|
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-03-012-035-035/1699
(Rengkai)
|
2003012000NRG23210320230251086
|
23/03/2023
|
ALEX ZOKAILIEN JOUTE
|
2003012WL000702
|
ALEX ZOKAILIEN JOUTE
|
00045
|
BARB0VJCHCH
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699306
|
|
MISS BAR NICE
|
STATE BANK OF INDIA(508548)
|
|
2
|
Lamka
|
MN-03-012-035-035/407
(Rengkai)
|
2003012000NRG23210320230253935
|
23/03/2023
|
Richard Lalmalsawm
|
2003012WL000702
|
Richard Lalmalsawm
|
00045
|
BARB0VJCHCH
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699305
|
|
MR KHUM A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
3
|
Lamka
|
MN-03-012-035-035/1238
(Rengkai)
|
2003012000NRG23210320230245541
|
23/03/2023
|
Darthangtling
|
2003012WL000701
|
Darthangtling
|
00354
|
PUNB0025520
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699502
|
|
MR KZ LALREMLIEN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Lamka
|
MN-03-012-035-035/1665
(Rengkai)
|
2003012000NRG23210320230250832
|
23/03/2023
|
RONALD LALLIENTLUONG
|
2003012WL000702
|
RONALD LALLIENTLUONG
|
00354
|
PUNB0025520
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699503
|
|
RONALD LALLIENTLUONG
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Lamka
|
MN-03-012-035-035/1723
(Rengkai)
|
2003012000NRG23210320230251302
|
23/03/2023
|
Songthazo
|
2003012WL000702
|
Songthazo
|
00354
|
PUNB0025520
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699500
|
|
SONGTHAZO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Lamka
|
MN-03-012-035-035/1793
(Rengkai)
|
2003012000NRG23210320230251887
|
23/03/2023
|
Joyce Ngurneithieng
|
2003012WL000702
|
Joyce Ngurneithieng
|
00354
|
PUNB0025520
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699501
|
|
JOYCE NGURNEITHIENG
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Lamka
|
MN-03-012-035-035/1794
(Rengkai)
|
2003012000NRG23210320230251895
|
23/03/2023
|
Diana Lalthafamkim
|
2003012WL000702
|
Diana Lalthafamkim
|
00354
|
PUNB0025520
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699504
|
|
DIANA LALTHAFAMKIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Lamka
|
MN-03-012-035-035/827
(Rengkai)
|
2003012000NRG23210320230247068
|
23/03/2023
|
Lalkhohnem
|
2003012WL000701
|
Lalkhohnem
|
00354
|
PUNB0025520
|
502
|
502
|
Rejected
|
24/03/2023
|
|
0073699507
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Lamka
|
MN-03-012-035-035/899
(Rengkai)
|
2003012000NRG23210320230247175
|
23/03/2023
|
Elizabeth Lalrengpui
|
2003012WL000701
|
Elizabeth Lalrengpui
|
00354
|
PUNB0025520
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699505
|
|
MRS THANHNEM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Lamka
|
MN-03-012-035-035/92
(Rengkai)
|
2003012000NRG23210320230247212
|
23/03/2023
|
Hmunropui
|
2003012WL000701
|
Hmunropui
|
00354
|
PUNB0025520
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699506
|
|
HMUNROPUI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4016
|
4016
|
|
|
|
|
|
|
|
|
11
|
Lamka
|
MN-03-012-035-035/1019
(Rengkai)
|
2003012000NRG23210320230245071
|
23/03/2023
|
Hmangneikhawl
|
2003012WL000701
|
Hmangneikhawl
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699259
|
|
MRS HMANGNEIKHAWL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Lamka
|
MN-03-012-035-035/102
(Rengkai)
|
2003012000NRG23210320230245072
|
23/03/2023
|
Lalramnghak
|
2003012WL000701
|
Lalramnghak
|
00415
|
SBIN0006182
|
502
|
502
|
Rejected
|
24/03/2023
|
|
0073699452
|
Aadhaar Number not mapped to Account Number
|
|
|
|
13
|
Lamka
|
MN-03-012-035-035/1020
(Rengkai)
|
2003012000NRG23210320230245077
|
23/03/2023
|
Thangliensang
|
2003012WL000701
|
Thangliensang
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699437
|
|
MR THANGLIENSANG
|
STATE BANK OF INDIA(508548)
|
|
14
|
Lamka
|
MN-03-012-035-035/1021
(Rengkai)
|
2003012000NRG23210320230245078
|
23/03/2023
|
Lalramnei
|
2003012WL000701
|
Lalramnei
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699260
|
|
MRS LALRAMNEI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Lamka
|
MN-03-012-035-035/1022
(Rengkai)
|
2003012000NRG23210320230245082
|
23/03/2023
|
Richard Lalramsan
|
2003012WL000701
|
Richard Lalramsan
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699438
|
|
Mrs. ZOPARMAWI .
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Lamka
|
MN-03-012-035-035/1023
(Rengkai)
|
2003012000NRG23210320230245083
|
23/03/2023
|
Niengcha
|
2003012WL000701
|
Niengcha
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699257
|
|
MRS NIENGCHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Lamka
|
MN-03-012-035-035/1024
(Rengkai)
|
2003012000NRG23210320230245088
|
23/03/2023
|
Lalthakim
|
2003012WL000701
|
Lalthakim
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699261
|
|
MRS LALTHA KIM
|
STATE BANK OF INDIA(508548)
|
|
18
|
Lamka
|
MN-03-012-035-035/1026
(Rengkai)
|
2003012000NRG23210320230245089
|
23/03/2023
|
Lalruotzo
|
2003012WL000701
|
Lalruotzo
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699246
|
|
MRS LALRUOT ZO
|
STATE BANK OF INDIA(508548)
|
|
19
|
Lamka
|
MN-03-012-035-035/1028
(Rengkai)
|
2003012000NRG23210320230245094
|
23/03/2023
|
Darlienkim
|
2003012WL000701
|
Darlienkim
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699262
|
|
MRS DARLIEN KIM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Lamka
|
MN-03-012-035-035/1030
(Rengkai)
|
2003012000NRG23210320230245104
|
23/03/2023
|
Lalsangzuol
|
2003012WL000701
|
Lalsangzuol
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699232
|
|
MRS LALSANG ZUOL
|
STATE BANK OF INDIA(508548)
|
|
21
|
Lamka
|
MN-03-012-035-035/1031
(Rengkai)
|
2003012000NRG23210320230245105
|
23/03/2023
|
Solomon Hmingthangsanglien
|
2003012WL000701
|
Solomon Hmingthangsanglien
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699439
|
|
MR SOLOMON HMINGTHANGSANGLIEN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Lamka
|
MN-03-012-035-035/1033
(Rengkai)
|
2003012000NRG23210320230245109
|
23/03/2023
|
Immanuel Lalrohlun Joute
|
2003012WL000701
|
Immanuel Lalrohlun Joute
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699243
|
|
MR TEXAS LALROHLUN JOUTE
|
STATE BANK OF INDIA(508548)
|
|
23
|
Lamka
|
MN-03-012-035-035/1034
(Rengkai)
|
2003012000NRG23210320230245110
|
23/03/2023
|
Lalremvel
|
2003012WL000701
|
Lalremvel
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698846
|
|
MR LALREM VEL
|
STATE BANK OF INDIA(508548)
|
|
24
|
Lamka
|
MN-03-012-035-035/1036
(Rengkai)
|
2003012000NRG23210320230245116
|
23/03/2023
|
Lalrorel
|
2003012WL000701
|
Lalrorel
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699440
|
|
MR LALROREL
|
STATE BANK OF INDIA(508548)
|
|
25
|
Lamka
|
MN-03-012-035-035/1039
(Rengkai)
|
2003012000NRG23210320230245121
|
23/03/2023
|
Laldanglo
|
2003012WL000701
|
Laldanglo
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699291
|
|
MR LALDANG LO
|
STATE BANK OF INDIA(508548)
|
|
26
|
Lamka
|
MN-03-012-035-035/1041
(Rengkai)
|
2003012000NRG23210320230245130
|
23/03/2023
|
Laltanpui
|
2003012WL000701
|
Laltanpui
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699263
|
|
MRS LALTANPUI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Lamka
|
MN-03-012-035-035/1042
(Rengkai)
|
2003012000NRG23210320230245131
|
23/03/2023
|
Rohlupui
|
2003012WL000701
|
Rohlupui
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699469
|
|
MRS ROLU PUI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Lamka
|
MN-03-012-035-035/1044
(Rengkai)
|
2003012000NRG23210320230245137
|
23/03/2023
|
Lynda Lalsiemmawi
|
2003012WL000701
|
Lynda Lalsiemmawi
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698791
|
|
ALAN K.SONGATE
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Lamka
|
MN-03-012-035-035/1045
(Rengkai)
|
2003012000NRG23210320230245141
|
23/03/2023
|
Lalrammawi
|
2003012WL000701
|
Lalrammawi
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699470
|
|
MRS LALRAMMAWI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Lamka
|
MN-03-012-035-035/1046
(Rengkai)
|
2003012000NRG23210320230245142
|
23/03/2023
|
Mangtinkim
|
2003012WL000701
|
Mangtinkim
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699264
|
|
MRS MANG TINKIM
|
STATE BANK OF INDIA(508548)
|
|
31
|
Lamka
|
MN-03-012-035-035/1047
(Rengkai)
|
2003012000NRG23210320230245147
|
23/03/2023
|
Ginlunching
|
2003012WL000701
|
Ginlunching
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698785
|
|
MRS GIN LUN CHING
|
STATE BANK OF INDIA(508548)
|
|
32
|
Lamka
|
MN-03-012-035-035/105
(Rengkai)
|
2003012000NRG23210320230245153
|
23/03/2023
|
Lalnithang
|
2003012WL000701
|
Lalnithang
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699208
|
|
MRS LALNI THANG
|
STATE BANK OF INDIA(508548)
|
|
33
|
Lamka
|
MN-03-012-035-035/1052
(Rengkai)
|
2003012000NRG23210320230245163
|
23/03/2023
|
Debory Lalparmawi
|
2003012WL000701
|
Debory Lalparmawi
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699471
|
|
MRS DEBORY LALPARMAWI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Lamka
|
MN-03-012-035-035/1054
(Rengkai)
|
2003012000NRG23210320230245169
|
23/03/2023
|
Darthazo
|
2003012WL000701
|
Darthazo
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699468
|
|
THANGROLIEN F TUSING
|
HDFC BANK LTD(607152)
|
|
35
|
Lamka
|
MN-03-012-035-035/1055
(Rengkai)
|
2003012000NRG23210320230245170
|
23/03/2023
|
Esther Lalremthar
|
2003012WL000701
|
Esther Lalremthar
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699472
|
|
MRS LALREMTHAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Lamka
|
MN-03-012-035-035/1056
(Rengkai)
|
2003012000NRG23210320230245173
|
23/03/2023
|
Lalneilur
|
2003012WL000701
|
Lalneilur
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699265
|
|
MR LALNEILUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Lamka
|
MN-03-012-035-035/1057
(Rengkai)
|
2003012000NRG23210320230245174
|
23/03/2023
|
Eloy Zairemthang Traite
|
2003012WL000701
|
Eloy Zairemthang Traite
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699473
|
|
MS JOSEPHINE LALTHAZUOL
|
STATE BANK OF INDIA(508548)
|
|
38
|
Lamka
|
MN-03-012-035-035/1058
(Rengkai)
|
2003012000NRG23210320230245179
|
23/03/2023
|
Rochunghnung Hmar
|
2003012WL000701
|
Rochunghnung Hmar
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698847
|
|
MRS CHAWNG LUNKIM
|
STATE BANK OF INDIA(508548)
|
|
39
|
Lamka
|
MN-03-012-035-035/1061
(Rengkai)
|
2003012000NRG23210320230245189
|
23/03/2023
|
Jessai L Pulamte
|
2003012WL000701
|
Jessai L Pulamte
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698848
|
|
MR JESAI PULAMTE
|
STATE BANK OF INDIA(508548)
|
|
40
|
Lamka
|
MN-03-012-035-035/1062
(Rengkai)
|
2003012000NRG23210320230245190
|
23/03/2023
|
Lalhaukim
|
2003012WL000701
|
Lalhaukim
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699266
|
|
MRS LALHAUKIM
|
STATE BANK OF INDIA(508548)
|
|
41
|
Lamka
|
MN-03-012-035-035/1063
(Rengkai)
|
2003012000NRG23210320230245195
|
23/03/2023
|
Hmangaizuol
|
2003012WL000701
|
Hmangaizuol
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698801
|
|
MRS HMANGAI ZUOLI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Lamka
|
MN-03-012-035-035/1064
(Rengkai)
|
2003012000NRG23210320230245196
|
23/03/2023
|
Lalpiengtling
|
2003012WL000701
|
Lalpiengtling
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699474
|
|
MRS LALPIENG TLING
|
STATE BANK OF INDIA(508548)
|
|
43
|
Lamka
|
MN-03-012-035-035/1065
(Rengkai)
|
2003012000NRG23210320230245201
|
23/03/2023
|
Darlientling
|
2003012WL000701
|
Darlientling
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699475
|
|
MRS DARLIENTLING
|
STATE BANK OF INDIA(508548)
|
|
44
|
Lamka
|
MN-03-012-035-035/1066
(Rengkai)
|
2003012000NRG23210320230245202
|
23/03/2023
|
Remkim
|
2003012WL000701
|
Remkim
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699476
|
|
MR ROKHUM JOUTE
|
STATE BANK OF INDIA(508548)
|
|
45
|
Lamka
|
MN-03-012-035-035/1067
(Rengkai)
|
2003012000NRG23210320230245207
|
23/03/2023
|
Immanuel Hmingthienghlim Joute
|
2003012WL000701
|
Immanuel Hmingthienghlim Joute
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699077
|
|
MS IMANUEL HMINGTHIENGHLIM JOUTE
|
STATE BANK OF INDIA(508548)
|
|
46
|
Lamka
|
MN-03-012-035-035/107
(Rengkai)
|
2003012000NRG23210320230245214
|
23/03/2023
|
Lalhminglien
|
2003012WL000701
|
Lalhminglien
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699209
|
|
MR LALHMINGLIEN
|
STATE BANK OF INDIA(508548)
|
|
47
|
Lamka
|
MN-03-012-035-035/1071
(Rengkai)
|
2003012000NRG23210320230245219
|
23/03/2023
|
Ramengmawi
|
2003012WL000701
|
Ramengmawi
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698849
|
|
MRS RAMENGMAWI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Lamka
|
MN-03-012-035-035/1073
(Rengkai)
|
2003012000NRG23210320230245224
|
23/03/2023
|
Vani
|
2003012WL000701
|
Vani
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699267
|
|
MRS VAN I
|
STATE BANK OF INDIA(508548)
|
|
49
|
Lamka
|
MN-03-012-035-035/1075
(Rengkai)
|
2003012000NRG23210320230245228
|
23/03/2023
|
Ngainu
|
2003012WL000701
|
Ngainu
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698850
|
|
JOSLYN RAMTHARMAWI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Lamka
|
MN-03-012-035-035/1076
(Rengkai)
|
2003012000NRG23210320230245229
|
23/03/2023
|
Dimhaukim
|
2003012WL000701
|
Dimhaukim
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699477
|
|
MRS DIMHAU KIM
|
STATE BANK OF INDIA(508548)
|
|
51
|
Lamka
|
MN-03-012-035-035/1078
(Rengkai)
|
2003012000NRG23210320230245234
|
23/03/2023
|
Lalchawimawi
|
2003012WL000701
|
Lalchawimawi
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699479
|
|
MRS LALCHAWIMAWI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Lamka
|
MN-03-012-035-035/1079
(Rengkai)
|
2003012000NRG23210320230245235
|
23/03/2023
|
Neichin
|
2003012WL000701
|
Neichin
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699268
|
|
NEICHIN
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Lamka
|
MN-03-012-035-035/108
(Rengkai)
|
2003012000NRG23210320230245239
|
23/03/2023
|
Hrangawizo
|
2003012WL000701
|
Hrangawizo
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699009
|
|
MRS HRANGAWIZO
|
STATE BANK OF INDIA(508548)
|
|
54
|
Lamka
|
MN-03-012-035-035/1082
(Rengkai)
|
2003012000NRG23210320230245245
|
23/03/2023
|
Nuamkhokim
|
2003012WL000701
|
Nuamkhokim
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699480
|
|
MRS NUAMKHOKIM
|
STATE BANK OF INDIA(508548)
|
|
55
|
Lamka
|
MN-03-012-035-035/1083
(Rengkai)
|
2003012000NRG23210320230245246
|
23/03/2023
|
Ngullianthang
|
2003012WL000701
|
Ngullianthang
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699481
|
|
MR NGULLIAN THANG
|
STATE BANK OF INDIA(508548)
|
|
56
|
Lamka
|
MN-03-012-035-035/1084
(Rengkai)
|
2003012000NRG23210320230245249
|
23/03/2023
|
Thangngaih Simte
|
2003012WL000701
|
Thangngaih Simte
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699482
|
|
MR H MANGMUANLAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
Lamka
|
MN-03-012-035-035/1087
(Rengkai)
|
2003012000NRG23210320230245250
|
23/03/2023
|
Nemchong
|
2003012WL000701
|
Nemchong
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699269
|
|
MRS NEM CHONG
|
STATE BANK OF INDIA(508548)
|
|
58
|
Lamka
|
MN-03-012-035-035/1088
(Rengkai)
|
2003012000NRG23210320230245253
|
23/03/2023
|
Chinkhanthang
|
2003012WL000701
|
Chinkhanthang
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698851
|
|
MS ZAMNGAIHLUN
|
STATE BANK OF INDIA(508548)
|
|
59
|
Lamka
|
MN-03-012-035-035/109
(Rengkai)
|
2003012000NRG23210320230245258
|
23/03/2023
|
Julie Kimremjoy
|
2003012WL000701
|
Julie Kimremjoy
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699010
|
|
F LALHAWNGLIEN KHOBUNG
|
UCO BANK(607066)
|
|
60
|
Lamka
|
MN-03-012-035-035/1090
(Rengkai)
|
2003012000NRG23210320230245259
|
23/03/2023
|
Khamkhohau Simte
|
2003012WL000701
|
Khamkhohau Simte
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699483
|
|
Mrs. CHINGNGAIHKIM .
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Lamka
|
MN-03-012-035-035/1094
(Rengkai)
|
2003012000NRG23210320230245268
|
23/03/2023
|
Vungneiching
|
2003012WL000701
|
Vungneiching
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699270
|
|
MRS VUNGNEICHING
|
STATE BANK OF INDIA(508548)
|
|
62
|
Lamka
|
MN-03-012-035-035/11
(Rengkai)
|
2003012000NRG23210320230245275
|
23/03/2023
|
Lalremnuom
|
2003012WL000701
|
Lalremnuom
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699039
|
|
VARSANGKIM
|
AXIS BANK(607153)
|
|
63
|
Lamka
|
MN-03-012-035-035/110
(Rengkai)
|
2003012000NRG23210320230245278
|
23/03/2023
|
LALRINGZO
|
2003012WL000701
|
LALRINGZO
|
00415
|
SBIN0006182
|
502
|
502
|
Rejected
|
24/03/2023
|
|
0073699210
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
Lamka
|
MN-03-012-035-035/1101
(Rengkai)
|
2003012000NRG23210320230245279
|
23/03/2023
|
Chiinavung
|
2003012WL000701
|
Chiinavung
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699418
|
|
MRS CHINZAVUNG
|
STATE BANK OF INDIA(508548)
|
|
65
|
Lamka
|
MN-03-012-035-035/1102
(Rengkai)
|
2003012000NRG23210320230245282
|
23/03/2023
|
B. Tinghoithiem
|
2003012WL000701
|
B. Tinghoithiem
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699148
|
|
MRS B TINGHOITHIEM
|
STATE BANK OF INDIA(508548)
|
|
66
|
Lamka
|
MN-03-012-035-035/1104
(Rengkai)
|
2003012000NRG23210320230245287
|
23/03/2023
|
Vungkhanching
|
2003012WL000701
|
Vungkhanching
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699415
|
|
MRS VUNGKHANCHING SENNU
|
STATE BANK OF INDIA(508548)
|
|
67
|
Lamka
|
MN-03-012-035-035/1105
(Rengkai)
|
2003012000NRG23210320230245288
|
23/03/2023
|
Hathoihkim
|
2003012WL000701
|
Hathoihkim
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698803
|
|
MR B KHAMZAMANG SIMTE
|
STATE BANK OF INDIA(508548)
|
|
68
|
Lamka
|
MN-03-012-035-035/111
(Rengkai)
|
2003012000NRG23210320230245296
|
23/03/2023
|
Vanlallien
|
2003012WL000701
|
Vanlallien
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699453
|
|
LALREMMAWI
|
AXIS BANK(607153)
|
|
69
|
Lamka
|
MN-03-012-035-035/1110
(Rengkai)
|
2003012000NRG23210320230245297
|
23/03/2023
|
Thanglienzo
|
2003012WL000701
|
Thanglienzo
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699464
|
|
MRS HMINGTHANG MAWI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Lamka
|
MN-03-012-035-035/1114
(Rengkai)
|
2003012000NRG23210320230245305
|
23/03/2023
|
Zairemkung
|
2003012WL000701
|
Zairemkung
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699465
|
|
MR ZAIREM KUNG
|
STATE BANK OF INDIA(508548)
|
|
71
|
Lamka
|
MN-03-012-035-035/1116
(Rengkai)
|
2003012000NRG23210320230245309
|
23/03/2023
|
Chawngneiding
|
2003012WL000701
|
Chawngneiding
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699466
|
|
C DARRENGPUI SINATE
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Lamka
|
MN-03-012-035-035/1117
(Rengkai)
|
2003012000NRG23210320230245310
|
23/03/2023
|
Sanghnem
|
2003012WL000701
|
Sanghnem
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699467
|
|
JAMES LALRAWNGBAWL
|
UCO BANK(607066)
|
|
73
|
Lamka
|
MN-03-012-035-035/1118
(Rengkai)
|
2003012000NRG23210320230245313
|
23/03/2023
|
Thangzuol
|
2003012WL000701
|
Thangzuol
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699219
|
|
MRS THANGZUOL
|
STATE BANK OF INDIA(508548)
|
|
74
|
Lamka
|
MN-03-012-035-035/1119
(Rengkai)
|
2003012000NRG23210320230245314
|
23/03/2023
|
Henry Lalhmathuoi
|
2003012WL000701
|
Henry Lalhmathuoi
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699419
|
|
LALCHULLO
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Lamka
|
MN-03-012-035-035/1120
(Rengkai)
|
2003012000NRG23210320230245318
|
23/03/2023
|
Hmuoki
|
2003012WL000701
|
Hmuoki
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699420
|
|
HMUOKI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Lamka
|
MN-03-012-035-035/1121
(Rengkai)
|
2003012000NRG23210320230245321
|
23/03/2023
|
Mesak S. Joute
|
2003012WL000701
|
Mesak S. Joute
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698768
|
|
MR MESAK S JOUTE
|
STATE BANK OF INDIA(508548)
|
|
77
|
Lamka
|
MN-03-012-035-035/1122
(Rengkai)
|
2003012000NRG23210320230245322
|
23/03/2023
|
Thangremsiem
|
2003012WL000701
|
Thangremsiem
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698794
|
|
MISS THANGREM SIEM
|
STATE BANK OF INDIA(508548)
|
|
78
|
Lamka
|
MN-03-012-035-035/1123
(Rengkai)
|
2003012000NRG23210320230245325
|
23/03/2023
|
Khambiaklian
|
2003012WL000701
|
Khambiaklian
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699188
|
|
KHAMBIAKLIAN
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Lamka
|
MN-03-012-035-035/1124
(Rengkai)
|
2003012000NRG23210320230245326
|
23/03/2023
|
Lungruolkim
|
2003012WL000701
|
Lungruolkim
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699421
|
|
MRS LUNGRUOL KIM
|
STATE BANK OF INDIA(508548)
|
|
80
|
Lamka
|
MN-03-012-035-035/1125
(Rengkai)
|
2003012000NRG23210320230245329
|
23/03/2023
|
Tlangsanlien
|
2003012WL000701
|
Tlangsanlien
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699220
|
|
MR TLANGSANLIEN
|
STATE BANK OF INDIA(508548)
|
|
81
|
Lamka
|
MN-03-012-035-035/1126
(Rengkai)
|
2003012000NRG23210320230245330
|
23/03/2023
|
Zarthangmawi
|
2003012WL000701
|
Zarthangmawi
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699422
|
|
MISS ZARTHANGMAWI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Lamka
|
MN-03-012-035-035/1127
(Rengkai)
|
2003012000NRG23210320230245334
|
23/03/2023
|
Lalramvul
|
2003012WL000701
|
Lalramvul
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699221
|
|
MRS LALRAMVUL
|
STATE BANK OF INDIA(508548)
|
|
83
|
Lamka
|
MN-03-012-035-035/1128
(Rengkai)
|
2003012000NRG23210320230245335
|
23/03/2023
|
Hrangkapthieng
|
2003012WL000701
|
Hrangkapthieng
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699510
|
|
MR HRANGKAPTHIENG
|
STATE BANK OF INDIA(508548)
|
|
84
|
Lamka
|
MN-03-012-035-035/1130
(Rengkai)
|
2003012000NRG23210320230245340
|
23/03/2023
|
Rosiemlien
|
2003012WL000701
|
Rosiemlien
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698941
|
|
MR ROSIEM LIEN
|
STATE BANK OF INDIA(508548)
|
|
85
|
Lamka
|
MN-03-012-035-035/1131
(Rengkai)
|
2003012000NRG23210320230245343
|
23/03/2023
|
Lalhnemlien
|
2003012WL000701
|
Lalhnemlien
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699423
|
|
MRS LALHNEMLIEN
|
STATE BANK OF INDIA(508548)
|
|
86
|
Lamka
|
MN-03-012-035-035/1132
(Rengkai)
|
2003012000NRG23210320230245344
|
23/03/2023
|
James Lalnuntluong
|
2003012WL000701
|
James Lalnuntluong
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699424
|
|
MR JAMES LALNUNTLUONG
|
STATE BANK OF INDIA(508548)
|
|
87
|
Lamka
|
MN-03-012-035-035/1133
(Rengkai)
|
2003012000NRG23210320230245347
|
23/03/2023
|
Kimtinnieng
|
2003012WL000701
|
Kimtinnieng
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698755
|
|
MRS KIMTINNIENG HMAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
Lamka
|
MN-03-012-035-035/1134
(Rengkai)
|
2003012000NRG23210320230245348
|
23/03/2023
|
Lalhmingmawi
|
2003012WL000701
|
Lalhmingmawi
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699495
|
|
MR LALHMINGLIANA SAILO
|
STATE BANK OF INDIA(508548)
|
|
89
|
Lamka
|
MN-03-012-035-035/1136
(Rengkai)
|
2003012000NRG23210320230245352
|
23/03/2023
|
Paulianlal
|
2003012WL000701
|
Paulianlal
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699496
|
|
MR GRACE NEMNGAIHCHING
|
STATE BANK OF INDIA(508548)
|
|
90
|
Lamka
|
MN-03-012-035-035/1138
(Rengkai)
|
2003012000NRG23210320230245356
|
23/03/2023
|
Rothangkim
|
2003012WL000701
|
Rothangkim
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699425
|
|
MRS ROTHANGKIM
|
STATE BANK OF INDIA(508548)
|
|
91
|
Lamka
|
MN-03-012-035-035/1139
(Rengkai)
|
2003012000NRG23210320230245359
|
23/03/2023
|
Lalthakim
|
2003012WL000701
|
Lalthakim
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699222
|
|
MR LALTHAKHUM
|
STATE BANK OF INDIA(508548)
|
|
92
|
Lamka
|
MN-03-012-035-035/1140
(Rengkai)
|
