|
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
|
Lamka
|
MN-03-012-004-004/113
(Chiengkonpang)
|
2003012000NRG22011120220233978
|
01/11/2022
|
N.K.SAMUEL
|
2003012WL001658
|
N.K.SAMUEL
|
00045
|
BARB0VJCHCH
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220472
|
|
NK SAMUEL
|
BANK OF BARODA(606985)
|
|
2
|
Lamka
|
MN-03-012-004-004/113
(Chiengkonpang)
|
2003012000NRG22011120220233979
|
01/11/2022
|
N.K.SAMUEL
|
2003012WL001658
|
N.K.SAMUEL
|
00045
|
BARB0VJCHCH
|
502
|
502
|
Processed
|
01/11/2022
|
|
6054220471
|
|
NK SAMUEL
|
BANK OF BARODA(606985)
|
|
3
|
Lamka
|
MN-03-012-004-004/13
(Chiengkonpang)
|
2003012000NRG22011120220234014
|
01/11/2022
|
NEIHCHONG
|
2003012WL001658
|
NEIHCHONG
|
00045
|
BARB0VJCHCH
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220523
|
|
PAUZAMANG
|
AXIS BANK(607153)
|
|
4
|
Lamka
|
MN-03-012-004-004/13
(Chiengkonpang)
|
2003012000NRG22011120220234015
|
01/11/2022
|
NEIHCHONG
|
2003012WL001658
|
NEIHCHONG
|
00045
|
BARB0VJCHCH
|
502
|
502
|
Processed
|
01/11/2022
|
|
6054220522
|
|
PAUZAMANG
|
AXIS BANK(607153)
|
|
5
|
Lamka
|
MN-03-012-004-004/140
(Chiengkonpang)
|
2003012000NRG22011120220234034
|
01/11/2022
|
GINZALIEN
|
2003012WL001658
|
GINZALIEN
|
00045
|
BARB0VJCHCH
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220511
|
|
GINZA LIEN
|
BANK OF BARODA(606985)
|
|
6
|
Lamka
|
MN-03-012-004-004/140
(Chiengkonpang)
|
2003012000NRG22011120220234035
|
01/11/2022
|
GINZALIEN
|
2003012WL001658
|
GINZALIEN
|
00045
|
BARB0VJCHCH
|
502
|
502
|
Processed
|
01/11/2022
|
|
6054220510
|
|
GINZA LIEN
|
BANK OF BARODA(606985)
|
|
7
|
Lamka
|
MN-03-012-004-004/155
(Chiengkonpang)
|
2003012000NRG22011120220234062
|
01/11/2022
|
NGULTINLAM
|
2003012WL001658
|
NGULTINLAM
|
00045
|
BARB0VJCHCH
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220456
|
|
MR NGULTIN LAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Lamka
|
MN-03-012-004-004/155
(Chiengkonpang)
|
2003012000NRG22011120220234063
|
01/11/2022
|
NGULTINLAM
|
2003012WL001658
|
NGULTINLAM
|
00045
|
BARB0VJCHCH
|
502
|
502
|
Processed
|
01/11/2022
|
|
6054220455
|
|
MR NGULTIN LAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Lamka
|
MN-03-012-004-004/160
(Chiengkonpang)
|
2003012000NRG22011120220234074
|
01/11/2022
|
LAMZAGIN
|
2003012WL001658
|
LAMZAGIN
|
00045
|
BARB0VJCHCH
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220533
|
|
LAMZA GIN
|
BANK OF BARODA(606985)
|
|
10
|
Lamka
|
MN-03-012-004-004/160
(Chiengkonpang)
|
2003012000NRG22011120220234075
|
01/11/2022
|
LAMZAGIN
|
2003012WL001658
|
LAMZAGIN
|
00045
|
BARB0VJCHCH
|
502
|
502
|
Processed
|
01/11/2022
|
|
6054220532
|
|
LAMZA GIN
|
BANK OF BARODA(606985)
|
|
11
|
Lamka
|
MN-03-012-004-004/163
(Chiengkonpang)
|
2003012000NRG22011120220234080
|
01/11/2022
|
Paknu
|
2003012WL001658
|
Paknu
|
00045
|
BARB0VJCHCH
|
502
|
502
|
Processed
|
01/11/2022
|
|
6054220367
|
|
PAKNU
|
IDBI BANK(607095)
|
|
12
|
Lamka
|
MN-03-012-004-004/163
(Chiengkonpang)
|
2003012000NRG22011120220234081
|
01/11/2022
|
Paknu
|
2003012WL001658
|
Paknu
|
00045
|
BARB0VJCHCH
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220368
|
|
PAKNU
|
IDBI BANK(607095)
|
|
13
|
Lamka
|
MN-03-012-004-004/182
(Chiengkonpang)
|
2003012000NRG22011120220234118
|
01/11/2022
|
PHALZACHONG
|
2003012WL001658
|
PHALZACHONG
|
00045
|
BARB0VJCHCH
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220454
|
|
PHALZACHONG
|
AXIS BANK(607153)
|
|
14
|
Lamka
|
MN-03-012-004-004/182
(Chiengkonpang)
|
2003012000NRG22011120220234119
|
01/11/2022
|
PHALZACHONG
|
2003012WL001658
|
PHALZACHONG
|
00045
|
BARB0VJCHCH
|
502
|
502
|
Processed
|
01/11/2022
|
|
6054220453
|
|
PHALZACHONG
|
AXIS BANK(607153)
|
|
15
|
Lamka
|
MN-03-012-004-004/184
(Chiengkonpang)
|
2003012000NRG22011120220234122
|
01/11/2022
|
PAULIEN GANGTE
|
2003012WL001658
|
PAULIEN GANGTE
|
00045
|
BARB0VJCHCH
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220512
|
|
PAULIEN GANGTE
|
AXIS BANK(607153)
|
|
16
|
Lamka
|
MN-03-012-004-004/184
(Chiengkonpang)
|
2003012000NRG22011120220234123
|
01/11/2022
|
PAULIEN GANGTE
|
2003012WL001658
|
PAULIEN GANGTE
|
00045
|
BARB0VJCHCH
|
502
|
502
|
Processed
|
01/11/2022
|
|
6054220513
|
|
PAULIEN GANGTE
|
AXIS BANK(607153)
|
|
17
|
Lamka
|
MN-03-012-004-004/195
(Chiengkonpang)
|
2003012000NRG22011120220234142
|
01/11/2022
|
L. MUONA
|
2003012WL001658
|
L. MUONA
|
00045
|
BARB0VJCHCH
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220418
|
|
L MUONA
|
BANK OF BARODA(606985)
|
|
18
|
Lamka
|
MN-03-012-004-004/195
(Chiengkonpang)
|
2003012000NRG22011120220234143
|
01/11/2022
|
L. MUONA
|
2003012WL001658
|
L. MUONA
|
00045
|
BARB0VJCHCH
|
502
|
502
|
Processed
|
01/11/2022
|
|
6054220419
|
|
L MUONA
|
BANK OF BARODA(606985)
|
|
19
|
Lamka
|
MN-03-012-004-004/218
(Chiengkonpang)
|
2003012000NRG22011120220234184
|
01/11/2022
|
BIAKI
|
2003012WL001658
|
BIAKI
|
00045
|
BARB0VJCHCH
|
502
|
502
|
Processed
|
01/11/2022
|
|
6054220370
|
|
BIA KI
|
BANK OF BARODA(606985)
|
|
20
|
Lamka
|
MN-03-012-004-004/218
(Chiengkonpang)
|
2003012000NRG22011120220234185
|
01/11/2022
|
BIAKI
|
2003012WL001658
|
BIAKI
|
00045
|
BARB0VJCHCH
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220369
|
|
BIA KI
|
BANK OF BARODA(606985)
|
|
21
|
Lamka
|
MN-03-012-004-004/222
(Chiengkonpang)
|
2003012000NRG22011120220234192
|
01/11/2022
|
T.TONGSIEM GANGTE
|
2003012WL001658
|
T.TONGSIEM GANGTE
|
00045
|
BARB0VJCHCH
|
502
|
502
|
Processed
|
01/11/2022
|
|
6054220468
|
|
TTONGSIEM GANGTE
|
BANK OF BARODA(606985)
|
|
22
|
Lamka
|
MN-03-012-004-004/222
(Chiengkonpang)
|
2003012000NRG22011120220234193
|
01/11/2022
|
T.TONGSIEM GANGTE
|
2003012WL001658
|
T.TONGSIEM GANGTE
|
00045
|
BARB0VJCHCH
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220467
|
|
TTONGSIEM GANGTE
|
BANK OF BARODA(606985)
|
|
23
|
Lamka
|
MN-03-012-004-004/223
(Chiengkonpang)
|
2003012000NRG22011120220234194
|
01/11/2022
|
P.MARY HOIKHONEI
|
2003012WL001658
|
P.MARY HOIKHONEI
|
00045
|
BARB0VJCHCH
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220530
|
|
MRS P HOIKHONEI MARY
|
STATE BANK OF INDIA(508548)
|
|
24
|
Lamka
|
MN-03-012-004-004/223
(Chiengkonpang)
|
2003012000NRG22011120220234195
|
01/11/2022
|
P.MARY HOIKHONEI
|
2003012WL001658
|
P.MARY HOIKHONEI
|
00045
|
BARB0VJCHCH
|
502
|
502
|
Processed
|
01/11/2022
|
|
6054220531
|
|
MRS P HOIKHONEI MARY
|
STATE BANK OF INDIA(508548)
|
|
25
|
Lamka
|
MN-03-012-004-004/231
(Chiengkonpang)
|
2003012000NRG22011120220234210
|
01/11/2022
|
VUNGTHANG
|
2003012WL001658
|
VUNGTHANG
|
00045
|
BARB0VJCHCH
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220406
|
|
VUNG THANG
|
BANK OF BARODA(606985)
|
|
26
|
Lamka
|
MN-03-012-004-004/231
(Chiengkonpang)
|
2003012000NRG22011120220234211
|
01/11/2022
|
VUNGTHANG
|
2003012WL001658
|
VUNGTHANG
|
00045
|
BARB0VJCHCH
|
502
|
502
|
Processed
|
01/11/2022
|
|
6054220407
|
|
VUNG THANG
|
BANK OF BARODA(606985)
|
|
27
|
Lamka
|
MN-03-012-004-004/254
(Chiengkonpang)
|
2003012000NRG22011120220234252
|
01/11/2022
|
KAWLI
|
2003012WL001658
|
KAWLI
|
00045
|
BARB0VJCHCH
|
502
|
502
|
Processed
|
01/11/2022
|
|
6054220421
|
|
KHAW LI
|
BANK OF BARODA(606985)
|
|
28
|
Lamka
|
MN-03-012-004-004/254
(Chiengkonpang)
|
2003012000NRG22011120220234253
|
01/11/2022
|
KAWLI
|
2003012WL001658
|
KAWLI
|
00045
|
BARB0VJCHCH
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220420
|
|
KHAW LI
|
BANK OF BARODA(606985)
|
|
29
|
Lamka
|
MN-03-012-004-004/265
(Chiengkonpang)
|
2003012000NRG22011120220234276
|
01/11/2022
|
KIMLUNGNEM
|
2003012WL001658
|
KIMLUNGNEM
|
00045
|
BARB0VJCHCH
|
502
|
502
|
Processed
|
01/11/2022
|
|
6054220569
|
|
KIMLUNGNEM .
|
ICICI BANK LTD(508534)
|
|
30
|
Lamka
|
MN-03-012-004-004/265
(Chiengkonpang)
|
2003012000NRG22011120220234277
|
01/11/2022
|
KIMLUNGNEM
|
2003012WL001658
|
KIMLUNGNEM
|
00045
|
BARB0VJCHCH
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220568
|
|
KIMLUNGNEM .
|
ICICI BANK LTD(508534)
|
|
31
|
Lamka
|
MN-03-012-004-004/275
(Chiengkonpang)
|
2003012000NRG22011120220234298
|
01/11/2022
|
KIMNEIHSANG
|
2003012WL001658
|
KIMNEIHSANG
|
00045
|
BARB0VJCHCH
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220509
|
|
KIMNEIH SANG
|
BANK OF BARODA(606985)
|
|
32
|
Lamka
|
MN-03-012-004-004/275
(Chiengkonpang)
|
2003012000NRG22011120220234299
|
01/11/2022
|
KIMNEIHSANG
|
2003012WL001658
|
KIMNEIHSANG
|
00045
|
BARB0VJCHCH
|
502
|
502
|
Processed
|
01/11/2022
|
|
6054220508
|
|
KIMNEIH SANG
|
BANK OF BARODA(606985)
|
|
33
|
Lamka
|
MN-03-012-004-004/298
(Chiengkonpang)
|
2003012000NRG22011120220234336
|
01/11/2022
|
K Vungkholien
|
2003012WL001658
|
K Vungkholien
|
00045
|
BARB0VJCHCH
|
502
|
502
|
Processed
|
01/11/2022
|
|
6054220464
|
|
KVUNGKHO LIEN
|
BANK OF BARODA(606985)
|
|
34
|
Lamka
|
MN-03-012-004-004/298
(Chiengkonpang)
|
2003012000NRG22011120220234337
|
01/11/2022
|
K Vungkholien
|
2003012WL001658
|
K Vungkholien
|
00045
|
BARB0VJCHCH
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220463
|
|
KVUNGKHO LIEN
|
BANK OF BARODA(606985)
|
|
35
|
Lamka
|
MN-03-012-004-004/310
(Chiengkonpang)
|
2003012000NRG22011120220234364
|
01/11/2022
|
NGAIHKIM
|
2003012WL001658
|
NGAIHKIM
|
00045
|
BARB0VJCHCH
|
502
|
502
|
Processed
|
01/11/2022
|
|
6054220424
|
|
NGAIH KIM
|
BANK OF BARODA(606985)
|
|
36
|
Lamka
|
MN-03-012-004-004/310
(Chiengkonpang)
|
2003012000NRG22011120220234365
|
01/11/2022
|
NGAIHKIM
|
2003012WL001658
|
NGAIHKIM
|
00045
|
BARB0VJCHCH
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220425
|
|
NGAIH KIM
|
BANK OF BARODA(606985)
|
|
37
|
Lamka
|
MN-03-012-004-004/312
(Chiengkonpang)
|
2003012000NRG22011120220234366
|
01/11/2022
|
Mary
|
2003012WL001658
|
Mary
|
00045
|
BARB0VJCHCH
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220459
|
|
MARY
|
BANK OF INDIA(508505)
|
|
38
|
Lamka
|
MN-03-012-004-004/312
(Chiengkonpang)
|
2003012000NRG22011120220234367
|
01/11/2022
|
Mary
|
2003012WL001658
|
Mary
|
00045
|
BARB0VJCHCH
|
502
|
502
|
Processed
|
01/11/2022
|
|
6054220460
|
|
MARY
|
BANK OF INDIA(508505)
|
|
39
|
Lamka
|
MN-03-012-004-004/319
(Chiengkonpang)
|
2003012000NRG22011120220234378
|
01/11/2022
|
P.MUONGI
|
2003012WL001658
|
P.MUONGI
|
00045
|
BARB0VJCHCH
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220414
|
|
MRS P MUONGI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Lamka
|
MN-03-012-004-004/319
(Chiengkonpang)
|
2003012000NRG22011120220234379
|
01/11/2022
|
P.MUONGI
|
2003012WL001658
|
P.MUONGI
|
00045
|
BARB0VJCHCH
|
502
|
502
|
Processed
|
01/11/2022
|
|
6054220415
|
|
MRS P MUONGI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Lamka
|
MN-03-012-004-004/325
(Chiengkonpang)
|
2003012000NRG22011120220234390
|
01/11/2022
|
KHAWLTHIEM
|
2003012WL001658
|
KHAWLTHIEM
|
00045
|
BARB0VJCHCH
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220572
|
|
KHAWL THIEM
|
BANK OF BARODA(606985)
|
|
42
|
Lamka
|
MN-03-012-004-004/325
(Chiengkonpang)
|
2003012000NRG22011120220234391
|
01/11/2022
|
KHAWLTHIEM
|
2003012WL001658
|
KHAWLTHIEM
|
00045
|
BARB0VJCHCH
|
502
|
502
|
Processed
|
01/11/2022
|
|
6054220573
|
|
KHAWL THIEM
|
BANK OF BARODA(606985)
|
|
43
|
Lamka
|
MN-03-012-004-004/326
(Chiengkonpang)
|
2003012000NRG22011120220234392
|
01/11/2022
|
KAIA
|
2003012WL001658
|
KAIA
|
00045
|
BARB0VJCHCH
|
502
|
502
|
Processed
|
01/11/2022
|
|
6054220469
|
|
KAI A
|
BANK OF BARODA(606985)
|
|
44
|
Lamka
|
MN-03-012-004-004/326
(Chiengkonpang)
|
2003012000NRG22011120220234393
|
01/11/2022
|
KAIA
|
2003012WL001658
|
KAIA
|
00045
|
BARB0VJCHCH
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220470
|
|
KAI A
|
BANK OF BARODA(606985)
|
|
45
|
Lamka
|
MN-03-012-004-004/338
(Chiengkonpang)
|
2003012000NRG22011120220234414
|
01/11/2022
|
HOIHPHA
|
2003012WL001658
|
HOIHPHA
|
00045
|
BARB0VJCHCH
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220516
|
|
HOIH PHA
|
BANK OF BARODA(606985)
|
|
46
|
Lamka
|
MN-03-012-004-004/338
(Chiengkonpang)
|
2003012000NRG22011120220234415
|
01/11/2022
|
HOIHPHA
|
2003012WL001658
|
HOIHPHA
|
00045
|
BARB0VJCHCH
|
502
|
502
|
Processed
|
01/11/2022
|
|
6054220517
|
|
HOIH PHA
|
BANK OF BARODA(606985)
|
|
47
|
Lamka
|
MN-03-012-004-004/353
(Chiengkonpang)
|
2003012000NRG22011120220234446
|
01/11/2022
|
NIENGTAI
|
2003012WL001658
|
NIENGTAI
|
00045
|
BARB0VJCHCH
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220520
|
|
NIENGTAI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Lamka
|
MN-03-012-004-004/353
(Chiengkonpang)
|
2003012000NRG22011120220234447
|
01/11/2022
|
NIENGTAI
|
2003012WL001658
|
NIENGTAI
|
00045
|
BARB0VJCHCH
|
502
|
502
|
Processed
|
01/11/2022
|
|
6054220521
|
|
NIENGTAI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Lamka
|
MN-03-012-004-004/371
(Chiengkonpang)
|
2003012000NRG22011120220234484
|
01/11/2022
|
SOIMINLIEN
|
2003012WL001658
|
SOIMINLIEN
|
00045
|
BARB0VJCHCH
|
502
|
502
|
Processed
|
01/11/2022
|
|
6054220410
|
|
SOIMIN LIEN
|
BANK OF BARODA(606985)
|
|
50
|
Lamka
|
MN-03-012-004-004/371
(Chiengkonpang)
|
2003012000NRG22011120220234485
|
01/11/2022
|
SOIMINLIEN
|
2003012WL001658
|
SOIMINLIEN
|
00045
|
BARB0VJCHCH
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220411
|
|
SOIMIN LIEN
|
BANK OF BARODA(606985)
|
|
51
|
Lamka
|
MN-03-012-004-004/373
(Chiengkonpang)
|
2003012000NRG22011120220234488
|
01/11/2022
|
VUNGHOIHKIM
|
2003012WL001658
|
VUNGHOIHKIM
|
00045
|
BARB0VJCHCH
|
502
|
502
|
Processed
|
01/11/2022
|
|
6054220518
|
|
VUNGHOIH KIM
|
BANK OF BARODA(606985)
|
|
52
|
Lamka
|
MN-03-012-004-004/373
(Chiengkonpang)
|
2003012000NRG22011120220234489
|
01/11/2022
|
VUNGHOIHKIM
|
2003012WL001658
|
VUNGHOIHKIM
|
00045
|
BARB0VJCHCH
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220519
|
|
VUNGHOIH KIM
|
BANK OF BARODA(606985)
|
|
53
|
Lamka
|
MN-03-012-004-004/417
(Chiengkonpang)
|
2003012000NRG22011120220234572
|
01/11/2022
|
PHAMARY
|
2003012WL001658
|
PHAMARY
|
00045
|
BARB0VJCHCH
|
502
|
502
|
Processed
|
01/11/2022
|
|
6054220515
|
|
PHA MARY
|
BANK OF BARODA(606985)
|
|
54
|
Lamka
|
MN-03-012-004-004/417
(Chiengkonpang)
|
2003012000NRG22011120220234573
|
01/11/2022
|
PHAMARY
|
2003012WL001658
|
PHAMARY
|
00045
|
BARB0VJCHCH
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220514
|
|
PHA MARY
|
BANK OF BARODA(606985)
|
|
55
|
Lamka
|
MN-03-012-004-004/429
(Chiengkonpang)
|
2003012000NRG22011120220234596
|
01/11/2022
|
NEMKHOCHONG
|
2003012WL001658
|
NEMKHOCHONG
|
00045
|
BARB0VJCHCH
|
502
|
502
|
Processed
|
01/11/2022
|
|
6054220529
|
|
NEMKHO CHONG
|
BANK OF BARODA(606985)
|
|
56
|
Lamka
|
MN-03-012-004-004/429
(Chiengkonpang)
|
2003012000NRG22011120220234597
|
01/11/2022
|
NEMKHOCHONG
|
2003012WL001658
|
NEMKHOCHONG
|
00045
|
BARB0VJCHCH
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220528
|
|
NEMKHO CHONG
|
BANK OF BARODA(606985)
|
|
57
|
Lamka
|
MN-03-012-004-004/43
(Chiengkonpang)
|
2003012000NRG22011120220234598
|
01/11/2022
|
SONGZAKAP
|
2003012WL001658
|
SONGZAKAP
|
00045
|
BARB0VJCHCH
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220465
|
|
SONGZA KAP
|
BANK OF BARODA(606985)
|
|
58
|
Lamka
|
MN-03-012-004-004/43
(Chiengkonpang)
|
2003012000NRG22011120220234599
|
01/11/2022
|
SONGZAKAP
|
2003012WL001658
|
SONGZAKAP
|
00045
|
BARB0VJCHCH
|
502
|
502
|
Processed
|
01/11/2022
|
|
6054220466
|
|
SONGZA KAP
|
BANK OF BARODA(606985)
|
|
59
|
Lamka
|
MN-03-012-004-004/440
(Chiengkonpang)
|
2003012000NRG22011120220234622
|
01/11/2022
|
KHUOLNIENG
|
2003012WL001658
|
KHUOLNIENG
|
00045
|
BARB0VJCHCH
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220475
|
|
KHUOLNIENG
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Lamka
|
MN-03-012-004-004/440
(Chiengkonpang)
|
2003012000NRG22011120220234623
|
01/11/2022
|
KHUOLNIENG
|
2003012WL001658
|
KHUOLNIENG
|
00045
|
BARB0VJCHCH
|
502
|
502
|
Processed
|
01/11/2022
|
|
6054220476
|
|
KHUOLNIENG
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Lamka
|
MN-03-012-004-004/455
(Chiengkonpang)
|
2003012000NRG22011120220234652
|
01/11/2022
|
CHONGZALAM
|
2003012WL001658
|
CHONGZALAM
|
00045
|
BARB0VJCHCH
|
502
|
502
|
Processed
|
01/11/2022
|
|
6054220402
|
|
CHONGZA LAM
|
BANK OF BARODA(606985)
|
|
62
|
Lamka
|
MN-03-012-004-004/455
(Chiengkonpang)
|
2003012000NRG22011120220234653
|
01/11/2022
|
CHONGZALAM
|
2003012WL001658
|
CHONGZALAM
|
00045
|
BARB0VJCHCH
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220403
|
|
CHONGZA LAM
|
BANK OF BARODA(606985)
|
|
63
|
Lamka
|
MN-03-012-004-004/46
(Chiengkonpang)
|
2003012000NRG22011120220234660
|
01/11/2022
|
JANGKHOGIN
|
2003012WL001658
|
JANGKHOGIN
|
00045
|
BARB0VJCHCH
|
502
|
502
|
Processed
|
01/11/2022
|
|
6054220371
|
|
JANGKHO GIN
|
BANK OF BARODA(606985)
|
|
64
|
Lamka
|
MN-03-012-004-004/46
(Chiengkonpang)
|
2003012000NRG22011120220234661
|
01/11/2022
|
JANGKHOGIN
|
2003012WL001658
|
JANGKHOGIN
|
00045
|
BARB0VJCHCH
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220399
|
|
JANGKHO GIN
|
BANK OF BARODA(606985)
|
|
65
|
Lamka
|
MN-03-012-004-004/463
(Chiengkonpang)
|
2003012000NRG22011120220234666
|
01/11/2022
|
Jaineihthiem
|
2003012WL001658
|
Jaineihthiem
|
00045
|
BARB0VJCHCH
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220461
|
|
JAMKHO NIANG
|
BANK OF BARODA(606985)
|
|
66
|
Lamka
|
MN-03-012-004-004/463
(Chiengkonpang)
|
2003012000NRG22011120220234667
|
01/11/2022
|
Jaineihthiem
|
2003012WL001658
|
Jaineihthiem
|
00045
|
BARB0VJCHCH
|
502
|
502
|
Processed
|
01/11/2022
|
|
6054220462
|
|
JAMKHO NIANG
|
BANK OF BARODA(606985)
|
|
67
|
Lamka
|
MN-03-012-004-004/497
(Chiengkonpang)
|
2003012000NRG22011120220234700
|
01/11/2022
|
CHINKHONIENG
|
2003012WL001658
|
CHINKHONIENG
|
00045
|
BARB0VJCHCH
|
502
|
502
|
Processed
|
01/11/2022
|
|
6054220525
|
|
CHINKHONIENG
|
CANARA BANK(508532)
|
|
68
|
Lamka
|
MN-03-012-004-004/497
(Chiengkonpang)
|
2003012000NRG22011120220234701
|
01/11/2022
|
CHINKHONIENG
|
2003012WL001658
|
CHINKHONIENG
|
00045
|
BARB0VJCHCH
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220524
|
|
CHINKHONIENG
|
CANARA BANK(508532)
|
|
69
|
Lamka
|
MN-03-012-004-004/498
(Chiengkonpang)
|
2003012000NRG22011120220234702
|
01/11/2022
|
LHINGBOI
|
2003012WL001658
|
LHINGBOI
|
00045
|
BARB0VJCHCH
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220401
|
|
LHING BOI
|
BANK OF BARODA(606985)
|
|
70
|
Lamka
|
MN-03-012-004-004/498
(Chiengkonpang)
|
2003012000NRG22011120220234703
|
01/11/2022
|
LHINGBOI
|
2003012WL001658
|
LHINGBOI
|
00045
|
BARB0VJCHCH
|
502
|
502
|
Processed
|
01/11/2022
|
|
6054220400
|
|
LHING BOI
|
BANK OF BARODA(606985)
|
|
71
|
Lamka
|
MN-03-012-004-004/50
(Chiengkonpang)
|
2003012000NRG22011120220234706
|
01/11/2022
|
HELKHOSOI
|
2003012WL001658
|
HELKHOSOI
|
00045
|
BARB0VJCHCH
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220571
|
|
HELKHO SOI
|
BANK OF BARODA(606985)
|
|
72
|
Lamka
|
MN-03-012-004-004/50
(Chiengkonpang)
|
2003012000NRG22011120220234707
|
01/11/2022
|
HELKHOSOI
|
2003012WL001658
|
HELKHOSOI
|
00045
|
BARB0VJCHCH
|
502
|
502
|
Processed
|
01/11/2022
|
|
6054220570
|
|
HELKHO SOI
|
BANK OF BARODA(606985)
|
|
73
|
Lamka
|
MN-03-012-004-004/519
(Chiengkonpang)
|
2003012000NRG22011120220234740
|
01/11/2022
|
KIMNEITING
|
2003012WL001658
|
KIMNEITING
|
00045
|
BARB0VJCHCH
|
502
|
502
|
Processed
|
01/11/2022
|
|
6054220563
|
|
KIMNEITING
|
HDFC BANK LTD(607152)
|
|
74
|
Lamka
|
MN-03-012-004-004/519
(Chiengkonpang)
|
2003012000NRG22011120220234741
|
01/11/2022
|
KIMNEITING
|
2003012WL001658
|
KIMNEITING
|
00045
|
BARB0VJCHCH
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220562
|
|
KIMNEITING
|
HDFC BANK LTD(607152)
|
|
75
|
Lamka
|
MN-03-012-004-004/530
(Chiengkonpang)
|
2003012000NRG22011120220234766
|
01/11/2022
|
LAMNEIHKIM
|
2003012WL001658
|
LAMNEIHKIM
|
00045
|
BARB0VJCHCH
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220423
|
|
MRS LAM NEIH KIM
|
STATE BANK OF INDIA(508548)
|
|
76
|
Lamka
|
MN-03-012-004-004/530
(Chiengkonpang)
|
2003012000NRG22011120220234767
|
01/11/2022
|
LAMNEIHKIM
|
2003012WL001658
|
LAMNEIHKIM
|
00045
|
BARB0VJCHCH
|
502
|
502
|
Processed
|
01/11/2022
|
|
6054220422
|
|
MRS LAM NEIH KIM
|
STATE BANK OF INDIA(508548)
|
|
77
|
Lamka
|
MN-03-012-004-004/532
(Chiengkonpang)
|
2003012000NRG22011120220234770
|
01/11/2022
|
CHINGZAHOIH
|
2003012WL001658
|
CHINGZAHOIH
|
00045
|
BARB0VJCHCH
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220478
|
|
MRS CHINGZAHOIH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Lamka
|
MN-03-012-004-004/532
(Chiengkonpang)
|
2003012000NRG22011120220234771
|
01/11/2022
|
CHINGZAHOIH
|
2003012WL001658
|
CHINGZAHOIH
|
00045
|
BARB0VJCHCH
|
502
|
502
|
Processed
|
01/11/2022
|
|
6054220477
|
|
MRS CHINGZAHOIH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Lamka
|
MN-03-012-004-004/533
(Chiengkonpang)
|
2003012000NRG22011120220234772
|
01/11/2022
|
LAMMINLUN
|
2003012WL001658
|
LAMMINLUN
|
00045
|
BARB0VJCHCH
|
502
|
502
|
Processed
|
01/11/2022
|
|
6054220566
|
|
LAMMIN LUN
|
BANK OF BARODA(606985)
|
|
80
|
Lamka
|
MN-03-012-004-004/533
(Chiengkonpang)
|
2003012000NRG22011120220234773
|
01/11/2022
|
LAMMINLUN
|
2003012WL001658
|
LAMMINLUN
|
00045
|
BARB0VJCHCH
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220567
|
|
LAMMIN LUN
|
BANK OF BARODA(606985)
|
|
81
|
Lamka
|
MN-03-012-004-004/544
(Chiengkonpang)
|
2003012000NRG22011120220234794
|
01/11/2022
|
LUTVANLALLIEN
|
2003012WL001658
|
LUTVANLALLIEN
|
00045
|
BARB0VJCHCH
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220527
|
|
LUTVANLAL LIEN
|
BANK OF BARODA(606985)
|
|
82
|
Lamka
|
MN-03-012-004-004/544
(Chiengkonpang)
|
2003012000NRG22011120220234795
|
01/11/2022
|
LUTVANLALLIEN
|
2003012WL001658
|
LUTVANLALLIEN
|
00045
|
BARB0VJCHCH
|
502
|
502
|
Processed
|
01/11/2022
|
|
6054220526
|
|
LUTVANLAL LIEN
|
BANK OF BARODA(606985)
|
|
83
|
Lamka
|
MN-03-012-004-004/550
(Chiengkonpang)
|
2003012000NRG22011120220234804
|
01/11/2022
|
TINGHAT
|
2003012WL001658
|
TINGHAT
|
00045
|
BARB0VJCHCH
|
502
|
502
|
Processed
|
01/11/2022
|
|
6054220565
|
|
TING HAT
|
BANK OF BARODA(606985)
|
|
84
|
Lamka
|
MN-03-012-004-004/550
(Chiengkonpang)
|
2003012000NRG22011120220234805
|
01/11/2022
|
TINGHAT
|
2003012WL001658
|
TINGHAT
|
00045
|
BARB0VJCHCH
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220564
|
|
TING HAT
|
BANK OF BARODA(606985)
|
|
85
|
Lamka
|
MN-03-012-004-004/552
(Chiengkonpang)
|
2003012000NRG22011120220234808
|
01/11/2022
|
DIMNEIHLAM
|
2003012WL001658
|
DIMNEIHLAM
|
00045
|
BARB0VJCHCH
|
502
|
502
|
Processed
|
01/11/2022
|
|
6054220560
|
|
LUNNUNSON
|
UCO BANK(607066)
|
|
86
|
Lamka
|
MN-03-012-004-004/552
(Chiengkonpang)
|
2003012000NRG22011120220234809
|
01/11/2022
|
DIMNEIHLAM
|
2003012WL001658
|
DIMNEIHLAM
|
00045
|
BARB0VJCHCH
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220561
|
|
LUNNUNSON
|
UCO BANK(607066)
|
|
87
|
Lamka
|
MN-03-012-004-004/562
(Chiengkonpang)
|
2003012000NRG22011120220234826
|
01/11/2022
|
H.Kamkhanlal
|
2003012WL001658
|
H.Kamkhanlal
|
00045
|
BARB0VJCHCH
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220363
|
|
H. KAMKHANLAL
|
BANK OF BARODA(606985)
|
|
88
|
Lamka
|
MN-03-012-004-004/562
(Chiengkonpang)
|
2003012000NRG22011120220234827
|
01/11/2022
|
H.Kamkhanlal
|
2003012WL001658
|
H.Kamkhanlal
|
00045
|
BARB0VJCHCH
|
502
|
502
|
Processed
|
01/11/2022
|
|
6054220364
|
|
H. KAMKHANLAL
|
BANK OF BARODA(606985)
|
|
89
|
Lamka
|
MN-03-012-004-004/594
(Chiengkonpang)
|
2003012000NRG22011120220234882
|
01/11/2022
|
GINKHOLAL
|
2003012WL001658
|
GINKHOLAL
|
00045
|
BARB0VJCHCH
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220458
|
|
GINKHO LAL
|
BANK OF BARODA(606985)
|
|
90
|
Lamka
|
MN-03-012-004-004/594
(Chiengkonpang)
|
2003012000NRG22011120220234883
|
01/11/2022
|
GINKHOLAL
|
2003012WL001658
|
GINKHOLAL
|
00045
|
BARB0VJCHCH
|
502
|
502
|
Processed
|
01/11/2022
|
|
6054220457
|
|
GINKHO LAL
|
BANK OF BARODA(606985)
|
|
91
|
Lamka
|
MN-03-012-004-004/60
(Chiengkonpang)
|
2003012000NRG22011120220234888
|
01/11/2022
|
PAUZAKHAM
|
2003012WL001658
|
PAUZAKHAM
|
00045
|
BARB0VJCHCH
|
502
|
502
|
Processed
|
01/11/2022
|
|
6054220404
|
|
PAUZA KHAM
|
BANK OF BARODA(606985)
|
|
92
|
Lamka
|
MN-03-012-004-004/60
(Chiengkonpang)
|
2003012000NRG22011120220234889
|
01/11/2022
|
PAUZAKHAM
|
2003012WL001658
|
PAUZAKHAM
|
00045
|
BARB0VJCHCH
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220405
|
|
PAUZA KHAM
|
BANK OF BARODA(606985)
|
|
93
|
Lamka
|
MN-03-012-004-004/604
(Chiengkonpang)
|
2003012000NRG22011120220234896
|
01/11/2022
|
LALHMANGAIHI
|
2003012WL001658
|
LALHMANGAIHI
|
00045
|
BARB0VJCHCH
|
502
|
502
|
Processed
|
01/11/2022
|
|
6054220408
|
|
LALHMA NGAIHI
|
BANK OF BARODA(606985)
|
|
94
|
Lamka
|
MN-03-012-004-004/604
(Chiengkonpang)
|
2003012000NRG22011120220234897
|
01/11/2022
|
LALHMANGAIHI
|
2003012WL001658
|
LALHMANGAIHI
|
00045
|
BARB0VJCHCH
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220409
|
|
LALHMA NGAIHI
|
BANK OF BARODA(606985)
|
|
95
|
Lamka
|
MN-03-012-004-004/609
(Chiengkonpang)
|
2003012000NRG22011120220234906
|
01/11/2022
|
NGAIDEIHKIM
|
2003012WL001658
|
NGAIDEIHKIM
|
00045
|
BARB0VJCHCH
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220575
|
|
NGAIDEIH KIM
|
BANK OF BARODA(606985)
|
|
96
|
Lamka
|
MN-03-012-004-004/609
(Chiengkonpang)
|
