETKHOSIEM UCO BANK(607066)
281 THANLON MN-03-002-025-025/174
() 		2003002000NRG23250320230366982 27/03/2023 Thangchinlal 2003002WL000879 Thangchinlal 00415 SBIN0015429 1757 1757 Processed 30/03/2023 0262779793 MR THANGCHIN LAL STATE BANK OF INDIA(508548)
282 THANLON MN-03-002-025-025/174
() 		2003002000NRG23250320230366983 27/03/2023 Thangchinlal 2003002WL000879 Thangchinlal 00415 SBIN0015429 502 502 Processed 30/03/2023 0262779794 MR THANGCHIN LAL STATE BANK OF INDIA(508548)
283 THANLON MN-03-002-025-025/174
() 		2003002000NRG23250320230366984 27/03/2023 Thangchinlal 2003002WL000879 Thangchinlal 00415 SBIN0015429 1255 1255 Processed 30/03/2023 0262779795 MR THANGCHIN LAL STATE BANK OF INDIA(508548)
284 THANLON MN-03-002-025-025/174
() 		2003002000NRG23250320230366985 27/03/2023 Thangchinlal 2003002WL000879 Thangchinlal 00415 SBIN0015429 753 753 Processed 30/03/2023 0262779796 MR THANGCHIN LAL STATE BANK OF INDIA(508548)
285 THANLON MN-03-002-025-025/175
() 		2003002000NRG23250320230366993 27/03/2023 Khaithianlal 2003002WL000879 Khaithianlal 00415 SBIN0015429 753 753 Processed 30/03/2023 0262780212 MR KHAITHIANLAL KHAITHIANLAL STATE BANK OF INDIA(508548)
286 THANLON MN-03-002-025-025/175
() 		2003002000NRG23250320230366994 27/03/2023 Khaithianlal 2003002WL000879 Khaithianlal 00415 SBIN0015429 1255 1255 Processed 30/03/2023 0262780213 MR KHAITHIANLAL KHAITHIANLAL STATE BANK OF INDIA(508548)
287 THANLON MN-03-002-025-025/175
() 		2003002000NRG23250320230366995 27/03/2023 Khaithianlal 2003002WL000879 Khaithianlal 00415 SBIN0015429 502 502 Processed 30/03/2023 0262780214 MR KHAITHIANLAL KHAITHIANLAL STATE BANK OF INDIA(508548)
288 THANLON MN-03-002-025-025/175
() 		2003002000NRG23250320230366996 27/03/2023 Khaithianlal 2003002WL000879 Khaithianlal 00415 SBIN0015429 1757 1757 Processed 30/03/2023 0262780215 MR KHAITHIANLAL KHAITHIANLAL STATE BANK OF INDIA(508548)
289 THANLON MN-03-002-025-025/177
() 		2003002000NRG23250320230367013 27/03/2023 Nemhoihting 2003002WL000879 Nemhoihting 00415 SBIN0015429 753 753 Processed 30/03/2023 0262779935 MRS NEMHOIHTING STATE BANK OF INDIA(508548)
290 THANLON MN-03-002-025-025/177
() 		2003002000NRG23250320230367014 27/03/2023 Nemhoihting 2003002WL000879 Nemhoihting 00415 SBIN0015429 1255 1255 Processed 30/03/2023 0262779936 MRS NEMHOIHTING STATE BANK OF INDIA(508548)
291 THANLON MN-03-002-025-025/177
() 		2003002000NRG23250320230367015 27/03/2023 Nemhoihting 2003002WL000879 Nemhoihting 00415 SBIN0015429 502 502 Processed 30/03/2023 0262779937 MRS NEMHOIHTING STATE BANK OF INDIA(508548)
292 THANLON MN-03-002-025-025/177
() 		2003002000NRG23250320230367016 27/03/2023 Nemhoihting 2003002WL000879 Nemhoihting 00415 SBIN0015429 1757 1757 Processed 30/03/2023 0262779938 MRS NEMHOIHTING STATE BANK OF INDIA(508548)
293 THANLON MN-03-002-025-025/179
() 		2003002000NRG23250320230367033 27/03/2023 Ngaineiching 2003002WL000879 Ngaineiching 00415 SBIN0015429 753 753 Processed 30/03/2023 0262780070 MRS NGAINEI CHING STATE BANK OF INDIA(508548)
294 THANLON MN-03-002-025-025/179
() 		2003002000NRG23250320230367034 27/03/2023 Ngaineiching 2003002WL000879 Ngaineiching 00415 SBIN0015429 1255 1255 Processed 30/03/2023 0262780071 MRS NGAINEI CHING STATE BANK OF INDIA(508548)
295 THANLON MN-03-002-025-025/179
() 		2003002000NRG23250320230367035 27/03/2023 Ngaineiching 2003002WL000879 Ngaineiching 00415 SBIN0015429 502 502 Processed 30/03/2023 0262780072 MRS NGAINEI CHING STATE BANK OF INDIA(508548)
296 THANLON MN-03-002-025-025/179
() 		2003002000NRG23250320230367036 27/03/2023 Ngaineiching 2003002WL000879 Ngaineiching 00415 SBIN0015429 1757 1757 Processed 30/03/2023 0262780073 MRS NGAINEI CHING STATE BANK OF INDIA(508548)
297 THANLON MN-03-002-025-025/18
() 		2003002000NRG23250320230367042 27/03/2023 Lianzathang Simte 2003002WL000879 Lianzathang Simte 00415 SBIN0015429 1757 1757 Processed 30/03/2023 0262780308 MR HAUMIN THANG STATE BANK OF INDIA(508548)
298 THANLON MN-03-002-025-025/18
() 		2003002000NRG23250320230367043 27/03/2023 Lianzathang Simte 2003002WL000879 Lianzathang Simte 00415 SBIN0015429 502 502 Processed 30/03/2023 0262780309 MR HAUMIN THANG STATE BANK OF INDIA(508548)
299 THANLON MN-03-002-025-025/18
() 		2003002000NRG23250320230367044 27/03/2023 Lianzathang Simte 2003002WL000879 Lianzathang Simte 00415 SBIN0015429 1255 1255 Processed 30/03/2023 0262780310 MR HAUMIN THANG STATE BANK OF INDIA(508548)
300 THANLON MN-03-002-025-025/18
() 		2003002000NRG23250320230367045 27/03/2023 Lianzathang Simte 2003002WL000879 Lianzathang Simte 00415 SBIN0015429 753 753 Processed 30/03/2023 0262780311 MR HAUMIN THANG STATE BANK OF INDIA(508548)
301 THANLON MN-03-002-025-025/180
() 		2003002000NRG23250320230367053 27/03/2023 Jeetlal 2003002WL000879 Jeetlal 00415 SBIN0015429 753 753 Processed 30/03/2023 0262780429 MR G ZIKLAL STATE BANK OF INDIA(508548)
302 THANLON MN-03-002-025-025/180
() 		2003002000NRG23250320230367054 27/03/2023 Jeetlal 2003002WL000879 Jeetlal 00415 SBIN0015429 1255 1255 Processed 30/03/2023 0262780430 MR G ZIKLAL STATE BANK OF INDIA(508548)
303 THANLON MN-03-002-025-025/180
() 		2003002000NRG23250320230367055 27/03/2023 Jeetlal 2003002WL000879 Jeetlal 00415 SBIN0015429 502 502 Processed 30/03/2023 0262780431 MR G ZIKLAL STATE BANK OF INDIA(508548)
304 THANLON MN-03-002-025-025/180
() 		2003002000NRG23250320230367056 27/03/2023 Jeetlal 2003002WL000879 Jeetlal 00415 SBIN0015429 1757 1757 Processed 30/03/2023 0262780432 MR G ZIKLAL STATE BANK OF INDIA(508548)
305 THANLON MN-03-002-025-025/182
() 		2003002000NRG23250320230367073 27/03/2023 L Kamneihlian 2003002WL000879 L Kamneihlian 00415 SBIN0015429 753 753 Processed 29/03/2023 0262780372 L KAMNEIHLIAN UCO BANK(607066)
306 THANLON MN-03-002-025-025/182
() 		2003002000NRG23250320230367074 27/03/2023 L Kamneihlian 2003002WL000879 L Kamneihlian 00415 SBIN0015429 1255 1255 Processed 29/03/2023 0262780373 L KAMNEIHLIAN UCO BANK(607066)
307 THANLON MN-03-002-025-025/182
() 		2003002000NRG23250320230367075 27/03/2023 L Kamneihlian 2003002WL000879 L Kamneihlian 00415 SBIN0015429 502 502 Processed 29/03/2023 0262780374 L KAMNEIHLIAN UCO BANK(607066)
308 THANLON MN-03-002-025-025/182
() 		2003002000NRG23250320230367076 27/03/2023 L Kamneihlian 2003002WL000879 L Kamneihlian 00415 SBIN0015429 1757 1757 Processed 29/03/2023 0262780402 L KAMNEIHLIAN UCO BANK(607066)
309 THANLON MN-03-002-025-025/183
() 		2003002000NRG23250320230367082 27/03/2023 H Kaigin 2003002WL000879 H Kaigin 00415 SBIN0015429 1757 1757 Processed 30/03/2023 0262780013 MS NGAILIAN KIM STATE BANK OF INDIA(508548)
310 THANLON MN-03-002-025-025/183
() 		2003002000NRG23250320230367083 27/03/2023 H Kaigin 2003002WL000879 H Kaigin 00415 SBIN0015429 502 502 Processed 30/03/2023 0262780014 MS NGAILIAN KIM STATE BANK OF INDIA(508548)
311 THANLON MN-03-002-025-025/183
() 		2003002000NRG23250320230367084 27/03/2023 H Kaigin 2003002WL000879 H Kaigin 00415 SBIN0015429 1255 1255 Processed 30/03/2023 0262780015 MS NGAILIAN KIM STATE BANK OF INDIA(508548)
312 THANLON MN-03-002-025-025/183
() 		2003002000NRG23250320230367085 27/03/2023 H Kaigin 2003002WL000879 H Kaigin 00415 SBIN0015429 753 753 Processed 30/03/2023 0262780016 MS NGAILIAN KIM STATE BANK OF INDIA(508548)
313 THANLON MN-03-002-025-025/184
() 		2003002000NRG23250320230367093 27/03/2023 Paukhothang 2003002WL000879 Paukhothang 00415 SBIN0015429 753 753 Processed 30/03/2023 0262780265 MR PAU KHO THANG STATE BANK OF INDIA(508548)
314 THANLON MN-03-002-025-025/184
() 		2003002000NRG23250320230367094 27/03/2023 Paukhothang 2003002WL000879 Paukhothang 00415 SBIN0015429 1255 1255 Processed 30/03/2023 0262780266 MR PAU KHO THANG STATE BANK OF INDIA(508548)
315 THANLON MN-03-002-025-025/184
() 		2003002000NRG23250320230367095 27/03/2023 Paukhothang 2003002WL000879 Paukhothang 00415 SBIN0015429 502 502 Processed 30/03/2023 0262780267 MR PAU KHO THANG STATE BANK OF INDIA(508548)
316 THANLON MN-03-002-025-025/184
() 		2003002000NRG23250320230367096 27/03/2023 Paukhothang 2003002WL000879 Paukhothang 00415 SBIN0015429 1757 1757 Processed 30/03/2023 0262780268 MR PAU KHO THANG STATE BANK OF INDIA(508548)
317 THANLON MN-03-002-025-025/185
() 		2003002000NRG23250320230367102 27/03/2023 Malsawmthang 2003002WL000879 Malsawmthang 00415 SBIN0015429 1757 1757 Processed 30/03/2023 0262780041 MR MALSAWM THANG STATE BANK OF INDIA(508548)
318 THANLON MN-03-002-025-025/185
() 		2003002000NRG23250320230367103 27/03/2023 Malsawmthang 2003002WL000879 Malsawmthang 00415 SBIN0015429 502 502 Processed 30/03/2023 0262780042 MR MALSAWM THANG STATE BANK OF INDIA(508548)
319 THANLON MN-03-002-025-025/185
() 		2003002000NRG23250320230367104 27/03/2023 Malsawmthang 2003002WL000879 Malsawmthang 00415 SBIN0015429 1255 1255 Processed 30/03/2023 0262780043 MR MALSAWM THANG STATE BANK OF INDIA(508548)
320 THANLON MN-03-002-025-025/185
() 		2003002000NRG23250320230367105 27/03/2023 Malsawmthang 2003002WL000879 Malsawmthang 00415 SBIN0015429 753 753 Processed 30/03/2023 0262780044 MR MALSAWM THANG STATE BANK OF INDIA(508548)
321 THANLON MN-03-002-025-025/186
() 		2003002000NRG23250320230367113 27/03/2023 Lallian Mang 2003002WL000879 Lallian Mang 00415 SBIN0015429 753 753 Processed 29/03/2023 0262779951 KIM NEI CHING UCO BANK(607066)
322 THANLON MN-03-002-025-025/186
() 		2003002000NRG23250320230367114 27/03/2023 Lallian Mang 2003002WL000879 Lallian Mang 00415 SBIN0015429 1255 1255 Processed 29/03/2023 0262779952 KIM NEI CHING UCO BANK(607066)
323 THANLON MN-03-002-025-025/186
() 		2003002000NRG23250320230367115 27/03/2023 Lallian Mang 2003002WL000879 Lallian Mang 00415 SBIN0015429 502 502 Processed 29/03/2023 0262779953 KIM NEI CHING UCO BANK(607066)
324 THANLON MN-03-002-025-025/186
() 		2003002000NRG23250320230367116 27/03/2023 Lallian Mang 2003002WL000879 Lallian Mang 00415 SBIN0015429 1757 1757 Processed 29/03/2023 0262779954 KIM NEI CHING UCO BANK(607066)
325 THANLON MN-03-002-025-025/190
() 		2003002000NRG23250320230367153 27/03/2023 Khailian 2003002WL000879 Khailian 00415 SBIN0015429 753 753 Processed 30/03/2023 0262780398 MR KHAICHIN LIAN STATE BANK OF INDIA(508548)
326 THANLON MN-03-002-025-025/190
() 		2003002000NRG23250320230367154 27/03/2023 Khailian 2003002WL000879 Khailian 00415 SBIN0015429 1255 1255 Processed 30/03/2023 0262780399 MR KHAICHIN LIAN STATE BANK OF INDIA(508548)
327 THANLON MN-03-002-025-025/190
() 		2003002000NRG23250320230367155 27/03/2023 Khailian 2003002WL000879 Khailian 00415 SBIN0015429 502 502 Processed 30/03/2023 0262780400 MR KHAICHIN LIAN STATE BANK OF INDIA(508548)
328 THANLON MN-03-002-025-025/190
() 		2003002000NRG23250320230367156 27/03/2023 Khailian 2003002WL000879 Khailian 00415 SBIN0015429 1757 1757 Processed 30/03/2023 0262780401 MR KHAICHIN LIAN STATE BANK OF INDIA(508548)
329 THANLON MN-03-002-025-025/195
