Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:07:22 AM 
Back  

FTO Transaction Details

State : MANIPUR District : CHURACHANDPUR
Fto No. : MN2003012_250323APB_FTO_31053
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-03-012-046-046/1269
(Zenhang lamka) 		2003012000NRG23240320230324666 25/03/2023 Mairembam Ingocha singh 2003012WL000782 Mairembam Ingocha singh 00032 UTIB0001868 251 251 Processed 29/03/2023 0293436501 MAIRAMBAM INGOCHA SINGH AXIS BANK(607153)
2 Lamka MN-03-012-046-046/1342
(Zenhang lamka) 		2003012000NRG23240320230325184 25/03/2023 A. Thanil Meitei 2003012WL000782 A. Thanil Meitei 00032 UTIB0001868 251 251 Processed 29/03/2023 0293436589 A THANIL MEITEI AXIS BANK(607153)
3 Lamka MN-03-012-046-046/1645
(Zenhang lamka) 		2003012000NRG23240320230326614 25/03/2023 Aheibam Sunibala Devi 2003012WL000782 Aheibam Sunibala Devi 00032 UTIB0001868 251 251 Processed 29/03/2023 0293437202 AHEIBAM SUNIBALA DEVI PUNJAB NATIONAL BANK(508568)
4 Lamka MN-03-012-046-046/1658
(Zenhang lamka) 		2003012000NRG23240320230326714 25/03/2023 Hauthoi 2003012WL000782 Hauthoi 00032 UTIB0001868 502 502 Processed 29/03/2023 0293436588 MD HAUTHOI AXIS BANK(607153)
5 Lamka MN-03-012-046-046/735
(Zenhang lamka) 		2003012000NRG23240320230330713 25/03/2023 S LANDONI 2003012WL000782 S LANDONI 00032 UTIB0001868 753 753 Processed 29/03/2023 0293437201 S LANDONI AXIS BANK(607153)
SubTotal 2008 2008
6 Lamka MN-03-012-046-046/1078
(Zenhang lamka) 		2003012000NRG23240320230323799 25/03/2023 Ningmuankim 2003012WL000782 Ningmuankim 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0293436840 NING MUAN KIM BANK OF BARODA(606985)
7 Lamka MN-03-012-046-046/1222
(Zenhang lamka) 		2003012000NRG23240320230324561 25/03/2023 Ganesh Kumar Shah 2003012WL000782 Ganesh Kumar Shah 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0293436845 Mr. GANESH KUMAR SHAH CENTRAL BANK OF INDIA(607115)
8 Lamka MN-03-012-046-046/1609
(Zenhang lamka) 		2003012000NRG23240320230326392 25/03/2023 T. Laikhanmuan 2003012WL000782 T. Laikhanmuan 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0293436494 T. LAIKHANMUAN BANK OF BARODA(606985)
9 Lamka MN-03-012-046-046/231
(Zenhang lamka) 		2003012000NRG23240320230327594 25/03/2023 LYNDA CHINGNGAIHKIM 2003012WL000782 LYNDA CHINGNGAIHKIM 00045 BARB0VJCHCH 502 502 Processed 30/03/2023 0293436842 MISS LYNDA CHINGNGAIHKIM STATE BANK OF INDIA(508548)
10 Lamka MN-03-012-046-046/231
(Zenhang lamka) 		2003012000NRG23240320230327599 25/03/2023 LYNDA CHINGNGAIHKIM 2003012WL000782 LYNDA CHINGNGAIHKIM 00045 BARB0VJCHCH 753 753 Processed 30/03/2023 0293436843 MISS LYNDA CHINGNGAIHKIM STATE BANK OF INDIA(508548)
11 Lamka MN-03-012-046-046/443
(Zenhang lamka) 		2003012000NRG23240320230328926 25/03/2023 Ngaisiam 2003012WL000782 Ngaisiam 00045 BARB0VJCHCH 251 251 Processed 30/03/2023 0293436510 MR K SONGKHOTUAN STATE BANK OF INDIA(508548)
12 Lamka MN-03-012-046-046/932
(Zenhang lamka) 		2003012000NRG23240320230331999 25/03/2023 THANGBIAKLUN 2003012WL000782 THANGBIAKLUN 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0293436841 THANGBIAKLUN BANK OF BARODA(606985)
SubTotal 4016 4016
13 Lamka MN-03-012-046-046/1002
(Zenhang lamka) 		2003012000NRG23240320230323334 25/03/2023 Thangzanem 2003012WL000782 Thangzanem 00089 CBIN0284802 753 753 Processed 29/03/2023 0293437147 THANGZANEM PUNJAB NATIONAL BANK(508568)
14 Lamka MN-03-012-046-046/173
(Zenhang lamka) 		2003012000NRG23240320230327154 25/03/2023 L. Khamzalian 2003012WL000782 L. Khamzalian 00089 CBIN0284802 502 502 Processed 29/03/2023 0293436744 Mr. L KHAMZALIAN CENTRAL BANK OF INDIA(607115)
15 Lamka MN-03-012-046-046/177
(Zenhang lamka) 		2003012000NRG23240320230327235 25/03/2023 L Thangginlal 2003012WL000782 L Thangginlal 00089 CBIN0284802 753 753 Processed 30/03/2023 0293436534 MR L KHAMLIAN STATE BANK OF INDIA(508548)
16 Lamka MN-03-012-046-046/541
(Zenhang lamka) 		2003012000NRG23240320230329667 25/03/2023 S. Khamkhogin 2003012WL000782 S. Khamkhogin 00089 CBIN0284802 502 502 Processed 29/03/2023 0293436829 Mrs. NIANGZANGAI . CENTRAL BANK OF INDIA(607115)
17 Lamka MN-03-012-046-046/925
(Zenhang lamka) 		2003012000NRG23240320230331952 25/03/2023 NIANNUAMCHING 2003012WL000782 NIANNUAMCHING 00089 CBIN0284802 502 502 Processed 29/03/2023 0293436828 Mrs. NIANNUAMCHING . CENTRAL BANK OF INDIA(607115)
SubTotal 3012 3012
18 Lamka MN-03-012-046-046/20
(Zenhang lamka) 		2003012000NRG23240320230327423 25/03/2023 Chingzamawi 2003012WL000782 Chingzamawi 00152 HDFC0002269 502 502 Processed 30/03/2023 0293436838 MRS CHINGHOIHNIANG STATE BANK OF INDIA(508548)
SubTotal 502 502
19 Lamka MN-03-012-046-046/1368
(Zenhang lamka) 		2003012000NRG23240320230325372 25/03/2023 NIANGHOIHKIM 2003012WL000782 NIANGHOIHKIM 00165 IBKL0002126 753 753 Processed 29/03/2023 0293436865 NIANGHOIHKIM IDBI BANK(607095)
20 Lamka MN-03-012-046-046/1619
(Zenhang lamka) 		2003012000NRG23240320230326458 25/03/2023 Paukhannun 2003012WL000782 Paukhannun 00165 IBKL0002126 753 753 Processed 29/03/2023 0293436864 PAUKHANNUN IDBI BANK(607095)
21 Lamka MN-03-012-046-046/201
(Zenhang lamka) 		2003012000NRG23240320230327429 25/03/2023 Chingngaihmuan 2003012WL000782 Chingngaihmuan 00165 IBKL0002126 502 502 Processed 29/03/2023 0293436867 CHINGNGAIHMUAN IDBI BANK(607095)
22 Lamka MN-03-012-046-046/201
(Zenhang lamka) 		2003012000NRG23240320230327435 25/03/2023 Chingngaihmuan 2003012WL000782 Chingngaihmuan 00165 IBKL0002126 753 753 Processed 29/03/2023 0293436866 CHINGNGAIHMUAN IDBI BANK(607095)
23 Lamka MN-03-012-046-046/394
(Zenhang lamka) 		2003012000NRG23240320230328558 25/03/2023 TH RADIKA 2003012WL000782 TH RADIKA 00165 IBKL0002126 753 753 Processed 29/03/2023 0293436868 TH RADHIKA IDBI BANK(607095)
SubTotal 3514 3514
24 Lamka MN-03-012-046-046/933
(Zenhang lamka) 		2003012000NRG23240320230332005 25/03/2023 KHAMSUANLUN 2003012WL000782 KHAMSUANLUN 00282 PUNB0RRBMRB 502 502 Processed 29/03/2023 0293436874 KHAMSUANLUN MANIPUR RURAL BANK(607062)
SubTotal 502 502
25 Lamka MN-03-012-024-024/1
(Zenhang lamka) 		2003012000NRG23240320230322655 25/03/2023 Rose Mary 2003012WL000782 Rose Mary 00354 PUNB0025520 502 502 Processed 29/03/2023 0293436765 ROSE MERRY PUNJAB NATIONAL BANK(508568)
26 Lamka MN-03-012-024-024/36
(Zenhang lamka) 		2003012000NRG23240320230322883 25/03/2023 FIEMLIENHNEM 2003012WL000782 FIEMLIENHNEM 00354 PUNB0025520 502 502 Processed 29/03/2023 0293436766 FIMLIENHNEM PUNJAB NATIONAL BANK(508568)
27 Lamka MN-03-012-024-024/59
(Zenhang lamka) 		2003012000NRG23240320230323083 25/03/2023 LALHMANGAIHA 2003012WL000782 LALHMANGAIHA 00354 PUNB0025520 502 502 Processed 29/03/2023 0293436758 LALHMANGAIAH PUNJAB NATIONAL BANK(508568)
28 Lamka MN-03-012-024-024/61
(Zenhang lamka) 		2003012000NRG23240320230323112 25/03/2023 Ralhnezo Pulamte 2003012WL000782 Ralhnezo Pulamte 00354 PUNB0025520 502 502 Processed 29/03/2023 0293436754 RALHNEZO PULAMTE PUNJAB NATIONAL BANK(508568)
29 Lamka MN-03-012-046-046/101
(Zenhang lamka) 		2003012000NRG23240320230323387 25/03/2023 MARY ZOSANGMAWII 2003012WL000782 MARY ZOSANGMAWII 00354 PUNB0025520 502 502 Processed 29/03/2023 0293436904 MARY ZOSANGMAWII IDBI BANK(607095)
30 Lamka MN-03-012-046-046/101
(Zenhang lamka) 		2003012000NRG23240320230323390 25/03/2023 MARY ZOSANGMAWII 2003012WL000782 MARY ZOSANGMAWII 00354 PUNB0025520 753 753 Processed 29/03/2023 0293436905 MARY ZOSANGMAWII IDBI BANK(607095)
31 Lamka MN-03-012-046-046/1161
(Zenhang lamka) 		2003012000NRG23240320230324196 25/03/2023 THOKCHOM BUTHOI SINGH 2003012WL000782 THOKCHOM BUTHOI SINGH 00354 PUNB0025520 753 753 Processed 29/03/2023 0293436898 TH BUTHOI SINGH UCO BANK(607066)
32 Lamka MN-03-012-046-046/1324
(Zenhang lamka) 		2003012000NRG23240320230325038 25/03/2023 LAISHRAM BALA DEVI 2003012WL000782 LAISHRAM BALA DEVI 00354 PUNB0025520 753 753 Processed 29/03/2023 0293436764 LAISHRAM BALA DEVI PUNJAB NATIONAL BANK(508568)
33 Lamka MN-03-012-046-046/1437
(Zenhang lamka) 		2003012000NRG23240320230325734 25/03/2023 JENNIFER LALRIMAWI 2003012WL000782 JENNIFER LALRIMAWI 00354 PUNB0025520 502 502 Processed 29/03/2023 0293436799 JENNIFER LALRIMAWI JOUTE PUNJAB NATIONAL BANK(508568)
34 Lamka MN-03-012-046-046/1443
(Zenhang lamka) 		2003012000NRG23240320230325775 25/03/2023 Hauvenkim 2003012WL000782 Hauvenkim 00354 PUNB0025520 753 753 Processed 29/03/2023 0293436796 CATHERINE HAUVENKIM PUNJAB NATIONAL BANK(508568)