2003012000NRG23210320230245363
|
23/03/2023
|
Sanhnieng
|
2003012WL000701
|
Sanhnieng
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699223
|
|
SANHNIENG
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Lamka
|
MN-03-012-035-035/1141
(Rengkai)
|
2003012000NRG23210320230245364
|
23/03/2023
|
Emanuel Thuoitulien
|
2003012WL000701
|
Emanuel Thuoitulien
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699426
|
|
MR THUOITULIEN
|
STATE BANK OF INDIA(508548)
|
|
94
|
Lamka
|
MN-03-012-035-035/1143
(Rengkai)
|
2003012000NRG23210320230245368
|
23/03/2023
|
Ngurneihnem
|
2003012WL000701
|
Ngurneihnem
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699224
|
|
NGURNEIHNEM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Lamka
|
MN-03-012-035-035/1144
(Rengkai)
|
2003012000NRG23210320230245371
|
23/03/2023
|
Zawlneihnieng
|
2003012WL000701
|
Zawlneihnieng
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699427
|
|
MISS ROSE LALHMANGAI THIEK
|
STATE BANK OF INDIA(508548)
|
|
96
|
Lamka
|
MN-03-012-035-035/1146
(Rengkai)
|
2003012000NRG23210320230245372
|
23/03/2023
|
Zamniang
|
2003012WL000701
|
Zamniang
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699225
|
|
MRS ZAMNIANG
|
STATE BANK OF INDIA(508548)
|
|
97
|
Lamka
|
MN-03-012-035-035/115
(Rengkai)
|
2003012000NRG23210320230245379
|
23/03/2023
|
S. Ginzalam Vaiphei
|
2003012WL000701
|
S. Ginzalam Vaiphei
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699519
|
|
MR S GINZALAM VAIPHEI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Lamka
|
MN-03-012-035-035/1151
(Rengkai)
|
2003012000NRG23210320230245383
|
23/03/2023
|
Lallienzo
|
2003012WL000701
|
Lallienzo
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699226
|
|
MRS LALLIENZO
|
STATE BANK OF INDIA(508548)
|
|
99
|
Lamka
|
MN-03-012-035-035/1152
(Rengkai)
|
2003012000NRG23210320230245384
|
23/03/2023
|
Ronghaktling
|
2003012WL000701
|
Ronghaktling
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699227
|
|
MRS RONGAKTLING
|
STATE BANK OF INDIA(508548)
|
|
100
|
Lamka
|
MN-03-012-035-035/1153
(Rengkai)
|
2003012000NRG23210320230245388
|
23/03/2023
|
Laldinthar
|
2003012WL000701
|
Laldinthar
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699428
|
|
MR LALDINTHAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
Lamka
|
MN-03-012-035-035/1154
(Rengkai)
|
2003012000NRG23210320230245389
|
23/03/2023
|
Vungneihau
|
2003012WL000701
|
Vungneihau
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699429
|
|
MR LALRAM SANG
|
STATE BANK OF INDIA(508548)
|
|
102
|
Lamka
|
MN-03-012-035-035/1155
(Rengkai)
|
2003012000NRG23210320230245392
|
23/03/2023
|
Doukhanlal
|
2003012WL000701
|
Doukhanlal
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699430
|
|
MR DOUKHANLAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
Lamka
|
MN-03-012-035-035/1156
(Rengkai)
|
2003012000NRG23210320230245393
|
23/03/2023
|
Manneiching
|
2003012WL000701
|
Manneiching
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698753
|
|
MRS MANNEICHING
|
STATE BANK OF INDIA(508548)
|
|
104
|
Lamka
|
MN-03-012-035-035/1158
(Rengkai)
|
2003012000NRG23210320230245397
|
23/03/2023
|
Lalthasiem
|
2003012WL000701
|
Lalthasiem
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699228
|
|
MRS NIANGZAHAT
|
STATE BANK OF INDIA(508548)
|
|
105
|
Lamka
|
MN-03-012-035-035/1159
(Rengkai)
|
2003012000NRG23210320230245400
|
23/03/2023
|
Tlangneizo
|
2003012WL000701
|
Tlangneizo
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699431
|
|
MRS TLANGNEIZO
|
STATE BANK OF INDIA(508548)
|
|
106
|
Lamka
|
MN-03-012-035-035/1160
(Rengkai)
|
2003012000NRG23210320230245404
|
23/03/2023
|
Lalpekthar
|
2003012WL000701
|
Lalpekthar
|
00415
|
SBIN0006182
|
502
|
502
|
Rejected
|
24/03/2023
|
|
0073699229
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
Lamka
|
MN-03-012-035-035/1161
(Rengkai)
|
2003012000NRG23210320230245405
|
23/03/2023
|
Mansialching
|
2003012WL000701
|
Mansialching
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699518
|
|
MRS MASIAICHING
|
STATE BANK OF INDIA(508548)
|
|
108
|
Lamka
|
MN-03-012-035-035/1164
(Rengkai)
|
2003012000NRG23210320230245412
|
23/03/2023
|
Ginzavung
|
2003012WL000701
|
Ginzavung
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699203
|
|
MRS GINZA VUNG
|
STATE BANK OF INDIA(508548)
|
|
109
|
Lamka
|
MN-03-012-035-035/1169
(Rengkai)
|
2003012000NRG23210320230245420
|
23/03/2023
|
Khamminlian
|
2003012WL000701
|
Khamminlian
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699230
|
|
MR KHAMMINLIAN
|
STATE BANK OF INDIA(508548)
|
|
110
|
Lamka
|
MN-03-012-035-035/1170
(Rengkai)
|
2003012000NRG23210320230245424
|
23/03/2023
|
Thiankhoching
|
2003012WL000701
|
Thiankhoching
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699497
|
|
DAVID SUANLIANMANG
|
UNION BANK OF INDIA(508500)
|
|
111
|
Lamka
|
MN-03-012-035-035/1172
(Rengkai)
|
2003012000NRG23210320230245428
|
23/03/2023
|
Zamsuanlal Hangluah
|
2003012WL000701
|
Zamsuanlal Hangluah
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699494
|
|
ZAMSUANLAL HANGLUAH
|
AXIS BANK(607153)
|
|
112
|
Lamka
|
MN-03-012-035-035/1175
(Rengkai)
|
2003012000NRG23210320230245432
|
23/03/2023
|
Mangkhanching
|
2003012WL000701
|
Mangkhanching
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699498
|
|
MRS MANGKHANCHING
|
STATE BANK OF INDIA(508548)
|
|
113
|
Lamka
|
MN-03-012-035-035/1177
(Rengkai)
|
2003012000NRG23210320230245433
|
23/03/2023
|
B. Lianchinlam
|
2003012WL000701
|
B. Lianchinlam
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698839
|
|
B LIANCHINLAM
|
UCO BANK(607066)
|
|
114
|
Lamka
|
MN-03-012-035-035/118
(Rengkai)
|
2003012000NRG23210320230245440
|
23/03/2023
|
Vanlalruati
|
2003012WL000701
|
Vanlalruati
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699454
|
|
MRS VANLAL RUATI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Lamka
|
MN-03-012-035-035/1180
(Rengkai)
|
2003012000NRG23210320230245441
|
23/03/2023
|
Hatneiching
|
2003012WL000701
|
Hatneiching
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698840
|
|
MR DONGCHIN MANG
|
STATE BANK OF INDIA(508548)
|
|
116
|
Lamka
|
MN-03-012-035-035/119
(Rengkai)
|
2003012000NRG23210320230245444
|
23/03/2023
|
Lawitlangmawi
|
2003012WL000701
|
Lawitlangmawi
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699455
|
|
LALDAWNGLIEN JOUTE
|
HDFC BANK LTD(607152)
|
|
117
|
Lamka
|
MN-03-012-035-035/1193
(Rengkai)
|
2003012000NRG23210320230245445
|
23/03/2023
|
Rebecca
|
2003012WL000701
|
Rebecca
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698945
|
|
MS RE BEC
|
STATE BANK OF INDIA(508548)
|
|
118
|
Lamka
|
MN-03-012-035-035/1194
(Rengkai)
|
2003012000NRG23210320230245449
|
23/03/2023
|
Ngaihkim Simte
|
2003012WL000701
|
Ngaihkim Simte
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698763
|
|
MRS NGAIHKIM SIMTE
|
STATE BANK OF INDIA(508548)
|
|
119
|
Lamka
|
MN-03-012-035-035/1198
(Rengkai)
|
2003012000NRG23210320230245457
|
23/03/2023
|
Chinneiniang
|
2003012WL000701
|
Chinneiniang
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698841
|
|
MRS CHINNEINIANG
|
STATE BANK OF INDIA(508548)
|
|
120
|
Lamka
|
MN-03-012-035-035/1199
(Rengkai)
|
2003012000NRG23210320230245458
|
23/03/2023
|
Daisy Manhoiting
|
2003012WL000701
|
Daisy Manhoiting
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698843
|
|
MISS MANHOITING
|
STATE BANK OF INDIA(508548)
|
|
121
|
Lamka
|
MN-03-012-035-035/120
(Rengkai)
|
2003012000NRG23210320230245462
|
23/03/2023
|
Lalbiekhnem
|
2003012WL000701
|
Lalbiekhnem
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699456
|
|
LALNGILNEI
|
AXIS BANK(607153)
|
|
122
|
Lamka
|
MN-03-012-035-035/1202
(Rengkai)
|
2003012000NRG23210320230245466
|
23/03/2023
|
Chinhuai Zou
|
2003012WL000701
|
Chinhuai Zou
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699432
|
|
MRS CHINHOIH
|
STATE BANK OF INDIA(508548)
|
|
123
|
Lamka
|
MN-03-012-035-035/1204
(Rengkai)
|
2003012000NRG23210320230245470
|
23/03/2023
|
Chongkholhing
|
2003012WL000701
|
Chongkholhing
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698844
|
|
JOSLINE ZODINTHAR
|
HDFC BANK LTD(607152)
|
|
124
|
Lamka
|
MN-03-012-035-035/1205
(Rengkai)
|
2003012000NRG23210320230245476
|
23/03/2023
|
Lalrohlu
|
2003012WL000701
|
Lalrohlu
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698842
|
|
MR LALROHLU
|
STATE BANK OF INDIA(508548)
|
|
125
|
Lamka
|
MN-03-012-035-035/1207
(Rengkai)
|
2003012000NRG23210320230245477
|
23/03/2023
|
Lallienkhum
|
2003012WL000701
|
Lallienkhum
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699433
|
|
MRS LALLIENKHUM
|
STATE BANK OF INDIA(508548)
|
|
126
|
Lamka
|
MN-03-012-035-035/1208
(Rengkai)
|
2003012000NRG23210320230245480
|
23/03/2023
|
Chingneiniang
|
2003012WL000701
|
Chingneiniang
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699434
|
|
CHINGNEI NIANG
|
STATE BANK OF INDIA(508548)
|
|
127
|
Lamka
|
MN-03-012-035-035/1214
(Rengkai)
|
2003012000NRG23210320230245486
|
23/03/2023
|
John Darhminglien
|
2003012WL000701
|
John Darhminglien
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698845
|
|
MR DARHMINGLIEN
|
STATE BANK OF INDIA(508548)
|
|
128
|
Lamka
|
MN-03-012-035-035/1216
(Rengkai)
|
2003012000NRG23210320230245491
|
23/03/2023
|
Inao Singh
|
2003012WL000701
|
Inao Singh
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699435
|
|
MR INAO SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
Lamka
|
MN-03-012-035-035/1217
(Rengkai)
|
2003012000NRG23210320230245495
|
23/03/2023
|
Rothilhlu
|
2003012WL000701
|
Rothilhlu
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699258
|
|
MR LALRING SAN
|
STATE BANK OF INDIA(508548)
|
|
130
|
Lamka
|
MN-03-012-035-035/1219
(Rengkai)
|
2003012000NRG23210320230245496
|
23/03/2023
|
Buontinsing
|
2003012WL000701
|
Buontinsing
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699436
|
|
MRS BUONTIN SANG
|
STATE BANK OF INDIA(508548)
|
|
131
|
Lamka
|
MN-03-012-035-035/122
(Rengkai)
|
2003012000NRG23210320230245501
|
23/03/2023
|
Lalruotlien
|
2003012WL000701
|
Lalruotlien
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699211
|
|
MR LALRUOT LIEN
|
STATE BANK OF INDIA(508548)
|
|
132
|
Lamka
|
MN-03-012-035-035/1224
(Rengkai)
|
2003012000NRG23210320230245511
|
23/03/2023
|
Manthangvung
|
2003012WL000701
|
Manthangvung
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698898
|
|
MR SAMUEL LALMALSAWM
|
STATE BANK OF INDIA(508548)
|
|
133
|
Lamka
|
MN-03-012-035-035/1226
(Rengkai)
|
2003012000NRG23210320230245512
|
23/03/2023
|
Zotlangmawi
|
2003012WL000701
|
Zotlangmawi
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699274
|
|
MRS ZOTLANGMAWI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Lamka
|
MN-03-012-035-035/1227
(Rengkai)
|
2003012000NRG23210320230245516
|
23/03/2023
|
Lalnunnem
|
2003012WL000701
|
Lalnunnem
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699276
|
|
MRS LALNUN NEM
|
STATE BANK OF INDIA(508548)
|
|
135
|
Lamka
|
MN-03-012-035-035/1229
(Rengkai)
|
2003012000NRG23210320230245521
|
23/03/2023
|
Lalrawngbawl
|
2003012WL000701
|
Lalrawngbawl
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699275
|
|
MRS LALRAWNGBAWL
|
STATE BANK OF INDIA(508548)
|
|
136
|
Lamka
|
MN-03-012-035-035/1232
(Rengkai)
|
2003012000NRG23210320230245527
|
23/03/2023
|
L. Thanga
|
2003012WL000701
|
L. Thanga
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699281
|
|
MR L THANGA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Lamka
|
MN-03-012-035-035/1234
(Rengkai)
|
2003012000NRG23210320230245532
|
23/03/2023
|
Siami
|
2003012WL000701
|
Siami
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699524
|
|
MISS SIAMI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Lamka
|
MN-03-012-035-035/1235
(Rengkai)
|
2003012000NRG23210320230245535
|
23/03/2023
|
Thanghuolien
|
2003012WL000701
|
Thanghuolien
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699489
|
|
MR THANGHUOLIEN
|
STATE BANK OF INDIA(508548)
|
|
139
|
Lamka
|
MN-03-012-035-035/1236
(Rengkai)
|
2003012000NRG23210320230245536
|
23/03/2023
|
Lalchawngtling
|
2003012WL000701
|
Lalchawngtling
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699322
|
|
MRS LALCHAWNGTLING
|
STATE BANK OF INDIA(508548)
|
|
140
|
Lamka
|
MN-03-012-035-035/1237
(Rengkai)
|
2003012000NRG23210320230245540
|
23/03/2023
|
Kimnu
|
2003012WL000701
|
Kimnu
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699239
|
|
MRS KIM NU
|
STATE BANK OF INDIA(508548)
|
|
141
|
Lamka
|
MN-03-012-035-035/1240
(Rengkai)
|
2003012000NRG23210320230245547
|
23/03/2023
|
Lalsiemkim
|
2003012WL000701
|
Lalsiemkim
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698899
|
|
MRS LALSIEMKIM PUDAITE
|
STATE BANK OF INDIA(508548)
|
|
142
|
Lamka
|
MN-03-012-035-035/1243
(Rengkai)
|
2003012000NRG23210320230245557
|
23/03/2023
|
Rosangpui
|
2003012WL000701
|
Rosangpui
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699491
|
|
MRS ROSANGPUI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Lamka
|
MN-03-012-035-035/1244
(Rengkai)
|
2003012000NRG23210320230245558
|
23/03/2023
|
Ramneilien
|
2003012WL000701
|
Ramneilien
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699272
|
|
RAMNEILIEN JOUTE
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Lamka
|
MN-03-012-035-035/1245
(Rengkai)
|
2003012000NRG23210320230245562
|
23/03/2023
|
Darlienzo
|
2003012WL000701
|
Darlienzo
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699485
|
|
DARLIENZO
|
CANARA BANK(508532)
|
|
145
|
Lamka
|
MN-03-012-035-035/1247
(Rengkai)
|
2003012000NRG23210320230245567
|
23/03/2023
|
John Daniel
|
2003012WL000701
|
John Daniel
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699282
|
|
MR JOHN DANIEL
|
STATE BANK OF INDIA(508548)
|
|
146
|
Lamka
|
MN-03-012-035-035/1248
(Rengkai)
|
2003012000NRG23210320230245568
|
23/03/2023
|
Lalparmawi
|
2003012WL000701
|
Lalparmawi
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699271
|
|
MR LAL DIN THANG
|
STATE BANK OF INDIA(508548)
|
|
147
|
Lamka
|
MN-03-012-035-035/1249
(Rengkai)
|
2003012000NRG23210320230245572
|
23/03/2023
|
Lianminlun
|
2003012WL000701
|
Lianminlun
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699523
|
|
MR LIANMINLUN
|
STATE BANK OF INDIA(508548)
|
|
148
|
Lamka
|
MN-03-012-035-035/1252
(Rengkai)
|
2003012000NRG23210320230245582
|
23/03/2023
|
Lalramngai
|
2003012WL000701
|
Lalramngai
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699283
|
|
MRS LALRAMNGAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Lamka
|
MN-03-012-035-035/1254
(Rengkai)
|
2003012000NRG23210320230245587
|
23/03/2023
|
Lalneikung
|
2003012WL000701
|
Lalneikung
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699278
|
|
LALNEIKUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Lamka
|
MN-03-012-035-035/1255
(Rengkai)
|
2003012000NRG23210320230245588
|
23/03/2023
|
Lalruotvel
|
2003012WL000701
|
Lalruotvel
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699522
|
|
MRS LALRUOTVEL
|
STATE BANK OF INDIA(508548)
|
|
151
|
Lamka
|
MN-03-012-035-035/1257
(Rengkai)
|
2003012000NRG23210320230245592
|
23/03/2023
|
Jehova Lalruotvel
|
2003012WL000701
|
Jehova Lalruotvel
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699493
|
|
MR JEHOVA LALRUOTVEL
|
STATE BANK OF INDIA(508548)
|
|
152
|
Lamka
|
MN-03-012-035-035/1260
(Rengkai)
|
2003012000NRG23210320230245599
|
23/03/2023
|
Lalhmingmawi
|
2003012WL000701
|
Lalhmingmawi
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699279
|
|
MRS LALHMINGMAWI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Lamka
|
MN-03-012-035-035/1261
(Rengkai)
|
2003012000NRG23210320230245600
|
23/03/2023
|
Lalsanthang
|
2003012WL000701
|
Lalsanthang
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699277
|
|
MR LALSANTHANG
|
STATE BANK OF INDIA(508548)
|
|
154
|
Lamka
|
MN-03-012-035-035/1263
(Rengkai)
|
2003012000NRG23210320230245604
|
23/03/2023
|
Thanglun
|
2003012WL000701
|
Thanglun
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699525
|
|
MR THANGLUN
|
STATE BANK OF INDIA(508548)
|
|
155
|
Lamka
|
MN-03-012-035-035/1272
(Rengkai)
|
2003012000NRG23210320230245615
|
23/03/2023
|
Laishram Nirmala Devi
|
2003012WL000701
|
Laishram Nirmala Devi
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699487
|
|
MRS LAISHRAM NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Lamka
|
MN-03-012-035-035/1273
(Rengkai)
|
2003012000NRG23210320230245616
|
23/03/2023
|
Lalsiemzo
|
2003012WL000701
|
Lalsiemzo
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699273
|
|
MRS LALSIEMZO
|
STATE BANK OF INDIA(508548)
|
|
157
|
Lamka
|
MN-03-012-035-035/1276
(Rengkai)
|
2003012000NRG23210320230245625
|
23/03/2023
|
John Lalchawnlien
|
2003012WL000701
|
John Lalchawnlien
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699521
|
|
MR JOHN LALCHAWNLIEN
|
STATE BANK OF INDIA(508548)
|
|
158
|
Lamka
|
MN-03-012-035-035/1277
(Rengkai)
|
2003012000NRG23210320230245626
|
23/03/2023
|
Lalhmuokkim
|
2003012WL000701
|
Lalhmuokkim
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699490
|
|
MRS LALHMUOKKIM
|
STATE BANK OF INDIA(508548)
|
|
159
|
Lamka
|
MN-03-012-035-035/1278
(Rengkai)
|
2003012000NRG23210320230245629
|
23/03/2023
|
Lalhmingliani
|
2003012WL000701
|
Lalhmingliani
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699280
|
|
MRS LALHMINGLIANI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Lamka
|
MN-03-012-035-035/1279
(Rengkai)
|
2003012000NRG23210320230245630
|
23/03/2023
|
Lalbiekrem
|
2003012WL000701
|
Lalbiekrem
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698770
|
|
LALBIEK REM
|
HDFC BANK LTD(607152)
|
|
161
|
Lamka
|
MN-03-012-035-035/1282
(Rengkai)
|
2003012000NRG23210320230245634
|
23/03/2023
|
Lalrimawi
|
2003012WL000701
|
Lalrimawi
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698900
|
|
MRS LALRIMAWI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Lamka
|
MN-03-012-035-035/1285
(Rengkai)
|
2003012000NRG23210320230245640
|
23/03/2023
|
Lalremsang
|
2003012WL000701
|
Lalremsang
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698904
|
|
MRS LALREMSANG
|
STATE BANK OF INDIA(508548)
|
|
163
|
Lamka
|
MN-03-012-035-035/1293
(Rengkai)
|
2003012000NRG23210320230245658
|
23/03/2023
|
Lalrokim
|
2003012WL000701
|
Lalrokim
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699141
|
|
MR RICHARD BUDSON KHIANGTE
|
STATE BANK OF INDIA(508548)
|
|
164
|
Lamka
|
MN-03-012-035-035/1294
(Rengkai)
|
2003012000NRG23210320230245662
|
23/03/2023
|
Zamlian
|
2003012WL000701
|
Zamlian
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699311
|
|
MR ZAMLIAN
|
STATE BANK OF INDIA(508548)
|
|
165
|
Lamka
|
MN-03-012-035-035/1297
(Rengkai)
|
2003012000NRG23210320230245667
|
23/03/2023
|
Lalremvel Varte
|
2003012WL000701
|
Lalremvel Varte
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699529
|
|
MS LALREMVEL VARTE
|
STATE BANK OF INDIA(508548)
|
|
166
|
Lamka
|
MN-03-012-035-035/1298
(Rengkai)
|
2003012000NRG23210320230245670
|
23/03/2023
|
Vanlalsuong
|
2003012WL000701
|
Vanlalsuong
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699317
|
|
MR K VANLALSUONG
|
STATE BANK OF INDIA(508548)
|
|
167
|
Lamka
|
MN-03-012-035-035/130
(Rengkai)
|
2003012000NRG23210320230245676
|
23/03/2023
|
Laldinpui
|
2003012WL000701
|
Laldinpui
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699457
|
|
MRS LALDINPUI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Lamka
|
MN-03-012-035-035/1300
(Rengkai)
|
2003012000NRG23210320230245680
|
23/03/2023
|
Salemmawi
|
2003012WL000701
|
Salemmawi
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698757
|
|
MR SALEMMAWI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Lamka
|
MN-03-012-035-035/1301
(Rengkai)
|
2003012000NRG23210320230245681
|
23/03/2023
|
Daniel R Infimate
|
2003012WL000701
|
Daniel R Infimate
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698901
|
|
MR DANIEL R INFIMATE
|
STATE BANK OF INDIA(508548)
|
|
170
|
Lamka
|
MN-03-012-035-035/1305
(Rengkai)
|
2003012000NRG23210320230245689
|
23/03/2023
|
Jenny Zopar
|
2003012WL000701
|
Jenny Zopar
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699315
|
|
MRS JENNY ZOPAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
Lamka
|
MN-03-012-035-035/1309
(Rengkai)
|
2003012000NRG23210320230245693
|
23/03/2023
|
Laltanpui Hmar
|
2003012WL000701
|
Laltanpui Hmar
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699511
|
|
MR JEREMIA HMAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
Lamka
|
MN-03-012-035-035/1311
(Rengkai)
|
2003012000NRG23210320230245699
|
23/03/2023
|
Zarzovel
|
2003012WL000701
|
Zarzovel
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699312
|
|
MR ZARZO VEL
|
STATE BANK OF INDIA(508548)
|
|
173
|
Lamka
|
MN-03-012-035-035/1313
(Rengkai)
|
2003012000NRG23210320230245700
|
23/03/2023
|
Lalbieklien
|
2003012WL000701
|
Lalbieklien
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699484
|
|
MRS LALBIEK LIEN
|
STATE BANK OF INDIA(508548)
|
|
174
|
Lamka
|
MN-03-012-035-035/1314
(Rengkai)
|
2003012000NRG23210320230245703
|
23/03/2023
|
Lalneiboi
|
2003012WL000701
|
Lalneiboi
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699526
|
|
MR LALNEI BOI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Lamka
|
MN-03-012-035-035/1315
(Rengkai)
|
2003012000NRG23210320230245704
|
23/03/2023
|
Lalditthang
|
2003012WL000701
|
Lalditthang
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699535
|
|
MR LALDITTHANG
|
STATE BANK OF INDIA(508548)
|
|
176
|
Lamka
|
MN-03-012-035-035/1318
(Rengkai)
|
2003012000NRG23210320230245708
|
23/03/2023
|
Lalrokhum
|
2003012WL000701
|
Lalrokhum
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699316
|
|
MR LALROKHUM
|
STATE BANK OF INDIA(508548)
|
|
177
|
Lamka
|
MN-03-012-035-035/1321
(Rengkai)
|
2003012000NRG23210320230245718
|
23/03/2023
|
Zohlimpui
|
2003012WL000701
|
Zohlimpui
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699314
|
|
MRS ZOLHIMPUI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Lamka
|
MN-03-012-035-035/1324
(Rengkai)
|
2003012000NRG23210320230245722
|
23/03/2023
|
Anthony L. Joute
|
2003012WL000701
|
Anthony L. Joute
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699313
|
|
ANTHONY L JOUTE
|
BANK OF BARODA(606985)
|
|
179
|
Lamka
|
MN-03-012-035-035/1327
(Rengkai)
|
2003012000NRG23210320230245728
|
23/03/2023
|
Chillienthang
|
2003012WL000701
|
Chillienthang
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699038
|
|
MR CHINLIENTHANG
|
STATE BANK OF INDIA(508548)
|
|
180
|
Lamka
|
MN-03-012-035-035/1328
(Rengkai)
|
2003012000NRG23210320230245731
|
23/03/2023
|
Lalsangzel
|
2003012WL000701
|
Lalsangzel
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699006
|
|
MRS LALSANGZEL
|
STATE BANK OF INDIA(508548)
|
|
181
|
Lamka
|
MN-03-012-035-035/1329
(Rengkai)
|
2003012000NRG23210320230245732
|
23/03/2023
|
Lalthanzaui
|
2003012WL000701
|
Lalthanzaui
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698772
|
|
MR LALTHAZUOL H
|
STATE BANK OF INDIA(508548)
|
|
182
|
Lamka
|
MN-03-012-035-035/1332
(Rengkai)
|
2003012000NRG23210320230245736
|
23/03/2023
|
Lalsiemkhawl
|
2003012WL000701
|
Lalsiemkhawl
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699530
|
|
MRS LALSIEMKHAWL
|
STATE BANK OF INDIA(508548)
|
|
183
|
Lamka
|
MN-03-012-035-035/1333
(Rengkai)
|
2003012000NRG23210320230245740
|
23/03/2023
|
Lalngurlien
|
2003012WL000701
|
Lalngurlien
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699323
|
|
MR LALNGUR LIEN
|
STATE BANK OF INDIA(508548)
|
|
184
|
Lamka
|
MN-03-012-035-035/1335
(Rengkai)
|
2003012000NRG23210320230245741
|
23/03/2023
|
Unicky Lalhrietzing
|
2003012WL000701
|
Unicky Lalhrietzing
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699137
|
|
MS UNICKY LAL HRIET ZING
|
STATE BANK OF INDIA(508548)
|
|
185
|
Lamka
|
MN-03-012-035-035/1336
(Rengkai)
|
2003012000NRG23210320230245746
|
23/03/2023
|
Thangkholun
|
2003012WL000701
|
Thangkholun
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699512
|
|
Mrs. CHIINSUANCHING .