2003012000NRG22011120220234907
|
01/11/2022
|
NGAIDEIHKIM
|
2003012WL001658
|
NGAIDEIHKIM
|
00045
|
BARB0VJCHCH
|
502
|
502
|
Processed
|
01/11/2022
|
|
6054220574
|
|
NGAIDEIH KIM
|
BANK OF BARODA(606985)
|
|
97
|
Lamka
|
MN-03-012-004-004/61
(Chiengkonpang)
|
2003012000NRG22011120220234908
|
01/11/2022
|
SONTHANG
|
2003012WL001658
|
SONTHANG
|
00045
|
BARB0VJCHCH
|
502
|
502
|
Processed
|
01/11/2022
|
|
6054220417
|
|
SON THANG
|
BANK OF BARODA(606985)
|
|
98
|
Lamka
|
MN-03-012-004-004/61
(Chiengkonpang)
|
2003012000NRG22011120220234909
|
01/11/2022
|
SONTHANG
|
2003012WL001658
|
SONTHANG
|
00045
|
BARB0VJCHCH
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220416
|
|
SON THANG
|
BANK OF BARODA(606985)
|
|
99
|
Lamka
|
MN-03-012-004-004/615
(Chiengkonpang)
|
2003012000NRG22011120220234918
|
01/11/2022
|
LALKHANCHING
|
2003012WL001658
|
LALKHANCHING
|
00045
|
BARB0VJCHCH
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220479
|
|
LALKHAN CHING
|
BANK OF BARODA(606985)
|
|
100
|
Lamka
|
MN-03-012-004-004/615
(Chiengkonpang)
|
2003012000NRG22011120220234919
|
01/11/2022
|
LALKHANCHING
|
2003012WL001658
|
LALKHANCHING
|
00045
|
BARB0VJCHCH
|
502
|
502
|
Processed
|
01/11/2022
|
|
6054220507
|
|
LALKHAN CHING
|
BANK OF BARODA(606985)
|
|
101
|
Lamka
|
MN-03-012-004-004/621
(Chiengkonpang)
|
2003012000NRG22011120220234932
|
01/11/2022
|
KIMCHA
|
2003012WL001658
|
KIMCHA
|
00045
|
BARB0VJCHCH
|
502
|
502
|
Processed
|
01/11/2022
|
|
6054220412
|
|
KIM CHA
|
BANK OF BARODA(606985)
|
|
102
|
Lamka
|
MN-03-012-004-004/621
(Chiengkonpang)
|
2003012000NRG22011120220234933
|
01/11/2022
|
KIMCHA
|
2003012WL001658
|
KIMCHA
|
00045
|
BARB0VJCHCH
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220413
|
|
KIM CHA
|
BANK OF BARODA(606985)
|
|
103
|
Lamka
|
MN-03-012-004-004/63
(Chiengkonpang)
|
2003012000NRG22011120220234948
|
01/11/2022
|
T. C. GOUPI
|
2003012WL001658
|
T. C. GOUPI
|
00045
|
BARB0VJCHCH
|
502
|
502
|
Processed
|
01/11/2022
|
|
6054220365
|
|
T C GOUPI
|
BANK OF BARODA(606985)
|
|
104
|
Lamka
|
MN-03-012-004-004/63
(Chiengkonpang)
|
2003012000NRG22011120220234949
|
01/11/2022
|
T. C. GOUPI
|
2003012WL001658
|
T. C. GOUPI
|
00045
|
BARB0VJCHCH
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220366
|
|
T C GOUPI
|
BANK OF BARODA(606985)
|
|
105
|
Lamka
|
MN-03-012-004-004/66
(Chiengkonpang)
|
2003012000NRG22011120220234976
|
01/11/2022
|
NEINGNEILHING
|
2003012WL001658
|
NEINGNEILHING
|
00045
|
BARB0VJCHCH
|
502
|
502
|
Processed
|
01/11/2022
|
|
6054220474
|
|
MRS NIENG NEI LHING
|
STATE BANK OF INDIA(508548)
|
|
106
|
Lamka
|
MN-03-012-004-004/66
(Chiengkonpang)
|
2003012000NRG22011120220234977
|
01/11/2022
|
NEINGNEILHING
|
2003012WL001658
|
NEINGNEILHING
|
00045
|
BARB0VJCHCH
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220473
|
|
MRS NIENG NEI LHING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66515
|
66515
|
|
|
|
|
|
|
|
|
107
|
Lamka
|
MN-03-012-004-004/333
(Chiengkonpang)
|
2003012000NRG22011120220234404
|
01/11/2022
|
Kimnu
|
2003012WL001658
|
Kimnu
|
00168
|
ICIC0002170
|
502
|
502
|
Processed
|
01/11/2022
|
|
6054220488
|
|
MR L KAMCHA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Lamka
|
MN-03-012-004-004/333
(Chiengkonpang)
|
2003012000NRG22011120220234405
|
01/11/2022
|
Kimnu
|
2003012WL001658
|
Kimnu
|
00168
|
ICIC0002170
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220487
|
|
MR L KAMCHA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Lamka
|
MN-03-012-035-035/277
(Rengkai)
|
2003012000NRG22011120220226958
|
01/11/2022
|
Angelyn Lalbiektluong
|
2003012WL001649
|
Angelyn Lalbiektluong
|
00168
|
ICIC0002170
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220539
|
|
MRS ZOMAWI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Lamka
|
MN-03-012-035-035/277
(Rengkai)
|
2003012000NRG22011120220226959
|
01/11/2022
|
Angelyn Lalbiektluong
|
2003012WL001649
|
Angelyn Lalbiektluong
|
00168
|
ICIC0002170
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220538
|
|
MRS ZOMAWI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2259
|
2259
|
|
|
|
|
|
|
|
|
111
|
Lamka
|
MN-03-012-004-004/191
(Chiengkonpang)
|
2003012000NRG22011120220234134
|
01/11/2022
|
Thangkhupsong
|
2003012WL001658
|
Thangkhupsong
|
00354
|
PUNB0025520
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220451
|
|
HOIHKHONIENG
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Lamka
|
MN-03-012-004-004/191
(Chiengkonpang)
|
2003012000NRG22011120220234135
|
01/11/2022
|
Thangkhupsong
|
2003012WL001658
|
Thangkhupsong
|
00354
|
PUNB0025520
|
502
|
502
|
Processed
|
01/11/2022
|
|
6054220452
|
|
HOIHKHONIENG
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Lamka
|
MN-03-012-004-004/244
(Chiengkonpang)
|
2003012000NRG22011120220234232
|
01/11/2022
|
KIMKHOHOIH
|
2003012WL001658
|
KIMKHOHOIH
|
00354
|
PUNB0025520
|
502
|
502
|
Processed
|
01/11/2022
|
|
6054220483
|
|
KIMKHOHOIH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Lamka
|
MN-03-012-004-004/244
(Chiengkonpang)
|
2003012000NRG22011120220234233
|
01/11/2022
|
KIMKHOHOIH
|
2003012WL001658
|
KIMKHOHOIH
|
00354
|
PUNB0025520
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220482
|
|
KIMKHOHOIH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Lamka
|
MN-03-012-035-035/1238
(Rengkai)
|
2003012000NRG22011120220224923
|
01/11/2022
|
Darthangtling
|
2003012WL001649
|
Darthangtling
|
00354
|
PUNB0025520
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220480
|
|
MR KZ LALREMLIEN
|
STATE BANK OF INDIA(508548)
|
|
116
|
Lamka
|
MN-03-012-035-035/1238
(Rengkai)
|
2003012000NRG22011120220224920
|
01/11/2022
|
Darthangtling
|
2003012WL001649
|
Darthangtling
|
00354
|
PUNB0025520
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220481
|
|
MR KZ LALREMLIEN
|
STATE BANK OF INDIA(508548)
|
|
117
|
Lamka
|
MN-03-012-035-035/519
(Rengkai)
|
2003012000NRG22011120220227962
|
01/11/2022
|
Malsawmkim
|
2003012WL001649
|
Malsawmkim
|
00354
|
PUNB0025520
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220484
|
|
MR CHINZA KAP
|
STATE BANK OF INDIA(508548)
|
|
118
|
Lamka
|
MN-03-012-035-035/92
(Rengkai)
|
2003012000NRG22011120220229332
|
01/11/2022
|
Hmunropui
|
2003012WL001649
|
Hmunropui
|
00354
|
PUNB0025520
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220486
|
|
MR LALMAL SAWM
|
STATE BANK OF INDIA(508548)
|
|
119
|
Lamka
|
MN-03-012-035-035/92
(Rengkai)
|
2003012000NRG22011120220229335
|
01/11/2022
|
Hmunropui
|
2003012WL001649
|
Hmunropui
|
00354
|
PUNB0025520
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220485
|
|
MR LALMAL SAWM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5271
|
5271
|
|
|
|
|
|
|
|
|
120
|
Lamka
|
MN-03-012-004-004/192
(Chiengkonpang)
|
2003012000NRG22011120220234136
|
01/11/2022
|
HOIHZANIANG
|
2003012WL001658
|
HOIHZANIANG
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
01/11/2022
|
|
6054220355
|
|
MRS HOIZANIANG THANGSING
|
STATE BANK OF INDIA(508548)
|
|
121
|
Lamka
|
MN-03-012-004-004/192
(Chiengkonpang)
|
2003012000NRG22011120220234137
|
01/11/2022
|
HOIHZANIANG
|
2003012WL001658
|
HOIHZANIANG
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220356
|
|
MRS HOIZANIANG THANGSING
|
STATE BANK OF INDIA(508548)
|
|
122
|
Lamka
|
MN-03-012-004-004/206
(Chiengkonpang)
|
2003012000NRG22011120220234162
|
01/11/2022
|
Taihat
|
2003012WL001658
|
Taihat
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220499
|
|
TAIHAT
|
BANK OF BARODA(606985)
|
|
123
|
Lamka
|
MN-03-012-004-004/206
(Chiengkonpang)
|
2003012000NRG22011120220234163
|
01/11/2022
|
Taihat
|
2003012WL001658
|
Taihat
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
01/11/2022
|
|
6054220500
|
|
TAIHAT
|
BANK OF BARODA(606985)
|
|
124
|
Lamka
|
MN-03-012-004-004/3
(Chiengkonpang)
|
2003012000NRG22011120220234340
|
01/11/2022
|
Thiemtai
|
2003012WL001658
|
Thiemtai
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
01/11/2022
|
|
6054220358
|
|
MRS THIEMTAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Lamka
|
MN-03-012-004-004/3
(Chiengkonpang)
|
2003012000NRG22011120220234341
|
01/11/2022
|
Thiemtai
|
2003012WL001658
|
Thiemtai
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220357
|
|
MRS THIEMTAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Lamka
|
MN-03-012-004-004/341
(Chiengkonpang)
|
2003012000NRG22011120220234422
|
01/11/2022
|
NGAIHTING
|
2003012WL001658
|
NGAIHTING
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220361
|
|
MRS NGAIH TING
|
STATE BANK OF INDIA(508548)
|
|
127
|
Lamka
|
MN-03-012-004-004/341
(Chiengkonpang)
|
2003012000NRG22011120220234423
|
01/11/2022
|
NGAIHTING
|
2003012WL001658
|
NGAIHTING
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
01/11/2022
|
|
6054220362
|
|
MRS NGAIH TING
|
STATE BANK OF INDIA(508548)
|
|
128
|
Lamka
|
MN-03-012-004-004/36
(Chiengkonpang)
|
2003012000NRG22011120220234460
|
01/11/2022
|
NGAKKHOKIM
|
2003012WL001658
|
NGAKKHOKIM
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
01/11/2022
|
|
6054220449
|
|
NGAKKHO KIM
|
BANK OF BARODA(606985)
|
|
129
|
Lamka
|
MN-03-012-004-004/36
(Chiengkonpang)
|
2003012000NRG22011120220234461
|
01/11/2022
|
NGAKKHOKIM
|
2003012WL001658
|
NGAKKHOKIM
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220450
|
|
NGAKKHO KIM
|
BANK OF BARODA(606985)
|
|
130
|
Lamka
|
MN-03-012-004-004/551
(Chiengkonpang)
|
2003012000NRG22011120220234806
|
01/11/2022
|
HATNEIHTHIEM
|
2003012WL001658
|
HATNEIHTHIEM
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220536
|
|
MS HATNEIHTHIEM
|
STATE BANK OF INDIA(508548)
|
|
131
|
Lamka
|
MN-03-012-004-004/551
(Chiengkonpang)
|
2003012000NRG22011120220234807
|
01/11/2022
|
HATNEIHTHIEM
|
2003012WL001658
|
HATNEIHTHIEM
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
01/11/2022
|
|
6054220537
|
|
MS HATNEIHTHIEM
|
STATE BANK OF INDIA(508548)
|
|
132
|
Lamka
|
MN-03-012-004-004/580
(Chiengkonpang)
|
2003012000NRG22011120220234862
|
01/11/2022
|
LALSON Z.GANGTE
|
2003012WL001658
|
LALSON Z.GANGTE
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220360
|
|
LALSON ZGANGTE
|
BANK OF BARODA(606985)
|
|
133
|
Lamka
|
MN-03-012-004-004/580
(Chiengkonpang)
|
2003012000NRG22011120220234863
|
01/11/2022
|
LALSON Z.GANGTE
|
2003012WL001658
|
LALSON Z.GANGTE
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
01/11/2022
|
|
6054220359
|
|
LALSON ZGANGTE
|
BANK OF BARODA(606985)
|
|
134
|
Lamka
|
MN-03-012-035-035/100
(Rengkai)
|
2003012000NRG22011120220224047
|
01/11/2022
|
Lalremsang
|
2003012WL001649
|
Lalremsang
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220867
|
|
LALREMSANG .
|
ICICI BANK LTD(508534)
|
|
135
|
Lamka
|
MN-03-012-035-035/100
(Rengkai)
|
2003012000NRG22011120220224046
|
01/11/2022
|
Lalremsang
|
2003012WL001649
|
Lalremsang
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220868
|
|
LALREMSANG .
|
ICICI BANK LTD(508534)
|
|
136
|
Lamka
|
MN-03-012-035-035/1019
(Rengkai)
|
2003012000NRG22011120220224119
|
01/11/2022
|
Hmangneikhawl
|
2003012WL001649
|
Hmangneikhawl
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220282
|
|
MRS HMANGNEIKHAWL
|
STATE BANK OF INDIA(508548)
|
|
137
|
Lamka
|
MN-03-012-035-035/1019
(Rengkai)
|
2003012000NRG22011120220224118
|
01/11/2022
|
Hmangneikhawl
|
2003012WL001649
|
Hmangneikhawl
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220283
|
|
MRS HMANGNEIKHAWL
|
STATE BANK OF INDIA(508548)
|
|
138
|
Lamka
|
MN-03-012-035-035/1021
(Rengkai)
|
2003012000NRG22011120220224130
|
01/11/2022
|
Lalramnei
|
2003012WL001649
|
Lalramnei
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220285
|
|
MRS LALRAMNEI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Lamka
|
MN-03-012-035-035/1021
(Rengkai)
|
2003012000NRG22011120220224131
|
01/11/2022
|
Lalramnei
|
2003012WL001649
|
Lalramnei
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220284
|
|
MRS LALRAMNEI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Lamka
|
MN-03-012-035-035/1023
(Rengkai)
|
2003012000NRG22011120220224138
|
01/11/2022
|
Niengcha
|
2003012WL001649
|
Niengcha
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220287
|
|
MRS NIENGCHA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Lamka
|
MN-03-012-035-035/1023
(Rengkai)
|
2003012000NRG22011120220224139
|
01/11/2022
|
Niengcha
|
2003012WL001649
|
Niengcha
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220286
|
|
MRS NIENGCHA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Lamka
|
MN-03-012-035-035/1024
(Rengkai)
|
2003012000NRG22011120220224142
|
01/11/2022
|
Lalthakim
|
2003012WL001649
|
Lalthakim
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220289
|
|
MRS LALTHA KIM
|
STATE BANK OF INDIA(508548)
|
|
143
|
Lamka
|
MN-03-012-035-035/1024
(Rengkai)
|
2003012000NRG22011120220224143
|
01/11/2022
|
Lalthakim
|
2003012WL001649
|
Lalthakim
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220288
|
|
MRS LALTHA KIM
|
STATE BANK OF INDIA(508548)
|
|
144
|
Lamka
|
MN-03-012-035-035/1028
(Rengkai)
|
2003012000NRG22011120220224155
|
01/11/2022
|
Darlienkim
|
2003012WL001649
|
Darlienkim
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220290
|
|
MRS DARLIEN KIM
|
STATE BANK OF INDIA(508548)
|
|
145
|
Lamka
|
MN-03-012-035-035/1028
(Rengkai)
|
2003012000NRG22011120220224154
|
01/11/2022
|
Darlienkim
|
2003012WL001649
|
Darlienkim
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220318
|
|
MRS DARLIEN KIM
|
STATE BANK OF INDIA(508548)
|
|
146
|
Lamka
|
MN-03-012-035-035/1041
(Rengkai)
|
2003012000NRG22011120220224211
|
01/11/2022
|
Laltanpui
|
2003012WL001649
|
Laltanpui
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220319
|
|
MRS LALTANPUI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Lamka
|
MN-03-012-035-035/1041
(Rengkai)
|
2003012000NRG22011120220224210
|
01/11/2022
|
Laltanpui
|
2003012WL001649
|
Laltanpui
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220320
|
|
MRS LALTANPUI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Lamka
|
MN-03-012-035-035/1046
(Rengkai)
|
2003012000NRG22011120220224231
|
01/11/2022
|
Mangtinkim
|
2003012WL001649
|
Mangtinkim
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220321
|
|
MRS MANG TINKIM
|
STATE BANK OF INDIA(508548)
|
|
149
|
Lamka
|
MN-03-012-035-035/1046
(Rengkai)
|
2003012000NRG22011120220224230
|
01/11/2022
|
Mangtinkim
|
2003012WL001649
|
Mangtinkim
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220322
|
|
MRS MANG TINKIM
|
STATE BANK OF INDIA(508548)
|
|
150
|
Lamka
|
MN-03-012-035-035/105
(Rengkai)
|
2003012000NRG22011120220224247
|
01/11/2022
|
Lalnithang
|
2003012WL001649
|
Lalnithang
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220670
|
|
MRS LALNI THANG
|
STATE BANK OF INDIA(508548)
|
|
151
|
Lamka
|
MN-03-012-035-035/105
(Rengkai)
|
2003012000NRG22011120220224246
|
01/11/2022
|
Lalnithang
|
2003012WL001649
|
Lalnithang
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220671
|
|
MRS LALNI THANG
|
STATE BANK OF INDIA(508548)
|
|
152
|
Lamka
|
MN-03-012-035-035/1056
(Rengkai)
|
2003012000NRG22011120220224275
|
01/11/2022
|
Lalneilur
|
2003012WL001649
|
Lalneilur
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220323
|
|
MR LALNEILUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
Lamka
|
MN-03-012-035-035/1056
(Rengkai)
|
2003012000NRG22011120220224274
|
01/11/2022
|
Lalneilur
|
2003012WL001649
|
Lalneilur
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220324
|
|
MR LALNEILUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
Lamka
|
MN-03-012-035-035/1060
(Rengkai)
|
2003012000NRG22011120220224295
|
01/11/2022
|
Lalnunthar
|
2003012WL001649
|
Lalnunthar
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220326
|
|
MISS LAL NUNTHAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
Lamka
|
MN-03-012-035-035/1060
(Rengkai)
|
2003012000NRG22011120220224294
|
01/11/2022
|
Lalnunthar
|
2003012WL001649
|
Lalnunthar
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220325
|
|
MISS LAL NUNTHAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
Lamka
|
MN-03-012-035-035/1062
(Rengkai)
|
2003012000NRG22011120220224303
|
01/11/2022
|
Lalhaukim
|
2003012WL001649
|
Lalhaukim
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220327
|
|
MRS LALHAUKIM
|
STATE BANK OF INDIA(508548)
|
|
157
|
Lamka
|
MN-03-012-035-035/1062
(Rengkai)
|
2003012000NRG22011120220224300
|
01/11/2022
|
Lalhaukim
|
2003012WL001649
|
Lalhaukim
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220328
|
|
MRS LALHAUKIM
|
STATE BANK OF INDIA(508548)
|
|
158
|
Lamka
|
MN-03-012-035-035/107
(Rengkai)
|
2003012000NRG22011120220224331
|
01/11/2022
|
Lalhminglien
|
2003012WL001649
|
Lalhminglien
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220672
|
|
MR LALHMINGLIEN
|
STATE BANK OF INDIA(508548)
|
|
159
|
Lamka
|
MN-03-012-035-035/107
(Rengkai)
|
2003012000NRG22011120220224328
|
01/11/2022
|
Lalhminglien
|
2003012WL001649
|
Lalhminglien
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220673
|
|
MR LALHMINGLIEN
|
STATE BANK OF INDIA(508548)
|
|
160
|
Lamka
|
MN-03-012-035-035/1072
(Rengkai)
|
2003012000NRG22011120220224343
|
01/11/2022
|
Lalhluopui
|
2003012WL001649
|
Lalhluopui
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220329
|
|
MRS LALHLUO PUI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Lamka
|
MN-03-012-035-035/1072
(Rengkai)
|
2003012000NRG22011120220224340
|
01/11/2022
|
Lalhluopui
|
2003012WL001649
|
Lalhluopui
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220330
|
|
MRS LALHLUO PUI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Lamka
|
MN-03-012-035-035/1073
(Rengkai)
|
2003012000NRG22011120220224347
|
01/11/2022
|
Vani
|
2003012WL001649
|
Vani
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220332
|
|
MRS VAN I
|
STATE BANK OF INDIA(508548)
|
|
163
|
Lamka
|
MN-03-012-035-035/1073
(Rengkai)
|
2003012000NRG22011120220224344
|
01/11/2022
|
Vani
|
2003012WL001649
|
Vani
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220331
|
|
MRS VAN I
|
STATE BANK OF INDIA(508548)
|
|
164
|
Lamka
|
MN-03-012-035-035/1079
(Rengkai)
|
2003012000NRG22011120220224367
|
01/11/2022
|
Neichin
|
2003012WL001649
|
Neichin
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220334
|
|
NEICHIN
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Lamka
|
MN-03-012-035-035/1079
(Rengkai)
|
2003012000NRG22011120220224364
|
01/11/2022
|
Neichin
|
2003012WL001649
|
Neichin
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220333
|
|
NEICHIN
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Lamka
|
MN-03-012-035-035/108
(Rengkai)
|
2003012000NRG22011120220224371
|
01/11/2022
|
Hrangawizo
|
2003012WL001649
|
Hrangawizo
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220878
|
|
MRS HRANGAWIZO
|
STATE BANK OF INDIA(508548)
|
|
167
|
Lamka
|
MN-03-012-035-035/108
(Rengkai)
|
2003012000NRG22011120220224368
|
01/11/2022
|
Hrangawizo
|
2003012WL001649
|
Hrangawizo
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220877
|
|
MRS HRANGAWIZO
|
STATE BANK OF INDIA(508548)
|
|
168
|
Lamka
|
MN-03-012-035-035/1087
(Rengkai)
|
2003012000NRG22011120220224391
|
01/11/2022
|
Nemchong
|
2003012WL001649
|
Nemchong
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220335
|
|
MRS NEM CHONG
|
STATE BANK OF INDIA(508548)
|
|
169
|
Lamka
|
MN-03-012-035-035/1087
(Rengkai)
|
2003012000NRG22011120220224388
|
01/11/2022
|
Nemchong
|
2003012WL001649
|
Nemchong
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220336
|
|
MRS NEM CHONG
|
STATE BANK OF INDIA(508548)
|
|
170
|
Lamka
|
MN-03-012-035-035/109
(Rengkai)
|
2003012000NRG22011120220224403
|
01/11/2022
|
Julie Kimremjoy
|
2003012WL001649
|
Julie Kimremjoy
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220879
|
|
F LALHAWNGLIEN KHOBUNG
|
UCO BANK(607066)
|
|
171
|
Lamka
|
MN-03-012-035-035/109
(Rengkai)
|
2003012000NRG22011120220224400
|
01/11/2022
|
Julie Kimremjoy
|
2003012WL001649
|
Julie Kimremjoy
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220880
|
|
F LALHAWNGLIEN KHOBUNG
|
UCO BANK(607066)
|
|
172
|
Lamka
|
MN-03-012-035-035/1094
(Rengkai)
|
2003012000NRG22011120220224419
|
01/11/2022
|
Vungneiching
|
2003012WL001649
|
Vungneiching
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220337
|
|
MRS VUNGNEICHING
|
STATE BANK OF INDIA(508548)
|
|
173
|
Lamka
|
MN-03-012-035-035/1094
(Rengkai)
|
2003012000NRG22011120220224416
|
01/11/2022
|
Vungneiching
|
2003012WL001649
|
Vungneiching
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220338
|
|
MRS VUNGNEICHING
|
STATE BANK OF INDIA(508548)
|
|
174
|
Lamka
|
MN-03-012-035-035/110
(Rengkai)
|
2003012000NRG22011120220224435
|
01/11/2022
|
LALRINGZO
|
2003012WL001649
|
LALRINGZO
|
00415
|
SBIN0006182
|
753
|
753
|
Rejected
|
01/11/2022
|
|
6054220674
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
175
|
Lamka
|
MN-03-012-035-035/110
(Rengkai)
|
2003012000NRG22011120220224432
|
01/11/2022
|
LALRINGZO
|
2003012WL001649
|
LALRINGZO
|
00415
|
SBIN0006182
|
251
|
251
|
Rejected
|
01/11/2022
|
|
6054220675
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
176
|
Lamka
|
MN-03-012-035-035/111
(Rengkai)
|
2003012000NRG22011120220224467
|
01/11/2022
|
Vanlallien
|
2003012WL001649
|
Vanlallien
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220676
|
|
MR VAN LALLIEN
|
STATE BANK OF INDIA(508548)
|
|
177
|
Lamka
|
MN-03-012-035-035/111
(Rengkai)
|
2003012000NRG22011120220224464
|
01/11/2022
|
Vanlallien
|
2003012WL001649
|
Vanlallien
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220677
|
|
MR VAN LALLIEN
|
STATE BANK OF INDIA(508548)
|
|
178
|
Lamka
|
MN-03-012-035-035/1110
(Rengkai)
|
2003012000NRG22011120220224471
|
01/11/2022
|
Thanglienzo
|
2003012WL001649
|
Thanglienzo
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220217
|
|
MRS THANGLIEN ZO
|
STATE BANK OF INDIA(508548)
|
|
179
|
Lamka
|
MN-03-012-035-035/1110
(Rengkai)
|
2003012000NRG22011120220224468
|
01/11/2022
|
Thanglienzo
|
2003012WL001649
|
Thanglienzo
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220218
|
|
MRS THANGLIEN ZO
|
STATE BANK OF INDIA(508548)
|
|
180
|
Lamka
|
MN-03-012-035-035/1115
(Rengkai)
|
2003012000NRG22011120220224487
|
01/11/2022
|
Laltlanlien
|
2003012WL001649
|
Laltlanlien
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220220
|
|
MR LALTLANLIEN
|
STATE BANK OF INDIA(508548)
|
|
181
|
Lamka
|
MN-03-012-035-035/1115
(Rengkai)
|
2003012000NRG22011120220224484
|
01/11/2022
|
Laltlanlien
|
2003012WL001649
|
Laltlanlien
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220219
|
|
MR LALTLANLIEN
|
STATE BANK OF INDIA(508548)
|
|
182
|
Lamka
|
MN-03-012-035-035/1117
(Rengkai)
|
2003012000NRG22011120220224495
|
01/11/2022
|
Sanghnem
|
2003012WL001649
|
Sanghnem
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220222
|
|
MRS SANGHNEM
|
STATE BANK OF INDIA(508548)
|
|
183
|
Lamka
|
MN-03-012-035-035/1117
(Rengkai)
|
2003012000NRG22011120220224492
|
01/11/2022
|
Sanghnem
|
2003012WL001649
|
Sanghnem
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220221
|
|
MRS SANGHNEM
|
STATE BANK OF INDIA(508548)
|
|
184
|
Lamka
|
MN-03-012-035-035/1118
(Rengkai)
|
2003012000NRG22011120220224499
|
01/11/2022
|
Thangzuol
|
2003012WL001649
|
Thangzuol
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220224
|
|
MRS THANGZUOL
|
STATE BANK OF INDIA(508548)
|
|
185
|
Lamka
|
MN-03-012-035-035/1118
(Rengkai)
|
2003012000NRG22011120220224496
|
01/11/2022
|
Thangzuol
|
2003012WL001649
|
Thangzuol
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220223
|
|
MRS THANGZUOL
|
STATE BANK OF INDIA(508548)
|
|
186
|
Lamka
|
MN-03-012-035-035/1125
(Rengkai)
|
2003012000NRG22011120220224531
|
01/11/2022
|
Tlangsanlien
|
2003012WL001649
|
Tlangsanlien
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220225
|
|
MR TLANGSANLIEN
|
STATE BANK OF INDIA(508548)
|
|
187
|
Lamka
|
MN-03-012-035-035/1125
(Rengkai)
|
2003012000NRG22011120220224528
|
01/11/2022
|
Tlangsanlien
|
2003012WL001649
|
Tlangsanlien
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220226
|
|
MR TLANGSANLIEN
|
STATE BANK OF INDIA(508548)
|
|
188
|
Lamka
|
MN-03-012-035-035/1127
(Rengkai)
|
2003012000NRG22011120220224539
|
01/11/2022
|
Lalramvul
|
2003012WL001649
|
Lalramvul
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220227
|
|
MRS LALRAMVUL
|
STATE BANK OF INDIA(508548)
|
|
189
|
Lamka
|
MN-03-012-035-035/1127
(Rengkai)
|
2003012000NRG22011120220224536
|
01/11/2022
|
Lalramvul
|
2003012WL001649
|
Lalramvul
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220228
|
|
MRS LALRAMVUL
|
STATE BANK OF INDIA(508548)
|
|
190
|
Lamka
|
MN-03-012-035-035/1134
(Rengkai)
|
2003012000NRG22011120220224567
|
01/11/2022
|
Lalhmingmawi
|
2003012WL001649
|
Lalhmingmawi
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220229
|
|
MRS LALHMINGMAWI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Lamka
|
MN-03-012-035-035/1134
(Rengkai)
|
2003012000NRG22011120220224564
|
01/11/2022
|
Lalhmingmawi
|
2003012WL001649
|
Lalhmingmawi
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220230
|
|
MRS LALHMINGMAWI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Lamka
|
MN-03-012-035-035/1135
(Rengkai)
|
2003012000NRG22011120220224571
|
01/11/2022
|
Thanghmingmawi
|
2003012WL001649
|
Thanghmingmawi
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220232
|