() 		2003002000NRG23250320230367202 27/03/2023 Mankhoching 2003002WL000879 Mankhoching 00415 SBIN0015429 1757 1757 Processed 29/03/2023 0262780273 MANKHOCHING PUNJAB NATIONAL BANK(508568)
330 THANLON MN-03-002-025-025/195
() 		2003002000NRG23250320230367203 27/03/2023 Mankhoching 2003002WL000879 Mankhoching 00415 SBIN0015429 502 502 Processed 29/03/2023 0262780274 MANKHOCHING PUNJAB NATIONAL BANK(508568)
331 THANLON MN-03-002-025-025/195
() 		2003002000NRG23250320230367204 27/03/2023 Mankhoching 2003002WL000879 Mankhoching 00415 SBIN0015429 1255 1255 Processed 29/03/2023 0262780275 MANKHOCHING PUNJAB NATIONAL BANK(508568)
332 THANLON MN-03-002-025-025/195
() 		2003002000NRG23250320230367205 27/03/2023 Mankhoching 2003002WL000879 Mankhoching 00415 SBIN0015429 753 753 Processed 29/03/2023 0262780276 MANKHOCHING PUNJAB NATIONAL BANK(508568)
333 THANLON MN-03-002-025-025/195
() 		2003002000NRG23250320230367206 27/03/2023 Mankhoching 2003002WL000879 Mankhoching 00415 SBIN0015429 1255 1255 Processed 29/03/2023 0262780277 MANKHOCHING PUNJAB NATIONAL BANK(508568)
334 THANLON MN-03-002-025-025/197
() 		2003002000NRG23250320230367222 27/03/2023 Siamsang 2003002WL000879 Siamsang 00415 SBIN0015429 1757 1757 Processed 30/03/2023 0262779851 MR SIEM SANG STATE BANK OF INDIA(508548)
335 THANLON MN-03-002-025-025/197
() 		2003002000NRG23250320230367223 27/03/2023 Siamsang 2003002WL000879 Siamsang 00415 SBIN0015429 502 502 Processed 30/03/2023 0262779852 MR SIEM SANG STATE BANK OF INDIA(508548)
336 THANLON MN-03-002-025-025/197
() 		2003002000NRG23250320230367224 27/03/2023 Siamsang 2003002WL000879 Siamsang 00415 SBIN0015429 1255 1255 Processed 30/03/2023 0262779853 MR SIEM SANG STATE BANK OF INDIA(508548)
337 THANLON MN-03-002-025-025/197
() 		2003002000NRG23250320230367225 27/03/2023 Siamsang 2003002WL000879 Siamsang 00415 SBIN0015429 753 753 Processed 30/03/2023 0262779854 MR SIEM SANG STATE BANK OF INDIA(508548)
338 THANLON MN-03-002-025-025/197
() 		2003002000NRG23250320230367226 27/03/2023 Siamsang 2003002WL000879 Siamsang 00415 SBIN0015429 1255 1255 Processed 30/03/2023 0262779855 MR SIEM SANG STATE BANK OF INDIA(508548)
339 THANLON MN-03-002-025-025/198
() 		2003002000NRG23250320230367232 27/03/2023 Muanminthang 2003002WL000879 Muanminthang 00415 SBIN0015429 1255 1255 Processed 29/03/2023 0262779995 MUANMINTHANG UCO BANK(607066)
340 THANLON MN-03-002-025-025/198
() 		2003002000NRG23250320230367233 27/03/2023 Muanminthang 2003002WL000879 Muanminthang 00415 SBIN0015429 753 753 Processed 29/03/2023 0262779996 MUANMINTHANG UCO BANK(607066)
341 THANLON MN-03-002-025-025/198
() 		2003002000NRG23250320230367234 27/03/2023 Muanminthang 2003002WL000879 Muanminthang 00415 SBIN0015429 1255 1255 Processed 29/03/2023 0262779997 MUANMINTHANG UCO BANK(607066)
342 THANLON MN-03-002-025-025/198
() 		2003002000NRG23250320230367235 27/03/2023 Muanminthang 2003002WL000879 Muanminthang 00415 SBIN0015429 502 502 Processed 29/03/2023 0262779998 MUANMINTHANG UCO BANK(607066)
343 THANLON MN-03-002-025-025/198
() 		2003002000NRG23250320230367236 27/03/2023 Muanminthang 2003002WL000879 Muanminthang 00415 SBIN0015429 1757 1757 Processed 29/03/2023 0262779999 MUANMINTHANG UCO BANK(607066)
344 THANLON MN-03-002-025-025/201
() 		2003002000NRG23250320230367282 27/03/2023 Phala 2003002WL000879 Phala 00415 SBIN0015429 1757 1757 Processed 30/03/2023 0262779960 MRS NGAIKHOCHING STATE BANK OF INDIA(508548)
345 THANLON MN-03-002-025-025/201
() 		2003002000NRG23250320230367283 27/03/2023 Phala 2003002WL000879 Phala 00415 SBIN0015429 502 502 Processed 30/03/2023 0262779961 MRS NGAIKHOCHING STATE BANK OF INDIA(508548)
346 THANLON MN-03-002-025-025/201
() 		2003002000NRG23250320230367284 27/03/2023 Phala 2003002WL000879 Phala 00415 SBIN0015429 1255 1255 Processed 30/03/2023 0262779962 MRS NGAIKHOCHING STATE BANK OF INDIA(508548)
347 THANLON MN-03-002-025-025/201
() 		2003002000NRG23250320230367285 27/03/2023 Phala 2003002WL000879 Phala 00415 SBIN0015429 753 753 Processed 30/03/2023 0262779963 MRS NGAIKHOCHING STATE BANK OF INDIA(508548)
348 THANLON MN-03-002-025-025/201
() 		2003002000NRG23250320230367286 27/03/2023 Phala 2003002WL000879 Phala 00415 SBIN0015429 1255 1255 Processed 30/03/2023 0262779964 MRS NGAIKHOCHING STATE BANK OF INDIA(508548)
349 THANLON MN-03-002-025-025/204
() 		2003002000NRG23250320230367312 27/03/2023 Paukhansiam 2003002WL000879 Paukhansiam 00415 SBIN0015429 1255 1255 Processed 30/03/2023 0262779911 MR PAUKHANSIAM STATE BANK OF INDIA(508548)
350 THANLON MN-03-002-025-025/204
() 		2003002000NRG23250320230367313 27/03/2023 Paukhansiam 2003002WL000879 Paukhansiam 00415 SBIN0015429 753 753 Processed 30/03/2023 0262779912 MR PAUKHANSIAM STATE BANK OF INDIA(508548)
351 THANLON MN-03-002-025-025/204
() 		2003002000NRG23250320230367314 27/03/2023 Paukhansiam 2003002WL000879 Paukhansiam 00415 SBIN0015429 1255 1255 Processed 30/03/2023 0262779913 MR PAUKHANSIAM STATE BANK OF INDIA(508548)
352 THANLON MN-03-002-025-025/204
() 		2003002000NRG23250320230367315 27/03/2023 Paukhansiam 2003002WL000879 Paukhansiam 00415 SBIN0015429 502 502 Processed 30/03/2023 0262779914 MR PAUKHANSIAM STATE BANK OF INDIA(508548)
353 THANLON MN-03-002-025-025/204
() 		2003002000NRG23250320230367316 27/03/2023 Paukhansiam 2003002WL000879 Paukhansiam 00415 SBIN0015429 1757 1757 Processed 30/03/2023 0262779915 MR PAUKHANSIAM STATE BANK OF INDIA(508548)
354 THANLON MN-03-002-025-025/209
() 		2003002000NRG23250320230367362 27/03/2023 Hatneikim 2003002WL000879 Hatneikim 00415 SBIN0015429 1757 1757 Processed 30/03/2023 0262779898 MRS HATNEIKIM STATE BANK OF INDIA(508548)
355 THANLON MN-03-002-025-025/209
() 		2003002000NRG23250320230367363 27/03/2023 Hatneikim 2003002WL000879 Hatneikim 00415 SBIN0015429 502 502 Processed 30/03/2023 0262780185 MRS HATNEIKIM STATE BANK OF INDIA(508548)
356 THANLON MN-03-002-025-025/209
() 		2003002000NRG23250320230367364 27/03/2023 Hatneikim 2003002WL000879 Hatneikim 00415 SBIN0015429 1255 1255 Processed 30/03/2023 0262780186 MRS HATNEIKIM STATE BANK OF INDIA(508548)
357 THANLON MN-03-002-025-025/209
() 		2003002000NRG23250320230367365 27/03/2023 Hatneikim 2003002WL000879 Hatneikim 00415 SBIN0015429 753 753 Processed 30/03/2023 0262780187 MRS HATNEIKIM STATE BANK OF INDIA(508548)
358 THANLON MN-03-002-025-025/209
() 		2003002000NRG23250320230367366 27/03/2023 Hatneikim 2003002WL000879 Hatneikim 00415 SBIN0015429 1255 1255 Processed 30/03/2023 0262780188 MRS HATNEIKIM STATE BANK OF INDIA(508548)
359 THANLON MN-03-002-025-025/21
() 		2003002000NRG23250320230367372 27/03/2023 Thianmoi 2003002WL000879 Thianmoi 00415 SBIN0015429 1255 1255 Processed 30/03/2023 0262780353 MRS V THIANMOI STATE BANK OF INDIA(508548)
360 THANLON MN-03-002-025-025/21
() 		2003002000NRG23250320230367373 27/03/2023 Thianmoi 2003002WL000879 Thianmoi 00415 SBIN0015429 753 753 Processed 30/03/2023 0262780354 MRS V THIANMOI STATE BANK OF INDIA(508548)
361 THANLON MN-03-002-025-025/21
() 		2003002000NRG23250320230367374 27/03/2023 Thianmoi 2003002WL000879 Thianmoi 00415 SBIN0015429 1255 1255 Processed 30/03/2023 0262780355 MRS V THIANMOI STATE BANK OF INDIA(508548)
362 THANLON MN-03-002-025-025/21
() 		2003002000NRG23250320230367375 27/03/2023 Thianmoi 2003002WL000879 Thianmoi 00415 SBIN0015429 502 502 Processed 30/03/2023 0262780356 MRS V THIANMOI STATE BANK OF INDIA(508548)
363 THANLON MN-03-002-025-025/21
() 		2003002000NRG23250320230367376 27/03/2023 Thianmoi 2003002WL000879 Thianmoi 00415 SBIN0015429 1757 1757 Processed 30/03/2023 0262780357 MRS V THIANMOI STATE BANK OF INDIA(508548)
364 THANLON MN-03-002-025-025/210
() 		2003002000NRG23250320230367382 27/03/2023 Ginlalzuan 2003002WL000879 Ginlalzuan 00415 SBIN0015429 1757 1757 Processed 30/03/2023 0262780282 MR K SIAMCHIN STATE BANK OF INDIA(508548)
365 THANLON MN-03-002-025-025/210
() 		2003002000NRG23250320230367383 27/03/2023 Ginlalzuan 2003002WL000879 Ginlalzuan 00415 SBIN0015429 502 502 Processed 30/03/2023 0262780283 MR K SIAMCHIN STATE BANK OF INDIA(508548)
366 THANLON MN-03-002-025-025/210
() 		2003002000NRG23250320230367384 27/03/2023 Ginlalzuan 2003002WL000879 Ginlalzuan 00415 SBIN0015429 1255 1255 Processed 30/03/2023 0262780284 MR K SIAMCHIN STATE BANK OF INDIA(508548)
367 THANLON MN-03-002-025-025/210
() 		2003002000NRG23250320230367385 27/03/2023 Ginlalzuan 2003002WL000879 Ginlalzuan 00415 SBIN0015429 753 753 Processed 30/03/2023 0262780285 MR K SIAMCHIN STATE BANK OF INDIA(508548)
368 THANLON MN-03-002-025-025/210
() 		2003002000NRG23250320230367386 27/03/2023 Ginlalzuan 2003002WL000879 Ginlalzuan 00415 SBIN0015429 1255 1255 Processed 30/03/2023 0262780286 MR K SIAMCHIN STATE BANK OF INDIA(508548)
369 THANLON MN-03-002-025-025/214
() 		2003002000NRG23250320230367422 27/03/2023 Thangchinkhup 2003002WL000879 Thangchinkhup 00415 SBIN0015429 1757 1757 Processed 30/03/2023 0262780125 MR THANGCHINKHUP STATE BANK OF INDIA(508548)
370 THANLON MN-03-002-025-025/214
() 		2003002000NRG23250320230367423 27/03/2023 Thangchinkhup 2003002WL000879 Thangchinkhup 00415 SBIN0015429 502 502 Processed 30/03/2023 0262780126 MR THANGCHINKHUP STATE BANK OF INDIA(508548)
371 THANLON MN-03-002-025-025/214
() 		2003002000NRG23250320230367424 27/03/2023 Thangchinkhup 2003002WL000879 Thangchinkhup 00415 SBIN0015429 1255 1255 Processed 30/03/2023 0262780127 MR THANGCHINKHUP STATE BANK OF INDIA(508548)
372 THANLON MN-03-002-025-025/214
() 		2003002000NRG23250320230367425 27/03/2023 Thangchinkhup 2003002WL000879 Thangchinkhup 00415 SBIN0015429 753 753 Processed 30/03/2023 0262780128 MR THANGCHINKHUP STATE BANK OF INDIA(508548)
373 THANLON MN-03-002-025-025/214
() 		2003002000NRG23250320230367426 27/03/2023 Thangchinkhup 2003002WL000879 Thangchinkhup 00415 SBIN0015429 1255 1255 Processed 30/03/2023 0262780129 MR THANGCHINKHUP STATE BANK OF INDIA(508548)
374 THANLON MN-03-002-025-025/215
() 		2003002000NRG23250320230367432 27/03/2023 Paukhogin 2003002WL000879 Paukhogin 00415 SBIN0015429 1255 1255 Processed 29/03/2023 0262780240 PAUKHOGIN UCO BANK(607066)
375 THANLON MN-03-002-025-025/215
() 		2003002000NRG23250320230367433 27/03/2023 Paukhogin 2003002WL000879 Paukhogin 00415 SBIN0015429 753 753 Processed 29/03/2023 0262780241 PAUKHOGIN UCO BANK(607066)
376 THANLON MN-03-002-025-025/215
() 		2003002000NRG23250320230367434 27/03/2023 Paukhogin 2003002WL000879 Paukhogin 00415 SBIN0015429 1255 1255 Processed 29/03/2023 0262780242 PAUKHOGIN UCO BANK(607066)
377 THANLON MN-03-002-025-025/215
() 		2003002000NRG23250320230367435 27/03/2023 Paukhogin 2003002WL000879 Paukhogin 00415 SBIN0015429 502 502 Processed 29/03/2023 0262780243 PAUKHOGIN UCO BANK(607066)
378 THANLON MN-03-002-025-025/215
() 		2003002000NRG23250320230367436 27/03/2023 Paukhogin 2003002WL000879 Paukhogin 00415 SBIN0015429 1757 1757 Processed 29/03/2023 0262780244 PAUKHOGIN UCO BANK(607066)