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
Lamka
|
MN-03-012-035-035/1338
(Rengkai)
|
2003012000NRG23210320230245747
|
23/03/2023
|
Hosea Lalsandam
|
2003012WL000701
|
Hosea Lalsandam
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698766
|
|
MR HOSEA LALSANDAM
|
STATE BANK OF INDIA(508548)
|
|
187
|
Lamka
|
MN-03-012-035-035/1340
(Rengkai)
|
2003012000NRG23210320230245751
|
23/03/2023
|
Lamsangmuan
|
2003012WL000701
|
Lamsangmuan
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699531
|
|
MR LAMSANGMUAN
|
STATE BANK OF INDIA(508548)
|
|
188
|
Lamka
|
MN-03-012-035-035/1341
(Rengkai)
|
2003012000NRG23210320230245752
|
23/03/2023
|
Joycee Joute
|
2003012WL000701
|
Joycee Joute
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699527
|
|
MS JOICEE JOUTE
|
STATE BANK OF INDIA(508548)
|
|
189
|
Lamka
|
MN-03-012-035-035/1343
(Rengkai)
|
2003012000NRG23210320230245755
|
23/03/2023
|
Joseph Lalruotsang
|
2003012WL000701
|
Joseph Lalruotsang
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699528
|
|
MR JOSEPH LALRUOTSANG
|
STATE BANK OF INDIA(508548)
|
|
190
|
Lamka
|
MN-03-012-035-035/1346
(Rengkai)
|
2003012000NRG23210320230245762
|
23/03/2023
|
Lienthangpui
|
2003012WL000701
|
Lienthangpui
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699310
|
|
LIENTHANGPUI
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
Lamka
|
MN-03-012-035-035/1347
(Rengkai)
|
2003012000NRG23210320230245767
|
23/03/2023
|
Alfred Lalsawmlien
|
2003012WL000701
|
Alfred Lalsawmlien
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699185
|
|
THANGNEIMOI
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
Lamka
|
MN-03-012-035-035/1349
(Rengkai)
|
2003012000NRG23210320230245768
|
23/03/2023
|
Lalthlungthar
|
2003012WL000701
|
Lalthlungthar
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699037
|
|
MRS THATIN KIM
|
STATE BANK OF INDIA(508548)
|
|
193
|
Lamka
|
MN-03-012-035-035/135
(Rengkai)
|
2003012000NRG23210320230245772
|
23/03/2023
|
S. Thanglien
|
2003012WL000701
|
S. Thanglien
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699385
|
|
MR S THANGLIAN
|
STATE BANK OF INDIA(508548)
|
|
194
|
Lamka
|
MN-03-012-035-035/1359
(Rengkai)
|
2003012000NRG23210320230245778
|
23/03/2023
|
Niangneihat
|
2003012WL000701
|
Niangneihat
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699318
|
|
MS NIANGNEIHAT
|
STATE BANK OF INDIA(508548)
|
|
195
|
Lamka
|
MN-03-012-035-035/1361
(Rengkai)
|
2003012000NRG23210320230245787
|
23/03/2023
|
Khamzamang
|
2003012WL000701
|
Khamzamang
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699534
|
|
MR KHAMZAMANG
|
STATE BANK OF INDIA(508548)
|
|
196
|
Lamka
|
MN-03-012-035-035/139
(Rengkai)
|
2003012000NRG23210320230245796
|
23/03/2023
|
Hoihkhoching
|
2003012WL000701
|
Hoihkhoching
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699362
|
|
MISS HOIHKHOCHING
|
STATE BANK OF INDIA(508548)
|
|
197
|
Lamka
|
MN-03-012-035-035/143
(Rengkai)
|
2003012000NRG23210320230245807
|
23/03/2023
|
Lianzamang
|
2003012WL000701
|
Lianzamang
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699235
|
|
MR R LAMKHANLUN
|
STATE BANK OF INDIA(508548)
|
|
198
|
Lamka
|
MN-03-012-035-035/1448
(Rengkai)
|
2003012000NRG23210320230245817
|
23/03/2023
|
Lalthathieng Hrangkhawl
|
2003012WL000701
|
Lalthathieng Hrangkhawl
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699240
|
|
MRS LALTHATHIENG HRANGKHAWL
|
STATE BANK OF INDIA(508548)
|
|
199
|
Lamka
|
MN-03-012-035-035/1450
(Rengkai)
|
2003012000NRG23210320230245822
|
23/03/2023
|
Vanrammawi
|
2003012WL000701
|
Vanrammawi
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698986
|
|
MRS VANRAMMAWI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Lamka
|
MN-03-012-035-035/1451
(Rengkai)
|
2003012000NRG23210320230245823
|
23/03/2023
|
Darlienthang
|
2003012WL000701
|
Darlienthang
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699191
|
|
MR DARLIEN THANG
|
STATE BANK OF INDIA(508548)
|
|
201
|
Lamka
|
MN-03-012-035-035/1452
(Rengkai)
|
2003012000NRG23210320230245828
|
23/03/2023
|
Lalremruot
|
2003012WL000701
|
Lalremruot
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699537
|
|
MR LALREM RUOT
|
STATE BANK OF INDIA(508548)
|
|
202
|
Lamka
|
MN-03-012-035-035/1453
(Rengkai)
|
2003012000NRG23210320230245829
|
23/03/2023
|
Thanglienkhup
|
2003012WL000701
|
Thanglienkhup
|
00415
|
SBIN0006182
|
502
|
502
|
Rejected
|
24/03/2023
|
|
0073698985
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
203
|
Lamka
|
MN-03-012-035-035/1455
(Rengkai)
|
2003012000NRG23210320230245835
|
23/03/2023
|
Lalhlunpar
|
2003012WL000701
|
Lalhlunpar
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698987
|
|
SYMOND PAKHOUNGTE
|
AXIS BANK(607153)
|
|
204
|
Lamka
|
MN-03-012-035-035/1456
(Rengkai)
|
2003012000NRG23210320230245840
|
23/03/2023
|
P.T. Hrangchal
|
2003012WL000701
|
P.T. Hrangchal
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698983
|
|
MR P T HRANGCHAL
|
STATE BANK OF INDIA(508548)
|
|
205
|
Lamka
|
MN-03-012-035-035/1458
(Rengkai)
|
2003012000NRG23210320230245845
|
23/03/2023
|
Thangthiengzo
|
2003012WL000701
|
Thangthiengzo
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699026
|
|
THANGTHIENGZO
|
AXIS BANK(607153)
|
|
206
|
Lamka
|
MN-03-012-035-035/1461
(Rengkai)
|
2003012000NRG23210320230245851
|
23/03/2023
|
Lalsiemvel
|
2003012WL000701
|
Lalsiemvel
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698767
|
|
MRS LALSIEMVEL
|
STATE BANK OF INDIA(508548)
|
|
207
|
Lamka
|
MN-03-012-035-035/1467
(Rengkai)
|
2003012000NRG23210320230245865
|
23/03/2023
|
Buongzakim
|
2003012WL000701
|
Buongzakim
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698984
|
|
MRS BUONGZA KIM
|
STATE BANK OF INDIA(508548)
|
|
208
|
Lamka
|
MN-03-012-035-035/1468
(Rengkai)
|
2003012000NRG23210320230245866
|
23/03/2023
|
Malsawmthang Joute
|
2003012WL000701
|
Malsawmthang Joute
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699539
|
|
MR MALSAWMTHANG JOUTE
|
STATE BANK OF INDIA(508548)
|
|
209
|
Lamka
|
MN-03-012-035-035/1471
(Rengkai)
|
2003012000NRG23210320230245874
|
23/03/2023
|
Lalnuntluong
|
2003012WL000701
|
Lalnuntluong
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698982
|
|
MRS THANGNEI KHAWL
|
STATE BANK OF INDIA(508548)
|
|
210
|
Lamka
|
MN-03-012-035-035/1474
(Rengkai)
|
2003012000NRG23210320230245880
|
23/03/2023
|
KK Daniel
|
2003012WL000701
|
KK Daniel
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698988
|
|
MRS NGAIBIAKHOIH NGAIBIAKHOIH
|
STATE BANK OF INDIA(508548)
|
|
211
|
Lamka
|
MN-03-012-035-035/1475
(Rengkai)
|
2003012000NRG23210320230245883
|
23/03/2023
|
Samuel L Infimate
|
2003012WL000701
|
Samuel L Infimate
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698908
|
|
CHAWNGZO
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
Lamka
|
MN-03-012-035-035/148
(Rengkai)
|
2003012000NRG23210320230245888
|
23/03/2023
|
L. Siahthang
|
2003012WL000701
|
L. Siahthang
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699130
|
|
MR L SIAHTHANG
|
STATE BANK OF INDIA(508548)
|
|
213
|
Lamka
|
MN-03-012-035-035/1485
(Rengkai)
|
2003012000NRG23210320230245900
|
23/03/2023
|
Kenneth Kapzamuan Zote
|
2003012WL000701
|
Kenneth Kapzamuan Zote
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699040
|
|
MR KENNETH KAPZAMUAN ZOTE
|
STATE BANK OF INDIA(508548)
|
|
214
|
Lamka
|
MN-03-012-035-035/1486
(Rengkai)
|
2003012000NRG23210320230245904
|
23/03/2023
|
Lalsiempui Joute
|
2003012WL000701
|
Lalsiempui Joute
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699090
|
|
MRS LALSIEMPUI JOUTE
|
STATE BANK OF INDIA(508548)
|
|
215
|
Lamka
|
MN-03-012-035-035/1488
(Rengkai)
|
2003012000NRG23210320230245908
|
23/03/2023
|
Roslyn Songate
|
2003012WL000701
|
Roslyn Songate
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699031
|
|
MRS ROSELYNE SONGATE
|
STATE BANK OF INDIA(508548)
|
|
216
|
Lamka
|
MN-03-012-035-035/149
(Rengkai)
|
2003012000NRG23210320230245909
|
23/03/2023
|
Lienkhomoi
|
2003012WL000701
|
Lienkhomoi
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699011
|
|
LIENKHOMAWI
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
Lamka
|
MN-03-012-035-035/1491
(Rengkai)
|
2003012000NRG23210320230245914
|
23/03/2023
|
Malsawmthari
|
2003012WL000701
|
Malsawmthari
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699517
|
|
MRS MALSAWMTHARI
|
STATE BANK OF INDIA(508548)
|
|
218
|
Lamka
|
MN-03-012-035-035/1492
(Rengkai)
|
2003012000NRG23210320230245918
|
23/03/2023
|
Lalramkim
|
2003012WL000701
|
Lalramkim
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699091
|
|
MRS LALRAMKIM
|
STATE BANK OF INDIA(508548)
|
|
219
|
Lamka
|
MN-03-012-035-035/1493
(Rengkai)
|
2003012000NRG23210320230245919
|
23/03/2023
|
Ngaidon
|
2003012WL000701
|
Ngaidon
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699033
|
|
MRS NGAIDON
|
STATE BANK OF INDIA(508548)
|
|
220
|
Lamka
|
MN-03-012-035-035/1494
(Rengkai)
|
2003012000NRG23210320230245924
|
23/03/2023
|
Lhingneingai Simte
|
2003012WL000701
|
Lhingneingai Simte
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699193
|
|
MRS LHINGNEINGAI SIMTE
|
STATE BANK OF INDIA(508548)
|
|
221
|
Lamka
|
MN-03-012-035-035/1495
(Rengkai)
|
2003012000NRG23210320230245925
|
23/03/2023
|
J Lalnghaklien Changsan
|
2003012WL000701
|
J Lalnghaklien Changsan
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698990
|
|
MR J LALNGHAKLIEN CHANGSAN
|
STATE BANK OF INDIA(508548)
|
|
222
|
Lamka
|
MN-03-012-035-035/1496
(Rengkai)
|
2003012000NRG23210320230245928
|
23/03/2023
|
Luanneilam
|
2003012WL000701
|
Luanneilam
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699074
|
|
MRS LUANNEILAM
|
STATE BANK OF INDIA(508548)
|
|
223
|
Lamka
|
MN-03-012-035-035/1498
(Rengkai)
|
2003012000NRG23210320230245929
|
23/03/2023
|
Chingnem
|
2003012WL000701
|
Chingnem
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699029
|
|
MRS CHINGNEM
|
STATE BANK OF INDIA(508548)
|
|
224
|
Lamka
|
MN-03-012-035-035/15
(Rengkai)
|
2003012000NRG23210320230245932
|
23/03/2023
|
Lalremruot
|
2003012WL000701
|
Lalremruot
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699328
|
|
MR LALREMRUOT
|
STATE BANK OF INDIA(508548)
|
|
225
|
Lamka
|
MN-03-012-035-035/1514
(Rengkai)
|
2003012000NRG23210320230245936
|
23/03/2023
|
Casey Lalrothang
|
2003012WL000701
|
Casey Lalrothang
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698980
|
|
MR CASEY LALROTHANG
|
STATE BANK OF INDIA(508548)
|
|
226
|
Lamka
|
MN-03-012-035-035/155
(Rengkai)
|
2003012000NRG23210320230245940
|
23/03/2023
|
Nuamvung
|
2003012WL000701
|
Nuamvung
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699144
|
|
MR THONG ZATHANG
|
STATE BANK OF INDIA(508548)
|
|
227
|
Lamka
|
MN-03-012-035-035/1559
(Rengkai)
|
2003012000NRG23210320230245946
|
23/03/2023
|
Vungngaihlian
|
2003012WL000701
|
Vungngaihlian
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699386
|
|
MRS VUNGNGAIHLIAN
|
STATE BANK OF INDIA(508548)
|
|
228
|
Lamka
|
MN-03-012-035-035/1560
(Rengkai)
|
2003012000NRG23210320230245951
|
23/03/2023
|
Singkhothang
|
2003012WL000701
|
Singkhothang
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699073
|
|
MR SINGKHOTHANG
|
STATE BANK OF INDIA(508548)
|
|
229
|
Lamka
|
MN-03-012-035-035/1562
(Rengkai)
|
2003012000NRG23210320230245952
|
23/03/2023
|
Lalneitul
|
2003012WL000701
|
Lalneitul
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699080
|
|
MR LALNEITUL
|
STATE BANK OF INDIA(508548)
|
|
230
|
Lamka
|
MN-03-012-035-035/1569
(Rengkai)
|
2003012000NRG23210320230245960
|
23/03/2023
|
Ruthy Lalsanhim
|
2003012WL000701
|
Ruthy Lalsanhim
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699030
|
|
RUTHYLALSANHIM
|
ICICI BANK LTD(508534)
|
|
231
|
Lamka
|
MN-03-012-035-035/1570
(Rengkai)
|
2003012000NRG23210320230245965
|
23/03/2023
|
Dimhoih
|
2003012WL000701
|
Dimhoih
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699028
|
|
MRS DIM HOIH
|
STATE BANK OF INDIA(508548)
|
|
232
|
Lamka
|
MN-03-012-035-035/1572
(Rengkai)
|
2003012000NRG23210320230245970
|
23/03/2023
|
Lalthangpui
|
2003012WL000701
|
Lalthangpui
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699092
|
|
MRS LALTHANGPUI
|
STATE BANK OF INDIA(508548)
|
|
233
|
Lamka
|
MN-03-012-035-035/1575
(Rengkai)
|
2003012000NRG23210320230245975
|
23/03/2023
|
Lalsangpui
|
2003012WL000701
|
Lalsangpui
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699299
|
|
MRS LALSANGPUI LALSANGPUI
|
STATE BANK OF INDIA(508548)
|
|
234
|
Lamka
|
MN-03-012-035-035/1576
(Rengkai)
|
2003012000NRG23210320230245979
|
23/03/2023
|
Evelyn Zonunsang
|
2003012WL000701
|
Evelyn Zonunsang
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699035
|
|
MRS EVELYN ZONUNSANG
|
STATE BANK OF INDIA(508548)
|
|
235
|
Lamka
|
MN-03-012-035-035/1578
(Rengkai)
|
2003012000NRG23210320230245983
|
23/03/2023
|
Lalkhumvel Joute
|
2003012WL000701
|
Lalkhumvel Joute
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698897
|
|
MR LALKHUMVEL JOUTE
|
STATE BANK OF INDIA(508548)
|
|
236
|
Lamka
|
MN-03-012-035-035/1580
(Rengkai)
|
2003012000NRG23210320230245989
|
23/03/2023
|
Laltuok
|
2003012WL000701
|
Laltuok
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699093
|
|
LALHMUNMAWI JOUTE
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
Lamka
|
MN-03-012-035-035/1584
(Rengkai)
|
2003012000NRG23210320230245999
|
23/03/2023
|
Lalthangpui
|
2003012WL000701
|
Lalthangpui
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699520
|
|
MRS LALTHAN PUI
|
STATE BANK OF INDIA(508548)
|
|
238
|
Lamka
|
MN-03-012-035-035/1586
(Rengkai)
|
2003012000NRG23210320230246004
|
23/03/2023
|
Trainingmawi
|
2003012WL000701
|
Trainingmawi
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699024
|
|
MR JOUTE JOHNSON
|
STATE BANK OF INDIA(508548)
|
|
239
|
Lamka
|
MN-03-012-035-035/1587
(Rengkai)
|
2003012000NRG23210320230246005
|
23/03/2023
|
Grace Lalhlimum
|
2003012WL000701
|
Grace Lalhlimum
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699036
|
|
MRS GRACE LALHLIMUM
|
STATE BANK OF INDIA(508548)
|
|
240
|
Lamka
|
MN-03-012-035-035/1588
(Rengkai)
|
2003012000NRG23210320230246009
|
23/03/2023
|
Laldinthar
|
2003012WL000701
|
Laldinthar
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699041
|
|
MR DINTHAR
|
STATE BANK OF INDIA(508548)
|
|
241
|
Lamka
|
MN-03-012-035-035/1589
(Rengkai)
|
2003012000NRG23210320230246010
|
23/03/2023
|
S Khailun
|
2003012WL000701
|
S Khailun
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699078
|
|
MR S KHAILUN
|
STATE BANK OF INDIA(508548)
|
|
242
|
Lamka
|
MN-03-012-035-035/1590
(Rengkai)
|
2003012000NRG23210320230246015
|
23/03/2023
|
John L Songate
|
2003012WL000701
|
John L Songate
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699082
|
|
MR JOHN L SONGATE
|
STATE BANK OF INDIA(508548)
|
|
243
|
Lamka
|
MN-03-012-035-035/1591
(Rengkai)
|
2003012000NRG23210320230246019
|
23/03/2023
|
Lalpiengsang
|
2003012WL000701
|
Lalpiengsang
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699081
|
|
MR LALPIENGSANG
|
STATE BANK OF INDIA(508548)
|
|
244
|
Lamka
|
MN-03-012-035-035/1596
(Rengkai)
|
2003012000NRG23210320230246029
|
23/03/2023
|
Lungruolkim
|
2003012WL000701
|
Lungruolkim
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698793
|
|
MRS LUNGRUOL KIM
|
STATE BANK OF INDIA(508548)
|
|
245
|
Lamka
|
MN-03-012-035-035/1597
(Rengkai)
|
2003012000NRG23210320230246030
|
23/03/2023
|
Khupzahao Seldou
|
2003012WL000701
|
Khupzahao Seldou
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698771
|
|
MRS CHIINZA HAT
|
STATE BANK OF INDIA(508548)
|
|
246
|
Lamka
|
MN-03-012-035-035/1598
(Rengkai)
|
2003012000NRG23210320230246034
|
23/03/2023
|
Lalremruot
|
2003012WL000701
|
Lalremruot
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699139
|
|
MR LALREM RUOT
|
STATE BANK OF INDIA(508548)
|
|
247
|
Lamka
|
MN-03-012-035-035/1599
(Rengkai)
|
2003012000NRG23210320230246035
|
23/03/2023
|
James Lienkhawthang
|
2003012WL000701
|
James Lienkhawthang
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699135
|
|
MR JAMES LIENKHAWTHANG
|
STATE BANK OF INDIA(508548)
|
|
248
|
Lamka
|
MN-03-012-035-035/16
(Rengkai)
|
2003012000NRG23210320230246039
|
23/03/2023
|
Zaituokung
|
2003012WL000701
|
Zaituokung
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699319
|
|
MR ZAITUOKUNG KUNG
|
STATE BANK OF INDIA(508548)
|
|
249
|
Lamka
|
MN-03-012-035-035/160
(Rengkai)
|
2003012000NRG23210320230246040
|
23/03/2023
|
L. Remthang
|
2003012WL000701
|
L. Remthang
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699387
|
|
MR L REMTHANG
|
STATE BANK OF INDIA(508548)
|
|
250
|
Lamka
|
MN-03-012-035-035/1602
(Rengkai)
|
2003012000NRG23210320230246045
|
23/03/2023
|
Hangluah Haupi
|
2003012WL000701
|
Hangluah Haupi
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699027
|
|
MR HANGLUAH HAUPI
|
STATE BANK OF INDIA(508548)
|
|
251
|
Lamka
|
MN-03-012-035-035/1604
(Rengkai)
|
2003012000NRG23210320230246049
|
23/03/2023
|
Lalchawimawi
|
2003012WL000701
|
Lalchawimawi
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699138
|
|
MRS HMINGTHANGMAWI
|
STATE BANK OF INDIA(508548)
|
|
252
|
Lamka
|
MN-03-012-035-035/1607
(Rengkai)
|
2003012000NRG23210320230246055
|
23/03/2023
|
Khamneithang
|
2003012WL000701
|
Khamneithang
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699147
|
|
MR KHAM NEI THANG
|
STATE BANK OF INDIA(508548)
|
|
253
|
Lamka
|
MN-03-012-035-035/1612
(Rengkai)
|
2003012000NRG23210320230246061
|
23/03/2023
|
Hrilliensang Hmar
|
2003012WL000701
|
Hrilliensang Hmar
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699095
|
|
HRILLIENSANG HMAR
|
HDFC BANK LTD(607152)
|
|
254
|
Lamka
|
MN-03-012-035-035/1613
(Rengkai)
|
2003012000NRG23210320230246065
|
23/03/2023
|
Paukhomawi
|
2003012WL000701
|
Paukhomawi
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699149
|
|
MR PAUKHOMAWI
|
STATE BANK OF INDIA(508548)
|
|
255
|
Lamka
|
MN-03-012-035-035/1615
(Rengkai)
|
2003012000NRG23210320230246066
|
23/03/2023
|
J Hmangneithuom
|
2003012WL000701
|
J Hmangneithuom
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699187
|
|
MR J HMANGNEITHUOM
|
STATE BANK OF INDIA(508548)
|
|
256
|
Lamka
|
MN-03-012-035-035/1616
(Rengkai)
|
2003012000NRG23210320230246069
|
23/03/2023
|
Lalhrietzing
|
2003012WL000701
|
Lalhrietzing
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699488
|
|
MISS LALHRIETZING
|
STATE BANK OF INDIA(508548)
|
|
257
|
Lamka
|
MN-03-012-035-035/1617
(Rengkai)
|
2003012000NRG23210320230246070
|
23/03/2023
|
Pauzathang Simte
|
2003012WL000701
|
Pauzathang Simte
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699126
|
|
PAUZATHANG SIMTE
|
HDFC BANK LTD(607152)
|
|
258
|
Lamka
|
MN-03-012-035-035/1618
(Rengkai)
|
2003012000NRG23210320230246074
|
23/03/2023
|
Chawnglunkim
|
2003012WL000701
|
Chawnglunkim
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699129
|
|
JOSEPH MALSAWMZUOL
|
BANK OF BARODA(606985)
|
|
259
|
Lamka
|
MN-03-012-035-035/1623
(Rengkai)
|
2003012000NRG23210320230246083
|
23/03/2023
|
Lalhummawi
|
2003012WL000701
|
Lalhummawi
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699143
|
|
MS LALHUMMAWI
|
STATE BANK OF INDIA(508548)
|
|
260
|
Lamka
|
MN-03-012-035-035/1627
(Rengkai)
|
2003012000NRG23210320230246090
|
23/03/2023
|
Lisa Tlanghmingmawi
|
2003012WL000701
|
Lisa Tlanghmingmawi
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699150
|
|
MS LISA TLANGHMINGMAWI
|
STATE BANK OF INDIA(508548)
|
|
261
|
Lamka
|
MN-03-012-035-035/1628
(Rengkai)
|
2003012000NRG23210320230246094
|
23/03/2023
|
Lalrochung
|
2003012WL000701
|
Lalrochung
|
00415
|
SBIN0006182
|
502
|
502
|
Rejected
|
24/03/2023
|
|
0073699132
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
262
|
Lamka
|
MN-03-012-035-035/1629
(Rengkai)
|
2003012000NRG23210320230246095
|
23/03/2023
|
Mani
|
2003012WL000701
|
Mani
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699241
|
|
MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
Lamka
|
MN-03-012-035-035/163
(Rengkai)
|
2003012000NRG23210320230246100
|
23/03/2023
|
Lalthazuol
|
2003012WL000701
|
Lalthazuol
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699212
|
|
MR LALTHAZUOL
|
STATE BANK OF INDIA(508548)
|
|
264
|
Lamka
|
MN-03-012-035-035/1630
(Rengkai)
|
2003012000NRG23210320230246101
|
23/03/2023
|
Hrilsawmlien
|
2003012WL000701
|
Hrilsawmlien
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699044
|
|
MR HRIL SAWM LIEN
|
STATE BANK OF INDIA(508548)
|
|
265
|
Lamka
|
MN-03-012-035-035/1633
(Rengkai)
|
2003012000NRG23210320230246106
|
23/03/2023
|
Darthuompui
|
2003012WL000701
|
Darthuompui
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699195
|
|
MRS DARTHUOMPUI
|
STATE BANK OF INDIA(508548)
|
|
266
|
Lamka
|
MN-03-012-035-035/1637
(Rengkai)
|
2003012000NRG23210320230246112
|
23/03/2023
|
Sungneitling
|
2003012WL000701
|
Sungneitling
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699196
|
|
MRS SUNGNEITLING
|
STATE BANK OF INDIA(508548)
|
|
267
|
Lamka
|
MN-03-012-035-035/1638
(Rengkai)
|
2003012000NRG23210320230250607
|
23/03/2023
|
Laltinkim
|
2003012WL000702
|
Laltinkim
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699324
|
|
LALTINKIM
|
BANK OF BARODA(606985)
|
|
268
|
Lamka
|
MN-03-012-035-035/1639
(Rengkai)
|
2003012000NRG23210320230250616
|
23/03/2023
|
Lalramhlun
|
2003012WL000702
|
Lalramhlun
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698799
|
|
MR LAL RAM HLUN
|
STATE BANK OF INDIA(508548)
|
|
269
|
Lamka
|
MN-03-012-035-035/164
(Rengkai)
|
2003012000NRG23210320230250624
|
23/03/2023
|
Ramchunghnung
|
2003012WL000702
|
Ramchunghnung
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699213
|
|
MR RAMCHUNG NUNG
|
STATE BANK OF INDIA(508548)
|
|
270
|
Lamka
|
MN-03-012-035-035/1643
(Rengkai)
|
2003012000NRG23210320230250656
|
23/03/2023
|
Neizing
|
2003012WL000702
|
Neizing
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699198
|
|
NEIZIENG
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
Lamka
|
MN-03-012-035-035/1644
(Rengkai)
|
2003012000NRG23210320230250664
|
23/03/2023
|
Ruthi
|
2003012WL000702
|
Ruthi
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699237
|
|
MRS RUTHI
|
STATE BANK OF INDIA(508548)
|
|
272
|
Lamka
|
MN-03-012-035-035/1645
(Rengkai)
|
2003012000NRG23210320230250672
|
23/03/2023
|
Lalnunngil
|
2003012WL000702
|
Lalnunngil
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699199
|
|
MRS LALNUN NGIL
|
STATE BANK OF INDIA(508548)
|
|
273
|
Lamka
|
MN-03-012-035-035/1646
(Rengkai)
|
2003012000NRG23210320230250680
|
23/03/2023
|
Lalvullien
|
2003012WL000702
|
Lalvullien
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699197
|
|
MRS LALVUL LIEN
|
STATE BANK OF INDIA(508548)
|
|
274
|
Lamka
|
MN-03-012-035-035/1648
(Rengkai)
|
2003012000NRG23210320230250696
|
23/03/2023
|
Lalkhawthang
|
2003012WL000702
|
Lalkhawthang
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698782
|
|
MR LALKHAW THANG
|
STATE BANK OF INDIA(508548)
|
|
275
|
Lamka
|
MN-03-012-035-035/1649
(Rengkai)
|
2003012000NRG23210320230250704
|
23/03/2023
|
TH Khamlianhau
|
2003012WL000702
|
TH Khamlianhau
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698792
|
|
TH KHAMLIANHAU
|
AXIS BANK(607153)
|
|
276
|
Lamka
|
MN-03-012-035-035/165
(Rengkai)
|
2003012000NRG23210320230250712
|
23/03/2023
|
Hmingropui
|
2003012WL000702
|
Hmingropui
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699214
|
|
MR HMINGROPUI
|
STATE BANK OF INDIA(508548)
|
|
277
|
Lamka
|
MN-03-012-035-035/1652
(Rengkai)
|
2003012000NRG23210320230250736
|
23/03/2023
|
J LALRIMAWII
|
2003012WL000702
|
J LALRIMAWII
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699545
|
|
MS J LALRIMAWI
|
STATE BANK OF INDIA(508548)
|
|
278
|
Lamka
|
MN-03-012-035-035/1653
(Rengkai)
|
2003012000NRG23210320230250744
|
23/03/2023
|
NIANGNGAIHLIAN
|
2003012WL000702
|
NIANGNGAIHLIAN
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698991
|
|
MR NIPEN
|
STATE BANK OF INDIA(508548)
|
|
279
|
Lamka
|
MN-03-012-035-035/1654
(Rengkai)
|
2003012000NRG23210320230250751
|
23/03/2023
|
CHONGPARI
|
2003012WL000702
|
CHONGPARI
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699022
|
|
MRS CHONGPARI
|
STATE BANK OF INDIA(508548)
|
|
280
|
Lamka
|
MN-03-012-035-035/1655
(Rengkai)
|
2003012000NRG23210320230250759
|
23/03/2023
|
VAKNEIH
|
2003012WL000702
|
VAKNEIH
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699478
|
|
MRS VAK NEIH
|
STATE BANK OF INDIA(508548)
|
|
281
|
Lamka
|
MN-03-012-035-035/1656
(Rengkai)
|
2003012000NRG23210320230250767
|
23/03/2023
|
SANGLIENTHANG
|
2003012WL000702
|
SANGLIENTHANG
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698835
|
|
MR SANGLIENTHANG
|
STATE BANK OF INDIA(508548)
|
|
282
|
Lamka
|
MN-03-012-035-035/1657
(Rengkai)
|
2003012000NRG23210320230250774
|
23/03/2023
|
MAWINU HRANGATE
|
2003012WL000702
|
MAWINU HRANGATE
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698836
|
|
MRS MAWINU HRANGATE
|
STATE BANK OF INDIA(508548)
|
|
283
|
Lamka
|
MN-03-012-035-035/1658
(Rengkai)
|
2003012000NRG23210320230250782
|