|
MRS THANGHMINGMAWI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Lamka
|
MN-03-012-035-035/1135
(Rengkai)
|
2003012000NRG22011120220224568
|
01/11/2022
|
Thanghmingmawi
|
2003012WL001649
|
Thanghmingmawi
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220231
|
|
MRS THANGHMINGMAWI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Lamka
|
MN-03-012-035-035/1139
(Rengkai)
|
2003012000NRG22011120220224587
|
01/11/2022
|
Lalthakim
|
2003012WL001649
|
Lalthakim
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220234
|
|
MR LALTHAKHUM
|
STATE BANK OF INDIA(508548)
|
|
195
|
Lamka
|
MN-03-012-035-035/1139
(Rengkai)
|
2003012000NRG22011120220224584
|
01/11/2022
|
Lalthakim
|
2003012WL001649
|
Lalthakim
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220233
|
|
MR LALTHAKHUM
|
STATE BANK OF INDIA(508548)
|
|
196
|
Lamka
|
MN-03-012-035-035/1140
(Rengkai)
|
2003012000NRG22011120220224595
|
01/11/2022
|
Sanhnieng
|
2003012WL001649
|
Sanhnieng
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220236
|
|
SANHNIENG
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
Lamka
|
MN-03-012-035-035/1140
(Rengkai)
|
2003012000NRG22011120220224592
|
01/11/2022
|
Sanhnieng
|
2003012WL001649
|
Sanhnieng
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220235
|
|
SANHNIENG
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
Lamka
|
MN-03-012-035-035/1143
(Rengkai)
|
2003012000NRG22011120220224607
|
01/11/2022
|
Ngurneihnem
|
2003012WL001649
|
Ngurneihnem
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220265
|
|
NGURNEIHNEM
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
Lamka
|
MN-03-012-035-035/1143
(Rengkai)
|
2003012000NRG22011120220224604
|
01/11/2022
|
Ngurneihnem
|
2003012WL001649
|
Ngurneihnem
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220264
|
|
NGURNEIHNEM
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
Lamka
|
MN-03-012-035-035/1146
(Rengkai)
|
2003012000NRG22011120220224615
|
01/11/2022
|
Zamniang
|
2003012WL001649
|
Zamniang
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220266
|
|
MRS ZAMNIANG
|
STATE BANK OF INDIA(508548)
|
|
201
|
Lamka
|
MN-03-012-035-035/1146
(Rengkai)
|
2003012000NRG22011120220224612
|
01/11/2022
|
Zamniang
|
2003012WL001649
|
Zamniang
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220267
|
|
MRS ZAMNIANG
|
STATE BANK OF INDIA(508548)
|
|
202
|
Lamka
|
MN-03-012-035-035/115
(Rengkai)
|
2003012000NRG22011120220224627
|
01/11/2022
|
S. Ginzalam Vaiphei
|
2003012WL001649
|
S. Ginzalam Vaiphei
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220498
|
|
MR S GINZALAM VAIPHEI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Lamka
|
MN-03-012-035-035/115
(Rengkai)
|
2003012000NRG22011120220224624
|
01/11/2022
|
S. Ginzalam Vaiphei
|
2003012WL001649
|
S. Ginzalam Vaiphei
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220497
|
|
MR S GINZALAM VAIPHEI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Lamka
|
MN-03-012-035-035/1151
(Rengkai)
|
2003012000NRG22011120220224635
|
01/11/2022
|
Lallienzo
|
2003012WL001649
|
Lallienzo
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220269
|
|
MRS LALLIENZO
|
STATE BANK OF INDIA(508548)
|
|
205
|
Lamka
|
MN-03-012-035-035/1151
(Rengkai)
|
2003012000NRG22011120220224632
|
01/11/2022
|
Lallienzo
|
2003012WL001649
|
Lallienzo
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220268
|
|
MRS LALLIENZO
|
STATE BANK OF INDIA(508548)
|
|
206
|
Lamka
|
MN-03-012-035-035/1152
(Rengkai)
|
2003012000NRG22011120220224639
|
01/11/2022
|
Ronghaktling
|
2003012WL001649
|
Ronghaktling
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220271
|
|
MRS RONGAKTLING
|
STATE BANK OF INDIA(508548)
|
|
207
|
Lamka
|
MN-03-012-035-035/1152
(Rengkai)
|
2003012000NRG22011120220224636
|
01/11/2022
|
Ronghaktling
|
2003012WL001649
|
Ronghaktling
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220270
|
|
MRS RONGAKTLING
|
STATE BANK OF INDIA(508548)
|
|
208
|
Lamka
|
MN-03-012-035-035/1160
(Rengkai)
|
2003012000NRG22011120220224675
|
01/11/2022
|
Lalpekthar
|
2003012WL001649
|
Lalpekthar
|
00415
|
SBIN0006182
|
753
|
753
|
Rejected
|
01/11/2022
|
|
6054220729
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
209
|
Lamka
|
MN-03-012-035-035/1160
(Rengkai)
|
2003012000NRG22011120220224672
|
01/11/2022
|
Lalpekthar
|
2003012WL001649
|
Lalpekthar
|
00415
|
SBIN0006182
|
251
|
251
|
Rejected
|
01/11/2022
|
|
6054220730
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
210
|
Lamka
|
MN-03-012-035-035/1173
(Rengkai)
|
2003012000NRG22011120220224727
|
01/11/2022
|
Niangsuanching
|
2003012WL001649
|
Niangsuanching
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220272
|
|
MRS NIANGSUANCHING
|
STATE BANK OF INDIA(508548)
|
|
211
|
Lamka
|
MN-03-012-035-035/1173
(Rengkai)
|
2003012000NRG22011120220224724
|
01/11/2022
|
Niangsuanching
|
2003012WL001649
|
Niangsuanching
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220273
|
|
MRS NIANGSUANCHING
|
STATE BANK OF INDIA(508548)
|
|
212
|
Lamka
|
MN-03-012-035-035/1179
(Rengkai)
|
2003012000NRG22011120220224743
|
01/11/2022
|
Thangrimawi
|
2003012WL001649
|
Thangrimawi
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220274
|
|
MRS THANGRIMAWI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Lamka
|
MN-03-012-035-035/1179
(Rengkai)
|
2003012000NRG22011120220224740
|
01/11/2022
|
Thangrimawi
|
2003012WL001649
|
Thangrimawi
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220275
|
|
MRS THANGRIMAWI
|
STATE BANK OF INDIA(508548)
|
|
214
|
Lamka
|
MN-03-012-035-035/1180
(Rengkai)
|
2003012000NRG22011120220224751
|
01/11/2022
|
Hatneiching
|
2003012WL001649
|
Hatneiching
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220277
|
|
MRS HATNEI CHING
|
STATE BANK OF INDIA(508548)
|
|
215
|
Lamka
|
MN-03-012-035-035/1180
(Rengkai)
|
2003012000NRG22011120220224748
|
01/11/2022
|
Hatneiching
|
2003012WL001649
|
Hatneiching
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220276
|
|
MRS HATNEI CHING
|
STATE BANK OF INDIA(508548)
|
|
216
|
Lamka
|
MN-03-012-035-035/1194
(Rengkai)
|
2003012000NRG22011120220224763
|
01/11/2022
|
Ngaihkim Simte
|
2003012WL001649
|
Ngaihkim Simte
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220544
|
|
MRS NGAIHKIM SIMTE
|
STATE BANK OF INDIA(508548)
|
|
217
|
Lamka
|
MN-03-012-035-035/1194
(Rengkai)
|
2003012000NRG22011120220224760
|
01/11/2022
|
Ngaihkim Simte
|
2003012WL001649
|
Ngaihkim Simte
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220545
|
|
MRS NGAIHKIM SIMTE
|
STATE BANK OF INDIA(508548)
|
|
218
|
Lamka
|
MN-03-012-035-035/1201
(Rengkai)
|
2003012000NRG22011120220224795
|
01/11/2022
|
Goukhoching
|
2003012WL001649
|
Goukhoching
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220278
|
|
MS GOUKHOCHING
|
STATE BANK OF INDIA(508548)
|
|
219
|
Lamka
|
MN-03-012-035-035/1201
(Rengkai)
|
2003012000NRG22011120220224792
|
01/11/2022
|
Goukhoching
|
2003012WL001649
|
Goukhoching
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220279
|
|
MS GOUKHOCHING
|
STATE BANK OF INDIA(508548)
|
|
220
|
Lamka
|
MN-03-012-035-035/1217
(Rengkai)
|
2003012000NRG22011120220224847
|
01/11/2022
|
Rothilhlu
|
2003012WL001649
|
Rothilhlu
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220280
|
|
MR LALRING SAN
|
STATE BANK OF INDIA(508548)
|
|
221
|
Lamka
|
MN-03-012-035-035/1217
(Rengkai)
|
2003012000NRG22011120220224844
|
01/11/2022
|
Rothilhlu
|
2003012WL001649
|
Rothilhlu
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220281
|
|
MR LALRING SAN
|
STATE BANK OF INDIA(508548)
|
|
222
|
Lamka
|
MN-03-012-035-035/122
(Rengkai)
|
2003012000NRG22011120220224855
|
01/11/2022
|
Lalruotlien
|
2003012WL001649
|
Lalruotlien
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220678
|
|
MR LALRUOT LIEN
|
STATE BANK OF INDIA(508548)
|
|
223
|
Lamka
|
MN-03-012-035-035/122
(Rengkai)
|
2003012000NRG22011120220224852
|
01/11/2022
|
Lalruotlien
|
2003012WL001649
|
Lalruotlien
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220679
|
|
MR LALRUOT LIEN
|
STATE BANK OF INDIA(508548)
|
|
224
|
Lamka
|
MN-03-012-035-035/1223
(Rengkai)
|
2003012000NRG22011120220224867
|
01/11/2022
|
S. Khupzalal
|
2003012WL001649
|
S. Khupzalal
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220551
|
|
S.KHUPZALAL
|
BANK OF BARODA(606985)
|
|
225
|
Lamka
|
MN-03-012-035-035/1223
(Rengkai)
|
2003012000NRG22011120220224864
|
01/11/2022
|
S. Khupzalal
|
2003012WL001649
|
S. Khupzalal
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220550
|
|
S.KHUPZALAL
|
BANK OF BARODA(606985)
|
|
226
|
Lamka
|
MN-03-012-035-035/1224
(Rengkai)
|
2003012000NRG22011120220224871
|
01/11/2022
|
Manthangvung
|
2003012WL001649
|
Manthangvung
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220746
|
|
MR MANTHANGVUNG
|
STATE BANK OF INDIA(508548)
|
|
227
|
Lamka
|
MN-03-012-035-035/1224
(Rengkai)
|
2003012000NRG22011120220224868
|
01/11/2022
|
Manthangvung
|
2003012WL001649
|
Manthangvung
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220745
|
|
MR MANTHANGVUNG
|
STATE BANK OF INDIA(508548)
|
|
228
|
Lamka
|
MN-03-012-035-035/1226
(Rengkai)
|
2003012000NRG22011120220224875
|
01/11/2022
|
Zotlangmawi
|
2003012WL001649
|
Zotlangmawi
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220738
|
|
MRS ZOTLANGMAWI
|
STATE BANK OF INDIA(508548)
|
|
229
|
Lamka
|
MN-03-012-035-035/1226
(Rengkai)
|
2003012000NRG22011120220224872
|
01/11/2022
|
Zotlangmawi
|
2003012WL001649
|
Zotlangmawi
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220737
|
|
MRS ZOTLANGMAWI
|
STATE BANK OF INDIA(508548)
|
|
230
|
Lamka
|
MN-03-012-035-035/1227
(Rengkai)
|
2003012000NRG22011120220224879
|
01/11/2022
|
Lalnunnem
|
2003012WL001649
|
Lalnunnem
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220742
|
|
MRS LALNUN NEM
|
STATE BANK OF INDIA(508548)
|
|
231
|
Lamka
|
MN-03-012-035-035/1227
(Rengkai)
|
2003012000NRG22011120220224876
|
01/11/2022
|
Lalnunnem
|
2003012WL001649
|
Lalnunnem
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220741
|
|
MRS LALNUN NEM
|
STATE BANK OF INDIA(508548)
|
|
232
|
Lamka
|
MN-03-012-035-035/1229
(Rengkai)
|
2003012000NRG22011120220224887
|
01/11/2022
|
Lalrawngbawl
|
2003012WL001649
|
Lalrawngbawl
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220740
|
|
MRS LALRAWNGBAWL
|
STATE BANK OF INDIA(508548)
|
|
233
|
Lamka
|
MN-03-012-035-035/1229
(Rengkai)
|
2003012000NRG22011120220224884
|
01/11/2022
|
Lalrawngbawl
|
2003012WL001649
|
Lalrawngbawl
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220739
|
|
MRS LALRAWNGBAWL
|
STATE BANK OF INDIA(508548)
|
|
234
|
Lamka
|
MN-03-012-035-035/1232
(Rengkai)
|
2003012000NRG22011120220224899
|
01/11/2022
|
L. Thanga
|
2003012WL001649
|
L. Thanga
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220781
|
|
MR L THANGA
|
STATE BANK OF INDIA(508548)
|
|
235
|
Lamka
|
MN-03-012-035-035/1232
(Rengkai)
|
2003012000NRG22011120220224896
|
01/11/2022
|
L. Thanga
|
2003012WL001649
|
L. Thanga
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220780
|
|
MR L THANGA
|
STATE BANK OF INDIA(508548)
|
|
236
|
Lamka
|
MN-03-012-035-035/1242
(Rengkai)
|
2003012000NRG22011120220224939
|
01/11/2022
|
L. Thangvel
|
2003012WL001649
|
L. Thangvel
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220490
|
|
L.THANGVEL
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
Lamka
|
MN-03-012-035-035/1242
(Rengkai)
|
2003012000NRG22011120220224936
|
01/11/2022
|
L. Thangvel
|
2003012WL001649
|
L. Thangvel
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220491
|
|
L.THANGVEL
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
Lamka
|
MN-03-012-035-035/1244
(Rengkai)
|
2003012000NRG22011120220224947
|
01/11/2022
|
Ramneilien
|
2003012WL001649
|
Ramneilien
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220734
|
|
RAMNEILIEN JOUTE
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
Lamka
|
MN-03-012-035-035/1244
(Rengkai)
|
2003012000NRG22011120220224944
|
01/11/2022
|
Ramneilien
|
2003012WL001649
|
Ramneilien
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220733
|
|
RAMNEILIEN JOUTE
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
Lamka
|
MN-03-012-035-035/1247
(Rengkai)
|
2003012000NRG22011120220224959
|
01/11/2022
|
John Daniel
|
2003012WL001649
|
John Daniel
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220782
|
|
MR JOHN DANIEL
|
STATE BANK OF INDIA(508548)
|
|
241
|
Lamka
|
MN-03-012-035-035/1247
(Rengkai)
|
2003012000NRG22011120220224956
|
01/11/2022
|
John Daniel
|
2003012WL001649
|
John Daniel
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220783
|
|
MR JOHN DANIEL
|
STATE BANK OF INDIA(508548)
|
|
242
|
Lamka
|
MN-03-012-035-035/1248
(Rengkai)
|
2003012000NRG22011120220224963
|
01/11/2022
|
Lalparmawi
|
2003012WL001649
|
Lalparmawi
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220731
|
|
MR LAL DIN THANG
|
STATE BANK OF INDIA(508548)
|
|
243
|
Lamka
|
MN-03-012-035-035/1248
(Rengkai)
|
2003012000NRG22011120220224960
|
01/11/2022
|
Lalparmawi
|
2003012WL001649
|
Lalparmawi
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220732
|
|
MR LAL DIN THANG
|
STATE BANK OF INDIA(508548)
|
|
244
|
Lamka
|
MN-03-012-035-035/1252
(Rengkai)
|
2003012000NRG22011120220224983
|
01/11/2022
|
Lalramngai
|
2003012WL001649
|
Lalramngai
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220785
|
|
MRS LALRAMNGAI
|
STATE BANK OF INDIA(508548)
|
|
245
|
Lamka
|
MN-03-012-035-035/1252
(Rengkai)
|
2003012000NRG22011120220224980
|
01/11/2022
|
Lalramngai
|
2003012WL001649
|
Lalramngai
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220784
|
|
MRS LALRAMNGAI
|
STATE BANK OF INDIA(508548)
|
|
246
|
Lamka
|
MN-03-012-035-035/1254
(Rengkai)
|
2003012000NRG22011120220224991
|
01/11/2022
|
Lalneikung
|
2003012WL001649
|
Lalneikung
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220748
|
|
LALNEIKUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
Lamka
|
MN-03-012-035-035/1254
(Rengkai)
|
2003012000NRG22011120220224988
|
01/11/2022
|
Lalneikung
|
2003012WL001649
|
Lalneikung
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220747
|
|
LALNEIKUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
Lamka
|
MN-03-012-035-035/1260
(Rengkai)
|
2003012000NRG22011120220225015
|
01/11/2022
|
Lalhmingmawi
|
2003012WL001649
|
Lalhmingmawi
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220777
|
|
MRS LALHMINGMAWI
|
STATE BANK OF INDIA(508548)
|
|
249
|
Lamka
|
MN-03-012-035-035/1260
(Rengkai)
|
2003012000NRG22011120220225012
|
01/11/2022
|
Lalhmingmawi
|
2003012WL001649
|
Lalhmingmawi
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220776
|
|
MRS LALHMINGMAWI
|
STATE BANK OF INDIA(508548)
|
|
250
|
Lamka
|
MN-03-012-035-035/1261
(Rengkai)
|
2003012000NRG22011120220225019
|
01/11/2022
|
Lalsanthang
|
2003012WL001649
|
Lalsanthang
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220744
|
|
MR LALSANTHANG
|
STATE BANK OF INDIA(508548)
|
|
251
|
Lamka
|
MN-03-012-035-035/1261
(Rengkai)
|
2003012000NRG22011120220225016
|
01/11/2022
|
Lalsanthang
|
2003012WL001649
|
Lalsanthang
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220743
|
|
MR LALSANTHANG
|
STATE BANK OF INDIA(508548)
|
|
252
|
Lamka
|
MN-03-012-035-035/1273
(Rengkai)
|
2003012000NRG22011120220225051
|
01/11/2022
|
Lalsiemzo
|
2003012WL001649
|
Lalsiemzo
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220736
|
|
MRS LALSIEMZO
|
STATE BANK OF INDIA(508548)
|
|
253
|
Lamka
|
MN-03-012-035-035/1273
(Rengkai)
|
2003012000NRG22011120220225048
|
01/11/2022
|
Lalsiemzo
|
2003012WL001649
|
Lalsiemzo
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220735
|
|
MRS LALSIEMZO
|
STATE BANK OF INDIA(508548)
|
|
254
|
Lamka
|
MN-03-012-035-035/1278
(Rengkai)
|
2003012000NRG22011120220225071
|
01/11/2022
|
Lalhmingliani
|
2003012WL001649
|
Lalhmingliani
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220778
|
|
MRS LALHMINGLIANI
|
STATE BANK OF INDIA(508548)
|
|
255
|
Lamka
|
MN-03-012-035-035/1278
(Rengkai)
|
2003012000NRG22011120220225068
|
01/11/2022
|
Lalhmingliani
|
2003012WL001649
|
Lalhmingliani
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220779
|
|
MRS LALHMINGLIANI
|
STATE BANK OF INDIA(508548)
|
|
256
|
Lamka
|
MN-03-012-035-035/1279
(Rengkai)
|
2003012000NRG22011120220225075
|
01/11/2022
|
Lalbiekrem
|
2003012WL001649
|
Lalbiekrem
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220548
|
|
LALBIEK REM
|
HDFC BANK LTD(607152)
|
|
257
|
Lamka
|
MN-03-012-035-035/1279
(Rengkai)
|
2003012000NRG22011120220225072
|
01/11/2022
|
Lalbiekrem
|
2003012WL001649
|
Lalbiekrem
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220549
|
|
LALBIEK REM
|
HDFC BANK LTD(607152)
|
|
258
|
Lamka
|
MN-03-012-035-035/1286
(Rengkai)
|
2003012000NRG22011120220225095
|
01/11/2022
|
Sunglienthang
|
2003012WL001649
|
Sunglienthang
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220904
|
|
MR SUNGLIEN THANG
|
STATE BANK OF INDIA(508548)
|
|
259
|
Lamka
|
MN-03-012-035-035/1286
(Rengkai)
|
2003012000NRG22011120220225092
|
01/11/2022
|
Sunglienthang
|
2003012WL001649
|
Sunglienthang
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220905
|
|
MR SUNGLIEN THANG
|
STATE BANK OF INDIA(508548)
|
|
260
|
Lamka
|
MN-03-012-035-035/1288
(Rengkai)
|
2003012000NRG22011120220225103
|
01/11/2022
|
Lalruotmawi
|
2003012WL001649
|
Lalruotmawi
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220833
|
|
MRS LALRUOTMAWI
|
STATE BANK OF INDIA(508548)
|
|
261
|
Lamka
|
MN-03-012-035-035/1288
(Rengkai)
|
2003012000NRG22011120220225100
|
01/11/2022
|
Lalruotmawi
|
2003012WL001649
|
Lalruotmawi
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220834
|
|
MRS LALRUOTMAWI
|
STATE BANK OF INDIA(508548)
|
|
262
|
Lamka
|
MN-03-012-035-035/1290
(Rengkai)
|
2003012000NRG22011120220225111
|
01/11/2022
|
Chalngaizo
|
2003012WL001649
|
Chalngaizo
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220793
|
|
MRS CHALNGAI ZO
|
STATE BANK OF INDIA(508548)
|
|
263
|
Lamka
|
MN-03-012-035-035/1290
(Rengkai)
|
2003012000NRG22011120220225108
|
01/11/2022
|
Chalngaizo
|
2003012WL001649
|
Chalngaizo
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220792
|
|
MRS CHALNGAI ZO
|
STATE BANK OF INDIA(508548)
|
|
264
|
Lamka
|
MN-03-012-035-035/1294
(Rengkai)
|
2003012000NRG22011120220225127
|
01/11/2022
|
Zamlian
|
2003012WL001649
|
Zamlian
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220786
|
|
MR ZAMLIAN
|
STATE BANK OF INDIA(508548)
|
|
265
|
Lamka
|
MN-03-012-035-035/1294
(Rengkai)
|
2003012000NRG22011120220225124
|
01/11/2022
|
Zamlian
|
2003012WL001649
|
Zamlian
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220787
|
|
MR ZAMLIAN
|
STATE BANK OF INDIA(508548)
|
|
266
|
Lamka
|
MN-03-012-035-035/1298
(Rengkai)
|
2003012000NRG22011120220225143
|
01/11/2022
|
Vanlalsuong
|
2003012WL001649
|
Vanlalsuong
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220802
|
|
MR K VANLALSUONG
|
STATE BANK OF INDIA(508548)
|
|
267
|
Lamka
|
MN-03-012-035-035/1298
(Rengkai)
|
2003012000NRG22011120220225140
|
01/11/2022
|
Vanlalsuong
|
2003012WL001649
|
Vanlalsuong
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220830
|
|
MR K VANLALSUONG
|
STATE BANK OF INDIA(508548)
|
|
268
|
Lamka
|
MN-03-012-035-035/1300
(Rengkai)
|
2003012000NRG22011120220225159
|
01/11/2022
|
Salemmawi
|
2003012WL001649
|
Salemmawi
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220502
|
|
MR SALEMMAWI
|
STATE BANK OF INDIA(508548)
|
|
269
|
Lamka
|
MN-03-012-035-035/1300
(Rengkai)
|
2003012000NRG22011120220225156
|
01/11/2022
|
Salemmawi
|
2003012WL001649
|
Salemmawi
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220503
|
|
MR SALEMMAWI
|
STATE BANK OF INDIA(508548)
|
|
270
|
Lamka
|
MN-03-012-035-035/1303
(Rengkai)
|
2003012000NRG22011120220225171
|
01/11/2022
|
Vanlalsiem
|
2003012WL001649
|
Vanlalsiem
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220901
|
|
MRS VANLAL SIEM
|
STATE BANK OF INDIA(508548)
|
|
271
|
Lamka
|
MN-03-012-035-035/1303
(Rengkai)
|
2003012000NRG22011120220225168
|
01/11/2022
|
Vanlalsiem
|
2003012WL001649
|
Vanlalsiem
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220900
|
|
MRS VANLAL SIEM
|
STATE BANK OF INDIA(508548)
|
|
272
|
Lamka
|
MN-03-012-035-035/1305
(Rengkai)
|
2003012000NRG22011120220225175
|
01/11/2022
|
Jenny Zopar
|
2003012WL001649
|
Jenny Zopar
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220799
|
|
MRS JENNY ZOPAR
|
STATE BANK OF INDIA(508548)
|
|
273
|
Lamka
|
MN-03-012-035-035/1305
(Rengkai)
|
2003012000NRG22011120220225172
|
01/11/2022
|
Jenny Zopar
|
2003012WL001649
|
Jenny Zopar
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220798
|
|
MRS JENNY ZOPAR
|
STATE BANK OF INDIA(508548)
|
|
274
|
Lamka
|
MN-03-012-035-035/1311
(Rengkai)
|
2003012000NRG22011120220225191
|
01/11/2022
|
Zarzovel
|
2003012WL001649
|
Zarzovel
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220788
|
|
MR ZARZO VEL
|
STATE BANK OF INDIA(508548)
|
|
275
|
Lamka
|
MN-03-012-035-035/1311
(Rengkai)
|
2003012000NRG22011120220225188
|
01/11/2022
|
Zarzovel
|
2003012WL001649
|
Zarzovel
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220789
|
|
MR ZARZO VEL
|
STATE BANK OF INDIA(508548)
|
|
276
|
Lamka
|
MN-03-012-035-035/1318
(Rengkai)
|
2003012000NRG22011120220225211
|
01/11/2022
|
Lalrokhum
|
2003012WL001649
|
Lalrokhum
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220800
|
|
MR LALROKHUM
|
STATE BANK OF INDIA(508548)
|
|
277
|
Lamka
|
MN-03-012-035-035/1318
(Rengkai)
|
2003012000NRG22011120220225208
|
01/11/2022
|
Lalrokhum
|
2003012WL001649
|
Lalrokhum
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220801
|
|
MR LALROKHUM
|
STATE BANK OF INDIA(508548)
|
|
278
|
Lamka
|
MN-03-012-035-035/132
(Rengkai)
|
2003012000NRG22011120220225219
|
01/11/2022
|
Lalthatling
|
2003012WL001649
|
Lalthatling
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220681
|
|
MRS LALTHAT LING
|
STATE BANK OF INDIA(508548)
|
|
279
|
Lamka
|
MN-03-012-035-035/132
(Rengkai)
|
2003012000NRG22011120220225216
|
01/11/2022
|
Lalthatling
|
2003012WL001649
|
Lalthatling
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220680
|
|
MRS LALTHAT LING
|
STATE BANK OF INDIA(508548)
|
|
280
|
Lamka
|
MN-03-012-035-035/1321
(Rengkai)
|
2003012000NRG22011120220225227
|
01/11/2022
|
Zohlimpui
|
2003012WL001649
|
Zohlimpui
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220797
|
|
MRS ZOLHIMPUI
|
STATE BANK OF INDIA(508548)
|
|
281
|
Lamka
|
MN-03-012-035-035/1321
(Rengkai)
|
2003012000NRG22011120220225224
|
01/11/2022
|
Zohlimpui
|
2003012WL001649
|
Zohlimpui
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220796
|
|
MRS ZOLHIMPUI
|
STATE BANK OF INDIA(508548)
|
|
282
|
Lamka
|
MN-03-012-035-035/1324
(Rengkai)
|
2003012000NRG22011120220225235
|
01/11/2022
|
Anthony L. Joute
|
2003012WL001649
|
Anthony L. Joute
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220791
|
|
ANTHONY L JOUTE
|
BANK OF BARODA(606985)
|
|
283
|
Lamka
|
MN-03-012-035-035/1324
(Rengkai)
|
2003012000NRG22011120220225232
|
01/11/2022
|
Anthony L. Joute
|
2003012WL001649
|
Anthony L. Joute
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220790
|
|
ANTHONY L JOUTE
|
BANK OF BARODA(606985)
|
|
284
|
Lamka
|
MN-03-012-035-035/1328
(Rengkai)
|
2003012000NRG22011120220225247
|
01/11/2022
|
Lalsangzel
|
2003012WL001649
|
Lalsangzel
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220871
|
|
MRS LALSANGZEL
|
STATE BANK OF INDIA(508548)
|
|
285
|
Lamka
|
MN-03-012-035-035/1328
(Rengkai)
|
2003012000NRG22011120220225244
|
01/11/2022
|
Lalsangzel
|
2003012WL001649
|
Lalsangzel
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220872
|
|
MRS LALSANGZEL
|
STATE BANK OF INDIA(508548)
|
|
286
|
Lamka
|
MN-03-012-035-035/1333
(Rengkai)
|
2003012000NRG22011120220225263
|
01/11/2022
|
Lalngurlien
|
2003012WL001649
|
Lalngurlien
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220906
|
|
MR LALNGUR LIEN
|
STATE BANK OF INDIA(508548)
|
|
287
|
Lamka
|
MN-03-012-035-035/1333
(Rengkai)
|
2003012000NRG22011120220225260
|
01/11/2022
|
Lalngurlien
|
2003012WL001649
|
Lalngurlien
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220907
|
|
MR LALNGUR LIEN
|
STATE BANK OF INDIA(508548)
|
|
288
|
Lamka
|
MN-03-012-035-035/1346
(Rengkai)
|
2003012000NRG22011120220225299
|
01/11/2022
|
Lienthangpui
|
2003012WL001649
|
Lienthangpui
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220794
|
|
LIENTHANGPUI
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
Lamka
|
MN-03-012-035-035/1346
(Rengkai)
|
2003012000NRG22011120220225296
|
01/11/2022
|
Lienthangpui
|
2003012WL001649
|
Lienthangpui
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220795
|
|
LIENTHANGPUI
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
Lamka
|
MN-03-012-035-035/1359
(Rengkai)
|
2003012000NRG22011120220225323
|
01/11/2022
|
Niangneihat
|
2003012WL001649
|
Niangneihat
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220831
|
|
MS NIANGNEIHAT
|
STATE BANK OF INDIA(508548)
|
|
291
|
Lamka
|
MN-03-012-035-035/1359
(Rengkai)
|
2003012000NRG22011120220225320
|
01/11/2022
|
Niangneihat
|
2003012WL001649
|
Niangneihat
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220832
|
|
MS NIANGNEIHAT
|
STATE BANK OF INDIA(508548)
|
|
292
|
Lamka