379 THANLON MN-03-002-025-025/216
() 		2003002000NRG23250320230367442 27/03/2023 Lalchansang 2003002WL000879 Lalchansang 00415 SBIN0015429 1757 1757 Processed 30/03/2023 0262780194 MR LALCHANSANG SANG STATE BANK OF INDIA(508548)
380 THANLON MN-03-002-025-025/216
() 		2003002000NRG23250320230367443 27/03/2023 Lalchansang 2003002WL000879 Lalchansang 00415 SBIN0015429 502 502 Processed 30/03/2023 0262780195 MR LALCHANSANG SANG STATE BANK OF INDIA(508548)
381 THANLON MN-03-002-025-025/216
() 		2003002000NRG23250320230367444 27/03/2023 Lalchansang 2003002WL000879 Lalchansang 00415 SBIN0015429 1255 1255 Processed 30/03/2023 0262780196 MR LALCHANSANG SANG STATE BANK OF INDIA(508548)
382 THANLON MN-03-002-025-025/216
() 		2003002000NRG23250320230367445 27/03/2023 Lalchansang 2003002WL000879 Lalchansang 00415 SBIN0015429 753 753 Processed 30/03/2023 0262780197 MR LALCHANSANG SANG STATE BANK OF INDIA(508548)
383 THANLON MN-03-002-025-025/216
() 		2003002000NRG23250320230367446 27/03/2023 Lalchansang 2003002WL000879 Lalchansang 00415 SBIN0015429 1255 1255 Processed 30/03/2023 0262780198 MR LALCHANSANG SANG STATE BANK OF INDIA(508548)
384 THANLON MN-03-002-025-025/218
() 		2003002000NRG23250320230367462 27/03/2023 Ginliankhup 2003002WL000879 Ginliankhup 00415 SBIN0015429 1757 1757 Processed 29/03/2023 0262780447 L GINLIANKHUP MANIPUR RURAL BANK(607062)
385 THANLON MN-03-002-025-025/218
() 		2003002000NRG23250320230367463 27/03/2023 Ginliankhup 2003002WL000879 Ginliankhup 00415 SBIN0015429 502 502 Processed 29/03/2023 0262780448 L GINLIANKHUP MANIPUR RURAL BANK(607062)
386 THANLON MN-03-002-025-025/218
() 		2003002000NRG23250320230367464 27/03/2023 Ginliankhup 2003002WL000879 Ginliankhup 00415 SBIN0015429 1255 1255 Processed 29/03/2023 0262780449 L GINLIANKHUP MANIPUR RURAL BANK(607062)
387 THANLON MN-03-002-025-025/218
() 		2003002000NRG23250320230367465 27/03/2023 Ginliankhup 2003002WL000879 Ginliankhup 00415 SBIN0015429 753 753 Processed 29/03/2023 0262780450 L GINLIANKHUP MANIPUR RURAL BANK(607062)
388 THANLON MN-03-002-025-025/218
() 		2003002000NRG23250320230367466 27/03/2023 Ginliankhup 2003002WL000879 Ginliankhup 00415 SBIN0015429 1255 1255 Processed 29/03/2023 0262780451 L GINLIANKHUP MANIPUR RURAL BANK(607062)
389 THANLON MN-03-002-025-025/22
() 		2003002000NRG23250320230367472 27/03/2023 Henreuben 2003002WL000879 Henreuben 00415 SBIN0015429 1255 1255 Processed 30/03/2023 0262779901 MR HEN REUBEN STATE BANK OF INDIA(508548)
390 THANLON MN-03-002-025-025/22
() 		2003002000NRG23250320230367473 27/03/2023 Henreuben 2003002WL000879 Henreuben 00415 SBIN0015429 753 753 Processed 30/03/2023 0262779902 MR HEN REUBEN STATE BANK OF INDIA(508548)
391 THANLON MN-03-002-025-025/22
() 		2003002000NRG23250320230367474 27/03/2023 Henreuben 2003002WL000879 Henreuben 00415 SBIN0015429 1255 1255 Processed 30/03/2023 0262779903 MR HEN REUBEN STATE BANK OF INDIA(508548)
392 THANLON MN-03-002-025-025/22
() 		2003002000NRG23250320230367475 27/03/2023 Henreuben 2003002WL000879 Henreuben 00415 SBIN0015429 502 502 Processed 30/03/2023 0262779904 MR HEN REUBEN STATE BANK OF INDIA(508548)
393 THANLON MN-03-002-025-025/22
() 		2003002000NRG23250320230367476 27/03/2023 Henreuben 2003002WL000879 Henreuben 00415 SBIN0015429 1757 1757 Processed 30/03/2023 0262779905 MR HEN REUBEN STATE BANK OF INDIA(508548)
394 THANLON MN-03-002-025-025/221
() 		2003002000NRG23250320230367492 27/03/2023 Vungbiaklun 2003002WL000879 Vungbiaklun 00415 SBIN0015429 1255 1255 Processed 30/03/2023 0262780167 MRS VUNGBIAKLUN STATE BANK OF INDIA(508548)
395 THANLON MN-03-002-025-025/221
() 		2003002000NRG23250320230367493 27/03/2023 Vungbiaklun 2003002WL000879 Vungbiaklun 00415 SBIN0015429 753 753 Processed 30/03/2023 0262780168 MRS VUNGBIAKLUN STATE BANK OF INDIA(508548)
396 THANLON MN-03-002-025-025/221
() 		2003002000NRG23250320230367494 27/03/2023 Vungbiaklun 2003002WL000879 Vungbiaklun 00415 SBIN0015429 1255 1255 Processed 30/03/2023 0262780169 MRS VUNGBIAKLUN STATE BANK OF INDIA(508548)
397 THANLON MN-03-002-025-025/221
() 		2003002000NRG23250320230367495 27/03/2023 Vungbiaklun 2003002WL000879 Vungbiaklun 00415 SBIN0015429 502 502 Processed 30/03/2023 0262780170 MRS VUNGBIAKLUN STATE BANK OF INDIA(508548)
398 THANLON MN-03-002-025-025/221
() 		2003002000NRG23250320230367496 27/03/2023 Vungbiaklun 2003002WL000879 Vungbiaklun 00415 SBIN0015429 1757 1757 Processed 30/03/2023 0262780171 MRS VUNGBIAKLUN STATE BANK OF INDIA(508548)
399 THANLON MN-03-002-025-025/222
() 		2003002000NRG23250320230367502 27/03/2023 Paulson 2003002WL000879 Paulson 00415 SBIN0015429 1757 1757 Processed 30/03/2023 0262779866 MR PAULSON NGAIHTE STATE BANK OF INDIA(508548)
400 THANLON MN-03-002-025-025/222
() 		2003002000NRG23250320230367503 27/03/2023 Paulson 2003002WL000879 Paulson 00415 SBIN0015429 502 502 Processed 30/03/2023 0262779894 MR PAULSON NGAIHTE STATE BANK OF INDIA(508548)
401 THANLON MN-03-002-025-025/222
() 		2003002000NRG23250320230367504 27/03/2023 Paulson 2003002WL000879 Paulson 00415 SBIN0015429 1255 1255 Processed 30/03/2023 0262779895 MR PAULSON NGAIHTE STATE BANK OF INDIA(508548)
402 THANLON MN-03-002-025-025/222
() 		2003002000NRG23250320230367505 27/03/2023 Paulson 2003002WL000879 Paulson 00415 SBIN0015429 753 753 Processed 30/03/2023 0262779896 MR PAULSON NGAIHTE STATE BANK OF INDIA(508548)
403 THANLON MN-03-002-025-025/222
() 		2003002000NRG23250320230367506 27/03/2023 Paulson 2003002WL000879 Paulson 00415 SBIN0015429 1255 1255 Processed 30/03/2023 0262779897 MR PAULSON NGAIHTE STATE BANK OF INDIA(508548)
404 THANLON MN-03-002-025-025/223
() 		2003002000NRG23250320230367512 27/03/2023 Nangchinpau 2003002WL000879 Nangchinpau 00415 SBIN0015429 1255 1255 Processed 30/03/2023 0262780358 MR THANGCHIN PAU STATE BANK OF INDIA(508548)
405 THANLON MN-03-002-025-025/223
() 		2003002000NRG23250320230367513 27/03/2023 Nangchinpau 2003002WL000879 Nangchinpau 00415 SBIN0015429 753 753 Processed 30/03/2023 0262780359 MR THANGCHIN PAU STATE BANK OF INDIA(508548)
406 THANLON MN-03-002-025-025/223
() 		2003002000NRG23250320230367514 27/03/2023 Nangchinpau 2003002WL000879 Nangchinpau 00415 SBIN0015429 1255 1255 Processed 30/03/2023 0262780360 MR THANGCHIN PAU STATE BANK OF INDIA(508548)
407 THANLON MN-03-002-025-025/223
() 		2003002000NRG23250320230367515 27/03/2023 Nangchinpau 2003002WL000879 Nangchinpau 00415 SBIN0015429 502 502 Processed 30/03/2023 0262780361 MR THANGCHIN PAU STATE BANK OF INDIA(508548)
408 THANLON MN-03-002-025-025/223
() 		2003002000NRG23250320230367516 27/03/2023 Nangchinpau 2003002WL000879 Nangchinpau 00415 SBIN0015429 1757 1757 Processed 30/03/2023 0262780362 MR THANGCHIN PAU STATE BANK OF INDIA(508548)
409 THANLON MN-03-002-025-025/224
() 		2003002000NRG23250320230367522 27/03/2023 Hoihthianmoi 2003002WL000879 Hoihthianmoi 00415 SBIN0015429 1757 1757 Processed 29/03/2023 0262780367 HOIHTHIANMOI AIRTEL PAYMENTS BANK LIMITED(990288)
410 THANLON MN-03-002-025-025/224
() 		2003002000NRG23250320230367523 27/03/2023 Hoihthianmoi 2003002WL000879 Hoihthianmoi 00415 SBIN0015429 502 502 Processed 29/03/2023 0262780368 HOIHTHIANMOI AIRTEL PAYMENTS BANK LIMITED(990288)
411 THANLON MN-03-002-025-025/224
() 		2003002000NRG23250320230367524 27/03/2023 Hoihthianmoi 2003002WL000879 Hoihthianmoi 00415 SBIN0015429 1255 1255 Processed 29/03/2023 0262780369 HOIHTHIANMOI AIRTEL PAYMENTS BANK LIMITED(990288)
412 THANLON MN-03-002-025-025/224
() 		2003002000NRG23250320230367525 27/03/2023 Hoihthianmoi 2003002WL000879 Hoihthianmoi 00415 SBIN0015429 753 753 Processed 29/03/2023 0262780370 HOIHTHIANMOI AIRTEL PAYMENTS BANK LIMITED(990288)
413 THANLON MN-03-002-025-025/224
() 		2003002000NRG23250320230367526 27/03/2023 Hoihthianmoi 2003002WL000879 Hoihthianmoi 00415 SBIN0015429 1255 1255 Processed 29/03/2023 0262780371 HOIHTHIANMOI AIRTEL PAYMENTS BANK LIMITED(990288)
414 THANLON MN-03-002-025-025/24
() 		2003002000NRG23250320230367552 27/03/2023 Thangkhanmang 2003002WL000879 Thangkhanmang 00415 SBIN0015429 1255 1255 Processed 30/03/2023 0262780045 MR N THANGKHANNANG STATE BANK OF INDIA(508548)
415 THANLON MN-03-002-025-025/24
() 		2003002000NRG23250320230367553 27/03/2023 Thangkhanmang 2003002WL000879 Thangkhanmang 00415 SBIN0015429 753 753 Processed 30/03/2023 0262780046 MR N THANGKHANNANG STATE BANK OF INDIA(508548)
416 THANLON MN-03-002-025-025/24
() 		2003002000NRG23250320230367554 27/03/2023 Thangkhanmang 2003002WL000879 Thangkhanmang 00415 SBIN0015429 1255 1255 Processed 30/03/2023 0262780047 MR N THANGKHANNANG STATE BANK OF INDIA(508548)
417 THANLON MN-03-002-025-025/24
() 		2003002000NRG23250320230367555 27/03/2023 Thangkhanmang 2003002WL000879 Thangkhanmang 00415 SBIN0015429 502 502 Processed 30/03/2023 0262780048 MR N THANGKHANNANG STATE BANK OF INDIA(508548)
418 THANLON MN-03-002-025-025/24
() 		2003002000NRG23250320230367556 27/03/2023 Thangkhanmang 2003002WL000879 Thangkhanmang 00415 SBIN0015429 1757 1757 Processed 30/03/2023 0262780049 MR N THANGKHANNANG STATE BANK OF INDIA(508548)
419 THANLON MN-03-002-025-025/25
() 		2003002000NRG23250320230367562 27/03/2023 Vungsian 2003002WL000879 Vungsian 00415 SBIN0015429 1757 1757 Processed 29/03/2023 0262780095 V VUNGSIAN UCO BANK(607066)
420 THANLON MN-03-002-025-025/25
() 		2003002000NRG23250320230367563 27/03/2023 Vungsian 2003002WL000879 Vungsian 00415 SBIN0015429 502 502 Processed 29/03/2023 0262780096 V VUNGSIAN UCO BANK(607066)
421 THANLON MN-03-002-025-025/25
() 		2003002000NRG23250320230367564 27/03/2023 Vungsian 2003002WL000879 Vungsian 00415 SBIN0015429 1255 1255 Processed 29/03/2023 0262780097 V VUNGSIAN UCO BANK(607066)
422 THANLON MN-03-002-025-025/25
() 		2003002000NRG23250320230367565 27/03/2023 Vungsian 2003002WL000879 Vungsian 00415 SBIN0015429 753 753 Processed 29/03/2023 0262780098 V VUNGSIAN UCO BANK(607066)
423 THANLON MN-03-002-025-025/25
() 		2003002000NRG23250320230367566 27/03/2023 Vungsian 2003002WL000879 Vungsian 00415 SBIN0015429 1255 1255 Processed 29/03/2023 0262780099 V VUNGSIAN UCO BANK(607066)
424 THANLON MN-03-002-025-025/26
() 		2003002000NRG23250320230367572 27/03/2023 Donngaihching 2003002WL000879 Donngaihching 00415 SBIN0015429 1255 1255 Processed 29/03/2023 0262780425 PHUNGCHINTHANG PUNJAB NATIONAL BANK(508568)
425 THANLON MN-03-002-025-025/26
() 		2003002000NRG23250320230367573 27/03/2023 Donngaihching 2003002WL000879 Donngaihching 00415 SBIN0015429 753 753 Processed 29/03/2023 0262780426 PHUNGCHINTHANG PUNJAB NATIONAL BANK(508568)
426 THANLON MN-03-002-025-025/26
() 		2003002000NRG23250320230367574 27/03/2023 Donngaihching 2003002WL000879 Donngaihching 00415 SBIN0015429 1255 1255 Processed 29/03/2023 0262780427 PHUNGCHINTHANG PUNJAB NATIONAL BANK(508568)
427 THANLON MN-03-002-025-025/26
() 		2003002000NRG23250320230367575 27/03/2023 Donngaihching 2003002WL000879 Donngaihching 00415 SBIN0015429 502 502 Processed 29/03/2023 0262780428 PHUNGCHINTHANG PUNJAB NATIONAL BANK(508568)