23/03/2023
|
TIMOTHE H PULAMTE
|
2003012WL000702
|
TIMOTHE H PULAMTE
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699236
|
|
MR TIMOTHE H PULAMTE
|
STATE BANK OF INDIA(508548)
|
|
284
|
Lamka
|
MN-03-012-035-035/1659
(Rengkai)
|
2003012000NRG23210320230250790
|
23/03/2023
|
MICHELLE LALVULMAWI
|
2003012WL000702
|
MICHELLE LALVULMAWI
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698784
|
|
MISS MICHELLE LALVULMAWI
|
STATE BANK OF INDIA(508548)
|
|
285
|
Lamka
|
MN-03-012-035-035/1660
(Rengkai)
|
2003012000NRG23210320230250797
|
23/03/2023
|
ABRAHAM THANGNEILUN SONGATE
|
2003012WL000702
|
ABRAHAM THANGNEILUN SONGATE
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699194
|
|
MR ABRAHAM T SONGATE
|
STATE BANK OF INDIA(508548)
|
|
286
|
Lamka
|
MN-03-012-035-035/1661
(Rengkai)
|
2003012000NRG23210320230250804
|
23/03/2023
|
LALPEKTLING
|
2003012WL000702
|
LALPEKTLING
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699287
|
|
MRS LALPEKTLING
|
STATE BANK OF INDIA(508548)
|
|
287
|
Lamka
|
MN-03-012-035-035/1662
(Rengkai)
|
2003012000NRG23210320230250811
|
23/03/2023
|
JAMES ROCHULLO
|
2003012WL000702
|
JAMES ROCHULLO
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698762
|
|
JAMES ROCHULLO
|
ICICI BANK LTD(508534)
|
|
288
|
Lamka
|
MN-03-012-035-035/1664
(Rengkai)
|
2003012000NRG23210320230250825
|
23/03/2023
|
CALVIN LALDONLIEN SUNGTE
|
2003012WL000702
|
CALVIN LALDONLIEN SUNGTE
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699094
|
|
CALVIN LALDONLIEN SUNGTE
|
ICICI BANK LTD(508534)
|
|
289
|
Lamka
|
MN-03-012-035-035/1667
(Rengkai)
|
2003012000NRG23210320230250846
|
23/03/2023
|
Ningthuigaipou Jim Thaimei
|
2003012WL000702
|
Ningthuigaipou Jim Thaimei
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698804
|
|
NINGTHUIGAIPOU JIM THAIMEI
|
MANIPUR RURAL BANK(607062)
|
|
290
|
Lamka
|
MN-03-012-035-035/1668
(Rengkai)
|
2003012000NRG23210320230250853
|
23/03/2023
|
MICHAEL SHAKUM
|
2003012WL000702
|
MICHAEL SHAKUM
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698795
|
|
MR MICHAEL SHAKUM
|
STATE BANK OF INDIA(508548)
|
|
291
|
Lamka
|
MN-03-012-035-035/1669
(Rengkai)
|
2003012000NRG23210320230250860
|
23/03/2023
|
Lalzarzo
|
2003012WL000702
|
Lalzarzo
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698759
|
|
MRS ELIZABETH LALTHIENGHLIM
|
STATE BANK OF INDIA(508548)
|
|
292
|
Lamka
|
MN-03-012-035-035/1670
(Rengkai)
|
2003012000NRG23210320230250875
|
23/03/2023
|
LALTUOKMAWI
|
2003012WL000702
|
LALTUOKMAWI
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699182
|
|
MRS LALTUOK MAWI
|
STATE BANK OF INDIA(508548)
|
|
293
|
Lamka
|
MN-03-012-035-035/1671
(Rengkai)
|
2003012000NRG23210320230250883
|
23/03/2023
|
WILLIAM LALNGHAKLIEN
|
2003012WL000702
|
WILLIAM LALNGHAKLIEN
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698779
|
|
MR WILLIAM LALNGHAKLIEN
|
STATE BANK OF INDIA(508548)
|
|
294
|
Lamka
|
MN-03-012-035-035/1672
(Rengkai)
|
2003012000NRG23210320230250890
|
23/03/2023
|
Lalvarthieng
|
2003012WL000702
|
Lalvarthieng
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698790
|
|
MRS LALVARTHIENG
|
STATE BANK OF INDIA(508548)
|
|
295
|
Lamka
|
MN-03-012-035-035/1673
(Rengkai)
|
2003012000NRG23210320230250898
|
23/03/2023
|
LIENHMANG
|
2003012WL000702
|
LIENHMANG
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699516
|
|
MR LEANHMANGA
|
STATE BANK OF INDIA(508548)
|
|
296
|
Lamka
|
MN-03-012-035-035/1674
(Rengkai)
|
2003012000NRG23210320230250906
|
23/03/2023
|
LALSANHIM
|
2003012WL000702
|
LALSANHIM
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699201
|
|
MRS LALSANHIM
|
STATE BANK OF INDIA(508548)
|
|
297
|
Lamka
|
MN-03-012-035-035/1678
(Rengkai)
|
2003012000NRG23210320230250931
|
23/03/2023
|
JOSEPH ZOSANGLIEN
|
2003012WL000702
|
JOSEPH ZOSANGLIEN
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699248
|
|
MR JOSEPH ZOSANGLIEN LIEN
|
STATE BANK OF INDIA(508548)
|
|
298
|
Lamka
|
MN-03-012-035-035/1680
(Rengkai)
|
2003012000NRG23210320230250956
|
23/03/2023
|
VANLALRUOTKIM
|
2003012WL000702
|
VANLALRUOTKIM
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699042
|
|
MRS VANLALRUOT KIM
|
STATE BANK OF INDIA(508548)
|
|
299
|
Lamka
|
MN-03-012-035-035/1681
(Rengkai)
|
2003012000NRG23210320230250964
|
23/03/2023
|
ZOHMINGLIEN
|
2003012WL000702
|
ZOHMINGLIEN
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699084
|
|
MR ZOHMINGLIEN
|
STATE BANK OF INDIA(508548)
|
|
300
|
Lamka
|
MN-03-012-035-035/1683
(Rengkai)
|
2003012000NRG23210320230250979
|
23/03/2023
|
LALTHAFAMKIM
|
2003012WL000702
|
LALTHAFAMKIM
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699252
|
|
MRS LALTHAFAMKIM
|
STATE BANK OF INDIA(508548)
|
|
301
|
Lamka
|
MN-03-012-035-035/1684
(Rengkai)
|
2003012000NRG23210320230250987
|
23/03/2023
|
LALDINPUI
|
2003012WL000702
|
LALDINPUI
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699251
|
|
MRS LALDINPUI
|
STATE BANK OF INDIA(508548)
|
|
302
|
Lamka
|
MN-03-012-035-035/1685
(Rengkai)
|
2003012000NRG23210320230250994
|
23/03/2023
|
LALTHUOMLIEN
|
2003012WL000702
|
LALTHUOMLIEN
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699242
|
|
ROSANG
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
Lamka
|
MN-03-012-035-035/1686
(Rengkai)
|
2003012000NRG23210320230251001
|
23/03/2023
|
PIELRALMAWI
|
2003012WL000702
|
PIELRALMAWI
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699544
|
|
MRS PIELRAL MAWI
|
STATE BANK OF INDIA(508548)
|
|
304
|
Lamka
|
MN-03-012-035-035/169
(Rengkai)
|
2003012000NRG23210320230251022
|
23/03/2023
|
Chuonneikim
|
2003012WL000702
|
Chuonneikim
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699416
|
|
CHUONNEIKIM
|
BANK OF BARODA(606985)
|
|
305
|
Lamka
|
MN-03-012-035-035/1690
(Rengkai)
|
2003012000NRG23210320230251029
|
23/03/2023
|
LALRUOTFEL
|
2003012WL000702
|
LALRUOTFEL
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698797
|
|
MR LALRUOT FEL
|
STATE BANK OF INDIA(508548)
|
|
306
|
Lamka
|
MN-03-012-035-035/1692
(Rengkai)
|
2003012000NRG23210320230251043
|
23/03/2023
|
MESAK LALSANHIM
|
2003012WL000702
|
MESAK LALSANHIM
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699247
|
|
MR MESAK LALSANHIM
|
STATE BANK OF INDIA(508548)
|
|
307
|
Lamka
|
MN-03-012-035-035/1693
(Rengkai)
|
2003012000NRG23210320230251050
|
23/03/2023
|
C Lalramchhana
|
2003012WL000702
|
C Lalramchhana
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699234
|
|
MR C LALRAMCHHANA
|
STATE BANK OF INDIA(508548)
|
|
308
|
Lamka
|
MN-03-012-035-035/1694
(Rengkai)
|
2003012000NRG23210320230251057
|
23/03/2023
|
David lalngilnei
|
2003012WL000702
|
David lalngilnei
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698802
|
|
MR DAVID LALNGILNEI
|
STATE BANK OF INDIA(508548)
|
|
309
|
Lamka
|
MN-03-012-035-035/1695
(Rengkai)
|
2003012000NRG23210320230251064
|
23/03/2023
|
Lalneihlim Joute
|
2003012WL000702
|
Lalneihlim Joute
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698834
|
|
MR LALNEIHLIM JOUTE
|
STATE BANK OF INDIA(508548)
|
|
310
|
Lamka
|
MN-03-012-035-035/1697
(Rengkai)
|
2003012000NRG23210320230251072
|
23/03/2023
|
Laldinpui
|
2003012WL000702
|
Laldinpui
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698837
|
|
MRS LALDIN PUI
|
STATE BANK OF INDIA(508548)
|
|
311
|
Lamka
|
MN-03-012-035-035/1698
(Rengkai)
|
2003012000NRG23210320230251079
|
23/03/2023
|
Elizabeth Lalringkim
|
2003012WL000702
|
Elizabeth Lalringkim
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699087
|
|
MS ELIZABETH LALRINGKIM
|
STATE BANK OF INDIA(508548)
|
|
312
|
Lamka
|
MN-03-012-035-035/17
(Rengkai)
|
2003012000NRG23210320230251093
|
23/03/2023
|
Lalronei
|
2003012WL000702
|
Lalronei
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699325
|
|
MR LALRO NEI
|
STATE BANK OF INDIA(508548)
|
|
313
|
Lamka
|
MN-03-012-035-035/170
(Rengkai)
|
2003012000NRG23210320230251101
|
23/03/2023
|
Zalenthang
|
2003012WL000702
|
Zalenthang
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699366
|
|
MR ZA LEN
|
STATE BANK OF INDIA(508548)
|
|
314
|
Lamka
|
MN-03-012-035-035/1700
(Rengkai)
|
2003012000NRG23210320230251110
|
23/03/2023
|
Lalthienghlim
|
2003012WL000702
|
Lalthienghlim
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699297
|
|
MRS LALTHIENGHLIM LALTHIENGHLIM
|
STATE BANK OF INDIA(508548)
|
|
315
|
Lamka
|
MN-03-012-035-035/1701
(Rengkai)
|
2003012000NRG23210320230251118
|
23/03/2023
|
Malsawmdawnglien
|
2003012WL000702
|
Malsawmdawnglien
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699186
|
|
MR MALSAWMDAWNG LIEN
|
STATE BANK OF INDIA(508548)
|
|
316
|
Lamka
|
MN-03-012-035-035/1702
(Rengkai)
|
2003012000NRG23210320230251126
|
23/03/2023
|
Lalumpui Changsan
|
2003012WL000702
|
Lalumpui Changsan
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699254
|
|
MS LALUMPUI CHANGSAN
|
STATE BANK OF INDIA(508548)
|
|
317
|
Lamka
|
MN-03-012-035-035/1703
(Rengkai)
|
2003012000NRG23210320230251134
|
23/03/2023
|
Lalromawi
|
2003012WL000702
|
Lalromawi
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698800
|
|
MRS LAL RO MAWI
|
STATE BANK OF INDIA(508548)
|
|
318
|
Lamka
|
MN-03-012-035-035/1705
(Rengkai)
|
2003012000NRG23210320230251150
|
23/03/2023
|
Niangneichin
|
2003012WL000702
|
Niangneichin
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698769
|
|
MR LALREMRUOT
|
STATE BANK OF INDIA(508548)
|
|
319
|
Lamka
|
MN-03-012-035-035/1706
(Rengkai)
|
2003012000NRG23210320230251159
|
23/03/2023
|
Lalremthang
|
2003012WL000702
|
Lalremthang
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699250
|
|
MR LALREM THANG
|
STATE BANK OF INDIA(508548)
|
|
320
|
Lamka
|
MN-03-012-035-035/1707
(Rengkai)
|
2003012000NRG23210320230251168
|
23/03/2023
|
B Pumkham Simte
|
2003012WL000702
|
B Pumkham Simte
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699486
|
|
MR PUMKHAM
|
STATE BANK OF INDIA(508548)
|
|
321
|
Lamka
|
MN-03-012-035-035/1708
(Rengkai)
|
2003012000NRG23210320230251177
|
23/03/2023
|
Robert Lalremthang
|
2003012WL000702
|
Robert Lalremthang
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698832
|
|
MR ROBERT LALREMTHANG
|
STATE BANK OF INDIA(508548)
|
|
322
|
Lamka
|
MN-03-012-035-035/1709
(Rengkai)
|
2003012000NRG23210320230251185
|
23/03/2023
|
John Wesley
|
2003012WL000702
|
John Wesley
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698942
|
|
MRS LYNDA VANLALHRIET
|
STATE BANK OF INDIA(508548)
|
|
323
|
Lamka
|
MN-03-012-035-035/1710
(Rengkai)
|
2003012000NRG23210320230251193
|
23/03/2023
|
Khupngaihkim
|
2003012WL000702
|
Khupngaihkim
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699245
|
|
MRS KHUPNGAIH KIM
|
STATE BANK OF INDIA(508548)
|
|
324
|
Lamka
|
MN-03-012-035-035/1711
(Rengkai)
|
2003012000NRG23210320230251201
|
23/03/2023
|
Rebecca Nianglunching
|
2003012WL000702
|
Rebecca Nianglunching
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698781
|
|
MRS REBECCA NIANGLUNCHING
|
STATE BANK OF INDIA(508548)
|
|
325
|
Lamka
|
MN-03-012-035-035/1713
(Rengkai)
|
2003012000NRG23210320230251216
|
23/03/2023
|
Josephine Niangthianhoih
|
2003012WL000702
|
Josephine Niangthianhoih
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699089
|
|
MS JOSEPHINE NIANGTHIANHOIH
|
STATE BANK OF INDIA(508548)
|
|
326
|
Lamka
|
MN-03-012-035-035/1714
(Rengkai)
|
2003012000NRG23210320230251224
|
23/03/2023
|
Ramhluolien Pakhuong
|
2003012WL000702
|
Ramhluolien Pakhuong
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698838
|
|
MR RAMHLUOLIEN PAKHUONG
|
STATE BANK OF INDIA(508548)
|
|
327
|
Lamka
|
MN-03-012-035-035/1716
(Rengkai)
|
2003012000NRG23210320230251239
|
23/03/2023
|
Darhmingthang
|
2003012WL000702
|
Darhmingthang
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699131
|
|
MR DARHMING THANG
|
STATE BANK OF INDIA(508548)
|
|
328
|
Lamka
|
MN-03-012-035-035/1717
(Rengkai)
|
2003012000NRG23210320230251246
|
23/03/2023
|
Ruth Donngaihmawi
|
2003012WL000702
|
Ruth Donngaihmawi
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699532
|
|
RUTH DONNGAIHMAWI
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
Lamka
|
MN-03-012-035-035/1718
(Rengkai)
|
2003012000NRG23210320230251253
|
23/03/2023
|
Lalringmawi
|
2003012WL000702
|
Lalringmawi
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699190
|
|
MR JOHN LAMKHANMUAN THANGSING
|
STATE BANK OF INDIA(508548)
|
|
330
|
Lamka
|
MN-03-012-035-035/172
(Rengkai)
|
2003012000NRG23210320230251268
|
23/03/2023
|
Thangsuolien
|
2003012WL000702
|
Thangsuolien
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698758
|
|
MR REV THANGSUOLIEN
|
STATE BANK OF INDIA(508548)
|
|
331
|
Lamka
|
MN-03-012-035-035/1720
(Rengkai)
|
2003012000NRG23210320230251277
|
23/03/2023
|
Hunlawmum
|
2003012WL000702
|
Hunlawmum
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699286
|
|
HUNI
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
Lamka
|
MN-03-012-035-035/1721
(Rengkai)
|
2003012000NRG23210320230251286
|
23/03/2023
|
Darsiempui
|
2003012WL000702
|
Darsiempui
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699543
|
|
MRS DARSIEM PUI
|
STATE BANK OF INDIA(508548)
|
|
333
|
Lamka
|
MN-03-012-035-035/1724
(Rengkai)
|
2003012000NRG23210320230251311
|
23/03/2023
|
L Rothalien Songate
|
2003012WL000702
|
L Rothalien Songate
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698760
|
|
MR L ROTHALIEN SONGATE
|
STATE BANK OF INDIA(508548)
|
|
334
|
Lamka
|
MN-03-012-035-035/1728
(Rengkai)
|
2003012000NRG23210320230251335
|
23/03/2023
|
Lalsansuok
|
2003012WL000702
|
Lalsansuok
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699536
|
|
LALSANSUOK
|
IDBI BANK(607095)
|
|
335
|
Lamka
|
MN-03-012-035-035/1729
(Rengkai)
|
2003012000NRG23210320230251343
|
23/03/2023
|
H. Mani
|
2003012WL000702
|
H. Mani
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698798
|
|
MR H MANI
|
STATE BANK OF INDIA(508548)
|
|
336
|
Lamka
|
MN-03-012-035-035/1730
(Rengkai)
|
2003012000NRG23210320230251351
|
23/03/2023
|
Vunghoihching
|
2003012WL000702
|
Vunghoihching
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699384
|
|
MR S THANGCHINKHUP
|
STATE BANK OF INDIA(508548)
|
|
337
|
Lamka
|
MN-03-012-035-035/1732
(Rengkai)
|
2003012000NRG23210320230251367
|
23/03/2023
|
James Remruotsang
|
2003012WL000702
|
James Remruotsang
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698783
|
|
MR JAMES REMRUOTSANG
|
STATE BANK OF INDIA(508548)
|
|
338
|
Lamka
|
MN-03-012-035-035/1733
(Rengkai)
|
2003012000NRG23210320230251375
|
23/03/2023
|
Hrangneikhum
|
2003012WL000702
|
Hrangneikhum
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699019
|
|
HRANGNEIKHUM
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
Lamka
|
MN-03-012-035-035/1734
(Rengkai)
|
2003012000NRG23210320230251383
|
23/03/2023
|
Chingbiakhoih
|
2003012WL000702
|
Chingbiakhoih
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698833
|
|
MRS CHINGBIAK HOIH
|
STATE BANK OF INDIA(508548)
|
|
340
|
Lamka
|
MN-03-012-035-035/1737
(Rengkai)
|
2003012000NRG23210320230251400
|
23/03/2023
|
Lalngailien Joute
|
2003012WL000702
|
Lalngailien Joute
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698787
|
|
MR LALNGAILIEN JOUTE
|
STATE BANK OF INDIA(508548)
|
|
341
|
Lamka
|
MN-03-012-035-035/1738
(Rengkai)
|
2003012000NRG23210320230251408
|
23/03/2023
|
Ramchunghnung
|
2003012WL000702
|
Ramchunghnung
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699249
|
|
MR RAMCHUNG HNUNG
|
STATE BANK OF INDIA(508548)
|
|
342
|
Lamka
|
MN-03-012-035-035/1739
(Rengkai)
|
2003012000NRG23210320230251416
|
23/03/2023
|
Andrew Joute
|
2003012WL000702
|
Andrew Joute
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699285
|
|
MR ANDREW JOUTE
|
STATE BANK OF INDIA(508548)
|
|
343
|
Lamka
|
MN-03-012-035-035/1740
(Rengkai)
|
2003012000NRG23210320230251432
|
23/03/2023
|
Ramneihlun
|
2003012WL000702
|
Ramneihlun
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699184
|
|
MR RAMNEIHLUN
|
STATE BANK OF INDIA(508548)
|
|
344
|
Lamka
|
MN-03-012-035-035/1741
(Rengkai)
|
2003012000NRG23210320230251440
|
23/03/2023
|
Zionthar
|
2003012WL000702
|
Zionthar
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699541
|
|
MR ZIONTHAR
|
STATE BANK OF INDIA(508548)
|
|
345
|
Lamka
|
MN-03-012-035-035/1743
(Rengkai)
|
2003012000NRG23210320230251457
|
23/03/2023
|
Marina Lalparmawi
|
2003012WL000702
|
Marina Lalparmawi
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699128
|
|
MRS MARINA LALPARMAWI
|
STATE BANK OF INDIA(508548)
|
|
346
|
Lamka
|
MN-03-012-035-035/1744
(Rengkai)
|
2003012000NRG23210320230251465
|
23/03/2023
|
Lallienpui
|
2003012WL000702
|
Lallienpui
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699533
|
|
LALLIENPUI
|
AXIS BANK(607153)
|
|
347
|
Lamka
|
MN-03-012-035-035/1745
(Rengkai)
|
2003012000NRG23210320230251473
|
23/03/2023
|
Vaninmawi
|
2003012WL000702
|
Vaninmawi
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699253
|
|
MRS VANIN MAWI
|
STATE BANK OF INDIA(508548)
|
|
348
|
Lamka
|
MN-03-012-035-035/1747
(Rengkai)
|
2003012000NRG23210320230251490
|
23/03/2023
|
Alfred Lalhrieetzing
|
2003012WL000702
|
Alfred Lalhrieetzing
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698796
|
|
MR ALFRED LALHRIETZING
|
STATE BANK OF INDIA(508548)
|
|
349
|
Lamka
|
MN-03-012-035-035/1749
(Rengkai)
|
2003012000NRG23210320230251506
|
23/03/2023
|
Deborah Lalrohlu
|
2003012WL000702
|
Deborah Lalrohlu
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699086
|
|
MISS DEBORAH LALROHLU
|
STATE BANK OF INDIA(508548)
|
|
350
|
Lamka
|
MN-03-012-035-035/175
(Rengkai)
|
2003012000NRG23210320230251514
|
23/03/2023
|
Hmangaizuol
|
2003012WL000702
|
Hmangaizuol
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699417
|
|
MRS HMANGAIZUOLI
|
STATE BANK OF INDIA(508548)
|
|
351
|
Lamka
|
MN-03-012-035-035/1750
(Rengkai)
|
2003012000NRG23210320230251522
|
23/03/2023
|
Lianzapau Zote
|
2003012WL000702
|
Lianzapau Zote
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698780
|
|
MR LIANZAPAU ZOTE
|
STATE BANK OF INDIA(508548)
|
|
352
|
Lamka
|
MN-03-012-035-035/1751
(Rengkai)
|
2003012000NRG23210320230251530
|
23/03/2023
|
Vungzahoih
|
2003012WL000702
|
Vungzahoih
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698876
|
|
MS VUNGZAHOIH
|
STATE BANK OF INDIA(508548)
|
|
353
|
Lamka
|
MN-03-012-035-035/1752
(Rengkai)
|
2003012000NRG23210320230251538
|
23/03/2023
|
Lalmalsawm
|
2003012WL000702
|
Lalmalsawm
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699284
|
|
MRS LALMAL SAWM
|
STATE BANK OF INDIA(508548)
|
|
354
|
Lamka
|
MN-03-012-035-035/1753
(Rengkai)
|
2003012000NRG23210320230251546
|
23/03/2023
|
Lalsansuok
|
2003012WL000702
|
Lalsansuok
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699096
|
|
MR LALSANSUOK
|
STATE BANK OF INDIA(508548)
|
|
355
|
Lamka
|
MN-03-012-035-035/1754
(Rengkai)
|
2003012000NRG23210320230251554
|
23/03/2023
|
Hmingmawi
|
2003012WL000702
|
Hmingmawi
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699233
|
|
MR HMING MAWI
|
STATE BANK OF INDIA(508548)
|
|
356
|
Lamka
|
MN-03-012-035-035/1755
(Rengkai)
|
2003012000NRG23210320230251562
|
23/03/2023
|
Lalneihnem
|
2003012WL000702
|
Lalneihnem
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699514
|
|
MR LALRUOILIEN
|
STATE BANK OF INDIA(508548)
|
|
357
|
Lamka
|
MN-03-012-035-035/1756
(Rengkai)
|
2003012000NRG23210320230251571
|
23/03/2023
|
Ngaineilam
|
2003012WL000702
|
Ngaineilam
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699088
|
|
MS NGAINEILAM
|
STATE BANK OF INDIA(508548)
|
|
358
|
Lamka
|
MN-03-012-035-035/1757
(Rengkai)
|
2003012000NRG23210320230251579
|
23/03/2023
|
Chongneingai
|
2003012WL000702
|
Chongneingai
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699288
|
|
MRS CHONGNEINGAI
|
STATE BANK OF INDIA(508548)
|
|
359
|
Lamka
|
MN-03-012-035-035/1758
(Rengkai)
|
2003012000NRG23210320230251587
|
23/03/2023
|
Hriemtinkhum
|
2003012WL000702
|
Hriemtinkhum
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699072
|
|
MR HRIEMTINKHUM
|
STATE BANK OF INDIA(508548)
|
|
360
|
Lamka
|
MN-03-012-035-035/176
(Rengkai)
|
2003012000NRG23210320230251595
|
23/03/2023
|
Siderthang
|
2003012WL000702
|
Siderthang
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699367
|
|
MR SIDARTHANG THANG
|
STATE BANK OF INDIA(508548)
|
|
361
|
Lamka
|
MN-03-012-035-035/1760
(Rengkai)
|
2003012000NRG23210320230251604
|
23/03/2023
|
Lalhmunmawi Hrangate
|
2003012WL000702
|
Lalhmunmawi Hrangate
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699492
|
|
MRS LALHMUNMAWI HRANGATE
|
STATE BANK OF INDIA(508548)
|
|
362
|
Lamka
|
MN-03-012-035-035/1761
(Rengkai)
|
2003012000NRG23210320230251613
|
23/03/2023
|
Lalringpui
|
2003012WL000702
|
Lalringpui
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698789
|
|
MS LALRING PUI
|
STATE BANK OF INDIA(508548)
|
|
363
|
Lamka
|
MN-03-012-035-035/1762
(Rengkai)
|
2003012000NRG23210320230251621
|
23/03/2023
|
Lalrokung
|
2003012WL000702
|
Lalrokung
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699125
|
|
MR LALROKUNG
|
STATE BANK OF INDIA(508548)
|
|
364
|
Lamka
|
MN-03-012-035-035/1763
(Rengkai)
|
2003012000NRG23210320230251630
|
23/03/2023
|
Josep Lalrolien Thiek
|
2003012WL000702
|
Josep Lalrolien Thiek
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698981
|
|
MR JOSEPH LALROLIEN THIEK
|
STATE BANK OF INDIA(508548)
|
|
365
|
Lamka
|
MN-03-012-035-035/1764
(Rengkai)
|
2003012000NRG23210320230251638
|
23/03/2023
|
Pauchinlian Zou
|
2003012WL000702
|
Pauchinlian Zou
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699542
|
|
MR PAUCHINLIAN ZOU
|
STATE BANK OF INDIA(508548)
|
|
366
|
Lamka
|
MN-03-012-035-035/1765
(Rengkai)
|
2003012000NRG23210320230251646
|
23/03/2023
|
Isac Lalrolawm
|
2003012WL000702
|
Isac Lalrolawm
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699255
|
|
MR ISAC LALROLAWM
|
STATE BANK OF INDIA(508548)
|
|
367
|
Lamka
|
MN-03-012-035-035/1766
(Rengkai)
|
2003012000NRG23210320230251654
|
23/03/2023
|
Irene Lalruotzo
|
2003012WL000702
|
Irene Lalruotzo
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699020
|
|
IRENE LALRUOTZO
|
HDFC BANK LTD(607152)
|
|
368
|
Lamka
|
MN-03-012-035-035/1767
(Rengkai)
|
2003012000NRG23210320230251662
|
23/03/2023
|
Chawithangpui
|
2003012WL000702
|
Chawithangpui
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699538
|
|
MS CHAWITHANG PUI
|
STATE BANK OF INDIA(508548)
|
|
369
|
Lamka
|
MN-03-012-035-035/1768
(Rengkai)
|
2003012000NRG23210320230251671
|
23/03/2023
|
Ramsangzuol
|
2003012WL000702
|
Ramsangzuol
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699231
|
|
MRS RAMSANG ZUOL
|
STATE BANK OF INDIA(508548)
|
|
370
|
Lamka
|
MN-03-012-035-035/1769
(Rengkai)
|
2003012000NRG23210320230251679
|
23/03/2023
|
Lalhmuchieng
|
2003012WL000702
|
Lalhmuchieng
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699292
|
|
MR LALHMU CHIENG
|
STATE BANK OF INDIA(508548)
|
|
371
|
Lamka
|
MN-03-012-035-035/177
(Rengkai)
|
2003012000NRG23210320230251687
|
23/03/2023
|
Darneisang
|
2003012WL000702
|
Darneisang
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699215
|
|
MR DARNEISANG
|
STATE BANK OF INDIA(508548)
|
|
372
|
Lamka
|
MN-03-012-035-035/1770
(Rengkai)
|
2003012000NRG23210320230251695
|
23/03/2023
|
Lalramthlir
|
2003012WL000702
|
Lalramthlir
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699293
|
|
MS LALRAM THLIR
|
STATE BANK OF INDIA(508548)
|
|
373
|
Lamka
|
MN-03-012-035-035/1771
(Rengkai)
|
2003012000NRG23210320230251703
|
23/03/2023
|
Peniel
|
2003012WL000702
|
Peniel
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699294
|
|
MR PENI EL
|
STATE BANK OF INDIA(508548)
|
|
374
|
Lamka
|
MN-03-012-035-035/1773
(Rengkai)
|
2003012000NRG23210320230251719
|
23/03/2023
|
Grace Lalremkim
|
2003012WL000702
|
Grace Lalremkim
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699256
|
|
MS GRACE LALREMKIM
|
STATE BANK OF INDIA(508548)
|
|
375
|
Lamka
|
MN-03-012-035-035/1775
(Rengkai)
|
2003012000NRG23210320230251735
|
23/03/2023
|
Romell Wilson Varte
|
2003012WL000702
|
Romell Wilson Varte
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699290
|
|
MR ROMELL WILSON VARTE
|
STATE BANK OF INDIA(508548)
|
|
376
|
Lamka
|
MN-03-012-035-035/1776
(Rengkai)
|
2003012000NRG23210320230251743
|
23/03/2023
|
Francis Ramhlunsang
|
2003012WL000702
|
Francis Ramhlunsang
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699300
|
|
MRS LOICY ZONUNMAWI
|
STATE BANK OF INDIA(508548)
|
|
377
|
Lamka
|
MN-03-012-035-035/1777
(Rengkai)
|
2003012000NRG23210320230251751
|
23/03/2023
|
Hrangtinkim
|
2003012WL000702
|
Hrangtinkim
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699295
|
|
MRS HRANGTIN KIM
|
STATE BANK OF INDIA(508548)
|
|
378
|
Lamka
|
MN-03-012-035-035/1778
(Rengkai)
|
2003012000NRG23210320230251759
|
23/03/2023
|
Zari
|
2003012WL000702
|
Zari
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699296
|
|
MRS ZAR I
|
STATE BANK OF INDIA(508548)
|
|
379
|
Lamka
|
MN-03-012-035-035/178
(Rengkai)
|
2003012000NRG23210320230251775
|
23/03/2023
|
Chongtuotling
|
2003012WL000702
|
Chongtuotling
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698788