|
MN-03-012-035-035/138
(Rengkai)
|
2003012000NRG22011120220225347
|
01/11/2022
|
Chiinngaihlun
|
2003012WL001649
|
Chiinngaihlun
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220892
|
|
MRS S CHINGNGAIHLUN
|
STATE BANK OF INDIA(508548)
|
|
293
|
Lamka
|
MN-03-012-035-035/138
(Rengkai)
|
2003012000NRG22011120220225344
|
01/11/2022
|
Chiinngaihlun
|
2003012WL001649
|
Chiinngaihlun
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220893
|
|
MRS S CHINGNGAIHLUN
|
STATE BANK OF INDIA(508548)
|
|
294
|
Lamka
|
MN-03-012-035-035/143
(Rengkai)
|
2003012000NRG22011120220225367
|
01/11/2022
|
Lianzamang
|
2003012WL001649
|
Lianzamang
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220947
|
|
MR LIANZAMANG
|
STATE BANK OF INDIA(508548)
|
|
295
|
Lamka
|
MN-03-012-035-035/143
(Rengkai)
|
2003012000NRG22011120220225364
|
01/11/2022
|
Lianzamang
|
2003012WL001649
|
Lianzamang
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220948
|
|
MR LIANZAMANG
|
STATE BANK OF INDIA(508548)
|
|
296
|
Lamka
|
MN-03-012-035-035/1453
(Rengkai)
|
2003012000NRG22011120220225403
|
01/11/2022
|
Thanglienkhup
|
2003012WL001649
|
Thanglienkhup
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220841
|
|
MR THANGLIEN KHUP
|
STATE BANK OF INDIA(508548)
|
|
297
|
Lamka
|
MN-03-012-035-035/1453
(Rengkai)
|
2003012000NRG22011120220225400
|
01/11/2022
|
Thanglienkhup
|
2003012WL001649
|
Thanglienkhup
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220842
|
|
MR THANGLIEN KHUP
|
STATE BANK OF INDIA(508548)
|
|
298
|
Lamka
|
MN-03-012-035-035/1460
(Rengkai)
|
2003012000NRG22011120220225431
|
01/11/2022
|
Roditum
|
2003012WL001649
|
Roditum
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220835
|
|
MR RODITUM
|
STATE BANK OF INDIA(508548)
|
|
299
|
Lamka
|
MN-03-012-035-035/1460
(Rengkai)
|
2003012000NRG22011120220225428
|
01/11/2022
|
Roditum
|
2003012WL001649
|
Roditum
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220836
|
|
MR RODITUM
|
STATE BANK OF INDIA(508548)
|
|
300
|
Lamka
|
MN-03-012-035-035/1467
(Rengkai)
|
2003012000NRG22011120220225455
|
01/11/2022
|
Buongzakim
|
2003012WL001649
|
Buongzakim
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220839
|
|
MRS BUONGZA KIM
|
STATE BANK OF INDIA(508548)
|
|
301
|
Lamka
|
MN-03-012-035-035/1467
(Rengkai)
|
2003012000NRG22011120220225452
|
01/11/2022
|
Buongzakim
|
2003012WL001649
|
Buongzakim
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220840
|
|
MRS BUONGZA KIM
|
STATE BANK OF INDIA(508548)
|
|
302
|
Lamka
|
MN-03-012-035-035/1477
(Rengkai)
|
2003012000NRG22011120220225490
|
01/11/2022
|
Lalsiemthar
|
2003012WL001649
|
Lalsiemthar
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220837
|
|
MR LALSIEMTHAR
|
STATE BANK OF INDIA(508548)
|
|
303
|
Lamka
|
MN-03-012-035-035/1477
(Rengkai)
|
2003012000NRG22011120220225488
|
01/11/2022
|
Lalsiemthar
|
2003012WL001649
|
Lalsiemthar
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220838
|
|
MR LALSIEMTHAR
|
STATE BANK OF INDIA(508548)
|
|
304
|
Lamka
|
MN-03-012-035-035/148
(Rengkai)
|
2003012000NRG22011120220225495
|
01/11/2022
|
L. Siahthang
|
2003012WL001649
|
L. Siahthang
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220881
|
|
MRS VUNGKHONIANG
|
STATE BANK OF INDIA(508548)
|
|
305
|
Lamka
|
MN-03-012-035-035/148
(Rengkai)
|
2003012000NRG22011120220225492
|
01/11/2022
|
L. Siahthang
|
2003012WL001649
|
L. Siahthang
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220882
|
|
MRS VUNGKHONIANG
|
STATE BANK OF INDIA(508548)
|
|
306
|
Lamka
|
MN-03-012-035-035/1482
(Rengkai)
|
2003012000NRG22011120220225503
|
01/11/2022
|
Lalrosiem
|
2003012WL001649
|
Lalrosiem
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220870
|
|
LALROSIEM
|
AXIS BANK(607153)
|
|
307
|
Lamka
|
MN-03-012-035-035/1482
(Rengkai)
|
2003012000NRG22011120220225500
|
01/11/2022
|
Lalrosiem
|
2003012WL001649
|
Lalrosiem
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220869
|
|
LALROSIEM
|
AXIS BANK(607153)
|
|
308
|
Lamka
|
MN-03-012-035-035/1483
(Rengkai)
|
2003012000NRG22011120220225506
|
01/11/2022
|
Lalremlien Joute
|
2003012WL001649
|
Lalremlien Joute
|
00415
|
SBIN0006182
|
753
|
753
|
Rejected
|
01/11/2022
|
|
6054220543
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
309
|
Lamka
|
MN-03-012-035-035/1483
(Rengkai)
|
2003012000NRG22011120220225504
|
01/11/2022
|
Lalremlien Joute
|
2003012WL001649
|
Lalremlien Joute
|
00415
|
SBIN0006182
|
251
|
251
|
Rejected
|
01/11/2022
|
|
6054220542
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
310
|
Lamka
|
MN-03-012-035-035/1488
(Rengkai)
|
2003012000NRG22011120220225527
|
01/11/2022
|
Roslyn Songate
|
2003012WL001649
|
Roslyn Songate
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220846
|
|
MRS ROSELYNE SONGATE
|
STATE BANK OF INDIA(508548)
|
|
311
|
Lamka
|
MN-03-012-035-035/1488
(Rengkai)
|
2003012000NRG22011120220225524
|
01/11/2022
|
Roslyn Songate
|
2003012WL001649
|
Roslyn Songate
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220845
|
|
MRS ROSELYNE SONGATE
|
STATE BANK OF INDIA(508548)
|
|
312
|
Lamka
|
MN-03-012-035-035/149
(Rengkai)
|
2003012000NRG22011120220225530
|
01/11/2022
|
Lienkhomoi
|
2003012WL001649
|
Lienkhomoi
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220911
|
|
LIENKHOMAWI
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
Lamka
|
MN-03-012-035-035/149
(Rengkai)
|
2003012000NRG22011120220225528
|
01/11/2022
|
Lienkhomoi
|
2003012WL001649
|
Lienkhomoi
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220883
|
|
LIENKHOMAWI
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
Lamka
|
MN-03-012-035-035/1491
(Rengkai)
|
2003012000NRG22011120220225538
|
01/11/2022
|
Malsawmthari
|
2003012WL001649
|
Malsawmthari
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220496
|
|
MRS MALSAWMTHARI
|
STATE BANK OF INDIA(508548)
|
|
315
|
Lamka
|
MN-03-012-035-035/1491
(Rengkai)
|
2003012000NRG22011120220225536
|
01/11/2022
|
Malsawmthari
|
2003012WL001649
|
Malsawmthari
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220495
|
|
MRS MALSAWMTHARI
|
STATE BANK OF INDIA(508548)
|
|
316
|
Lamka
|
MN-03-012-035-035/1492
(Rengkai)
|
2003012000NRG22011120220225543
|
01/11/2022
|
Lalramkim
|
2003012WL001649
|
Lalramkim
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220856
|
|
MRS LALRAMKIM
|
STATE BANK OF INDIA(508548)
|
|
317
|
Lamka
|
MN-03-012-035-035/1492
(Rengkai)
|
2003012000NRG22011120220225540
|
01/11/2022
|
Lalramkim
|
2003012WL001649
|
Lalramkim
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220855
|
|
MRS LALRAMKIM
|
STATE BANK OF INDIA(508548)
|
|
318
|
Lamka
|
MN-03-012-035-035/1498
(Rengkai)
|
2003012000NRG22011120220225562
|
01/11/2022
|
Chingnem
|
2003012WL001649
|
Chingnem
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220843
|
|
MRS CHINGNEM
|
STATE BANK OF INDIA(508548)
|
|
319
|
Lamka
|
MN-03-012-035-035/1498
(Rengkai)
|
2003012000NRG22011120220225560
|
01/11/2022
|
Chingnem
|
2003012WL001649
|
Chingnem
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220844
|
|
MRS CHINGNEM
|
STATE BANK OF INDIA(508548)
|
|
320
|
Lamka
|
MN-03-012-035-035/154
(Rengkai)
|
2003012000NRG22011120220225578
|
01/11/2022
|
Lianneikhup
|
2003012WL001649
|
Lianneikhup
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220949
|
|
LIANNEIKHUP
|
IDBI BANK(607095)
|
|
321
|
Lamka
|
MN-03-012-035-035/154
(Rengkai)
|
2003012000NRG22011120220225576
|
01/11/2022
|
Lianneikhup
|
2003012WL001649
|
Lianneikhup
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220950
|
|
LIANNEIKHUP
|
IDBI BANK(607095)
|
|
322
|
Lamka
|
MN-03-012-035-035/1560
(Rengkai)
|
2003012000NRG22011120220225596
|
01/11/2022
|
Singkhothang
|
2003012WL001649
|
Singkhothang
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220850
|
|
MR SINGKHOTHANG
|
STATE BANK OF INDIA(508548)
|
|
323
|
Lamka
|
MN-03-012-035-035/1560
(Rengkai)
|
2003012000NRG22011120220225599
|
01/11/2022
|
Singkhothang
|
2003012WL001649
|
Singkhothang
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220849
|
|
MR SINGKHOTHANG
|
STATE BANK OF INDIA(508548)
|
|
324
|
Lamka
|
MN-03-012-035-035/1562
(Rengkai)
|
2003012000NRG22011120220225600
|
01/11/2022
|
Lalneitul
|
2003012WL001649
|
Lalneitul
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220852
|
|
MR LALNEITUL
|
STATE BANK OF INDIA(508548)
|
|
325
|
Lamka
|
MN-03-012-035-035/1562
(Rengkai)
|
2003012000NRG22011120220225602
|
01/11/2022
|
Lalneitul
|
2003012WL001649
|
Lalneitul
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220851
|
|
MR LALNEITUL
|
STATE BANK OF INDIA(508548)
|
|
326
|
Lamka
|
MN-03-012-035-035/1572
(Rengkai)
|
2003012000NRG22011120220225631
|
01/11/2022
|
Lalthangpui
|
2003012WL001649
|
Lalthangpui
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220884
|
|
MRS LALTHANGPUI
|
STATE BANK OF INDIA(508548)
|
|
327
|
Lamka
|
MN-03-012-035-035/1572
(Rengkai)
|
2003012000NRG22011120220225630
|
01/11/2022
|
Lalthangpui
|
2003012WL001649
|
Lalthangpui
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220885
|
|
MRS LALTHANGPUI
|
STATE BANK OF INDIA(508548)
|
|
328
|
Lamka
|
MN-03-012-035-035/1591
(Rengkai)
|
2003012000NRG22011120220225711
|
01/11/2022
|
Lalpiengsang
|
2003012WL001649
|
Lalpiengsang
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220853
|
|
MR LALPIENGSANG
|
STATE BANK OF INDIA(508548)
|
|
329
|
Lamka
|
MN-03-012-035-035/1591
(Rengkai)
|
2003012000NRG22011120220225710
|
01/11/2022
|
Lalpiengsang
|
2003012WL001649
|
Lalpiengsang
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220854
|
|
MR LALPIENGSANG
|
STATE BANK OF INDIA(508548)
|
|
330
|
Lamka
|
MN-03-012-035-035/16
(Rengkai)
|
2003012000NRG22011120220225743
|
01/11/2022
|
Zaituokung
|
2003012WL001649
|
Zaituokung
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220774
|
|
MR ZAITUOKUNG KUNG
|
STATE BANK OF INDIA(508548)
|
|
331
|
Lamka
|
MN-03-012-035-035/16
(Rengkai)
|
2003012000NRG22011120220225742
|
01/11/2022
|
Zaituokung
|
2003012WL001649
|
Zaituokung
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220775
|
|
MR ZAITUOKUNG KUNG
|
STATE BANK OF INDIA(508548)
|
|
332
|
Lamka
|
MN-03-012-035-035/1613
(Rengkai)
|
2003012000NRG22011120220225783
|
01/11/2022
|
Paukhomawi
|
2003012WL001649
|
Paukhomawi
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220888
|
|
MR PAUKHOMAWI
|
STATE BANK OF INDIA(508548)
|
|
333
|
Lamka
|
MN-03-012-035-035/1613
(Rengkai)
|
2003012000NRG22011120220225782
|
01/11/2022
|
Paukhomawi
|
2003012WL001649
|
Paukhomawi
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220889
|
|
MR PAUKHOMAWI
|
STATE BANK OF INDIA(508548)
|
|
334
|
Lamka
|
MN-03-012-035-035/1620
(Rengkai)
|
2003012000NRG22011120220225807
|
01/11/2022
|
Zothanglur Hmar
|
2003012WL001649
|
Zothanglur Hmar
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220886
|
|
MR ZOTHANGLUR HMAR
|
STATE BANK OF INDIA(508548)
|
|
335
|
Lamka
|
MN-03-012-035-035/1620
(Rengkai)
|
2003012000NRG22011120220225806
|
01/11/2022
|
Zothanglur Hmar
|
2003012WL001649
|
Zothanglur Hmar
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220887
|
|
MR ZOTHANGLUR HMAR
|
STATE BANK OF INDIA(508548)
|
|
336
|
Lamka
|
MN-03-012-035-035/1628
(Rengkai)
|
2003012000NRG22011120220225831
|
01/11/2022
|
Ramthienghlim
|
2003012WL001649
|
Ramthienghlim
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220902
|
|
MRS RAMTHIENG HLIM
|
STATE BANK OF INDIA(508548)
|
|
337
|
Lamka
|
MN-03-012-035-035/1628
(Rengkai)
|
2003012000NRG22011120220225830
|
01/11/2022
|
Ramthienghlim
|
2003012WL001649
|
Ramthienghlim
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220903
|
|
MRS RAMTHIENG HLIM
|
STATE BANK OF INDIA(508548)
|
|
338
|
Lamka
|
MN-03-012-035-035/163
(Rengkai)
|
2003012000NRG22011120220225839
|
01/11/2022
|
Lalthazuol
|
2003012WL001649
|
Lalthazuol
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220682
|
|
MR LALTHAZUOL
|
STATE BANK OF INDIA(508548)
|
|
339
|
Lamka
|
MN-03-012-035-035/163
(Rengkai)
|
2003012000NRG22011120220225838
|
01/11/2022
|
Lalthazuol
|
2003012WL001649
|
Lalthazuol
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220683
|
|
MR LALTHAZUOL
|
STATE BANK OF INDIA(508548)
|
|
340
|
Lamka
|
MN-03-012-035-035/1630
(Rengkai)
|
2003012000NRG22011120220225843
|
01/11/2022
|
Hrilsawmlien
|
2003012WL001649
|
Hrilsawmlien
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220848
|
|
MR HRIL SAWM LIEN
|
STATE BANK OF INDIA(508548)
|
|
341
|
Lamka
|
MN-03-012-035-035/1630
(Rengkai)
|
2003012000NRG22011120220225842
|
01/11/2022
|
Hrilsawmlien
|
2003012WL001649
|
Hrilsawmlien
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220847
|
|
MR HRIL SAWM LIEN
|
STATE BANK OF INDIA(508548)
|
|
342
|
Lamka
|
MN-03-012-035-035/1633
(Rengkai)
|
2003012000NRG22011120220225847
|
01/11/2022
|
Darthuompui
|
2003012WL001649
|
Darthuompui
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220952
|
|
MRS DARTHUOMPUI
|
STATE BANK OF INDIA(508548)
|
|
343
|
Lamka
|
MN-03-012-035-035/1633
(Rengkai)
|
2003012000NRG22011120220225846
|
01/11/2022
|
Darthuompui
|
2003012WL001649
|
Darthuompui
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220951
|
|
MRS DARTHUOMPUI
|
STATE BANK OF INDIA(508548)
|
|
344
|
Lamka
|
MN-03-012-035-035/1638
(Rengkai)
|
2003012000NRG22011120220225859
|
01/11/2022
|
Laltinkim
|
2003012WL001649
|
Laltinkim
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220938
|
|
LALTINKIM
|
BANK OF BARODA(606985)
|
|
345
|
Lamka
|
MN-03-012-035-035/1638
(Rengkai)
|
2003012000NRG22011120220225858
|
01/11/2022
|
Laltinkim
|
2003012WL001649
|
Laltinkim
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220910
|
|
LALTINKIM
|
BANK OF BARODA(606985)
|
|
346
|
Lamka
|
MN-03-012-035-035/164
(Rengkai)
|
2003012000NRG22011120220225867
|
01/11/2022
|
Ramchunghnung
|
2003012WL001649
|
Ramchunghnung
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220685
|
|
MR RAMCHUNG NUNG
|
STATE BANK OF INDIA(508548)
|
|
347
|
Lamka
|
MN-03-012-035-035/164
(Rengkai)
|
2003012000NRG22011120220225866
|
01/11/2022
|
Ramchunghnung
|
2003012WL001649
|
Ramchunghnung
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220684
|
|
MR RAMCHUNG NUNG
|
STATE BANK OF INDIA(508548)
|
|
348
|
Lamka
|
MN-03-012-035-035/1643
(Rengkai)
|
2003012000NRG22011120220225883
|
01/11/2022
|
Neizing
|
2003012WL001649
|
Neizing
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220897
|
|
NEIZIENG
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
Lamka
|
MN-03-012-035-035/1643
(Rengkai)
|
2003012000NRG22011120220225882
|
01/11/2022
|
Neizing
|
2003012WL001649
|
Neizing
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220896
|
|
NEIZIENG
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
Lamka
|
MN-03-012-035-035/1645
(Rengkai)
|
2003012000NRG22011120220225891
|
01/11/2022
|
Lalnunngil
|
2003012WL001649
|
Lalnunngil
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220899
|
|
MRS LALNUN NGIL
|
STATE BANK OF INDIA(508548)
|
|
351
|
Lamka
|
MN-03-012-035-035/1645
(Rengkai)
|
2003012000NRG22011120220225890
|
01/11/2022
|
Lalnunngil
|
2003012WL001649
|
Lalnunngil
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220898
|
|
MRS LALNUN NGIL
|
STATE BANK OF INDIA(508548)
|
|
352
|
Lamka
|
MN-03-012-035-035/1646
(Rengkai)
|
2003012000NRG22011120220225895
|
01/11/2022
|
Lalvullien
|
2003012WL001649
|
Lalvullien
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220895
|
|
MRS LALVUL LIEN
|
STATE BANK OF INDIA(508548)
|
|
353
|
Lamka
|
MN-03-012-035-035/1646
(Rengkai)
|
2003012000NRG22011120220225894
|
01/11/2022
|
Lalvullien
|
2003012WL001649
|
Lalvullien
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220894
|
|
MRS LALVUL LIEN
|
STATE BANK OF INDIA(508548)
|
|
354
|
Lamka
|
MN-03-012-035-035/165
(Rengkai)
|
2003012000NRG22011120220225911
|
01/11/2022
|
Hmingropui
|
2003012WL001649
|
Hmingropui
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220686
|
|
MR HMINGROPUI
|
STATE BANK OF INDIA(508548)
|
|
355
|
Lamka
|
MN-03-012-035-035/165
(Rengkai)
|
2003012000NRG22011120220225910
|
01/11/2022
|
Hmingropui
|
2003012WL001649
|
Hmingropui
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220687
|
|
MR HMINGROPUI
|
STATE BANK OF INDIA(508548)
|
|
356
|
Lamka
|
MN-03-012-035-035/168
(Rengkai)
|
2003012000NRG22011120220226035
|
01/11/2022
|
Lalringsan
|
2003012WL001649
|
Lalringsan
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220688
|
|
MR LALRIN SANG
|
STATE BANK OF INDIA(508548)
|
|
357
|
Lamka
|
MN-03-012-035-035/168
(Rengkai)
|
2003012000NRG22011120220226034
|
01/11/2022
|
Lalringsan
|
2003012WL001649
|
Lalringsan
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220689
|
|
MR LALRIN SANG
|
STATE BANK OF INDIA(508548)
|
|
358
|
Lamka
|
MN-03-012-035-035/17
(Rengkai)
|
2003012000NRG22011120220226115
|
01/11/2022
|
Lalronei
|
2003012WL001649
|
Lalronei
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220803
|
|
MR LALRO NEI
|
STATE BANK OF INDIA(508548)
|
|
359
|
Lamka
|
MN-03-012-035-035/17
(Rengkai)
|
2003012000NRG22011120220226114
|
01/11/2022
|
Lalronei
|
2003012WL001649
|
Lalronei
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220804
|
|
MR LALRO NEI
|
STATE BANK OF INDIA(508548)
|
|
360
|
Lamka
|
MN-03-012-035-035/172
(Rengkai)
|
2003012000NRG22011120220226203
|
01/11/2022
|
Thangsuolien
|
2003012WL001649
|
Thangsuolien
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220504
|
|
MR REV THANGSUOLIEN
|
STATE BANK OF INDIA(508548)
|
|
361
|
Lamka
|
MN-03-012-035-035/172
(Rengkai)
|
2003012000NRG22011120220226202
|
01/11/2022
|
Thangsuolien
|
2003012WL001649
|
Thangsuolien
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220505
|
|
MR REV THANGSUOLIEN
|
STATE BANK OF INDIA(508548)
|
|
362
|
Lamka
|
MN-03-012-035-035/177
(Rengkai)
|
2003012000NRG22011120220226407
|
01/11/2022
|
Darneisang
|
2003012WL001649
|
Darneisang
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220690
|
|
MR DARNEISANG
|
STATE BANK OF INDIA(508548)
|
|
363
|
Lamka
|
MN-03-012-035-035/177
(Rengkai)
|
2003012000NRG22011120220226406
|
01/11/2022
|
Darneisang
|
2003012WL001649
|
Darneisang
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220691
|
|
MR DARNEISANG
|
STATE BANK OF INDIA(508548)
|
|
364
|
Lamka
|
MN-03-012-035-035/18
(Rengkai)
|
2003012000NRG22011120220226535
|
01/11/2022
|
Sungrolien
|
2003012WL001649
|
Sungrolien
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220805
|
|
MR SUNGROLIEN
|
STATE BANK OF INDIA(508548)
|
|
365
|
Lamka
|
MN-03-012-035-035/18
(Rengkai)
|
2003012000NRG22011120220226534
|
01/11/2022
|
Sungrolien
|
2003012WL001649
|
Sungrolien
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220806
|
|
MR SUNGROLIEN
|
STATE BANK OF INDIA(508548)
|
|
366
|
Lamka
|
MN-03-012-035-035/181
(Rengkai)
|
2003012000NRG22011120220226578
|
01/11/2022
|
Lalpienghlim
|
2003012WL001649
|
Lalpienghlim
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220693
|
|
MR LALPIENGHLIM
|
STATE BANK OF INDIA(508548)
|
|
367
|
Lamka
|
MN-03-012-035-035/181
(Rengkai)
|
2003012000NRG22011120220226579
|
01/11/2022
|
Lalpienghlim
|
2003012WL001649
|
Lalpienghlim
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220692
|
|
MR LALPIENGHLIM
|
STATE BANK OF INDIA(508548)
|
|
368
|
Lamka
|
MN-03-012-035-035/182
(Rengkai)
|
2003012000NRG22011120220226583
|
01/11/2022
|
Lalramhuol
|
2003012WL001649
|
Lalramhuol
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220694
|
|
MR LALRAM HUOL
|
STATE BANK OF INDIA(508548)
|
|
369
|
Lamka
|
MN-03-012-035-035/182
(Rengkai)
|
2003012000NRG22011120220226582
|
01/11/2022
|
Lalramhuol
|
2003012WL001649
|
Lalramhuol
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220722
|
|
MR LALRAM HUOL
|
STATE BANK OF INDIA(508548)
|
|
370
|
Lamka
|
MN-03-012-035-035/183
(Rengkai)
|
2003012000NRG22011120220226587
|
01/11/2022
|
Lalthangpui
|
2003012WL001649
|
Lalthangpui
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220724
|
|
MRS LALTHANGPUI
|
STATE BANK OF INDIA(508548)
|
|
371
|
Lamka
|
MN-03-012-035-035/183
(Rengkai)
|
2003012000NRG22011120220226586
|
01/11/2022
|
Lalthangpui
|
2003012WL001649
|
Lalthangpui
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220723
|
|
MRS LALTHANGPUI
|
STATE BANK OF INDIA(508548)
|
|
372
|
Lamka
|
MN-03-012-035-035/186
(Rengkai)
|
2003012000NRG22011120220226599
|
01/11/2022
|
Kamlalsiem
|
2003012WL001649
|
Kamlalsiem
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220726
|
|
MR KHAMLAL SIEM
|
STATE BANK OF INDIA(508548)
|
|
373
|
Lamka
|
MN-03-012-035-035/186
(Rengkai)
|
2003012000NRG22011120220226598
|
01/11/2022
|
Kamlalsiem
|
2003012WL001649
|
Kamlalsiem
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220725
|
|
MR KHAMLAL SIEM
|
STATE BANK OF INDIA(508548)
|
|
374
|
Lamka
|
MN-03-012-035-035/187
(Rengkai)
|
2003012000NRG22011120220226603
|
01/11/2022
|
Zoramsiem
|
2003012WL001649
|
Zoramsiem
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220727
|
|
MR ZORAMSIEM
|
STATE BANK OF INDIA(508548)
|
|
375
|
Lamka
|
MN-03-012-035-035/187
(Rengkai)
|
2003012000NRG22011120220226602
|
01/11/2022
|
Zoramsiem
|
2003012WL001649
|
Zoramsiem
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220728
|
|
MR ZORAMSIEM
|
STATE BANK OF INDIA(508548)
|
|
376
|
Lamka
|
MN-03-012-035-035/188
(Rengkai)
|
2003012000NRG22011120220226607
|
01/11/2022
|
Laldawmlien
|
2003012WL001649
|
Laldawmlien
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220213
|
|
MR LALDAWMLIEN
|
STATE BANK OF INDIA(508548)
|
|
377
|
Lamka
|
MN-03-012-035-035/188
(Rengkai)
|
2003012000NRG22011120220226606
|
01/11/2022
|
Laldawmlien
|
2003012WL001649
|
Laldawmlien
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220214
|
|
MR LALDAWMLIEN
|
STATE BANK OF INDIA(508548)
|
|
378
|
Lamka
|
MN-03-012-035-035/189
(Rengkai)
|
2003012000NRG22011120220226611
|
01/11/2022
|
Lalchawisang
|
2003012WL001649
|
Lalchawisang
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220215
|
|
MR LALCHAWISANG
|
STATE BANK OF INDIA(508548)
|
|
379
|
Lamka
|
MN-03-012-035-035/189
(Rengkai)
|
2003012000NRG22011120220226610
|
01/11/2022
|
Lalchawisang
|
2003012WL001649
|
Lalchawisang
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220216
|
|
MR LALCHAWISANG
|
STATE BANK OF INDIA(508548)
|
|
380
|
Lamka
|
MN-03-012-035-035/201
(Rengkai)
|
2003012000NRG22011120220226667
|
01/11/2022
|
Emmanuel
|
2003012WL001649
|
Emmanuel
|
00415
|
SBIN0006182
|
251
|
251
|
Rejected
|
01/11/2022
|
|
6054220890
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
381
|
Lamka
|
MN-03-012-035-035/201
(Rengkai)
|
2003012000NRG22011120220226666
|
01/11/2022
|
Emmanuel
|
2003012WL001649
|
Emmanuel
|
00415
|
SBIN0006182
|
753
|
753
|
Rejected
|
01/11/2022
|
|
6054220891
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
382
|
Lamka
|
MN-03-012-035-035/213
(Rengkai)
|
2003012000NRG22011120220226711
|
01/11/2022
|
Lalramkim
|
2003012WL001649
|
Lalramkim
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220546
|
|
MRS LALRAMKIM
|
STATE BANK OF INDIA(508548)
|
|
383
|
Lamka
|
MN-03-012-035-035/213
(Rengkai)
|
2003012000NRG22011120220226710
|
01/11/2022
|
Lalramkim
|
2003012WL001649
|
Lalramkim
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220547
|
|
MRS LALRAMKIM
|
STATE BANK OF INDIA(508548)
|
|
384
|
Lamka
|
MN-03-012-035-035/214
(Rengkai)
|
2003012000NRG22011120220226715
|
01/11/2022
|
Thankhum
|
2003012WL001649
|
Thankhum
|
00415
|
SBIN0006182
|
251
|
251
|
Rejected
|
01/11/2022
|
|
6054220576
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
385
|
Lamka
|
MN-03-012-035-035/214
(Rengkai)
|
2003012000NRG22011120220226714
|
01/11/2022
|
Thankhum
|
2003012WL001649
|
Thankhum
|
00415
|
SBIN0006182
|
753
|
753
|
Rejected
|
01/11/2022
|
|
6054220577
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
386
|
Lamka
|
MN-03-012-035-035/216
(Rengkai)
|
2003012000NRG22011120220226723
|
01/11/2022
|
L.C. Hnea
|
2003012WL001649
|
L.C. Hnea
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220578
|
|
MR LC HNEA
|
STATE BANK OF INDIA(508548)
|
|
387
|
Lamka
|
MN-03-012-035-035/216
(Rengkai)
|
2003012000NRG22011120220226722
|
01/11/2022
|
L.C. Hnea
|
2003012WL001649
|
L.C. Hnea
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220579
|
|
MR LC HNEA
|
STATE BANK OF INDIA(508548)
|
|
388
|
Lamka
|
MN-03-012-035-035/217
(Rengkai)
|
2003012000NRG22011120220226727
|
01/11/2022
|
Vanlalhmuok
|
2003012WL001649
|
Vanlalhmuok
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220580
|
|
MR VANLALHMUOK
|
STATE BANK OF INDIA(508548)
|
|
389
|
Lamka
|
MN-03-012-035-035/217
(Rengkai)
|
2003012000NRG22011120220226726
|
01/11/2022
|
Vanlalhmuok
|
2003012WL001649
|
Vanlalhmuok
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220581
|
|
MR VANLALHMUOK
|
STATE BANK OF INDIA(508548)
|
|
390
|
Lamka
|
MN-03-012-035-035/218
(Rengkai)
|
2003012000NRG22011120220226731
|
01/11/2022
|
Lalfakthang
|
2003012WL001649
|
Lalfakthang
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220909
|
|
LALFAKTHANG & DARNEITHANG
|
PUNJAB NATIONAL BANK(508568)
|
|
391
|
Lamka
|
MN-03-012-035-035/218
(Rengkai)
|
2003012000NRG22011120220226730
|
01/11/2022
|
Lalfakthang
|
2003012WL001649
|
Lalfakthang
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220908
|
|
LALFAKTHANG & DARNEITHANG
|
PUNJAB NATIONAL BANK(508568)
|
|
392
|
Lamka
|
MN-03-012-035-035/219