428 THANLON MN-03-002-025-025/26
() 		2003002000NRG23250320230367576 27/03/2023 Donngaihching 2003002WL000879 Donngaihching 00415 SBIN0015429 1757 1757 Processed 29/03/2023 0262779787 PHUNGCHINTHANG PUNJAB NATIONAL BANK(508568)
429 THANLON MN-03-002-025-025/27
() 		2003002000NRG23250320230367582 27/03/2023 Pauminthang 2003002WL000879 Pauminthang 00415 SBIN0015429 1757 1757 Processed 30/03/2023 0262779819 MR PAOMIN THANG STATE BANK OF INDIA(508548)
430 THANLON MN-03-002-025-025/27
() 		2003002000NRG23250320230367583 27/03/2023 Pauminthang 2003002WL000879 Pauminthang 00415 SBIN0015429 502 502 Processed 30/03/2023 0262779820 MR PAOMIN THANG STATE BANK OF INDIA(508548)
431 THANLON MN-03-002-025-025/27
() 		2003002000NRG23250320230367584 27/03/2023 Pauminthang 2003002WL000879 Pauminthang 00415 SBIN0015429 1255 1255 Processed 30/03/2023 0262779821 MR PAOMIN THANG STATE BANK OF INDIA(508548)
432 THANLON MN-03-002-025-025/27
() 		2003002000NRG23250320230367585 27/03/2023 Pauminthang 2003002WL000879 Pauminthang 00415 SBIN0015429 753 753 Processed 30/03/2023 0262779822 MR PAOMIN THANG STATE BANK OF INDIA(508548)
433 THANLON MN-03-002-025-025/27
() 		2003002000NRG23250320230367586 27/03/2023 Pauminthang 2003002WL000879 Pauminthang 00415 SBIN0015429 1255 1255 Processed 30/03/2023 0262779823 MR PAOMIN THANG STATE BANK OF INDIA(508548)
434 THANLON MN-03-002-025-025/28
() 		2003002000NRG23250320230367592 27/03/2023 Hrangsielkim 2003002WL000879 Hrangsielkim 00415 SBIN0015429 1255 1255 Processed 30/03/2023 0262780032 MR HRANGSIEL KIM STATE BANK OF INDIA(508548)
435 THANLON MN-03-002-025-025/28
() 		2003002000NRG23250320230367593 27/03/2023 Hrangsielkim 2003002WL000879 Hrangsielkim 00415 SBIN0015429 753 753 Processed 30/03/2023 0262780033 MR HRANGSIEL KIM STATE BANK OF INDIA(508548)
436 THANLON MN-03-002-025-025/28
() 		2003002000NRG23250320230367594 27/03/2023 Hrangsielkim 2003002WL000879 Hrangsielkim 00415 SBIN0015429 1255 1255 Processed 30/03/2023 0262780034 MR HRANGSIEL KIM STATE BANK OF INDIA(508548)
437 THANLON MN-03-002-025-025/28
() 		2003002000NRG23250320230367595 27/03/2023 Hrangsielkim 2003002WL000879 Hrangsielkim 00415 SBIN0015429 502 502 Processed 30/03/2023 0262780035 MR HRANGSIEL KIM STATE BANK OF INDIA(508548)
438 THANLON MN-03-002-025-025/28
() 		2003002000NRG23250320230367596 27/03/2023 Hrangsielkim 2003002WL000879 Hrangsielkim 00415 SBIN0015429 1757 1757 Processed 30/03/2023 0262780036 MR HRANGSIEL KIM STATE BANK OF INDIA(508548)
439 THANLON MN-03-002-025-025/29
() 		2003002000NRG23250320230367602 27/03/2023 S. Tualkhanthang 2003002WL000879 S. Tualkhanthang 00415 SBIN0015429 1757 1757 Processed 30/03/2023 0262780316 MR S TUALKHAN THANG STATE BANK OF INDIA(508548)
440 THANLON MN-03-002-025-025/29
() 		2003002000NRG23250320230367603 27/03/2023 S. Tualkhanthang 2003002WL000879 S. Tualkhanthang 00415 SBIN0015429 502 502 Processed 30/03/2023 0262780317 MR S TUALKHAN THANG STATE BANK OF INDIA(508548)
441 THANLON MN-03-002-025-025/29
() 		2003002000NRG23250320230367604 27/03/2023 S. Tualkhanthang 2003002WL000879 S. Tualkhanthang 00415 SBIN0015429 1255 1255 Processed 30/03/2023 0262780318 MR S TUALKHAN THANG STATE BANK OF INDIA(508548)
442 THANLON MN-03-002-025-025/29
() 		2003002000NRG23250320230367605 27/03/2023 S. Tualkhanthang 2003002WL000879 S. Tualkhanthang 00415 SBIN0015429 753 753 Processed 30/03/2023 0262780319 MR S TUALKHAN THANG STATE BANK OF INDIA(508548)
443 THANLON MN-03-002-025-025/29
() 		2003002000NRG23250320230367606 27/03/2023 S. Tualkhanthang 2003002WL000879 S. Tualkhanthang 00415 SBIN0015429 1255 1255 Processed 30/03/2023 0262780320 MR S TUALKHAN THANG STATE BANK OF INDIA(508548)
444 THANLON MN-03-002-025-025/30
() 		2003002000NRG23250320230367622 27/03/2023 Haukap 2003002WL000879 Haukap 00415 SBIN0015429 1757 1757 Processed 29/03/2023 0262779906 HAUKAP MANIPUR RURAL BANK(607062)
445 THANLON MN-03-002-025-025/30
() 		2003002000NRG23250320230367623 27/03/2023 Haukap 2003002WL000879 Haukap 00415 SBIN0015429 502 502 Processed 29/03/2023 0262779907 HAUKAP MANIPUR RURAL BANK(607062)
446 THANLON MN-03-002-025-025/30
() 		2003002000NRG23250320230367624 27/03/2023 Haukap 2003002WL000879 Haukap 00415 SBIN0015429 1255 1255 Processed 29/03/2023 0262779908 HAUKAP MANIPUR RURAL BANK(607062)
447 THANLON MN-03-002-025-025/30
() 		2003002000NRG23250320230367625 27/03/2023 Haukap 2003002WL000879 Haukap 00415 SBIN0015429 753 753 Processed 29/03/2023 0262779909 HAUKAP MANIPUR RURAL BANK(607062)
448 THANLON MN-03-002-025-025/30
() 		2003002000NRG23250320230367626 27/03/2023 Haukap 2003002WL000879 Haukap 00415 SBIN0015429 1255 1255 Processed 29/03/2023 0262779910 HAUKAP MANIPUR RURAL BANK(607062)
449 THANLON MN-03-002-025-025/31
() 		2003002000NRG23250320230367632 27/03/2023 Thongliansang 2003002WL000879 Thongliansang 00415 SBIN0015429 1255 1255 Processed 30/03/2023 0262779811 MR THONGLIANSANG THONGLIANSANG STATE BANK OF INDIA(508548)
450 THANLON MN-03-002-025-025/31
() 		2003002000NRG23250320230367633 27/03/2023 Thongliansang 2003002WL000879 Thongliansang 00415 SBIN0015429 753 753 Processed 30/03/2023 0262779812 MR THONGLIANSANG THONGLIANSANG STATE BANK OF INDIA(508548)
451 THANLON MN-03-002-025-025/31
() 		2003002000NRG23250320230367634 27/03/2023 Thongliansang 2003002WL000879 Thongliansang 00415 SBIN0015429 1255 1255 Processed 30/03/2023 0262779813 MR THONGLIANSANG THONGLIANSANG STATE BANK OF INDIA(508548)
452 THANLON MN-03-002-025-025/31
() 		2003002000NRG23250320230367635 27/03/2023 Thongliansang 2003002WL000879 Thongliansang 00415 SBIN0015429 502 502 Processed 30/03/2023 0262779840 MR THONGLIANSANG THONGLIANSANG STATE BANK OF INDIA(508548)
453 THANLON MN-03-002-025-025/31
() 		2003002000NRG23250320230367636 27/03/2023 Thongliansang 2003002WL000879 Thongliansang 00415 SBIN0015429 1757 1757 Processed 30/03/2023 0262779841 MR THONGLIANSANG THONGLIANSANG STATE BANK OF INDIA(508548)
454 THANLON MN-03-002-025-025/35
() 		2003002000NRG23250320230367662 27/03/2023 Lamzatun 2003002WL000879 Lamzatun 00415 SBIN0015429 1757 1757 Processed 30/03/2023 0262780177 MR LAMJA TUN STATE BANK OF INDIA(508548)
455 THANLON MN-03-002-025-025/35
() 		2003002000NRG23250320230367663 27/03/2023 Lamzatun 2003002WL000879 Lamzatun 00415 SBIN0015429 502 502 Processed 30/03/2023 0262780178 MR LAMJA TUN STATE BANK OF INDIA(508548)
456 THANLON MN-03-002-025-025/35
() 		2003002000NRG23250320230367664 27/03/2023 Lamzatun 2003002WL000879 Lamzatun 00415 SBIN0015429 1255 1255 Processed 30/03/2023 0262780179 MR LAMJA TUN STATE BANK OF INDIA(508548)
457 THANLON MN-03-002-025-025/35
() 		2003002000NRG23250320230367665 27/03/2023 Lamzatun 2003002WL000879 Lamzatun 00415 SBIN0015429 753 753 Processed 30/03/2023 0262780180 MR LAMJA TUN STATE BANK OF INDIA(508548)
458 THANLON MN-03-002-025-025/35
() 		2003002000NRG23250320230367666 27/03/2023 Lamzatun 2003002WL000879 Lamzatun 00415 SBIN0015429 1255 1255 Processed 30/03/2023 0262780181 MR LAMJA TUN STATE BANK OF INDIA(508548)
459 THANLON MN-03-002-025-025/36
() 		2003002000NRG23250320230367672 27/03/2023 Lalremzo 2003002WL000879 Lalremzo 00415 SBIN0015429 1255 1255 Processed 29/03/2023 0262779965 LALREMZO INDIA POST PAYMENTS BANK LIMITED(508528)
460 THANLON MN-03-002-025-025/36
() 		2003002000NRG23250320230367673 27/03/2023 Lalremzo 2003002WL000879 Lalremzo 00415 SBIN0015429 753 753 Processed 29/03/2023 0262779966 LALREMZO INDIA POST PAYMENTS BANK LIMITED(508528)
461 THANLON MN-03-002-025-025/36
() 		2003002000NRG23250320230367674 27/03/2023 Lalremzo 2003002WL000879 Lalremzo 00415 SBIN0015429 1255 1255 Processed 29/03/2023 0262779967 LALREMZO INDIA POST PAYMENTS BANK LIMITED(508528)
462 THANLON MN-03-002-025-025/36
() 		2003002000NRG23250320230367675 27/03/2023 Lalremzo 2003002WL000879 Lalremzo 00415 SBIN0015429 502 502 Processed 29/03/2023 0262779968 LALREMZO INDIA POST PAYMENTS BANK LIMITED(508528)
463 THANLON MN-03-002-025-025/36
() 		2003002000NRG23250320230367676 27/03/2023 Lalremzo 2003002WL000879 Lalremzo 00415 SBIN0015429 1757 1757 Processed 29/03/2023 0262779969 LALREMZO INDIA POST PAYMENTS BANK LIMITED(508528)
464 THANLON MN-03-002-025-025/37
() 		2003002000NRG23250320230367682 27/03/2023 Thuamzapau 2003002WL000879 Thuamzapau 00415 SBIN0015429 1757 1757 Processed 30/03/2023 0262780080 MR THUAMZA PAU STATE BANK OF INDIA(508548)
465 THANLON MN-03-002-025-025/37
() 		2003002000NRG23250320230367683 27/03/2023 Thuamzapau 2003002WL000879 Thuamzapau 00415 SBIN0015429 502 502 Processed 30/03/2023 0262780081 MR THUAMZA PAU STATE BANK OF INDIA(508548)
466 THANLON MN-03-002-025-025/37
() 		2003002000NRG23250320230367684 27/03/2023 Thuamzapau 2003002WL000879 Thuamzapau 00415 SBIN0015429 1255 1255 Processed 30/03/2023 0262780082 MR THUAMZA PAU STATE BANK OF INDIA(508548)
467 THANLON MN-03-002-025-025/37
() 		2003002000NRG23250320230367685 27/03/2023 Thuamzapau 2003002WL000879 Thuamzapau 00415 SBIN0015429 753 753 Processed 30/03/2023 0262780083 MR THUAMZA PAU STATE BANK OF INDIA(508548)
468 THANLON MN-03-002-025-025/37
() 		2003002000NRG23250320230367686 27/03/2023 Thuamzapau 2003002WL000879 Thuamzapau 00415 SBIN0015429 1255 1255 Processed 30/03/2023 0262780084 MR THUAMZA PAU STATE BANK OF INDIA(508548)
469 THANLON MN-03-002-025-025/39
() 		2003002000NRG23250320230367702 27/03/2023 Tingngaih 2003002WL000879 Tingngaih 00415 SBIN0015429 1757 1757 Processed 30/03/2023 0262780221 MRS TINGNGAIH STATE BANK OF INDIA(508548)
470 THANLON MN-03-002-025-025/39
() 		2003002000NRG23250320230367703 27/03/2023 Tingngaih 2003002WL000879 Tingngaih 00415 SBIN0015429 502 502 Processed 30/03/2023 0262780222 MRS TINGNGAIH STATE BANK OF INDIA(508548)
471 THANLON MN-03-002-025-025/39
() 		2003002000NRG23250320230367704 27/03/2023 Tingngaih 2003002WL000879 Tingngaih 00415 SBIN0015429 1255 1255 Processed 30/03/2023 0262780223 MRS TINGNGAIH STATE BANK OF INDIA(508548)
472 THANLON MN-03-002-025-025/39
() 		2003002000NRG23250320230367705 27/03/2023 Tingngaih 2003002WL000879 Tingngaih 00415 SBIN0015429 753 753 Processed 30/03/2023 0262780224 MRS TINGNGAIH STATE BANK OF INDIA(508548)
473 THANLON MN-03-002-025-025/39
() 		2003002000NRG23250320230367706 27/03/2023 Tingngaih 2003002WL000879 Tingngaih 00415 SBIN0015429 1255 1255 Processed 30/03/2023 0262780225 MRS TINGNGAIH STATE BANK OF INDIA(508548)
474 THANLON MN-03-002-025-025/4
() 		2003002000NRG23250320230367712 27/03/2023 T. Thangzalian 2003002WL000879 T. Thangzalian 00415 SBIN0015429 1255 1255 Processed 30/03/2023 0262780216 MR T THANGZALIAN STATE BANK OF INDIA(508548)
475 THANLON MN-03-002-025-025/4
() 		2003002000NRG23250320230367713 27/03/2023 T. Thangzalian 2003002WL000879 T. Thangzalian 00415 SBIN0015429 753 753 Processed 30/03/2023 0262780217 MR T THANGZALIAN STATE BANK OF INDIA(508548)