35 Lamka MN-03-012-046-046/1512
(Zenhang lamka) 		2003012000NRG23240320230326128 25/03/2023 Lunzakap 2003012WL000782 Lunzakap 00354 PUNB0025520 502 502 Processed 29/03/2023 0293436797 LUNZAKAP PUNJAB NATIONAL BANK(508568)
36 Lamka MN-03-012-046-046/153
(Zenhang lamka) 		2003012000NRG23240320230326161 25/03/2023 DAVID LALSIESANG 2003012WL000782 DAVID LALSIESANG 00354 PUNB0025520 502 502 Processed 29/03/2023 0293436760 DAVID LALSIESANG TUSING PUNJAB NATIONAL BANK(508568)
37 Lamka MN-03-012-046-046/153
(Zenhang lamka) 		2003012000NRG23240320230326162 25/03/2023 DAVID LALSIESANG 2003012WL000782 DAVID LALSIESANG 00354 PUNB0025520 753 753 Processed 29/03/2023 0293436761 DAVID LALSIESANG TUSING PUNJAB NATIONAL BANK(508568)
38 Lamka MN-03-012-046-046/157
(Zenhang lamka) 		2003012000NRG23240320230326270 25/03/2023 S Tongcha 2003012WL000782 S Tongcha 00354 PUNB0025520 502 502 Processed 29/03/2023 0293436755 S TONGCHA UCO BANK(607066)
39 Lamka MN-03-012-046-046/157
(Zenhang lamka) 		2003012000NRG23240320230326271 25/03/2023 S Tongcha 2003012WL000782 S Tongcha 00354 PUNB0025520 753 753 Processed 29/03/2023 0293436756 S TONGCHA UCO BANK(607066)
40 Lamka MN-03-012-046-046/1688
(Zenhang lamka) 		2003012000NRG23240320230326887 25/03/2023 KHAWPUITHAR 2003012WL000782 KHAWPUITHAR 00354 PUNB0025520 502 502 Processed 29/03/2023 0293436798 KHAWPUITHAR PUNJAB NATIONAL BANK(508568)
41 Lamka MN-03-012-046-046/255
(Zenhang lamka) 		2003012000NRG23240320230327740 25/03/2023 CHINGTHEIKIM 2003012WL000782 CHINGTHEIKIM 00354 PUNB0025520 753 753 Processed 30/03/2023 0293436759 MRS CHINGTHEIKIM STATE BANK OF INDIA(508548)
42 Lamka MN-03-012-046-046/279
(Zenhang lamka) 		2003012000NRG23240320230327876 25/03/2023 DANIEL LALTANPUI 2003012WL000782 DANIEL LALTANPUI 00354 PUNB0025520 502 502 Processed 29/03/2023 0293436762 DANIEL LALTHANGPUI PUNJAB NATIONAL BANK(508568)
43 Lamka MN-03-012-046-046/360
(Zenhang lamka) 		2003012000NRG23240320230328261 25/03/2023 THOKCHOM SOMORJIT SINGH 2003012WL000782 THOKCHOM SOMORJIT SINGH 00354 PUNB0025520 753 753 Processed 29/03/2023 0293436763 THOKCHOM SOMORJIT SINGH PUNJAB NATIONAL BANK(508568)
44 Lamka MN-03-012-046-046/373
(Zenhang lamka) 		2003012000NRG23240320230328375 25/03/2023 Y CHANDRAMANI DEVI 2003012WL000782 Y CHANDRAMANI DEVI 00354 PUNB0025520 753 753 Processed 29/03/2023 0293436757 K CHANDRAMANI AXIS BANK(607153)
45 Lamka MN-03-012-046-046/460
(Zenhang lamka) 		2003012000NRG23240320230329054 25/03/2023 Niangzahoih 2003012WL000782 Niangzahoih 00354 PUNB0025520 502 502 Processed 29/03/2023 0293436795 NIANGZAHOIH PUNJAB NATIONAL BANK(508568)
46 Lamka MN-03-012-046-046/701
(Zenhang lamka) 		2003012000NRG23240320230330558 25/03/2023 K. Vasti Kom 2003012WL000782 K. Vasti Kom 00354 PUNB0025520 502 502 Processed 29/03/2023 0293436794 K. VASTI KOM PUNJAB NATIONAL BANK(508568)
SubTotal 13303 13303
47 Lamka MN-03-012-019-019/243
(Zenhang lamka) 		2003012000NRG23240320230322351 25/03/2023 Hemam Ajit Singh 2003012WL000782 Hemam Ajit Singh 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436895 MR H AJIT SINGH STATE BANK OF INDIA(508548)
48 Lamka MN-03-012-024-024/10
(Zenhang lamka) 		2003012000NRG23240320230322665 25/03/2023 Mawii 2003012WL000782 Mawii 00415 SBIN0006182 502 502 Processed 30/03/2023 0293436488 MRS MAWII STATE BANK OF INDIA(508548)
49 Lamka MN-03-012-024-024/11
(Zenhang lamka) 		2003012000NRG23240320230322673 25/03/2023 Saithanglur 2003012WL000782 Saithanglur 00415 SBIN0006182 502 502 Processed 29/03/2023 0293436850 SAITHANGLUR JOUTE BANK OF BARODA(606985)
50 Lamka MN-03-012-024-024/12
(Zenhang lamka) 		2003012000NRG23240320230322683 25/03/2023 Lalruali 2003012WL000782 Lalruali 00415 SBIN0006182 502 502 Processed 30/03/2023 0293436489 MRS LAL RUALI STATE BANK OF INDIA(508548)
51 Lamka MN-03-012-024-024/17
(Zenhang lamka) 		2003012000NRG23240320230322718 25/03/2023 Hnemi 2003012WL000782 Hnemi 00415 SBIN0006182 502 502 Processed 30/03/2023 0293436562 MRS H NEMI STATE BANK OF INDIA(508548)
52 Lamka MN-03-012-024-024/18
(Zenhang lamka) 		2003012000NRG23240320230322724 25/03/2023 VANLALKUNGI 2003012WL000782 VANLALKUNGI 00415 SBIN0006182 502 502 Processed 30/03/2023 0293436650 MRS VANLAL KUNGI STATE BANK OF INDIA(508548)
53 Lamka MN-03-012-024-024/2
(Zenhang lamka) 		2003012000NRG23240320230322742 25/03/2023 Lalsanhim 2003012WL000782 Lalsanhim 00415 SBIN0006182 502 502 Processed 30/03/2023 0293436860 MRS LALSANHIM STATE BANK OF INDIA(508548)
54 Lamka MN-03-012-024-024/20
(Zenhang lamka) 		2003012000NRG23240320230322754 25/03/2023 Niengboi 2003012WL000782 Niengboi 00415 SBIN0006182 502 502 Processed 30/03/2023 0293436502 MR JOUREMTHANG STATE BANK OF INDIA(508548)
55 Lamka MN-03-012-024-024/22
(Zenhang lamka) 		2003012000NRG23240320230322772 25/03/2023 Lalchawisang 2003012WL000782 Lalchawisang 00415 SBIN0006182 502 502 Processed 30/03/2023 0293436677 MR LALCHAWISANG PULAMTE STATE BANK OF INDIA(508548)
56 Lamka MN-03-012-024-024/23
(Zenhang lamka) 		2003012000NRG23240320230322778 25/03/2023 Lalhmunsiem Hena 2003012WL000782 Lalhmunsiem Hena 00415 SBIN0006182 502 502 Processed 30/03/2023 0293436490 MRS LALHMUNSIEM STATE BANK OF INDIA(508548)
57 Lamka MN-03-012-024-024/25
(Zenhang lamka) 		2003012000NRG23240320230322790 25/03/2023 Mangte Steward Kom 2003012WL000782 Mangte Steward Kom 00415 SBIN0006182 502 502 Processed 30/03/2023 0293436532 MR MANGTE STEWARD KOM STATE BANK OF INDIA(508548)
58 Lamka MN-03-012-024-024/26
(Zenhang lamka) 		2003012000NRG23240320230322796 25/03/2023 Lalremvel 2003012WL000782 Lalremvel 00415 SBIN0006182 502 502 Processed 30/03/2023 0293436644 MRS LALREM VEL STATE BANK OF INDIA(508548)
59 Lamka MN-03-012-024-024/27
(Zenhang lamka) 		2003012000NRG23240320230322808 25/03/2023 K David lenthang 2003012WL000782 K David lenthang 00415 SBIN0006182 502 502 Processed 30/03/2023 0293436485 MR K DAVID LENTHANG STATE BANK OF INDIA(508548)
60 Lamka MN-03-012-024-024/28
(Zenhang lamka) 		2003012000NRG23240320230322814 25/03/2023 Biekthang 2003012WL000782 Biekthang 00415 SBIN0006182 502 502 Processed 30/03/2023 0293436491 MR BIEK THANG STATE BANK OF INDIA(508548)
61 Lamka MN-03-012-024-024/3
(Zenhang lamka) 		2003012000NRG23240320230322826 25/03/2023 Lalrongir 2003012WL000782 Lalrongir 00415 SBIN0006182 502 502 Processed 30/03/2023 0293436675 MR LALRO NGIR STATE BANK OF INDIA(508548)
62 Lamka MN-03-012-024-024/31
(Zenhang lamka) 		2003012000NRG23240320230322839 25/03/2023 Jacob D Hmar 2003012WL000782 Jacob D Hmar 00415 SBIN0006182 502 502 Processed 29/03/2023 0293437146 JACOB D. HMAR BANK OF BARODA(606985)
63 Lamka MN-03-012-024-024/35
(Zenhang lamka) 		2003012000NRG23240320230322875 25/03/2023 Zokung 2003012WL000782 Zokung 00415 SBIN0006182 502 502 Processed 30/03/2023 0293436672 MR ZOKUNG RALSUN STATE BANK OF INDIA(508548)
64 Lamka MN-03-012-024-024/37
(Zenhang lamka) 		2003012000NRG23240320230322893 25/03/2023 Remsiem 2003012WL000782 Remsiem 00415 SBIN0006182 502 502 Processed 30/03/2023 0293436676 MRS LALREM SIEM STATE BANK OF INDIA(508548)
65 Lamka MN-03-012-024-024/4
(Zenhang lamka) 		2003012000NRG23240320230322919 25/03/2023 LALTHATHANG 2003012WL000782 LALTHATHANG 00415 SBIN0006182 502 502 Processed 30/03/2023 0293436646 MR LALTHA THANG STATE BANK OF INDIA(508548)
66 Lamka MN-03-012-024-024/40
(Zenhang lamka) 		2003012000NRG23240320230322929 25/03/2023 LALFAKZUOL 2003012WL000782 LALFAKZUOL 00415 SBIN0006182 502 502 Processed 30/03/2023 0293436710 MR LALFAKZUOL LALFAKZUOL STATE BANK OF INDIA(508548)
67 Lamka MN-03-012-024-024/42
(Zenhang lamka) 		2003012000NRG23240320230322942 25/03/2023 JOSEPH LALREMRUOT 2003012WL000782 JOSEPH LALREMRUOT 00415 SBIN0006182 251 251 Processed 30/03/2023 0293436707 MR JOSEPH LALREMRUOT STATE BANK OF INDIA(508548)
68 Lamka MN-03-012-024-024/44
(Zenhang lamka) 		2003012000NRG23240320230322960 25/03/2023 Joseph Hminga 2003012WL000782 Joseph Hminga 00415 SBIN0006182 502 502 Processed 30/03/2023 0293436592 MR JOSEPH HMINGA STATE BANK OF INDIA(508548)
69 Lamka MN-03-012-024-024/45
(Zenhang lamka) 		2003012000NRG23240320230322965 25/03/2023 RAMTHAZUOL 2003012WL000782 RAMTHAZUOL 00415 SBIN0006182 502 502 Processed 30/03/2023 0293436706 MRS RAMTHAZUOL RAMTHAZUOL STATE BANK OF INDIA(508548)
70 Lamka MN-03-012-024-024/46