|
|
CHAWNGTUOTLING
|
PUNJAB NATIONAL BANK(508568)
|
|
380
|
Lamka
|
MN-03-012-035-035/1780
(Rengkai)
|
2003012000NRG23210320230251783
|
23/03/2023
|
Christina Lalthakim
|
2003012WL000702
|
Christina Lalthakim
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698910
|
|
LALKHAWMAWI
|
AXIS BANK(607153)
|
|
381
|
Lamka
|
MN-03-012-035-035/1784
(Rengkai)
|
2003012000NRG23210320230251815
|
23/03/2023
|
Vanlalthangi
|
2003012WL000702
|
Vanlalthangi
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698948
|
|
C M S DAWNGLIANA
|
PUNJAB NATIONAL BANK(508568)
|
|
382
|
Lamka
|
MN-03-012-035-035/1785
(Rengkai)
|
2003012000NRG23210320230251823
|
23/03/2023
|
Evanjoy Songate
|
2003012WL000702
|
Evanjoy Songate
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698906
|
|
LALLIENHNEM
|
UCO BANK(607066)
|
|
383
|
Lamka
|
MN-03-012-035-035/1788
(Rengkai)
|
2003012000NRG23210320230251847
|
23/03/2023
|
Malsawmthang Songate
|
2003012WL000702
|
Malsawmthang Songate
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699134
|
|
KZ JUDITH LALNUNMAWI
|
PUNJAB NATIONAL BANK(508568)
|
|
384
|
Lamka
|
MN-03-012-035-035/1791
(Rengkai)
|
2003012000NRG23210320230251871
|
23/03/2023
|
Ray Lalmalsawm
|
2003012WL000702
|
Ray Lalmalsawm
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699301
|
|
MR RAY LALMALSAWM
|
STATE BANK OF INDIA(508548)
|
|
385
|
Lamka
|
MN-03-012-035-035/1792
(Rengkai)
|
2003012000NRG23210320230251879
|
23/03/2023
|
Mary Lalrengpui
|
2003012WL000702
|
Mary Lalrengpui
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699075
|
|
MRS MARY LALRENGPUI
|
STATE BANK OF INDIA(508548)
|
|
386
|
Lamka
|
MN-03-012-035-035/1797
(Rengkai)
|
2003012000NRG23210320230251919
|
23/03/2023
|
Chinglal
|
2003012WL000702
|
Chinglal
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699023
|
|
MRS CHINGLAL
|
STATE BANK OF INDIA(508548)
|
|
387
|
Lamka
|
MN-03-012-035-035/1798
(Rengkai)
|
2003012000NRG23210320230251927
|
23/03/2023
|
Kenneth Lalawmpuia
|
2003012WL000702
|
Kenneth Lalawmpuia
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699304
|
|
MR KENNETH L JOUTE
|
STATE BANK OF INDIA(508548)
|
|
388
|
Lamka
|
MN-03-012-035-035/18
(Rengkai)
|
2003012000NRG23210320230251944
|
23/03/2023
|
Sungrolien
|
2003012WL000702
|
Sungrolien
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699320
|
|
MR SUNGROLIEN
|
STATE BANK OF INDIA(508548)
|
|
389
|
Lamka
|
MN-03-012-035-035/1800
(Rengkai)
|
2003012000NRG23210320230251961
|
23/03/2023
|
Lalruottling
|
2003012WL000702
|
Lalruottling
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699540
|
|
MISS LALRUOTTLING
|
STATE BANK OF INDIA(508548)
|
|
390
|
Lamka
|
MN-03-012-035-035/1801
(Rengkai)
|
2003012000NRG23210320230251969
|
23/03/2023
|
Marry Khawbung
|
2003012WL000702
|
Marry Khawbung
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698761
|
|
MARRY KHAWBUNG
|
UCO BANK(607066)
|
|
391
|
Lamka
|
MN-03-012-035-035/1802
(Rengkai)
|
2003012000NRG23210320230251977
|
23/03/2023
|
Ngursangkim
|
2003012WL000702
|
Ngursangkim
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699298
|
|
MISS NGURSANGKIM NGURSANGKIM
|
STATE BANK OF INDIA(508548)
|
|
392
|
Lamka
|
MN-03-012-035-035/1803
(Rengkai)
|
2003012000NRG23210320230251985
|
23/03/2023
|
Obed Joulunglien Joute
|
2003012WL000702
|
Obed Joulunglien Joute
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699181
|
|
OBED JOULUNGLIEN JOUTE
|
PUNJAB NATIONAL BANK(508568)
|
|
393
|
Lamka
|
MN-03-012-035-035/1807
(Rengkai)
|
2003012000NRG23210320230252017
|
23/03/2023
|
Joyce Lalpienghlun Zote
|
2003012WL000702
|
Joyce Lalpienghlun Zote
|
00415
|
SBIN0006182
|
502
|
502
|
Rejected
|
24/03/2023
|
|
0073699303
|
Aadhaar Number not mapped to Account Number
|
|
|
|
394
|
Lamka
|
MN-03-012-035-035/181
(Rengkai)
|
2003012000NRG23210320230252034
|
23/03/2023
|
Lalpienghlim
|
2003012WL000702
|
Lalpienghlim
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699216
|
|
MR LALPIENGHLIM
|
STATE BANK OF INDIA(508548)
|
|
395
|
Lamka
|
MN-03-012-035-035/182
(Rengkai)
|
2003012000NRG23210320230252042
|
23/03/2023
|
Lalramhuol
|
2003012WL000702
|
Lalramhuol
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699217
|
|
MR LALRAM HUOL
|
STATE BANK OF INDIA(508548)
|
|
396
|
Lamka
|
MN-03-012-035-035/183
(Rengkai)
|
2003012000NRG23210320230252050
|
23/03/2023
|
Lalthangpui
|
2003012WL000702
|
Lalthangpui
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699218
|
|
MRS LALTHANGPUI
|
STATE BANK OF INDIA(508548)
|
|
397
|
Lamka
|
MN-03-012-035-035/186
(Rengkai)
|
2003012000NRG23210320230252075
|
23/03/2023
|
Kamlalsiem
|
2003012WL000702
|
Kamlalsiem
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699458
|
|
MRS LALRAM MAWI
|
STATE BANK OF INDIA(508548)
|
|
398
|
Lamka
|
MN-03-012-035-035/188
(Rengkai)
|
2003012000NRG23210320230252091
|
23/03/2023
|
Laldawmlien
|
2003012WL000702
|
Laldawmlien
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699459
|
|
LALHMANGAI
|
AXIS BANK(607153)
|
|
399
|
Lamka
|
MN-03-012-035-035/193
(Rengkai)
|
2003012000NRG23210320230252140
|
23/03/2023
|
Lalhimlien
|
2003012WL000702
|
Lalhimlien
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699460
|
|
MRS LISSY SINATE
|
STATE BANK OF INDIA(508548)
|
|
400
|
Lamka
|
MN-03-012-035-035/194
(Rengkai)
|
2003012000NRG23210320230252148
|
23/03/2023
|
Abigel
|
2003012WL000702
|
Abigel
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699461
|
|
MRS ABIGEL W
|
STATE BANK OF INDIA(508548)
|
|
401
|
Lamka
|
MN-03-012-035-035/195
(Rengkai)
|
2003012000NRG23210320230252157
|
23/03/2023
|
Sawmi
|
2003012WL000702
|
Sawmi
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699200
|
|
MRS LALMAL SAWM
|
STATE BANK OF INDIA(508548)
|
|
402
|
Lamka
|
MN-03-012-035-035/196
(Rengkai)
|
2003012000NRG23210320230252165
|
23/03/2023
|
Buonghranglien
|
2003012WL000702
|
Buonghranglien
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699462
|
|
EVAN LALRUOTSANG
|
PUNJAB NATIONAL BANK(508568)
|
|
403
|
Lamka
|
MN-03-012-035-035/199
(Rengkai)
|
2003012000NRG23210320230252189
|
23/03/2023
|
Mary Jone
|
2003012WL000702
|
Mary Jone
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699463
|
|
MRS MARY JONES
|
STATE BANK OF INDIA(508548)
|
|
404
|
Lamka
|
MN-03-012-035-035/201
(Rengkai)
|
2003012000NRG23210320230252215
|
23/03/2023
|
Emmanuel
|
2003012WL000702
|
Emmanuel
|
00415
|
SBIN0006182
|
502
|
502
|
Rejected
|
24/03/2023
|
|
0073699180
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
405
|
Lamka
|
MN-03-012-035-035/204
(Rengkai)
|
2003012000NRG23210320230252239
|
23/03/2023
|
Ramchullo
|
2003012WL000702
|
Ramchullo
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699442
|
|
MR LAL RAMCHULLO
|
STATE BANK OF INDIA(508548)
|
|
406
|
Lamka
|
MN-03-012-035-035/205
(Rengkai)
|
2003012000NRG23210320230252247
|
23/03/2023
|
Vanlalmawi
|
2003012WL000702
|
Vanlalmawi
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699443
|
|
MRS VANLAL MAWI
|
STATE BANK OF INDIA(508548)
|
|
407
|
Lamka
|
MN-03-012-035-035/208
(Rengkai)
|
2003012000NRG23210320230252271
|
23/03/2023
|
Lalchhanhimi
|
2003012WL000702
|
Lalchhanhimi
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699444
|
|
MRS LALCHHAN HIMI
|
STATE BANK OF INDIA(508548)
|
|
408
|
Lamka
|
MN-03-012-035-035/215
(Rengkai)
|
2003012000NRG23210320230252320
|
23/03/2023
|
C. Lalbiakthang
|
2003012WL000702
|
C. Lalbiakthang
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699441
|
|
LALRINGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
Lamka
|
MN-03-012-035-035/222
(Rengkai)
|
2003012000NRG23210320230252385
|
23/03/2023
|
Techawng
|
2003012WL000702
|
Techawng
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699378
|
|
MRS TECHONG PULAMTE
|
STATE BANK OF INDIA(508548)
|
|
410
|
Lamka
|
MN-03-012-035-035/223
(Rengkai)
|
2003012000NRG23210320230252393
|
23/03/2023
|
Lalneimawi
|
2003012WL000702
|
Lalneimawi
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699175
|
|
MRS LALNEIMAWI
|
STATE BANK OF INDIA(508548)
|
|
411
|
Lamka
|
MN-03-012-035-035/230
(Rengkai)
|
2003012000NRG23210320230252444
|
23/03/2023
|
Lalhminghlu
|
2003012WL000702
|
Lalhminghlu
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699176
|
|
MRS LALHMINGHLU
|
STATE BANK OF INDIA(508548)
|
|
412
|
Lamka
|
MN-03-012-035-035/231
(Rengkai)
|
2003012000NRG23210320230252452
|
23/03/2023
|
Elizabeth
|
2003012WL000702
|
Elizabeth
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699177
|
|
MRS ELIZABETH
|
STATE BANK OF INDIA(508548)
|
|
413
|
Lamka
|
MN-03-012-035-035/233
(Rengkai)
|
2003012000NRG23210320230252470
|
23/03/2023
|
Vanramsiem
|
2003012WL000702
|
Vanramsiem
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699205
|
|
MR VANRAM SIEM
|
STATE BANK OF INDIA(508548)
|
|
414
|
Saikot
|
MN-03-012-035-035/235
(Hmuntha Tampak)
|
2003012000NRG23210320230252486
|
23/03/2023
|
Lalringum
|
2003012WL000702
|
Lalringum
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699379
|
|
MR LALRINGUM PULAMTE
|
STATE BANK OF INDIA(508548)
|
|
415
|
Lamka
|
MN-03-012-035-035/236
(Rengkai)
|
2003012000NRG23210320230252495
|
23/03/2023
|
Lalzarlien
|
2003012WL000702
|
Lalzarlien
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699206
|
|
MR LALZAR LIEN
|
STATE BANK OF INDIA(508548)
|
|
416
|
Lamka
|
MN-03-012-035-035/240
(Rengkai)
|
2003012000NRG23210320230252539
|
23/03/2023
|
Vunghoih
|
2003012WL000702
|
Vunghoih
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699380
|
|
MRS VUNGZA HOIH
|
STATE BANK OF INDIA(508548)
|
|
417
|
Lamka
|
MN-03-012-035-035/243
(Rengkai)
|
2003012000NRG23210320230252554
|
23/03/2023
|
Ropeklien
|
2003012WL000702
|
Ropeklien
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699007
|
|
MR ROPEKLIEN
|
STATE BANK OF INDIA(508548)
|
|
418
|
Lamka
|
MN-03-012-035-035/244
(Rengkai)
|
2003012000NRG23210320230252562
|
23/03/2023
|
Lalrosiem
|
2003012WL000702
|
Lalrosiem
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699008
|
|
MR LALROSIEM
|
STATE BANK OF INDIA(508548)
|
|
419
|
Lamka
|
MN-03-012-035-035/246
(Rengkai)
|
2003012000NRG23210320230252572
|
23/03/2023
|
Lalparlien
|
2003012WL000702
|
Lalparlien
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699207
|
|
MR LALPARLIEN
|
STATE BANK OF INDIA(508548)
|
|
420
|
Lamka
|
MN-03-012-035-035/25
(Rengkai)
|
2003012000NRG23210320230252600
|
23/03/2023
|
Lalremlien
|
2003012WL000702
|
Lalremlien
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699321
|
|
MR LAL REMLIEN
|
STATE BANK OF INDIA(508548)
|
|
421
|
Lamka
|
MN-03-012-035-035/250
(Rengkai)
|
2003012000NRG23210320230252607
|
23/03/2023
|
Lalthlamuon Inbuon
|
2003012WL000702
|
Lalthlamuon Inbuon
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699179
|
|
MRS LALHLUN ZO
|
STATE BANK OF INDIA(508548)
|
|
422
|
Lamka
|
MN-03-012-035-035/259
(Rengkai)
|
2003012000NRG23210320230252666
|
23/03/2023
|
Lienkim Hriler
|
2003012WL000702
|
Lienkim Hriler
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699204
|
|
MR LIENKIM HRILER
|
STATE BANK OF INDIA(508548)
|
|
423
|
Lamka
|
MN-03-012-035-035/26
(Rengkai)
|
2003012000NRG23210320230252675
|
23/03/2023
|
Manhoih
|
2003012WL000702
|
Manhoih
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699326
|
|
MRS MANHOIH
|
STATE BANK OF INDIA(508548)
|
|
424
|
Lamka
|
MN-03-012-035-035/260
(Rengkai)
|
2003012000NRG23210320230252683
|
23/03/2023
|
John David
|
2003012WL000702
|
John David
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699327
|
|
MR JOHN DAVID
|
STATE BANK OF INDIA(508548)
|
|
425
|
Lamka
|
MN-03-012-035-035/266
(Rengkai)
|
2003012000NRG23210320230252716
|
23/03/2023
|
Sangpui
|
2003012WL000702
|
Sangpui
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699381
|
|
MRS SANGPUI
|
STATE BANK OF INDIA(508548)
|
|
426
|
Lamka
|
MN-03-012-035-035/273
(Rengkai)
|
2003012000NRG23210320230252773
|
23/03/2023
|
Lalrammawi
|
2003012WL000702
|
Lalrammawi
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699369
|
|
MRS LALRAM MAWI
|
STATE BANK OF INDIA(508548)
|
|
427
|
Lamka
|
MN-03-012-035-035/276
(Rengkai)
|
2003012000NRG23210320230252796
|
23/03/2023
|
Sapi
|
2003012WL000702
|
Sapi
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698907
|
|
MRS DAR SAP TLING
|
STATE BANK OF INDIA(508548)
|
|
428
|
Lamka
|
MN-03-012-035-035/280
(Rengkai)
|
2003012000NRG23210320230252836
|
23/03/2023
|
Zionthang Pulamte
|
2003012WL000702
|
Zionthang Pulamte
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699445
|
|
LALSONGMAWI
|
PUNJAB NATIONAL BANK(508568)
|
|
429
|
Lamka
|
MN-03-012-035-035/282
(Rengkai)
|
2003012000NRG23210320230252844
|
23/03/2023
|
Robert
|
2003012WL000702
|
Robert
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699083
|
|
JOHNNY LALSANGLIANA
|
BANK OF BARODA(606985)
|
|
430
|
Lamka
|
MN-03-012-035-035/283
(Rengkai)
|
2003012000NRG23210320230252852
|
23/03/2023
|
Chawngmawi
|
2003012WL000702
|
Chawngmawi
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699446
|
|
MRS C ZAITHANGMAWI
|
STATE BANK OF INDIA(508548)
|
|
431
|
Lamka
|
MN-03-012-035-035/284
(Rengkai)
|
2003012000NRG23210320230252860
|
23/03/2023
|
Lalringsan
|
2003012WL000702
|
Lalringsan
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699447
|
|
MRS SEBY RAMENGMAWI
|
STATE BANK OF INDIA(508548)
|
|
432
|
Lamka
|
MN-03-012-035-035/285
(Rengkai)
|
2003012000NRG23210320230252868
|
23/03/2023
|
Hmingthangmoi
|
2003012WL000702
|
Hmingthangmoi
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699448
|
|
MRS HMINGTHANG MAWI
|
STATE BANK OF INDIA(508548)
|
|
433
|
Lamka
|
MN-03-012-035-035/287
(Rengkai)
|
2003012000NRG23210320230252884
|
23/03/2023
|
Khawlneivah
|
2003012WL000702
|
Khawlneivah
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699382
|
|
J.C.JOYA
|
PUNJAB NATIONAL BANK(508568)
|
|
434
|
Lamka
|
MN-03-012-035-035/288
(Rengkai)
|
2003012000NRG23210320230252892
|
23/03/2023
|
Lalmalsawm
|
2003012WL000702
|
Lalmalsawm
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699108
|
|
MRS LALMAL SAWM
|
STATE BANK OF INDIA(508548)
|
|
435
|
Lamka
|
MN-03-012-035-035/29
(Rengkai)
|
2003012000NRG23210320230252909
|
23/03/2023
|
Lalhlimthang
|
2003012WL000702
|
Lalhlimthang
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699398
|
|
MRS LALHLIMTHANG
|
STATE BANK OF INDIA(508548)
|
|
436
|
Lamka
|
MN-03-012-035-035/290
(Rengkai)
|
2003012000NRG23210320230252917
|
23/03/2023
|
Lalrozam
|
2003012WL000702
|
Lalrozam
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699449
|
|
MS LALROZAM INFIMATE
|
STATE BANK OF INDIA(508548)
|
|
437
|
Lamka
|
MN-03-012-035-035/294
(Rengkai)
|
2003012000NRG23210320230252949
|
23/03/2023
|
Ramthienghlim
|
2003012WL000702
|
Ramthienghlim
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699450
|
|
MRS RAMTHIEN HLIM
|
STATE BANK OF INDIA(508548)
|
|
438
|
Lamka
|
MN-03-012-035-035/295
(Rengkai)
|
2003012000NRG23210320230252957
|
23/03/2023
|
Ramchuoilo
|
2003012WL000702
|
Ramchuoilo
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699451
|
|
MRS RAMCHUOI LO
|
STATE BANK OF INDIA(508548)
|
|
439
|
Lamka
|
MN-03-012-035-035/297
(Rengkai)
|
2003012000NRG23210320230252973
|
23/03/2023
|
Lalmawizuol
|
2003012WL000702
|
Lalmawizuol
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699109
|
|
MR LALMAWIZUOL
|
STATE BANK OF INDIA(508548)
|
|
440
|
Lamka
|
MN-03-012-035-035/299
(Rengkai)
|
2003012000NRG23210320230252989
|
23/03/2023
|
Manlalthanghak
|
2003012WL000702
|
Manlalthanghak
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699383
|
|
MR LALBIEKTHANG
|
STATE BANK OF INDIA(508548)
|
|
441
|
Lamka
|
MN-03-012-035-035/30
(Rengkai)
|
2003012000NRG23210320230253006
|
23/03/2023
|
Nemneikim
|
2003012WL000702
|
Nemneikim
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699399
|
|
MRS NEMNEIKIM
|
STATE BANK OF INDIA(508548)
|
|
442
|
Lamka
|
MN-03-012-035-035/301
(Rengkai)
|
2003012000NRG23210320230253022
|
23/03/2023
|
Neii
|
2003012WL000702
|
Neii
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698852
|
|
MRS NEII
|
STATE BANK OF INDIA(508548)
|
|
443
|
Lamka
|
MN-03-012-035-035/303
(Rengkai)
|
2003012000NRG23210320230253038
|
23/03/2023
|
Kimhoi
|
2003012WL000702
|
Kimhoi
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698949
|
|
MRS KIMHOI KIMHOI
|
STATE BANK OF INDIA(508548)
|
|
444
|
Lamka
|
MN-03-012-035-035/307
(Rengkai)
|
2003012000NRG23210320230253070
|
23/03/2023
|
Khamginthang
|
2003012WL000702
|
Khamginthang
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699410
|
|
MRS NGAIKHAN CHIN
|
STATE BANK OF INDIA(508548)
|
|
445
|
Lamka
|
MN-03-012-035-035/310
(Rengkai)
|
2003012000NRG23210320230253102
|
23/03/2023
|
Lalbiekvel
|
2003012WL000702
|
Lalbiekvel
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699411
|
|
MRS LALBIEKVEL
|
STATE BANK OF INDIA(508548)
|
|
446
|
Lamka
|
MN-03-012-035-035/312
(Rengkai)
|
2003012000NRG23210320230253118
|
23/03/2023
|
Lalsuonglien
|
2003012WL000702
|
Lalsuonglien
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699412
|
|
MRS LALNUNMAWI LALNUNMAWI
|
STATE BANK OF INDIA(508548)
|
|
447
|
Lamka
|
MN-03-012-035-035/320
(Rengkai)
|
2003012000NRG23210320230253192
|
23/03/2023
|
Laltlansang
|
2003012WL000702
|
Laltlansang
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699055
|
|
MR LALTLANSANG
|
STATE BANK OF INDIA(508548)
|
|
448
|
Lamka
|
MN-03-012-035-035/321
(Rengkai)
|
2003012000NRG23210320230253200
|
23/03/2023
|
Ramhluolien
|
2003012WL000702
|
Ramhluolien
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699056
|
|
MR RAMHLUOLIEN
|
STATE BANK OF INDIA(508548)
|
|
449
|
Lamka
|
MN-03-012-035-035/323
(Rengkai)
|
2003012000NRG23210320230253216
|
23/03/2023
|
Emmanuel Lalhninglo
|
2003012WL000702
|
Emmanuel Lalhninglo
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699021
|
|
MR EMMANUEL LALHNINGLO
|
STATE BANK OF INDIA(508548)
|
|
450
|
Lamka
|
MN-03-012-035-035/325
(Rengkai)
|
2003012000NRG23210320230253224
|
23/03/2023
|
Ginlalsang
|
2003012WL000702
|
Ginlalsang
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699057
|
|
MR GINLALSANG
|
STATE BANK OF INDIA(508548)
|
|
451
|
Lamka
|
MN-03-012-035-035/326
(Rengkai)
|
2003012000NRG23210320230253232
|
23/03/2023
|
Lalroding
|
2003012WL000702
|
Lalroding
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699058
|
|
MR LALRODING
|
STATE BANK OF INDIA(508548)
|
|
452
|
Lamka
|
MN-03-012-035-035/327
(Rengkai)
|
2003012000NRG23210320230253240
|
23/03/2023
|
Ramlienthang
|
2003012WL000702
|
Ramlienthang
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699059
|
|
MR RAMLIEN THANG
|
STATE BANK OF INDIA(508548)
|
|
453
|
Lamka
|
MN-03-012-035-035/328
(Rengkai)
|
2003012000NRG23210320230253248
|
23/03/2023
|
Jipson Joute
|
2003012WL000702
|
Jipson Joute
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699372
|
|
MR JIPSON S HRANGATE
|
STATE BANK OF INDIA(508548)
|
|
454
|
Lamka
|
MN-03-012-035-035/329
(Rengkai)
|
2003012000NRG23210320230253256
|
23/03/2023
|
Lala
|
2003012WL000702
|
Lala
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699373
|
|
MR VUNGKHOLAL JOUTE
|
STATE BANK OF INDIA(508548)
|
|
455
|
Lamka
|
MN-03-012-035-035/33
(Rengkai)
|
2003012000NRG23210320230253264
|
23/03/2023
|
Lalhmasawn
|
2003012WL000702
|
Lalhmasawn
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699017
|
|
MR LALHMASAWM
|
STATE BANK OF INDIA(508548)
|
|
456
|
Lamka
|
MN-03-012-035-035/330
(Rengkai)
|
2003012000NRG23210320230253272
|
23/03/2023
|
S. Luna
|
2003012WL000702
|
S. Luna
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699060
|
|
MR S LUNA
|
STATE BANK OF INDIA(508548)
|
|
457
|
Lamka
|
MN-03-012-035-035/331
(Rengkai)
|
2003012000NRG23210320230253280
|
23/03/2023
|
Felkim
|
2003012WL000702
|
Felkim
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699374
|
|
Mr. JOHNSON .
|
CENTRAL BANK OF INDIA(607115)
|
|
458
|
Lamka
|
MN-03-012-035-035/334
(Rengkai)
|
2003012000NRG23210320230253296
|
23/03/2023
|
Khuonglawmthang
|
2003012WL000702
|
Khuonglawmthang
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699061
|
|
MR KUONGLAWMTHANG
|
STATE BANK OF INDIA(508548)
|
|
459
|
Lamka
|
MN-03-012-035-035/337
(Rengkai)
|
2003012000NRG23210320230253320
|
23/03/2023
|
Darchawivel
|
2003012WL000702
|
Darchawivel
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699062
|
|
MR DARCHAWIVEL
|
STATE BANK OF INDIA(508548)
|
|
460
|
Lamka
|
MN-03-012-035-035/34
(Rengkai)
|
2003012000NRG23210320230253345
|
23/03/2023
|
Lalnunfel
|
2003012WL000702
|
Lalnunfel
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699018
|
|
MRS LALNUN FEL
|
STATE BANK OF INDIA(508548)
|
|
461
|
Lamka
|
MN-03-012-035-035/344
(Rengkai)
|
2003012000NRG23210320230253385
|
23/03/2023
|
Gracy
|
2003012WL000702
|
Gracy
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699329
|
|
MRS GRACY
|
STATE BANK OF INDIA(508548)
|
|
462
|
Lamka
|
MN-03-012-035-035/347
(Rengkai)
|
2003012000NRG23210320230253409
|
23/03/2023
|
Lalmuonzo
|
2003012WL000702
|
Lalmuonzo
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699375
|
|
MRS LALMUONZO
|
STATE BANK OF INDIA(508548)
|
|
463
|
Lamka
|
MN-03-012-035-035/348
(Rengkai)
|
2003012000NRG23210320230253417
|
23/03/2023
|
Hmangaizo
|
2003012WL000702
|
Hmangaizo
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699063
|
|
MRS HMANGAIZO
|
STATE BANK OF INDIA(508548)
|
|
464
|
Lamka
|
MN-03-012-035-035/35
(Rengkai)
|
2003012000NRG23210320230253433
|
23/03/2023
|
Vanlalreng
|
2003012WL000702
|
Vanlalreng
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699400
|
|
MRS VANLAL RENG
|
STATE BANK OF INDIA(508548)
|
|
465
|
Lamka
|
MN-03-012-035-035/354
(Rengkai)
|
2003012000NRG23210320230253465
|
23/03/2023
|
Laldawmlien
|
2003012WL000702
|
Laldawmlien
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699330
|
|
MR LALDOMLIEN
|
STATE BANK OF INDIA(508548)
|
|
466
|
Lamka
|
MN-03-012-035-035/355
(Rengkai)
|
2003012000NRG23210320230253473
|
23/03/2023
|
Chalrothang
|
2003012WL000702
|
Chalrothang
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699064
|
|
MR CHALROTHANG
|
STATE BANK OF INDIA(508548)
|
|
467
|
Lamka
|
MN-03-012-035-035/356
(Rengkai)
|
2003012000NRG23210320230253481
|
23/03/2023
|
Mary Lalrempui
|
2003012WL000702
|
Mary Lalrempui
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699376
|
|
MARY LALREMPUI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
Lamka
|
MN-03-012-035-035/357
(Rengkai)
|
2003012000NRG23210320230253489
|
23/03/2023
|
Remruotsang
|
2003012WL000702
|
Remruotsang
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699065
|
|
MR REMRUOTSANG
|
STATE BANK OF INDIA(508548)
|
|
469
|
Lamka
|
MN-03-012-035-035/358
(Rengkai)
|
2003012000NRG23210320230253497
|
23/03/2023
|
Hmangzachawng
|
2003012WL000702
|
Hmangzachawng
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699066
|
|
MRS HMANGZACHAWNG
|
STATE BANK OF INDIA(508548)
|
|
470
|
Lamka
|
MN-03-012-035-035/361
(Rengkai)
|
2003012000NRG23210320230253521
|
23/03/2023
|
Mankhanching
|
2003012WL000702
|
Mankhanching
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698786
|
|
ROCHUOILO PULAMTE
|
CANARA BANK(508532)
|
|
471
|
Lamka
|
MN-03-012-035-035/364
(Rengkai)
|
2003012000NRG23210320230253546
|
23/03/2023
|
lmmanuel Lalhmathuoi
|
2003012WL000702
|
lmmanuel Lalhmathuoi
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699331
|
|
MR IMMANUEL LALHMATHUOI
|
STATE BANK OF INDIA(508548)
|
|
472
|
Lamka
|
MN-03-012-035-035/365
(Rengkai)
|
2003012000NRG23210320230253554
|
23/03/2023
|
Thanga
|
2003012WL000702
|
Thanga
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699067
|
|
MR THANGA
|
STATE BANK OF INDIA(508548)
|
|
473
|
Lamka
|
MN-03-012-035-035/368
(Rengkai)
|
2003012000NRG23210320230253578
|
23/03/2023
|
Lalneithang
|
2003012WL000702
|
Lalneithang
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699068
|
|
MR LALNEITHANG
|
STATE BANK OF INDIA(508548)
|
|
474
|
Lamka
|
MN-03-012-035-035/369
(Rengkai)
|
2003012000NRG23210320230253586
|
23/03/2023
|
Lalhuoplien
|
2003012WL000702
|
Lalhuoplien
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699069
|
|
MR LALHUOPLIEN
|
STATE BANK OF INDIA(508548)
|
|
475
|
Lamka
|
MN-03-012-035-035/37
(Rengkai)
|
2003012000NRG23210320230253594
|
23/03/2023
|
Varneikung
|
2003012WL000702
|
Varneikung
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699046
|
|
MR VARNEIKUNG
|
STATE BANK OF INDIA(508548)
|
|
476
|
Lamka
|
MN-03-012-035-035/370
(Rengkai)
|
2003012000NRG23210320230253602
|
23/03/2023
|
Councilzo
|
2003012WL000702
|
Councilzo
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699070
|
|
MISS COUNCILZO
|
STATE BANK OF INDIA(508548)
|
|
477
|
Lamka
|
MN-03-012-035-035/371
(Rengkai)
|
2003012000NRG23210320230253611
|
23/03/2023
|
Lallunghnem
|
2003012WL000702
|
Lallunghnem
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699071
|
|
MRS LALLUNG HNEM
|
STATE BANK OF INDIA(508548)
|
|
478
|
Lamka
|
MN-03-012-035-035/372
(Rengkai)
|
2003012000NRG23210320230253619
|
23/03/2023
|
Zotuokim
|
2003012WL000702
|
Zotuokim
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699099
|
|
MRS ZOTUO KIM
|
STATE BANK OF INDIA(508548)
|
|
479
|