476 THANLON MN-03-002-025-025/4
() 		2003002000NRG23250320230367714 27/03/2023 T. Thangzalian 2003002WL000879 T. Thangzalian 00415 SBIN0015429 1255 1255 Processed 30/03/2023 0262780218 MR T THANGZALIAN STATE BANK OF INDIA(508548)
477 THANLON MN-03-002-025-025/4
() 		2003002000NRG23250320230367715 27/03/2023 T. Thangzalian 2003002WL000879 T. Thangzalian 00415 SBIN0015429 502 502 Processed 30/03/2023 0262780219 MR T THANGZALIAN STATE BANK OF INDIA(508548)
478 THANLON MN-03-002-025-025/4
() 		2003002000NRG23250320230367716 27/03/2023 T. Thangzalian 2003002WL000879 T. Thangzalian 00415 SBIN0015429 1757 1757 Processed 30/03/2023 0262780220 MR T THANGZALIAN STATE BANK OF INDIA(508548)
479 THANLON MN-03-002-025-025/41
() 		2003002000NRG23250320230367732 27/03/2023 Niangneikhawl 2003002WL000879 Niangneikhawl 00415 SBIN0015429 1255 1255 Processed 29/03/2023 0262780027 NIANG NEI KHAWL UCO BANK(607066)
480 THANLON MN-03-002-025-025/41
() 		2003002000NRG23250320230367733 27/03/2023 Niangneikhawl 2003002WL000879 Niangneikhawl 00415 SBIN0015429 753 753 Processed 29/03/2023 0262780028 NIANG NEI KHAWL UCO BANK(607066)
481 THANLON MN-03-002-025-025/41
() 		2003002000NRG23250320230367734 27/03/2023 Niangneikhawl 2003002WL000879 Niangneikhawl 00415 SBIN0015429 1255 1255 Processed 29/03/2023 0262780029 NIANG NEI KHAWL UCO BANK(607066)
482 THANLON MN-03-002-025-025/41
() 		2003002000NRG23250320230367735 27/03/2023 Niangneikhawl 2003002WL000879 Niangneikhawl 00415 SBIN0015429 502 502 Processed 29/03/2023 0262780030 NIANG NEI KHAWL UCO BANK(607066)
483 THANLON MN-03-002-025-025/41
() 		2003002000NRG23250320230367736 27/03/2023 Niangneikhawl 2003002WL000879 Niangneikhawl 00415 SBIN0015429 1757 1757 Processed 29/03/2023 0262780031 NIANG NEI KHAWL UCO BANK(607066)
484 THANLON MN-03-002-025-025/46
() 		2003002000NRG23250320230367782 27/03/2023 Pumminthang 2003002WL000879 Pumminthang 00415 SBIN0015429 1757 1757 Processed 30/03/2023 0262780008 MR V PUM MINTHANG STATE BANK OF INDIA(508548)
485 THANLON MN-03-002-025-025/46
() 		2003002000NRG23250320230367783 27/03/2023 Pumminthang 2003002WL000879 Pumminthang 00415 SBIN0015429 502 502 Processed 30/03/2023 0262780009 MR V PUM MINTHANG STATE BANK OF INDIA(508548)
486 THANLON MN-03-002-025-025/46
() 		2003002000NRG23250320230367784 27/03/2023 Pumminthang 2003002WL000879 Pumminthang 00415 SBIN0015429 1255 1255 Processed 30/03/2023 0262780010 MR V PUM MINTHANG STATE BANK OF INDIA(508548)
487 THANLON MN-03-002-025-025/46
() 		2003002000NRG23250320230367785 27/03/2023 Pumminthang 2003002WL000879 Pumminthang 00415 SBIN0015429 753 753 Processed 30/03/2023 0262780011 MR V PUM MINTHANG STATE BANK OF INDIA(508548)
488 THANLON MN-03-002-025-025/46
() 		2003002000NRG23250320230367786 27/03/2023 Pumminthang 2003002WL000879 Pumminthang 00415 SBIN0015429 1255 1255 Processed 30/03/2023 0262780012 MR V PUM MINTHANG STATE BANK OF INDIA(508548)
489 THANLON MN-03-002-025-025/47
() 		2003002000NRG23250320230367792 27/03/2023 Ginjakhai 2003002WL000879 Ginjakhai 00415 SBIN0015429 1255 1255 Processed 29/03/2023 0262780090 MANGKHAN UCO BANK(607066)
490 THANLON MN-03-002-025-025/47
() 		2003002000NRG23250320230367793 27/03/2023 Ginjakhai 2003002WL000879 Ginjakhai 00415 SBIN0015429 753 753 Processed 29/03/2023 0262780091 MANGKHAN UCO BANK(607066)
491 THANLON MN-03-002-025-025/47
() 		2003002000NRG23250320230367794 27/03/2023 Ginjakhai 2003002WL000879 Ginjakhai 00415 SBIN0015429 1255 1255 Processed 29/03/2023 0262780092 MANGKHAN UCO BANK(607066)
492 THANLON MN-03-002-025-025/47
() 		2003002000NRG23250320230367795 27/03/2023 Ginjakhai 2003002WL000879 Ginjakhai 00415 SBIN0015429 502 502 Processed 29/03/2023 0262780093 MANGKHAN UCO BANK(607066)
493 THANLON MN-03-002-025-025/47
() 		2003002000NRG23250320230367796 27/03/2023 Ginjakhai 2003002WL000879 Ginjakhai 00415 SBIN0015429 1757 1757 Processed 29/03/2023 0262780094 MANGKHAN UCO BANK(607066)
494 THANLON MN-03-002-025-025/5
() 		2003002000NRG23250320230367822 27/03/2023 T Thangsuan 2003002WL000879 T Thangsuan 00415 SBIN0015429 1757 1757 Processed 30/03/2023 0262779880 MR THANG KHAN SUAN STATE BANK OF INDIA(508548)
495 THANLON MN-03-002-025-025/5
() 		2003002000NRG23250320230367823 27/03/2023 T Thangsuan 2003002WL000879 T Thangsuan 00415 SBIN0015429 502 502 Processed 30/03/2023 0262779881 MR THANG KHAN SUAN STATE BANK OF INDIA(508548)
496 THANLON MN-03-002-025-025/5
() 		2003002000NRG23250320230367824 27/03/2023 T Thangsuan 2003002WL000879 T Thangsuan 00415 SBIN0015429 1255 1255 Processed 30/03/2023 0262779882 MR THANG KHAN SUAN STATE BANK OF INDIA(508548)
497 THANLON MN-03-002-025-025/5
() 		2003002000NRG23250320230367825 27/03/2023 T Thangsuan 2003002WL000879 T Thangsuan 00415 SBIN0015429 753 753 Processed 30/03/2023 0262779883 MR THANG KHAN SUAN STATE BANK OF INDIA(508548)
498 THANLON MN-03-002-025-025/5
() 		2003002000NRG23250320230367826 27/03/2023 T Thangsuan 2003002WL000879 T Thangsuan 00415 SBIN0015429 1255 1255 Processed 30/03/2023 0262779884 MR THANG KHAN SUAN STATE BANK OF INDIA(508548)
499 THANLON MN-03-002-025-025/50
() 		2003002000NRG23250320230367832 27/03/2023 Lalsonglian 2003002WL000879 Lalsonglian 00415 SBIN0015429 1255 1255 Processed 30/03/2023 0262780074 MR LALSONG LIAN STATE BANK OF INDIA(508548)
500 THANLON MN-03-002-025-025/50
() 		2003002000NRG23250320230367833 27/03/2023 Lalsonglian 2003002WL000879 Lalsonglian 00415 SBIN0015429 753 753 Processed 30/03/2023 0262780075 MR LALSONG LIAN STATE BANK OF INDIA(508548)
501 THANLON MN-03-002-025-025/50
() 		2003002000NRG23250320230367834 27/03/2023 Lalsonglian 2003002WL000879 Lalsonglian 00415 SBIN0015429 1255 1255 Processed 30/03/2023 0262780076 MR LALSONG LIAN STATE BANK OF INDIA(508548)
502 THANLON MN-03-002-025-025/50
() 		2003002000NRG23250320230367835 27/03/2023 Lalsonglian 2003002WL000879 Lalsonglian 00415 SBIN0015429 502 502 Processed 30/03/2023 0262780077 MR LALSONG LIAN STATE BANK OF INDIA(508548)
503 THANLON MN-03-002-025-025/50
() 		2003002000NRG23250320230367836 27/03/2023 Lalsonglian 2003002WL000879 Lalsonglian 00415 SBIN0015429 1757 1757 Processed 30/03/2023 0262780078 MR LALSONG LIAN STATE BANK OF INDIA(508548)
504 THANLON MN-03-002-025-025/56
() 		2003002000NRG23250320230367882 27/03/2023 Sata 2003002WL000879 Sata 00415 SBIN0015429 1757 1757 Processed 30/03/2023 0262779797 MR KHAIKHOSAT STATE BANK OF INDIA(508548)
505 THANLON MN-03-002-025-025/56
() 		2003002000NRG23250320230367883 27/03/2023 Sata 2003002WL000879 Sata 00415 SBIN0015429 502 502 Processed 30/03/2023 0262779798 MR KHAIKHOSAT STATE BANK OF INDIA(508548)
506 THANLON MN-03-002-025-025/56
() 		2003002000NRG23250320230367884 27/03/2023 Sata 2003002WL000879 Sata 00415 SBIN0015429 1255 1255 Processed 30/03/2023 0262779799 MR KHAIKHOSAT STATE BANK OF INDIA(508548)
507 THANLON MN-03-002-025-025/56
() 		2003002000NRG23250320230367885 27/03/2023 Sata 2003002WL000879 Sata 00415 SBIN0015429 753 753 Processed 30/03/2023 0262779800 MR KHAIKHOSAT STATE BANK OF INDIA(508548)
508 THANLON MN-03-002-025-025/56
() 		2003002000NRG23250320230367886 27/03/2023 Sata 2003002WL000879 Sata 00415 SBIN0015429 1255 1255 Processed 30/03/2023 0262779801 MR KHAIKHOSAT STATE BANK OF INDIA(508548)
509 THANLON MN-03-002-025-025/57
() 		2003002000NRG23250320230367892 27/03/2023 Khaimin 2003002WL000879 Khaimin 00415 SBIN0015429 1757 1757 Processed 29/03/2023 0262780348 KHAIMINTHANG UCO BANK(607066)
510 THANLON MN-03-002-025-025/57
() 		2003002000NRG23250320230367893 27/03/2023 Khaimin 2003002WL000879 Khaimin 00415 SBIN0015429 1255 1255 Processed 29/03/2023 0262780349 KHAIMINTHANG UCO BANK(607066)
511 THANLON MN-03-002-025-025/57
() 		2003002000NRG23250320230367894 27/03/2023 Khaimin 2003002WL000879 Khaimin 00415 SBIN0015429 753 753 Processed 29/03/2023 0262780350 KHAIMINTHANG UCO BANK(607066)
512 THANLON MN-03-002-025-025/57
() 		2003002000NRG23250320230367895 27/03/2023 Khaimin 2003002WL000879 Khaimin 00415 SBIN0015429 1255 1255 Processed 29/03/2023 0262780351 KHAIMINTHANG UCO BANK(607066)
513 THANLON MN-03-002-025-025/57
() 		2003002000NRG23250320230367896 27/03/2023 Khaimin 2003002WL000879 Khaimin 00415 SBIN0015429 502 502 Processed 29/03/2023 0262780352 KHAIMINTHANG UCO BANK(607066)
514 THANLON MN-03-002-025-025/6
() 		2003002000NRG23250320230367922 27/03/2023 Khuplal 2003002WL000879 Khuplal 00415 SBIN0015429 1757 1757 Processed 30/03/2023 0262780162 MR T KHUPZALAL STATE BANK OF INDIA(508548)
515 THANLON MN-03-002-025-025/6
() 		2003002000NRG23250320230367923 27/03/2023 Khuplal 2003002WL000879 Khuplal 00415 SBIN0015429 502 502 Processed 30/03/2023 0262780163 MR T KHUPZALAL STATE BANK OF INDIA(508548)
516 THANLON MN-03-002-025-025/6
() 		2003002000NRG23250320230367924 27/03/2023 Khuplal 2003002WL000879 Khuplal 00415 SBIN0015429 1255 1255 Processed 30/03/2023 0262780164 MR T KHUPZALAL STATE BANK OF INDIA(508548)
517 THANLON MN-03-002-025-025/6
() 		2003002000NRG23250320230367925 27/03/2023 Khuplal 2003002WL000879 Khuplal 00415 SBIN0015429 753 753 Processed 30/03/2023 0262780165 MR T KHUPZALAL STATE BANK OF INDIA(508548)
518 THANLON MN-03-002-025-025/6
() 		2003002000NRG23250320230367926 27/03/2023 Khuplal 2003002WL000879 Khuplal 00415 SBIN0015429 1255 1255 Processed 30/03/2023 0262780166 MR T KHUPZALAL STATE BANK OF INDIA(508548)
519 THANLON MN-03-002-025-025/61
() 		2003002000NRG23250320230367942 27/03/2023 Nengzakham 2003002WL000879 Nengzakham 00415 SBIN0015429 1757 1757 Processed 30/03/2023 0262780403 MR NENG ZA KHAM STATE BANK OF INDIA(508548)
520 THANLON MN-03-002-025-025/61
() 		2003002000NRG23250320230367943 27/03/2023 Nengzakham 2003002WL000879 Nengzakham 00415 SBIN0015429 502 502 Processed 30/03/2023 0262780404 MR NENG ZA KHAM STATE BANK OF INDIA(508548)
521 THANLON MN-03-002-025-025/61
() 		2003002000NRG23250320230367944 27/03/2023 Nengzakham 2003002WL000879 Nengzakham 00415 SBIN0015429 1255 1255 Processed 30/03/2023 0262780405 MR NENG ZA KHAM STATE BANK OF INDIA(508548)
522 THANLON MN-03-002-025-025/61
() 		2003002000NRG23250320230367945 27/03/2023 Nengzakham 2003002WL000879 Nengzakham 00415 SBIN0015429 753 753 Processed 30/03/2023 0262780406 MR NENG ZA KHAM STATE BANK OF INDIA(508548)
523 THANLON MN-03-002-025-025/61
() 		2003002000NRG23250320230367946 27/03/2023 Nengzakham 2003002WL000879 Nengzakham 00415 SBIN0015429 1255 1255 Processed 30/03/2023 0262780407 MR NENG ZA KHAM STATE BANK OF INDIA(508548)
524 THANLON MN-03-002-025-025/62
() 		2003002000NRG23250320230367952 27/03/2023 Tuanbiakmuan 2003002WL000879 Tuanbiakmuan 00415 SBIN0015429 1757 1757 Processed 30/03/2023 0262779788 MRS LAL HOIH STATE BANK OF INDIA(508548)
525 THANLON MN-03-002-025-025/62
() 		2003002000NRG23250320230367953 27/03/2023 Tuanbiakmuan 2003002WL000879 Tuanbiakmuan 00415 SBIN0015429 1255 1255 Processed 30/03/2023 0262779789 MRS LAL HOIH STATE BANK OF INDIA(508548)