(Zenhang lamka) 		2003012000NRG23240320230322977 25/03/2023 Thlawnpek 2003012WL000782 Thlawnpek 00415 SBIN0006182 502 502 Processed 30/03/2023 0293436555 MRS THLAWN PEK STATE BANK OF INDIA(508548)
71 Lamka MN-03-012-024-024/47
(Zenhang lamka) 		2003012000NRG23240320230322983 25/03/2023 Lalparmawi 2003012WL000782 Lalparmawi 00415 SBIN0006182 251 251 Processed 30/03/2023 0293436593 MRS LALPARMAWI STATE BANK OF INDIA(508548)
72 Lamka MN-03-012-024-024/48
(Zenhang lamka) 		2003012000NRG23240320230322993 25/03/2023 EMMANUEL RAMTHIANGHLIMI 2003012WL000782 EMMANUEL RAMTHIANGHLIMI 00415 SBIN0006182 502 502 Processed 30/03/2023 0293436637 MISS EMMANUEL RAMTHIANGHLIMI STATE BANK OF INDIA(508548)
73 Lamka MN-03-012-024-024/50
(Zenhang lamka) 		2003012000NRG23240320230323011 25/03/2023 Lalbieknem 2003012WL000782 Lalbieknem 00415 SBIN0006182 502 502 Processed 30/03/2023 0293437141 MRS LALBIEKHNEM STATE BANK OF INDIA(508548)
74 Lamka MN-03-012-024-024/51
(Zenhang lamka) 		2003012000NRG23240320230323019 25/03/2023 Thachawng 2003012WL000782 Thachawng 00415 SBIN0006182 502 502 Processed 30/03/2023 0293436673 MRS THACHONG STATE BANK OF INDIA(508548)
75 Lamka MN-03-012-024-024/52
(Zenhang lamka) 		2003012000NRG23240320230323029 25/03/2023 R Khumi 2003012WL000782 R Khumi 00415 SBIN0006182 502 502 Processed 29/03/2023 0293436674 S.DAWRA & MRS.K.KHUMI PUNJAB NATIONAL BANK(508568)
76 Lamka MN-03-012-024-024/55
(Zenhang lamka) 		2003012000NRG23240320230323048 25/03/2023 Lalthasang 2003012WL000782 Lalthasang 00415 SBIN0006182 502 502 Processed 30/03/2023 0293436486 MR LALTHASANG STATE BANK OF INDIA(508548)
77 Lamka MN-03-012-024-024/56
(Zenhang lamka) 		2003012000NRG23240320230323060 25/03/2023 SARI 2003012WL000782 SARI 00415 SBIN0006182 502 502 Processed 30/03/2023 0293436652 MRS SAR I STATE BANK OF INDIA(508548)
78 Lamka MN-03-012-024-024/57
(Zenhang lamka) 		2003012000NRG23240320230323065 25/03/2023 Lalumpui 2003012WL000782 Lalumpui 00415 SBIN0006182 502 502 Rejected 27/03/2023 0293436553 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 Lamka MN-03-012-024-024/58
(Zenhang lamka) 		2003012000NRG23240320230323077 25/03/2023 Lalthakung 2003012WL000782 Lalthakung 00415 SBIN0006182 502 502 Processed 30/03/2023 0293436554 MR LAL THAKUNG STATE BANK OF INDIA(508548)
80 Lamka MN-03-012-024-024/6
(Zenhang lamka) 		2003012000NRG23240320230323095 25/03/2023 Ramsiem 2003012WL000782 Ramsiem 00415 SBIN0006182 502 502 Processed 30/03/2023 0293436556 MRS LALRAMSIEM STATE BANK OF INDIA(508548)
81 Lamka MN-03-012-024-024/60
(Zenhang lamka) 		2003012000NRG23240320230323100 25/03/2023 Zari 2003012WL000782 Zari 00415 SBIN0006182 502 502 Processed 30/03/2023 0293436487 MRS ZAR I STATE BANK OF INDIA(508548)
82 Lamka MN-03-012-024-024/64
(Zenhang lamka) 		2003012000NRG23240320230323136 25/03/2023 EMMANUEL LALNEIMAWI HMAR 2003012WL000782 EMMANUEL LALNEIMAWI HMAR 00415 SBIN0006182 502 502 Processed 29/03/2023 0293436599 EMMANUEL LALNEIMAWI HMAR IDBI BANK(607095)
83 Lamka MN-03-012-024-024/65
(Zenhang lamka) 		2003012000NRG23240320230323148 25/03/2023 Rohlupui 2003012WL000782 Rohlupui 00415 SBIN0006182 502 502 Processed 30/03/2023 0293436605 MS ROHLUOPUI STATE BANK OF INDIA(508548)
84 Lamka MN-03-012-024-024/66
(Zenhang lamka) 		2003012000NRG23240320230323154 25/03/2023 SEINEIZO 2003012WL000782 SEINEIZO 00415 SBIN0006182 502 502 Processed 30/03/2023 0293436709 MRS SEINEIZO SEINEIZO STATE BANK OF INDIA(508548)
85 Lamka MN-03-012-024-024/69
(Zenhang lamka) 		2003012000NRG23240320230323173 25/03/2023 Raldanglien 2003012WL000782 Raldanglien 00415 SBIN0006182 502 502 Processed 30/03/2023 0293436500 MR RALDANG LIEN STATE BANK OF INDIA(508548)
86 Lamka MN-03-012-024-024/7
(Zenhang lamka) 		2003012000NRG23240320230323184 25/03/2023 Fimtanglien 2003012WL000782 Fimtanglien 00415 SBIN0006182 502 502 Processed 30/03/2023 0293437144 MR FIMTHANGLIEN STATE BANK OF INDIA(508548)
87 Lamka MN-03-012-024-024/72
(Zenhang lamka) 		2003012000NRG23240320230323202 25/03/2023 Ronghaklilen 2003012WL000782 Ronghaklilen 00415 SBIN0006182 502 502 Processed 30/03/2023 0293436503 MR RONGHAKLIEN L FIMATE STATE BANK OF INDIA(508548)
88 Lamka MN-03-012-024-024/73
(Zenhang lamka) 		2003012000NRG23240320230323209 25/03/2023 LALTHIENGHLIM 2003012WL000782 LALTHIENGHLIM 00415 SBIN0006182 502 502 Processed 30/03/2023 0293436655 MRS LALTHIENG HLIM STATE BANK OF INDIA(508548)
89 Lamka MN-03-012-024-024/74
(Zenhang lamka) 		2003012000NRG23240320230323220 25/03/2023 Mawivel 2003012WL000782 Mawivel 00415 SBIN0006182 502 502 Processed 30/03/2023 0293436853 MR ZAIAWI THANG STATE BANK OF INDIA(508548)
90 Lamka MN-03-012-024-024/75
(Zenhang lamka) 		2003012000NRG23240320230323227 25/03/2023 Helen 2003012WL000782 Helen 00415 SBIN0006182 502 502 Processed 30/03/2023 0293436504 MS HELEN STATE BANK OF INDIA(508548)
91 Lamka MN-03-012-024-024/8
(Zenhang lamka) 		2003012000NRG23240320230323238 25/03/2023 Donngaihkim 2003012WL000782 Donngaihkim 00415 SBIN0006182 502 502 Processed 30/03/2023 0293436691 MRS DONNGAIH KIM STATE BANK OF INDIA(508548)
92 Lamka MN-03-012-024-024/82
(Zenhang lamka) 		2003012000NRG23240320230323245 25/03/2023 RUTHY NGAITHIANCHING 2003012WL000782 RUTHY NGAITHIANCHING 00415 SBIN0006182 502 502 Processed 30/03/2023 0293436693 MS RUTHY NGAITHIANCHING STATE BANK OF INDIA(508548)
93 Lamka MN-03-012-024-024/83
(Zenhang lamka) 		2003012000NRG23240320230323256 25/03/2023 Lalruotsang 2003012WL000782 Lalruotsang 00415 SBIN0006182 502 502 Processed 30/03/2023 0293437143 MR LALRUOTSANG STATE BANK OF INDIA(508548)
94 Lamka MN-03-012-024-024/87
(Zenhang lamka) 		2003012000NRG23240320230323287 25/03/2023 Laldampui Sitlhou 2003012WL000782 Laldampui Sitlhou 00415 SBIN0006182 502 502 Processed 30/03/2023 0293437142 MRS LALDAMPUI SITLHOU STATE BANK OF INDIA(508548)
95 Lamka MN-03-012-024-024/9
(Zenhang lamka) 		2003012000NRG23240320230323294 25/03/2023 Rebecca Ramsiemmawi 2003012WL000782 Rebecca Ramsiemmawi 00415 SBIN0006182 502 502 Processed 29/03/2023 0293436746 Mrs. HEMAM REBECCA RAMSIEMMAWI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
96 Lamka MN-03-012-046-046/1004
(Zenhang lamka) 		2003012000NRG23240320230323346 25/03/2023 Ngulnem 2003012WL000782 Ngulnem 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436959 MRS NGULNEM NGULNEM STATE BANK OF INDIA(508548)
97 Lamka MN-03-012-046-046/1004
(Zenhang lamka) 		2003012000NRG23240320230323347 25/03/2023 Ngulnem 2003012WL000782 Ngulnem 00415 SBIN0006182 502 502 Processed 30/03/2023 0293436960 MRS NGULNEM NGULNEM STATE BANK OF INDIA(508548)
98 Lamka MN-03-012-046-046/1005
(Zenhang lamka) 		2003012000NRG23240320230323358 25/03/2023 Khumngaihching 2003012WL000782 Khumngaihching 00415 SBIN0006182 753 753 Processed 30/03/2023 0293437121 MRS KHUMNGAIH CHING STATE BANK OF INDIA(508548)
99 Lamka MN-03-012-046-046/1009
(Zenhang lamka) 		2003012000NRG23240320230323381 25/03/2023 Liankhum 2003012WL000782 Liankhum 00415 SBIN0006182 753 753 Processed 29/03/2023 0293437128 LIANKHUM PUNJAB NATIONAL BANK(508568)
100 Lamka MN-03-012-046-046/1013
(Zenhang lamka) 		2003012000NRG23240320230323406 25/03/2023 Nienglam 2003012WL000782 Nienglam 00415 SBIN0006182 502 502 Processed 30/03/2023 0293436953 MS NIENGLAM STATE BANK OF INDIA(508548)
101 Lamka MN-03-012-046-046/1013
(Zenhang lamka) 		2003012000NRG23240320230323408 25/03/2023 Nienglam 2003012WL000782 Nienglam 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436954 MS NIENGLAM STATE BANK OF INDIA(508548)
102 Lamka MN-03-012-046-046/1014
(Zenhang lamka) 		2003012000NRG23240320230323413 25/03/2023 Rualneihching 2003012WL000782 Rualneihching 00415 SBIN0006182 502 502 Processed 29/03/2023 0293436951 VUNGZAM PUNJAB NATIONAL BANK(508568)
103 Lamka MN-03-012-046-046/1014
(Zenhang lamka) 		2003012000NRG23240320230323416 25/03/2023 Rualneihching 2003012WL000782 Rualneihching 00415 SBIN0006182 753 753 Processed 29/03/2023 0293436952 VUNGZAM PUNJAB NATIONAL BANK(508568)
104 Lamka MN-03-012-046-046/1016
(Zenhang lamka) 		2003012000NRG23240320230323428 25/03/2023 JENY INFIMATE 2003012WL000782 JENY INFIMATE 00415 SBIN0006182 502 502 Processed 30/03/2023 0293436694 MS JENY INFIMATE STATE BANK OF INDIA(508548)
105 Lamka MN-03-012-046-046/1016