(Rengkai)
|
2003012000NRG22011120220226735
|
01/11/2022
|
C.H. Paua
|
2003012WL001649
|
C.H. Paua
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220583
|
|
MR CH PAUA
|
STATE BANK OF INDIA(508548)
|
|
393
|
Lamka
|
MN-03-012-035-035/219
(Rengkai)
|
2003012000NRG22011120220226734
|
01/11/2022
|
C.H. Paua
|
2003012WL001649
|
C.H. Paua
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220582
|
|
MR CH PAUA
|
STATE BANK OF INDIA(508548)
|
|
394
|
Lamka
|
MN-03-012-035-035/220
(Rengkai)
|
2003012000NRG22011120220226743
|
01/11/2022
|
Lalrothlang
|
2003012WL001649
|
Lalrothlang
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220585
|
|
MR LALROTH LANG
|
STATE BANK OF INDIA(508548)
|
|
395
|
Lamka
|
MN-03-012-035-035/220
(Rengkai)
|
2003012000NRG22011120220226742
|
01/11/2022
|
Lalrothlang
|
2003012WL001649
|
Lalrothlang
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220584
|
|
MR LALROTH LANG
|
STATE BANK OF INDIA(508548)
|
|
396
|
Lamka
|
MN-03-012-035-035/223
(Rengkai)
|
2003012000NRG22011120220226755
|
01/11/2022
|
Lalneimawi
|
2003012WL001649
|
Lalneimawi
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220586
|
|
MRS LALNEIMAWI
|
STATE BANK OF INDIA(508548)
|
|
397
|
Lamka
|
MN-03-012-035-035/223
(Rengkai)
|
2003012000NRG22011120220226754
|
01/11/2022
|
Lalneimawi
|
2003012WL001649
|
Lalneimawi
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220614
|
|
MRS LALNEIMAWI
|
STATE BANK OF INDIA(508548)
|
|
398
|
Lamka
|
MN-03-012-035-035/226
(Rengkai)
|
2003012000NRG22011120220226767
|
01/11/2022
|
Ramnghakmawi
|
2003012WL001649
|
Ramnghakmawi
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220615
|
|
MRS RAMNGHAKMAWI
|
STATE BANK OF INDIA(508548)
|
|
399
|
Lamka
|
MN-03-012-035-035/226
(Rengkai)
|
2003012000NRG22011120220226766
|
01/11/2022
|
Ramnghakmawi
|
2003012WL001649
|
Ramnghakmawi
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220616
|
|
MRS RAMNGHAKMAWI
|
STATE BANK OF INDIA(508548)
|
|
400
|
Lamka
|
MN-03-012-035-035/227
(Rengkai)
|
2003012000NRG22011120220226771
|
01/11/2022
|
Lalhmingthang
|
2003012WL001649
|
Lalhmingthang
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220618
|
|
MR LALHMINGTHANG
|
STATE BANK OF INDIA(508548)
|
|
401
|
Lamka
|
MN-03-012-035-035/227
(Rengkai)
|
2003012000NRG22011120220226770
|
01/11/2022
|
Lalhmingthang
|
2003012WL001649
|
Lalhmingthang
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220617
|
|
MR LALHMINGTHANG
|
STATE BANK OF INDIA(508548)
|
|
402
|
Lamka
|
MN-03-012-035-035/228
(Rengkai)
|
2003012000NRG22011120220226775
|
01/11/2022
|
Swapan Dutta
|
2003012WL001649
|
Swapan Dutta
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220620
|
|
SWAPAN DUTTA
|
AXIS BANK(607153)
|
|
403
|
Lamka
|
MN-03-012-035-035/228
(Rengkai)
|
2003012000NRG22011120220226774
|
01/11/2022
|
Swapan Dutta
|
2003012WL001649
|
Swapan Dutta
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220619
|
|
SWAPAN DUTTA
|
AXIS BANK(607153)
|
|
404
|
Lamka
|
MN-03-012-035-035/230
(Rengkai)
|
2003012000NRG22011120220226779
|
01/11/2022
|
Lalhminghlu
|
2003012WL001649
|
Lalhminghlu
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220622
|
|
MRS LALHMINGHLU
|
STATE BANK OF INDIA(508548)
|
|
405
|
Lamka
|
MN-03-012-035-035/230
(Rengkai)
|
2003012000NRG22011120220226778
|
01/11/2022
|
Lalhminghlu
|
2003012WL001649
|
Lalhminghlu
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220621
|
|
MRS LALHMINGHLU
|
STATE BANK OF INDIA(508548)
|
|
406
|
Lamka
|
MN-03-012-035-035/231
(Rengkai)
|
2003012000NRG22011120220226783
|
01/11/2022
|
Elizabeth
|
2003012WL001649
|
Elizabeth
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220624
|
|
MRS ELIZABETH
|
STATE BANK OF INDIA(508548)
|
|
407
|
Lamka
|
MN-03-012-035-035/231
(Rengkai)
|
2003012000NRG22011120220226782
|
01/11/2022
|
Elizabeth
|
2003012WL001649
|
Elizabeth
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220623
|
|
MRS ELIZABETH
|
STATE BANK OF INDIA(508548)
|
|
408
|
Lamka
|
MN-03-012-035-035/233
(Rengkai)
|
2003012000NRG22011120220226791
|
01/11/2022
|
Vanramsiem
|
2003012WL001649
|
Vanramsiem
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220626
|
|
MR VANRAM SIEM
|
STATE BANK OF INDIA(508548)
|
|
409
|
Lamka
|
MN-03-012-035-035/233
(Rengkai)
|
2003012000NRG22011120220226790
|
01/11/2022
|
Vanramsiem
|
2003012WL001649
|
Vanramsiem
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220625
|
|
MR VANRAM SIEM
|
STATE BANK OF INDIA(508548)
|
|
410
|
Lamka
|
MN-03-012-035-035/236
(Rengkai)
|
2003012000NRG22011120220226803
|
01/11/2022
|
Lalzarlien
|
2003012WL001649
|
Lalzarlien
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220628
|
|
MR LALZAR LIEN
|
STATE BANK OF INDIA(508548)
|
|
411
|
Lamka
|
MN-03-012-035-035/236
(Rengkai)
|
2003012000NRG22011120220226802
|
01/11/2022
|
Lalzarlien
|
2003012WL001649
|
Lalzarlien
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220627
|
|
MR LALZAR LIEN
|
STATE BANK OF INDIA(508548)
|
|
412
|
Lamka
|
MN-03-012-035-035/238
(Rengkai)
|
2003012000NRG22011120220226811
|
01/11/2022
|
Lalrosang
|
2003012WL001649
|
Lalrosang
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220630
|
|
MR LALROSANG
|
STATE BANK OF INDIA(508548)
|
|
413
|
Lamka
|
MN-03-012-035-035/238
(Rengkai)
|
2003012000NRG22011120220226810
|
01/11/2022
|
Lalrosang
|
2003012WL001649
|
Lalrosang
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220629
|
|
MR LALROSANG
|
STATE BANK OF INDIA(508548)
|
|
414
|
Lamka
|
MN-03-012-035-035/243
(Rengkai)
|
2003012000NRG22011120220226831
|
01/11/2022
|
Ropeklien
|
2003012WL001649
|
Ropeklien
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220874
|
|
MR ROPEKLIEN
|
STATE BANK OF INDIA(508548)
|
|
415
|
Lamka
|
MN-03-012-035-035/243
(Rengkai)
|
2003012000NRG22011120220226830
|
01/11/2022
|
Ropeklien
|
2003012WL001649
|
Ropeklien
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220873
|
|
MR ROPEKLIEN
|
STATE BANK OF INDIA(508548)
|
|
416
|
Lamka
|
MN-03-012-035-035/244
(Rengkai)
|
2003012000NRG22011120220226835
|
01/11/2022
|
Lalrosiem
|
2003012WL001649
|
Lalrosiem
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220875
|
|
MR LALROSIEM
|
STATE BANK OF INDIA(508548)
|
|
417
|
Lamka
|
MN-03-012-035-035/244
(Rengkai)
|
2003012000NRG22011120220226834
|
01/11/2022
|
Lalrosiem
|
2003012WL001649
|
Lalrosiem
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220876
|
|
MR LALROSIEM
|
STATE BANK OF INDIA(508548)
|
|
418
|
Lamka
|
MN-03-012-035-035/246
(Rengkai)
|
2003012000NRG22011120220226839
|
01/11/2022
|
Lalparlien
|
2003012WL001649
|
Lalparlien
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220631
|
|
MR LALPARLIEN
|
STATE BANK OF INDIA(508548)
|
|
419
|
Lamka
|
MN-03-012-035-035/246
(Rengkai)
|
2003012000NRG22011120220226838
|
01/11/2022
|
Lalparlien
|
2003012WL001649
|
Lalparlien
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220632
|
|
MR LALPARLIEN
|
STATE BANK OF INDIA(508548)
|
|
420
|
Lamka
|
MN-03-012-035-035/25
(Rengkai)
|
2003012000NRG22011120220226854
|
01/11/2022
|
Lalremlien
|
2003012WL001649
|
Lalremlien
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220807
|
|
MR LAL REMLIEN
|
STATE BANK OF INDIA(508548)
|
|
421
|
Lamka
|
MN-03-012-035-035/25
(Rengkai)
|
2003012000NRG22011120220226855
|
01/11/2022
|
Lalremlien
|
2003012WL001649
|
Lalremlien
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220808
|
|
MR LAL REMLIEN
|
STATE BANK OF INDIA(508548)
|
|
422
|
Lamka
|
MN-03-012-035-035/251
(Rengkai)
|
2003012000NRG22011120220226863
|
01/11/2022
|
Lalnunmawi
|
2003012WL001649
|
Lalnunmawi
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220634
|
|
MRS LALNUNMOI
|
STATE BANK OF INDIA(508548)
|
|
423
|
Lamka
|
MN-03-012-035-035/251
(Rengkai)
|
2003012000NRG22011120220226862
|
01/11/2022
|
Lalnunmawi
|
2003012WL001649
|
Lalnunmawi
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220633
|
|
MRS LALNUNMOI
|
STATE BANK OF INDIA(508548)
|
|
424
|
Lamka
|
MN-03-012-035-035/252
(Rengkai)
|
2003012000NRG22011120220226867
|
01/11/2022
|
Lalhratthang
|
2003012WL001649
|
Lalhratthang
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220636
|
|
MR LALHRATTHANG
|
STATE BANK OF INDIA(508548)
|
|
425
|
Lamka
|
MN-03-012-035-035/252
(Rengkai)
|
2003012000NRG22011120220226866
|
01/11/2022
|
Lalhratthang
|
2003012WL001649
|
Lalhratthang
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220635
|
|
MR LALHRATTHANG
|
STATE BANK OF INDIA(508548)
|
|
426
|
Lamka
|
MN-03-012-035-035/253
(Rengkai)
|
2003012000NRG22011120220226871
|
01/11/2022
|
Chawnglalkim
|
2003012WL001649
|
Chawnglalkim
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220638
|
|
CHAWNGLALKIM
|
PUNJAB NATIONAL BANK(508568)
|
|
427
|
Lamka
|
MN-03-012-035-035/253
(Rengkai)
|
2003012000NRG22011120220226870
|
01/11/2022
|
Chawnglalkim
|
2003012WL001649
|
Chawnglalkim
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220637
|
|
CHAWNGLALKIM
|
PUNJAB NATIONAL BANK(508568)
|
|
428
|
Lamka
|
MN-03-012-035-035/257
(Rengkai)
|
2003012000NRG22011120220226883
|
01/11/2022
|
Lalremruot
|
2003012WL001649
|
Lalremruot
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220640
|
|
MR LALREMRUOT
|
STATE BANK OF INDIA(508548)
|
|
429
|
Lamka
|
MN-03-012-035-035/257
(Rengkai)
|
2003012000NRG22011120220226882
|
01/11/2022
|
Lalremruot
|
2003012WL001649
|
Lalremruot
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220639
|
|
MR LALREMRUOT
|
STATE BANK OF INDIA(508548)
|
|
430
|
Lamka
|
MN-03-012-035-035/259
(Rengkai)
|
2003012000NRG22011120220226891
|
01/11/2022
|
Lienkim Hriler
|
2003012WL001649
|
Lienkim Hriler
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220669
|
|
MR LIENKIM HRILER
|
STATE BANK OF INDIA(508548)
|
|
431
|
Lamka
|
MN-03-012-035-035/259
(Rengkai)
|
2003012000NRG22011120220226890
|
01/11/2022
|
Lienkim Hriler
|
2003012WL001649
|
Lienkim Hriler
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220668
|
|
MR LIENKIM HRILER
|
STATE BANK OF INDIA(508548)
|
|
432
|
Lamka
|
MN-03-012-035-035/26
(Rengkai)
|
2003012000NRG22011120220226895
|
01/11/2022
|
Manhoih
|
2003012WL001649
|
Manhoih
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220810
|
|
MRS MANHOIH
|
STATE BANK OF INDIA(508548)
|
|
433
|
Lamka
|
MN-03-012-035-035/26
(Rengkai)
|
2003012000NRG22011120220226894
|
01/11/2022
|
Manhoih
|
2003012WL001649
|
Manhoih
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220809
|
|
MRS MANHOIH
|
STATE BANK OF INDIA(508548)
|
|
434
|
Lamka
|
MN-03-012-035-035/260
(Rengkai)
|
2003012000NRG22011120220226899
|
01/11/2022
|
John David
|
2003012WL001649
|
John David
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220940
|
|
MR JOHN DAVID
|
STATE BANK OF INDIA(508548)
|
|
435
|
Lamka
|
MN-03-012-035-035/260
(Rengkai)
|
2003012000NRG22011120220226898
|
01/11/2022
|
John David
|
2003012WL001649
|
John David
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220939
|
|
MR JOHN DAVID
|
STATE BANK OF INDIA(508548)
|
|
436
|
Lamka
|
MN-03-012-035-035/268
(Rengkai)
|
2003012000NRG22011120220226923
|
01/11/2022
|
Lalthanglung
|
2003012WL001649
|
Lalthanglung
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220534
|
|
LALTHANGLUNG
|
STATE BANK OF INDIA(508548)
|
|
437
|
Lamka
|
MN-03-012-035-035/268
(Rengkai)
|
2003012000NRG22011120220226922
|
01/11/2022
|
Lalthanglung
|
2003012WL001649
|
Lalthanglung
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220506
|
|
LALTHANGLUNG
|
STATE BANK OF INDIA(508548)
|
|
438
|
Lamka
|
MN-03-012-035-035/27
(Rengkai)
|
2003012000NRG22011120220226931
|
01/11/2022
|
Mary Melody
|
2003012WL001649
|
Mary Melody
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220812
|
|
MRS MARY MELODY
|
STATE BANK OF INDIA(508548)
|
|
439
|
Lamka
|
MN-03-012-035-035/27
(Rengkai)
|
2003012000NRG22011120220226930
|
01/11/2022
|
Mary Melody
|
2003012WL001649
|
Mary Melody
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220811
|
|
MRS MARY MELODY
|
STATE BANK OF INDIA(508548)
|
|
440
|
Lamka
|
MN-03-012-035-035/279
(Rengkai)
|
2003012000NRG22011120220226967
|
01/11/2022
|
Laldinthar
|
2003012WL001649
|
Laldinthar
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220941
|
|
MRS LALDINTHAR
|
STATE BANK OF INDIA(508548)
|
|
441
|
Lamka
|
MN-03-012-035-035/279
(Rengkai)
|
2003012000NRG22011120220226966
|
01/11/2022
|
Laldinthar
|
2003012WL001649
|
Laldinthar
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220942
|
|
MRS LALDINTHAR
|
STATE BANK OF INDIA(508548)
|
|
442
|
Lamka
|
MN-03-012-035-035/283
(Rengkai)
|
2003012000NRG22011120220226983
|
01/11/2022
|
Chawngmawi
|
2003012WL001649
|
Chawngmawi
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220943
|
|
MRS CHAWNGMAWI
|
STATE BANK OF INDIA(508548)
|
|
443
|
Lamka
|
MN-03-012-035-035/283
(Rengkai)
|
2003012000NRG22011120220226982
|
01/11/2022
|
Chawngmawi
|
2003012WL001649
|
Chawngmawi
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220944
|
|
MRS CHAWNGMAWI
|
STATE BANK OF INDIA(508548)
|
|
444
|
Lamka
|
MN-03-012-035-035/284
(Rengkai)
|
2003012000NRG22011120220226986
|
01/11/2022
|
Lalringsan
|
2003012WL001649
|
Lalringsan
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220946
|
|
MR LALRINSAN
|
STATE BANK OF INDIA(508548)
|
|
445
|
Lamka
|
MN-03-012-035-035/284
(Rengkai)
|
2003012000NRG22011120220226987
|
01/11/2022
|
Lalringsan
|
2003012WL001649
|
Lalringsan
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220945
|
|
MR LALRINSAN
|
STATE BANK OF INDIA(508548)
|
|
446
|
Lamka
|
MN-03-012-035-035/288
(Rengkai)
|
2003012000NRG22011120220227003
|
01/11/2022
|
Lalmalsawm
|
2003012WL001649
|
Lalmalsawm
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220242
|
|
MRS LALMAL SAWM
|
STATE BANK OF INDIA(508548)
|
|
447
|
Lamka
|
MN-03-012-035-035/288
(Rengkai)
|
2003012000NRG22011120220227002
|
01/11/2022
|
Lalmalsawm
|
2003012WL001649
|
Lalmalsawm
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220243
|
|
MRS LALMAL SAWM
|
STATE BANK OF INDIA(508548)
|
|
448
|
Lamka
|
MN-03-012-035-035/291
(Rengkai)
|
2003012000NRG22011120220227019
|
01/11/2022
|
Lalkhawthang
|
2003012WL001649
|
Lalkhawthang
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220244
|
|
MR LALKHAWTHANG
|
STATE BANK OF INDIA(508548)
|
|
449
|
Lamka
|
MN-03-012-035-035/291
(Rengkai)
|
2003012000NRG22011120220227018
|
01/11/2022
|
Lalkhawthang
|
2003012WL001649
|
Lalkhawthang
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220245
|
|
MR LALKHAWTHANG
|
STATE BANK OF INDIA(508548)
|
|
450
|
Lamka
|
MN-03-012-035-035/292
(Rengkai)
|
2003012000NRG22011120220227023
|
01/11/2022
|
Vanlalsawm
|
2003012WL001649
|
Vanlalsawm
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220350
|
|
MR VANLAL SAWM
|
STATE BANK OF INDIA(508548)
|
|
451
|
Lamka
|
MN-03-012-035-035/292
(Rengkai)
|
2003012000NRG22011120220227022
|
01/11/2022
|
Vanlalsawm
|
2003012WL001649
|
Vanlalsawm
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220351
|
|
MR VANLAL SAWM
|
STATE BANK OF INDIA(508548)
|
|
452
|
Lamka
|
MN-03-012-035-035/293
(Rengkai)
|
2003012000NRG22011120220227027
|
01/11/2022
|
Hrangkapkim
|
2003012WL001649
|
Hrangkapkim
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220247
|
|
MR KIM A
|
STATE BANK OF INDIA(508548)
|
|
453
|
Lamka
|
MN-03-012-035-035/293
(Rengkai)
|
2003012000NRG22011120220227026
|
01/11/2022
|
Hrangkapkim
|
2003012WL001649
|
Hrangkapkim
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220246
|
|
MR KIM A
|
STATE BANK OF INDIA(508548)
|
|
454
|
Lamka
|
MN-03-012-035-035/297
(Rengkai)
|
2003012000NRG22011120220227043
|
01/11/2022
|
Lalmawizuol
|
2003012WL001649
|
Lalmawizuol
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220249
|
|
MR LALMAWIZUOL
|
STATE BANK OF INDIA(508548)
|
|
455
|
Lamka
|
MN-03-012-035-035/297
(Rengkai)
|
2003012000NRG22011120220227042
|
01/11/2022
|
Lalmawizuol
|
2003012WL001649
|
Lalmawizuol
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220248
|
|
MR LALMAWIZUOL
|
STATE BANK OF INDIA(508548)
|
|
456
|
Lamka
|
MN-03-012-035-035/300
(Rengkai)
|
2003012000NRG22011120220227063
|
01/11/2022
|
Zochalsung
|
2003012WL001649
|
Zochalsung
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220251
|
|
MR ZOCHALSUNG
|
STATE BANK OF INDIA(508548)
|
|
457
|
Lamka
|
MN-03-012-035-035/300
(Rengkai)
|
2003012000NRG22011120220227062
|
01/11/2022
|
Zochalsung
|
2003012WL001649
|
Zochalsung
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220250
|
|
MR ZOCHALSUNG
|
STATE BANK OF INDIA(508548)
|
|
458
|
Lamka
|
MN-03-012-035-035/302
(Rengkai)
|
2003012000NRG22011120220227071
|
01/11/2022
|
Lalnunsiem
|
2003012WL001649
|
Lalnunsiem
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220917
|
|
MRS LALNUN SIEM
|
STATE BANK OF INDIA(508548)
|
|
459
|
Lamka
|
MN-03-012-035-035/302
(Rengkai)
|
2003012000NRG22011120220227070
|
01/11/2022
|
Lalnunsiem
|
2003012WL001649
|
Lalnunsiem
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220918
|
|
MRS LALNUN SIEM
|
STATE BANK OF INDIA(508548)
|
|
460
|
Lamka
|
MN-03-012-035-035/303
(Rengkai)
|
2003012000NRG22011120220227075
|
01/11/2022
|
Thuomnek
|
2003012WL001649
|
Thuomnek
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220919
|
|
MR THUOMNEK
|
STATE BANK OF INDIA(508548)
|
|
461
|
Lamka
|
MN-03-012-035-035/303
(Rengkai)
|
2003012000NRG22011120220227074
|
01/11/2022
|
Thuomnek
|
2003012WL001649
|
Thuomnek
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220920
|
|
MR THUOMNEK
|
STATE BANK OF INDIA(508548)
|
|
462
|
Lamka
|
MN-03-012-035-035/305
(Rengkai)
|
2003012000NRG22011120220227083
|
01/11/2022
|
Lalruot Pulamte
|
2003012WL001649
|
Lalruot Pulamte
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220921
|
|
MR LALRUOT PULAMTE
|
STATE BANK OF INDIA(508548)
|
|
463
|
Lamka
|
MN-03-012-035-035/305
(Rengkai)
|
2003012000NRG22011120220227082
|
01/11/2022
|
Lalruot Pulamte
|
2003012WL001649
|
Lalruot Pulamte
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220922
|
|
MR LALRUOT PULAMTE
|
STATE BANK OF INDIA(508548)
|
|
464
|
Lamka
|
MN-03-012-035-035/306
(Rengkai)
|
2003012000NRG22011120220227087
|
01/11/2022
|
Siemkhawl
|
2003012WL001649
|
Siemkhawl
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220924
|
|
MRS SIEMKHAWL
|
STATE BANK OF INDIA(508548)
|
|
465
|
Lamka
|
MN-03-012-035-035/306
(Rengkai)
|
2003012000NRG22011120220227086
|
01/11/2022
|
Siemkhawl
|
2003012WL001649
|
Siemkhawl
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220923
|
|
MRS SIEMKHAWL
|
STATE BANK OF INDIA(508548)
|
|
466
|
Lamka
|
MN-03-012-035-035/307
(Rengkai)
|
2003012000NRG22011120220227091
|
01/11/2022
|
Khamginthang
|
2003012WL001649
|
Khamginthang
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220926
|
|
MR KHAMGIN THANG
|
STATE BANK OF INDIA(508548)
|
|
467
|
Lamka
|
MN-03-012-035-035/307
(Rengkai)
|
2003012000NRG22011120220227090
|
01/11/2022
|
Khamginthang
|
2003012WL001649
|
Khamginthang
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220925
|
|
MR KHAMGIN THANG
|
STATE BANK OF INDIA(508548)
|
|
468
|
Lamka
|
MN-03-012-035-035/308
(Rengkai)
|
2003012000NRG22011120220227095
|
01/11/2022
|
Thangneikhum
|
2003012WL001649
|
Thangneikhum
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220928
|
|
MR THANGNEIKHUM
|
STATE BANK OF INDIA(508548)
|
|
469
|
Lamka
|
MN-03-012-035-035/308
(Rengkai)
|
2003012000NRG22011120220227094
|
01/11/2022
|
Thangneikhum
|
2003012WL001649
|
Thangneikhum
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220927
|
|
MR THANGNEIKHUM
|
STATE BANK OF INDIA(508548)
|
|
470
|
Lamka
|
MN-03-012-035-035/309
(Rengkai)
|
2003012000NRG22011120220227099
|
01/11/2022
|
Lalngaidam
|
2003012WL001649
|
Lalngaidam
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220932
|
|
MR LALNGAIDAM
|
STATE BANK OF INDIA(508548)
|
|
471
|
Lamka
|
MN-03-012-035-035/309
(Rengkai)
|
2003012000NRG22011120220227098
|
01/11/2022
|
Lalngaidam
|
2003012WL001649
|
Lalngaidam
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220931
|
|
MR LALNGAIDAM
|
STATE BANK OF INDIA(508548)
|
|
472
|
Lamka
|
MN-03-012-035-035/311
(Rengkai)
|
2003012000NRG22011120220227110
|
01/11/2022
|
Lalhmangai
|
2003012WL001649
|
Lalhmangai
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220346
|
|
MR LALHMA NGAI
|
STATE BANK OF INDIA(508548)
|
|
473
|
Lamka
|
MN-03-012-035-035/311
(Rengkai)
|
2003012000NRG22011120220227111
|
01/11/2022
|
Lalhmangai
|
2003012WL001649
|
Lalhmangai
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220347
|
|
MR LALHMA NGAI
|
STATE BANK OF INDIA(508548)
|
|
474
|
Lamka
|
MN-03-012-035-035/312
(Rengkai)
|
2003012000NRG22011120220227114
|
01/11/2022
|
Lalsuonglien
|
2003012WL001649
|
Lalsuonglien
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220933
|
|
MR LALSUONGLIEN
|
STATE BANK OF INDIA(508548)
|
|
475
|
Lamka
|
MN-03-012-035-035/312
(Rengkai)
|
2003012000NRG22011120220227115
|
01/11/2022
|
Lalsuonglien
|
2003012WL001649
|
Lalsuonglien
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220934
|
|
MR LALSUONGLIEN
|
STATE BANK OF INDIA(508548)
|
|
476
|
Lamka
|
MN-03-012-035-035/313
(Rengkai)
|
2003012000NRG22011120220227118
|
01/11/2022
|
Lalringnghet
|
2003012WL001649
|
Lalringnghet
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220929
|
|
MR LALRINGNGHET
|
STATE BANK OF INDIA(508548)
|
|
477
|
Lamka
|
MN-03-012-035-035/313
(Rengkai)
|
2003012000NRG22011120220227119
|
01/11/2022
|
Lalringnghet
|
2003012WL001649
|
Lalringnghet
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220930
|
|
MR LALRINGNGHET
|
STATE BANK OF INDIA(508548)
|
|
478
|
Lamka
|
MN-03-012-035-035/314
(Rengkai)
|
2003012000NRG22011120220227122
|
01/11/2022
|
L.T. Johnson
|
2003012WL001649
|
L.T. Johnson
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220935
|
|
MR LT JOHNSON
|
STATE BANK OF INDIA(508548)
|
|
479
|
Lamka
|
MN-03-012-035-035/314
(Rengkai)
|
2003012000NRG22011120220227123
|
01/11/2022
|
L.T. Johnson
|
2003012WL001649
|
L.T. Johnson
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220936
|
|
MR LT JOHNSON
|
STATE BANK OF INDIA(508548)
|
|
480
|
Lamka
|
MN-03-012-035-035/315
(Rengkai)
|
2003012000NRG22011120220227126
|
01/11/2022
|
Khailienthang
|
2003012WL001649
|
Khailienthang
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220937
|
|
MR KHAILIENTHANG
|
STATE BANK OF INDIA(508548)
|
|
481
|
Lamka
|
MN-03-012-035-035/315
(Rengkai)
|
2003012000NRG22011120220227127
|
01/11/2022
|
Khailienthang
|
2003012WL001649
|
Khailienthang
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220953
|
|
MR KHAILIENTHANG
|
STATE BANK OF INDIA(508548)
|
|
482
|
Lamka
|
MN-03-012-035-035/317
(Rengkai)
|
2003012000NRG22011120220227134
|
01/11/2022
|
Lalrammawi
|
2003012WL001649
|
Lalrammawi
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220954
|
|
MRS LALRAM MAWI
|
STATE BANK OF INDIA(508548)
|
|
483
|
Lamka
|
MN-03-012-035-035/317
(Rengkai)
|
2003012000NRG22011120220227135
|
01/11/2022
|
Lalrammawi
|
2003012WL001649
|
Lalrammawi
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220955
|
|
MRS LALRAM MAWI
|
STATE BANK OF INDIA(508548)
|
|
484
|
Lamka
|
MN-03-012-035-035/318
(Rengkai)
|
2003012000NRG22011120220227138
|
01/11/2022
|
Ramropui
|
2003012WL001649
|
Ramropui
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220956
|
|
MR RAMROPUI RAMROPUI
|
STATE BANK OF INDIA(508548)
|
|
485
|
Lamka
|
MN-03-012-035-035/318
(Rengkai)
|
2003012000NRG22011120220227139
|
01/11/2022
|
Ramropui
|
2003012WL001649
|
Ramropui
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220957
|
|
MR RAMROPUI RAMROPUI
|
STATE BANK OF INDIA(508548)
|
|
486
|
Lamka
|
MN-03-012-035-035/320
(Rengkai)
|
2003012000NRG22011120220227150
|
01/11/2022
|
Laltlansang
|
2003012WL001649
|
Laltlansang
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220958
|
|
MR LALTLANSANG
|
STATE BANK OF INDIA(508548)
|
|
487
|
Lamka
|
MN-03-012-035-035/320
(Rengkai)
|
2003012000NRG22011120220227151
|
01/11/2022
|
Laltlansang
|
2003012WL001649
|
Laltlansang
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220959
|
|
MR LALTLANSANG
|
STATE BANK OF INDIA(508548)
|
|
488
|
Lamka
|
MN-03-012-035-035/321
(Rengkai)
|
2003012000NRG22011120220227154
|
01/11/2022
|
Ramhluolien
|
2003012WL001649
|
Ramhluolien
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220960
|
|
MR RAMHLUOLIEN
|
STATE BANK OF INDIA(508548)
|
|
489
|
Lamka
|
MN-03-012-035-035/321
(Rengkai)
|
2003012000NRG22011120220227155
|
01/11/2022
|
Ramhluolien
|
2003012WL001649
|
Ramhluolien
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220961
|
|
MR RAMHLUOLIEN
|
STATE BANK OF INDIA(508548)
|
|
490
|
Lamka
|
MN-03-012-035-035/325
(Rengkai)
|
2003012000NRG22011120220227166
|
01/11/2022
|
Ginlalsang
|
2003012WL001649
|
Ginlalsang
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220962
|
|
MR GINLALSANG
|
STATE BANK OF INDIA(508548)
|
|
491
|
Lamka
|
MN-03-012-035-035/325
(Rengkai)
|
2003012000NRG22011120220227167
|
01/11/2022
|
Ginlalsang
|
2003012WL001649
|
Ginlalsang
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220963
|
|
MR GINLALSANG
|
STATE BANK OF INDIA(508548)
|
|
492
|
Lamka
|
MN-03-012-035-035/326
(Rengkai)
|
2003012000NRG22011120220227170
|
01/11/2022
|
Lalroding
|
2003012WL001649
|
Lalroding
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220964
|
|
MR LALRODING
|
STATE BANK OF INDIA(508548)
|
|
493
