|
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-03-012-015-015/1
(Hiangzou)
|
2003012000NRG22160320230356776
|
17/03/2023
|
Zamman
|
2003012WL002313
|
Zamman
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
18/03/2023
|
|
9912199249
|
|
MRS ZAMMAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Lamka
|
MN-03-012-015-015/103
(Hiangzou)
|
2003012000NRG22160320230356781
|
17/03/2023
|
Lynda Chinghoinuam
|
2003012WL002313
|
Lynda Chinghoinuam
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
18/03/2023
|
|
9912199286
|
|
MRS CHINGHUAI NIANG
|
STATE BANK OF INDIA(508548)
|
|
3
|
Lamka
|
MN-03-012-015-015/12
(Hiangzou)
|
2003012000NRG22160320230356788
|
17/03/2023
|
Chingneikim
|
2003012WL002313
|
Chingneikim
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
18/03/2023
|
|
9912199251
|
|
MR KHAMCHIN LAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Lamka
|
MN-03-012-015-015/14
(Hiangzou)
|
2003012000NRG22160320230356790
|
17/03/2023
|
Chingngaihniang
|
2003012WL002313
|
Chingngaihniang
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
18/03/2023
|
|
9912199250
|
|
CHINGNGAIHNIANG
|
AXIS BANK(607153)
|
|
5
|
Lamka
|
MN-03-012-015-015/17
(Hiangzou)
|
2003012000NRG22160320230356793
|
17/03/2023
|
Chinneikim
|
2003012WL002313
|
Chinneikim
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
18/03/2023
|
|
9912199261
|
|
MRS CHIN NEIKIM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Lamka
|
MN-03-012-015-015/18
(Hiangzou)
|
2003012000NRG22160320230356794
|
17/03/2023
|
Dimhoihching
|
2003012WL002313
|
Dimhoihching
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
18/03/2023
|
|
9912199262
|
|
MRS DIMHOICHING
|
STATE BANK OF INDIA(508548)
|
|
7
|
Lamka
|
MN-03-012-015-015/19
(Hiangzou)
|
2003012000NRG22160320230356795
|
17/03/2023
|
Chingneihoi
|
2003012WL002313
|
Chingneihoi
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
18/03/2023
|
|
9912199330
|
|
MR THANGHAUTUANG THANGHAUTUANG
|
STATE BANK OF INDIA(508548)
|
|
8
|
Lamka
|
MN-03-012-015-015/2
(Hiangzou)
|
2003012000NRG22160320230356796
|
17/03/2023
|
Lamjoylian
|
2003012WL002313
|
Lamjoylian
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
18/03/2023
|
|
9912199285
|
|
MR KHUPDOU KHEN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Lamka
|
MN-03-012-015-015/24
(Hiangzou)
|
2003012000NRG22160320230356800
|
17/03/2023
|
Kapminlian
|
2003012WL002313
|
Kapminlian
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
18/03/2023
|
|
9912199291
|
|
MR KHUPZAPAU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Lamka
|
MN-03-012-015-015/25
(Hiangzou)
|
2003012000NRG22160320230356801
|
17/03/2023
|
Nianghauching
|
2003012WL002313
|
Nianghauching
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
18/03/2023
|
|
9912199260
|
|
MRS NIANGHAU CHING
|
STATE BANK OF INDIA(508548)
|
|
11
|
Lamka
|
MN-03-012-015-015/26
(Hiangzou)
|
2003012000NRG22160320230356802
|
17/03/2023
|
Manhoihlam
|
2003012WL002313
|
Manhoihlam
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
18/03/2023
|
|
9912199233
|
|
MRS NIANGSIAN DEIH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Lamka
|
MN-03-012-015-015/27
(Hiangzou)
|
2003012000NRG22160320230356803
|
17/03/2023
|
Laangkhanlal
|
2003012WL002313
|
Laangkhanlal
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
18/03/2023
|
|
9912199292
|
|
MS VUNGKHAN HAT
|
STATE BANK OF INDIA(508548)
|
|
13
|
Lamka
|
MN-03-012-015-015/3
(Hiangzou)
|
2003012000NRG22160320230356806
|
17/03/2023
|
Vungkhanching
|
2003012WL002313
|
Vungkhanching
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
18/03/2023
|
|
9912199255
|
|
MRS M VUNGKHANCHING ZOU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Lamka
|
MN-03-012-015-015/30
(Hiangzou)
|
2003012000NRG22160320230356807
|
17/03/2023
|
Chinlamniang
|
2003012WL002313
|
Chinlamniang
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
18/03/2023
|
|
9912199259
|
|
MR KHUPSUAN MANG
|
STATE BANK OF INDIA(508548)
|
|
15
|
Lamka
|
MN-03-012-015-015/31
(Hiangzou)
|
2003012000NRG22160320230356808
|
17/03/2023
|
Thanglet
|
2003012WL002313
|
Thanglet
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
18/03/2023
|
|
9912199258
|
|
NEMKHOKIM
|
HDFC BANK LTD(607152)
|
|
16
|
Lamka
|
MN-03-012-015-015/33
(Hiangzou)
|
2003012000NRG22160320230356810
|
17/03/2023
|
Kimkhovah
|
2003012WL002313
|
Kimkhovah
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
18/03/2023
|
|
9912199257
|
|
CHINGDEIBOI
|
AXIS BANK(607153)
|
|
17
|
Lamka
|
MN-03-012-015-015/34
(Hiangzou)
|
2003012000NRG22160320230356811
|
17/03/2023
|
Donkhannuam
|
2003012WL002313
|
Donkhannuam
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
18/03/2023
|
|
9912199375
|
|
MRS KAI HOINIANG
|
STATE BANK OF INDIA(508548)
|
|
18
|
Lamka
|
MN-03-012-015-015/36
(Hiangzou)
|
2003012000NRG22160320230356813
|
17/03/2023
|
Langngainiang
|
2003012WL002313
|
Langngainiang
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
18/03/2023
|
|
9912199267
|
|
MR JOSEPH KHAISUANLAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Lamka
|
MN-03-012-015-015/37
(Hiangzou)
|
2003012000NRG22160320230356814
|
17/03/2023
|
Lamjoylian Mangte
|
2003012WL002313
|
Lamjoylian Mangte
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
18/03/2023
|
|
9912199222
|
|
KAMCHINKHUP
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Lamka
|
MN-03-012-015-015/40
(Hiangzou)
|
2003012000NRG22160320230356818
|
17/03/2023
|
Lhingkhoniang
|
2003012WL002313
|
Lhingkhoniang
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
18/03/2023