(Zenhang lamka) 		2003012000NRG23240320230323430 25/03/2023 JENY INFIMATE 2003012WL000782 JENY INFIMATE 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436695 MS JENY INFIMATE STATE BANK OF INDIA(508548)
106 Lamka MN-03-012-046-046/1017
(Zenhang lamka) 		2003012000NRG23240320230323435 25/03/2023 Lalremmawi 2003012WL000782 Lalremmawi 00415 SBIN0006182 502 502 Processed 30/03/2023 0293436955 MRS LALREMMAWI STATE BANK OF INDIA(508548)
107 Lamka MN-03-012-046-046/1017
(Zenhang lamka) 		2003012000NRG23240320230323438 25/03/2023 Lalremmawi 2003012WL000782 Lalremmawi 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436956 MRS LALREMMAWI STATE BANK OF INDIA(508548)
108 Lamka MN-03-012-046-046/1018
(Zenhang lamka) 		2003012000NRG23240320230323446 25/03/2023 DEMETRY 2003012WL000782 DEMETRY 00415 SBIN0006182 502 502 Processed 30/03/2023 0293436603 MISS DEMETRY LALTHAZING STATE BANK OF INDIA(508548)
109 Lamka MN-03-012-046-046/1018
(Zenhang lamka) 		2003012000NRG23240320230323448 25/03/2023 DEMETRY 2003012WL000782 DEMETRY 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436604 MISS DEMETRY LALTHAZING STATE BANK OF INDIA(508548)
110 Lamka MN-03-012-046-046/102
(Zenhang lamka) 		2003012000NRG23240320230323454 25/03/2023 Ruthkim 2003012WL000782 Ruthkim 00415 SBIN0006182 502 502 Processed 29/03/2023 0293437029 RUTHKIM PUNJAB NATIONAL BANK(508568)
111 Lamka MN-03-012-046-046/102
(Zenhang lamka) 		2003012000NRG23240320230323457 25/03/2023 Ruthkim 2003012WL000782 Ruthkim 00415 SBIN0006182 753 753 Processed 29/03/2023 0293437030 RUTHKIM PUNJAB NATIONAL BANK(508568)
112 Lamka MN-03-012-046-046/1020
(Zenhang lamka) 		2003012000NRG23240320230323466 25/03/2023 LALMALSAWM 2003012WL000782 LALMALSAWM 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436704 MR LALMALSAWM STATE BANK OF INDIA(508548)
113 Lamka MN-03-012-046-046/1020
(Zenhang lamka) 		2003012000NRG23240320230323467 25/03/2023 LALMALSAWM 2003012WL000782 LALMALSAWM 00415 SBIN0006182 502 502 Processed 30/03/2023 0293436705 MR LALMALSAWM STATE BANK OF INDIA(508548)
114 Lamka MN-03-012-046-046/1023
(Zenhang lamka) 		2003012000NRG23240320230323482 25/03/2023 RACHEL LALLUNGAWI 2003012WL000782 RACHEL LALLUNGAWI 00415 SBIN0006182 502 502 Processed 30/03/2023 0293436698 MS RACHEL LALLUNGAWI STATE BANK OF INDIA(508548)
115 Lamka MN-03-012-046-046/1023
(Zenhang lamka) 		2003012000NRG23240320230323483 25/03/2023 RACHEL LALLUNGAWI 2003012WL000782 RACHEL LALLUNGAWI 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436699 MS RACHEL LALLUNGAWI STATE BANK OF INDIA(508548)
116 Lamka MN-03-012-046-046/1024
(Zenhang lamka) 		2003012000NRG23240320230323491 25/03/2023 Peace Mikali 2003012WL000782 Peace Mikali 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436957 MRS PEACE MIKALI STATE BANK OF INDIA(508548)
117 Lamka MN-03-012-046-046/1024
(Zenhang lamka) 		2003012000NRG23240320230323492 25/03/2023 Peace Mikali 2003012WL000782 Peace Mikali 00415 SBIN0006182 502 502 Processed 30/03/2023 0293436958 MRS PEACE MIKALI STATE BANK OF INDIA(508548)
118 Lamka MN-03-012-046-046/1026
(Zenhang lamka) 		2003012000NRG23240320230323503 25/03/2023 LALSIEMSANG BUHRIL 2003012WL000782 LALSIEMSANG BUHRIL 00415 SBIN0006182 502 502 Processed 30/03/2023 0293436601 MR LALSIEMSANG BUHRIL STATE BANK OF INDIA(508548)
119 Lamka MN-03-012-046-046/1026
(Zenhang lamka) 		2003012000NRG23240320230323504 25/03/2023 LALSIEMSANG BUHRIL 2003012WL000782 LALSIEMSANG BUHRIL 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436600 MR LALSIEMSANG BUHRIL STATE BANK OF INDIA(508548)
120 Lamka MN-03-012-046-046/1027
(Zenhang lamka) 		2003012000NRG23240320230323513 25/03/2023 Lalthrietzing 2003012WL000782 Lalthrietzing 00415 SBIN0006182 753 753 Processed 30/03/2023 0293437010 MRS LALHRIETZING STATE BANK OF INDIA(508548)
121 Lamka MN-03-012-046-046/1027
(Zenhang lamka) 		2003012000NRG23240320230323514 25/03/2023 Lalthrietzing 2003012WL000782 Lalthrietzing 00415 SBIN0006182 502 502 Processed 30/03/2023 0293437011 MRS LALHRIETZING STATE BANK OF INDIA(508548)
122 Lamka MN-03-012-046-046/1029
(Zenhang lamka) 		2003012000NRG23240320230323525 25/03/2023 MORDY ZOTAMTHANGA 2003012WL000782 MORDY ZOTAMTHANGA 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436712 MRS MORDY ZORAMTHANG STATE BANK OF INDIA(508548)
123 Lamka MN-03-012-046-046/1029
(Zenhang lamka) 		2003012000NRG23240320230323526 25/03/2023 MORDY ZOTAMTHANGA 2003012WL000782 MORDY ZOTAMTHANGA 00415 SBIN0006182 502 502 Processed 30/03/2023 0293436713 MRS MORDY ZORAMTHANG STATE BANK OF INDIA(508548)
124 Lamka MN-03-012-046-046/103
(Zenhang lamka) 		2003012000NRG23240320230323530 25/03/2023 Chinlunmang 2003012WL000782 Chinlunmang 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436768 MR CHINLUNMANG HANGZO STATE BANK OF INDIA(508548)
125 Lamka MN-03-012-046-046/103
(Zenhang lamka) 		2003012000NRG23240320230323531 25/03/2023 Chinlunmang 2003012WL000782 Chinlunmang 00415 SBIN0006182 502 502 Processed 30/03/2023 0293436767 MR CHINLUNMANG HANGZO STATE BANK OF INDIA(508548)
126 Lamka MN-03-012-046-046/1035
(Zenhang lamka) 		2003012000NRG23240320230323551 25/03/2023 Roshni 2003012WL000782 Roshni 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436933 MRS ROSH NI STATE BANK OF INDIA(508548)
127 Lamka MN-03-012-046-046/1047
(Zenhang lamka) 		2003012000NRG23240320230323608 25/03/2023 C. Biaklian Valte 2003012WL000782 C. Biaklian Valte 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436688 MR C BIAKLIAN VALTE STATE BANK OF INDIA(508548)
128 Lamka MN-03-012-046-046/1048
(Zenhang lamka) 		2003012000NRG23240320230323614 25/03/2023 Jenny Huaiching 2003012WL000782 Jenny Huaiching 00415 SBIN0006182 502 502 Processed 29/03/2023 0293437215 JENNY HUAICHUNG PUNJAB NATIONAL BANK(508568)
129 Lamka MN-03-012-046-046/105
(Zenhang lamka) 		2003012000NRG23240320230323630 25/03/2023 Khamchinniang 2003012WL000782 Khamchinniang 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436950 MRS KHAMCHINNIANG STATE BANK OF INDIA(508548)
130 Lamka MN-03-012-046-046/1051
(Zenhang lamka) 		2003012000NRG23240320230323641 25/03/2023 Niangpalkim 2003012WL000782 Niangpalkim 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436983 MISS NIANGPAL KIM STATE BANK OF INDIA(508548)
131 Lamka MN-03-012-046-046/1058
(Zenhang lamka) 		2003012000NRG23240320230323676 25/03/2023 Lianzasuan 2003012WL000782 Lianzasuan 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436915 MR V LIAN ZA SUAN STATE BANK OF INDIA(508548)
132 Lamka MN-03-012-046-046/1064
(Zenhang lamka) 		2003012000NRG23240320230323719 25/03/2023 Muanching 2003012WL000782 Muanching 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436894 MRS MUAN CHING STATE BANK OF INDIA(508548)
133 Lamka MN-03-012-046-046/1068
(Zenhang lamka) 		2003012000NRG23240320230323739 25/03/2023 Vungbiakching 2003012WL000782 Vungbiakching 00415 SBIN0006182 753 753 Processed 30/03/2023 0293437177 MISS VUNGBIAKCHING STATE BANK OF INDIA(508548)
134 Lamka MN-03-012-046-046/1069
(Zenhang lamka) 		2003012000NRG23240320230323741 25/03/2023 Manthiansiam 2003012WL000782 Manthiansiam 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436998 MR E THANGGINLIAN STATE BANK OF INDIA(508548)
135 Lamka MN-03-012-046-046/1070
(Zenhang lamka) 		2003012000NRG23240320230323759 25/03/2023 Mawinu 2003012WL000782 Mawinu 00415 SBIN0006182 753 753 Processed 30/03/2023 0293437176 MRS MAWINU VALTE STATE BANK OF INDIA(508548)
136 Lamka MN-03-012-046-046/1074
(Zenhang lamka) 		2003012000NRG23240320230323782 25/03/2023 JK Valte 2003012WL000782 JK Valte 00415 SBIN0006182 753 753 Processed 30/03/2023 0293437156 MR JK VALTE STATE BANK OF INDIA(508548)
137 Lamka MN-03-012-046-046/1077
(Zenhang lamka) 		2003012000NRG23240320230323794 25/03/2023 Donngaihvung 2003012WL000782 Donngaihvung 00415 SBIN0006182 753 753 Processed 30/03/2023 0293437172 MRS DON NGAIHVUNG STATE BANK OF INDIA(508548)
138 Lamka MN-03-012-046-046/1079
(Zenhang lamka) 		2003012000NRG23240320230323805 25/03/2023 Hauminlun 2003012WL000782 Hauminlun 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436731 MR HAUMINLUN STATE BANK OF INDIA(508548)
139 Lamka MN-03-012-046-046/1080
(Zenhang lamka) 		2003012000NRG23240320230323820 25/03/2023 TERESA LALKHUMTIRI 2003012WL000782 TERESA LALKHUMTIRI 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436732 MRS TERESA LALKHUMTIRI STATE BANK OF INDIA(508548)
140 Lamka MN-03-012-046-046/1083