|
Lamka
|
MN-03-012-035-035/326
(Rengkai)
|
2003012000NRG22011120220227171
|
01/11/2022
|
Lalroding
|
2003012WL001649
|
Lalroding
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220965
|
|
MR LALRODING
|
STATE BANK OF INDIA(508548)
|
|
494
|
Lamka
|
MN-03-012-035-035/327
(Rengkai)
|
2003012000NRG22011120220227174
|
01/11/2022
|
Ramlienthang
|
2003012WL001649
|
Ramlienthang
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220966
|
|
MR RAMLIEN THANG
|
STATE BANK OF INDIA(508548)
|
|
495
|
Lamka
|
MN-03-012-035-035/327
(Rengkai)
|
2003012000NRG22011120220227175
|
01/11/2022
|
Ramlienthang
|
2003012WL001649
|
Ramlienthang
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220967
|
|
MR RAMLIEN THANG
|
STATE BANK OF INDIA(508548)
|
|
496
|
Lamka
|
MN-03-012-035-035/33
(Rengkai)
|
2003012000NRG22011120220227186
|
01/11/2022
|
Lalhmasawn
|
2003012WL001649
|
Lalhmasawn
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220813
|
|
MR LALHMASAWM
|
STATE BANK OF INDIA(508548)
|
|
497
|
Lamka
|
MN-03-012-035-035/33
(Rengkai)
|
2003012000NRG22011120220227187
|
01/11/2022
|
Lalhmasawn
|
2003012WL001649
|
Lalhmasawn
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220814
|
|
MR LALHMASAWM
|
STATE BANK OF INDIA(508548)
|
|
498
|
Lamka
|
MN-03-012-035-035/330
(Rengkai)
|
2003012000NRG22011120220227190
|
01/11/2022
|
S. Luna
|
2003012WL001649
|
S. Luna
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220968
|
|
MR S LUNA
|
STATE BANK OF INDIA(508548)
|
|
499
|
Lamka
|
MN-03-012-035-035/330
(Rengkai)
|
2003012000NRG22011120220227191
|
01/11/2022
|
S. Luna
|
2003012WL001649
|
S. Luna
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220969
|
|
MR S LUNA
|
STATE BANK OF INDIA(508548)
|
|
500
|
Lamka
|
MN-03-012-035-035/334
(Rengkai)
|
2003012000NRG22011120220227202
|
01/11/2022
|
Khuonglawmthang
|
2003012WL001649
|
Khuonglawmthang
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220970
|
|
MR KUONGLAWMTHANG
|
STATE BANK OF INDIA(508548)
|
|
501
|
Lamka
|
MN-03-012-035-035/334
(Rengkai)
|
2003012000NRG22011120220227203
|
01/11/2022
|
Khuonglawmthang
|
2003012WL001649
|
Khuonglawmthang
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220971
|
|
MR KUONGLAWMTHANG
|
STATE BANK OF INDIA(508548)
|
|
502
|
Lamka
|
MN-03-012-035-035/337
(Rengkai)
|
2003012000NRG22011120220227214
|
01/11/2022
|
Darchawivel
|
2003012WL001649
|
Darchawivel
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220972
|
|
MR DARCHAWIVEL
|
STATE BANK OF INDIA(508548)
|
|
503
|
Lamka
|
MN-03-012-035-035/337
(Rengkai)
|
2003012000NRG22011120220227215
|
01/11/2022
|
Darchawivel
|
2003012WL001649
|
Darchawivel
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220973
|
|
MR DARCHAWIVEL
|
STATE BANK OF INDIA(508548)
|
|
504
|
Lamka
|
MN-03-012-035-035/34
(Rengkai)
|
2003012000NRG22011120220227226
|
01/11/2022
|
Lalnunfel
|
2003012WL001649
|
Lalnunfel
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220815
|
|
MRS LALNUN FEL
|
STATE BANK OF INDIA(508548)
|
|
505
|
Lamka
|
MN-03-012-035-035/34
(Rengkai)
|
2003012000NRG22011120220227227
|
01/11/2022
|
Lalnunfel
|
2003012WL001649
|
Lalnunfel
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220816
|
|
MRS LALNUN FEL
|
STATE BANK OF INDIA(508548)
|
|
506
|
Lamka
|
MN-03-012-035-035/348
(Rengkai)
|
2003012000NRG22011120220227262
|
01/11/2022
|
Hmangaizo
|
2003012WL001649
|
Hmangaizo
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220974
|
|
MRS HMANGAIZO
|
STATE BANK OF INDIA(508548)
|
|
507
|
Lamka
|
MN-03-012-035-035/348
(Rengkai)
|
2003012000NRG22011120220227263
|
01/11/2022
|
Hmangaizo
|
2003012WL001649
|
Hmangaizo
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220975
|
|
MRS HMANGAIZO
|
STATE BANK OF INDIA(508548)
|
|
508
|
Lamka
|
MN-03-012-035-035/355
(Rengkai)
|
2003012000NRG22011120220227290
|
01/11/2022
|
Chalrothang
|
2003012WL001649
|
Chalrothang
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220976
|
|
MR CHALROTHANG
|
STATE BANK OF INDIA(508548)
|
|
509
|
Lamka
|
MN-03-012-035-035/355
(Rengkai)
|
2003012000NRG22011120220227291
|
01/11/2022
|
Chalrothang
|
2003012WL001649
|
Chalrothang
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220977
|
|
MR CHALROTHANG
|
STATE BANK OF INDIA(508548)
|
|
510
|
Lamka
|
MN-03-012-035-035/357
(Rengkai)
|
2003012000NRG22011120220227298
|
01/11/2022
|
Remruotsang
|
2003012WL001649
|
Remruotsang
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220978
|
|
MR REMRUOTSANG
|
STATE BANK OF INDIA(508548)
|
|
511
|
Lamka
|
MN-03-012-035-035/357
(Rengkai)
|
2003012000NRG22011120220227299
|
01/11/2022
|
Remruotsang
|
2003012WL001649
|
Remruotsang
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220979
|
|
MR REMRUOTSANG
|
STATE BANK OF INDIA(508548)
|
|
512
|
Lamka
|
MN-03-012-035-035/358
(Rengkai)
|
2003012000NRG22011120220227302
|
01/11/2022
|
Hmangzachawng
|
2003012WL001649
|
Hmangzachawng
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220980
|
|
MRS HMANGZACHAWNG
|
STATE BANK OF INDIA(508548)
|
|
513
|
Lamka
|
MN-03-012-035-035/358
(Rengkai)
|
2003012000NRG22011120220227303
|
01/11/2022
|
Hmangzachawng
|
2003012WL001649
|
Hmangzachawng
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220981
|
|
MRS HMANGZACHAWNG
|
STATE BANK OF INDIA(508548)
|
|
514
|
Lamka
|
MN-03-012-035-035/365
(Rengkai)
|
2003012000NRG22011120220227330
|
01/11/2022
|
Thanga
|
2003012WL001649
|
Thanga
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220982
|
|
MR THANGA
|
STATE BANK OF INDIA(508548)
|
|
515
|
Lamka
|
MN-03-012-035-035/365
(Rengkai)
|
2003012000NRG22011120220227331
|
01/11/2022
|
Thanga
|
2003012WL001649
|
Thanga
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220983
|
|
MR THANGA
|
STATE BANK OF INDIA(508548)
|
|
516
|
Lamka
|
MN-03-012-035-035/368
(Rengkai)
|
2003012000NRG22011120220227342
|
01/11/2022
|
Lalneithang
|
2003012WL001649
|
Lalneithang
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220984
|
|
MR LALNEITHANG
|
STATE BANK OF INDIA(508548)
|
|
517
|
Lamka
|
MN-03-012-035-035/368
(Rengkai)
|
2003012000NRG22011120220227343
|
01/11/2022
|
Lalneithang
|
2003012WL001649
|
Lalneithang
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220985
|
|
MR LALNEITHANG
|
STATE BANK OF INDIA(508548)
|
|
518
|
Lamka
|
MN-03-012-035-035/369
(Rengkai)
|
2003012000NRG22011120220227346
|
01/11/2022
|
Lalhuoplien
|
2003012WL001649
|
Lalhuoplien
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220986
|
|
MR LALHUOPLIEN
|
STATE BANK OF INDIA(508548)
|
|
519
|
Lamka
|
MN-03-012-035-035/369
(Rengkai)
|
2003012000NRG22011120220227347
|
01/11/2022
|
Lalhuoplien
|
2003012WL001649
|
Lalhuoplien
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220987
|
|
MR LALHUOPLIEN
|
STATE BANK OF INDIA(508548)
|
|
520
|
Lamka
|
MN-03-012-035-035/37
(Rengkai)
|
2003012000NRG22011120220227350
|
01/11/2022
|
Varneikung
|
2003012WL001649
|
Varneikung
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220817
|
|
MR VARNEIKUNG
|
STATE BANK OF INDIA(508548)
|
|
521
|
Lamka
|
MN-03-012-035-035/37
(Rengkai)
|
2003012000NRG22011120220227351
|
01/11/2022
|
Varneikung
|
2003012WL001649
|
Varneikung
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220818
|
|
MR VARNEIKUNG
|
STATE BANK OF INDIA(508548)
|
|
522
|
Lamka
|
MN-03-012-035-035/370
(Rengkai)
|
2003012000NRG22011120220227354
|
01/11/2022
|
Councilzo
|
2003012WL001649
|
Councilzo
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220988
|
|
MISS COUNCILZO
|
STATE BANK OF INDIA(508548)
|
|
523
|
Lamka
|
MN-03-012-035-035/370
(Rengkai)
|
2003012000NRG22011120220227355
|
01/11/2022
|
Councilzo
|
2003012WL001649
|
Councilzo
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220989
|
|
MISS COUNCILZO
|
STATE BANK OF INDIA(508548)
|
|
524
|
Lamka
|
MN-03-012-035-035/371
(Rengkai)
|
2003012000NRG22011120220227358
|
01/11/2022
|
Lallunghnem
|
2003012WL001649
|
Lallunghnem
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220990
|
|
MRS LALLUNG HNEM
|
STATE BANK OF INDIA(508548)
|
|
525
|
Lamka
|
MN-03-012-035-035/371
(Rengkai)
|
2003012000NRG22011120220227359
|
01/11/2022
|
Lallunghnem
|
2003012WL001649
|
Lallunghnem
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220991
|
|
MRS LALLUNG HNEM
|
STATE BANK OF INDIA(508548)
|
|
526
|
Lamka
|
MN-03-012-035-035/372
(Rengkai)
|
2003012000NRG22011120220227362
|
01/11/2022
|
Zotuokim
|
2003012WL001649
|
Zotuokim
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220992
|
|
MRS ZOTUO KIM
|
STATE BANK OF INDIA(508548)
|
|
527
|
Lamka
|
MN-03-012-035-035/372
(Rengkai)
|
2003012000NRG22011120220227363
|
01/11/2022
|
Zotuokim
|
2003012WL001649
|
Zotuokim
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220993
|
|
MRS ZOTUO KIM
|
STATE BANK OF INDIA(508548)
|
|
528
|
Lamka
|
MN-03-012-035-035/373
(Rengkai)
|
2003012000NRG22011120220227366
|
01/11/2022
|
Lalthangpui
|
2003012WL001649
|
Lalthangpui
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220994
|
|
MRS LAL THANGPUI
|
STATE BANK OF INDIA(508548)
|
|
529
|
Lamka
|
MN-03-012-035-035/373
(Rengkai)
|
2003012000NRG22011120220227367
|
01/11/2022
|
Lalthangpui
|
2003012WL001649
|
Lalthangpui
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220995
|
|
MRS LAL THANGPUI
|
STATE BANK OF INDIA(508548)
|
|
530
|
Lamka
|
MN-03-012-035-035/374
(Rengkai)
|
2003012000NRG22011120220227370
|
01/11/2022
|
Lalhminghlu
|
2003012WL001649
|
Lalhminghlu
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220996
|
|
MRS LALHMINGLU
|
STATE BANK OF INDIA(508548)
|
|
531
|
Lamka
|
MN-03-012-035-035/374
(Rengkai)
|
2003012000NRG22011120220227371
|
01/11/2022
|
Lalhminghlu
|
2003012WL001649
|
Lalhminghlu
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220997
|
|
MRS LALHMINGLU
|
STATE BANK OF INDIA(508548)
|
|
532
|
Lamka
|
MN-03-012-035-035/381
(Rengkai)
|
2003012000NRG22011120220227402
|
01/11/2022
|
Dozing
|
2003012WL001649
|
Dozing
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220998
|
|
MRS DOZING
|
STATE BANK OF INDIA(508548)
|
|
533
|
Lamka
|
MN-03-012-035-035/381
(Rengkai)
|
2003012000NRG22011120220227403
|
01/11/2022
|
Dozing
|
2003012WL001649
|
Dozing
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220999
|
|
MRS DOZING
|
STATE BANK OF INDIA(508548)
|
|
534
|
Lamka
|
MN-03-012-035-035/383
(Rengkai)
|
2003012000NRG22011120220227410
|
01/11/2022
|
G.K. Thanga
|
2003012WL001649
|
G.K. Thanga
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054221000
|
|
MR GK THANGA
|
STATE BANK OF INDIA(508548)
|
|
535
|
Lamka
|
MN-03-012-035-035/383
(Rengkai)
|
2003012000NRG22011120220227411
|
01/11/2022
|
G.K. Thanga
|
2003012WL001649
|
G.K. Thanga
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054221001
|
|
MR GK THANGA
|
STATE BANK OF INDIA(508548)
|
|
536
|
Lamka
|
MN-03-012-035-035/384
(Rengkai)
|
2003012000NRG22011120220227414
|
01/11/2022
|
Lalsankim
|
2003012WL001649
|
Lalsankim
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054221002
|
|
MRS LALSAN KIM
|
STATE BANK OF INDIA(508548)
|
|
537
|
Lamka
|
MN-03-012-035-035/384
(Rengkai)
|
2003012000NRG22011120220227415
|
01/11/2022
|
Lalsankim
|
2003012WL001649
|
Lalsankim
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054221003
|
|
MRS LALSAN KIM
|
STATE BANK OF INDIA(508548)
|
|
538
|
Lamka
|
MN-03-012-035-035/388
(Rengkai)
|
2003012000NRG22011120220227430
|
01/11/2022
|
Jonathan
|
2003012WL001649
|
Jonathan
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054221004
|
|
MR JONATHAN THANA
|
STATE BANK OF INDIA(508548)
|
|
539
|
Lamka
|
MN-03-012-035-035/388
(Rengkai)
|
2003012000NRG22011120220227431
|
01/11/2022
|
Jonathan
|
2003012WL001649
|
Jonathan
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054221005
|
|
MR JONATHAN THANA
|
STATE BANK OF INDIA(508548)
|
|
540
|
Lamka
|
MN-03-012-035-035/393
(Rengkai)
|
2003012000NRG22011120220227450
|
01/11/2022
|
Lalmalsawm
|
2003012WL001649
|
Lalmalsawm
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054221006
|
|
MR LALMALSAWM
|
STATE BANK OF INDIA(508548)
|
|
541
|
Lamka
|
MN-03-012-035-035/393
(Rengkai)
|
2003012000NRG22011120220227451
|
01/11/2022
|
Lalmalsawm
|
2003012WL001649
|
Lalmalsawm
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220237
|
|
MR LALMALSAWM
|
STATE BANK OF INDIA(508548)
|
|
542
|
Lamka
|
MN-03-012-035-035/395
(Rengkai)
|
2003012000NRG22011120220227458
|
01/11/2022
|
Chawngthuompui
|
2003012WL001649
|
Chawngthuompui
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220238
|
|
MRS CHAWNGTHUOMPUI
|
STATE BANK OF INDIA(508548)
|
|
543
|
Lamka
|
MN-03-012-035-035/395
(Rengkai)
|
2003012000NRG22011120220227459
|
01/11/2022
|
Chawngthuompui
|
2003012WL001649
|
Chawngthuompui
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220239
|
|
MRS CHAWNGTHUOMPUI
|
STATE BANK OF INDIA(508548)
|
|
544
|
Lamka
|
MN-03-012-035-035/396
(Rengkai)
|
2003012000NRG22011120220227462
|
01/11/2022
|
Ralhnethang
|
2003012WL001649
|
Ralhnethang
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220240
|
|
MR RALHNETHANG
|
STATE BANK OF INDIA(508548)
|
|
545
|
Lamka
|
MN-03-012-035-035/396
(Rengkai)
|
2003012000NRG22011120220227463
|
01/11/2022
|
Ralhnethang
|
2003012WL001649
|
Ralhnethang
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220241
|
|
MR RALHNETHANG
|
STATE BANK OF INDIA(508548)
|
|
546
|
Lamka
|
MN-03-012-035-035/401
(Rengkai)
|
2003012000NRG22011120220227490
|
01/11/2022
|
Lalhmingmawi
|
2003012WL001649
|
Lalhmingmawi
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220552
|
|
MRS LALHMINGMAWI
|
STATE BANK OF INDIA(508548)
|
|
547
|
Lamka
|
MN-03-012-035-035/401
(Rengkai)
|
2003012000NRG22011120220227491
|
01/11/2022
|
Lalhmingmawi
|
2003012WL001649
|
Lalhmingmawi
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220553
|
|
MRS LALHMINGMAWI
|
STATE BANK OF INDIA(508548)
|
|
548
|
Lamka
|
MN-03-012-035-035/402
(Rengkai)
|
2003012000NRG22011120220227494
|
01/11/2022
|
Lalpienglien
|
2003012WL001649
|
Lalpienglien
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220554
|
|
MR LALPIENGLIAN
|
STATE BANK OF INDIA(508548)
|
|
549
|
Lamka
|
MN-03-012-035-035/402
(Rengkai)
|
2003012000NRG22011120220227495
|
01/11/2022
|
Lalpienglien
|
2003012WL001649
|
Lalpienglien
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220555
|
|
MR LALPIENGLIAN
|
STATE BANK OF INDIA(508548)
|
|
550
|
Lamka
|
MN-03-012-035-035/406
(Rengkai)
|
2003012000NRG22011120220227506
|
01/11/2022
|
Lalruotsang
|
2003012WL001649
|
Lalruotsang
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220556
|
|
MR LALRUOTSANG
|
STATE BANK OF INDIA(508548)
|
|
551
|
Lamka
|
MN-03-012-035-035/406
(Rengkai)
|
2003012000NRG22011120220227507
|
01/11/2022
|
Lalruotsang
|
2003012WL001649
|
Lalruotsang
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220557
|
|
MR LALRUOTSANG
|
STATE BANK OF INDIA(508548)
|
|
552
|
Lamka
|
MN-03-012-035-035/408
(Rengkai)
|
2003012000NRG22011120220227514
|
01/11/2022
|
Michael Lalramsan
|
2003012WL001649
|
Michael Lalramsan
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220558
|
|
MR MICHAEL LALRAMSAN
|
STATE BANK OF INDIA(508548)
|
|
553
|
Lamka
|
MN-03-012-035-035/408
(Rengkai)
|
2003012000NRG22011120220227515
|
01/11/2022
|
Michael Lalramsan
|
2003012WL001649
|
Michael Lalramsan
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220559
|
|
MR MICHAEL LALRAMSAN
|
STATE BANK OF INDIA(508548)
|
|
554
|
Lamka
|
MN-03-012-035-035/409
(Rengkai)
|
2003012000NRG22011120220227518
|
01/11/2022
|
Lalvarkim
|
2003012WL001649
|
Lalvarkim
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220587
|
|
LALVARKIM
|
BANK OF BARODA(606985)
|
|
555
|
Lamka
|
MN-03-012-035-035/409
(Rengkai)
|
2003012000NRG22011120220227519
|
01/11/2022
|
Lalvarkim
|
2003012WL001649
|
Lalvarkim
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220588
|
|
LALVARKIM
|
BANK OF BARODA(606985)
|
|
556
|
Lamka
|
MN-03-012-035-035/411
(Rengkai)
|
2003012000NRG22011120220227530
|
01/11/2022
|
W.R. Khumlien
|
2003012WL001649
|
W.R. Khumlien
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220589
|
|
MR WR KHUMLIEN
|
STATE BANK OF INDIA(508548)
|
|
557
|
Lamka
|
MN-03-012-035-035/411
(Rengkai)
|
2003012000NRG22011120220227531
|
01/11/2022
|
W.R. Khumlien
|
2003012WL001649
|
W.R. Khumlien
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220590
|
|
MR WR KHUMLIEN
|
STATE BANK OF INDIA(508548)
|
|
558
|
Lamka
|
MN-03-012-035-035/417
(Rengkai)
|
2003012000NRG22011120220227546
|
01/11/2022
|
C. Thanthuom
|
2003012WL001649
|
C. Thanthuom
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220591
|
|
MR C THANTHUOM
|
STATE BANK OF INDIA(508548)
|
|
559
|
Lamka
|
MN-03-012-035-035/417
(Rengkai)
|
2003012000NRG22011120220227547
|
01/11/2022
|
C. Thanthuom
|
2003012WL001649
|
C. Thanthuom
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220592
|
|
MR C THANTHUOM
|
STATE BANK OF INDIA(508548)
|
|
560
|
Lamka
|
MN-03-012-035-035/418
(Rengkai)
|
2003012000NRG22011120220227550
|
01/11/2022
|
Thakung
|
2003012WL001649
|
Thakung
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220593
|
|
MR THA KUNG
|
STATE BANK OF INDIA(508548)
|
|
561
|
Lamka
|
MN-03-012-035-035/418
(Rengkai)
|
2003012000NRG22011120220227551
|
01/11/2022
|
Thakung
|
2003012WL001649
|
Thakung
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220594
|
|
MR THA KUNG
|
STATE BANK OF INDIA(508548)
|
|
562
|
Lamka
|
MN-03-012-035-035/42
(Rengkai)
|
2003012000NRG22011120220227558
|
01/11/2022
|
Vungngaihching
|
2003012WL001649
|
Vungngaihching
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220819
|
|
MRS VUNGNGAIHCHING
|
STATE BANK OF INDIA(508548)
|
|
563
|
Lamka
|
MN-03-012-035-035/42
(Rengkai)
|
2003012000NRG22011120220227559
|
01/11/2022
|
Vungngaihching
|
2003012WL001649
|
Vungngaihching
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220820
|
|
MRS VUNGNGAIHCHING
|
STATE BANK OF INDIA(508548)
|
|
564
|
Lamka
|
MN-03-012-035-035/420
(Rengkai)
|
2003012000NRG22011120220227562
|
01/11/2022
|
Sapa
|
2003012WL001649
|
Sapa
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220595
|
|
SAPA
|
UCO BANK(607066)
|
|
565
|
Lamka
|
MN-03-012-035-035/420
(Rengkai)
|
2003012000NRG22011120220227563
|
01/11/2022
|
Sapa
|
2003012WL001649
|
Sapa
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220596
|
|
SAPA
|
UCO BANK(607066)
|
|
566
|
Lamka
|
MN-03-012-035-035/422
(Rengkai)
|
2003012000NRG22011120220227570
|
01/11/2022
|
Lalremruot
|
2003012WL001649
|
Lalremruot
|
00415
|
SBIN0006182
|
753
|
753
|
Rejected
|
01/11/2022
|
|
6054220597
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
567
|
Lamka
|
MN-03-012-035-035/422
(Rengkai)
|
2003012000NRG22011120220227571
|
01/11/2022
|
Lalremruot
|
2003012WL001649
|
Lalremruot
|
00415
|
SBIN0006182
|
251
|
251
|
Rejected
|
01/11/2022
|
|
6054220598
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
568
|
Lamka
|
MN-03-012-035-035/43
(Rengkai)
|
2003012000NRG22011120220227598
|
01/11/2022
|
Vanlalthlir
|
2003012WL001649
|
Vanlalthlir
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220821
|
|
MRS VANLALTHLIR
|
STATE BANK OF INDIA(508548)
|
|
569
|
Lamka
|
MN-03-012-035-035/43
(Rengkai)
|
2003012000NRG22011120220227599
|
01/11/2022
|
Vanlalthlir
|
2003012WL001649
|
Vanlalthlir
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220822
|
|
MRS VANLALTHLIR
|
STATE BANK OF INDIA(508548)
|
|
570
|
Lamka
|
MN-03-012-035-035/431
(Rengkai)
|
2003012000NRG22011120220227606
|
01/11/2022
|
Lalhruaizeli
|
2003012WL001649
|
Lalhruaizeli
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220599
|
|
MRS LALHRUAIZELI
|
STATE BANK OF INDIA(508548)
|
|
571
|
Lamka
|
MN-03-012-035-035/431
(Rengkai)
|
2003012000NRG22011120220227607
|
01/11/2022
|
Lalhruaizeli
|
2003012WL001649
|
Lalhruaizeli
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220600
|
|
MRS LALHRUAIZELI
|
STATE BANK OF INDIA(508548)
|
|
572
|
Lamka
|
MN-03-012-035-035/432
(Rengkai)
|
2003012000NRG22011120220227610
|
01/11/2022
|
Lalngenthang
|
2003012WL001649
|
Lalngenthang
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220601
|
|
MR LALNGENTHANG
|
STATE BANK OF INDIA(508548)
|
|
573
|
Lamka
|
MN-03-012-035-035/432
(Rengkai)
|
2003012000NRG22011120220227611
|
01/11/2022
|
Lalngenthang
|
2003012WL001649
|
Lalngenthang
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220602
|
|
MR LALNGENTHANG
|
STATE BANK OF INDIA(508548)
|
|
574
|
Lamka
|
MN-03-012-035-035/436
(Rengkai)
|
2003012000NRG22011120220227626
|
01/11/2022
|
Lalthlawnpek
|
2003012WL001649
|
Lalthlawnpek
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220603
|
|
MR LALTHLAWNPEK
|
STATE BANK OF INDIA(508548)
|
|
575
|
Lamka
|
MN-03-012-035-035/438
(Rengkai)
|
2003012000NRG22011120220227634
|
01/11/2022
|
Rambeisei
|
2003012WL001649
|
Rambeisei
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220604
|
|
MR RAMBEISEI
|
STATE BANK OF INDIA(508548)
|
|
576
|
Lamka
|
MN-03-012-035-035/439
(Rengkai)
|
2003012000NRG22011120220227638
|
01/11/2022
|
Zaliani
|
2003012WL001649
|
Zaliani
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220605
|
|
MRS ZA LIANI
|
STATE BANK OF INDIA(508548)
|
|
577
|
Lamka
|
MN-03-012-035-035/442
(Rengkai)
|
2003012000NRG22011120220227654
|
01/11/2022
|
Lalmuongpui
|
2003012WL001649
|
Lalmuongpui
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220606
|
|
MR LALMUONGPUI
|
STATE BANK OF INDIA(508548)
|
|
578
|
Lamka
|
MN-03-012-035-035/444
(Rengkai)
|
2003012000NRG22011120220227662
|
01/11/2022
|
Lamnu
|
2003012WL001649
|
Lamnu
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220607
|
|
MRS LAMNU
|
STATE BANK OF INDIA(508548)
|
|
579
|
Lamka
|
MN-03-012-035-035/445
(Rengkai)
|
2003012000NRG22011120220227666
|
01/11/2022
|
Zolunthang
|
2003012WL001649
|
Zolunthang
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220608
|
|
MR ZOLUNTHANG
|
STATE BANK OF INDIA(508548)
|
|
580
|
Lamka
|
MN-03-012-035-035/447
(Rengkai)
|
2003012000NRG22011120220227674
|
01/11/2022
|
Lalhmunthar
|
2003012WL001649
|
Lalhmunthar
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220609
|
|
MS LALHMUNTHAR
|
STATE BANK OF INDIA(508548)
|
|
581
|
Lamka
|
MN-03-012-035-035/448
(Rengkai)
|
2003012000NRG22011120220227678
|
01/11/2022
|
Lalvarmawi
|
2003012WL001649
|
Lalvarmawi
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220610
|
|
MRS LALVARMAWI
|
STATE BANK OF INDIA(508548)
|
|
582
|
Lamka
|
MN-03-012-035-035/452
(Rengkai)
|
2003012000NRG22011120220227698
|
01/11/2022
|
Thangneizo
|
2003012WL001649
|
Thangneizo
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220611
|
|
MRS THANGNEIZO
|
STATE BANK OF INDIA(508548)
|
|
583
|
Lamka
|
MN-03-012-035-035/456
(Rengkai)
|
2003012000NRG22011120220227714
|
01/11/2022
|
Lalbiekvel
|
2003012WL001649
|
Lalbiekvel
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220612
|
|
MR LALBIEKVEL
|
STATE BANK OF INDIA(508548)
|
|
584
|
Lamka
|
MN-03-012-035-035/459
(Rengkai)
|
2003012000NRG22011120220227726
|
01/11/2022
|
Chinpu
|
2003012WL001649
|
Chinpu
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220613
|
|
MR CHINPU
|
STATE BANK OF INDIA(508548)
|
|
585
|
Lamka
|
MN-03-012-035-035/46
(Rengkai)
|
2003012000NRG22011120220227730
|
01/11/2022
|
Lalrinthang
|
2003012WL001649
|
Lalrinthang
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220823
|
|
MRS LALRINTHANG
|
STATE BANK OF INDIA(508548)
|
|
586
|
Lamka
|
MN-03-012-035-035/47
(Rengkai)
|
2003012000NRG22011120220227766
|
01/11/2022
|
Lalmalsawm
|
2003012WL001649
|
Lalmalsawm
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220824
|
|
MR LALMALSAWM
|
STATE BANK OF INDIA(508548)
|
|
587
|
Lamka
|
MN-03-012-035-035/477
(Rengkai)
|
2003012000NRG22011120220227798
|
01/11/2022
|
Lalbieklawm
|
2003012WL001649
|
Lalbieklawm
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220641
|
|
MRS LALBIEK LAWM
|
STATE BANK OF INDIA(508548)
|
|
588
|
Lamka
|
MN-03-012-035-035/484
(Rengkai)
|
2003012000NRG22011120220227830
|
01/11/2022
|
Lalbiekthang
|
2003012WL001649
|
Lalbiekthang
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220648
|
|
MR LALBIEKTHANG
|
STATE BANK OF INDIA(508548)
|
|
589
|
Lamka
|
MN-03-012-035-035/485
(Rengkai)
|
2003012000NRG22011120220227834
|
01/11/2022
|
Lallungkham
|
2003012WL001649
|
Lallungkham
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220642
|
|
MR LALLUNG KHAM
|
STATE BANK OF INDIA(508548)
|
|
590
|
Lamka
|
MN-03-012-035-035/487
(Rengkai)
|
2003012000NRG22011120220227838
|
01/11/2022
|
Lalnunhlu
|
2003012WL001649
|
Lalnunhlu
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220643
|
|
MS LALNUN HLU
|
STATE BANK OF INDIA(508548)
|
|
591
|
Lamka
|
MN-03-012-035-035/49
(Rengkai)
|
2003012000NRG22011120220227850
|
01/11/2022
|
Lalvarmawi
|
2003012WL001649
|
Lalvarmawi
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220311
|
|
MRS LALVAR MAWI
|
STATE BANK OF INDIA(508548)
|
|
592
|
Lamka
|
MN-03-012-035-035/490
(Rengkai)
|
2003012000NRG22011120220227854
|
01/11/2022
|
Lalneitling
|
2003012WL001649
|
Lalneitling
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220644
|
|
GLADIES ZARZOKIM
|
PUNJAB NATIONAL BANK(508568)
|
|
593
|
Lamka
|
MN-03-012-035-035/491
(Rengkai)
|
2003012000NRG22011120220227858
|
01/11/2022
|
Jordanthang
|
2003012WL001649
|
Jordanthang
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220645
|
|
MR JORDANTHANG
|
STATE BANK OF INDIA(508548)