|
|
9912199256
|
|
MS LHING KHONIANG
|
STATE BANK OF INDIA(508548)
|
|
21
|
Lamka
|
MN-03-012-015-015/42
(Hiangzou)
|
2003012000NRG22160320230356820
|
17/03/2023
|
Chinneiching
|
2003012WL002313
|
Chinneiching
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
18/03/2023
|
|
9912199266
|
|
MRS CHINNEICHING
|
STATE BANK OF INDIA(508548)
|
|
22
|
Lamka
|
MN-03-012-015-015/46
(Hiangzou)
|
2003012000NRG22160320230356823
|
17/03/2023
|
Dimkhanniang
|
2003012WL002313
|
Dimkhanniang
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
18/03/2023
|
|
9912199290
|
|
DIMKHANNIANG
|
HDFC BANK LTD(607152)
|
|
23
|
Lamka
|
MN-03-012-015-015/48
(Hiangzou)
|
2003012000NRG22160320230356824
|
17/03/2023
|
Chinneivah
|
2003012WL002313
|
Chinneivah
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
18/03/2023
|
|
9912199221
|
|
CHINGAINIANG
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Lamka
|
MN-03-012-015-015/5
(Hiangzou)
|
2003012000NRG22160320230356826
|
17/03/2023
|
Gouminthang
|
2003012WL002313
|
Gouminthang
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
18/03/2023
|
|
9912199253
|
|
MR GOU MINTHANG
|
STATE BANK OF INDIA(508548)
|
|
25
|
Lamka
|
MN-03-012-015-015/55
(Hiangzou)
|
2003012000NRG22160320230356831
|
17/03/2023
|
Mangsuanmung
|
2003012WL002313
|
Mangsuanmung
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
18/03/2023
|
|
9912199293
|
|
MR MANG MUANLIAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Lamka
|
MN-03-012-015-015/56
(Hiangzou)
|
2003012000NRG22160320230356832
|
17/03/2023
|
Dimneiching
|
2003012WL002313
|
Dimneiching
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
18/03/2023
|
|
9912199305
|
|
MRS DIMNEI CHING
|
STATE BANK OF INDIA(508548)
|
|
27
|
Lamka
|
MN-03-012-015-015/64
(Hiangzou)
|
2003012000NRG22160320230356838
|
17/03/2023
|
Chinglunniang
|
2003012WL002313
|
Chinglunniang
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
18/03/2023
|
|
9912199268
|
|
CHINGLUNNIANG
|
HDFC BANK LTD(607152)
|
|
28
|
Lamka
|
MN-03-012-015-015/65
(Hiangzou)
|
2003012000NRG22160320230356839
|
17/03/2023
|
Niangngaihkim
|
2003012WL002313
|
Niangngaihkim
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
18/03/2023
|
|
9912199269
|
|
MRS NIANG NGAI KIM
|
STATE BANK OF INDIA(508548)
|
|
29
|
Lamka
|
MN-03-012-015-015/67
(Hiangzou)
|
2003012000NRG22160320230356841
|
17/03/2023
|
Hangzamoi
|
2003012WL002313
|
Hangzamoi
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
18/03/2023
|
|
9912199270
|
|
MR HANG ZA MOI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Lamka
|
MN-03-012-015-015/68
(Hiangzou)
|
2003012000NRG22160320230356842
|
17/03/2023
|
Nuamngainem
|
2003012WL002313
|
Nuamngainem
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
18/03/2023
|
|
9912199366
|
|
NUAMNGAINEM
|
MANIPUR RURAL BANK(607062)
|
|
31
|
Lamka
|
MN-03-012-015-015/7
(Hiangzou)
|
2003012000NRG22160320230356844
|
17/03/2023
|
Nianzangai
|
2003012WL002313
|
Nianzangai
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
18/03/2023
|
|
9912199254
|
|
MRS NIANZA NGAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Lamka
|
MN-03-012-015-015/74
(Hiangzou)
|
2003012000NRG22160320230356847
|
17/03/2023
|
Isaac Hauminthang
|
2003012WL002313
|
Isaac Hauminthang
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
18/03/2023
|
|
9912199317
|
|
MRS VUNG HAUMAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Lamka
|
MN-03-012-015-015/77
(Hiangzou)
|
2003012000NRG22160320230356849
|
17/03/2023
|
Manniang
|
2003012WL002313
|
Manniang
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
18/03/2023
|
|
9912199273
|
|
MRS MANNIANG MANNIANG
|
STATE BANK OF INDIA(508548)
|
|
34
|
Lamka
|
MN-03-012-015-015/82
(Hiangzou)
|
2003012000NRG22160320230356853
|
17/03/2023
|
Pumenmang
|
2003012WL002313
|
Pumenmang
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
18/03/2023
|
|
9912199276
|
|
MR PUMEN MANG
|
STATE BANK OF INDIA(508548)
|
|
35
|
Lamka
|
MN-03-012-015-015/9
(Hiangzou)
|
2003012000NRG22160320230356855
|
17/03/2023
|
Donlamching
|
2003012WL002313
|
Donlamching
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
18/03/2023
|
|
9912199252
|
|
MRS DON LAMCHING
|
STATE BANK OF INDIA(508548)
|
|
36
|
Lamka
|
MN-03-012-015-015/91
(Hiangzou)
|
2003012000NRG22160320230356856
|
17/03/2023
|
Khamngainiang
|
2003012WL002313
|
Khamngainiang
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
18/03/2023
|
|
9912199265
|
|
MRS KHAMNGAILIAN A
|
STATE BANK OF INDIA(508548)
|
|
37
|
Lamka
|
MN-03-012-015-015/96
(Hiangzou)
|
2003012000NRG22160320230356860
|
17/03/2023
|
Hangminlian zou
|
2003012WL002313
|
Hangminlian zou
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
18/03/2023
|
|
9912199289
|
|
MR HANGMINLIAN ZOU
|
STATE BANK OF INDIA(508548)
|
|
38
|
Lamka
|
MN-03-012-015-015/98
(Hiangzou)
|
2003012000NRG22160320230356862
|
17/03/2023
|
Vunglamniang
|
2003012WL002313
|
Vunglamniang
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
18/03/2023
|
|
9912199312
|
|
MRS VUNGLAM NIANG
|
STATE BANK OF INDIA(508548)
|
|
39
|
Lamka
|
MN-03-012-015-015/99
(Hiangzou)
|
2003012000NRG22160320230356863
|
17/03/2023
|
PK. Thangliankap
|
2003012WL002313
|
PK. Thangliankap
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
18/03/2023
|
|
9912199300
|
|
MR PK THANGLIAN KAP
|
STATE BANK OF INDIA(508548)
|
|
40
|
Lamka
|
MN-03-012-048-048/101
(Zoumunnom)
|
2003012000NRG22160320230374576
|
17/03/2023
|
Hauliankhup
|
2003012WL002341
|
Hauliankhup
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
18/03/2023
|
|