(Zenhang lamka) 		2003012000NRG23240320230323844 25/03/2023 Samura Khan 2003012WL000782 Samura Khan 00415 SBIN0006182 502 502 Processed 30/03/2023 0293436833 MR SAMURA KHAN STATE BANK OF INDIA(508548)
141 Lamka MN-03-012-046-046/1087
(Zenhang lamka) 		2003012000NRG23240320230323879 25/03/2023 Sina Banu 2003012WL000782 Sina Banu 00415 SBIN0006182 502 502 Processed 30/03/2023 0293436786 MRS SINA BANU STATE BANK OF INDIA(508548)
142 Lamka MN-03-012-046-046/109
(Zenhang lamka) 		2003012000NRG23240320230323900 25/03/2023 Vungnemching 2003012WL000782 Vungnemching 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436916 MISS VUNGNEMCHING STATE BANK OF INDIA(508548)
143 Lamka MN-03-012-046-046/1091
(Zenhang lamka) 		2003012000NRG23240320230323918 25/03/2023 SAMIR 2003012WL000782 SAMIR 00415 SBIN0006182 502 502 Processed 29/03/2023 0293436831 MD SAMIR PUNJAB NATIONAL BANK(508568)
144 Lamka MN-03-012-046-046/1128
(Zenhang lamka) 		2003012000NRG23240320230324044 25/03/2023 Doinu 2003012WL000782 Doinu 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436938 MRS DOI NU STATE BANK OF INDIA(508548)
145 Lamka MN-03-012-046-046/1129
(Zenhang lamka) 		2003012000NRG23240320230324053 25/03/2023 Letkhpau Kipgen 2003012WL000782 Letkhpau Kipgen 00415 SBIN0006182 753 753 Processed 29/03/2023 0293436583 LETKHOPAO KIPGEN CANARA BANK(508532)
146 Lamka MN-03-012-046-046/1129
(Zenhang lamka) 		2003012000NRG23240320230324054 25/03/2023 Letkhpau Kipgen 2003012WL000782 Letkhpau Kipgen 00415 SBIN0006182 502 502 Processed 29/03/2023 0293436582 LETKHOPAO KIPGEN CANARA BANK(508532)
147 Lamka MN-03-012-046-046/114
(Zenhang lamka) 		2003012000NRG23240320230324076 25/03/2023 V Lianmuanlal 2003012WL000782 V Lianmuanlal 00415 SBIN0006182 753 753 Processed 30/03/2023 0293437002 MR V LIANMUANLAL STATE BANK OF INDIA(508548)
148 Lamka MN-03-012-046-046/1152
(Zenhang lamka) 		2003012000NRG23240320230324139 25/03/2023 Dimhat 2003012WL000782 Dimhat 00415 SBIN0006182 251 251 Processed 30/03/2023 0293436783 MRS DIM HAT STATE BANK OF INDIA(508548)
149 Lamka MN-03-012-046-046/1155
(Zenhang lamka) 		2003012000NRG23240320230324157 25/03/2023 Salam Anita Leima 2003012WL000782 Salam Anita Leima 00415 SBIN0006182 753 753 Processed 30/03/2023 0293437205 MRS SALAM ANITA LEIMA STATE BANK OF INDIA(508548)
150 Lamka MN-03-012-046-046/1158
(Zenhang lamka) 		2003012000NRG23240320230324167 25/03/2023 NGURKHUMLUR SANATE 2003012WL000782 NGURKHUMLUR SANATE 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436739 MR NGURKHUMLUR SANATE STATE BANK OF INDIA(508548)
151 Lamka MN-03-012-046-046/1159
(Zenhang lamka) 		2003012000NRG23240320230324178 25/03/2023 Ningthoujam Simon 2003012WL000782 Ningthoujam Simon 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436473 MR NINGTHOUJAM SIMON SINGH STATE BANK OF INDIA(508548)
152 Lamka MN-03-012-046-046/116
(Zenhang lamka) 		2003012000NRG23240320230324188 25/03/2023 Haulianthang 2003012WL000782 Haulianthang 00415 SBIN0006182 753 753 Processed 30/03/2023 0293437174 MR HAULIAN THANG STATE BANK OF INDIA(508548)
153 Lamka MN-03-012-046-046/1162
(Zenhang lamka) 		2003012000NRG23240320230324206 25/03/2023 Ningthoujam Joy 2003012WL000782 Ningthoujam Joy 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436887 MR NINGTHOUJAM JOY STATE BANK OF INDIA(508548)
154 Lamka MN-03-012-046-046/1163
(Zenhang lamka) 		2003012000NRG23240320230324214 25/03/2023 Ibecha 2003012WL000782 Ibecha 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436451 MRS IBE CHA STATE BANK OF INDIA(508548)
155 Lamka MN-03-012-046-046/1166
(Zenhang lamka) 		2003012000NRG23240320230324232 25/03/2023 Thokchom Ravi Meetei 2003012WL000782 Thokchom Ravi Meetei 00415 SBIN0006182 753 753 Processed 30/03/2023 0293437216 MR THOKCHOM RAVI MEITEI STATE BANK OF INDIA(508548)
156 Lamka MN-03-012-046-046/1168
(Zenhang lamka) 		2003012000NRG23240320230324250 25/03/2023 Huidrom John Sana Meitei 2003012WL000782 Huidrom John Sana Meitei 00415 SBIN0006182 753 753 Processed 30/03/2023 0293437214 MR HUIDROM JOHNSANA MEETEI STATE BANK OF INDIA(508548)
157 Lamka MN-03-012-046-046/117
(Zenhang lamka) 		2003012000NRG23240320230324261 25/03/2023 B Lamkhogin 2003012WL000782 B Lamkhogin 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436810 MR LB SINGTOU STATE BANK OF INDIA(508548)
158 Lamka MN-03-012-046-046/1170
(Zenhang lamka) 		2003012000NRG23240320230324267 25/03/2023 S. Amubi 2003012WL000782 S. Amubi 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436545 MRS S AMUBI DEVI STATE BANK OF INDIA(508548)
159 Lamka MN-03-012-046-046/1172
(Zenhang lamka) 		2003012000NRG23240320230324285 25/03/2023 Komdonbi 2003012WL000782 Komdonbi 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436454 MRS KHOMDONBI STATE BANK OF INDIA(508548)
160 Lamka MN-03-012-046-046/1173
(Zenhang lamka) 		2003012000NRG23240320230324292 25/03/2023 M. Khambi 2003012WL000782 M. Khambi 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436448 MRS KHAM BI STATE BANK OF INDIA(508548)
161 Lamka MN-03-012-046-046/1174
(Zenhang lamka) 		2003012000NRG23240320230324303 25/03/2023 K. Kamala Devi 2003012WL000782 K. Kamala Devi 00415 SBIN0006182 502 502 Processed 30/03/2023 0293436884 MRS K KAMLA DEVI STATE BANK OF INDIA(508548)
162 Lamka MN-03-012-046-046/1176
(Zenhang lamka) 		2003012000NRG23240320230324320 25/03/2023 L. Nanao Devi 2003012WL000782 L. Nanao Devi 00415 SBIN0006182 502 502 Processed 30/03/2023 0293436546 MRS L NANAU DEVI STATE BANK OF INDIA(508548)
163 Lamka MN-03-012-046-046/1179
(Zenhang lamka) 		2003012000NRG23240320230324337 25/03/2023 Aheibam O Bina Devi 2003012WL000782 Aheibam O Bina Devi 00415 SBIN0006182 753 753 Processed 30/03/2023 0293437217 MRS AHEIBAM ONGBI BINA DEVI STATE BANK OF INDIA(508548)
164 Lamka MN-03-012-046-046/1180
(Zenhang lamka) 		2003012000NRG23240320230324352 25/03/2023 Hemam Kamol 2003012WL000782 Hemam Kamol 00415 SBIN0006182 251 251 Processed 30/03/2023 0293437209 MR HEMAM KAMAL SINGH STATE BANK OF INDIA(508548)
165 Lamka MN-03-012-046-046/1181
(Zenhang lamka) 		2003012000NRG23240320230324356 25/03/2023 Khoisnam Binashakhi 2003012WL000782 Khoisnam Binashakhi 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436539 MRS KHOISNAM BINASAKHI DEVI STATE BANK OF INDIA(508548)
166 Lamka MN-03-012-046-046/1182
(Zenhang lamka) 		2003012000NRG23240320230324366 25/03/2023 Y. Bimola 2003012WL000782 Y. Bimola 00415 SBIN0006182 753 753 Processed 29/03/2023 0293436524 Y BIMOLA AXIS BANK(607153)
167 Lamka MN-03-012-046-046/1183
(Zenhang lamka) 		2003012000NRG23240320230324373 25/03/2023 S. Konjengbi Devi 2003012WL000782 S. Konjengbi Devi 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436879 MRS KONJENGBI STATE BANK OF INDIA(508548)
168 Lamka MN-03-012-046-046/1185
(Zenhang lamka) 		2003012000NRG23240320230324387 25/03/2023 Huiningsubam Prabhabati 2003012WL000782 Huiningsubam Prabhabati 00415 SBIN0006182 753 753 Processed 29/03/2023 0293436457 PRABATI DEVI PUNJAB NATIONAL BANK(508568)
169 Lamka MN-03-012-046-046/1189
(Zenhang lamka) 		2003012000NRG23240320230324418 25/03/2023 Indira 2003012WL000782 Indira 00415 SBIN0006182 502 502 Processed 30/03/2023 0293436625 MS INDIRA STATE BANK OF INDIA(508548)
170 Lamka MN-03-012-046-046/1190
(Zenhang lamka) 		2003012000NRG23240320230324427 25/03/2023 K. Tombi Devi 2003012WL000782 K. Tombi Devi 00415 SBIN0006182 502 502 Processed 30/03/2023 0293436881 MRS K TOMBI DEVI STATE BANK OF INDIA(508548)
171 Lamka MN-03-012-046-046/1193
(Zenhang lamka) 		2003012000NRG23240320230324449 25/03/2023 Budhi 2003012WL000782 Budhi 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436531 MR S BUDHI STATE BANK OF INDIA(508548)
172 Lamka MN-03-012-046-046/1194
(Zenhang lamka) 		2003012000NRG23240320230324455 25/03/2023 S. Manileima Devi 2003012WL000782 S. Manileima Devi 00415 SBIN0006182 753 753 Processed 29/03/2023 0293436523 S MANILEIMA DEVI PUNJAB NATIONAL BANK(508568)
173 Lamka MN-03-012-046-046/1195
(Zenhang lamka) 		2003012000NRG23240320230324466 25/03/2023 R. K. Kumari 2003012WL000782 R. K. Kumari 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436543 MRS RK KUMARI STATE BANK OF INDIA(508548)
174 Lamka MN-03-012-046-046/1198
(Zenhang lamka) 		2003012000NRG23240320230324490 25/03/2023 Singliankhum Guite 2003012WL000782 Singliankhum Guite 00415 SBIN0006182 753 753 Processed 29/03/2023 0293436963 SINGLIANKHUM GUITE UCO BANK(607066)