Lamka
|
MN-03-012-035-035/373
(Rengkai)
|
2003012000NRG23210320230253628
|
23/03/2023
|
Lalthangpui
|
2003012WL000702
|
Lalthangpui
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699100
|
|
MRS LAL THANGPUI
|
STATE BANK OF INDIA(508548)
|
|
480
|
Lamka
|
MN-03-012-035-035/374
(Rengkai)
|
2003012000NRG23210320230253637
|
23/03/2023
|
Lalhminghlu
|
2003012WL000702
|
Lalhminghlu
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699101
|
|
MRS LALHMINGLU
|
STATE BANK OF INDIA(508548)
|
|
481
|
Lamka
|
MN-03-012-035-035/376
(Rengkai)
|
2003012000NRG23210320230253654
|
23/03/2023
|
Samuel Zothanglien
|
2003012WL000702
|
Samuel Zothanglien
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699332
|
|
MRS HMANGAISANG
|
STATE BANK OF INDIA(508548)
|
|
482
|
Lamka
|
MN-03-012-035-035/378
(Rengkai)
|
2003012000NRG23210320230253671
|
23/03/2023
|
Judith Lalnivarmawi
|
2003012WL000702
|
Judith Lalnivarmawi
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699127
|
|
MISS JUDITH LALNIVARMAWI
|
STATE BANK OF INDIA(508548)
|
|
483
|
Lamka
|
MN-03-012-035-035/380
(Rengkai)
|
2003012000NRG23210320230253697
|
23/03/2023
|
Lalrawngbawl Ralsun
|
2003012WL000702
|
Lalrawngbawl Ralsun
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699333
|
|
MR LALRAWNGBAWL RALSUN
|
STATE BANK OF INDIA(508548)
|
|
484
|
Lamka
|
MN-03-012-035-035/381
(Rengkai)
|
2003012000NRG23210320230253706
|
23/03/2023
|
Dozing
|
2003012WL000702
|
Dozing
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699098
|
|
MRS DOZING
|
STATE BANK OF INDIA(508548)
|
|
485
|
Lamka
|
MN-03-012-035-035/382
(Rengkai)
|
2003012000NRG23210320230253715
|
23/03/2023
|
Zosanglien Hrangate
|
2003012WL000702
|
Zosanglien Hrangate
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699334
|
|
MR ZOSANGLIEN HRANGTE
|
STATE BANK OF INDIA(508548)
|
|
486
|
Lamka
|
MN-03-012-035-035/383
(Rengkai)
|
2003012000NRG23210320230253723
|
23/03/2023
|
G.K. Thanga
|
2003012WL000702
|
G.K. Thanga
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699102
|
|
MR GK THANGA
|
STATE BANK OF INDIA(508548)
|
|
487
|
Lamka
|
MN-03-012-035-035/384
(Rengkai)
|
2003012000NRG23210320230253731
|
23/03/2023
|
Lalsankim
|
2003012WL000702
|
Lalsankim
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699103
|
|
MRS LALSAN KIM
|
STATE BANK OF INDIA(508548)
|
|
488
|
Lamka
|
MN-03-012-035-035/385
(Rengkai)
|
2003012000NRG23210320230253740
|
23/03/2023
|
Piengtharlawm Hrangate
|
2003012WL000702
|
Piengtharlawm Hrangate
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699335
|
|
MR PIENGTHARLAWM
|
STATE BANK OF INDIA(508548)
|
|
489
|
Lamka
|
MN-03-012-035-035/386
(Rengkai)
|
2003012000NRG23210320230253748
|
23/03/2023
|
Chhuanawmi
|
2003012WL000702
|
Chhuanawmi
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699413
|
|
MRS CHHUANAWM
|
STATE BANK OF INDIA(508548)
|
|
490
|
Lamka
|
MN-03-012-035-035/387
(Rengkai)
|
2003012000NRG23210320230253757
|
23/03/2023
|
David Hanglianlal
|
2003012WL000702
|
David Hanglianlal
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699377
|
|
MRS LALSIEMVEL
|
STATE BANK OF INDIA(508548)
|
|
491
|
Lamka
|
MN-03-012-035-035/388
(Rengkai)
|
2003012000NRG23210320230253765
|
23/03/2023
|
Jonathan
|
2003012WL000702
|
Jonathan
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699104
|
|
MR JONATHAN THANA
|
STATE BANK OF INDIA(508548)
|
|
492
|
Lamka
|
MN-03-012-035-035/390
(Rengkai)
|
2003012000NRG23210320230253782
|
23/03/2023
|
Lalsanhim
|
2003012WL000702
|
Lalsanhim
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699145
|
|
MRS LAL SAN HIM
|
STATE BANK OF INDIA(508548)
|
|
493
|
Lamka
|
MN-03-012-035-035/391
(Rengkai)
|
2003012000NRG23210320230253791
|
23/03/2023
|
Hatboi
|
2003012WL000702
|
Hatboi
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699414
|
|
MRS HATBOI
|
STATE BANK OF INDIA(508548)
|
|
494
|
Lamka
|
MN-03-012-035-035/392
(Rengkai)
|
2003012000NRG23210320230253800
|
23/03/2023
|
Gladys Lalmalsawm
|
2003012WL000702
|
Gladys Lalmalsawm
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699363
|
|
MISS GLADYS LALMALSAWM
|
STATE BANK OF INDIA(508548)
|
|
495
|
Lamka
|
MN-03-012-035-035/393
(Rengkai)
|
2003012000NRG23210320230253809
|
23/03/2023
|
Lalmalsawm
|
2003012WL000702
|
Lalmalsawm
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699105
|
|
MR LALMALSAWM
|
STATE BANK OF INDIA(508548)
|
|
496
|
Lamka
|
MN-03-012-035-035/395
(Rengkai)
|
2003012000NRG23210320230253826
|
23/03/2023
|
Chawngthuompui
|
2003012WL000702
|
Chawngthuompui
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699106
|
|
MRS CHAWNGTHUOMPUI
|
STATE BANK OF INDIA(508548)
|
|
497
|
Lamka
|
MN-03-012-035-035/396
(Rengkai)
|
2003012000NRG23210320230253834
|
23/03/2023
|
Ralhnethang
|
2003012WL000702
|
Ralhnethang
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699107
|
|
MR RALHNETHANG
|
STATE BANK OF INDIA(508548)
|
|
498
|
Lamka
|
MN-03-012-035-035/398
(Rengkai)
|
2003012000NRG23210320230253850
|
23/03/2023
|
Laldinthar Pulamte
|
2003012WL000702
|
Laldinthar Pulamte
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699364
|
|
LALDINTHAR PULAMTE
|
BANK OF BARODA(606985)
|
|
499
|
Lamka
|
MN-03-012-035-035/399
(Rengkai)
|
2003012000NRG23210320230253859
|
23/03/2023
|
Albert Donald
|
2003012WL000702
|
Albert Donald
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699365
|
|
MR ALBERT DONALD
|
STATE BANK OF INDIA(508548)
|
|
500
|
Lamka
|
MN-03-012-035-035/40
(Rengkai)
|
2003012000NRG23210320230253876
|
23/03/2023
|
Paul Lalhmasawn
|
2003012WL000702
|
Paul Lalhmasawn
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699371
|
|
MR PAUL LALMALSAWM
|
STATE BANK OF INDIA(508548)
|
|
501
|
Lamka
|
MN-03-012-035-035/401
(Rengkai)
|
2003012000NRG23210320230253893
|
23/03/2023
|
Lalhmingmawi
|
2003012WL000702
|
Lalhmingmawi
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698773
|
|
MRS LALHMINGMAWI
|
STATE BANK OF INDIA(508548)
|
|
502
|
Lamka
|
MN-03-012-035-035/402
(Rengkai)
|
2003012000NRG23210320230253901
|
23/03/2023
|
Lalpienglien
|
2003012WL000702
|
Lalpienglien
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698774
|
|
MR LALPIENGLIAN
|
STATE BANK OF INDIA(508548)
|
|
503
|
Lamka
|
MN-03-012-035-035/404
(Rengkai)
|
2003012000NRG23210320230253910
|
23/03/2023
|
Vanrammawi Joute
|
2003012WL000702
|
Vanrammawi Joute
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699370
|
|
MRS MELODY JOUTE
|
STATE BANK OF INDIA(508548)
|
|
504
|
Lamka
|
MN-03-012-035-035/406
(Rengkai)
|
2003012000NRG23210320230253926
|
23/03/2023
|
Lalruotsang
|
2003012WL000702
|
Lalruotsang
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698775
|
|
MR LALRUOTSANG
|
STATE BANK OF INDIA(508548)
|
|
505
|
Lamka
|
MN-03-012-035-035/408
(Rengkai)
|
2003012000NRG23210320230253943
|
23/03/2023
|
Michael Lalramsan
|
2003012WL000702
|
Michael Lalramsan
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698776
|
|
MR MICHAEL LALRAMSAN
|
STATE BANK OF INDIA(508548)
|
|
506
|
Lamka
|
MN-03-012-035-035/409
(Rengkai)
|
2003012000NRG23210320230253951
|
23/03/2023
|
Lalvarkim
|
2003012WL000702
|
Lalvarkim
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698777
|
|
LALVARKIM
|
BANK OF BARODA(606985)
|
|
507
|
Lamka
|
MN-03-012-035-035/410
(Rengkai)
|
2003012000NRG23210320230253968
|
23/03/2023
|
Benjamin Sungte
|
2003012WL000702
|
Benjamin Sungte
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698778
|
|
MR BENJAMIN SUNGTE
|
STATE BANK OF INDIA(508548)
|
|
508
|
Lamka
|
MN-03-012-035-035/411
(Rengkai)
|
2003012000NRG23210320230253976
|
23/03/2023
|
W.R. Khumlien
|
2003012WL000702
|
W.R. Khumlien
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698806
|
|
MR WR KHUMLIEN
|
STATE BANK OF INDIA(508548)
|
|
509
|
Lamka
|
MN-03-012-035-035/415
(Rengkai)
|
2003012000NRG23210320230254000
|
23/03/2023
|
Lalmalsawm
|
2003012WL000702
|
Lalmalsawm
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698807
|
|
ZOTHANGMAWI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
Lamka
|
MN-03-012-035-035/417
(Rengkai)
|
2003012000NRG23210320230254008
|
23/03/2023
|
C. Thanthuom
|
2003012WL000702
|
C. Thanthuom
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698808
|
|
MR C THANTHUOM
|
STATE BANK OF INDIA(508548)
|
|
511
|
Lamka
|
MN-03-012-035-035/418
(Rengkai)
|
2003012000NRG23210320230254017
|
23/03/2023
|
Thakung
|
2003012WL000702
|
Thakung
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698805
|
|
MR THA KUNG
|
STATE BANK OF INDIA(508548)
|
|
512
|
Lamka
|
MN-03-012-035-035/42
(Rengkai)
|
2003012000NRG23210320230254033
|
23/03/2023
|
Vungngaihching
|
2003012WL000702
|
Vungngaihching
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699047
|
|
MRS VUNGNGAIHCHING
|
STATE BANK OF INDIA(508548)
|
|
513
|
Lamka
|
MN-03-012-035-035/420
(Rengkai)
|
2003012000NRG23210320230254041
|
23/03/2023
|
Sapa
|
2003012WL000702
|
Sapa
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698809
|
|
SAPA
|
UCO BANK(607066)
|
|
514
|
Lamka
|
MN-03-012-035-035/422
(Rengkai)
|
2003012000NRG23210320230254057
|
23/03/2023
|
Lalremruot
|
2003012WL000702
|
Lalremruot
|
00415
|
SBIN0006182
|
502
|
502
|
Rejected
|
24/03/2023
|
|
0073698810
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
515
|
Lamka
|
MN-03-012-035-035/424
(Rengkai)
|
2003012000NRG23210320230254073
|
23/03/2023
|
John Khawzawl
|
2003012WL000702
|
John Khawzawl
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698811
|
|
MR JOHN KHAWZAWL
|
STATE BANK OF INDIA(508548)
|
|
516
|
Lamka
|
MN-03-012-035-035/425
(Rengkai)
|
2003012000NRG23210320230254081
|
23/03/2023
|
V.L.Liena
|
2003012WL000702
|
V.L.Liena
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698812
|
|
MR VL LIENA
|
STATE BANK OF INDIA(508548)
|
|
517
|
Lamka
|
MN-03-012-035-035/427
(Rengkai)
|
2003012000NRG23210320230254089
|
23/03/2023
|
Laldinglien
|
2003012WL000702
|
Laldinglien
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698813
|
|
MRS LALRAM TAN
|
STATE BANK OF INDIA(508548)
|
|
518
|
Lamka
|
MN-03-012-035-035/429
(Rengkai)
|
2003012000NRG23210320230254105
|
23/03/2023
|
Laldikthlang
|
2003012WL000702
|
Laldikthlang
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699289
|
|
MR LALDIK THLANG
|
STATE BANK OF INDIA(508548)
|
|
519
|
Lamka
|
MN-03-012-035-035/43
(Rengkai)
|
2003012000NRG23210320230254113
|
23/03/2023
|
Vanlalthlir
|
2003012WL000702
|
Vanlalthlir
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699048
|
|
MRS VANLALTHLIR
|
STATE BANK OF INDIA(508548)
|
|
520
|
Lamka
|
MN-03-012-035-035/430
(Rengkai)
|
2003012000NRG23210320230254121
|
23/03/2023
|
James Lalchawisang
|
2003012WL000702
|
James Lalchawisang
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698874
|
|
MR JAMES LALCHAWISANG
|
STATE BANK OF INDIA(508548)
|
|
521
|
Lamka
|
MN-03-012-035-035/431
(Rengkai)
|
2003012000NRG23210320230254129
|
23/03/2023
|
Lalhruaizeli
|
2003012WL000702
|
Lalhruaizeli
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698814
|
|
MRS LALHRUAIZELI
|
STATE BANK OF INDIA(508548)
|
|
522
|
Lamka
|
MN-03-012-035-035/432
(Rengkai)
|
2003012000NRG23210320230254137
|
23/03/2023
|
Lalngenthang
|
2003012WL000702
|
Lalngenthang
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698815
|
|
MR LALNGENTHANG
|
STATE BANK OF INDIA(508548)
|
|
523
|
Lamka
|
MN-03-012-035-035/434
(Rengkai)
|
2003012000NRG23210320230254153
|
23/03/2023
|
Dawnga
|
2003012WL000702
|
Dawnga
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698816
|
|
LALTLINGZO
|
PUNJAB NATIONAL BANK(508568)
|
|
524
|
Lamka
|
MN-03-012-035-035/435
(Rengkai)
|
2003012000NRG23210320230254161
|
23/03/2023
|
Helen Cary
|
2003012WL000702
|
Helen Cary
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698817
|
|
MR LALTHUOILIEN CHHANGTE
|
STATE BANK OF INDIA(508548)
|
|
525
|
Lamka
|
MN-03-012-035-035/436
(Rengkai)
|
2003012000NRG23210320230254169
|
23/03/2023
|
Lalthlawnpek
|
2003012WL000702
|
Lalthlawnpek
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698818
|
|
MR LALTHLAWNPEK
|
STATE BANK OF INDIA(508548)
|
|
526
|
Lamka
|
MN-03-012-035-035/437
(Rengkai)
|
2003012000NRG23210320230254177
|
23/03/2023
|
Rosanglien Sungte
|
2003012WL000702
|
Rosanglien Sungte
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698819
|
|
MR ROSANGLIEN SUNGTE
|
STATE BANK OF INDIA(508548)
|
|
527
|
Lamka
|
MN-03-012-035-035/438
(Rengkai)
|
2003012000NRG23210320230254185
|
23/03/2023
|
Rambeisei
|
2003012WL000702
|
Rambeisei
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698820
|
|
MR RAMBEISEI
|
STATE BANK OF INDIA(508548)
|
|
528
|
Lamka
|
MN-03-012-035-035/439
(Rengkai)
|
2003012000NRG23210320230254193
|
23/03/2023
|
Zaliani
|
2003012WL000702
|
Zaliani
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698821
|
|
MRS ZA LIANI
|
STATE BANK OF INDIA(508548)
|
|
529
|
Lamka
|
MN-03-012-035-035/440
(Rengkai)
|
2003012000NRG23210320230254209
|
23/03/2023
|
Lalramlien
|
2003012WL000702
|
Lalramlien
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698989
|
|
MR LALRAMLIEN
|
STATE BANK OF INDIA(508548)
|
|
530
|
Lamka
|
MN-03-012-035-035/442
(Rengkai)
|
2003012000NRG23210320230254225
|
23/03/2023
|
Lalmuongpui
|
2003012WL000702
|
Lalmuongpui
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698822
|
|
MR LALMUONGPUI
|
STATE BANK OF INDIA(508548)
|
|
531
|
Lamka
|
MN-03-012-035-035/443
(Rengkai)
|
2003012000NRG23210320230254234
|
23/03/2023
|
Lalzarlien Lungtau
|
2003012WL000702
|
Lalzarlien Lungtau
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698823
|
|
MR LALZARLIEN LUNGTAU
|
STATE BANK OF INDIA(508548)
|
|
532
|
Lamka
|
MN-03-012-035-035/444
(Rengkai)
|
2003012000NRG23210320230254242
|
23/03/2023
|
Lamnu
|
2003012WL000702
|
Lamnu
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698824
|
|
MRS LAMNU
|
STATE BANK OF INDIA(508548)
|
|
533
|
Lamka
|
MN-03-012-035-035/445
(Rengkai)
|
2003012000NRG23210320230254250
|
23/03/2023
|
Zolunthang
|
2003012WL000702
|
Zolunthang
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698825
|
|
MR ZOLUNTHANG
|
STATE BANK OF INDIA(508548)
|
|
534
|
Lamka
|
MN-03-012-035-035/446
(Rengkai)
|
2003012000NRG23210320230254258
|
23/03/2023
|
Lalbiekrawn
|
2003012WL000702
|
Lalbiekrawn
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698940
|
|
LALBIEKRAWN
|
PUNJAB NATIONAL BANK(508568)
|
|
535
|
Lamka
|
MN-03-012-035-035/447
(Rengkai)
|
2003012000NRG23210320230254266
|
23/03/2023
|
Lalhmunthar
|
2003012WL000702
|
Lalhmunthar
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698826
|
|
MS LALHMUNTHAR
|
STATE BANK OF INDIA(508548)
|
|
536
|
Lamka
|
MN-03-012-035-035/448
(Rengkai)
|
2003012000NRG23210320230254274
|
23/03/2023
|
Lalvarmawi
|
2003012WL000702
|
Lalvarmawi
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698827
|
|
MRS LALVARMAWI
|
STATE BANK OF INDIA(508548)
|
|
537
|
Lamka
|
MN-03-012-035-035/449
(Rengkai)
|
2003012000NRG23210320230254282
|
23/03/2023
|
James Chawngzamlien
|
2003012WL000702
|
James Chawngzamlien
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698828
|
|
MRS LALNEI HNEM
|
STATE BANK OF INDIA(508548)
|
|
538
|
Lamka
|
MN-03-012-035-035/451
(Rengkai)
|
2003012000NRG23210320230254305
|
23/03/2023
|
Zoarthang
|
2003012WL000702
|
Zoarthang
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698829
|
|
MRS HMAWNGZANGKIM
|
STATE BANK OF INDIA(508548)
|
|
539
|
Lamka
|
MN-03-012-035-035/452
(Rengkai)
|
2003012000NRG23210320230254313
|
23/03/2023
|
Thangneizo
|
2003012WL000702
|
Thangneizo
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698830
|
|
MR ARON LALZARLIEN
|
STATE BANK OF INDIA(508548)
|
|
540
|
Lamka
|
MN-03-012-035-035/454
(Rengkai)
|
2003012000NRG23210320230254329
|
23/03/2023
|
Samuel Lalhmingthang
|
2003012WL000702
|
Samuel Lalhmingthang
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698831
|
|
MR SAMUEL LALHMINGTHANG
|
STATE BANK OF INDIA(508548)
|
|
541
|
Lamka
|
MN-03-012-035-035/456
(Rengkai)
|
2003012000NRG23210320230254346
|
23/03/2023
|
Lalbiekvel
|
2003012WL000702
|
Lalbiekvel
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698859
|
|
MR LALBIEKVEL
|
STATE BANK OF INDIA(508548)
|
|
542
|
Lamka
|
MN-03-012-035-035/459
(Rengkai)
|
2003012000NRG23210320230254372
|
23/03/2023
|
Chinpu
|
2003012WL000702
|
Chinpu
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698860
|
|
MR CHINPU
|
STATE BANK OF INDIA(508548)
|
|
543
|
Lamka
|
MN-03-012-035-035/462
(Rengkai)
|
2003012000NRG23210320230254401
|
23/03/2023
|
Chingngaihlun
|
2003012WL000702
|
Chingngaihlun
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698861
|
|
MRS PCHINGNGAIHLUN
|
STATE BANK OF INDIA(508548)
|
|
544
|
Lamka
|
MN-03-012-035-035/464
(Rengkai)
|
2003012000NRG23210320230254420
|
23/03/2023
|
Lalramsan Ralsun
|
2003012WL000702
|
Lalramsan Ralsun
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698858
|
|
MR LALRAMSANG
|
STATE BANK OF INDIA(508548)
|
|
545
|
Lamka
|
MN-03-012-035-035/47
(Rengkai)
|
2003012000NRG23210320230254468
|
23/03/2023
|
Lalmalsawm
|
2003012WL000702
|
Lalmalsawm
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699045
|
|
MR LALMALSAWM
|
STATE BANK OF INDIA(508548)
|
|
546
|
Lamka
|
MN-03-012-035-035/474
(Rengkai)
|
2003012000NRG23210320230254518
|
23/03/2023
|
Lalringzo
|
2003012WL000702
|
Lalringzo
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698862
|
|
MRS LALRING ZO
|
STATE BANK OF INDIA(508548)
|
|
547
|
Lamka
|
MN-03-012-035-035/475
(Rengkai)
|
2003012000NRG23210320230254528
|
23/03/2023
|
Joseph Genremsang
|
2003012WL000702
|
Joseph Genremsang
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698946
|
|
MRS KIMTING KIMTING
|
STATE BANK OF INDIA(508548)
|
|
548
|
Lamka
|
MN-03-012-035-035/477
(Rengkai)
|
2003012000NRG23210320230254548
|
23/03/2023
|
Lalbieklawm
|
2003012WL000702
|
Lalbieklawm
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698863
|
|
MRS LALBIEK LAWM
|
STATE BANK OF INDIA(508548)
|
|
549
|
Lamka
|
MN-03-012-035-035/478
(Rengkai)
|
2003012000NRG23210320230254557
|
23/03/2023
|
Vanlalfel
|
2003012WL000702
|
Vanlalfel
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698864
|
|
VANLALFEL
|
UCO BANK(607066)
|
|
550
|
Lamka
|
MN-03-012-035-035/480
(Rengkai)
|
2003012000NRG23210320230254586
|
23/03/2023
|
Rodie Thangneikim
|
2003012WL000702
|
Rodie Thangneikim
|
00415
|
SBIN0006182
|
502
|
502
|
Rejected
|
24/03/2023
|
|
0073698909
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
551
|
Lamka
|
MN-03-012-035-035/481
(Rengkai)
|
2003012000NRG23210320230254595
|
23/03/2023
|
Buoii
|
2003012WL000702
|
Buoii
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699133
|
|
MRS BUOI I
|
STATE BANK OF INDIA(508548)
|
|
552
|
Lamka
|
MN-03-012-035-035/483
(Rengkai)
|
2003012000NRG23210320230254615
|
23/03/2023
|
Esther Ramsanhim
|
2003012WL000702
|
Esther Ramsanhim
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698865
|
|
MR JOHN L HMAR
|
STATE BANK OF INDIA(508548)
|
|
553
|
Lamka
|
MN-03-012-035-035/484
(Rengkai)
|
2003012000NRG23210320230254625
|
23/03/2023
|
Lalbiekthang
|
2003012WL000702
|
Lalbiekthang
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698875
|
|
MR LALBIEKTHANG
|
STATE BANK OF INDIA(508548)
|
|
554
|
Lamka
|
MN-03-012-035-035/485
(Rengkai)
|
2003012000NRG23210320230254634
|
23/03/2023
|
Lallungkham
|
2003012WL000702
|
Lallungkham
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698866
|
|
MR LALLUNG KHAM
|
STATE BANK OF INDIA(508548)
|
|
555
|
Lamka
|
MN-03-012-035-035/487
(Rengkai)
|
2003012000NRG23210320230254644
|
23/03/2023
|
Lalnunhlu
|
2003012WL000702
|
Lalnunhlu
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698867
|
|
MS LALNUN HLU
|
STATE BANK OF INDIA(508548)
|
|
556
|
Lamka
|
MN-03-012-035-035/49
(Rengkai)
|
2003012000NRG23210320230254672
|
23/03/2023
|
Lalvarmawi
|
2003012WL000702
|
Lalvarmawi
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699178
|
|
MRS LALVAR MAWI
|
STATE BANK OF INDIA(508548)
|
|
557
|
Lamka
|
MN-03-012-035-035/490
(Rengkai)
|
2003012000NRG23210320230254681
|
23/03/2023
|
Lalneitling
|
2003012WL000702
|
Lalneitling
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698868
|
|
GLADIES ZARZOKIM
|
PUNJAB NATIONAL BANK(508568)
|
|
558
|
Lamka
|
MN-03-012-035-035/491
(Rengkai)
|
2003012000NRG23210320230254691
|
23/03/2023
|
Jordanthang
|
2003012WL000702
|
Jordanthang
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698869
|
|
MR JORDANTHANG
|
STATE BANK OF INDIA(508548)
|
|
559
|
Lamka
|
MN-03-012-035-035/493
(Rengkai)
|
2003012000NRG23210320230254709
|
23/03/2023
|
Paokhosoi
|
2003012WL000702
|
Paokhosoi
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698870
|
|
MR PAO KHOSOI
|
STATE BANK OF INDIA(508548)
|
|
560
|
Lamka
|
MN-03-012-035-035/495
(Rengkai)
|
2003012000NRG23210320230254728
|
23/03/2023
|
Lalremruot
|
2003012WL000702
|
Lalremruot
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698871
|
|
MRS LALHMINGMAWI
|
STATE BANK OF INDIA(508548)
|
|
561
|
Lamka
|
MN-03-012-035-035/497
(Rengkai)
|
2003012000NRG23210320230254748
|
23/03/2023
|
Lalzarkim
|
2003012WL000702
|
Lalzarkim
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698872
|
|
MS LALZARKIM
|
STATE BANK OF INDIA(508548)
|
|
562
|
Lamka
|
MN-03-012-035-035/498
(Rengkai)
|
2003012000NRG23210320230254758
|
23/03/2023
|
Pawlthangpuii
|
2003012WL000702
|
Pawlthangpuii
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698873
|
|
MRS PAWL THANGPUI
|
STATE BANK OF INDIA(508548)
|
|
563
|
Lamka
|
MN-03-012-035-035/5
(Rengkai)
|
2003012000NRG23210320230254768
|
23/03/2023
|
Helen
|
2003012WL000702
|
Helen
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699172
|
|
MRS HELEN
|
STATE BANK OF INDIA(508548)
|
|
564
|
Lamka
|
MN-03-012-035-035/50
(Rengkai)
|
2003012000NRG23210320230254777
|
23/03/2023
|
Dartling
|
2003012WL000702
|
Dartling
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699396
|
|
MRS DARTLING DARTLING
|
STATE BANK OF INDIA(508548)
|
|
565
|
Lamka
|
MN-03-012-035-035/513
(Rengkai)
|
2003012000NRG23210320230254881
|
23/03/2023
|
Johan Hmar
|
2003012WL000702
|
Johan Hmar
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698877
|
|
MR JOHAN HMAR
|
STATE BANK OF INDIA(508548)
|
|
566
|
Lamka
|
MN-03-012-035-035/514
(Rengkai)
|
2003012000NRG23210320230254890
|
23/03/2023
|
Tongzaniang
|
2003012WL000702
|
Tongzaniang
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699397
|
|
TONG ZA NIANG
|
AXIS BANK(607153)
|
|
567
|
Lamka
|
MN-03-012-035-035/517
(Rengkai)
|
2003012000NRG23210320230254919
|
23/03/2023
|
Meena Vungneihhoih
|
2003012WL000702
|
Meena Vungneihhoih
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699192
|
|
MRS MEENA VUNGNEIHHOIH
|
STATE BANK OF INDIA(508548)
|
|
568
|
Lamka
|
MN-03-012-035-035/520
(Rengkai)
|
2003012000NRG23210320230254955
|
23/03/2023
|
Dimkhoniang
|
2003012WL000702
|
Dimkhoniang
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699142
|
|
MRS DIMKHONIANG
|
STATE BANK OF INDIA(508548)
|
|
569
|
Lamka
|
MN-03-012-035-035/521
(Rengkai)
|
2003012000NRG23210320230254964
|
23/03/2023
|
T. Lianmuanlal
|
2003012WL000702
|
T. Lianmuanlal
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698878
|
|
MR TLIANMUONLAL
|
STATE BANK OF INDIA(508548)
|
|
570
|
Lamka
|
MN-03-012-035-035/522
(Rengkai)
|
2003012000NRG23210320230254974
|
23/03/2023
|
Soichinlam
|
2003012WL000702
|
Soichinlam
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698879
|
|
MR SOICHINLAM
|
STATE BANK OF INDIA(508548)
|
|
571
|
Lamka
|
MN-03-012-035-035/523
(Rengkai)
|
2003012000NRG23210320230254982
|
23/03/2023
|
Ngulzasiam
|
2003012WL000702
|
Ngulzasiam
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698880
|
|
MR NGULZASIAM
|
STATE BANK OF INDIA(508548)
|
|
572
|
Lamka
|
MN-03-012-035-035/524
(Rengkai)
|
2003012000NRG23210320230254991
|
23/03/2023
|
Goihchiin
|
2003012WL000702
|
Goihchiin
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698881
|
|
MRS GOIH CHIIN
|
STATE BANK OF INDIA(508548)
|
|
573
|
Lamka
|
MN-03-012-035-035/525
(Rengkai)
|
2003012000NRG23210320230255000
|
23/03/2023
|
Ngaizahat
|
2003012WL000702
|
Ngaizahat
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698882
|
|
MRS NGAIZAHAT
|
STATE BANK OF INDIA(508548)
|
|
574
|
Lamka
|
MN-03-012-035-035/527
(Rengkai)
|
2003012000NRG23210320230255018
|
23/03/2023
|
B. Donlian
|
2003012WL000702
|
B. Donlian
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698883
|
|
MR B DOULIAN
|
STATE BANK OF INDIA(508548)
|
|
575
|
Lamka
|
MN-03-012-035-035/529
(Rengkai)
|
2003012000NRG23210320230255037
|
23/03/2023
|
H. Kamlam
|
2003012WL000702
|
H. Kamlam
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698884
|
|
MR H KAMLAM
|
STATE BANK OF INDIA(508548)
|
|
576
|
Lamka
|
MN-03-012-035-035/530
(Rengkai)
|
2003012000NRG23210320230255056
|
23/03/2023
|
S. Douminlian
|
2003012WL000702
|
S. Douminlian
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698912
|
|
MR SDOUMINLIAN SIMTE
|
STATE BANK OF INDIA(508548)
|
|
577
|
Lamka
|
MN-03-012-035-035/535
(Rengkai)
|
2003012000NRG23210320230255093
|
23/03/2023
|
H Donghau
|
2003012WL000702
|
H Donghau
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698913
|
|
Mrs. NIANGZACHING .