9912199338
|
|
HAULIANKHUP S/O MANGCHINTHANG
|
HDFC BANK LTD(607152)
|
|
41
|
Lamka
|
MN-03-012-048-048/101
(Zoumunnom)
|
2003012000NRG22160320230374575
|
17/03/2023
|
Hauliankhup
|
2003012WL002341
|
Hauliankhup
|
00415
|
SBIN0006182
|
1506
|
1506
|
Processed
|
18/03/2023
|
|
9912199337
|
|
HAULIANKHUP S/O MANGCHINTHANG
|
HDFC BANK LTD(607152)
|
|
42
|
Lamka
|
MN-03-012-048-048/102
(Zoumunnom)
|
2003012000NRG22160320230374578
|
17/03/2023
|
Niangngaiching
|
2003012WL002341
|
Niangngaiching
|
00415
|
SBIN0006182
|
1506
|
1506
|
Processed
|
18/03/2023
|
|
9912199307
|
|
NIANGNGAICHING
|
MANIPUR RURAL BANK(607062)
|
|
43
|
Lamka
|
MN-03-012-048-048/102
(Zoumunnom)
|
2003012000NRG22160320230374577
|
17/03/2023
|
Niangngaiching
|
2003012WL002341
|
Niangngaiching
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
18/03/2023
|
|
9912199306
|
|
NIANGNGAICHING
|
MANIPUR RURAL BANK(607062)
|
|
44
|
Lamka
|
MN-03-012-048-048/103
(Zoumunnom)
|
2003012000NRG22160320230374580
|
17/03/2023
|
Hoineiting
|
2003012WL002341
|
Hoineiting
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
18/03/2023
|
|
9912199319
|
|
MRS HOINEI TING
|
STATE BANK OF INDIA(508548)
|
|
45
|
Lamka
|
MN-03-012-048-048/103
(Zoumunnom)
|
2003012000NRG22160320230374579
|
17/03/2023
|
Hoineiting
|
2003012WL002341
|
Hoineiting
|
00415
|
SBIN0006182
|
1506
|
1506
|
Processed
|
18/03/2023
|
|
9912199318
|
|
MRS HOINEI TING
|
STATE BANK OF INDIA(508548)
|
|
46
|
Lamka
|
MN-03-012-048-048/104
(Zoumunnom)
|
2003012000NRG22160320230374582
|
17/03/2023
|
KHAMNEIHCHING
|
2003012WL002341
|
KHAMNEIHCHING
|
00415
|
SBIN0006182
|
1506
|
1506
|
Processed
|
18/03/2023
|
|
9912199370
|
|
THANGNEIHCHING
|
IDBI BANK(607095)
|
|
47
|
Lamka
|
MN-03-012-048-048/104
(Zoumunnom)
|
2003012000NRG22160320230374581
|
17/03/2023
|
KHAMNEIHCHING
|
2003012WL002341
|
KHAMNEIHCHING
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
18/03/2023
|
|
9912199369
|
|
THANGNEIHCHING
|
IDBI BANK(607095)
|
|
48
|
Lamka
|
MN-03-012-048-048/107
(Zoumunnom)
|
2003012000NRG22160320230374588
|
17/03/2023
|
Langsuanlian
|
2003012WL002341
|
Langsuanlian
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
18/03/2023
|
|
9912199346
|
|
MR LANGSUANLIAN LANGSUANLIAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
Lamka
|
MN-03-012-048-048/107
(Zoumunnom)
|
2003012000NRG22160320230374587
|
17/03/2023
|
Langsuanlian
|
2003012WL002341
|
Langsuanlian
|
00415
|
SBIN0006182
|
1506
|
1506
|
Processed
|
18/03/2023
|
|
9912199345
|
|
MR LANGSUANLIAN LANGSUANLIAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
Lamka
|
MN-03-012-048-048/109
(Zoumunnom)
|
2003012000NRG22160320230374592
|
17/03/2023
|
T. Khupminthang
|
2003012WL002341
|
T. Khupminthang
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
18/03/2023
|
|
9912199332
|
|
T KHUPMINTHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Lamka
|
MN-03-012-048-048/109
(Zoumunnom)
|
2003012000NRG22160320230374591
|
17/03/2023
|
T. Khupminthang
|
2003012WL002341
|
T. Khupminthang
|
00415
|
SBIN0006182
|
1506
|
1506
|
Processed
|
18/03/2023
|
|
9912199331
|
|
T KHUPMINTHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Lamka
|
MN-03-012-048-048/110
(Zoumunnom)
|
2003012000NRG22160320230374594
|
17/03/2023
|
Ginzam
|
2003012WL002341
|
Ginzam
|
00415
|
SBIN0006182
|
1506
|
1506
|
Processed
|
18/03/2023
|
|
9912199329
|
|
MR GINZAM GINZAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
Lamka
|
MN-03-012-048-048/110
(Zoumunnom)
|
2003012000NRG22160320230374593
|
17/03/2023
|
Ginzam
|
2003012WL002341
|
Ginzam
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
18/03/2023
|
|
9912199328
|
|
MR GINZAM GINZAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
Lamka
|
MN-03-012-048-048/111
(Zoumunnom)
|
2003012000NRG22160320230374596
|
17/03/2023
|
Vunglunniang
|
2003012WL002341
|
Vunglunniang
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
18/03/2023
|
|
9912199362
|
|
MR THANGMINLIAN THANGMINLIAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
Lamka
|
MN-03-012-048-048/111
(Zoumunnom)
|
2003012000NRG22160320230374595
|
17/03/2023
|
Vunglunniang
|
2003012WL002341
|
Vunglunniang
|
00415
|
SBIN0006182
|
1506
|
1506
|
Processed
|
18/03/2023
|
|
9912199361
|
|
MR THANGMINLIAN THANGMINLIAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
Lamka
|
MN-03-012-048-048/114
(Zoumunnom)
|
2003012000NRG22160320230374600
|
17/03/2023
|
Dimnuamniang
|
2003012WL002341
|
Dimnuamniang
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
18/03/2023
|
|
9912199226
|
|
MRS DIMNUAMNIANG
|
STATE BANK OF INDIA(508548)
|
|
57
|
Lamka
|
MN-03-012-048-048/114
(Zoumunnom)
|
2003012000NRG22160320230374599
|
17/03/2023
|
Dimnuamniang
|
2003012WL002341
|
Dimnuamniang
|
00415
|
SBIN0006182
|
1506
|
1506
|
Processed
|
18/03/2023
|
|
9912199225
|
|
MRS DIMNUAMNIANG
|
STATE BANK OF INDIA(508548)
|
|
58
|
Lamka
|
MN-03-012-048-048/117
(Zoumunnom)
|
2003012000NRG22160320230374604
|
17/03/2023
|
Kaplamthang
|
2003012WL002341
|
Kaplamthang
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
18/03/2023
|
|
9912199264
|
|
MR KAPLAM THANG
|
STATE BANK OF INDIA(508548)
|
|
59
|
Lamka
|
MN-03-012-048-048/117
(Zoumunnom)
|
2003012000NRG22160320230374603
|
17/03/2023
|
Kaplamthang
|
2003012WL002341
|
Kaplamthang
|
00415
|
SBIN0006182
|
1506
|
1506
|
Processed
|
18/03/2023
|
|
9912199263
|
|
MR KAPLAM THANG
|
STATE BANK OF INDIA(508548)
|
|
60
|
Lamka
|
MN-03-012-048-048/121
(Zoumunnom)
|
2003012000NRG22160320230374614
|
17/03/2023
|
Mankhoniang
|
2003012WL002341
|
Mankhoniang
|