175 Lamka MN-03-012-046-046/12
(Zenhang lamka) 		2003012000NRG23240320230324496 25/03/2023 Zelkhansong 2003012WL000782 Zelkhansong 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436447 MR JELKHANSONG STATE BANK OF INDIA(508548)
176 Lamka MN-03-012-046-046/120
(Zenhang lamka) 		2003012000NRG23240320230324508 25/03/2023 Jemima 2003012WL000782 Jemima 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436720 MS JEMIMA STATE BANK OF INDIA(508548)
177 Lamka MN-03-012-046-046/121
(Zenhang lamka) 		2003012000NRG23240320230324526 25/03/2023 Jamneihhat 2003012WL000782 Jamneihhat 00415 SBIN0006182 502 502 Processed 30/03/2023 0293436773 MRS JAMNEIHAT STATE BANK OF INDIA(508548)
178 Lamka MN-03-012-046-046/1221
(Zenhang lamka) 		2003012000NRG23240320230324554 25/03/2023 Vanlalta 2003012WL000782 Vanlalta 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436471 MRS VANLAL TA STATE BANK OF INDIA(508548)
179 Lamka MN-03-012-046-046/1221
(Zenhang lamka) 		2003012000NRG23240320230324555 25/03/2023 Vanlalta 2003012WL000782 Vanlalta 00415 SBIN0006182 502 502 Processed 30/03/2023 0293436470 MRS VANLAL TA STATE BANK OF INDIA(508548)
180 Lamka MN-03-012-046-046/1231
(Zenhang lamka) 		2003012000NRG23240320230324587 25/03/2023 T. Thuamzam 2003012WL000782 T. Thuamzam 00415 SBIN0006182 251 251 Processed 29/03/2023 0293437087 THUAMZAM BANK OF BARODA(606985)
181 Lamka MN-03-012-046-046/1251
(Zenhang lamka) 		2003012000NRG23240320230324628 25/03/2023 Vanhlupui 2003012WL000782 Vanhlupui 00415 SBIN0006182 502 502 Processed 30/03/2023 0293437007 MR LALKHAMLIEN STATE BANK OF INDIA(508548)
182 Lamka MN-03-012-046-046/1251
(Zenhang lamka) 		2003012000NRG23240320230324629 25/03/2023 Vanhlupui 2003012WL000782 Vanhlupui 00415 SBIN0006182 753 753 Processed 30/03/2023 0293437006 MR LALKHAMLIEN STATE BANK OF INDIA(508548)
183 Lamka MN-03-012-046-046/126
(Zenhang lamka) 		2003012000NRG23240320230324650 25/03/2023 Doihnu 2003012WL000782 Doihnu 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436979 MRS DOINU STATE BANK OF INDIA(508548)
184 Lamka MN-03-012-046-046/1273
(Zenhang lamka) 		2003012000NRG23240320230324687 25/03/2023 Mercy Lalhuolkim 2003012WL000782 Mercy Lalhuolkim 00415 SBIN0006182 753 753 Processed 30/03/2023 0293437009 MS MERCY LALHUOLHIM STATE BANK OF INDIA(508548)
185 Lamka MN-03-012-046-046/1273
(Zenhang lamka) 		2003012000NRG23240320230324688 25/03/2023 Mercy Lalhuolkim 2003012WL000782 Mercy Lalhuolkim 00415 SBIN0006182 502 502 Processed 30/03/2023 0293437008 MS MERCY LALHUOLHIM STATE BANK OF INDIA(508548)
186 Lamka MN-03-012-046-046/1276
(Zenhang lamka) 		2003012000NRG23240320230324709 25/03/2023 Y Kala singh 2003012WL000782 Y Kala singh 00415 SBIN0006182 753 753 Processed 29/03/2023 0293436877 YUMNAM KALA SINGH AXIS BANK(607153)
187 Lamka MN-03-012-046-046/1277
(Zenhang lamka) 		2003012000NRG23240320230324720 25/03/2023 K. Somorjit Singh 2003012WL000782 K. Somorjit Singh 00415 SBIN0006182 753 753 Processed 30/03/2023 0293437210 MR KEKREMBAM SOMORJIT SINGH STATE BANK OF INDIA(508548)
188 Lamka MN-03-012-046-046/1281
(Zenhang lamka) 		2003012000NRG23240320230324763 25/03/2023 Amarjit Maiba 2003012WL000782 Amarjit Maiba 00415 SBIN0006182 502 502 Processed 29/03/2023 0293436581 AMARJIT MAIBA UCO BANK(607066)
189 Lamka MN-03-012-046-046/1283
(Zenhang lamka) 		2003012000NRG23240320230324769 25/03/2023 MANHOIHCHING 2003012WL000782 MANHOIHCHING 00415 SBIN0006182 753 753 Processed 29/03/2023 0293437159 Mrs. MANHOIHCHING . CENTRAL BANK OF INDIA(607115)
190 Lamka MN-03-012-046-046/1293
(Zenhang lamka) 		2003012000NRG23240320230324797 25/03/2023 Biakremsangi 2003012WL000782 Biakremsangi 00415 SBIN0006182 502 502 Processed 30/03/2023 0293436492 MRS BIAKREMSANGI STATE BANK OF INDIA(508548)
191 Lamka MN-03-012-046-046/1295
(Zenhang lamka) 		2003012000NRG23240320230324807 25/03/2023 LALPARLIEN 2003012WL000782 LALPARLIEN 00415 SBIN0006182 502 502 Processed 30/03/2023 0293436697 MR LALPAR LIEN STATE BANK OF INDIA(508548)
192 Lamka MN-03-012-046-046/1295
(Zenhang lamka) 		2003012000NRG23240320230324808 25/03/2023 LALPARLIEN 2003012WL000782 LALPARLIEN 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436696 MR LALPAR LIEN STATE BANK OF INDIA(508548)
193 Lamka MN-03-012-046-046/1296
(Zenhang lamka) 		2003012000NRG23240320230324814 25/03/2023 Lalchhuanawma 2003012WL000782 Lalchhuanawma 00415 SBIN0006182 502 502 Processed 30/03/2023 0293436597 MR LALCHHUANAWMA STATE BANK OF INDIA(508548)
194 Lamka MN-03-012-046-046/1296
(Zenhang lamka) 		2003012000NRG23240320230324815 25/03/2023 Lalchhuanawma 2003012WL000782 Lalchhuanawma 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436598 MR LALCHHUANAWMA STATE BANK OF INDIA(508548)
195 Lamka MN-03-012-046-046/1298
(Zenhang lamka) 		2003012000NRG23240320230324824 25/03/2023 David V Hauzel 2003012WL000782 David V Hauzel 00415 SBIN0006182 251 251 Processed 30/03/2023 0293436495 MR DAVID V HAUZEL STATE BANK OF INDIA(508548)
196 Lamka MN-03-012-046-046/13
(Zenhang lamka) 		2003012000NRG23240320230324837 25/03/2023 Nemneihkim 2003012WL000782 Nemneihkim 00415 SBIN0006182 753 753 Processed 30/03/2023 0293437109 MRS NEMNEIH KIM STATE BANK OF INDIA(508548)
197 Lamka MN-03-012-046-046/1301
(Zenhang lamka) 		2003012000NRG23240320230324856 25/03/2023 Promila Yumnam 2003012WL000782 Promila Yumnam 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436544 MRS PROMILLA YUMNAM STATE BANK OF INDIA(508548)
198 Lamka MN-03-012-046-046/1303
(Zenhang lamka) 		2003012000NRG23240320230324870 25/03/2023 S Ibecha chanu 2003012WL000782 S Ibecha chanu 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436452 MRS S IBECHA CHANU STATE BANK OF INDIA(508548)
199 Lamka MN-03-012-046-046/1305
(Zenhang lamka) 		2003012000NRG23240320230324880 25/03/2023 Rani Devi 2003012WL000782 Rani Devi 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436525 MRS RANI DEVI STATE BANK OF INDIA(508548)
200 Lamka MN-03-012-046-046/1306
(Zenhang lamka) 		2003012000NRG23240320230324891 25/03/2023 M Somi 2003012WL000782 M Somi 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436458 MRS MARIEMBAM SOMI STATE BANK OF INDIA(508548)
201 Lamka MN-03-012-046-046/1307
(Zenhang lamka) 		2003012000NRG23240320230324898 25/03/2023 Patti Devi 2003012WL000782 Patti Devi 00415 SBIN0006182 251 251 Processed 30/03/2023 0293436549 MRS SAGOLSHEM PATI PATI STATE BANK OF INDIA(508548)
202 Lamka MN-03-012-046-046/1308
(Zenhang lamka) 		2003012000NRG23240320230324905 25/03/2023 Ibungo 2003012WL000782 Ibungo 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436530 MR L IBUNGO STATE BANK OF INDIA(508548)
203 Lamka MN-03-012-046-046/1309
(Zenhang lamka) 		2003012000NRG23240320230324912 25/03/2023 Sakhi Devi 2003012WL000782 Sakhi Devi 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436527 MRS SAKHI DEVI STATE BANK OF INDIA(508548)
204 Lamka MN-03-012-046-046/131
(Zenhang lamka) 		2003012000NRG23240320230324922 25/03/2023 Chinzadim 2003012WL000782 Chinzadim 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436947 MRS CHIINZADIM STATE BANK OF INDIA(508548)
205 Lamka MN-03-012-046-046/1313
(Zenhang lamka) 		2003012000NRG23240320230324946 25/03/2023 Laishram Meme 2003012WL000782 Laishram Meme 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436541 MRS LAISRAM MEME STATE BANK OF INDIA(508548)
206 Lamka MN-03-012-046-046/1315
(Zenhang lamka) 		2003012000NRG23240320230324959 25/03/2023 W. Inaocha Devi 2003012WL000782 W. Inaocha Devi 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436548 MRS W INAOCHA DEVI STATE BANK OF INDIA(508548)
207 Lamka MN-03-012-046-046/1316
(Zenhang lamka) 		2003012000NRG23240320230324970 25/03/2023 RK Gracy 2003012WL000782 RK Gracy 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436632 MR RK KALA STATE BANK OF INDIA(508548)
208 Lamka MN-03-012-046-046/1318
(Zenhang lamka) 		2003012000NRG23240320230324988 25/03/2023 Anita 2003012WL000782 Anita 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436557 MRS MOIRANGTHEM ANITA DEVI STATE BANK OF INDIA(508548)
209 Lamka MN-03-012-046-046/1319
(Zenhang lamka) 		2003012000NRG23240320230324995 25/03/2023 Khumdonbi Devi 2003012WL000782 Khumdonbi Devi 00415 SBIN0006182 753 753 Processed 29/03/2023 0293436526 L.KHONDONBI PUNJAB NATIONAL BANK(508568)