|
CENTRAL BANK OF INDIA(607115)
|
|
578
|
Lamka
|
MN-03-012-035-035/537
(Rengkai)
|
2003012000NRG23210320230255111
|
23/03/2023
|
Tongzagin
|
2003012WL000702
|
Tongzagin
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698914
|
|
MR TONGZAGIN
|
STATE BANK OF INDIA(508548)
|
|
579
|
Lamka
|
MN-03-012-035-035/538
(Rengkai)
|
2003012000NRG23210320230255120
|
23/03/2023
|
H HANGZAKAM SIMTE
|
2003012WL000702
|
H HANGZAKAM SIMTE
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699509
|
|
MR H GINTHIANMUANG SIMTE
|
STATE BANK OF INDIA(508548)
|
|
580
|
Lamka
|
MN-03-012-035-035/54
(Rengkai)
|
2003012000NRG23210320230255138
|
23/03/2023
|
Ram thienghlim
|
2003012WL000702
|
Ram thienghlim
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699401
|
|
MRS RAMTHIENGHLIM
|
STATE BANK OF INDIA(508548)
|
|
581
|
Lamka
|
MN-03-012-035-035/540
(Rengkai)
|
2003012000NRG23210320230255147
|
23/03/2023
|
Haukholian
|
2003012WL000702
|
Haukholian
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698911
|
|
MR HAOKHOLIEN
|
STATE BANK OF INDIA(508548)
|
|
582
|
Lamka
|
MN-03-012-035-035/542
(Rengkai)
|
2003012000NRG23210320230255157
|
23/03/2023
|
Luandin
|
2003012WL000702
|
Luandin
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698915
|
|
MISS LUANDIM
|
STATE BANK OF INDIA(508548)
|
|
583
|
Lamka
|
MN-03-012-035-035/544
(Rengkai)
|
2003012000NRG23210320230255175
|
23/03/2023
|
Zamliankap
|
2003012WL000702
|
Zamliankap
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698916
|
|
MR B ZAMLIANKAP
|
STATE BANK OF INDIA(508548)
|
|
584
|
Lamka
|
MN-03-012-035-035/546
(Rengkai)
|
2003012000NRG23210320230255193
|
23/03/2023
|
Zennuamkim Simte
|
2003012WL000702
|
Zennuamkim Simte
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698917
|
|
MRS ZENNUAMKIM
|
STATE BANK OF INDIA(508548)
|
|
585
|
Lamka
|
MN-03-012-035-035/549
(Rengkai)
|
2003012000NRG23210320230255221
|
23/03/2023
|
Niangkhoching
|
2003012WL000702
|
Niangkhoching
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698918
|
|
MRS NIANGKHOCHING
|
STATE BANK OF INDIA(508548)
|
|
586
|
Lamka
|
MN-03-012-035-035/551
(Rengkai)
|
2003012000NRG23210320230255248
|
23/03/2023
|
Thangchindou
|
2003012WL000702
|
Thangchindou
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698919
|
|
MRS NIANGTIN KIM
|
STATE BANK OF INDIA(508548)
|
|
587
|
Lamka
|
MN-03-012-035-035/557
(Rengkai)
|
2003012000NRG23210320230255293
|
23/03/2023
|
Khawlnunmawi
|
2003012WL000702
|
Khawlnunmawi
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698923
|
|
LAMSUANTHANG
|
UCO BANK(607066)
|
|
588
|
Lamka
|
MN-03-012-035-035/56
(Rengkai)
|
2003012000NRG23210320230255302
|
23/03/2023
|
Lalbieklien
|
2003012WL000702
|
Lalbieklien
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699049
|
|
MR LALBIEKLIEN
|
STATE BANK OF INDIA(508548)
|
|
589
|
Lamka
|
MN-03-012-035-035/562
(Rengkai)
|
2003012000NRG23210320230255321
|
23/03/2023
|
Thongchinlian
|
2003012WL000702
|
Thongchinlian
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698920
|
|
MR THONGCHINLIAN
|
STATE BANK OF INDIA(508548)
|
|
590
|
Lamka
|
MN-03-012-035-035/563
(Rengkai)
|
2003012000NRG23210320230255330
|
23/03/2023
|
JC Lungawi
|
2003012WL000702
|
JC Lungawi
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699169
|
|
MR IMMANUEL LALLAWMSANG ZOTE
|
STATE BANK OF INDIA(508548)
|
|
591
|
Lamka
|
MN-03-012-035-035/564
(Rengkai)
|
2003012000NRG23210320230255339
|
23/03/2023
|
Rotling
|
2003012WL000702
|
Rotling
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698921
|
|
MRS ROTLING
|
STATE BANK OF INDIA(508548)
|
|
592
|
Lamka
|
MN-03-012-035-035/565
(Rengkai)
|
2003012000NRG23210320230255349
|
23/03/2023
|
Ebenezer
|
2003012WL000702
|
Ebenezer
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698947
|
|
MRS EBENE ZER
|
STATE BANK OF INDIA(508548)
|
|
593
|
Lamka
|
MN-03-012-035-035/566
(Rengkai)
|
2003012000NRG23210320230255358
|
23/03/2023
|
Rameng
|
2003012WL000702
|
Rameng
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699079
|
|
MR JOYFUL HMANGAILIEN
|
STATE BANK OF INDIA(508548)
|
|
594
|
Lamka
|
MN-03-012-035-035/571
(Rengkai)
|
2003012000NRG23210320230255412
|
23/03/2023
|
Lalnunmawi
|
2003012WL000702
|
Lalnunmawi
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698922
|
|
REBECCA
|
AXIS BANK(607153)
|
|
595
|
Lamka
|
MN-03-012-035-035/60
(Rengkai)
|
2003012000NRG23210320230255439
|
23/03/2023
|
Lalzawmlien
|
2003012WL000702
|
Lalzawmlien
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699404
|
|
LALFAMKIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
Lamka
|
MN-03-012-035-035/61
(Rengkai)
|
2003012000NRG23210320230255448
|
23/03/2023
|
Zokungpui
|
2003012WL000702
|
Zokungpui
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699402
|
|
MRS ESTHER LALHRIETZING
|
STATE BANK OF INDIA(508548)
|
|
597
|
Lamka
|
MN-03-012-035-035/63
(Rengkai)
|
2003012000NRG23210320230255466
|
23/03/2023
|
Lalengmawi
|
2003012WL000702
|
Lalengmawi
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699403
|
|
MRS LALENGMAWI
|
STATE BANK OF INDIA(508548)
|
|
598
|
Lamka
|
MN-03-012-035-035/630
(Rengkai)
|
2003012000NRG23210320230255475
|
23/03/2023
|
Lalnunsang Infimate
|
2003012WL000702
|
Lalnunsang Infimate
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698972
|
|
BUONKHAWHNIENG
|
PUNJAB NATIONAL BANK(508568)
|
|
599
|
Lamka
|
MN-03-012-035-035/634
(Rengkai)
|
2003012000NRG23210320230255502
|
23/03/2023
|
Lalthalien Zote
|
2003012WL000702
|
Lalthalien Zote
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699515
|
|
MR LALTHALIEN ZOTE
|
STATE BANK OF INDIA(508548)
|
|
600
|
Lamka
|
MN-03-012-035-035/635
(Rengkai)
|
2003012000NRG23210320230255511
|
23/03/2023
|
Lalremmawi
|
2003012WL000702
|
Lalremmawi
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698973
|
|
LALREMMAWI
|
UCO BANK(607066)
|
|
601
|
Lamka
|
MN-03-012-035-035/636
(Rengkai)
|
2003012000NRG23210320230255521
|
23/03/2023
|
Lalrolien Thiek
|
2003012WL000702
|
Lalrolien Thiek
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698974
|
|
MRS LALTLUONG PUI
|
STATE BANK OF INDIA(508548)
|
|
602
|
Lamka
|
MN-03-012-035-035/638
(Rengkai)
|
2003012000NRG23210320230255530
|
23/03/2023
|
Chinglunniang
|
2003012WL000702
|
Chinglunniang
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698975
|
|
MRS CHINGLUNNIANG CHINGLUNNIANG
|
STATE BANK OF INDIA(508548)
|
|
603
|
Lamka
|
MN-03-012-035-035/640
(Rengkai)
|
2003012000NRG23210320230255558
|
23/03/2023
|
T Mawi
|
2003012WL000702
|
T Mawi
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698976
|
|
MERRILY LALRUOTZO
|
AXIS BANK(607153)
|
|
604
|
Lamka
|
MN-03-012-035-035/644
(Rengkai)
|
2003012000NRG23210320230255585
|
23/03/2023
|
Hmangaizuol
|
2003012WL000702
|
Hmangaizuol
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698977
|
|
MRS HMANGAIZUOL
|
STATE BANK OF INDIA(508548)
|
|
605
|
Lamka
|
MN-03-012-035-035/645
(Rengkai)
|
2003012000NRG23210320230255594
|
23/03/2023
|
Lalnghillo
|
2003012WL000702
|
Lalnghillo
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698993
|
|
MRS LALNGHILLO
|
STATE BANK OF INDIA(508548)
|
|
606
|
Lamka
|
MN-03-012-035-035/651
(Rengkai)
|
2003012000NRG23210320230255638
|
23/03/2023
|
Rothangpui
|
2003012WL000702
|
Rothangpui
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698994
|
|
MRS ROTHANG PUI
|
STATE BANK OF INDIA(508548)
|
|
607
|
Lamka
|
MN-03-012-035-035/656
(Rengkai)
|
2003012000NRG23210320230255675
|
23/03/2023
|
Lalremkung
|
2003012WL000702
|
Lalremkung
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698995
|
|
MR LALREM KUNG
|
STATE BANK OF INDIA(508548)
|
|
608
|
Lamka
|
MN-03-012-035-035/657
(Rengkai)
|
2003012000NRG23210320230255684
|
23/03/2023
|
Chongtinkim
|
2003012WL000702
|
Chongtinkim
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698992
|
|
MRS CHONGTINKIM
|
STATE BANK OF INDIA(508548)
|
|
609
|
Lamka
|
MN-03-012-035-035/658
(Rengkai)
|
2003012000NRG23210320230255694
|
23/03/2023
|
Lalthangmawi
|
2003012WL000702
|
Lalthangmawi
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698996
|
|
MRS LALTHANGMAWI
|
STATE BANK OF INDIA(508548)
|
|
610
|
Lamka
|
MN-03-012-035-035/659
(Rengkai)
|
2003012000NRG23210320230255703
|
23/03/2023
|
Lalthakim
|
2003012WL000702
|
Lalthakim
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698997
|
|
MRS LALTHAKIM
|
STATE BANK OF INDIA(508548)
|
|
611
|
Lamka
|
MN-03-012-035-035/661
(Rengkai)
|
2003012000NRG23210320230255733
|
23/03/2023
|
Emmanuel Hmingthang Buongpui
|
2003012WL000702
|
Emmanuel Hmingthang Buongpui
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698998
|
|
MR EMANUEL HMINGTHANG BUONGPUI
|
STATE BANK OF INDIA(508548)
|
|
612
|
Lamka
|
MN-03-012-035-035/662
(Rengkai)
|
2003012000NRG23210320230255742
|
23/03/2023
|
Ngamkhumlien Pangamte
|
2003012WL000702
|
Ngamkhumlien Pangamte
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698999
|
|
MR NGAMKHUMLIEN PANGAMTE
|
STATE BANK OF INDIA(508548)
|
|
613
|
Lamka
|
MN-03-012-035-035/663
(Rengkai)
|
2003012000NRG23210320230255751
|
23/03/2023
|
Lalrinthang
|
2003012WL000702
|
Lalrinthang
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699000
|
|
MR LALRINTHANG
|
STATE BANK OF INDIA(508548)
|
|
614
|
Lamka
|
MN-03-012-035-035/667
(Rengkai)
|
2003012000NRG23210320230255780
|
23/03/2023
|
Zosangkim
|
2003012WL000702
|
Zosangkim
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699001
|
|
MRS ZOSANGKIM
|
STATE BANK OF INDIA(508548)
|
|
615
|
Lamka
|
MN-03-012-035-035/668
(Rengkai)
|
2003012000NRG23210320230255789
|
23/03/2023
|
Lalpiengfel
|
2003012WL000702
|
Lalpiengfel
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699002
|
|
MR LALPIENGFEL
|
STATE BANK OF INDIA(508548)
|
|
616
|
Lamka
|
MN-03-012-035-035/67
(Rengkai)
|
2003012000NRG23210320230255808
|
23/03/2023
|
Abisak
|
2003012WL000702
|
Abisak
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699405
|
|
MRS ABI SAK
|
STATE BANK OF INDIA(508548)
|
|
617
|
Lamka
|
MN-03-012-035-035/671
(Rengkai)
|
2003012000NRG23210320230255827
|
23/03/2023
|
Jocobeth
|
2003012WL000702
|
Jocobeth
|
00415
|
SBIN0006182
|
502
|
502
|
Rejected
|
24/03/2023
|
|
0073699012
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
618
|
Lamka
|
MN-03-012-035-035/672
(Rengkai)
|
2003012000NRG23210320230255836
|
23/03/2023
|
Rohminglien
|
2003012WL000702
|
Rohminglien
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699003
|
|
MRS ROHMING LIEN
|
STATE BANK OF INDIA(508548)
|
|
619
|
Lamka
|
MN-03-012-035-035/673
(Rengkai)
|
2003012000NRG23210320230255845
|
23/03/2023
|
Lalramthar
|
2003012WL000702
|
Lalramthar
|
00415
|
SBIN0006182
|
502
|
502
|
Rejected
|
24/03/2023
|
|
0073698978
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
620
|
Lamka
|
MN-03-012-035-035/675
(Rengkai)
|
2003012000NRG23210320230255864
|
23/03/2023
|
Zoremmawi
|
2003012WL000702
|
Zoremmawi
|
00415
|
SBIN0006182
|
502
|
502
|
Rejected
|
24/03/2023
|
|
0073699013
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
621
|
Lamka
|
MN-03-012-035-035/681
(Rengkai)
|
2003012000NRG23210320230255910
|
23/03/2023
|
Lalsangmawi
|
2003012WL000702
|
Lalsangmawi
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699004
|
|
MRS LALSANGMOI
|
STATE BANK OF INDIA(508548)
|
|
622
|
Lamka
|
MN-03-012-035-035/682
(Rengkai)
|
2003012000NRG23210320230255920
|
23/03/2023
|
Vungngaihching
|
2003012WL000702
|
Vungngaihching
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699005
|
|
MRS VUNGNGAICHING
|
STATE BANK OF INDIA(508548)
|
|
623
|
Lamka
|
MN-03-012-035-035/684
(Rengkai)
|
2003012000NRG23210320230255939
|
23/03/2023
|
Thiemnu
|
2003012WL000702
|
Thiemnu
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699014
|
|
MRS THIEMNU
|
STATE BANK OF INDIA(508548)
|
|
624
|
Lamka
|
MN-03-012-035-035/685
(Rengkai)
|
2003012000NRG23210320230255949
|
23/03/2023
|
Lalthlamuong
|
2003012WL000702
|
Lalthlamuong
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699015
|
|
MR LALTHLA MUONG
|
STATE BANK OF INDIA(508548)
|
|
625
|
Lamka
|
MN-03-012-035-035/686
(Rengkai)
|
2003012000NRG23210320230255959
|
23/03/2023
|
Khawpuithar
|
2003012WL000702
|
Khawpuithar
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699016
|
|
MRS KHAWPUITHAR
|
STATE BANK OF INDIA(508548)
|
|
626
|
Lamka
|
MN-03-012-035-035/688
(Rengkai)
|
2003012000NRG23210320230255977
|
23/03/2023
|
Lalfamkim
|
2003012WL000702
|
Lalfamkim
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699513
|
|
MRS LALFAMKIM
|
STATE BANK OF INDIA(508548)
|
|
627
|
Lamka
|
MN-03-012-035-035/711
(Rengkai)
|
2003012000NRG23210320230246930
|
23/03/2023
|
Lalditsak
|
2003012WL000701
|
Lalditsak
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699508
|
|
MR LALDIT SAK
|
STATE BANK OF INDIA(508548)
|
|
628
|
Lamka
|
MN-03-012-035-035/712
(Rengkai)
|
2003012000NRG23210320230246931
|
23/03/2023
|
Lalneikung Hmar
|
2003012WL000701
|
Lalneikung Hmar
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699136
|
|
MR LALNEIKUNG HMAR
|
STATE BANK OF INDIA(508548)
|
|
629
|
Lamka
|
MN-03-012-035-035/714
(Rengkai)
|
2003012000NRG23210320230246935
|
23/03/2023
|
Lallawmzuol
|
2003012WL000701
|
Lallawmzuol
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698924
|
|
MR LALLAWMZUOL
|
STATE BANK OF INDIA(508548)
|
|
630
|
Lamka
|
MN-03-012-035-035/715
(Rengkai)
|
2003012000NRG23210320230246936
|
23/03/2023
|
Kimluanching
|
2003012WL000701
|
Kimluanching
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698925
|
|
MRS KIMLUAN CHING
|
STATE BANK OF INDIA(508548)
|
|
631
|
Lamka
|
MN-03-012-035-035/719
(Rengkai)
|
2003012000NRG23210320230246940
|
23/03/2023
|
Lalnunnem
|
2003012WL000701
|
Lalnunnem
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698926
|
|
MRS LALNUN NEM
|
STATE BANK OF INDIA(508548)
|
|
632
|
Lamka
|
MN-03-012-035-035/72
(Rengkai)
|
2003012000NRG23210320230246941
|
23/03/2023
|
Vanlaltluong
|
2003012WL000701
|
Vanlaltluong
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699050
|
|
MR VANLALTLUONG
|
STATE BANK OF INDIA(508548)
|
|
633
|
Lamka
|
MN-03-012-035-035/720
(Rengkai)
|
2003012000NRG23210320230246942
|
23/03/2023
|
Lalchawisang Varte
|
2003012WL000701
|
Lalchawisang Varte
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698927
|
|
MR LALCHAWISANG VARTE
|
STATE BANK OF INDIA(508548)
|
|
634
|
Lamka
|
MN-03-012-035-035/721
(Rengkai)
|
2003012000NRG23210320230246944
|
23/03/2023
|
Lalrammawi
|
2003012WL000701
|
Lalrammawi
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699174
|
|
MRS LALRAMMAWI
|
STATE BANK OF INDIA(508548)
|
|
635
|
Lamka
|
MN-03-012-035-035/723
(Rengkai)
|
2003012000NRG23210320230246946
|
23/03/2023
|
Kenneth K Gangte
|
2003012WL000701
|
Kenneth K Gangte
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698764
|
|
MR KENNETH
|
STATE BANK OF INDIA(508548)
|
|
636
|
Lamka
|
MN-03-012-035-035/725
(Rengkai)
|
2003012000NRG23210320230246947
|
23/03/2023
|
Lalnunthar
|
2003012WL000701
|
Lalnunthar
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698928
|
|
MRS LALNUNTHAR
|
STATE BANK OF INDIA(508548)
|
|
637
|
Lamka
|
MN-03-012-035-035/727
(Rengkai)
|
2003012000NRG23210320230246948
|
23/03/2023
|
Lalhmingthang
|
2003012WL000701
|
Lalhmingthang
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699140
|
|
MISS ANGELA
|
STATE BANK OF INDIA(508548)
|
|
638
|
Lamka
|
MN-03-012-035-035/730
(Rengkai)
|
2003012000NRG23210320230246954
|
23/03/2023
|
Nengkhochong
|
2003012WL000701
|
Nengkhochong
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698929
|
|
MRS NENGKHO CHONG
|
STATE BANK OF INDIA(508548)
|
|
639
|
Lamka
|
MN-03-012-035-035/733
(Rengkai)
|
2003012000NRG23210320230256354
|
23/03/2023
|
Zenngaih
|
2003012WL000702
|
Zenngaih
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698930
|
|
MRS ZENNGAIH
|
STATE BANK OF INDIA(508548)
|
|
640
|
Lamka
|
MN-03-012-035-035/734
(Rengkai)
|
2003012000NRG23210320230256362
|
23/03/2023
|
Laltlankim
|
2003012WL000702
|
Laltlankim
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698944
|
|
MRS LALTLAN KIM
|
STATE BANK OF INDIA(508548)
|
|
641
|
Lamka
|
MN-03-012-035-035/736
(Rengkai)
|
2003012000NRG23210320230256380
|
23/03/2023
|
Khaineikim
|
2003012WL000702
|
Khaineikim
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698931
|
|
MRS KHAINEIKIM
|
STATE BANK OF INDIA(508548)
|
|
642
|
Lamka
|
MN-03-012-035-035/737
(Rengkai)
|
2003012000NRG23210320230256390
|
23/03/2023
|
Kimngailun
|
2003012WL000702
|
Kimngailun
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698932
|
|
MRS KIMNGAIH LUN
|
STATE BANK OF INDIA(508548)
|
|
643
|
Lamka
|
MN-03-012-035-035/738
(Rengkai)
|
2003012000NRG23210320230256398
|
23/03/2023
|
Elvis Thonglunthang
|
2003012WL000702
|
Elvis Thonglunthang
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698933
|
|
MR ELVIS THONGLUNTHANG
|
STATE BANK OF INDIA(508548)
|
|
644
|
Lamka
|
MN-03-012-035-035/742
(Rengkai)
|
2003012000NRG23210320230256445
|
23/03/2023
|
Lalhlimpui
|
2003012WL000702
|
Lalhlimpui
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698934
|
|
MRS LALHLIMPUI
|
STATE BANK OF INDIA(508548)
|
|
645
|
Lamka
|
MN-03-012-035-035/744
(Rengkai)
|
2003012000NRG23210320230256463
|
23/03/2023
|
Serthangpui
|
2003012WL000702
|
Serthangpui
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698935
|
|
MRS SERTHANGPUI
|
STATE BANK OF INDIA(508548)
|
|
646
|
Lamka
|
MN-03-012-035-035/745
(Rengkai)
|
2003012000NRG23210320230256471
|
23/03/2023
|
Hauzalian
|
2003012WL000702
|
Hauzalian
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698754
|
|
MR HAUZALIAN SIMTE
|
STATE BANK OF INDIA(508548)
|
|
647
|
Lamka
|
MN-03-012-035-035/746
(Rengkai)
|
2003012000NRG23210320230256481
|
23/03/2023
|
James T Bieklun
|
2003012WL000702
|
James T Bieklun
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698765
|
|
MR JAMES T BIEKLUN
|
STATE BANK OF INDIA(508548)
|
|
648
|
Lamka
|
MN-03-012-035-035/749
(Rengkai)
|
2003012000NRG23210320230256507
|
23/03/2023
|
Chiinngaivung
|
2003012WL000702
|
Chiinngaivung
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698936
|
|
MRS CHIINNGAIH VUNG
|
STATE BANK OF INDIA(508548)
|
|
649
|
Lamka
|
MN-03-012-035-035/75
(Rengkai)
|
2003012000NRG23210320230256518
|
23/03/2023
|
Vanlalngai
|
2003012WL000702
|
Vanlalngai
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699051
|
|
MR VANLALNGAI
|
STATE BANK OF INDIA(508548)
|
|
650
|
Lamka
|
MN-03-012-035-035/752
(Rengkai)
|
2003012000NRG23210320230256526
|
23/03/2023
|
Lalnunthar
|
2003012WL000702
|
Lalnunthar
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698937
|
|
MRS LALNUNTHAR
|
STATE BANK OF INDIA(508548)
|
|
651
|
Lamka
|
MN-03-012-035-035/753
(Rengkai)
|
2003012000NRG23210320230256536
|
23/03/2023
|
Hoilianting
|
2003012WL000702
|
Hoilianting
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699146
|
|
MS HOILIAN TING
|
STATE BANK OF INDIA(508548)
|
|
652
|
Lamka
|
MN-03-012-035-035/755
(Rengkai)
|
2003012000NRG23210320230256554
|
23/03/2023
|
Luanching
|
2003012WL000702
|
Luanching
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698952
|
|
MRS LUANHCHING
|
STATE BANK OF INDIA(508548)
|
|
653
|
Lamka
|
MN-03-012-035-035/756
(Rengkai)
|
2003012000NRG23210320230256562
|
23/03/2023
|
Ginkhopao
|
2003012WL000702
|
Ginkhopao
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698953
|
|
MR B GINKHOPAU
|
STATE BANK OF INDIA(508548)
|
|
654
|
Lamka
|
MN-03-012-035-035/757
(Rengkai)
|
2003012000NRG23210320230256572
|
23/03/2023
|
Khupginsuan
|
2003012WL000702
|
Khupginsuan
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698954
|
|
MR KHUP GINSUAN
|
STATE BANK OF INDIA(508548)
|
|
655
|
Lamka
|
MN-03-012-035-035/758
(Rengkai)
|
2003012000NRG23210320230256580
|
23/03/2023
|
Kimneilam
|
2003012WL000702
|
Kimneilam
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698951
|
|
MISS KIMNEI LAM
|
STATE BANK OF INDIA(508548)
|
|
656
|
Lamka
|
MN-03-012-035-035/76
(Rengkai)
|
2003012000NRG23210320230256598
|
23/03/2023
|
Vanlalbel
|
2003012WL000702
|
Vanlalbel
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699406
|
|
LALTHANPARI
|
UCO BANK(607066)
|
|
657
|
Lamka
|
MN-03-012-035-035/760
(Rengkai)
|
2003012000NRG23210320230256608
|
23/03/2023
|
Lalhmathuoi
|
2003012WL000702
|
Lalhmathuoi
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698955
|
|
MRS LALHMA THUOI
|
STATE BANK OF INDIA(508548)
|
|
658
|
Lamka
|
MN-03-012-035-035/761
(Rengkai)
|
2003012000NRG23210320230256616
|
23/03/2023
|
Lalremruot
|
2003012WL000702
|
Lalremruot
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698956
|
|
MRS LALREMRUOT
|
STATE BANK OF INDIA(508548)
|
|
659
|
Lamka
|
MN-03-012-035-035/762
(Rengkai)
|
2003012000NRG23210320230256626
|
23/03/2023
|
Varthangkim
|
2003012WL000702
|
Varthangkim
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698957
|
|
MRS VARTHANGKIM KIM
|
STATE BANK OF INDIA(508548)
|
|
660
|
Lamka
|
MN-03-012-035-035/765
(Rengkai)
|
2003012000NRG23210320230256645
|
23/03/2023
|
Zarzokim Songate
|
2003012WL000702
|
Zarzokim Songate
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698958
|
|
MS ZARZOKIM SONGATE
|
STATE BANK OF INDIA(508548)
|
|
661
|
Lamka
|
MN-03-012-035-035/77
(Rengkai)
|
2003012000NRG23210320230246979
|
23/03/2023
|
Lalramsan
|
2003012WL000701
|
Lalramsan
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699307
|
|
MR LALRAMSAN
|
STATE BANK OF INDIA(508548)
|
|
662
|
Lamka
|
MN-03-012-035-035/770
(Rengkai)
|
2003012000NRG23210320230246980
|
23/03/2023
|
Rebecca L Mankim
|
2003012WL000701
|
Rebecca L Mankim
|
00415
|
SBIN0006182
|
502
|
502
|
Rejected
|
24/03/2023
|
|
0073698756
|
A/C Blocked or Frozen
|
|
|
|
663
|
Lamka
|
MN-03-012-035-035/773
(Rengkai)
|
2003012000NRG23210320230246984
|
23/03/2023
|
Lienzamang
|
2003012WL000701
|
Lienzamang
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698959
|
|
MR LIENZAMANG
|
STATE BANK OF INDIA(508548)
|
|
664
|
Lamka
|
MN-03-012-035-035/775
(Rengkai)
|
2003012000NRG23210320230246987
|
23/03/2023
|
Chawngtinkim
|
2003012WL000701
|
Chawngtinkim
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698960
|
|
MRS CHAWNGTINKIM
|
STATE BANK OF INDIA(508548)
|
|
665
|
Lamka
|
MN-03-012-035-035/776
(Rengkai)
|
2003012000NRG23210320230246988
|
23/03/2023
|
Lallawmsang
|
2003012WL000701
|
Lallawmsang
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698961
|
|
MR LALLAWMSANG
|
STATE BANK OF INDIA(508548)
|
|
666
|
Lamka
|
MN-03-012-035-035/778
(Rengkai)
|
2003012000NRG23210320230246991
|
23/03/2023
|
Lalthamawi
|
2003012WL000701
|
Lalthamawi
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698962
|
|
MRS LALTHANGMAWI
|
STATE BANK OF INDIA(508548)
|
|
667
|
Lamka
|
MN-03-012-035-035/779
(Rengkai)
|
2003012000NRG23210320230246992
|
23/03/2023
|
Sari
|
2003012WL000701
|
Sari
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698963
|
|
MISS LALSIEMMAWI
|
STATE BANK OF INDIA(508548)
|
|
668
|
Lamka
|
MN-03-012-035-035/780
(Rengkai)
|
2003012000NRG23210320230246995
|
23/03/2023
|
Darte
|
2003012WL000701
|
Darte
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698964
|
|
MRS DARTE
|
STATE BANK OF INDIA(508548)
|
|
669
|
Lamka
|
MN-03-012-035-035/781
(Rengkai)
|
2003012000NRG23210320230246996
|
23/03/2023
|
Lalrimawi
|
2003012WL000701
|
Lalrimawi
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699171
|
|
MRS LALRI MAWI
|
STATE BANK OF INDIA(508548)
|
|
670
|
Lamka
|
MN-03-012-035-035/782
(Rengkai)
|
2003012000NRG23210320230246997
|
23/03/2023
|
Thanglienkim
|
2003012WL000701
|
Thanglienkim
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698965
|
|
MRS THANGLIENKIM
|
STATE BANK OF INDIA(508548)
|
|
671
|
Lamka
|
MN-03-012-035-035/787
(Rengkai)
|
2003012000NRG23210320230247004
|
23/03/2023
|
Lalbiekthang
|
2003012WL000701
|
Lalbiekthang
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698966
|
|
MRS LALBIEKTHANG
|
STATE BANK OF INDIA(508548)
|
|
672
|
Lamka
|
MN-03-012-035-035/789
(Rengkai)
|
2003012000NRG23210320230247007
|
23/03/2023
|
Laldonlien
|
2003012WL000701
|
Laldonlien
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698967
|
|
MRS LALTHAHNEM LALTHAHNEM
|
STATE BANK OF INDIA(508548)
|
|
673
|
Lamka
|
MN-03-012-035-035/79
(Rengkai)
|
2003012000NRG23210320230247008
|
23/03/2023
|
Mangkholien
|
2003012WL000701
|
Mangkholien
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699407
|
|
MRS LALHMING HLU
|
STATE BANK OF INDIA(508548)
|
|
674
|
Lamka
|
MN-03-012-035-035/791
(Rengkai)
|
2003012000NRG23210320230247012
|
23/03/2023
|
Muankim
|
2003012WL000701
|
Muankim
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698968
|
|
Mrs. MUANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
675
|
Lamka
|
MN-03-012-035-035/793
(Rengkai)
|
2003012000NRG23210320230247016
|
23/03/2023
|
Lalhuopvel
|
2003012WL000701
|
Lalhuopvel
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698969
|
|
MR LALHUOPVEL
|
STATE BANK OF INDIA(508548)
|
|
676
|
Lamka
|
MN-03-012-035-035/794
(Rengkai)
|
2003012000NRG23210320230247017
|
23/03/2023
|
Lalthiengzo
|
2003012WL000701
|
Lalthiengzo
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698970
|
|
MRS LALTHIENGZO
|
STATE BANK OF INDIA(508548)
|
|
677
|
Lamka
|
MN-03-012-035-035/795
(Rengkai)
|
2003012000NRG23210320230247018
|
23/03/2023
|
Kikim
|
2003012WL000701
|
Kikim
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698971
|
|
MRS KIKIM
|
STATE BANK OF INDIA(508548)
|
|
678
|
Lamka
|
MN-03-012-035-035/799
(Rengkai)
|
2003012000NRG23210320230247020
|
23/03/2023
|
Forster Lalziding Faiheng
|
2003012WL000701
|
Forster Lalziding Faiheng
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699368
|
|
MR FORSTER LALZIDING FAIHENG
|
STATE BANK OF INDIA(508548)
|
|
679
|
Lamka
|
MN-03-012-035-035/80
(Rengkai)
|
2003012000NRG23210320230247022
|
23/03/2023
|
Lalthlang
|
2003012WL000701
|
Lalthlang
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699034
|
|
MRS LALTHANG
|
STATE BANK OF INDIA(508548)
|
|
680
|
Lamka
|
MN-03-012-035-035/803
(Rengkai)
|
2003012000NRG23210320230247030
|
23/03/2023
|
Roneimawi
|
2003012WL000701
|
Roneimawi
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698890
|
|
MRS RONEIMAWI
|
STATE BANK OF INDIA(508548)
|
|
681
|
Lamka
|
MN-03-012-035-035/807
(Rengkai)
|
2003012000NRG23210320230247032
|
23/03/2023
|
Jenny Bert
|
2003012WL000701
|
Jenny Bert
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698902
|
|
JENNY BERT
|
PUNJAB NATIONAL BANK(508568)
|
|
682
|
Lamka
|
MN-03-012-035-035/808
(Rengkai)
|
2003012000NRG23210320230247035
|
23/03/2023
|
Lalneithuom
|
2003012WL000701
|
Lalneithuom
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698891
|
|
THANGHLUPUI
|
AXIS BANK(607153)
|
|
683
|
Lamka
|
MN-03-012-035-035/812
(Rengkai)
|
2003012000NRG23210320230247042
|
23/03/2023
|
Lalbiekmoi
|
2003012WL000701
|
Lalbiekmoi
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698892
|
|
MRS LALBIEK MAWI
|
STATE BANK OF INDIA(508548)
|
|
684
|
Lamka
|
MN-03-012-035-035/813
(Rengkai)
|
2003012000NRG23210320230247045
|
23/03/2023
|
Zosangmawi
|
2003012WL000701
|
Zosangmawi
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699173
|
|
MRS ZOSANG MAWI
|
STATE BANK OF INDIA(508548)
|
|
685
|
Lamka
|
MN-03-012-035-035/814
(Rengkai)
|
2003012000NRG23210320230247046
|
23/03/2023
|
Buonglienkim
|
2003012WL000701
|
Buonglienkim
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699119
|
|
MRS BUONGLIENKIM
|
STATE BANK OF INDIA(508548)
|
|
686
|
Lamka
|
MN-03-012-035-035/815
(Rengkai)
|
2003012000NRG23210320230247049
|
23/03/2023
|
Lalropieng
|
2003012WL000701