00415
|
SBIN0006182
|
1506
|
1506
|
Processed
|
18/03/2023
|
|
9912199295
|
|
MRS MANKHONIANG
|
STATE BANK OF INDIA(508548)
|
|
61
|
Lamka
|
MN-03-012-048-048/121
(Zoumunnom)
|
2003012000NRG22160320230374613
|
17/03/2023
|
Mankhoniang
|
2003012WL002341
|
Mankhoniang
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
18/03/2023
|
|
9912199294
|
|
MRS MANKHONIANG
|
STATE BANK OF INDIA(508548)
|
|
62
|
Lamka
|
MN-03-012-048-048/122
(Zoumunnom)
|
2003012000NRG22160320230374616
|
17/03/2023
|
Mary Rose Chindeikim
|
2003012WL002341
|
Mary Rose Chindeikim
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
18/03/2023
|
|
9912199302
|
|
MS MARY ROSE CHIINDEIKIM
|
STATE BANK OF INDIA(508548)
|
|
63
|
Lamka
|
MN-03-012-048-048/122
(Zoumunnom)
|
2003012000NRG22160320230374615
|
17/03/2023
|
Mary Rose Chindeikim
|
2003012WL002341
|
Mary Rose Chindeikim
|
00415
|
SBIN0006182
|
1506
|
1506
|
Processed
|
18/03/2023
|
|
9912199301
|
|
MS MARY ROSE CHIINDEIKIM
|
STATE BANK OF INDIA(508548)
|
|
64
|
Lamka
|
MN-03-012-048-048/124
(Zoumunnom)
|
2003012000NRG22160320230374620
|
17/03/2023
|
Gouminlal
|
2003012WL002341
|
Gouminlal
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
18/03/2023
|
|
9912199325
|
|
MR GOUMIN LAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
Lamka
|
MN-03-012-048-048/124
(Zoumunnom)
|
2003012000NRG22160320230374619
|
17/03/2023
|
Gouminlal
|
2003012WL002341
|
Gouminlal
|
00415
|
SBIN0006182
|
1506
|
1506
|
Processed
|
18/03/2023
|
|
9912199324
|
|
MR GOUMIN LAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
Lamka
|
MN-03-012-048-048/126
(Zoumunnom)
|
2003012000NRG22160320230374623
|
17/03/2023
|
Niangsuanchiin
|
2003012WL002341
|
Niangsuanchiin
|
00415
|
SBIN0006182
|
1506
|
1506
|
Processed
|
18/03/2023
|
|
9912199243
|
|
MRS NIANGSUANCHIN
|
STATE BANK OF INDIA(508548)
|
|
67
|
Lamka
|
MN-03-012-048-048/126
(Zoumunnom)
|
2003012000NRG22160320230374624
|
17/03/2023
|
Niangsuanchiin
|
2003012WL002341
|
Niangsuanchiin
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
18/03/2023
|
|
9912199244
|
|
MRS NIANGSUANCHIN
|
STATE BANK OF INDIA(508548)
|
|
68
|
Lamka
|
MN-03-012-048-048/128
(Zoumunnom)
|
2003012000NRG22160320230374628
|
17/03/2023
|
Chinneilam
|
2003012WL002341
|
Chinneilam
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
18/03/2023
|
|
9912199334
|
|
MRS MAN NGAIHCHING
|
STATE BANK OF INDIA(508548)
|
|
69
|
Lamka
|
MN-03-012-048-048/128
(Zoumunnom)
|
2003012000NRG22160320230374627
|
17/03/2023
|
Chinneilam
|
2003012WL002341
|
Chinneilam
|
00415
|
SBIN0006182
|
1506
|
1506
|
Processed
|
18/03/2023
|
|
9912199333
|
|
MRS MAN NGAIHCHING
|
STATE BANK OF INDIA(508548)
|
|
70
|
Lamka
|
MN-03-012-048-048/129
(Zoumunnom)
|
2003012000NRG22160320230374630
|
17/03/2023
|
Nehkhankap
|
2003012WL002341
|
Nehkhankap
|
00415
|
SBIN0006182
|
1506
|
1506
|
Processed
|
18/03/2023
|
|
9912199321
|
|
MR NEHKHAN KAP
|
STATE BANK OF INDIA(508548)
|
|
71
|
Lamka
|
MN-03-012-048-048/129
(Zoumunnom)
|
2003012000NRG22160320230374629
|
17/03/2023
|
Nehkhankap
|
2003012WL002341
|
Nehkhankap
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
18/03/2023
|
|
9912199320
|
|
MR NEHKHAN KAP
|
STATE BANK OF INDIA(508548)
|
|
72
|
Lamka
|
MN-03-012-048-048/13
(Zoumunnom)
|
2003012000NRG22160320230374632
|
17/03/2023
|
Chinkholian
|
2003012WL002341
|
Chinkholian
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
18/03/2023
|
|
9912199350
|
|
MR CHINKHOLIAN CHINKHOLIAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
Lamka
|
MN-03-012-048-048/13
(Zoumunnom)
|
2003012000NRG22160320230374631
|
17/03/2023
|
Chinkholian
|
2003012WL002341
|
Chinkholian
|
00415
|
SBIN0006182
|
1506
|
1506
|
Processed
|
18/03/2023
|
|
9912199349
|
|
MR CHINKHOLIAN CHINKHOLIAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
Lamka
|
MN-03-012-048-048/131
(Zoumunnom)
|
2003012000NRG22160320230374634
|
17/03/2023
|
NIANGNEILHING
|
2003012WL002341
|
NIANGNEILHING
|
00415
|
SBIN0006182
|
1506
|
1506
|
Processed
|
18/03/2023
|
|
9912199340
|
|
MRS NIANGNEILHING NIANGNEILHING
|
STATE BANK OF INDIA(508548)
|
|
75
|
Lamka
|
MN-03-012-048-048/131
(Zoumunnom)
|
2003012000NRG22160320230374633
|
17/03/2023
|
NIANGNEILHING
|
2003012WL002341
|
NIANGNEILHING
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
18/03/2023
|
|
9912199339
|
|
MRS NIANGNEILHING NIANGNEILHING
|
STATE BANK OF INDIA(508548)
|
|
76
|
Lamka
|
MN-03-012-048-048/14
(Zoumunnom)
|
2003012000NRG22160320230374647
|
17/03/2023
|
Kapthang
|
2003012WL002341
|
Kapthang
|
00415
|
SBIN0006182
|
1506
|
1506
|
Processed
|
18/03/2023
|
|
9912199231
|
|
MR KAPTHANG ZOU
|
STATE BANK OF INDIA(508548)
|
|
77
|
Lamka
|
MN-03-012-048-048/14
(Zoumunnom)
|
2003012000NRG22160320230374648
|
17/03/2023
|
Kapthang
|
2003012WL002341
|
Kapthang
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
18/03/2023
|
|
9912199232
|
|
MR KAPTHANG ZOU
|
STATE BANK OF INDIA(508548)
|
|
78
|
Lamka
|
MN-03-012-048-048/143
(Zoumunnom)
|
2003012000NRG22160320230374652
|
17/03/2023
|
T Kaikhosiem
|
2003012WL002341
|
T Kaikhosiem
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
18/03/2023
|
|
9912199342
|
|
MR HANG LAM SANG
|
STATE BANK OF INDIA(508548)
|
|
79
|
Lamka
|
MN-03-012-048-048/143
(Zoumunnom)
|
2003012000NRG22160320230374651
|
17/03/2023
|
T Kaikhosiem
|
2003012WL002341
|
T Kaikhosiem
|
00415
|
SBIN0006182
|
1506
|
1506
|
Processed
|
18/03/2023
|
|
9912199341
|
|
MR HANG LAM SANG
|
STATE BANK OF INDIA(508548)
|
|
80
|
Lamka
|
MN-03-012-048-048/145
(Zoumunnom)
|
2003012000NRG22160320230374654
|