210 Lamka MN-03-012-046-046/132
(Zenhang lamka) 		2003012000NRG23240320230325004 25/03/2023 Lalremruot 2003012WL000782 Lalremruot 00415 SBIN0006182 753 753 Processed 29/03/2023 0293436972 LALREMRUOT DARNGAWN HDFC BANK LTD(607152)
211 Lamka MN-03-012-046-046/132
(Zenhang lamka) 		2003012000NRG23240320230325005 25/03/2023 Lalremruot 2003012WL000782 Lalremruot 00415 SBIN0006182 502 502 Processed 29/03/2023 0293436973 LALREMRUOT DARNGAWN HDFC BANK LTD(607152)
212 Lamka MN-03-012-046-046/1320
(Zenhang lamka) 		2003012000NRG23240320230325013 25/03/2023 M Premila Chanu 2003012WL000782 M Premila Chanu 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436453 MRS M PRIMILA DEVI STATE BANK OF INDIA(508548)
213 Lamka MN-03-012-046-046/1325
(Zenhang lamka) 		2003012000NRG23240320230325044 25/03/2023 MOMON 2003012WL000782 MOMON 00415 SBIN0006182 753 753 Processed 29/03/2023 0293437199 LAISHRAM MOMON DEVI CANARA BANK(508532)
214 Lamka MN-03-012-046-046/1327
(Zenhang lamka) 		2003012000NRG23240320230325060 25/03/2023 Y Bimola 2003012WL000782 Y Bimola 00415 SBIN0006182 753 753 Processed 29/03/2023 0293436522 YUMNAM BIMOLA PUNJAB NATIONAL BANK(508568)
215 Lamka MN-03-012-046-046/1329
(Zenhang lamka) 		2003012000NRG23240320230325078 25/03/2023 TH RAJESH MEITEI 2003012WL000782 TH RAJESH MEITEI 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436889 MR TH RAJESH MEITEI STATE BANK OF INDIA(508548)
216 Lamka MN-03-012-046-046/1334
(Zenhang lamka) 		2003012000NRG23240320230325121 25/03/2023 N Robindro 2003012WL000782 N Robindro 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436878 MRS NINGOMBAM IBEMCHA STATE BANK OF INDIA(508548)
217 Lamka MN-03-012-046-046/1339
(Zenhang lamka) 		2003012000NRG23240320230325160 25/03/2023 Sinam Memthoibi 2003012WL000782 Sinam Memthoibi 00415 SBIN0006182 251 251 Processed 30/03/2023 0293437208 MRS SMEMTHOIBI DEVI STATE BANK OF INDIA(508548)
218 Lamka MN-03-012-046-046/1341
(Zenhang lamka) 		2003012000NRG23240320230325174 25/03/2023 A. Subita 2003012WL000782 A. Subita 00415 SBIN0006182 753 753 Processed 29/03/2023 0293436550 A. SUBITA PUNJAB NATIONAL BANK(508568)
219 Lamka MN-03-012-046-046/1345
(Zenhang lamka) 		2003012000NRG23240320230325201 25/03/2023 Th. Bimola 2003012WL000782 Th. Bimola 00415 SBIN0006182 753 753 Processed 29/03/2023 0293436559 TH BIMOLA AXIS BANK(607153)
220 Lamka MN-03-012-046-046/1346
(Zenhang lamka) 		2003012000NRG23240320230325213 25/03/2023 H Shyam Singh 2003012WL000782 H Shyam Singh 00415 SBIN0006182 753 753 Processed 29/03/2023 0293436529 H SHYAM SINGH AXIS BANK(607153)
221 Lamka MN-03-012-046-046/1348
(Zenhang lamka) 		2003012000NRG23240320230325231 25/03/2023 Vungthiankim 2003012WL000782 Vungthiankim 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436976 MRS VUNGTHIANKIM STATE BANK OF INDIA(508548)
222 Lamka MN-03-012-046-046/1349
(Zenhang lamka) 		2003012000NRG23240320230325238 25/03/2023 Malsawmthang 2003012WL000782 Malsawmthang 00415 SBIN0006182 753 753 Processed 29/03/2023 0293437031 MALSAWMTHANG PUNJAB NATIONAL BANK(508568)
223 Lamka MN-03-012-046-046/1350
(Zenhang lamka) 		2003012000NRG23240320230325245 25/03/2023 Andy pauliansang 2003012WL000782 Andy pauliansang 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436725 MR ANDY PAULIANSANG STATE BANK OF INDIA(508548)
224 Lamka MN-03-012-046-046/1351
(Zenhang lamka) 		2003012000NRG23240320230325251 25/03/2023 KH RAMESHWOR ANGOM 2003012WL000782 KH RAMESHWOR ANGOM 00415 SBIN0006182 753 753 Processed 29/03/2023 0293437194 KHANGEMBAM RAMESHWOR ANGOM PUNJAB NATIONAL BANK(508568)
225 Lamka MN-03-012-046-046/1352
(Zenhang lamka) 		2003012000NRG23240320230325256 25/03/2023 Jamuna Devi 2003012WL000782 Jamuna Devi 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436537 MRS JAMUNA DEVI STATE BANK OF INDIA(508548)
226 Lamka MN-03-012-046-046/1358
(Zenhang lamka) 		2003012000NRG23240320230325306 25/03/2023 Th Thangboi 2003012WL000782 Th Thangboi 00415 SBIN0006182 502 502 Processed 30/03/2023 0293436506 MR TH THANGBOI STATE BANK OF INDIA(508548)
227 Lamka MN-03-012-046-046/1359
(Zenhang lamka) 		2003012000NRG23240320230325313 25/03/2023 Jawlching 2003012WL000782 Jawlching 00415 SBIN0006182 502 502 Processed 30/03/2023 0293436573 MRS JAWLCHING STATE BANK OF INDIA(508548)
228 Lamka MN-03-012-046-046/1360
(Zenhang lamka) 		2003012000NRG23240320230325322 25/03/2023 N Ginzakhual 2003012WL000782 N Ginzakhual 00415 SBIN0006182 502 502 Processed 30/03/2023 0293436505 MR N GINZAKHUAL STATE BANK OF INDIA(508548)
229 Lamka MN-03-012-046-046/1361
(Zenhang lamka) 		2003012000NRG23240320230325333 25/03/2023 Dimhoihching 2003012WL000782 Dimhoihching 00415 SBIN0006182 502 502 Processed 30/03/2023 0293436717 MRS DIM HOI CHING STATE BANK OF INDIA(508548)
230 Lamka MN-03-012-046-046/1362
(Zenhang lamka) 		2003012000NRG23240320230325340 25/03/2023 Paulianmung 2003012WL000782 Paulianmung 00415 SBIN0006182 502 502 Processed 30/03/2023 0293436497 MR PAULIANMUNG STATE BANK OF INDIA(508548)
231 Lamka MN-03-012-046-046/1363
(Zenhang lamka) 		2003012000NRG23240320230325349 25/03/2023 Chinglalnem 2003012WL000782 Chinglalnem 00415 SBIN0006182 502 502 Processed 30/03/2023 0293436858 MRS CHINGLALNEM STATE BANK OF INDIA(508548)
232 Lamka MN-03-012-046-046/1364
(Zenhang lamka) 		2003012000NRG23240320230325352 25/03/2023 T Khailalson 2003012WL000782 T Khailalson 00415 SBIN0006182 502 502 Processed 29/03/2023 0293436814 RAMLIENZUOL HRANGCHAL PUNJAB NATIONAL BANK(508568)
233 Lamka MN-03-012-046-046/1364
(Zenhang lamka) 		2003012000NRG23240320230325353 25/03/2023 T Khailalson 2003012WL000782 T Khailalson 00415 SBIN0006182 753 753 Processed 29/03/2023 0293436815 RAMLIENZUOL HRANGCHAL PUNJAB NATIONAL BANK(508568)
234 Lamka MN-03-012-046-046/1367
(Zenhang lamka) 		2003012000NRG23240320230325367 25/03/2023 Manniang 2003012WL000782 Manniang 00415 SBIN0006182 502 502 Processed 30/03/2023 0293436718 MR L CHINZAMUAN STATE BANK OF INDIA(508548)
235 Lamka MN-03-012-046-046/1370
(Zenhang lamka) 		2003012000NRG23240320230325393 25/03/2023 Joseph Kapsuanlian 2003012WL000782 Joseph Kapsuanlian 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436565 MR JOSEPH KAPSUANLIAN STATE BANK OF INDIA(508548)
236 Lamka MN-03-012-046-046/1371
(Zenhang lamka) 		2003012000NRG23240320230325402 25/03/2023 Liankimi 2003012WL000782 Liankimi 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436496 MRS LIANKIMI STATE BANK OF INDIA(508548)
237 Lamka MN-03-012-046-046/1372
(Zenhang lamka) 		2003012000NRG23240320230325410 25/03/2023 Dorothy Lungawizo 2003012WL000782 Dorothy Lungawizo 00415 SBIN0006182 753 753 Processed 29/03/2023 0293436910 DOROTHY KHAWBUNG BANK OF BARODA(606985)
238 Lamka MN-03-012-046-046/1376
(Zenhang lamka) 		2003012000NRG23240320230325440 25/03/2023 THANGNEIKIM 2003012WL000782 THANGNEIKIM 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436659 MISS THANG NEIKIM STATE BANK OF INDIA(508548)
239 Lamka MN-03-012-046-046/1376
(Zenhang lamka) 		2003012000NRG23240320230325441 25/03/2023 THANGNEIKIM 2003012WL000782 THANGNEIKIM 00415 SBIN0006182 502 502 Processed 30/03/2023 0293436658 MISS THANG NEIKIM STATE BANK OF INDIA(508548)
240 Lamka MN-03-012-046-046/1378
(Zenhang lamka) 		2003012000NRG23240320230325457 25/03/2023 BETHSY HRANGCHAL 2003012WL000782 BETHSY HRANGCHAL 00415 SBIN0006182 753 753 Processed 29/03/2023 0293436689 BETSY LALTLANSUNG CANARA BANK(508532)
241 Lamka MN-03-012-046-046/1378
(Zenhang lamka) 		2003012000NRG23240320230325458 25/03/2023 BETHSY HRANGCHAL 2003012WL000782 BETHSY HRANGCHAL 00415 SBIN0006182 502 502 Processed 29/03/2023 0293436661 BETSY LALTLANSUNG CANARA BANK(508532)
242 Lamka MN-03-012-046-046/1382
(Zenhang lamka) 		2003012000NRG23240320230325478 25/03/2023 KHUPNEILUN 2003012WL000782 KHUPNEILUN 00415 SBIN0006182 502 502 Processed 30/03/2023 0293436636 MR KHUPNEILUN STATE BANK OF INDIA(508548)
243 Lamka MN-03-012-046-046/1382
(Zenhang lamka) 		2003012000NRG23240320230325479 25/03/2023 KHUPNEILUN 2003012WL000782 KHUPNEILUN 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436609 MR KHUPNEILUN STATE BANK OF INDIA(508548)
244 Lamka MN-03-012-046-046/1388
(Zenhang lamka) 		2003012000NRG23240320230325517 25/03/2023 Ngaihchiin 2003012WL000782 Ngaihchiin 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436572 MRS CHING NGAIH CHIN STATE BANK OF INDIA(508548)