|
|
594
|
Lamka
|
MN-03-012-035-035/494
(Rengkai)
|
2003012000NRG22011120220227870
|
01/11/2022
|
Vanlalmawi
|
2003012WL001649
|
Vanlalmawi
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220646
|
|
MR VANLAL MAWI
|
STATE BANK OF INDIA(508548)
|
|
595
|
Lamka
|
MN-03-012-035-035/497
(Rengkai)
|
2003012000NRG22011120220227882
|
01/11/2022
|
Lalzarkim
|
2003012WL001649
|
Lalzarkim
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220647
|
|
MS LALZARKIM
|
STATE BANK OF INDIA(508548)
|
|
596
|
Lamka
|
MN-03-012-035-035/5
(Rengkai)
|
2003012000NRG22011120220227890
|
01/11/2022
|
Helen
|
2003012WL001649
|
Helen
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220349
|
|
MRS HELEN
|
STATE BANK OF INDIA(508548)
|
|
597
|
Lamka
|
MN-03-012-035-035/513
(Rengkai)
|
2003012000NRG22011120220227938
|
01/11/2022
|
Johan Hmar
|
2003012WL001649
|
Johan Hmar
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220649
|
|
MR JOHAN HMAR
|
STATE BANK OF INDIA(508548)
|
|
598
|
Lamka
|
MN-03-012-035-035/522
(Rengkai)
|
2003012000NRG22011120220227978
|
01/11/2022
|
Soichinlam
|
2003012WL001649
|
Soichinlam
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220650
|
|
MR SOICHINLAM
|
STATE BANK OF INDIA(508548)
|
|
599
|
Lamka
|
MN-03-012-035-035/523
(Rengkai)
|
2003012000NRG22011120220227982
|
01/11/2022
|
Ngulzasiam
|
2003012WL001649
|
Ngulzasiam
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220651
|
|
MR NGULZASIAM
|
STATE BANK OF INDIA(508548)
|
|
600
|
Lamka
|
MN-03-012-035-035/524
(Rengkai)
|
2003012000NRG22011120220227986
|
01/11/2022
|
Goihchiin
|
2003012WL001649
|
Goihchiin
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220652
|
|
MRS GOIH CHIIN
|
STATE BANK OF INDIA(508548)
|
|
601
|
Lamka
|
MN-03-012-035-035/530
(Rengkai)
|
2003012000NRG22011120220228014
|
01/11/2022
|
S. Douminlian
|
2003012WL001649
|
S. Douminlian
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220653
|
|
MR SDOUMINLIAN SIMTE
|
STATE BANK OF INDIA(508548)
|
|
602
|
Lamka
|
MN-03-012-035-035/537
(Rengkai)
|
2003012000NRG22011120220228038
|
01/11/2022
|
Tongzagin
|
2003012WL001649
|
Tongzagin
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220654
|
|
MR TONGZAGIN
|
STATE BANK OF INDIA(508548)
|
|
603
|
Lamka
|
MN-03-012-035-035/546
(Rengkai)
|
2003012000NRG22011120220228074
|
01/11/2022
|
Zennuamkim Simte
|
2003012WL001649
|
Zennuamkim Simte
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220655
|
|
MRS ZENNUAMKIM
|
STATE BANK OF INDIA(508548)
|
|
604
|
Lamka
|
MN-03-012-035-035/549
(Rengkai)
|
2003012000NRG22011120220228086
|
01/11/2022
|
Niangkhoching
|
2003012WL001649
|
Niangkhoching
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220656
|
|
MRS NIANGKHOCHING
|
STATE BANK OF INDIA(508548)
|
|
605
|
Lamka
|
MN-03-012-035-035/56
(Rengkai)
|
2003012000NRG22011120220228122
|
01/11/2022
|
Lalbieklien
|
2003012WL001649
|
Lalbieklien
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220826
|
|
MR LALBIEKLIEN
|
STATE BANK OF INDIA(508548)
|
|
606
|
Lamka
|
MN-03-012-035-035/562
(Rengkai)
|
2003012000NRG22011120220228130
|
01/11/2022
|
Thongchinlian
|
2003012WL001649
|
Thongchinlian
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220657
|
|
MR THONGCHINLIAN
|
STATE BANK OF INDIA(508548)
|
|
607
|
Lamka
|
MN-03-012-035-035/563
(Rengkai)
|
2003012000NRG22011120220228133
|
01/11/2022
|
JC Lungawi
|
2003012WL001649
|
JC Lungawi
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220314
|
|
MR IMMANUEL LALLAWMSANG ZOTE
|
STATE BANK OF INDIA(508548)
|
|
608
|
Lamka
|
MN-03-012-035-035/564
(Rengkai)
|
2003012000NRG22011120220228138
|
01/11/2022
|
Rotling
|
2003012WL001649
|
Rotling
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220658
|
|
MRS ROTLING
|
STATE BANK OF INDIA(508548)
|
|
609
|
Lamka
|
MN-03-012-035-035/569
(Rengkai)
|
2003012000NRG22011120220228157
|
01/11/2022
|
Lalhminglien
|
2003012WL001649
|
Lalhminglien
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220659
|
|
MR LALHMINGLIEN
|
STATE BANK OF INDIA(508548)
|
|
610
|
Lamka
|
MN-03-012-035-035/571
(Rengkai)
|
2003012000NRG22011120220228170
|
01/11/2022
|
Lalnunmawi
|
2003012WL001649
|
Lalnunmawi
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220660
|
|
LALNUNMAWI
|
AXIS BANK(607153)
|
|
611
|
Lamka
|
MN-03-012-035-035/6
(Rengkai)
|
2003012000NRG22011120220228178
|
01/11/2022
|
Lalhmingthang
|
2003012WL001649
|
Lalhmingthang
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220772
|
|
MR LALHMING THANG
|
STATE BANK OF INDIA(508548)
|
|
612
|
Lamka
|
MN-03-012-035-035/61
(Rengkai)
|
2003012000NRG22011120220228186
|
01/11/2022
|
Zokungpui
|
2003012WL001649
|
Zokungpui
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220825
|
|
MRS ZOKUNGPUI
|
STATE BANK OF INDIA(508548)
|
|
613
|
Lamka
|
MN-03-012-035-035/644
(Rengkai)
|
2003012000NRG22011120220228245
|
01/11/2022
|
Hmangaizuol
|
2003012WL001649
|
Hmangaizuol
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220755
|
|
MRS HMANGAIZUOL
|
STATE BANK OF INDIA(508548)
|
|
614
|
Lamka
|
MN-03-012-035-035/651
(Rengkai)
|
2003012000NRG22011120220228269
|
01/11/2022
|
Rothangpui
|
2003012WL001649
|
Rothangpui
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220756
|
|
MRS ROTHANG PUI
|
STATE BANK OF INDIA(508548)
|
|
615
|
Lamka
|
MN-03-012-035-035/654
(Rengkai)
|
2003012000NRG22011120220228277
|
01/11/2022
|
J Lalthanei
|
2003012WL001649
|
J Lalthanei
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220348
|
|
MRS LALTHAHNEM
|
STATE BANK OF INDIA(508548)
|
|
616
|
Lamka
|
MN-03-012-035-035/656
(Rengkai)
|
2003012000NRG22011120220228285
|
01/11/2022
|
Lalremkung
|
2003012WL001649
|
Lalremkung
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220757
|
|
MR LALREM KUNG
|
STATE BANK OF INDIA(508548)
|
|
617
|
Lamka
|
MN-03-012-035-035/657
(Rengkai)
|
2003012000NRG22011120220228290
|
01/11/2022
|
Chongtinkim
|
2003012WL001649
|
Chongtinkim
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220758
|
|
MRS CHONGTINKIM
|
STATE BANK OF INDIA(508548)
|
|
618
|
Lamka
|
MN-03-012-035-035/658
(Rengkai)
|
2003012000NRG22011120220228293
|
01/11/2022
|
Lalthangmawi
|
2003012WL001649
|
Lalthangmawi
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220759
|
|
MRS LALTHANGMAWI
|
STATE BANK OF INDIA(508548)
|
|
619
|
Lamka
|
MN-03-012-035-035/663
(Rengkai)
|
2003012000NRG22011120220228317
|
01/11/2022
|
Lalrinthang
|
2003012WL001649
|
Lalrinthang
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220760
|
|
MR LALRINTHANG
|
STATE BANK OF INDIA(508548)
|
|
620
|
Lamka
|
MN-03-012-035-035/667
(Rengkai)
|
2003012000NRG22011120220228330
|
01/11/2022
|
Zosangkim
|
2003012WL001649
|
Zosangkim
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220761
|
|
MRS ZOSANGKIM
|
STATE BANK OF INDIA(508548)
|
|
621
|
Lamka
|
MN-03-012-035-035/668
(Rengkai)
|
2003012000NRG22011120220228333
|
01/11/2022
|
Lalpiengfel
|
2003012WL001649
|
Lalpiengfel
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220762
|
|
MR LALPIENGFEL
|
STATE BANK OF INDIA(508548)
|
|
622
|
Lamka
|
MN-03-012-035-035/671
(Rengkai)
|
2003012000NRG22011120220228349
|
01/11/2022
|
Jocobeth
|
2003012WL001649
|
Jocobeth
|
00415
|
SBIN0006182
|
753
|
753
|
Rejected
|
01/11/2022
|
|
6054220913
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
623
|
Lamka
|
MN-03-012-035-035/672
(Rengkai)
|
2003012000NRG22011120220228354
|
01/11/2022
|
Rohminglien
|
2003012WL001649
|
Rohminglien
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220763
|
|
MRS ROHMING LIEN
|
STATE BANK OF INDIA(508548)
|
|
624
|
Lamka
|
MN-03-012-035-035/673
(Rengkai)
|
2003012000NRG22011120220228357
|
01/11/2022
|
Lalramthar
|
2003012WL001649
|
Lalramthar
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220306
|
|
MS LAL RAMTHAR
|
STATE BANK OF INDIA(508548)
|
|
625
|
Lamka
|
MN-03-012-035-035/675
(Rengkai)
|
2003012000NRG22011120220228365
|
01/11/2022
|
Zoremmawi
|
2003012WL001649
|
Zoremmawi
|
00415
|
SBIN0006182
|
753
|
753
|
Rejected
|
01/11/2022
|
|
6054220914
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
626
|
Lamka
|
MN-03-012-035-035/679
(Rengkai)
|
2003012000NRG22011120220228373
|
01/11/2022
|
Rosanglien
|
2003012WL001649
|
Rosanglien
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220764
|
|
MR ROSANG LIEN
|
STATE BANK OF INDIA(508548)
|
|
627
|
Lamka
|
MN-03-012-035-035/682
(Rengkai)
|
2003012000NRG22011120220228389
|
01/11/2022
|
Vungngaihching
|
2003012WL001649
|
Vungngaihching
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220765
|
|
MRS VUNGNGAICHING
|
STATE BANK OF INDIA(508548)
|
|
628
|
Lamka
|
MN-03-012-035-035/683
(Rengkai)
|
2003012000NRG22011120220228394
|
01/11/2022
|
Darlienthang
|
2003012WL001649
|
Darlienthang
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220766
|
|
MR DARLIENTHANG
|
STATE BANK OF INDIA(508548)
|
|
629
|
Lamka
|
MN-03-012-035-035/684
(Rengkai)
|
2003012000NRG22011120220228397
|
01/11/2022
|
Thiemnu
|
2003012WL001649
|
Thiemnu
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220767
|
|
MRS THIEMNU
|
STATE BANK OF INDIA(508548)
|
|
630
|
Lamka
|
MN-03-012-035-035/685
(Rengkai)
|
2003012000NRG22011120220228402
|
01/11/2022
|
Lalthlamuong
|
2003012WL001649
|
Lalthlamuong
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220768
|
|
MR LALTHLA MUONG
|
STATE BANK OF INDIA(508548)
|
|
631
|
Lamka
|
MN-03-012-035-035/686
(Rengkai)
|
2003012000NRG22011120220228405
|
01/11/2022
|
Khawpuithar
|
2003012WL001649
|
Khawpuithar
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220769
|
|
MRS KHAWPUITHAR
|
STATE BANK OF INDIA(508548)
|
|
632
|
Lamka
|
MN-03-012-035-035/688
(Rengkai)
|
2003012000NRG22011120220228413
|
01/11/2022
|
Lalfamkim
|
2003012WL001649
|
Lalfamkim
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220494
|
|
MRS LALFAMKIM
|
STATE BANK OF INDIA(508548)
|
|
633
|
Lamka
|
MN-03-012-035-035/690
(Rengkai)
|
2003012000NRG22011120220228421
|
01/11/2022
|
Lalmuonpui
|
2003012WL001649
|
Lalmuonpui
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220535
|
|
MRS LALMUONPUI
|
STATE BANK OF INDIA(508548)
|
|
634
|
Lamka
|
MN-03-012-035-035/691
(Rengkai)
|
2003012000NRG22011120220228426
|
01/11/2022
|
Lalhmingmawi
|
2003012WL001649
|
Lalhmingmawi
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220770
|
|
MISS LALHMINGMAWI
|
STATE BANK OF INDIA(508548)
|
|
635
|
Lamka
|
MN-03-012-035-035/693
(Rengkai)
|
2003012000NRG22011120220228429
|
01/11/2022
|
Zothansanga
|
2003012WL001649
|
Zothansanga
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220305
|
|
ZOTHANSANGA PAWI
|
HDFC BANK LTD(607152)
|
|
636
|
Lamka
|
MN-03-012-035-035/697
(Rengkai)
|
2003012000NRG22011120220228445
|
01/11/2022
|
H.P. Thuomlien
|
2003012WL001649
|
H.P. Thuomlien
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220501
|
|
MR H P THUOMLIEN
|
STATE BANK OF INDIA(508548)
|
|
637
|
Lamka
|
MN-03-012-035-035/699
(Rengkai)
|
2003012000NRG22011120220228450
|
01/11/2022
|
Suonthangpui
|
2003012WL001649
|
Suonthangpui
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220771
|
|
MRS SUONTHANGPUI
|
STATE BANK OF INDIA(508548)
|
|
638
|
Lamka
|
MN-03-012-035-035/7
(Rengkai)
|
2003012000NRG22011120220228453
|
01/11/2022
|
Khuongthangluoi
|
2003012WL001649
|
Khuongthangluoi
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220773
|
|
MR KHUONGTHANGLUOI
|
STATE BANK OF INDIA(508548)
|
|
639
|
Lamka
|
MN-03-012-035-035/701
(Rengkai)
|
2003012000NRG22011120220228466
|
01/11/2022
|
Sawmnunthar
|
2003012WL001649
|
Sawmnunthar
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220661
|
|
SAWMNUNTHAR
|
UCO BANK(607066)
|
|
640
|
Lamka
|
MN-03-012-035-035/702
(Rengkai)
|
2003012000NRG22011120220228469
|
01/11/2022
|
Lalruotkim
|
2003012WL001649
|
Lalruotkim
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220662
|
|
MRS LALRUOTKIM
|
STATE BANK OF INDIA(508548)
|
|
641
|
Lamka
|
MN-03-012-035-035/707
(Rengkai)
|
2003012000NRG22011120220228490
|
01/11/2022
|
Benjamin
|
2003012WL001649
|
Benjamin
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220912
|
|
MRS LALHLIM PUI
|
STATE BANK OF INDIA(508548)
|
|
642
|
Lamka
|
MN-03-012-035-035/708
(Rengkai)
|
2003012000NRG22011120220228493
|
01/11/2022
|
Thangchuoilo
|
2003012WL001649
|
Thangchuoilo
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220663
|
|
MR THANG CHUOILO
|
STATE BANK OF INDIA(508548)
|
|
643
|
Lamka
|
MN-03-012-035-035/71
(Rengkai)
|
2003012000NRG22011120220228501
|
01/11/2022
|
Romawi
|
2003012WL001649
|
Romawi
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220827
|
|
MRS ROMAWI
|
STATE BANK OF INDIA(508548)
|
|
644
|
Lamka
|
MN-03-012-035-035/711
(Rengkai)
|
2003012000NRG22011120220228506
|
01/11/2022
|
Lalditsak
|
2003012WL001649
|
Lalditsak
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220489
|
|
MR LALDIT SAK
|
STATE BANK OF INDIA(508548)
|
|
645
|
Lamka
|
MN-03-012-035-035/72
(Rengkai)
|
2003012000NRG22011120220228533
|
01/11/2022
|
Vanlaltluong
|
2003012WL001649
|
Vanlaltluong
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220828
|
|
MR VANLALTLUONG
|
STATE BANK OF INDIA(508548)
|
|
646
|
Lamka
|
MN-03-012-035-035/721
(Rengkai)
|
2003012000NRG22011120220228541
|
01/11/2022
|
Lalrammawi
|
2003012WL001649
|
Lalrammawi
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220354
|
|
MRS LALRAMMAWI
|
STATE BANK OF INDIA(508548)
|
|
647
|
Lamka
|
MN-03-012-035-035/725
(Rengkai)
|
2003012000NRG22011120220228554
|
01/11/2022
|
Lalnunthar
|
2003012WL001649
|
Lalnunthar
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220664
|
|
MRS LALNUNTHAR
|
STATE BANK OF INDIA(508548)
|
|
648
|
Lamka
|
MN-03-012-035-035/73
(Rengkai)
|
2003012000NRG22011120220228570
|
01/11/2022
|
Lungkhamlien
|
2003012WL001649
|
Lungkhamlien
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220829
|
|
MR LUNGKHAMLIEN
|
STATE BANK OF INDIA(508548)
|
|
649
|
Lamka
|
MN-03-012-035-035/733
(Rengkai)
|
2003012000NRG22011120220228586
|
01/11/2022
|
Zenngaih
|
2003012WL001649
|
Zenngaih
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220665
|
|
MRS ZENNGAIH
|
STATE BANK OF INDIA(508548)
|
|
650
|
Lamka
|
MN-03-012-035-035/736
(Rengkai)
|
2003012000NRG22011120220228597
|
01/11/2022
|
Khaineikim
|
2003012WL001649
|
Khaineikim
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220666
|
|
MRS KHAINEIKIM
|
STATE BANK OF INDIA(508548)
|
|
651
|
Lamka
|
MN-03-012-035-035/744
(Rengkai)
|
2003012000NRG22011120220228632
|
01/11/2022
|
Serthangpui
|
2003012WL001649
|
Serthangpui
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220695
|
|
MRS SERTHANGPUI
|
STATE BANK OF INDIA(508548)
|
|
652
|
Lamka
|
MN-03-012-035-035/744
(Rengkai)
|
2003012000NRG22011120220228634
|
01/11/2022
|
Serthangpui
|
2003012WL001649
|
Serthangpui
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220667
|
|
MRS SERTHANGPUI
|
STATE BANK OF INDIA(508548)
|
|
653
|
Lamka
|
MN-03-012-035-035/75
(Rengkai)
|
2003012000NRG22011120220228656
|
01/11/2022
|
Vanlalngai
|
2003012WL001649
|
Vanlalngai
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220858
|
|
MR VANLALNGAI
|
STATE BANK OF INDIA(508548)
|
|
654
|
Lamka
|
MN-03-012-035-035/75
(Rengkai)
|
2003012000NRG22011120220228658
|
01/11/2022
|
Vanlalngai
|
2003012WL001649
|
Vanlalngai
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220857
|
|
MR VANLALNGAI
|
STATE BANK OF INDIA(508548)
|
|
655
|
Lamka
|
MN-03-012-035-035/752
(Rengkai)
|
2003012000NRG22011120220228660
|
01/11/2022
|
Lalnunthar
|
2003012WL001649
|
Lalnunthar
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220697
|
|
MRS LALNUNTHAR
|
STATE BANK OF INDIA(508548)
|
|
656
|
Lamka
|
MN-03-012-035-035/752
(Rengkai)
|
2003012000NRG22011120220228663
|
01/11/2022
|
Lalnunthar
|
2003012WL001649
|
Lalnunthar
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220696
|
|
MRS LALNUNTHAR
|
STATE BANK OF INDIA(508548)
|
|
657
|
Lamka
|
MN-03-012-035-035/753
(Rengkai)
|
2003012000NRG22011120220228664
|
01/11/2022
|
Hoilianting
|
2003012WL001649
|
Hoilianting
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220310
|
|
MS HOILIAN TING
|
STATE BANK OF INDIA(508548)
|
|
658
|
Lamka
|
MN-03-012-035-035/753
(Rengkai)
|
2003012000NRG22011120220228666
|
01/11/2022
|
Hoilianting
|
2003012WL001649
|
Hoilianting
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220309
|
|
MS HOILIAN TING
|
STATE BANK OF INDIA(508548)
|
|
659
|
Lamka
|
MN-03-012-035-035/755
(Rengkai)
|
2003012000NRG22011120220228672
|
01/11/2022
|
Luanching
|
2003012WL001649
|
Luanching
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220699
|
|
MRS LUANHCHING
|
STATE BANK OF INDIA(508548)
|
|
660
|
Lamka
|
MN-03-012-035-035/755
(Rengkai)
|
2003012000NRG22011120220228674
|
01/11/2022
|
Luanching
|
2003012WL001649
|
Luanching
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220698
|
|
MRS LUANHCHING
|
STATE BANK OF INDIA(508548)
|
|
661
|
Lamka
|
MN-03-012-035-035/758
(Rengkai)
|
2003012000NRG22011120220228684
|
01/11/2022
|
Kimneilam
|
2003012WL001649
|
Kimneilam
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220701
|
|
MISS KIMNEI LAM
|
STATE BANK OF INDIA(508548)
|
|
662
|
Lamka
|
MN-03-012-035-035/758
(Rengkai)
|
2003012000NRG22011120220228687
|
01/11/2022
|
Kimneilam
|
2003012WL001649
|
Kimneilam
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220700
|
|
MISS KIMNEI LAM
|
STATE BANK OF INDIA(508548)
|
|
663
|
Lamka
|
MN-03-012-035-035/761
(Rengkai)
|
2003012000NRG22011120220228700
|
01/11/2022
|
Lalremruot
|
2003012WL001649
|
Lalremruot
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220703
|
|
MRS LALREMRUOT
|
STATE BANK OF INDIA(508548)
|
|
664
|
Lamka
|
MN-03-012-035-035/761
(Rengkai)
|
2003012000NRG22011120220228703
|
01/11/2022
|
Lalremruot
|
2003012WL001649
|
Lalremruot
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220702
|
|
MRS LALREMRUOT
|
STATE BANK OF INDIA(508548)
|
|
665
|
Lamka
|
MN-03-012-035-035/762
(Rengkai)
|
2003012000NRG22011120220228704
|
01/11/2022
|
Varthangkim
|
2003012WL001649
|
Varthangkim
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220705
|
|
MRS VARTHANGKIM KIM
|
STATE BANK OF INDIA(508548)
|
|
666
|
Lamka
|
MN-03-012-035-035/762
(Rengkai)
|
2003012000NRG22011120220228706
|
01/11/2022
|
Varthangkim
|
2003012WL001649
|
Varthangkim
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220704
|
|
MRS VARTHANGKIM KIM
|
STATE BANK OF INDIA(508548)
|
|
667
|
Lamka
|
MN-03-012-035-035/767
(Rengkai)
|
2003012000NRG22011120220228720
|
01/11/2022
|
Lalbiekkim
|
2003012WL001649
|
Lalbiekkim
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220706
|
|
MRS LALBIEKKIM
|
STATE BANK OF INDIA(508548)
|
|
668
|
Lamka
|
MN-03-012-035-035/767
(Rengkai)
|
2003012000NRG22011120220228722
|
01/11/2022
|
Lalbiekkim
|
2003012WL001649
|
Lalbiekkim
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220707
|
|
MRS LALBIEKKIM
|
STATE BANK OF INDIA(508548)
|
|
669
|
Lamka
|
MN-03-012-035-035/768
(Rengkai)
|
2003012000NRG22011120220228724
|
01/11/2022
|
Lalramnghet
|
2003012WL001649
|
Lalramnghet
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220492
|
|
LALRAMNGHET
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
670
|
Lamka
|
MN-03-012-035-035/768
(Rengkai)
|
2003012000NRG22011120220228727
|
01/11/2022
|
Lalramnghet
|
2003012WL001649
|
Lalramnghet
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220493
|
|
LALRAMNGHET
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
671
|
Lamka
|
MN-03-012-035-035/773
(Rengkai)
|
2003012000NRG22011120220228744
|
01/11/2022
|
Lienzamang
|
2003012WL001649
|
Lienzamang
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220708
|
|
MR LIENZAMANG
|
STATE BANK OF INDIA(508548)
|
|
672
|
Lamka
|
MN-03-012-035-035/773
(Rengkai)
|
2003012000NRG22011120220228746
|
01/11/2022
|
Lienzamang
|
2003012WL001649
|
Lienzamang
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220709
|
|
MR LIENZAMANG
|
STATE BANK OF INDIA(508548)
|
|
673
|
Lamka
|
MN-03-012-035-035/775
(Rengkai)
|
2003012000NRG22011120220228752
|
01/11/2022
|
Chawngtinkim
|
2003012WL001649
|
Chawngtinkim
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220710
|
|
MRS CHAWNGTINKIM
|
STATE BANK OF INDIA(508548)
|
|
674
|
Lamka
|
MN-03-012-035-035/775
(Rengkai)
|
2003012000NRG22011120220228754
|
01/11/2022
|
Chawngtinkim
|
2003012WL001649
|
Chawngtinkim
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220711
|
|
MRS CHAWNGTINKIM
|
STATE BANK OF INDIA(508548)
|
|
675
|
Lamka
|
MN-03-012-035-035/776
(Rengkai)
|
2003012000NRG22011120220228756
|
01/11/2022
|
Lallawmsang
|
2003012WL001649
|
Lallawmsang
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220712
|
|
MR LALLAWMSANG
|
STATE BANK OF INDIA(508548)
|
|
676
|
Lamka
|
MN-03-012-035-035/776
(Rengkai)
|
2003012000NRG22011120220228759
|
01/11/2022
|
Lallawmsang
|
2003012WL001649
|
Lallawmsang
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220713
|
|
MR LALLAWMSANG
|
STATE BANK OF INDIA(508548)
|
|
677
|
Lamka
|
MN-03-012-035-035/780
(Rengkai)
|
2003012000NRG22011120220228776
|
01/11/2022
|
Darte
|
2003012WL001649
|
Darte
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220714
|
|
MRS DARTE
|
STATE BANK OF INDIA(508548)
|
|
678
|
Lamka
|
MN-03-012-035-035/780
(Rengkai)
|
2003012000NRG22011120220228778
|
01/11/2022
|
Darte
|
2003012WL001649
|
Darte
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220715
|
|
MRS DARTE
|
STATE BANK OF INDIA(508548)
|
|
679
|
Lamka
|
MN-03-012-035-035/781
(Rengkai)
|
2003012000NRG22011120220228780
|
01/11/2022
|
Lalrimawi
|
2003012WL001649
|
Lalrimawi
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220317
|
|
MRS LALRI MAWI
|
STATE BANK OF INDIA(508548)
|
|
680
|
Lamka
|
MN-03-012-035-035/781
(Rengkai)
|
2003012000NRG22011120220228783
|
01/11/2022
|
Lalrimawi
|
2003012WL001649
|
Lalrimawi
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220345
|
|
MRS LALRI MAWI
|
STATE BANK OF INDIA(508548)
|
|
681
|
Lamka
|
MN-03-012-035-035/782
(Rengkai)
|
2003012000NRG22011120220228784
|
01/11/2022
|
Thanglienkim
|
2003012WL001649
|
Thanglienkim
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220716
|
|
MRS THANGLIENKIM
|
STATE BANK OF INDIA(508548)
|
|
682
|
Lamka
|
MN-03-012-035-035/782
(Rengkai)
|
2003012000NRG22011120220228786
|
01/11/2022
|
Thanglienkim
|
2003012WL001649
|
Thanglienkim
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220717
|
|
MRS THANGLIENKIM
|
STATE BANK OF INDIA(508548)
|
|
683
|
Lamka
|
MN-03-012-035-035/789
(Rengkai)
|
2003012000NRG22011120220228808
|
01/11/2022
|
Laldonlien
|
2003012WL001649
|
Laldonlien
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220718
|
|
MR LALDONLIEN
|
STATE BANK OF INDIA(508548)
|
|
684
|
Lamka
|
MN-03-012-035-035/789
(Rengkai)
|
2003012000NRG22011120220228810
|
01/11/2022
|
Laldonlien
|
2003012WL001649
|
Laldonlien
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220719
|
|
MR LALDONLIEN
|
STATE BANK OF INDIA(508548)
|
|
685
|
Lamka
|
MN-03-012-035-035/79
(Rengkai)
|
2003012000NRG22011120220228812
|
01/11/2022
|
Mangkholien
|
2003012WL001649
|
Mangkholien
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220859
|
|
MR MANGKHOLIEN
|
STATE BANK OF INDIA(508548)
|
|
686
|
Lamka
|
MN-03-012-035-035/79
(Rengkai)
|
2003012000NRG22011120220228815
|
01/11/2022
|
Mangkholien
|
2003012WL001649
|
Mangkholien
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220860
|
|
MR MANGKHOLIEN
|
STATE BANK OF INDIA(508548)
|
|
687
|
Lamka
|
MN-03-012-035-035/793
(Rengkai)
|
2003012000NRG22011120220228828
|
01/11/2022
|
Lalhuopvel
|
2003012WL001649
|
Lalhuopvel
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220721
|
|
MR LALHUOPVEL
|
STATE BANK OF INDIA(508548)
|
|
688
|
Lamka
|
MN-03-012-035-035/793
(Rengkai)
|
2003012000NRG22011120220228831
|
01/11/2022
|
Lalhuopvel
|
2003012WL001649
|
Lalhuopvel
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220720
|
|
MR LALHUOPVEL
|
STATE BANK OF INDIA(508548)
|
|
689
|
Lamka
|
MN-03-012-035-035/794
(Rengkai)
|
2003012000NRG22011120220228832
|
01/11/2022
|
Lalthiengzo
|
2003012WL001649
|
Lalthiengzo
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220750
|
|
MRS LALTHIENGZO
|
STATE BANK OF INDIA(508548)
|
|
690
|
Lamka
|
MN-03-012-035-035/794
(Rengkai)
|
2003012000NRG22011120220228834
|
01/11/2022
|
Lalthiengzo
|
2003012WL001649
|
Lalthiengzo
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220749
|
|
MRS LALTHIENGZO
|
STATE BANK OF INDIA(508548)
|
|
691
|
Lamka
|
MN-03-012-035-035/795
(Rengkai)
|
2003012000NRG22011120220228836
|
01/11/2022
|
Kikim
|
2003012WL001649
|
Kikim
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220751
|
|
MRS KIKIM
|
STATE BANK OF INDIA(508548)
|
|
692
|
Lamka
|
MN-03-012-035-035/795
(Rengkai)
|
2003012000NRG22011120220228839
|
01/11/2022
|
Kikim
|
2003012WL001649
|
Kikim
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220752
|
|
MRS KIKIM
|
STATE BANK OF INDIA(508548)
|
|
693
|
Lamka
|
MN-03-012-035-035/800
(Rengkai)
|
2003012000NRG22011120220228856
|
01/11/2022
|
Lalzarmawi
|
2003012WL001649
|
Lalzarmawi
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220753
|
|
MRS LALZARMAWI
|
STATE BANK OF INDIA(508548)
|
|
694
|
Lamka
|
MN-03-012-035-035/800
(Rengkai)
|
2003012000NRG22011120220228858
|
01/11/2022
|
Lalzarmawi
|
2003012WL001649
|
Lalzarmawi
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220754
|