17/03/2023
|
Chinhoiniang
|
2003012WL002341
|
Chinhoiniang
|
00415
|
SBIN0006182
|
1506
|
1506
|
Processed
|
18/03/2023
|
|
9912199297
|
|
MRS CHINHOINIANG
|
STATE BANK OF INDIA(508548)
|
|
81
|
Lamka
|
MN-03-012-048-048/145
(Zoumunnom)
|
2003012000NRG22160320230374653
|
17/03/2023
|
Chinhoiniang
|
2003012WL002341
|
Chinhoiniang
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
18/03/2023
|
|
9912199296
|
|
MRS CHINHOINIANG
|
STATE BANK OF INDIA(508548)
|
|
82
|
Lamka
|
MN-03-012-048-048/150
(Zoumunnom)
|
2003012000NRG22160320230374663
|
17/03/2023
|
M KHAIMINTHANG
|
2003012WL002341
|
M KHAIMINTHANG
|
00415
|
SBIN0006182
|
1506
|
1506
|
Processed
|
18/03/2023
|
|
9912199378
|
|
MR ROLEN CHINKHOLANG
|
STATE BANK OF INDIA(508548)
|
|
83
|
Lamka
|
MN-03-012-048-048/150
(Zoumunnom)
|
2003012000NRG22160320230374664
|
17/03/2023
|
M KHAIMINTHANG
|
2003012WL002341
|
M KHAIMINTHANG
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
18/03/2023
|
|
9912199379
|
|
MR ROLEN CHINKHOLANG
|
STATE BANK OF INDIA(508548)
|
|
84
|
Lamka
|
MN-03-012-048-048/151
(Zoumunnom)
|
2003012000NRG22160320230374666
|
17/03/2023
|
Lamnunhoi Zou
|
2003012WL002341
|
Lamnunhoi Zou
|
00415
|
SBIN0006182
|
1506
|
1506
|
Processed
|
18/03/2023
|
|
9912199374
|
|
Lamnunhoi Zou
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
Lamka
|
MN-03-012-048-048/151
(Zoumunnom)
|
2003012000NRG22160320230374665
|
17/03/2023
|
Lamnunhoi Zou
|
2003012WL002341
|
Lamnunhoi Zou
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
18/03/2023
|
|
9912199373
|
|
Lamnunhoi Zou
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
Lamka
|
MN-03-012-048-048/152
(Zoumunnom)
|
2003012000NRG22160320230374668
|
17/03/2023
|
THANGSUANMUAN
|
2003012WL002341
|
THANGSUANMUAN
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
18/03/2023
|
|
9912199372
|
|
H THONGKHANPAO
|
AXIS BANK(607153)
|
|
87
|
Lamka
|
MN-03-012-048-048/152
(Zoumunnom)
|
2003012000NRG22160320230374667
|
17/03/2023
|
THANGSUANMUAN
|
2003012WL002341
|
THANGSUANMUAN
|
00415
|
SBIN0006182
|
1506
|
1506
|
Processed
|
18/03/2023
|
|
9912199371
|
|
H THONGKHANPAO
|
AXIS BANK(607153)
|
|
88
|
Lamka
|
MN-03-012-048-048/154
(Zoumunnom)
|
2003012000NRG22160320230374672
|
17/03/2023
|
Dimdeikim
|
2003012WL002341
|
Dimdeikim
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
18/03/2023
|
|
9912199358
|
|
MISS DIMDEIKIM DIMDEIKIM
|
STATE BANK OF INDIA(508548)
|
|
89
|
Lamka
|
MN-03-012-048-048/154
(Zoumunnom)
|
2003012000NRG22160320230374671
|
17/03/2023
|
Dimdeikim
|
2003012WL002341
|
Dimdeikim
|
00415
|
SBIN0006182
|
1506
|
1506
|
Processed
|
18/03/2023
|
|
9912199357
|
|
MISS DIMDEIKIM DIMDEIKIM
|
STATE BANK OF INDIA(508548)
|
|
90
|
Lamka
|
MN-03-012-048-048/155
(Zoumunnom)
|
2003012000NRG22160320230374674
|
17/03/2023
|
Chiinsonching
|
2003012WL002341
|
Chiinsonching
|
00415
|
SBIN0006182
|
1506
|
1506
|
Processed
|
18/03/2023
|
|
9912199282
|
|
MS CHIINSONCHING
|
STATE BANK OF INDIA(508548)
|
|
91
|
Lamka
|
MN-03-012-048-048/155
(Zoumunnom)
|
2003012000NRG22160320230374673
|
17/03/2023
|
Chiinsonching
|
2003012WL002341
|
Chiinsonching
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
18/03/2023
|
|
9912199281
|
|
MS CHIINSONCHING
|
STATE BANK OF INDIA(508548)
|
|
92
|
Lamka
|
MN-03-012-048-048/161
(Zoumunnom)
|
2003012000NRG22160320230374686
|
17/03/2023
|
Nuamkhanching
|
2003012WL002341
|
Nuamkhanching
|
00415
|
SBIN0006182
|
1506
|
1506
|
Processed
|
18/03/2023
|
|
9912199304
|
|
MRS NUAMKHAN CHING
|
STATE BANK OF INDIA(508548)
|
|
93
|
Lamka
|
MN-03-012-048-048/161
(Zoumunnom)
|
2003012000NRG22160320230374685
|
17/03/2023
|
Nuamkhanching
|
2003012WL002341
|
Nuamkhanching
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
18/03/2023
|
|
9912199303
|
|
MRS NUAMKHAN CHING
|
STATE BANK OF INDIA(508548)
|
|
94
|
Lamka
|
MN-03-012-048-048/163
(Zoumunnom)
|
2003012000NRG22160320230374688
|
17/03/2023
|
Chingkhanngai
|
2003012WL002341
|
Chingkhanngai
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
18/03/2023
|
|
9912199246
|
|
MRS CHINGKHAN NGAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Lamka
|
MN-03-012-048-048/163
(Zoumunnom)
|
2003012000NRG22160320230374687
|
17/03/2023
|
Chingkhanngai
|
2003012WL002341
|
Chingkhanngai
|
00415
|
SBIN0006182
|
1506
|
1506
|
Processed
|
18/03/2023
|
|
9912199245
|
|
MRS CHINGKHAN NGAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Lamka
|
MN-03-012-048-048/165
(Zoumunnom)
|
2003012000NRG22160320230374692
|
17/03/2023
|
T. Khamchinsuan
|
2003012WL002341
|
T. Khamchinsuan
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
18/03/2023
|
|
9912199248
|
|
MR T KHAMCHINSUAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
Lamka
|
MN-03-012-048-048/165
(Zoumunnom)
|
2003012000NRG22160320230374691
|
17/03/2023
|
T. Khamchinsuan
|
2003012WL002341
|
T. Khamchinsuan
|
00415
|
SBIN0006182
|
1506
|
1506
|
Processed
|
18/03/2023
|
|
9912199247
|
|
MR T KHAMCHINSUAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
Lamka
|
MN-03-012-048-048/166
(Zoumunnom)
|
2003012000NRG22160320230374694
|
17/03/2023
|
Ginthianlal
|
2003012WL002341
|
Ginthianlal
|
00415
|
SBIN0006182
|
1506
|
1506
|
Processed
|
18/03/2023
|
|
9912199272
|
|
MR GINTHIANLAL NGAIHTE
|
STATE BANK OF INDIA(508548)
|
|
99
|
Lamka
|
MN-03-012-048-048/166
(Zoumunnom)
|
2003012000NRG22160320230374693
|
17/03/2023
|
Ginthianlal
|
2003012WL002341
|
Ginthianlal
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
18/03/2023
|
|
9912199271
|
|
MR GINTHIANLAL NGAIHTE
|
STATE BANK OF INDIA(508548)
|
|