|
Lalropieng
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698893
|
|
MR LALBIEK LIEN
|
STATE BANK OF INDIA(508548)
|
|
687
|
Lamka
|
MN-03-012-035-035/816
(Rengkai)
|
2003012000NRG23210320230247050
|
23/03/2023
|
Lalsungpui
|
2003012WL000701
|
Lalsungpui
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699120
|
|
MRS LALSUNGPUI
|
STATE BANK OF INDIA(508548)
|
|
688
|
Lamka
|
MN-03-012-035-035/817
(Rengkai)
|
2003012000NRG23210320230247053
|
23/03/2023
|
Lalsiemmawi
|
2003012WL000701
|
Lalsiemmawi
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699121
|
|
MRS LALSIEMMAWI
|
STATE BANK OF INDIA(508548)
|
|
689
|
Lamka
|
MN-03-012-035-035/818
(Rengkai)
|
2003012000NRG23210320230247054
|
23/03/2023
|
Lalzamvel
|
2003012WL000701
|
Lalzamvel
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699351
|
|
MRS LALZAMVEL
|
STATE BANK OF INDIA(508548)
|
|
690
|
Lamka
|
MN-03-012-035-035/819
(Rengkai)
|
2003012000NRG23210320230247055
|
23/03/2023
|
Henry Lalngaizuol
|
2003012WL000701
|
Henry Lalngaizuol
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699025
|
|
HENRY LALNGAIZUOL
|
BANK OF BARODA(606985)
|
|
691
|
Lamka
|
MN-03-012-035-035/820
(Rengkai)
|
2003012000NRG23210320230247058
|
23/03/2023
|
Roselyn Lalremzo
|
2003012WL000701
|
Roselyn Lalremzo
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699352
|
|
MRS ROSELYN LALREMZO
|
STATE BANK OF INDIA(508548)
|
|
692
|
Lamka
|
MN-03-012-035-035/821
(Rengkai)
|
2003012000NRG23210320230247061
|
23/03/2023
|
Thangnu
|
2003012WL000701
|
Thangnu
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699122
|
|
MRS THANGNU
|
STATE BANK OF INDIA(508548)
|
|
693
|
Lamka
|
MN-03-012-035-035/822
(Rengkai)
|
2003012000NRG23210320230247062
|
23/03/2023
|
Lalsiemkim
|
2003012WL000701
|
Lalsiemkim
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699076
|
|
CHINGBOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
694
|
Lamka
|
MN-03-012-035-035/825
(Rengkai)
|
2003012000NRG23210320230247066
|
23/03/2023
|
Thangrimawi
|
2003012WL000701
|
Thangrimawi
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698943
|
|
MRS THANGRI MAWI
|
STATE BANK OF INDIA(508548)
|
|
695
|
Lamka
|
MN-03-012-035-035/828
(Rengkai)
|
2003012000NRG23210320230247069
|
23/03/2023
|
Saithangvung
|
2003012WL000701
|
Saithangvung
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699353
|
|
MR SAITHANGVUNG
|
STATE BANK OF INDIA(508548)
|
|
696
|
Lamka
|
MN-03-012-035-035/833
(Rengkai)
|
2003012000NRG23210320230247080
|
23/03/2023
|
Thangngaihching
|
2003012WL000701
|
Thangngaihching
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698938
|
|
MISS NGAINEI HOIH
|
STATE BANK OF INDIA(508548)
|
|
697
|
Lamka
|
MN-03-012-035-035/834
(Rengkai)
|
2003012000NRG23210320230247081
|
23/03/2023
|
Thangthieng
|
2003012WL000701
|
Thangthieng
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698905
|
|
MRS LALHMUNMAWI
|
STATE BANK OF INDIA(508548)
|
|
698
|
Lamka
|
MN-03-012-035-035/836
(Rengkai)
|
2003012000NRG23210320230247083
|
23/03/2023
|
Roparmawi
|
2003012WL000701
|
Roparmawi
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698894
|
|
Mrs. RINGKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
699
|
Lamka
|
MN-03-012-035-035/837
(Rengkai)
|
2003012000NRG23210320230247085
|
23/03/2023
|
MARY LALTHLAWNPEK
|
2003012WL000701
|
MARY LALTHLAWNPEK
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
25/03/2023
|
|
0073698950
|
|
Jackson Darthangluoi
|
FINO PAYMENTS BANK LTD(608001)
|
|
700
|
Lamka
|
MN-03-012-035-035/84
(Rengkai)
|
2003012000NRG23210320230247088
|
23/03/2023
|
Rodinglien
|
2003012WL000701
|
Rodinglien
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699408
|
|
MRS LALRI MAWI
|
STATE BANK OF INDIA(508548)
|
|
701
|
Lamka
|
MN-03-012-035-035/845
(Rengkai)
|
2003012000NRG23210320230247094
|
23/03/2023
|
Zawlhnunpui
|
2003012WL000701
|
Zawlhnunpui
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699123
|
|
MRS ZAWL HNUNPUI
|
STATE BANK OF INDIA(508548)
|
|
702
|
Lamka
|
MN-03-012-035-035/847
(Rengkai)
|
2003012000NRG23210320230247098
|
23/03/2023
|
Lalchawisang
|
2003012WL000701
|
Lalchawisang
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699124
|
|
MR LALCHAWI SANG
|
STATE BANK OF INDIA(508548)
|
|
703
|
Lamka
|
MN-03-012-035-035/849
(Rengkai)
|
2003012000NRG23210320230247100
|
23/03/2023
|
Kimngaihdim
|
2003012WL000701
|
Kimngaihdim
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699354
|
|
MRS KIMNGAIHDIM
|
STATE BANK OF INDIA(508548)
|
|
704
|
Lamka
|
MN-03-012-035-035/850
(Rengkai)
|
2003012000NRG23210320230247102
|
23/03/2023
|
Lunching
|
2003012WL000701
|
Lunching
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699152
|
|
MRS LUN CHING
|
STATE BANK OF INDIA(508548)
|
|
705
|
Lamka
|
MN-03-012-035-035/851
(Rengkai)
|
2003012000NRG23210320230247103
|
23/03/2023
|
Lalnunsang
|
2003012WL000701
|
Lalnunsang
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699153
|
|
MR LALNUNSANG SONGATE
|
STATE BANK OF INDIA(508548)
|
|
706
|
Lamka
|
MN-03-012-035-035/852
(Rengkai)
|
2003012000NRG23210320230247104
|
23/03/2023
|
Ramngaikim
|
2003012WL000701
|
Ramngaikim
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699154
|
|
MRS RAMNGAIKIM
|
STATE BANK OF INDIA(508548)
|
|
707
|
Lamka
|
MN-03-012-035-035/857
(Rengkai)
|
2003012000NRG23210320230247109
|
23/03/2023
|
Lalhlupui
|
2003012WL000701
|
Lalhlupui
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699355
|
|
MRS LALHLUPUI
|
STATE BANK OF INDIA(508548)
|
|
708
|
Lamka
|
MN-03-012-035-035/858
(Rengkai)
|
2003012000NRG23210320230247110
|
23/03/2023
|
Vanrammawi
|
2003012WL000701
|
Vanrammawi
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699356
|
|
MRS VANRAM MAWI
|
STATE BANK OF INDIA(508548)
|
|
709
|
Lamka
|
MN-03-012-035-035/859
(Rengkai)
|
2003012000NRG23210320230247111
|
23/03/2023
|
Lalruotmawi
|
2003012WL000701
|
Lalruotmawi
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698895
|
|
MRS LAL RUOTMAWI
|
STATE BANK OF INDIA(508548)
|
|
710
|
Lamka
|
MN-03-012-035-035/862
(Rengkai)
|
2003012000NRG23210320230247114
|
23/03/2023
|
Lalawi
|
2003012WL000701
|
Lalawi
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699043
|
|
MRS LAL AWI
|
STATE BANK OF INDIA(508548)
|
|
711
|
Lamka
|
MN-03-012-035-035/864
(Rengkai)
|
2003012000NRG23210320230247118
|
23/03/2023
|
Lalthahmang
|
2003012WL000701
|
Lalthahmang
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699357
|
|
MR LALTHAHMANG
|
STATE BANK OF INDIA(508548)
|
|
712
|
Lamka
|
MN-03-012-035-035/865
(Rengkai)
|
2003012000NRG23210320230247119
|
23/03/2023
|
Lalhmingsang
|
2003012WL000701
|
Lalhmingsang
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699151
|
|
MRS LALHMING SANG
|
STATE BANK OF INDIA(508548)
|
|
713
|
Lamka
|
MN-03-012-035-035/866
(Rengkai)
|
2003012000NRG23210320230247120
|
23/03/2023
|
James Lallawmzuol
|
2003012WL000701
|
James Lallawmzuol
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699358
|
|
MR JAMES LALLAWMZUOL
|
STATE BANK OF INDIA(508548)
|
|
714
|
Lamka
|
MN-03-012-035-035/868
(Rengkai)
|
2003012000NRG23210320230247124
|
23/03/2023
|
Stephen Lalhmathuoi
|
2003012WL000701
|
Stephen Lalhmathuoi
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699155
|
|
MR STEPHEN LALHMATHUOI
|
STATE BANK OF INDIA(508548)
|
|
715
|
Lamka
|
MN-03-012-035-035/87
(Rengkai)
|
2003012000NRG23210320230247127
|
23/03/2023
|
Zico Laltuoklien
|
2003012WL000701
|
Zico Laltuoklien
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699052
|
|
MR ZICO LALTUOKLIEN
|
STATE BANK OF INDIA(508548)
|
|
716
|
Lamka
|
MN-03-012-035-035/870
(Rengkai)
|
2003012000NRG23210320230247128
|
23/03/2023
|
Zothangbuoi
|
2003012WL000701
|
Zothangbuoi
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699156
|
|
MR ZOTHANGBUOI
|
STATE BANK OF INDIA(508548)
|
|
717
|
Lamka
|
MN-03-012-035-035/871
(Rengkai)
|
2003012000NRG23210320230247131
|
23/03/2023
|
Lalthunei
|
2003012WL000701
|
Lalthunei
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699157
|
|
MR LALTHUNEI
|
STATE BANK OF INDIA(508548)
|
|
718
|
Lamka
|
MN-03-012-035-035/872
(Rengkai)
|
2003012000NRG23210320230247132
|
23/03/2023
|
Lalthonawk
|
2003012WL000701
|
Lalthonawk
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699158
|
|
MR LALTHONAWK
|
STATE BANK OF INDIA(508548)
|
|
719
|
Lamka
|
MN-03-012-035-035/874
(Rengkai)
|
2003012000NRG23210320230247134
|
23/03/2023
|
Tharkim
|
2003012WL000701
|
Tharkim
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699359
|
|
MRS THAR KIM
|
STATE BANK OF INDIA(508548)
|
|
720
|
Lamka
|
MN-03-012-035-035/875
(Rengkai)
|
2003012000NRG23210320230247135
|
23/03/2023
|
Mangneiting
|
2003012WL000701
|
Mangneiting
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699360
|
|
MISS MANGNEITING
|
STATE BANK OF INDIA(508548)
|
|
721
|
Lamka
|
MN-03-012-035-035/876
(Rengkai)
|
2003012000NRG23210320230247136
|
23/03/2023
|
Lalrosiem
|
2003012WL000701
|
Lalrosiem
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699159
|
|
MRS LALRO SIEM
|
STATE BANK OF INDIA(508548)
|
|
722
|
Lamka
|
MN-03-012-035-035/877
(Rengkai)
|
2003012000NRG23210320230247137
|
23/03/2023
|
Lalhmingsang
|
2003012WL000701
|
Lalhmingsang
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699160
|
|
MRS LALHMINGSANG
|
STATE BANK OF INDIA(508548)
|
|
723
|
Lamka
|
MN-03-012-035-035/878
(Rengkai)
|
2003012000NRG23210320230247138
|
23/03/2023
|
Lala
|
2003012WL000701
|
Lala
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699361
|
|
MR LAL A
|
STATE BANK OF INDIA(508548)
|
|
724
|
Lamka
|
MN-03-012-035-035/88
(Rengkai)
|
2003012000NRG23210320230247140
|
23/03/2023
|
Thari
|
2003012WL000701
|
Thari
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699168
|
|
THARI
|
AXIS BANK(607153)
|
|
725
|
Lamka
|
MN-03-012-035-035/880
(Rengkai)
|
2003012000NRG23210320230247141
|
23/03/2023
|
Lalvulmawi
|
2003012WL000701
|
Lalvulmawi
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699161
|
|
MRS LALVULMAWI
|
STATE BANK OF INDIA(508548)
|
|
726
|
Lamka
|
MN-03-012-035-035/881
(Rengkai)
|
2003012000NRG23210320230247143
|
23/03/2023
|
Emanuel Lalhrietzing
|
2003012WL000701
|
Emanuel Lalhrietzing
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699389
|
|
MR EMMANUEL LALHRIET ZING
|
STATE BANK OF INDIA(508548)
|
|
727
|
Lamka
|
MN-03-012-035-035/883
(Rengkai)
|
2003012000NRG23210320230247146
|
23/03/2023
|
Lalnunpui
|
2003012WL000701
|
Lalnunpui
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699390
|
|
MRS LAL NUNPUI
|
STATE BANK OF INDIA(508548)
|
|
728
|
Lamka
|
MN-03-012-035-035/884
(Rengkai)
|
2003012000NRG23210320230247147
|
23/03/2023
|
Lalnova
|
2003012WL000701
|
Lalnova
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699391
|
|
MR LALNOVA
|
STATE BANK OF INDIA(508548)
|
|
729
|
Lamka
|
MN-03-012-035-035/885
(Rengkai)
|
2003012000NRG23210320230247150
|
23/03/2023
|
K John
|
2003012WL000701
|
K John
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699162
|
|
MR K JOHN
|
STATE BANK OF INDIA(508548)
|
|
730
|
Lamka
|
MN-03-012-035-035/886
(Rengkai)
|
2003012000NRG23210320230247151
|
23/03/2023
|
Lalneikim
|
2003012WL000701
|
Lalneikim
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699163
|
|
LALNEIKIM
|
PUNJAB NATIONAL BANK(508568)
|
|
731
|
Lamka
|
MN-03-012-035-035/887
(Rengkai)
|
2003012000NRG23210320230247154
|
23/03/2023
|
Lalvarmawi
|
2003012WL000701
|
Lalvarmawi
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699164
|
|
MRS LALVAR MAWI
|
STATE BANK OF INDIA(508548)
|
|
732
|
Lamka
|
MN-03-012-035-035/888
(Rengkai)
|
2003012000NRG23210320230247155
|
23/03/2023
|
Ebenezer
|
2003012WL000701
|
Ebenezer
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699165
|
|
MRS EBENEZER
|
STATE BANK OF INDIA(508548)
|
|
733
|
Lamka
|
MN-03-012-035-035/89
(Rengkai)
|
2003012000NRG23210320230247159
|
23/03/2023
|
Timothy Lalramnghak
|
2003012WL000701
|
Timothy Lalramnghak
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699308
|
|
MR TIMOTHY LALRAMNGHAK
|
STATE BANK OF INDIA(508548)
|
|
734
|
Lamka
|
MN-03-012-035-035/892
(Rengkai)
|
2003012000NRG23210320230247163
|
23/03/2023
|
Rebec Ramthienghlim
|
2003012WL000701
|
Rebec Ramthienghlim
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698896
|
|
MRS REBEC RAMTHIENGHLIM
|
STATE BANK OF INDIA(508548)
|
|
735
|
Lamka
|
MN-03-012-035-035/894
(Rengkai)
|
2003012000NRG23210320230247167
|
23/03/2023
|
Darsiemmawi
|
2003012WL000701
|
Darsiemmawi
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699388
|
|
MISS DARSIEM MAWI
|
STATE BANK OF INDIA(508548)
|
|
736
|
Lamka
|
MN-03-012-035-035/895
(Rengkai)
|
2003012000NRG23210320230247168
|
23/03/2023
|
Ramhuol
|
2003012WL000701
|
Ramhuol
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699166
|
|
MRS RAMHUOL
|
STATE BANK OF INDIA(508548)
|
|
737
|
Lamka
|
MN-03-012-035-035/897
(Rengkai)
|
2003012000NRG23210320230247171
|
23/03/2023
|
ehova Lalsansuok
|
2003012WL000701
|
ehova Lalsansuok
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699392
|
|
MR JEHOVA LALSANSUOK
|
STATE BANK OF INDIA(508548)
|
|
738
|
Lamka
|
MN-03-012-035-035/898
(Rengkai)
|
2003012000NRG23210320230247172
|
23/03/2023
|
Ramthangpui
|
2003012WL000701
|
Ramthangpui
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699393
|
|
LALSIEMLIEN & MS.REMTHANGP
|
PUNJAB NATIONAL BANK(508568)
|
|
739
|
Lamka
|
MN-03-012-035-035/90
(Rengkai)
|
2003012000NRG23210320230247178
|
23/03/2023
|
Philip
|
2003012WL000701
|
Philip
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699202
|
|
K PHILIP
|
AXIS BANK(607153)
|
|
740
|
Lamka
|
MN-03-012-035-035/900
(Rengkai)
|
2003012000NRG23210320230247179
|
23/03/2023
|
Lalngurpui
|
2003012WL000701
|
Lalngurpui
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699167
|
|
MISS LALNGURPUI
|
STATE BANK OF INDIA(508548)
|
|
741
|
Lamka
|
MN-03-012-035-035/905
(Rengkai)
|
2003012000NRG23210320230247190
|
23/03/2023
|
Lalhmingthang
|
2003012WL000701
|
Lalhmingthang
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699110
|
|
MR LALHMINGTHANG
|
STATE BANK OF INDIA(508548)
|
|
742
|
Lamka
|
MN-03-012-035-035/906
(Rengkai)
|
2003012000NRG23210320230247191
|
23/03/2023
|
Biakthangi
|
2003012WL000701
|
Biakthangi
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699499
|
|
MRS LAL K RAMLAWMI
|
STATE BANK OF INDIA(508548)
|
|
743
|
Lamka
|
MN-03-012-035-035/907
(Rengkai)
|
2003012000NRG23210320230247194
|
23/03/2023
|
Nz Khanching
|
2003012WL000701
|
Nz Khanching
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699111
|
|
MRS NZ KHANCHING
|
STATE BANK OF INDIA(508548)
|
|
744
|
Lamka
|
MN-03-012-035-035/908
(Rengkai)
|
2003012000NRG23210320230247195
|
23/03/2023
|
Lalsiemzo
|
2003012WL000701
|
Lalsiemzo
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699112
|
|
MISS LALSIEMZO
|
STATE BANK OF INDIA(508548)
|
|
745
|
Lamka
|
MN-03-012-035-035/909
(Rengkai)
|
2003012000NRG23210320230247197
|
23/03/2023
|
Lalvarmawi
|
2003012WL000701
|
Lalvarmawi
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698853
|
|
MRS LALVAR MAWI
|
STATE BANK OF INDIA(508548)
|
|
746
|
Lamka
|
MN-03-012-035-035/910
(Rengkai)
|
2003012000NRG23210320230247199
|
23/03/2023
|
Ebenezer
|
2003012WL000701
|
Ebenezer
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699309
|
|
MR EBENEZER
|
STATE BANK OF INDIA(508548)
|
|
747
|
Lamka
|
MN-03-012-035-035/911
(Rengkai)
|
2003012000NRG23210320230247202
|
23/03/2023
|
Chingnu
|
2003012WL000701
|
Chingnu
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699238
|
|
MR SONGLIANKAP
|
STATE BANK OF INDIA(508548)
|
|
748
|
Lamka
|
MN-03-012-035-035/912
(Rengkai)
|
2003012000NRG23210320230247203
|
23/03/2023
|
Siemi
|
2003012WL000701
|
Siemi
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699337
|
|
DAITHANGRUOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
749
|
Lamka
|
MN-03-012-035-035/913
(Rengkai)
|
2003012000NRG23210320230247205
|
23/03/2023
|
Ramchanglien
|
2003012WL000701
|
Ramchanglien
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698979
|
|
MR RAMCHANGLIEN
|
STATE BANK OF INDIA(508548)
|
|
750
|
Lamka
|
MN-03-012-035-035/915
(Rengkai)
|
2003012000NRG23210320230247206
|
23/03/2023
|
Lamthianniang
|
2003012WL000701
|
Lamthianniang
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699338
|
|
MRS LAMTHIANNIANG
|
STATE BANK OF INDIA(508548)
|
|
751
|
Lamka
|
MN-03-012-035-035/917
(Rengkai)
|
2003012000NRG23210320230247210
|
23/03/2023
|
Lalthangmawi
|
2003012WL000701
|
Lalthangmawi
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698854
|
|
MRS LALTHANGMAWI
|
STATE BANK OF INDIA(508548)
|
|
752
|
Lamka
|
MN-03-012-035-035/921
(Rengkai)
|
2003012000NRG23210320230247213
|
23/03/2023
|
Lalneikung
|
2003012WL000701
|
Lalneikung
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699183
|
|
MR DANIEL R PUDAITE
|
STATE BANK OF INDIA(508548)
|
|
753
|
Lamka
|
MN-03-012-035-035/922
(Rengkai)
|
2003012000NRG23210320230247214
|
23/03/2023
|
Lalrochung Hmar
|
2003012WL000701
|
Lalrochung Hmar
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699189
|
|
LALROCHUNG HMAR
|
AXIS BANK(607153)
|
|
754
|
Lamka
|
MN-03-012-035-035/927
(Rengkai)
|
2003012000NRG23210320230247218
|
23/03/2023
|
Laltanpui
|
2003012WL000701
|
Laltanpui
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699113
|
|
MRS LALTANPUI
|
STATE BANK OF INDIA(508548)
|
|
755
|
Lamka
|
MN-03-012-035-035/929
(Rengkai)
|
2003012000NRG23210320230247219
|
23/03/2023
|
Lalthavel Buongpui
|
2003012WL000701
|
Lalthavel Buongpui
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698903
|
|
MR LALTHAVEL BUONGPUI
|
STATE BANK OF INDIA(508548)
|
|
756
|
Lamka
|
MN-03-012-035-035/931
(Rengkai)
|
2003012000NRG23210320230247221
|
23/03/2023
|
Christopher C Lalsangliana
|
2003012WL000701
|
Christopher C Lalsangliana
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699339
|
|
MR CHRISTOPHER LALSANGLIANA
|
STATE BANK OF INDIA(508548)
|
|
757
|
Lamka
|
MN-03-012-035-035/933
(Rengkai)
|
2003012000NRG23210320230247222
|
23/03/2023
|
Rimson C Zote
|
2003012WL000701
|
Rimson C Zote
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699097
|
|
MR RIMSON C ZOTE
|
STATE BANK OF INDIA(508548)
|
|
758
|
Lamka
|
MN-03-012-035-035/937
(Rengkai)
|
2003012000NRG23210320230247227
|
23/03/2023
|
Hrangsingpui
|
2003012WL000701
|
Hrangsingpui
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698855
|
|
MRS HRANGSINGPUI
|
STATE BANK OF INDIA(508548)
|
|
759
|
Lamka
|
MN-03-012-035-035/938
(Rengkai)
|
2003012000NRG23210320230247230
|
23/03/2023
|
J Shalom
|
2003012WL000701
|
J Shalom
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698856
|
|
MR J SOLOMON
|
STATE BANK OF INDIA(508548)
|
|
760
|
Lamka
|
MN-03-012-035-035/941
(Rengkai)
|
2003012000NRG23210320230247233
|
23/03/2023
|
Tumsuozo
|
2003012WL000701
|
Tumsuozo
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699114
|
|
MRS TUMSUOZO
|
STATE BANK OF INDIA(508548)
|
|
761
|
Lamka
|
MN-03-012-035-035/943
(Rengkai)
|
2003012000NRG23210320230247237
|
23/03/2023
|
Lamkhoching
|
2003012WL000701
|
Lamkhoching
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698857
|
|
MR THANGLIENSANG JOUTE
|
STATE BANK OF INDIA(508548)
|
|
762
|
Lamka
|
MN-03-012-035-035/944
(Rengkai)
|
2003012000NRG23210320230247238
|
23/03/2023
|
Grace Lalnunnem
|
2003012WL000701
|
Grace Lalnunnem
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698886
|
|
MISS GRACE LALNUNNEM
|
STATE BANK OF INDIA(508548)
|
|
763
|
Lamka
|
MN-03-012-035-035/948
(Rengkai)
|
2003012000NRG23210320230247244
|
23/03/2023
|
Lalthamawi
|
2003012WL000701
|
Lalthamawi
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699115
|
|
MRS LALTHAMAWI
|
STATE BANK OF INDIA(508548)
|
|
764
|
Lamka
|
MN-03-012-035-035/949
(Rengkai)
|
2003012000NRG23210320230247245
|
23/03/2023
|
Lallienkim
|
2003012WL000701
|
Lallienkim
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698887
|
|
MRS LALTHAH NIENG JOUTE
|
STATE BANK OF INDIA(508548)
|
|
765
|
Lamka
|
MN-03-012-035-035/950
(Rengkai)
|
2003012000NRG23210320230247248
|
23/03/2023
|
Zairemmawi
|
2003012WL000701
|
Zairemmawi
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698888
|
|
MISS LALHMUN MAWI
|
STATE BANK OF INDIA(508548)
|
|
766
|
Lamka
|
MN-03-012-035-035/953
(Rengkai)
|
2003012000NRG23210320230247249
|
23/03/2023
|
Lalthanieng
|
2003012WL000701
|
Lalthanieng
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699336
|
|
MRS LALTHAHNIENG
|
STATE BANK OF INDIA(508548)
|
|
767
|
Lamka
|
MN-03-012-035-035/954
(Rengkai)
|
2003012000NRG23210320230247252
|
23/03/2023
|
Sangthanpar
|
2003012WL000701
|
Sangthanpar
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699116
|
|
MRS SANGTHAN PAR
|
STATE BANK OF INDIA(508548)
|
|
768
|
Lamka
|
MN-03-012-035-035/956
(Rengkai)
|
2003012000NRG23210320230247253
|
23/03/2023
|
Lalthangkim
|
2003012WL000701
|
Lalthangkim
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699117
|
|
MISS LALTHANG KIM
|
STATE BANK OF INDIA(508548)
|
|
769
|
Lamka
|
MN-03-012-035-035/96
(Rengkai)
|
2003012000NRG23210320230247259
|
23/03/2023
|
Lalthupeka
|
2003012WL000701
|
Lalthupeka
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699409
|
|
MR LALTHU PEKA
|
STATE BANK OF INDIA(508548)
|
|
770
|
Lamka
|
MN-03-012-035-035/960
(Rengkai)
|
2003012000NRG23210320230247260
|
23/03/2023
|
Esther Tingzakhawl
|
2003012WL000701
|
Esther Tingzakhawl
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699340
|
|
MISS ESTHER TINGZAKHAWL
|
STATE BANK OF INDIA(508548)
|
|
771
|
Lamka
|
MN-03-012-035-035/962
(Rengkai)
|
2003012000NRG23210320230247263
|
23/03/2023
|
Thankung
|
2003012WL000701
|
Thankung
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699341
|
|
LALHLENMAWI
|
PUNJAB NATIONAL BANK(508568)
|
|
772
|
Lamka
|
MN-03-012-035-035/965
(Rengkai)
|
2003012000NRG23210320230247267
|
23/03/2023
|
Jeffrey Pauremsang
|
2003012WL000701
|
Jeffrey Pauremsang
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699085
|
|
MR JEFFREY PAUREMSANG
|
STATE BANK OF INDIA(508548)
|
|
773
|
Lamka
|
MN-03-012-035-035/967
(Rengkai)
|
2003012000NRG23210320230247268
|
23/03/2023
|
Cross Laltlinzo Changsan
|
2003012WL000701
|
Cross Laltlinzo Changsan
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699395
|
|
MRS MANAL VAR
|
STATE BANK OF INDIA(508548)
|
|
774
|
Lamka
|
MN-03-012-035-035/968
(Rengkai)
|
2003012000NRG23210320230247269
|
23/03/2023
|
Ramngaizo
|
2003012WL000701
|
Ramngaizo
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699170
|
|
MRS RAMNGAIZO
|
STATE BANK OF INDIA(508548)
|
|
775
|
Lamka
|
MN-03-012-035-035/97
(Rengkai)
|
2003012000NRG23210320230247271
|
23/03/2023
|
Lalthangpui
|
2003012WL000701
|
Lalthangpui
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699054
|
|
MRS LALTHANGPUI
|
STATE BANK OF INDIA(508548)
|
|
776
|
Lamka
|
MN-03-012-035-035/972
(Rengkai)
|
2003012000NRG23210320230247276
|
23/03/2023
|
Lalringsan
|
2003012WL000701
|
Lalringsan
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699342
|
|
MRS LALRINGSAN
|
STATE BANK OF INDIA(508548)
|
|
777
|
Lamka
|
MN-03-012-035-035/975
(Rengkai)
|
2003012000NRG23210320230247280
|
23/03/2023
|
Lalziemawi
|
2003012WL000701
|
Lalziemawi
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699343
|
|
MRS LALZIE MAWI
|
STATE BANK OF INDIA(508548)
|
|
778
|
Lamka
|
MN-03-012-035-035/977
(Rengkai)
|
2003012000NRG23210320230247281
|
23/03/2023
|
Vanthangpui
|
2003012WL000701
|
Vanthangpui
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699344
|
|
MRS VANTHANGPUI
|
STATE BANK OF INDIA(508548)
|
|
779
|
Lamka
|
MN-03-012-035-035/978
(Rengkai)
|
2003012000NRG23210320230247283
|
23/03/2023
|
James Lallungawi
|
2003012WL000701
|
James Lallungawi
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699345
|
|
MR JAMES LALLUNGAWI
|
STATE BANK OF INDIA(508548)
|
|
780
|
Lamka
|
MN-03-012-035-035/979
(Rengkai)
|
2003012000NRG23210320230247284
|
23/03/2023
|
Elizabeth Ramnieng
|
2003012WL000701
|
Elizabeth Ramnieng
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699118
|
|
MRS ELIZABETH RAMNIENG
|
STATE BANK OF INDIA(508548)
|
|
781
|
Lamka
|
MN-03-012-035-035/980
(Rengkai)
|
2003012000NRG23210320230247287
|
23/03/2023
|
Ramhlimum
|
2003012WL000701
|
Ramhlimum
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699346
|
|
RAM HLIM UM
|
PUNJAB NATIONAL BANK(508568)
|
|
782
|
Lamka
|
MN-03-012-035-035/982
(Rengkai)
|
2003012000NRG23210320230247289
|
23/03/2023
|
Thatkim
|
2003012WL000701
|
Thatkim
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699347
|
|
MRS THATKIM
|
STATE BANK OF INDIA(508548)
|
|
783
|
Lamka
|
MN-03-012-035-035/984
(Rengkai)
|
2003012000NRG23210320230247291
|
23/03/2023
|
Allan J Buongpui
|
2003012WL000701
|
Allan J Buongpui
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699394
|
|
MR ALLAN BUONGPUI
|
STATE BANK OF INDIA(508548)
|
|
784
|
Lamka
|
MN-03-012-035-035/985
(Rengkai)
|
2003012000NRG23210320230247292
|
23/03/2023
|
Lungtuokzo
|
2003012WL000701
|
Lungtuokzo
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699244
|
|
MR RAMFANGLIEN BUONGPUI
|
STATE BANK OF INDIA(508548)
|
|
785
|
Lamka
|
MN-03-012-035-035/986
(Rengkai)
|
2003012000NRG23210320230247293
|
23/03/2023
|
Thelma Lalrinmawii
|
2003012WL000701
|
Thelma Lalrinmawii
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698939
|
|
MISS THELMA LALRINMAWII
|
STATE BANK OF INDIA(508548)
|
|
786
|
Lamka
|
MN-03-012-035-035/987
(Rengkai)
|
2003012000NRG23210320230247294
|
23/03/2023
|
Michael L Sanate
|
2003012WL000701
|
Michael L Sanate
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698885
|
|
MR MICHAEL L SANATE
|
STATE BANK OF INDIA(508548)
|
|
787
|
Lamka
|
MN-03-012-035-035/989
(Rengkai)
|
2003012000NRG23210320230247296
|
23/03/2023
|
Lalremtling
|
2003012WL000701
|
Lalremtling
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073698889
|
|
LALREMTLING
|
PUNJAB NATIONAL BANK(508568)
|
|
788
|
Lamka
|
MN-03-012-035-035/99
(Rengkai)
|
2003012000NRG23210320230247298
|
23/03/2023
|
Lalhmunsiem
|
2003012WL000701
|
Lalhmunsiem
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699053
|
|
MRS LALHMUNSIEM
|
STATE BANK OF INDIA(508548)
|
|
789
|
Lamka
|
MN-03-012-035-035/991
(Rengkai)
|
2003012000NRG23210320230247300
|
23/03/2023
|
Saithanglien
|
2003012WL000701
|
Saithanglien
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699348
|
|
MR SAITHANGLIEN
|
STATE BANK OF INDIA(508548)
|
|
790
|
Lamka
|
MN-03-012-035-035/993
(Rengkai)
|
2003012000NRG23210320230247302
|
23/03/2023
|
Lalneihlim
|
2003012WL000701
|
Lalneihlim
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699349
|
|
MRS LALNEIHLIM
|
STATE BANK OF INDIA(508548)
|
|
791
|
Lamka
|
MN-03-012-035-035/997
(Rengkai)
|
2003012000NRG23210320230247305
|
23/03/2023
|
Thanglien
|
2003012WL000701
|
Thanglien
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699350
|
|
MRS THANGLIEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
392062
|
392062
|
|
|
|
|
|
|
|
|
792
|
Lamka
|
MN-03-012-035-035/1742
(Rengkai)
|
2003012000NRG23210320230251448
|
23/03/2023
|
William
|
2003012WL000702
|
William
|
00415
|
SBIN0015027
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699032
|
|
MR WILLIAM
|
STATE BANK OF INDIA(508548)
|
|
793
|
Lamka
|
MN-03-012-035-035/1804
(Rengkai)
|
2003012000NRG23210320230251993
|
23/03/2023
|
Saithangpui
|
2003012WL000702
|
Saithangpui
|
00415
|
SBIN0015027
|
502
|
502
|
Processed
|
24/03/2023
|
|
0073699302
|
|
MRS SAITHANGPUI JOUTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
398086
|
398086
|
|
|
|
|
|
|
|