|
MRS LALZARMAWI
|
STATE BANK OF INDIA(508548)
|
|
695
|
Lamka
|
MN-03-012-035-035/801
(Rengkai)
|
2003012000NRG22011120220228860
|
01/11/2022
|
Lalringkim
|
2003012WL001649
|
Lalringkim
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220388
|
|
MRS LALRINGKIM
|
STATE BANK OF INDIA(508548)
|
|
696
|
Lamka
|
MN-03-012-035-035/801
(Rengkai)
|
2003012000NRG22011120220228863
|
01/11/2022
|
Lalringkim
|
2003012WL001649
|
Lalringkim
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220389
|
|
MRS LALRINGKIM
|
STATE BANK OF INDIA(508548)
|
|
697
|
Lamka
|
MN-03-012-035-035/808
(Rengkai)
|
2003012000NRG22011120220228880
|
01/11/2022
|
Lalneithuom
|
2003012WL001649
|
Lalneithuom
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220391
|
|
LALNEITHUOM
|
AXIS BANK(607153)
|
|
698
|
Lamka
|
MN-03-012-035-035/808
(Rengkai)
|
2003012000NRG22011120220228882
|
01/11/2022
|
Lalneithuom
|
2003012WL001649
|
Lalneithuom
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220390
|
|
LALNEITHUOM
|
AXIS BANK(607153)
|
|
699
|
Lamka
|
MN-03-012-035-035/811
(Rengkai)
|
2003012000NRG22011120220228896
|
01/11/2022
|
Laljoysang
|
2003012WL001649
|
Laljoysang
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220393
|
|
MR LALJOYSANG
|
STATE BANK OF INDIA(508548)
|
|
700
|
Lamka
|
MN-03-012-035-035/811
(Rengkai)
|
2003012000NRG22011120220228898
|
01/11/2022
|
Laljoysang
|
2003012WL001649
|
Laljoysang
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220392
|
|
MR LALJOYSANG
|
STATE BANK OF INDIA(508548)
|
|
701
|
Lamka
|
MN-03-012-035-035/813
(Rengkai)
|
2003012000NRG22011120220228904
|
01/11/2022
|
Zosangmawi
|
2003012WL001649
|
Zosangmawi
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220353
|
|
MRS ZOSANG MAWI
|
STATE BANK OF INDIA(508548)
|
|
702
|
Lamka
|
MN-03-012-035-035/813
(Rengkai)
|
2003012000NRG22011120220228906
|
01/11/2022
|
Zosangmawi
|
2003012WL001649
|
Zosangmawi
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220352
|
|
MRS ZOSANG MAWI
|
STATE BANK OF INDIA(508548)
|
|
703
|
Lamka
|
MN-03-012-035-035/814
(Rengkai)
|
2003012000NRG22011120220228908
|
01/11/2022
|
Buonglienkim
|
2003012WL001649
|
Buonglienkim
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220394
|
|
MRS BUONGLIENKIM
|
STATE BANK OF INDIA(508548)
|
|
704
|
Lamka
|
MN-03-012-035-035/814
(Rengkai)
|
2003012000NRG22011120220228911
|
01/11/2022
|
Buonglienkim
|
2003012WL001649
|
Buonglienkim
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220395
|
|
MRS BUONGLIENKIM
|
STATE BANK OF INDIA(508548)
|
|
705
|
Lamka
|
MN-03-012-035-035/816
(Rengkai)
|
2003012000NRG22011120220228916
|
01/11/2022
|
Lalsungpui
|
2003012WL001649
|
Lalsungpui
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220396
|
|
MRS LALSUNGPUI
|
STATE BANK OF INDIA(508548)
|
|
706
|
Lamka
|
MN-03-012-035-035/816
(Rengkai)
|
2003012000NRG22011120220228919
|
01/11/2022
|
Lalsungpui
|
2003012WL001649
|
Lalsungpui
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220397
|
|
MRS LALSUNGPUI
|
STATE BANK OF INDIA(508548)
|
|
707
|
Lamka
|
MN-03-012-035-035/817
(Rengkai)
|
2003012000NRG22011120220228920
|
01/11/2022
|
Lalsiemmawi
|
2003012WL001649
|
Lalsiemmawi
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220398
|
|
MRS LALSIEMMAWI
|
STATE BANK OF INDIA(508548)
|
|
708
|
Lamka
|
MN-03-012-035-035/817
(Rengkai)
|
2003012000NRG22011120220228922
|
01/11/2022
|
Lalsiemmawi
|
2003012WL001649
|
Lalsiemmawi
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220426
|
|
MRS LALSIEMMAWI
|
STATE BANK OF INDIA(508548)
|
|
709
|
Lamka
|
MN-03-012-035-035/819
(Rengkai)
|
2003012000NRG22011120220228928
|
01/11/2022
|
Henry Lalngaizuol
|
2003012WL001649
|
Henry Lalngaizuol
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220308
|
|
HENRY LALNGAIZUOL
|
BANK OF BARODA(606985)
|
|
710
|
Lamka
|
MN-03-012-035-035/819
(Rengkai)
|
2003012000NRG22011120220228930
|
01/11/2022
|
Henry Lalngaizuol
|
2003012WL001649
|
Henry Lalngaizuol
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220307
|
|
HENRY LALNGAIZUOL
|
BANK OF BARODA(606985)
|
|
711
|
Lamka
|
MN-03-012-035-035/821
(Rengkai)
|
2003012000NRG22011120220228940
|
01/11/2022
|
Thangnu
|
2003012WL001649
|
Thangnu
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220428
|
|
MRS THANGNU
|
STATE BANK OF INDIA(508548)
|
|
712
|
Lamka
|
MN-03-012-035-035/821
(Rengkai)
|
2003012000NRG22011120220228943
|
01/11/2022
|
Thangnu
|
2003012WL001649
|
Thangnu
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220427
|
|
MRS THANGNU
|
STATE BANK OF INDIA(508548)
|
|
713
|
Lamka
|
MN-03-012-035-035/827
(Rengkai)
|
2003012000NRG22011120220228960
|
01/11/2022
|
Lalhmingchawi
|
2003012WL001649
|
Lalhmingchawi
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220429
|
|
MRS LALHMINGCHAWI
|
STATE BANK OF INDIA(508548)
|
|
714
|
Lamka
|
MN-03-012-035-035/827
(Rengkai)
|
2003012000NRG22011120220228962
|
01/11/2022
|
Lalhmingchawi
|
2003012WL001649
|
Lalhmingchawi
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220430
|
|
MRS LALHMINGCHAWI
|
STATE BANK OF INDIA(508548)
|
|
715
|
Lamka
|
MN-03-012-035-035/829
(Rengkai)
|
2003012000NRG22011120220228968
|
01/11/2022
|
Lienthangpui
|
2003012WL001649
|
Lienthangpui
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220431
|
|
MRS LIENTHANGPUI
|
STATE BANK OF INDIA(508548)
|
|
716
|
Lamka
|
MN-03-012-035-035/829
(Rengkai)
|
2003012000NRG22011120220228970
|
01/11/2022
|
Lienthangpui
|
2003012WL001649
|
Lienthangpui
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220432
|
|
MRS LIENTHANGPUI
|
STATE BANK OF INDIA(508548)
|
|
717
|
Lamka
|
MN-03-012-035-035/832
(Rengkai)
|
2003012000NRG22011120220228984
|
01/11/2022
|
Sangromawi
|
2003012WL001649
|
Sangromawi
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220434
|
|
MRS SANGRO MAWI
|
STATE BANK OF INDIA(508548)
|
|
718
|
Lamka
|
MN-03-012-035-035/832
(Rengkai)
|
2003012000NRG22011120220228986
|
01/11/2022
|
Sangromawi
|
2003012WL001649
|
Sangromawi
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220433
|
|
MRS SANGRO MAWI
|
STATE BANK OF INDIA(508548)
|
|
719
|
Lamka
|
MN-03-012-035-035/836
(Rengkai)
|
2003012000NRG22011120220229000
|
01/11/2022
|
Roparmawi
|
2003012WL001649
|
Roparmawi
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220436
|
|
MRS ROPARMAWI
|
STATE BANK OF INDIA(508548)
|
|
720
|
Lamka
|
MN-03-012-035-035/836
(Rengkai)
|
2003012000NRG22011120220229002
|
01/11/2022
|
Roparmawi
|
2003012WL001649
|
Roparmawi
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220435
|
|
MRS ROPARMAWI
|
STATE BANK OF INDIA(508548)
|
|
721
|
Lamka
|
MN-03-012-035-035/84
(Rengkai)
|
2003012000NRG22011120220229012
|
01/11/2022
|
Rodinglien
|
2003012WL001649
|
Rodinglien
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220862
|
|
MR RODINGLIEN
|
STATE BANK OF INDIA(508548)
|
|
722
|
Lamka
|
MN-03-012-035-035/84
(Rengkai)
|
2003012000NRG22011120220229015
|
01/11/2022
|
Rodinglien
|
2003012WL001649
|
Rodinglien
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220861
|
|
MR RODINGLIEN
|
STATE BANK OF INDIA(508548)
|
|
723
|
Lamka
|
MN-03-012-035-035/845
(Rengkai)
|
2003012000NRG22011120220229032
|
01/11/2022
|
Zawlhnunpui
|
2003012WL001649
|
Zawlhnunpui
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220438
|
|
MRS ZAWL HNUNPUI
|
STATE BANK OF INDIA(508548)
|
|
724
|
Lamka
|
MN-03-012-035-035/845
(Rengkai)
|
2003012000NRG22011120220229034
|
01/11/2022
|
Zawlhnunpui
|
2003012WL001649
|
Zawlhnunpui
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220437
|
|
MRS ZAWL HNUNPUI
|
STATE BANK OF INDIA(508548)
|
|
725
|
Lamka
|
MN-03-012-035-035/847
(Rengkai)
|
2003012000NRG22011120220229040
|
01/11/2022
|
Lalchawisang
|
2003012WL001649
|
Lalchawisang
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220439
|
|
MR LALCHAWI SANG
|
STATE BANK OF INDIA(508548)
|
|
726
|
Lamka
|
MN-03-012-035-035/847
(Rengkai)
|
2003012000NRG22011120220229042
|
01/11/2022
|
Lalchawisang
|
2003012WL001649
|
Lalchawisang
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220440
|
|
MR LALCHAWI SANG
|
STATE BANK OF INDIA(508548)
|
|
727
|
Lamka
|
MN-03-012-035-035/850
(Rengkai)
|
2003012000NRG22011120220229052
|
01/11/2022
|
Lunching
|
2003012WL001649
|
Lunching
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220442
|
|
MRS LUN CHING
|
STATE BANK OF INDIA(508548)
|
|
728
|
Lamka
|
MN-03-012-035-035/850
(Rengkai)
|
2003012000NRG22011120220229055
|
01/11/2022
|
Lunching
|
2003012WL001649
|
Lunching
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220441
|
|
MRS LUN CHING
|
STATE BANK OF INDIA(508548)
|
|
729
|
Lamka
|
MN-03-012-035-035/851
(Rengkai)
|
2003012000NRG22011120220229056
|
01/11/2022
|
Lalnunsang
|
2003012WL001649
|
Lalnunsang
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220444
|
|
MR LALNUNSANG SONGATE
|
STATE BANK OF INDIA(508548)
|
|
730
|
Lamka
|
MN-03-012-035-035/851
(Rengkai)
|
2003012000NRG22011120220229058
|
01/11/2022
|
Lalnunsang
|
2003012WL001649
|
Lalnunsang
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220443
|
|
MR LALNUNSANG SONGATE
|
STATE BANK OF INDIA(508548)
|
|
731
|
Lamka
|
MN-03-012-035-035/852
(Rengkai)
|
2003012000NRG22011120220229060
|
01/11/2022
|
Ramngaikim
|
2003012WL001649
|
Ramngaikim
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220446
|
|
MRS RAMNGAIKIM
|
STATE BANK OF INDIA(508548)
|
|
732
|
Lamka
|
MN-03-012-035-035/852
(Rengkai)
|
2003012000NRG22011120220229063
|
01/11/2022
|
Ramngaikim
|
2003012WL001649
|
Ramngaikim
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220445
|
|
MRS RAMNGAIKIM
|
STATE BANK OF INDIA(508548)
|
|
733
|
Lamka
|
MN-03-012-035-035/865
(Rengkai)
|
2003012000NRG22011120220229112
|
01/11/2022
|
Lalhmingsang
|
2003012WL001649
|
Lalhmingsang
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220448
|
|
MRS LALHMING SANG
|
STATE BANK OF INDIA(508548)
|
|
734
|
Lamka
|
MN-03-012-035-035/865
(Rengkai)
|
2003012000NRG22011120220229114
|
01/11/2022
|
Lalhmingsang
|
2003012WL001649
|
Lalhmingsang
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220447
|
|
MRS LALHMING SANG
|
STATE BANK OF INDIA(508548)
|
|
735
|
Lamka
|
MN-03-012-035-035/868
(Rengkai)
|
2003012000NRG22011120220229124
|
01/11/2022
|
Stephen Lalhmathuoi
|
2003012WL001649
|
Stephen Lalhmathuoi
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220253
|
|
MR STEPHEN LALHMATHUOI
|
STATE BANK OF INDIA(508548)
|
|
736
|
Lamka
|
MN-03-012-035-035/868
(Rengkai)
|
2003012000NRG22011120220229127
|
01/11/2022
|
Stephen Lalhmathuoi
|
2003012WL001649
|
Stephen Lalhmathuoi
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220252
|
|
MR STEPHEN LALHMATHUOI
|
STATE BANK OF INDIA(508548)
|
|
737
|
Lamka
|
MN-03-012-035-035/87
(Rengkai)
|
2003012000NRG22011120220229132
|
01/11/2022
|
Zico Laltuoklien
|
2003012WL001649
|
Zico Laltuoklien
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220864
|
|
MR ZICO LALTUOKLIEN
|
STATE BANK OF INDIA(508548)
|
|
738
|
Lamka
|
MN-03-012-035-035/87
(Rengkai)
|
2003012000NRG22011120220229135
|
01/11/2022
|
Zico Laltuoklien
|
2003012WL001649
|
Zico Laltuoklien
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220863
|
|
MR ZICO LALTUOKLIEN
|
STATE BANK OF INDIA(508548)
|
|
739
|
Lamka
|
MN-03-012-035-035/870
(Rengkai)
|
2003012000NRG22011120220229136
|
01/11/2022
|
Zothangbuoi
|
2003012WL001649
|
Zothangbuoi
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220255
|
|
MR ZOTHANGBUOI
|
STATE BANK OF INDIA(508548)
|
|
740
|
Lamka
|
MN-03-012-035-035/870
(Rengkai)
|
2003012000NRG22011120220229138
|
01/11/2022
|
Zothangbuoi
|
2003012WL001649
|
Zothangbuoi
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220254
|
|
MR ZOTHANGBUOI
|
STATE BANK OF INDIA(508548)
|
|
741
|
Lamka
|
MN-03-012-035-035/871
(Rengkai)
|
2003012000NRG22011120220229140
|
01/11/2022
|
Lalthunei
|
2003012WL001649
|
Lalthunei
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220257
|
|
MR LALTHUNEI
|
STATE BANK OF INDIA(508548)
|
|
742
|
Lamka
|
MN-03-012-035-035/871
(Rengkai)
|
2003012000NRG22011120220229143
|
01/11/2022
|
Lalthunei
|
2003012WL001649
|
Lalthunei
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220256
|
|
MR LALTHUNEI
|
STATE BANK OF INDIA(508548)
|
|
743
|
Lamka
|
MN-03-012-035-035/872
(Rengkai)
|
2003012000NRG22011120220229144
|
01/11/2022
|
Lalthonawk
|
2003012WL001649
|
Lalthonawk
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220259
|
|
MR LALTHONAWK
|
STATE BANK OF INDIA(508548)
|
|
744
|
Lamka
|
MN-03-012-035-035/872
(Rengkai)
|
2003012000NRG22011120220229146
|
01/11/2022
|
Lalthonawk
|
2003012WL001649
|
Lalthonawk
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220258
|
|
MR LALTHONAWK
|
STATE BANK OF INDIA(508548)
|
|
745
|
Lamka
|
MN-03-012-035-035/876
(Rengkai)
|
2003012000NRG22011120220229156
|
01/11/2022
|
Lalrosiem
|
2003012WL001649
|
Lalrosiem
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220261
|
|
MRS LALRO SIEM
|
STATE BANK OF INDIA(508548)
|
|
746
|
Lamka
|
MN-03-012-035-035/876
(Rengkai)
|
2003012000NRG22011120220229159
|
01/11/2022
|
Lalrosiem
|
2003012WL001649
|
Lalrosiem
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220260
|
|
MRS LALRO SIEM
|
STATE BANK OF INDIA(508548)
|
|
747
|
Lamka
|
MN-03-012-035-035/877
(Rengkai)
|
2003012000NRG22011120220229160
|
01/11/2022
|
Lalhmingsang
|
2003012WL001649
|
Lalhmingsang
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220263
|
|
MRS LALHMINGSANG
|
STATE BANK OF INDIA(508548)
|
|
748
|
Lamka
|
MN-03-012-035-035/877
(Rengkai)
|
2003012000NRG22011120220229162
|
01/11/2022
|
Lalhmingsang
|
2003012WL001649
|
Lalhmingsang
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220262
|
|
MRS LALHMINGSANG
|
STATE BANK OF INDIA(508548)
|
|
749
|
Lamka
|
MN-03-012-035-035/88
(Rengkai)
|
2003012000NRG22011120220229168
|
01/11/2022
|
Thari
|
2003012WL001649
|
Thari
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220312
|
|
THARI
|
AXIS BANK(607153)
|
|
750
|
Lamka
|
MN-03-012-035-035/88
(Rengkai)
|
2003012000NRG22011120220229170
|
01/11/2022
|
Thari
|
2003012WL001649
|
Thari
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220313
|
|
THARI
|
AXIS BANK(607153)
|
|
751
|
Lamka
|
MN-03-012-035-035/880
(Rengkai)
|
2003012000NRG22011120220229172
|
01/11/2022
|
Lalvulmawi
|
2003012WL001649
|
Lalvulmawi
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220291
|
|
MRS LALVULMAWI
|
STATE BANK OF INDIA(508548)
|
|
752
|
Lamka
|
MN-03-012-035-035/880
(Rengkai)
|
2003012000NRG22011120220229175
|
01/11/2022
|
Lalvulmawi
|
2003012WL001649
|
Lalvulmawi
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220292
|
|
MRS LALVULMAWI
|
STATE BANK OF INDIA(508548)
|
|
753
|
Lamka
|
MN-03-012-035-035/885
(Rengkai)
|
2003012000NRG22011120220229192
|
01/11/2022
|
K John
|
2003012WL001649
|
K John
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220293
|
|
MR K JOHN
|
STATE BANK OF INDIA(508548)
|
|
754
|
Lamka
|
MN-03-012-035-035/885
(Rengkai)
|
2003012000NRG22011120220229194
|
01/11/2022
|
K John
|
2003012WL001649
|
K John
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220294
|
|
MR K JOHN
|
STATE BANK OF INDIA(508548)
|
|
755
|
Lamka
|
MN-03-012-035-035/886
(Rengkai)
|
2003012000NRG22011120220229196
|
01/11/2022
|
Lalneikim
|
2003012WL001649
|
Lalneikim
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220295
|
|
LALNEIKIM
|
PUNJAB NATIONAL BANK(508568)
|
|
756
|
Lamka
|
MN-03-012-035-035/886
(Rengkai)
|
2003012000NRG22011120220229199
|
01/11/2022
|
Lalneikim
|
2003012WL001649
|
Lalneikim
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220296
|
|
LALNEIKIM
|
PUNJAB NATIONAL BANK(508568)
|
|
757
|
Lamka
|
MN-03-012-035-035/887
(Rengkai)
|
2003012000NRG22011120220229200
|
01/11/2022
|
Lalvarmawi
|
2003012WL001649
|
Lalvarmawi
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220297
|
|
MRS LALVAR MAWI
|
STATE BANK OF INDIA(508548)
|
|
758
|
Lamka
|
MN-03-012-035-035/887
(Rengkai)
|
2003012000NRG22011120220229202
|
01/11/2022
|
Lalvarmawi
|
2003012WL001649
|
Lalvarmawi
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220298
|
|
MRS LALVAR MAWI
|
STATE BANK OF INDIA(508548)
|
|
759
|
Lamka
|
MN-03-012-035-035/888
(Rengkai)
|
2003012000NRG22011120220229204
|
01/11/2022
|
Ebenezer
|
2003012WL001649
|
Ebenezer
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220299
|
|
MRS EBENEZER
|
STATE BANK OF INDIA(508548)
|
|
760
|
Lamka
|
MN-03-012-035-035/888
(Rengkai)
|
2003012000NRG22011120220229207
|
01/11/2022
|
Ebenezer
|
2003012WL001649
|
Ebenezer
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220300
|
|
MRS EBENEZER
|
STATE BANK OF INDIA(508548)
|
|
761
|
Lamka
|
MN-03-012-035-035/895
(Rengkai)
|
2003012000NRG22011120220229232
|
01/11/2022
|
Ramhuol
|
2003012WL001649
|
Ramhuol
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220302
|
|
MRS RAMHUOL
|
STATE BANK OF INDIA(508548)
|
|
762
|
Lamka
|
MN-03-012-035-035/895
(Rengkai)
|
2003012000NRG22011120220229234
|
01/11/2022
|
Ramhuol
|
2003012WL001649
|
Ramhuol
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220301
|
|
MRS RAMHUOL
|
STATE BANK OF INDIA(508548)
|
|
763
|
Lamka
|
MN-03-012-035-035/900
(Rengkai)
|
2003012000NRG22011120220229260
|
01/11/2022
|
Lalngurpui
|
2003012WL001649
|
Lalngurpui
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220304
|
|
MISS LALNGURPUI
|
STATE BANK OF INDIA(508548)
|
|
764
|
Lamka
|
MN-03-012-035-035/900
(Rengkai)
|
2003012000NRG22011120220229263
|
01/11/2022
|
Lalngurpui
|
2003012WL001649
|
Lalngurpui
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220303
|
|
MISS LALNGURPUI
|
STATE BANK OF INDIA(508548)
|
|
765
|
Lamka
|
MN-03-012-035-035/905
(Rengkai)
|
2003012000NRG22011120220229280
|
01/11/2022
|
Lalhmingthang
|
2003012WL001649
|
Lalhmingthang
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220340
|
|
MR LALHMINGTHANG
|
STATE BANK OF INDIA(508548)
|
|
766
|
Lamka
|
MN-03-012-035-035/905
(Rengkai)
|
2003012000NRG22011120220229282
|
01/11/2022
|
Lalhmingthang
|
2003012WL001649
|
Lalhmingthang
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220339
|
|
MR LALHMINGTHANG
|
STATE BANK OF INDIA(508548)
|
|
767
|
Lamka
|
MN-03-012-035-035/907
(Rengkai)
|
2003012000NRG22011120220229288
|
01/11/2022
|
Nz Khanching
|
2003012WL001649
|
Nz Khanching
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220342
|
|
MRS NZ KHANCHING
|
STATE BANK OF INDIA(508548)
|
|
768
|
Lamka
|
MN-03-012-035-035/907
(Rengkai)
|
2003012000NRG22011120220229290
|
01/11/2022
|
Nz Khanching
|
2003012WL001649
|
Nz Khanching
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220341
|
|
MRS NZ KHANCHING
|
STATE BANK OF INDIA(508548)
|
|
769
|
Lamka
|
MN-03-012-035-035/908
(Rengkai)
|
2003012000NRG22011120220229292
|
01/11/2022
|
Lalsiemzo
|
2003012WL001649
|
Lalsiemzo
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220343
|
|
MISS LALSIEMZO
|
STATE BANK OF INDIA(508548)
|
|
770
|
Lamka
|
MN-03-012-035-035/908
(Rengkai)
|
2003012000NRG22011120220229295
|
01/11/2022
|
Lalsiemzo
|
2003012WL001649
|
Lalsiemzo
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220344
|
|
MISS LALSIEMZO
|
STATE BANK OF INDIA(508548)
|
|
771
|
Lamka
|
MN-03-012-035-035/927
(Rengkai)
|
2003012000NRG22011120220229352
|
01/11/2022
|
Laltanpui
|
2003012WL001649
|
Laltanpui
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220373
|
|
MRS LALTANPUI
|
STATE BANK OF INDIA(508548)
|
|
772
|
Lamka
|
MN-03-012-035-035/927
(Rengkai)
|
2003012000NRG22011120220229354
|
01/11/2022
|
Laltanpui
|
2003012WL001649
|
Laltanpui
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220372
|
|
MRS LALTANPUI
|
STATE BANK OF INDIA(508548)
|
|
773
|
Lamka
|
MN-03-012-035-035/936
(Rengkai)
|
2003012000NRG22011120220229380
|
01/11/2022
|
Lalringnghet
|
2003012WL001649
|
Lalringnghet
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220375
|
|
MRS LALRINGNGHET
|
STATE BANK OF INDIA(508548)
|
|
774
|
Lamka
|
MN-03-012-035-035/936
(Rengkai)
|
2003012000NRG22011120220229383
|
01/11/2022
|
Lalringnghet
|
2003012WL001649
|
Lalringnghet
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220374
|
|
MRS LALRINGNGHET
|
STATE BANK OF INDIA(508548)
|
|
775
|
Lamka
|
MN-03-012-035-035/941
(Rengkai)
|
2003012000NRG22011120220229400
|
01/11/2022
|
Tumsuozo
|
2003012WL001649
|
Tumsuozo
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220377
|
|
MRS TUMSUOZO
|
STATE BANK OF INDIA(508548)
|
|
776
|
Lamka
|
MN-03-012-035-035/941
(Rengkai)
|
2003012000NRG22011120220229402
|
01/11/2022
|
Tumsuozo
|
2003012WL001649
|
Tumsuozo
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220376
|
|
MRS TUMSUOZO
|
STATE BANK OF INDIA(508548)
|
|
777
|
Lamka
|
MN-03-012-035-035/943
(Rengkai)
|
2003012000NRG22011120220229408
|
01/11/2022
|
Lamkhoching
|
2003012WL001649
|
Lamkhoching
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220378
|
|
MRS LT RAMHLUNMAWI
|
STATE BANK OF INDIA(508548)
|
|
778
|
Lamka
|
MN-03-012-035-035/943
(Rengkai)
|
2003012000NRG22011120220229410
|
01/11/2022
|
Lamkhoching
|
2003012WL001649
|
Lamkhoching
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220379
|
|
MRS LT RAMHLUNMAWI
|
STATE BANK OF INDIA(508548)
|
|
779
|
Lamka
|
MN-03-012-035-035/948
(Rengkai)
|
2003012000NRG22011120220229424
|
01/11/2022
|
Lalthamawi
|
2003012WL001649
|
Lalthamawi
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220380
|
|
MRS LALTHAMAWI
|
STATE BANK OF INDIA(508548)
|
|
780
|
Lamka
|
MN-03-012-035-035/948
(Rengkai)
|
2003012000NRG22011120220229426
|
01/11/2022
|
Lalthamawi
|
2003012WL001649
|
Lalthamawi
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220381
|
|
MRS LALTHAMAWI
|
STATE BANK OF INDIA(508548)
|
|
781
|
Lamka
|
MN-03-012-035-035/954
(Rengkai)
|
2003012000NRG22011120220229440
|
01/11/2022
|
Sangthanpar
|
2003012WL001649
|
Sangthanpar
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220383
|
|
MRS SANGTHAN PAR
|
STATE BANK OF INDIA(508548)
|
|
782
|
Lamka
|
MN-03-012-035-035/954
(Rengkai)
|
2003012000NRG22011120220229442
|
01/11/2022
|
Sangthanpar
|
2003012WL001649
|
Sangthanpar
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220382
|
|
MRS SANGTHAN PAR
|
STATE BANK OF INDIA(508548)
|
|
783
|
Lamka
|
MN-03-012-035-035/956
(Rengkai)
|
2003012000NRG22011120220229444
|
01/11/2022
|
Lalthangkim
|
2003012WL001649
|
Lalthangkim
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220385
|
|
MISS LALTHANG KIM
|
STATE BANK OF INDIA(508548)
|
|
784
|
Lamka
|
MN-03-012-035-035/956
(Rengkai)
|
2003012000NRG22011120220229447
|
01/11/2022
|
Lalthangkim
|
2003012WL001649
|
Lalthangkim
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220384
|
|
MISS LALTHANG KIM
|
STATE BANK OF INDIA(508548)
|
|
785
|
Lamka
|
MN-03-012-035-035/968
(Rengkai)
|
2003012000NRG22011120220229488
|
01/11/2022
|
Ramngaizo
|
2003012WL001649
|
Ramngaizo
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220316
|
|
MRS RAMNGAIZO
|
STATE BANK OF INDIA(508548)
|
|
786
|
Lamka
|
MN-03-012-035-035/968
(Rengkai)
|
2003012000NRG22011120220229490
|
01/11/2022
|
Ramngaizo
|
2003012WL001649
|
Ramngaizo
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220315
|
|
MRS RAMNGAIZO
|
STATE BANK OF INDIA(508548)
|
|
787
|
Lamka
|
MN-03-012-035-035/97
(Rengkai)
|
2003012000NRG22011120220229492
|
01/11/2022
|
Lalthangpui
|
2003012WL001649
|
Lalthangpui
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220916
|
|
MRS LALTHANGPUI
|
STATE BANK OF INDIA(508548)
|
|
788
|
Lamka
|
MN-03-012-035-035/97
(Rengkai)
|
2003012000NRG22011120220229495
|
01/11/2022
|
Lalthangpui
|
2003012WL001649
|
Lalthangpui
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220915
|
|
MRS LALTHANGPUI
|
STATE BANK OF INDIA(508548)
|
|
789
|
Lamka
|
MN-03-012-035-035/979
(Rengkai)
|
2003012000NRG22011120220229524
|
01/11/2022
|
Elizabeth Ramnieng
|
2003012WL001649
|
Elizabeth Ramnieng
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220387
|
|
MRS ELIZABETH RAMNIENG
|
STATE BANK OF INDIA(508548)
|
|
790
|
Lamka
|
MN-03-012-035-035/979
(Rengkai)
|
2003012000NRG22011120220229527
|
01/11/2022
|
Elizabeth Ramnieng
|
2003012WL001649
|
Elizabeth Ramnieng
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220386
|
|
MRS ELIZABETH RAMNIENG
|
STATE BANK OF INDIA(508548)
|
|
791
|
Lamka
|
MN-03-012-035-035/99
(Rengkai)
|
2003012000NRG22011120220229572
|
01/11/2022
|
Lalhmunsiem
|
2003012WL001649
|
Lalhmunsiem
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
01/11/2022
|
|
6054220866
|
|
MRS LALHMUNSIEM
|
STATE BANK OF INDIA(508548)
|
|
792
|
Lamka
|
MN-03-012-035-035/99
(Rengkai)
|
2003012000NRG22011120220229575
|
01/11/2022
|
Lalhmunsiem
|
2003012WL001649
|
Lalhmunsiem
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220865
|
|
MRS LALHMUNSIEM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
358930
|
358930
|
|
|
|
|
|
|
|
|
793
|
Lamka
|
MN-03-012-004-004/365
(Chiengkonpang)
|
2003012000NRG22011120220234470
|
01/11/2022
|
N. Neunu
|
2003012WL001658
|
N. Neunu
|
00462
|
UCBA0002557
|
753
|
753
|
Processed
|
01/11/2022
|
|
6054220540
|
|
N NEUNU
|
UCO BANK(607066)
|
|
794
|
Lamka
|
MN-03-012-004-004/365
(Chiengkonpang)
|
2003012000NRG22011120220234471
|
01/11/2022
|
N. Neunu
|
2003012WL001658
|
N. Neunu
|
00462
|
UCBA0002557
|
502
|
502
|
Processed
|
01/11/2022
|
|
6054220541
|
|
N NEUNU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
434230
|
434230
|
|
|
|
|
|
|
|