100
|
Lamka
|
MN-03-012-048-048/169
(Zoumunnom)
|
2003012000NRG22160320230374700
|
17/03/2023
|
Ngaineikim
|
2003012WL002341
|
Ngaineikim
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
18/03/2023
|
|
9912199288
|
|
MRS NGAINEI KIM
|
STATE BANK OF INDIA(508548)
|
|
101
|
Lamka
|
MN-03-012-048-048/169
(Zoumunnom)
|
2003012000NRG22160320230374699
|
17/03/2023
|
Ngaineikim
|
2003012WL002341
|
Ngaineikim
|
00415
|
SBIN0006182
|
1506
|
1506
|
Processed
|
18/03/2023
|
|
9912199287
|
|
MRS NGAINEI KIM
|
STATE BANK OF INDIA(508548)
|
|
102
|
Lamka
|
MN-03-012-048-048/17
(Zoumunnom)
|
2003012000NRG22160320230374702
|
17/03/2023
|
Thanglianlal
|
2003012WL002341
|
Thanglianlal
|
00415
|
SBIN0006182
|
1506
|
1506
|
Processed
|
18/03/2023
|
|
9912199336
|
|
Mr. ... THANGLIANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
Lamka
|
MN-03-012-048-048/17
(Zoumunnom)
|
2003012000NRG22160320230374701
|
17/03/2023
|
Thanglianlal
|
2003012WL002341
|
Thanglianlal
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
18/03/2023
|
|
9912199335
|
|
Mr. ... THANGLIANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
Lamka
|
MN-03-012-048-048/170
(Zoumunnom)
|
2003012000NRG22160320230374704
|
17/03/2023
|
Nuamdeiniang
|
2003012WL002341
|
Nuamdeiniang
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
18/03/2023
|
|
9912199280
|
|
MS NUAMDEINIANG
|
STATE BANK OF INDIA(508548)
|
|
105
|
Lamka
|
MN-03-012-048-048/170
(Zoumunnom)
|
2003012000NRG22160320230374703
|
17/03/2023
|
Nuamdeiniang
|
2003012WL002341
|
Nuamdeiniang
|
00415
|
SBIN0006182
|
1506
|
1506
|
Processed
|
18/03/2023
|
|
9912199279
|
|
MS NUAMDEINIANG
|
STATE BANK OF INDIA(508548)
|
|
106
|
Lamka
|
MN-03-012-048-048/171
(Zoumunnom)
|
2003012000NRG22160320230374706
|
17/03/2023
|
Manhauniang
|
2003012WL002341
|
Manhauniang
|
00415
|
SBIN0006182
|
1506
|
1506
|
Processed
|
18/03/2023
|
|
9912199278
|
|
MRS MANHAUNIANG
|
STATE BANK OF INDIA(508548)
|
|
107
|
Lamka
|
MN-03-012-048-048/171
(Zoumunnom)
|
2003012000NRG22160320230374705
|
17/03/2023
|
Manhauniang
|
2003012WL002341
|
Manhauniang
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
18/03/2023
|
|
9912199277
|
|
MRS MANHAUNIANG
|
STATE BANK OF INDIA(508548)
|
|
108
|
Lamka
|
MN-03-012-048-048/173
(Zoumunnom)
|
2003012000NRG22160320230374710
|
17/03/2023
|
Manneikim
|
2003012WL002341
|
Manneikim
|
00415
|
SBIN0006182
|
1506
|
1506
|
Processed
|
18/03/2023
|
|
9912199327
|
|
MRS MANNEIKIM MANNEIKIM
|
STATE BANK OF INDIA(508548)
|
|
109
|
Lamka
|
MN-03-012-048-048/173
(Zoumunnom)
|
2003012000NRG22160320230374709
|
17/03/2023
|
Manneikim
|
2003012WL002341
|
Manneikim
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
18/03/2023
|
|
9912199326
|
|
MRS MANNEIKIM MANNEIKIM
|
STATE BANK OF INDIA(508548)
|
|
110
|
Lamka
|
MN-03-012-048-048/177
(Zoumunnom)
|
2003012000NRG22160320230374718
|
17/03/2023
|
H Chingngainuam
|
2003012WL002341
|
H Chingngainuam
|
00415
|
SBIN0006182
|
1506
|
1506
|
Processed
|
18/03/2023
|
|
9912199235
|
|
RUTHI LALPIENGMAWI
|
IDBI BANK(607095)
|
|
111
|
Lamka
|
MN-03-012-048-048/177
(Zoumunnom)
|
2003012000NRG22160320230374717
|
17/03/2023
|
H Chingngainuam
|
2003012WL002341
|
H Chingngainuam
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
18/03/2023
|
|
9912199234
|
|
RUTHI LALPIENGMAWI
|
IDBI BANK(607095)
|
|
112
|
Lamka
|
MN-03-012-048-048/180
(Zoumunnom)
|
2003012000NRG22160320230374724
|
17/03/2023
|
Ngaklalbiek
|
2003012WL002341
|
Ngaklalbiek
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
18/03/2023
|
|
9912199323
|
|
CHINNEIDEI
|
UCO BANK(607066)
|
|
113
|
Lamka
|
MN-03-012-048-048/180
(Zoumunnom)
|
2003012000NRG22160320230374723
|
17/03/2023
|
Ngaklalbiek
|
2003012WL002341
|
Ngaklalbiek
|
00415
|
SBIN0006182
|
1506
|
1506
|
Processed
|
18/03/2023
|
|
9912199322
|
|
CHINNEIDEI
|
UCO BANK(607066)
|
|
114
|
Lamka
|
MN-03-012-048-048/181
(Zoumunnom)
|
2003012000NRG22160320230374726
|
17/03/2023
|
Kimkhonieng
|
2003012WL002341
|
Kimkhonieng
|
00415
|
SBIN0006182
|
1506
|
1506
|
Processed
|
18/03/2023
|
|
9912199309
|
|
MRS KIMKHO NIANG
|
STATE BANK OF INDIA(508548)
|
|
115
|
Lamka
|
MN-03-012-048-048/181
(Zoumunnom)
|
2003012000NRG22160320230374725
|
17/03/2023
|
Kimkhonieng
|
2003012WL002341
|
Kimkhonieng
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
18/03/2023
|
|
9912199308
|
|
MRS KIMKHO NIANG
|
STATE BANK OF INDIA(508548)
|
|
116
|
Lamka
|
MN-03-012-048-048/24
(Zoumunnom)
|
2003012000NRG22160320230374736
|
17/03/2023
|
Nianglamnuam
|
2003012WL002341
|
Nianglamnuam
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
18/03/2023
|
|
9912199241
|
|
NIANGLAMNUAM
|
HDFC BANK LTD(607152)
|
|
117
|
Lamka
|
MN-03-012-048-048/24
(Zoumunnom)
|
2003012000NRG22160320230374735
|
17/03/2023
|
Nianglamnuam
|
2003012WL002341
|
Nianglamnuam
|
00415
|
SBIN0006182
|
1506
|
1506
|
Processed
|
18/03/2023
|
|
9912199240
|
|
NIANGLAMNUAM
|
HDFC BANK LTD(607152)
|
|
118
|
Lamka
|
MN-03-012-048-048/25
(Zoumunnom)
|
2003012000NRG22160320230374738
|
17/03/2023
|
Kamgou
|
2003012WL002341
|
Kamgou
|
00415
|
SBIN0006182
|
1506
|
1506
|
Processed
|
18/03/2023
|
|
9912199284
|
|
MR KAMGOU
|
STATE BANK OF INDIA(508548)
|
|
119
|
Lamka
|
MN-03-012-048-048/25
(Zoumunnom)
|
2003012000NRG22160320230374737
|
17/03/2023
|
Kamgou
|
2003012WL002341
|
Kamgou
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
18/03/2023
|
|
9912199283
|
|
MR KAMGOU
|
STATE BANK OF INDIA(508548)
|
|
120
|
Lamka
|
MN-03-012-048-048/26
(Zoumunnom)
|
2003012000NRG22160320230374740
|
17/03/2023
|
Soilianlal
|
2003012WL002341