526 THANLON MN-03-002-025-025/62
() 		2003002000NRG23250320230367954 27/03/2023 Tuanbiakmuan 2003002WL000879 Tuanbiakmuan 00415 SBIN0015429 753 753 Processed 30/03/2023 0262779790 MRS LAL HOIH STATE BANK OF INDIA(508548)
527 THANLON MN-03-002-025-025/62
() 		2003002000NRG23250320230367955 27/03/2023 Tuanbiakmuan 2003002WL000879 Tuanbiakmuan 00415 SBIN0015429 1255 1255 Processed 30/03/2023 0262779791 MRS LAL HOIH STATE BANK OF INDIA(508548)
528 THANLON MN-03-002-025-025/62
() 		2003002000NRG23250320230367956 27/03/2023 Tuanbiakmuan 2003002WL000879 Tuanbiakmuan 00415 SBIN0015429 502 502 Processed 30/03/2023 0262779792 MRS LAL HOIH STATE BANK OF INDIA(508548)
529 THANLON MN-03-002-025-025/63
() 		2003002000NRG23250320230367962 27/03/2023 Thiengen 2003002WL000879 Thiengen 00415 SBIN0015429 1757 1757 Processed 30/03/2023 0262780226 MR THIANGEN STATE BANK OF INDIA(508548)
530 THANLON MN-03-002-025-025/63
() 		2003002000NRG23250320230367963 27/03/2023 Thiengen 2003002WL000879 Thiengen 00415 SBIN0015429 502 502 Processed 30/03/2023 0262780227 MR THIANGEN STATE BANK OF INDIA(508548)
531 THANLON MN-03-002-025-025/63
() 		2003002000NRG23250320230367964 27/03/2023 Thiengen 2003002WL000879 Thiengen 00415 SBIN0015429 1255 1255 Processed 30/03/2023 0262780228 MR THIANGEN STATE BANK OF INDIA(508548)
532 THANLON MN-03-002-025-025/63
() 		2003002000NRG23250320230367965 27/03/2023 Thiengen 2003002WL000879 Thiengen 00415 SBIN0015429 753 753 Processed 30/03/2023 0262780229 MR THIANGEN STATE BANK OF INDIA(508548)
533 THANLON MN-03-002-025-025/63
() 		2003002000NRG23250320230367966 27/03/2023 Thiengen 2003002WL000879 Thiengen 00415 SBIN0015429 1255 1255 Processed 30/03/2023 0262780230 MR THIANGEN STATE BANK OF INDIA(508548)
534 THANLON MN-03-002-025-025/64
() 		2003002000NRG23250320230367972 27/03/2023 T Thangkhopau 2003002WL000879 T Thangkhopau 00415 SBIN0015429 1757 1757 Processed 30/03/2023 0262779990 MR T THANGKHOPAU STATE BANK OF INDIA(508548)
535 THANLON MN-03-002-025-025/64
() 		2003002000NRG23250320230367973 27/03/2023 T Thangkhopau 2003002WL000879 T Thangkhopau 00415 SBIN0015429 1255 1255 Processed 30/03/2023 0262779991 MR T THANGKHOPAU STATE BANK OF INDIA(508548)
536 THANLON MN-03-002-025-025/64
() 		2003002000NRG23250320230367974 27/03/2023 T Thangkhopau 2003002WL000879 T Thangkhopau 00415 SBIN0015429 753 753 Processed 30/03/2023 0262779992 MR T THANGKHOPAU STATE BANK OF INDIA(508548)
537 THANLON MN-03-002-025-025/64
() 		2003002000NRG23250320230367975 27/03/2023 T Thangkhopau 2003002WL000879 T Thangkhopau 00415 SBIN0015429 1255 1255 Processed 30/03/2023 0262779993 MR T THANGKHOPAU STATE BANK OF INDIA(508548)
538 THANLON MN-03-002-025-025/64
() 		2003002000NRG23250320230367976 27/03/2023 T Thangkhopau 2003002WL000879 T Thangkhopau 00415 SBIN0015429 502 502 Processed 30/03/2023 0262779994 MR T THANGKHOPAU STATE BANK OF INDIA(508548)
539 THANLON MN-03-002-025-025/66
() 		2003002000NRG23250320230367992 27/03/2023 Chingngaihmuan 2003002WL000879 Chingngaihmuan 00415 SBIN0015429 1757 1757 Processed 29/03/2023 0262779939 LALLIAN UCO BANK(607066)
540 THANLON MN-03-002-025-025/66
() 		2003002000NRG23250320230367993 27/03/2023 Chingngaihmuan 2003002WL000879 Chingngaihmuan 00415 SBIN0015429 1255 1255 Processed 29/03/2023 0262779940 LALLIAN UCO BANK(607066)
541 THANLON MN-03-002-025-025/66
() 		2003002000NRG23250320230367994 27/03/2023 Chingngaihmuan 2003002WL000879 Chingngaihmuan 00415 SBIN0015429 753 753 Processed 29/03/2023 0262779941 LALLIAN UCO BANK(607066)
542 THANLON MN-03-002-025-025/66
() 		2003002000NRG23250320230367995 27/03/2023 Chingngaihmuan 2003002WL000879 Chingngaihmuan 00415 SBIN0015429 1255 1255 Processed 29/03/2023 0262779942 LALLIAN UCO BANK(607066)
543 THANLON MN-03-002-025-025/66
() 		2003002000NRG23250320230367996 27/03/2023 Chingngaihmuan 2003002WL000879 Chingngaihmuan 00415 SBIN0015429 502 502 Processed 29/03/2023 0262779943 LALLIAN UCO BANK(607066)
544 THANLON MN-03-002-025-025/67
() 		2003002000NRG23250320230368002 27/03/2023 Lamjadou 2003002WL000879 Lamjadou 00415 SBIN0015429 1757 1757 Processed 30/03/2023 0262780120 MR LAMZA DOU STATE BANK OF INDIA(508548)
545 THANLON MN-03-002-025-025/67
() 		2003002000NRG23250320230368003 27/03/2023 Lamjadou 2003002WL000879 Lamjadou 00415 SBIN0015429 502 502 Processed 30/03/2023 0262780121 MR LAMZA DOU STATE BANK OF INDIA(508548)
546 THANLON MN-03-002-025-025/67
() 		2003002000NRG23250320230368004 27/03/2023 Lamjadou 2003002WL000879 Lamjadou 00415 SBIN0015429 1255 1255 Processed 30/03/2023 0262780122 MR LAMZA DOU STATE BANK OF INDIA(508548)
547 THANLON MN-03-002-025-025/67
() 		2003002000NRG23250320230368005 27/03/2023 Lamjadou 2003002WL000879 Lamjadou 00415 SBIN0015429 753 753 Processed 30/03/2023 0262780123 MR LAMZA DOU STATE BANK OF INDIA(508548)
548 THANLON MN-03-002-025-025/67
() 		2003002000NRG23250320230368006 27/03/2023 Lamjadou 2003002WL000879 Lamjadou 00415 SBIN0015429 1255 1255 Processed 30/03/2023 0262780124 MR LAMZA DOU STATE BANK OF INDIA(508548)
549 THANLON MN-03-002-025-025/69
() 		2003002000NRG23250320230368012 27/03/2023 Thuamzanang 2003002WL000879 Thuamzanang 00415 SBIN0015429 1757 1757 Processed 30/03/2023 0262780203 MR THUAMA NANG STATE BANK OF INDIA(508548)
550 THANLON MN-03-002-025-025/69
() 		2003002000NRG23250320230368013 27/03/2023 Thuamzanang 2003002WL000879 Thuamzanang 00415 SBIN0015429 1255 1255 Processed 30/03/2023 0262780204 MR THUAMA NANG STATE BANK OF INDIA(508548)
551 THANLON MN-03-002-025-025/69
() 		2003002000NRG23250320230368014 27/03/2023 Thuamzanang 2003002WL000879 Thuamzanang 00415 SBIN0015429 753 753 Processed 30/03/2023 0262780205 MR THUAMA NANG STATE BANK OF INDIA(508548)
552 THANLON MN-03-002-025-025/69
() 		2003002000NRG23250320230368015 27/03/2023 Thuamzanang 2003002WL000879 Thuamzanang 00415 SBIN0015429 1255 1255 Processed 30/03/2023 0262780206 MR THUAMA NANG STATE BANK OF INDIA(508548)
553 THANLON MN-03-002-025-025/69
() 		2003002000NRG23250320230368016 27/03/2023 Thuamzanang 2003002WL000879 Thuamzanang 00415 SBIN0015429 502 502 Processed 30/03/2023 0262780207 MR THUAMA NANG STATE BANK OF INDIA(508548)
554 THANLON MN-03-002-025-025/70
() 		2003002000NRG23250320230368032 27/03/2023 K. Nengkhanthang 2003002WL000879 K. Nengkhanthang 00415 SBIN0015429 1757 1757 Processed 30/03/2023 0262780339 MR K NENGKHANTHANG STATE BANK OF INDIA(508548)
555 THANLON MN-03-002-025-025/70
() 		2003002000NRG23250320230368033 27/03/2023 K. Nengkhanthang 2003002WL000879 K. Nengkhanthang 00415 SBIN0015429 1255 1255 Processed 30/03/2023 0262780340 MR K NENGKHANTHANG STATE BANK OF INDIA(508548)
556 THANLON MN-03-002-025-025/70
() 		2003002000NRG23250320230368034 27/03/2023 K. Nengkhanthang 2003002WL000879 K. Nengkhanthang 00415 SBIN0015429 753 753 Processed 30/03/2023 0262780341 MR K NENGKHANTHANG STATE BANK OF INDIA(508548)
557 THANLON MN-03-002-025-025/70
() 		2003002000NRG23250320230368035 27/03/2023 K. Nengkhanthang 2003002WL000879 K. Nengkhanthang 00415 SBIN0015429 1255 1255 Processed 30/03/2023 0262780342 MR K NENGKHANTHANG STATE BANK OF INDIA(508548)
558 THANLON MN-03-002-025-025/70
() 		2003002000NRG23250320230368036 27/03/2023 K. Nengkhanthang 2003002WL000879 K. Nengkhanthang 00415 SBIN0015429 502 502 Processed 30/03/2023 0262780343 MR K NENGKHANTHANG STATE BANK OF INDIA(508548)
559 THANLON MN-03-002-025-025/71
() 		2003002000NRG23250320230368042 27/03/2023 Imanuel 2003002WL000879 Imanuel 00415 SBIN0015429 1757 1757 Processed 30/03/2023 0262779846 MR MANUEL MANUEL STATE BANK OF INDIA(508548)
560 THANLON MN-03-002-025-025/71
() 		2003002000NRG23250320230368043 27/03/2023 Imanuel 2003002WL000879 Imanuel 00415 SBIN0015429 502 502 Processed 30/03/2023 0262779847 MR MANUEL MANUEL STATE BANK OF INDIA(508548)
561 THANLON MN-03-002-025-025/71
() 		2003002000NRG23250320230368044 27/03/2023 Imanuel 2003002WL000879 Imanuel 00415 SBIN0015429 1255 1255 Processed 30/03/2023 0262779848 MR MANUEL MANUEL STATE BANK OF INDIA(508548)
562 THANLON MN-03-002-025-025/71
() 		2003002000NRG23250320230368045 27/03/2023 Imanuel 2003002WL000879 Imanuel 00415 SBIN0015429 753 753 Processed 30/03/2023 0262779849 MR MANUEL MANUEL STATE BANK OF INDIA(508548)
563 THANLON MN-03-002-025-025/71
() 		2003002000NRG23250320230368046 27/03/2023 Imanuel 2003002WL000879 Imanuel 00415 SBIN0015429 1255 1255 Processed 30/03/2023 0262779850 MR MANUEL MANUEL STATE BANK OF INDIA(508548)
564 THANLON MN-03-002-025-025/76
() 		2003002000NRG23250320230368092 27/03/2023 Paujachin 2003002WL000879 Paujachin 00415 SBIN0015429 1757 1757 Rejected 29/03/2023 0262779976 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
565 THANLON MN-03-002-025-025/76
() 		2003002000NRG23250320230368093 27/03/2023 Paujachin 2003002WL000879 Paujachin 00415 SBIN0015429 1255 1255 Rejected 29/03/2023 0262779977 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
566 THANLON MN-03-002-025-025/76
() 		2003002000NRG23250320230368094 27/03/2023 Paujachin 2003002WL000879 Paujachin 00415 SBIN0015429 753 753 Rejected 29/03/2023 0262779978 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
567 THANLON MN-03-002-025-025/76
() 		2003002000NRG23250320230368095 27/03/2023 Paujachin 2003002WL000879 Paujachin 00415 SBIN0015429 1255 1255 Rejected 29/03/2023 0262779979 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
568 THANLON MN-03-002-025-025/76
() 		2003002000NRG23250320230368096 27/03/2023 Paujachin 2003002WL000879 Paujachin 00415 SBIN0015429 502 502 Rejected 29/03/2023 0262779980 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
569 THANLON MN-03-002-025-025/77
() 		2003002000NRG23250320230368102 27/03/2023 CHINGJAHAT 2003002WL000879 CHINGJAHAT 00415 SBIN0015429 1757 1757 Processed 30/03/2023 0262780136 MRS CHO CHONG STATE BANK OF INDIA(508548)
570 THANLON MN-03-002-025-025/77
() 		2003002000NRG23250320230368103 27/03/2023 CHINGJAHAT 2003002WL000879 CHINGJAHAT 00415 SBIN0015429 502 502 Processed 30/03/2023 0262780137 MRS CHO CHONG STATE BANK OF INDIA(508548)
571 THANLON MN-03-002-025-025/77
() 		2003002000NRG23250320230368104 27/03/2023 CHINGJAHAT 2003002WL000879 CHINGJAHAT 00415 SBIN0015429 1255 1255 Processed 30/03/2023 0262780138 MRS CHO CHONG STATE BANK OF INDIA(508548)
572 THANLON MN-03-002-025-025/77
() 		2003002000NRG23250320230368105 27/03/2023 CHINGJAHAT 2003002WL000879 CHINGJAHAT 00415 SBIN0015429 753 753 Processed 30/03/2023 0262779899 MRS CHO CHONG STATE BANK OF INDIA(508548)
573 THANLON MN-03-002-025-025/77
() 		2003002000NRG23250320230368106 27/03/2023 CHINGJAHAT 2003002WL000879 CHINGJAHAT 00415 SBIN0015429 1255 1255 Processed 30/03/2023 0262779900 MRS CHO CHONG STATE BANK OF INDIA(508548)
574 THANLON MN-03-002-025-025/78
() 		2003002000NRG23250320230368112 27/03/2023 GIN ZAM 2003002WL000879 GIN ZAM 00415 SBIN0015429 1757 1757 Processed 30/03/2023 0262779888 MR GIN ZAM STATE BANK OF INDIA(508548)