|
Soilianlal
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
18/03/2023
|
|
9912199356
|
|
MR MANGKHAN PAO
|
STATE BANK OF INDIA(508548)
|
|
121
|
Lamka
|
MN-03-012-048-048/26
(Zoumunnom)
|
2003012000NRG22160320230374739
|
17/03/2023
|
Soilianlal
|
2003012WL002341
|
Soilianlal
|
00415
|
SBIN0006182
|
1506
|
1506
|
Processed
|
18/03/2023
|
|
9912199355
|
|
MR MANGKHAN PAO
|
STATE BANK OF INDIA(508548)
|
|
122
|
Lamka
|
MN-03-012-048-048/30
(Zoumunnom)
|
2003012000NRG22160320230374743
|
17/03/2023
|
Ngaikim
|
2003012WL002341
|
Ngaikim
|
00415
|
SBIN0006182
|
1506
|
1506
|
Processed
|
18/03/2023
|
|
9912199343
|
|
MRS NGAIKIM NGAIKIM
|
STATE BANK OF INDIA(508548)
|
|
123
|
Lamka
|
MN-03-012-048-048/30
(Zoumunnom)
|
2003012000NRG22160320230374744
|
17/03/2023
|
Ngaikim
|
2003012WL002341
|
Ngaikim
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
18/03/2023
|
|
9912199344
|
|
MRS NGAIKIM NGAIKIM
|
STATE BANK OF INDIA(508548)
|
|
124
|
Lamka
|
MN-03-012-048-048/31
(Zoumunnom)
|
2003012000NRG22160320230374745
|
17/03/2023
|
M. khuplianpau
|
2003012WL002341
|
M. khuplianpau
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
18/03/2023
|
|
9912199274
|
|
MR M KHUPLIANPAU
|
STATE BANK OF INDIA(508548)
|
|
125
|
Lamka
|
MN-03-012-048-048/31
(Zoumunnom)
|
2003012000NRG22160320230374746
|
17/03/2023
|
M. khuplianpau
|
2003012WL002341
|
M. khuplianpau
|
00415
|
SBIN0006182
|
1506
|
1506
|
Processed
|
18/03/2023
|
|
9912199275
|
|
MR M KHUPLIANPAU
|
STATE BANK OF INDIA(508548)
|
|
126
|
Lamka
|
MN-03-012-048-048/32
(Zoumunnom)
|
2003012000NRG22160320230374747
|
17/03/2023
|
Niangdei
|
2003012WL002341
|
Niangdei
|
00415
|
SBIN0006182
|
1506
|
1506
|
Processed
|
18/03/2023
|
|
9912199347
|
|
NIANGDEI
|
IDBI BANK(607095)
|
|
127
|
Lamka
|
MN-03-012-048-048/32
(Zoumunnom)
|
2003012000NRG22160320230374748
|
17/03/2023
|
Niangdei
|
2003012WL002341
|
Niangdei
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
18/03/2023
|
|
9912199348
|
|
NIANGDEI
|
IDBI BANK(607095)
|
|
128
|
Lamka
|
MN-03-012-048-048/41
(Zoumunnom)
|
2003012000NRG22160320230374764
|
17/03/2023
|
S. Chinsuanlian
|
2003012WL002341
|
S. Chinsuanlian
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
18/03/2023
|
|
9912199230
|
|
LHINGDEIHNIANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Lamka
|
MN-03-012-048-048/41
(Zoumunnom)
|
2003012000NRG22160320230374763
|
17/03/2023
|
S. Chinsuanlian
|
2003012WL002341
|
S. Chinsuanlian
|
00415
|
SBIN0006182
|
1506
|
1506
|
Processed
|
18/03/2023
|
|
9912199229
|
|
LHINGDEIHNIANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Lamka
|
MN-03-012-048-048/42
(Zoumunnom)
|
2003012000NRG22160320230374766
|
17/03/2023
|
Kapminthang
|
2003012WL002341
|
Kapminthang
|
00415
|
SBIN0006182
|
1506
|
1506
|
Processed
|
18/03/2023
|
|
9912199311
|
|
Mrs. HAUZAVUNG .
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
Lamka
|
MN-03-012-048-048/42
(Zoumunnom)
|
2003012000NRG22160320230374765
|
17/03/2023
|
Kapminthang
|
2003012WL002341
|
Kapminthang
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
18/03/2023
|
|
9912199310
|
|
Mrs. HAUZAVUNG .
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
Lamka
|
MN-03-012-048-048/44
(Zoumunnom)
|
2003012000NRG22160320230374770
|
17/03/2023
|
T. Haulunthang Zou
|
2003012WL002341
|
T. Haulunthang Zou
|
00415
|
SBIN0006182
|
1506
|
1506
|
Processed
|
18/03/2023
|
|
9912199228
|
|
VUNGKHANMANG
|
HDFC BANK LTD(607152)
|
|
133
|
Lamka
|
MN-03-012-048-048/44
(Zoumunnom)
|
2003012000NRG22160320230374769
|
17/03/2023
|
T. Haulunthang Zou
|
2003012WL002341
|
T. Haulunthang Zou
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
18/03/2023
|
|
9912199227
|
|
VUNGKHANMANG
|
HDFC BANK LTD(607152)
|
|
134
|
Lamka
|
MN-03-012-048-048/6
(Zoumunnom)
|
2003012000NRG22160320230374787
|
17/03/2023
|
Nuamkhoman
|
2003012WL002341
|
Nuamkhoman
|
00415
|
SBIN0006182
|
1506
|
1506
|
Processed
|
18/03/2023
|
|
9912199367
|
|
NUAMKHOMAN
|
HDFC BANK LTD(607152)
|
|
135
|
Lamka
|
MN-03-012-048-048/6
(Zoumunnom)
|
2003012000NRG22160320230374788
|
17/03/2023
|
Nuamkhoman
|
2003012WL002341
|
Nuamkhoman
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
18/03/2023
|
|
9912199368
|
|
NUAMKHOMAN
|
HDFC BANK LTD(607152)
|
|
136
|
Lamka
|
MN-03-012-048-048/62
(Zoumunnom)
|
2003012000NRG22160320230374793
|
17/03/2023
|
Chindeiniang
|
2003012WL002341
|
Chindeiniang
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
18/03/2023
|
|
9912199298
|
|
MRS CHINDEINIANG ZOU
|
STATE BANK OF INDIA(508548)
|
|
137
|
Lamka
|
MN-03-012-048-048/62
(Zoumunnom)
|
2003012000NRG22160320230374794
|
17/03/2023
|
Chindeiniang
|
2003012WL002341
|
Chindeiniang
|
00415
|
SBIN0006182
|
1506
|
1506
|
Processed
|
18/03/2023
|
|
9912199299
|
|
MRS CHINDEINIANG ZOU
|
STATE BANK OF INDIA(508548)
|
|
138
|
Lamka
|
MN-03-012-048-048/63
(Zoumunnom)
|
2003012000NRG22160320230374796
|
17/03/2023
|
Chinsuanching
|
2003012WL002341
|
Chinsuanching
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
18/03/2023
|
|
9912199354
|
|
CHINSUANCHING
|
HDFC BANK LTD(607152)
|
|
139
|
Lamka
|
MN-03-012-048-048/63
(Zoumunnom)
|
2003012000NRG22160320230374795
|
17/03/2023
|
Chinsuanching
|
2003012WL002341
|
Chinsuanching
|
00415
|
SBIN0006182
|
1506
|
1506
|
Processed
|
18/03/2023
|
|
9912199353
|
|
CHINSUANCHING
|
HDFC BANK LTD(607152)
|
|
140
|
Lamka
|
MN-03-012-048-048/67
(Zoumunnom)
|
2003012000NRG22160320230374802
|
17/03/2023
|
LALSANGLIAN
|
2003012WL002341
|
LALSANGLIAN
|
00415
|
SBIN0006182
|
1506
|
1506
|
Processed
|
18/03/2023
|
|