575 THANLON MN-03-002-025-025/78
() 		2003002000NRG23250320230368113 27/03/2023 GIN ZAM 2003002WL000879 GIN ZAM 00415 SBIN0015429 1255 1255 Processed 30/03/2023 0262779889 MR GIN ZAM STATE BANK OF INDIA(508548)
576 THANLON MN-03-002-025-025/78
() 		2003002000NRG23250320230368114 27/03/2023 GIN ZAM 2003002WL000879 GIN ZAM 00415 SBIN0015429 753 753 Processed 30/03/2023 0262779890 MR GIN ZAM STATE BANK OF INDIA(508548)
577 THANLON MN-03-002-025-025/78
() 		2003002000NRG23250320230368115 27/03/2023 GIN ZAM 2003002WL000879 GIN ZAM 00415 SBIN0015429 1255 1255 Processed 30/03/2023 0262779891 MR GIN ZAM STATE BANK OF INDIA(508548)
578 THANLON MN-03-002-025-025/78
() 		2003002000NRG23250320230368116 27/03/2023 GIN ZAM 2003002WL000879 GIN ZAM 00415 SBIN0015429 502 502 Processed 30/03/2023 0262779892 MR GIN ZAM STATE BANK OF INDIA(508548)
579 THANLON MN-03-002-025-025/8
() 		2003002000NRG23250320230368132 27/03/2023 Langkhanneng 2003002WL000879 Langkhanneng 00415 SBIN0015429 1757 1757 Processed 30/03/2023 0262779861 MR LANGKHANNENG STATE BANK OF INDIA(508548)
580 THANLON MN-03-002-025-025/8
() 		2003002000NRG23250320230368133 27/03/2023 Langkhanneng 2003002WL000879 Langkhanneng 00415 SBIN0015429 1255 1255 Processed 30/03/2023 0262779862 MR LANGKHANNENG STATE BANK OF INDIA(508548)
581 THANLON MN-03-002-025-025/8
() 		2003002000NRG23250320230368134 27/03/2023 Langkhanneng 2003002WL000879 Langkhanneng 00415 SBIN0015429 753 753 Processed 30/03/2023 0262779863 MR LANGKHANNENG STATE BANK OF INDIA(508548)
582 THANLON MN-03-002-025-025/8
() 		2003002000NRG23250320230368135 27/03/2023 Langkhanneng 2003002WL000879 Langkhanneng 00415 SBIN0015429 1255 1255 Processed 30/03/2023 0262779864 MR LANGKHANNENG STATE BANK OF INDIA(508548)
583 THANLON MN-03-002-025-025/8
() 		2003002000NRG23250320230368136 27/03/2023 Langkhanneng 2003002WL000879 Langkhanneng 00415 SBIN0015429 502 502 Processed 30/03/2023 0262779865 MR LANGKHANNENG STATE BANK OF INDIA(508548)
584 THANLON MN-03-002-025-025/82
() 		2003002000NRG23250320230368152 27/03/2023 Kaikhosiam 2003002WL000879 Kaikhosiam 00415 SBIN0015429 1757 1757 Processed 30/03/2023 0262780189 MR KAIKHOSIAM KIAKHOSIAM STATE BANK OF INDIA(508548)
585 THANLON MN-03-002-025-025/82
() 		2003002000NRG23250320230368153 27/03/2023 Kaikhosiam 2003002WL000879 Kaikhosiam 00415 SBIN0015429 1255 1255 Processed 30/03/2023 0262780190 MR KAIKHOSIAM KIAKHOSIAM STATE BANK OF INDIA(508548)
586 THANLON MN-03-002-025-025/82
() 		2003002000NRG23250320230368154 27/03/2023 Kaikhosiam 2003002WL000879 Kaikhosiam 00415 SBIN0015429 753 753 Processed 30/03/2023 0262780191 MR KAIKHOSIAM KIAKHOSIAM STATE BANK OF INDIA(508548)
587 THANLON MN-03-002-025-025/82
() 		2003002000NRG23250320230368155 27/03/2023 Kaikhosiam 2003002WL000879 Kaikhosiam 00415 SBIN0015429 1255 1255 Processed 30/03/2023 0262780192 MR KAIKHOSIAM KIAKHOSIAM STATE BANK OF INDIA(508548)
588 THANLON MN-03-002-025-025/82
() 		2003002000NRG23250320230368156 27/03/2023 Kaikhosiam 2003002WL000879 Kaikhosiam 00415 SBIN0015429 502 502 Processed 30/03/2023 0262780193 MR KAIKHOSIAM KIAKHOSIAM STATE BANK OF INDIA(508548)
589 THANLON MN-03-002-025-025/83
() 		2003002000NRG23250320230368161 27/03/2023 Lammuanlal 2003002WL000879 Lammuanlal 00415 SBIN0015429 1757 1757 Processed 30/03/2023 0262779828 MR LAMMUAN LAL STATE BANK OF INDIA(508548)
590 THANLON MN-03-002-025-025/83
() 		2003002000NRG23250320230368162 27/03/2023 Lammuanlal 2003002WL000879 Lammuanlal 00415 SBIN0015429 502 502 Processed 30/03/2023 0262779829 MR LAMMUAN LAL STATE BANK OF INDIA(508548)
591 THANLON MN-03-002-025-025/83
() 		2003002000NRG23250320230368163 27/03/2023 Lammuanlal 2003002WL000879 Lammuanlal 00415 SBIN0015429 1255 1255 Processed 30/03/2023 0262779830 MR LAMMUAN LAL STATE BANK OF INDIA(508548)
592 THANLON MN-03-002-025-025/83
() 		2003002000NRG23250320230368164 27/03/2023 Lammuanlal 2003002WL000879 Lammuanlal 00415 SBIN0015429 753 753 Processed 30/03/2023 0262779831 MR LAMMUAN LAL STATE BANK OF INDIA(508548)
593 THANLON MN-03-002-025-025/83
() 		2003002000NRG23250320230368165 27/03/2023 Lammuanlal 2003002WL000879 Lammuanlal 00415 SBIN0015429 1255 1255 Processed 30/03/2023 0262779832 MR LAMMUAN LAL STATE BANK OF INDIA(508548)
594 THANLON MN-03-002-025-025/84
() 		2003002000NRG23250320230368171 27/03/2023 N. Thangkam 2003002WL000879 N. Thangkam 00415 SBIN0015429 1757 1757 Processed 30/03/2023 0262780105 MR N THANGKAM STATE BANK OF INDIA(508548)
595 THANLON MN-03-002-025-025/84
() 		2003002000NRG23250320230368173 27/03/2023 N. Thangkam 2003002WL000879 N. Thangkam 00415 SBIN0015429 1255 1255 Processed 30/03/2023 0262780132 MR N THANGKAM STATE BANK OF INDIA(508548)
596 THANLON MN-03-002-025-025/84
() 		2003002000NRG23250320230368174 27/03/2023 N. Thangkam 2003002WL000879 N. Thangkam 00415 SBIN0015429 753 753 Processed 30/03/2023 0262780133 MR N THANGKAM STATE BANK OF INDIA(508548)
597 THANLON MN-03-002-025-025/84
() 		2003002000NRG23250320230368175 27/03/2023 N. Thangkam 2003002WL000879 N. Thangkam 00415 SBIN0015429 1255 1255 Processed 30/03/2023 0262780134 MR N THANGKAM STATE BANK OF INDIA(508548)
598 THANLON MN-03-002-025-025/84
() 		2003002000NRG23250320230368176 27/03/2023 N. Thangkam 2003002WL000879 N. Thangkam 00415 SBIN0015429 502 502 Processed 30/03/2023 0262780135 MR N THANGKAM STATE BANK OF INDIA(508548)
599 THANLON MN-03-002-025-025/85
() 		2003002000NRG23250320230368181 27/03/2023 Zensianniang 2003002WL000879 Zensianniang 00415 SBIN0015429 1757 1757 Processed 30/03/2023 0262780100 MRS ZENSIAN NIANG STATE BANK OF INDIA(508548)
600 THANLON MN-03-002-025-025/85
() 		2003002000NRG23250320230368182 27/03/2023 Zensianniang 2003002WL000879 Zensianniang 00415 SBIN0015429 502 502 Processed 30/03/2023 0262780101 MRS ZENSIAN NIANG STATE BANK OF INDIA(508548)
601 THANLON MN-03-002-025-025/85
() 		2003002000NRG23250320230368183 27/03/2023 Zensianniang 2003002WL000879 Zensianniang 00415 SBIN0015429 1255 1255 Processed 30/03/2023 0262780102 MRS ZENSIAN NIANG STATE BANK OF INDIA(508548)
602 THANLON MN-03-002-025-025/85
() 		2003002000NRG23250320230368184 27/03/2023 Zensianniang 2003002WL000879 Zensianniang 00415 SBIN0015429 753 753 Processed 30/03/2023 0262780103 MRS ZENSIAN NIANG STATE BANK OF INDIA(508548)
603 THANLON MN-03-002-025-025/85
() 		2003002000NRG23250320230368185 27/03/2023 Zensianniang 2003002WL000879 Zensianniang 00415 SBIN0015429 1255 1255 Processed 30/03/2023 0262780104 MRS ZENSIAN NIANG STATE BANK OF INDIA(508548)
604 THANLON MN-03-002-025-025/86
() 		2003002000NRG23250320230368191 27/03/2023 Thonga 2003002WL000879 Thonga 00415 SBIN0015429 1757 1757 Processed 30/03/2023 0262779806 MR THONGA THONGA STATE BANK OF INDIA(508548)
605 THANLON MN-03-002-025-025/86
() 		2003002000NRG23250320230368193 27/03/2023 Thonga 2003002WL000879 Thonga 00415 SBIN0015429 1255 1255 Processed 30/03/2023 0262779807 MR THONGA THONGA STATE BANK OF INDIA(508548)
606 THANLON MN-03-002-025-025/86
() 		2003002000NRG23250320230368194 27/03/2023 Thonga 2003002WL000879 Thonga 00415 SBIN0015429 753 753 Processed 30/03/2023 0262779808 MR THONGA THONGA STATE BANK OF INDIA(508548)
607 THANLON MN-03-002-025-025/86
() 		2003002000NRG23250320230368195 27/03/2023 Thonga 2003002WL000879 Thonga 00415 SBIN0015429 1255 1255 Processed 30/03/2023 0262779809 MR THONGA THONGA STATE BANK OF INDIA(508548)
608 THANLON MN-03-002-025-025/86
() 		2003002000NRG23250320230368196 27/03/2023 Thonga 2003002WL000879 Thonga 00415 SBIN0015429 502 502 Processed 30/03/2023 0262779810 MR THONGA THONGA STATE BANK OF INDIA(508548)
609 THANLON MN-03-002-025-025/87
() 		2003002000NRG23250320230368201 27/03/2023 GINZALAM 2003002WL000879 GINZALAM 00415 SBIN0015429 1757 1757 Processed 30/03/2023 0262779920 MR L VAISUM STATE BANK OF INDIA(508548)
610 THANLON MN-03-002-025-025/87
() 		2003002000NRG23250320230368202 27/03/2023 GINZALAM 2003002WL000879 GINZALAM 00415 SBIN0015429 502 502 Processed 30/03/2023 0262779947 MR L VAISUM STATE BANK OF INDIA(508548)
611 THANLON MN-03-002-025-025/87
() 		2003002000NRG23250320230368203 27/03/2023 GINZALAM 2003002WL000879 GINZALAM 00415 SBIN0015429 1255 1255 Processed 30/03/2023 0262779948 MR L VAISUM STATE BANK OF INDIA(508548)
612 THANLON MN-03-002-025-025/87
() 		2003002000NRG23250320230368204 27/03/2023 GINZALAM 2003002WL000879 GINZALAM 00415 SBIN0015429 753 753 Processed 30/03/2023 0262779949 MR L VAISUM STATE BANK OF INDIA(508548)
613 THANLON MN-03-002-025-025/87
() 		2003002000NRG23250320230368205 27/03/2023 GINZALAM 2003002WL000879 GINZALAM 00415 SBIN0015429 1255 1255 Processed 30/03/2023 0262779950 MR L VAISUM STATE BANK OF INDIA(508548)
614 THANLON MN-03-002-025-025/88
() 		2003002000NRG23250320230368211 27/03/2023 Sanghlei 2003002WL000879 Sanghlei 00415 SBIN0015429 1757 1757 Processed 30/03/2023 0262780157 MR SANG HLEI STATE BANK OF INDIA(508548)
615 THANLON MN-03-002-025-025/88
() 		2003002000NRG23250320230368213 27/03/2023 Sanghlei 2003002WL000879 Sanghlei 00415 SBIN0015429 1255 1255 Processed 30/03/2023 0262780158 MR SANG HLEI STATE BANK OF INDIA(508548)
616 THANLON MN-03-002-025-025/88
() 		2003002000NRG23250320230368214 27/03/2023 Sanghlei 2003002WL000879 Sanghlei 00415 SBIN0015429 753 753 Processed 30/03/2023 0262780159 MR SANG HLEI STATE BANK OF INDIA(508548)
617 THANLON MN-03-002-025-025/88
() 		2003002000NRG23250320230368215 27/03/2023 Sanghlei 2003002WL000879 Sanghlei 00415 SBIN0015429 1255 1255 Processed 30/03/2023 0262780160 MR SANG HLEI STATE BANK OF INDIA(508548)
618 THANLON MN-03-002-025-025/88
() 		2003002000NRG23250320230368216 27/03/2023 Sanghlei 2003002WL000879 Sanghlei 00415 SBIN0015429 502 502 Processed 30/03/2023 0262780161 MR SANG HLEI STATE BANK OF INDIA(508548)
619 THANLON MN-03-002-025-025/89
() 		2003002000NRG23250320230368221 27/03/2023 Lamminthang 2003002WL000879 Lamminthang 00415 SBIN0015429 1757 1757 Processed 30/03/2023 0262779893 MR H LAMMINTHANG STATE BANK OF INDIA(508548)
620 THANLON MN-03-002-025-025/89
() 		2003002000NRG23250320230368222 27/03/2023 Lamminthang 2003002WL000879 Lamminthang 00415 SBIN0015429 502 502 Processed 30/03/2023 0262779921 MR H LAMMINTHANG STATE BANK OF INDIA(508548)
621 THANLON MN-03-002-025-025/89
() 		2003002000NRG23250320230368223 27/03/2023 Lamminthang 2003002WL000879 Lamminthang 00415 SBIN0015429 1255 1255 Processed 30/03/2023 0262779922 MR H LAMMINTHANG STATE BANK OF INDIA(508548)
622 THANLON MN-03-002-025-025/89
() 		2003002000NRG23250320230368224 27/03/2023 Lamminthang 2003002WL000879 Lamminthang 00415 SBIN0015429 753 753 Processed 30/03/2023 0262779923 MR H LAMMINTHANG STATE BANK OF INDIA(508548)
623 THANLON MN-03-002-025-025/89
() 		2003002000NRG23250320230368225 27/03/2023 Lamminthang 2003002WL000879 Lamminthang 00415 SBIN0015429 1255 1255 Processed 30/03/2023 0262779924 MR H LAMMINTHANG STATE BANK OF INDIA(508548)
624 THANLON MN-03-002-025-025/9