9912199352
|
|
MR SATMINTHANG
|
STATE BANK OF INDIA(508548)
|
|
141
|
Lamka
|
MN-03-012-048-048/67
(Zoumunnom)
|
2003012000NRG22160320230374801
|
17/03/2023
|
LALSANGLIAN
|
2003012WL002341
|
LALSANGLIAN
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
18/03/2023
|
|
9912199351
|
|
MR SATMINTHANG
|
STATE BANK OF INDIA(508548)
|
|
142
|
Lamka
|
MN-03-012-048-048/68
(Zoumunnom)
|
2003012000NRG22160320230374804
|
17/03/2023
|
Thangkhanmang
|
2003012WL002341
|
Thangkhanmang
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
18/03/2023
|
|
9912199224
|
|
MR THANGKHANMANG
|
STATE BANK OF INDIA(508548)
|
|
143
|
Lamka
|
MN-03-012-048-048/68
(Zoumunnom)
|
2003012000NRG22160320230374803
|
17/03/2023
|
Thangkhanmang
|
2003012WL002341
|
Thangkhanmang
|
00415
|
SBIN0006182
|
1506
|
1506
|
Processed
|
18/03/2023
|
|
9912199223
|
|
MR THANGKHANMANG
|
STATE BANK OF INDIA(508548)
|
|
144
|
Lamka
|
MN-03-012-048-048/7
(Zoumunnom)
|
2003012000NRG22160320230374807
|
17/03/2023
|
Zamchinpau
|
2003012WL002341
|
Zamchinpau
|
00415
|
SBIN0006182
|
1506
|
1506
|
Processed
|
18/03/2023
|
|
9912199238
|
|
MR ZAMCHIN PAU
|
STATE BANK OF INDIA(508548)
|
|
145
|
Lamka
|
MN-03-012-048-048/7
(Zoumunnom)
|
2003012000NRG22160320230374808
|
17/03/2023
|
Zamchinpau
|
2003012WL002341
|
Zamchinpau
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
18/03/2023
|
|
9912199239
|
|
MR ZAMCHIN PAU
|
STATE BANK OF INDIA(508548)
|
|
146
|
Lamka
|
MN-03-012-048-048/70
(Zoumunnom)
|
2003012000NRG22160320230374809
|
17/03/2023
|
Chinngainiang Zou
|
2003012WL002341
|
Chinngainiang Zou
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
18/03/2023
|
|
9912199359
|
|
CHINNGAINIANG ZOU
|
MANIPUR RURAL BANK(607062)
|
|
147
|
Lamka
|
MN-03-012-048-048/70
(Zoumunnom)
|
2003012000NRG22160320230374810
|
17/03/2023
|
Chinngainiang Zou
|
2003012WL002341
|
Chinngainiang Zou
|
00415
|
SBIN0006182
|
1506
|
1506
|
Processed
|
18/03/2023
|
|
9912199360
|
|
CHINNGAINIANG ZOU
|
MANIPUR RURAL BANK(607062)
|
|
148
|
Lamka
|
MN-03-012-048-048/74
(Zoumunnom)
|
2003012000NRG22160320230374813
|
17/03/2023
|
Kholneiting Tungdim
|
2003012WL002341
|
Kholneiting Tungdim
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
18/03/2023
|
|
9912199313
|
|
KHOLNEITING TUNGDIM
|
HDFC BANK LTD(607152)
|
|
149
|
Lamka
|
MN-03-012-048-048/74
(Zoumunnom)
|
2003012000NRG22160320230374814
|
17/03/2023
|
Kholneiting Tungdim
|
2003012WL002341
|
Kholneiting Tungdim
|
00415
|
SBIN0006182
|
1506
|
1506
|
Processed
|
18/03/2023
|
|
9912199314
|
|
KHOLNEITING TUNGDIM
|
HDFC BANK LTD(607152)
|
|
150
|
Lamka
|
MN-03-012-048-048/78
(Zoumunnom)
|
2003012000NRG22160320230374819
|
17/03/2023
|
M. T. Mangboi Zou
|
2003012WL002341
|
M. T. Mangboi Zou
|
00415
|
SBIN0006182
|
1506
|
1506
|
Processed
|
18/03/2023
|
|
9912199315
|
|
MRS HMANGAIH ZUOL
|
STATE BANK OF INDIA(508548)
|
|
151
|
Lamka
|
MN-03-012-048-048/78
(Zoumunnom)
|
2003012000NRG22160320230374820
|
17/03/2023
|
M. T. Mangboi Zou
|
2003012WL002341
|
M. T. Mangboi Zou
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
18/03/2023
|
|
9912199316
|
|
MRS HMANGAIH ZUOL
|
STATE BANK OF INDIA(508548)
|
|
152
|
Lamka
|
MN-03-012-048-048/80
(Zoumunnom)
|
2003012000NRG22160320230374823
|
17/03/2023
|
Pausuanthang
|
2003012WL002341
|
Pausuanthang
|
00415
|
SBIN0006182
|
1506
|
1506
|
Processed
|
18/03/2023
|
|
9912199363
|
|
PAUSUANTHANG
|
HDFC BANK LTD(607152)
|
|
153
|
Lamka
|
MN-03-012-048-048/80
(Zoumunnom)
|
2003012000NRG22160320230374824
|
17/03/2023
|
Pausuanthang
|
2003012WL002341
|
Pausuanthang
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
18/03/2023
|
|
9912199364
|
|
PAUSUANTHANG
|
HDFC BANK LTD(607152)
|
|
154
|
Lamka
|
MN-03-012-048-048/9
(Zoumunnom)
|
2003012000NRG22160320230374829
|
17/03/2023
|
Thangminlian
|
2003012WL002341
|
Thangminlian
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
18/03/2023
|
|
9912199376
|
|
MR COMEX KHUPLIANMUNG
|
STATE BANK OF INDIA(508548)
|
|
155
|
Lamka
|
MN-03-012-048-048/9
(Zoumunnom)
|
2003012000NRG22160320230374830
|
17/03/2023
|
Thangminlian
|
2003012WL002341
|
Thangminlian
|
00415
|
SBIN0006182
|
1506
|
1506
|
Processed
|
18/03/2023
|
|
9912199377
|
|
MR COMEX KHUPLIANMUNG
|
STATE BANK OF INDIA(508548)
|
|
156
|
Lamka
|
MN-03-012-048-048/92
(Zoumunnom)
|
2003012000NRG22160320230374833
|
17/03/2023
|
SEMEON ZOU MANTUANG
|
2003012WL002341
|
SEMEON ZOU MANTUANG
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
18/03/2023
|
|
9912199236
|
|
MANGSIENLIEN
|
HDFC BANK LTD(607152)
|
|
157
|
Lamka
|
MN-03-012-048-048/92
(Zoumunnom)
|
2003012000NRG22160320230374834
|
17/03/2023
|
SEMEON ZOU MANTUANG
|
2003012WL002341
|
SEMEON ZOU MANTUANG
|
00415
|
SBIN0006182
|
1506
|
1506
|
Processed
|
18/03/2023
|
|
9912199237
|
|
MANGSIENLIEN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143070
|
143070
|
|
|
|
|
|
|
|
|
158
|
Lamka
|
MN-03-012-015-015/97
(Hiangzou)
|
2003012000NRG22160320230356861
|
17/03/2023
|
Niangneikim
|
2003012WL002313
|
Niangneikim
|
00415
|
SBIN0015027
|
251
|
251
|
Processed
|
18/03/2023
|
|
9912199365
|
|
MRS NEMKHAN CHIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251
|
251
|
|
|
|
|
|
|
|
|
159
|
Lamka
|
MN-03-012-015-015/83
(Hiangzou)
|
2003012000NRG22160320230356854
|
17/03/2023
|
Vungneinian
|
2003012WL002313
|
Vungneinian
|
00462
|
UCBA0002557
|
251
|
251
|
Processed
|
18/03/2023
|
|
9912199242
|
|
MR P NENGZAKAP ZOU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251
|
251
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143572
|
143572
|
|
|
|
|
|
|
|