() 		2003002000NRG23250320230368231 27/03/2023 Kamthianlam 2003002WL000879 Kamthianlam 00415 SBIN0015429 1757 1757 Processed 30/03/2023 0262779856 MR KAM THIAN LAM STATE BANK OF INDIA(508548)
625 THANLON MN-03-002-025-025/9
() 		2003002000NRG23250320230368233 27/03/2023 Kamthianlam 2003002WL000879 Kamthianlam 00415 SBIN0015429 1255 1255 Processed 30/03/2023 0262779857 MR KAM THIAN LAM STATE BANK OF INDIA(508548)
626 THANLON MN-03-002-025-025/9
() 		2003002000NRG23250320230368234 27/03/2023 Kamthianlam 2003002WL000879 Kamthianlam 00415 SBIN0015429 753 753 Processed 30/03/2023 0262779858 MR KAM THIAN LAM STATE BANK OF INDIA(508548)
627 THANLON MN-03-002-025-025/9
() 		2003002000NRG23250320230368235 27/03/2023 Kamthianlam 2003002WL000879 Kamthianlam 00415 SBIN0015429 1255 1255 Processed 30/03/2023 0262779859 MR KAM THIAN LAM STATE BANK OF INDIA(508548)
628 THANLON MN-03-002-025-025/9
() 		2003002000NRG23250320230368236 27/03/2023 Kamthianlam 2003002WL000879 Kamthianlam 00415 SBIN0015429 502 502 Processed 30/03/2023 0262779860 MR KAM THIAN LAM STATE BANK OF INDIA(508548)
629 THANLON MN-03-002-025-025/93
() 		2003002000NRG23250320230368261 27/03/2023 Dongkhansuan 2003002WL000879 Dongkhansuan 00415 SBIN0015429 1757 1757 Processed 30/03/2023 0262780235 MR DONGKHANSUAN STATE BANK OF INDIA(508548)
630 THANLON MN-03-002-025-025/93
() 		2003002000NRG23250320230368262 27/03/2023 Dongkhansuan 2003002WL000879 Dongkhansuan 00415 SBIN0015429 502 502 Processed 30/03/2023 0262780236 MR DONGKHANSUAN STATE BANK OF INDIA(508548)
631 THANLON MN-03-002-025-025/93
() 		2003002000NRG23250320230368263 27/03/2023 Dongkhansuan 2003002WL000879 Dongkhansuan 00415 SBIN0015429 1255 1255 Processed 30/03/2023 0262780237 MR DONGKHANSUAN STATE BANK OF INDIA(508548)
632 THANLON MN-03-002-025-025/93
() 		2003002000NRG23250320230368264 27/03/2023 Dongkhansuan 2003002WL000879 Dongkhansuan 00415 SBIN0015429 753 753 Processed 30/03/2023 0262780238 MR DONGKHANSUAN STATE BANK OF INDIA(508548)
633 THANLON MN-03-002-025-025/93
() 		2003002000NRG23250320230368265 27/03/2023 Dongkhansuan 2003002WL000879 Dongkhansuan 00415 SBIN0015429 1255 1255 Processed 30/03/2023 0262780239 MR DONGKHANSUAN STATE BANK OF INDIA(508548)
634 THANLON MN-03-002-025-025/95
() 		2003002000NRG23250320230368281 27/03/2023 N.Pauginlian 2003002WL000879 N.Pauginlian 00415 SBIN0015429 1757 1757 Processed 30/03/2023 0262780021 MR N PAUGINLIAN STATE BANK OF INDIA(508548)
635 THANLON MN-03-002-025-025/95
() 		2003002000NRG23250320230368282 27/03/2023 N.Pauginlian 2003002WL000879 N.Pauginlian 00415 SBIN0015429 502 502 Processed 30/03/2023 0262780022 MR N PAUGINLIAN STATE BANK OF INDIA(508548)
636 THANLON MN-03-002-025-025/95
() 		2003002000NRG23250320230368283 27/03/2023 N.Pauginlian 2003002WL000879 N.Pauginlian 00415 SBIN0015429 1255 1255 Processed 30/03/2023 0262780023 MR N PAUGINLIAN STATE BANK OF INDIA(508548)
637 THANLON MN-03-002-025-025/95
() 		2003002000NRG23250320230368284 27/03/2023 N.Pauginlian 2003002WL000879 N.Pauginlian 00415 SBIN0015429 753 753 Processed 30/03/2023 0262780024 MR N PAUGINLIAN STATE BANK OF INDIA(508548)
638 THANLON MN-03-002-025-025/95
() 		2003002000NRG23250320230368285 27/03/2023 N.Pauginlian 2003002WL000879 N.Pauginlian 00415 SBIN0015429 1255 1255 Processed 30/03/2023 0262780025 MR N PAUGINLIAN STATE BANK OF INDIA(508548)
639 THANLON MN-03-002-025-025/96
() 		2003002000NRG23250320230368291 27/03/2023 Sonsuanlian 2003002WL000879 Sonsuanlian 00415 SBIN0015429 1757 1757 Processed 30/03/2023 0262780182 MR SONSUAN LIAN STATE BANK OF INDIA(508548)
640 THANLON MN-03-002-025-025/96
() 		2003002000NRG23250320230368293 27/03/2023 Sonsuanlian 2003002WL000879 Sonsuanlian 00415 SBIN0015429 1255 1255 Processed 30/03/2023 0262780183 MR SONSUAN LIAN STATE BANK OF INDIA(508548)
641 THANLON MN-03-002-025-025/96
() 		2003002000NRG23250320230368294 27/03/2023 Sonsuanlian 2003002WL000879 Sonsuanlian 00415 SBIN0015429 753 753 Processed 30/03/2023 0262780184 MR SONSUAN LIAN STATE BANK OF INDIA(508548)
642 THANLON MN-03-002-025-025/96
() 		2003002000NRG23250320230368295 27/03/2023 Sonsuanlian 2003002WL000879 Sonsuanlian 00415 SBIN0015429 1255 1255 Processed 30/03/2023 0262779886 MR SONSUAN LIAN STATE BANK OF INDIA(508548)
643 THANLON MN-03-002-025-025/96
() 		2003002000NRG23250320230368296 27/03/2023 Sonsuanlian 2003002WL000879 Sonsuanlian 00415 SBIN0015429 502 502 Processed 30/03/2023 0262779887 MR SONSUAN LIAN STATE BANK OF INDIA(508548)
644 THANLON MN-03-002-025-025/97
() 		2003002000NRG23250320230368301 27/03/2023 Lamchinlian 2003002WL000879 Lamchinlian 00415 SBIN0015429 1757 1757 Processed 30/03/2023 0262780085 MR LAMCHIN LIAN STATE BANK OF INDIA(508548)
645 THANLON MN-03-002-025-025/97
() 		2003002000NRG23250320230368302 27/03/2023 Lamchinlian 2003002WL000879 Lamchinlian 00415 SBIN0015429 502 502 Processed 30/03/2023 0262780086 MR LAMCHIN LIAN STATE BANK OF INDIA(508548)
646 THANLON MN-03-002-025-025/97
() 		2003002000NRG23250320230368303 27/03/2023 Lamchinlian 2003002WL000879 Lamchinlian 00415 SBIN0015429 1255 1255 Processed 30/03/2023 0262780087 MR LAMCHIN LIAN STATE BANK OF INDIA(508548)
647 THANLON MN-03-002-025-025/97
() 		2003002000NRG23250320230368304 27/03/2023 Lamchinlian 2003002WL000879 Lamchinlian 00415 SBIN0015429 753 753 Processed 30/03/2023 0262780088 MR LAMCHIN LIAN STATE BANK OF INDIA(508548)
648 THANLON MN-03-002-025-025/97
() 		2003002000NRG23250320230368305 27/03/2023 Lamchinlian 2003002WL000879 Lamchinlian 00415 SBIN0015429 1255 1255 Processed 30/03/2023 0262780089 MR LAMCHIN LIAN STATE BANK OF INDIA(508548)
SubTotal 536136 536136
649 THANLON MN-03-002-025-025/111
() 		2003002000NRG23250320230366422 27/03/2023 Lalbel 2003002WL000879 Lalbel 00462 UCBA0002557 1757 1757 Processed 29/03/2023 0262780296 LALLIANBEL UCO BANK(607066)
650 THANLON MN-03-002-025-025/111
() 		2003002000NRG23250320230366423 27/03/2023 Lalbel 2003002WL000879 Lalbel 00462 UCBA0002557 502 502 Processed 29/03/2023 0262780297 LALLIANBEL UCO BANK(607066)
651 THANLON MN-03-002-025-025/111
() 		2003002000NRG23250320230366424 27/03/2023 Lalbel 2003002WL000879 Lalbel 00462 UCBA0002557 1255 1255 Processed 29/03/2023 0262780298 LALLIANBEL UCO BANK(607066)
652 THANLON MN-03-002-025-025/111
() 		2003002000NRG23250320230366425 27/03/2023 Lalbel 2003002WL000879 Lalbel 00462 UCBA0002557 753 753 Processed 29/03/2023 0262780321 LALLIANBEL UCO BANK(607066)
653 THANLON MN-03-002-025-025/117
() 		2003002000NRG23250320230366482 27/03/2023 Thangvel Vaiphei 2003002WL000879 Thangvel Vaiphei 00462 UCBA0002557 1757 1757 Processed 29/03/2023 0262780287 DAUTHANGVEL S/O HELZAKHAM UCO BANK(607066)
654 THANLON MN-03-002-025-025/117
() 		2003002000NRG23250320230366483 27/03/2023 Thangvel Vaiphei 2003002WL000879 Thangvel Vaiphei 00462 UCBA0002557 502 502 Processed 29/03/2023 0262780288 DAUTHANGVEL S/O HELZAKHAM UCO BANK(607066)
655 THANLON MN-03-002-025-025/117
() 		2003002000NRG23250320230366484 27/03/2023 Thangvel Vaiphei 2003002WL000879 Thangvel Vaiphei 00462 UCBA0002557 1255 1255 Processed 29/03/2023 0262780289 DAUTHANGVEL S/O HELZAKHAM UCO BANK(607066)
656 THANLON MN-03-002-025-025/117
() 		2003002000NRG23250320230366485 27/03/2023 Thangvel Vaiphei 2003002WL000879 Thangvel Vaiphei 00462 UCBA0002557 753 753 Processed 29/03/2023 0262780290 DAUTHANGVEL S/O HELZAKHAM UCO BANK(607066)
657 THANLON MN-03-002-025-025/156
() 		2003002000NRG23250320230366813 27/03/2023 Pausuanlian 2003002WL000879 Pausuanlian 00462 UCBA0002557 753 753 Processed 30/03/2023 0262780326 MRS NGAILIAN VUNG STATE BANK OF INDIA(508548)
658 THANLON MN-03-002-025-025/156
() 		2003002000NRG23250320230366814 27/03/2023 Pausuanlian 2003002WL000879 Pausuanlian 00462 UCBA0002557 1255 1255 Processed 30/03/2023 0262780327 MRS NGAILIAN VUNG STATE BANK OF INDIA(508548)
659 THANLON MN-03-002-025-025/156
() 		2003002000NRG23250320230366815 27/03/2023 Pausuanlian 2003002WL000879 Pausuanlian 00462 UCBA0002557 502 502 Processed 30/03/2023 0262780328 MRS NGAILIAN VUNG STATE BANK OF INDIA(508548)
660 THANLON MN-03-002-025-025/156
() 		2003002000NRG23250320230366816 27/03/2023 Pausuanlian 2003002WL000879 Pausuanlian 00462 UCBA0002557 1757 1757 Processed 30/03/2023 0262780329 MRS NGAILIAN VUNG STATE BANK OF INDIA(508548)
661 THANLON MN-03-002-025-025/192
() 		2003002000NRG23250320230367173 27/03/2023 Sharon 2003002WL000879 Sharon 00462 UCBA0002557 753 753 Processed 29/03/2023 0262780322 SHARON UCO BANK(607066)
662 THANLON MN-03-002-025-025/192
() 		2003002000NRG23250320230367174 27/03/2023 Sharon 2003002WL000879 Sharon 00462 UCBA0002557 1255 1255 Processed 29/03/2023 0262780323 SHARON UCO BANK(607066)
663 THANLON MN-03-002-025-025/192
() 		2003002000NRG23250320230367175 27/03/2023 Sharon 2003002WL000879 Sharon 00462 UCBA0002557 502 502 Processed 29/03/2023 0262780324 SHARON UCO BANK(607066)
664 THANLON MN-03-002-025-025/192
() 		2003002000NRG23250320230367176 27/03/2023 Sharon 2003002WL000879 Sharon 00462 UCBA0002557 1757 1757 Processed 29/03/2023 0262780325 SHARON UCO BANK(607066)
665 THANLON MN-03-002-025-025/34
() 		2003002000NRG23250320230367652 27/03/2023 V. Sangkhogin 2003002WL000879 V. Sangkhogin 00462 UCBA0002557 1255 1255 Processed 29/03/2023 0262780291 SANGKHOGIN UCO BANK(607066)
666 THANLON MN-03-002-025-025/34
() 		2003002000NRG23250320230367653 27/03/2023 V. Sangkhogin 2003002WL000879 V. Sangkhogin 00462 UCBA0002557 753 753 Processed 29/03/2023 0262780292 SANGKHOGIN UCO BANK(607066)
667 THANLON MN-03-002-025-025/34
() 		2003002000NRG23250320230367654 27/03/2023 V. Sangkhogin 2003002WL000879 V. Sangkhogin 00462 UCBA0002557 1255 1255 Processed 29/03/2023 0262780293 SANGKHOGIN UCO BANK(607066)
668 THANLON MN-03-002-025-025/34
() 		2003002000NRG23250320230367655 27/03/2023 V. Sangkhogin 2003002WL000879 V. Sangkhogin 00462 UCBA0002557 502 502 Processed 29/03/2023 0262780294 SANGKHOGIN UCO BANK(607066)
669 THANLON MN-03-002-025-025/34
() 		2003002000NRG23250320230367656 27/03/2023 V. Sangkhogin 2003002WL000879 V. Sangkhogin 00462 UCBA0002557 1757 1757 Processed 29/03/2023 0262780295 SANGKHOGIN UCO BANK(607066)
SubTotal 22590 22590
Total 728904 728904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANLON MN2003002_270323APB_FTO_33301 AXIS BANK UTIB0001868 CHURACHANDPUR 5522
2 THANLON MN2003002_270323APB_FTO_33301 Central Bank Of India CBIN0284802 CHURACHANDPUR 5522
3 THANLON MN2003002_270323APB_FTO_33301 Punjab National Bank PUNB0025520 Churachandpur 9789
4 THANLON MN2003002_270323APB_FTO_33301 State Bank of India SBIN0006182 CHURACHANDPUR 139556
5 THANLON MN2003002_270323APB_FTO_33301 State Bank of India SBIN0015027 TUIBUONG 9789
6 THANLON MN2003002_270323APB_FTO_33301 State Bank of India SBIN0015429 THANLON 536136
7 THANLON MN2003002_270323APB_FTO_33301 UCO Bank UCBA0002557 CHURACHANDPUR 22590

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