245 Lamka MN-03-012-046-046/1390
(Zenhang lamka) 		2003012000NRG23240320230325531 25/03/2023 NEMMUANKIM 2003012WL000782 NEMMUANKIM 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436687 MRS NEM MUANKIM STATE BANK OF INDIA(508548)
246 Lamka MN-03-012-046-046/1393
(Zenhang lamka) 		2003012000NRG23240320230325553 25/03/2023 Thangsuanching 2003012WL000782 Thangsuanching 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436774 MR ZAMZAMUNG STATE BANK OF INDIA(508548)
247 Lamka MN-03-012-046-046/1399
(Zenhang lamka) 		2003012000NRG23240320230325584 25/03/2023 Lalremmawi 2003012WL000782 Lalremmawi 00415 SBIN0006182 502 502 Processed 30/03/2023 0293436568 MRS LALREMMOI STATE BANK OF INDIA(508548)
248 Lamka MN-03-012-046-046/1399
(Zenhang lamka) 		2003012000NRG23240320230325585 25/03/2023 Lalremmawi 2003012WL000782 Lalremmawi 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436569 MRS LALREMMOI STATE BANK OF INDIA(508548)
249 Lamka MN-03-012-046-046/14
(Zenhang lamka) 		2003012000NRG23240320230325593 25/03/2023 Chhinkhoman 2003012WL000782 Chhinkhoman 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436949 MRS CHIINKHO MAN STATE BANK OF INDIA(508548)
250 Lamka MN-03-012-046-046/1400
(Zenhang lamka) 		2003012000NRG23240320230325606 25/03/2023 Thangmawi 2003012WL000782 Thangmawi 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436812 MRS THANGMOI STATE BANK OF INDIA(508548)
251 Lamka MN-03-012-046-046/1400
(Zenhang lamka) 		2003012000NRG23240320230325607 25/03/2023 Thangmawi 2003012WL000782 Thangmawi 00415 SBIN0006182 502 502 Processed 30/03/2023 0293436813 MRS THANGMOI STATE BANK OF INDIA(508548)
252 Lamka MN-03-012-046-046/1421
(Zenhang lamka) 		2003012000NRG23240320230325656 25/03/2023 Ningzaching 2003012WL000782 Ningzaching 00415 SBIN0006182 502 502 Processed 30/03/2023 0293436499 MS NINGZACHING STATE BANK OF INDIA(508548)
253 Lamka MN-03-012-046-046/1428
(Zenhang lamka) 		2003012000NRG23240320230325674 25/03/2023 Khawlkim 2003012WL000782 Khawlkim 00415 SBIN0006182 502 502 Processed 30/03/2023 0293436716 MISS KHAWLKIM STATE BANK OF INDIA(508548)
254 Lamka MN-03-012-046-046/1430
(Zenhang lamka) 		2003012000NRG23240320230325692 25/03/2023 S. Thangzamuan 2003012WL000782 S. Thangzamuan 00415 SBIN0006182 502 502 Processed 30/03/2023 0293436515 MR S THANG ZA MUAN STATE BANK OF INDIA(508548)
255 Lamka MN-03-012-046-046/1434
(Zenhang lamka) 		2003012000NRG23240320230325717 25/03/2023 Buongthangpui 2003012WL000782 Buongthangpui 00415 SBIN0006182 502 502 Processed 30/03/2023 0293437045 MRS BUONGTHANGPUI STATE BANK OF INDIA(508548)
256 Lamka MN-03-012-046-046/1440
(Zenhang lamka) 		2003012000NRG23240320230325755 25/03/2023 David Lalditsak 2003012WL000782 David Lalditsak 00415 SBIN0006182 251 251 Processed 30/03/2023 0293436602 MR DAVID LALDITSAK STATE BANK OF INDIA(508548)
257 Lamka MN-03-012-046-046/1448
(Zenhang lamka) 		2003012000NRG23240320230325804 25/03/2023 Lalnuntluang 2003012WL000782 Lalnuntluang 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436575 MR NUN TLUONG STATE BANK OF INDIA(508548)
258 Lamka MN-03-012-046-046/1448
(Zenhang lamka) 		2003012000NRG23240320230325805 25/03/2023 Lalnuntluang 2003012WL000782 Lalnuntluang 00415 SBIN0006182 502 502 Processed 30/03/2023 0293436574 MR NUN TLUONG STATE BANK OF INDIA(508548)
259 Lamka MN-03-012-046-046/1452
(Zenhang lamka) 		2003012000NRG23240320230325823 25/03/2023 Siammuan Tonsing 2003012WL000782 Siammuan Tonsing 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436727 MR SIAMMUAN TONSING STATE BANK OF INDIA(508548)
260 Lamka MN-03-012-046-046/1453
(Zenhang lamka) 		2003012000NRG23240320230325835 25/03/2023 Vungkhodim 2003012WL000782 Vungkhodim 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436851 MRS VUNGKHODIM STATE BANK OF INDIA(508548)
261 Lamka MN-03-012-046-046/1454
(Zenhang lamka) 		2003012000NRG23240320230325839 25/03/2023 Ginmuanthang 2003012WL000782 Ginmuanthang 00415 SBIN0006182 753 753 Processed 29/03/2023 0293436913 GIN MUANTHANG HDFC BANK LTD(607152)
262 Lamka MN-03-012-046-046/1459
(Zenhang lamka) 		2003012000NRG23240320230325863 25/03/2023 Vanlalpaul 2003012WL000782 Vanlalpaul 00415 SBIN0006182 502 502 Processed 30/03/2023 0293436566 MR VANLALPAUL STATE BANK OF INDIA(508548)
263 Lamka MN-03-012-046-046/1459
(Zenhang lamka) 		2003012000NRG23240320230325864 25/03/2023 Vanlalpaul 2003012WL000782 Vanlalpaul 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436567 MR VANLALPAUL STATE BANK OF INDIA(508548)
264 Lamka MN-03-012-046-046/1461
(Zenhang lamka) 		2003012000NRG23240320230325879 25/03/2023 Pumkhanthang 2003012WL000782 Pumkhanthang 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436576 MR PUMKHANTHANG STATE BANK OF INDIA(508548)
265 Lamka MN-03-012-046-046/1469
(Zenhang lamka) 		2003012000NRG23240320230325922 25/03/2023 Ibemcha 2003012WL000782 Ibemcha 00415 SBIN0006182 753 753 Processed 29/03/2023 0293436585 IBEMCHA PUNJAB NATIONAL BANK(508568)
266 Lamka MN-03-012-046-046/147
(Zenhang lamka) 		2003012000NRG23240320230325936 25/03/2023 Evelyn K Remsiami 2003012WL000782 Evelyn K Remsiami 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436847 MRS K REMSIAMI STATE BANK OF INDIA(508548)
267 Lamka MN-03-012-046-046/147
(Zenhang lamka) 		2003012000NRG23240320230325937 25/03/2023 Evelyn K Remsiami 2003012WL000782 Evelyn K Remsiami 00415 SBIN0006182 502 502 Processed 30/03/2023 0293436846 MRS K REMSIAMI STATE BANK OF INDIA(508548)
268 Lamka MN-03-012-046-046/1470
(Zenhang lamka) 		2003012000NRG23240320230325943 25/03/2023 Mutum Memthoi Devi 2003012WL000782 Mutum Memthoi Devi 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436892 MRS MUTUM MEMTHOI DEVI STATE BANK OF INDIA(508548)
269 Lamka MN-03-012-046-046/1471
(Zenhang lamka) 		2003012000NRG23240320230325949 25/03/2023 Herojit Maiba 2003012WL000782 Herojit Maiba 00415 SBIN0006182 251 251 Processed 29/03/2023 0293436563 HEROJIT MAIBA PUNJAB NATIONAL BANK(508568)
270 Lamka MN-03-012-046-046/1475
(Zenhang lamka) 		2003012000NRG23240320230325968 25/03/2023 Nemneiniang 2003012WL000782 Nemneiniang 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436463 MRS NEMNEINIANG STATE BANK OF INDIA(508548)
271 Lamka MN-03-012-046-046/1476
(Zenhang lamka) 		2003012000NRG23240320230325978 25/03/2023 MUTUM PREMITA 2003012WL000782 MUTUM PREMITA 00415 SBIN0006182 753 753 Processed 30/03/2023 0293437211 MRS MUTUM PREMITA STATE BANK OF INDIA(508548)
272 Lamka MN-03-012-046-046/1477
(Zenhang lamka) 		2003012000NRG23240320230325984 25/03/2023 Inao Huidrom 2003012WL000782 Inao Huidrom 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436610 MR INAO HUIDROM STATE BANK OF INDIA(508548)
273 Lamka MN-03-012-046-046/1478
(Zenhang lamka) 		2003012000NRG23240320230325993 25/03/2023 Hnunlalmuan 2003012WL000782 Hnunlalmuan 00415 SBIN0006182 753 753 Processed 29/03/2023 0293436570 HNUNLALMUAN UCO BANK(607066)
274 Lamka MN-03-012-046-046/1478
(Zenhang lamka) 		2003012000NRG23240320230325994 25/03/2023 Hnunlalmuan 2003012WL000782 Hnunlalmuan 00415 SBIN0006182 502 502 Processed 29/03/2023 0293436571 HNUNLALMUAN UCO BANK(607066)
275 Lamka MN-03-012-046-046/1479
(Zenhang lamka) 		2003012000NRG23240320230326003 25/03/2023 S. Thangbiakmuan 2003012WL000782 S. Thangbiakmuan 00415 SBIN0006182 502 502 Processed 30/03/2023 0293436595 MR THUAMBIAKMUAN STATE BANK OF INDIA(508548)
276 Lamka MN-03-012-046-046/1479
(Zenhang lamka) 		2003012000NRG23240320230326004 25/03/2023 S. Thangbiakmuan 2003012WL000782 S. Thangbiakmuan 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436596 MR THUAMBIAKMUAN STATE BANK OF INDIA(508548)
277 Lamka MN-03-012-046-046/148
(Zenhang lamka) 		2003012000NRG23240320230326011 25/03/2023 MIRIAMI 2003012WL000782 MIRIAMI 00415 SBIN0006182 502 502 Processed 30/03/2023 0293436702 MRS MIRIAMI MIRIAMI STATE BANK OF INDIA(508548)
278 Lamka MN-03-012-046-046/148
(Zenhang lamka) 		2003012000NRG23240320230326012 25/03/2023 MIRIAMI 2003012WL000782 MIRIAMI 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436703 MRS MIRIAMI MIRIAMI STATE BANK OF INDIA(508548)
279 Lamka MN-03-012-046-046/1481
(Zenhang lamka) 		2003012000NRG23240320230326021 25/03/2023 Aldrin Lalramthang 2003012WL000782 Aldrin Lalramthang 00415 SBIN0006182 502 502 Processed 30/03/2023 0293436861 MR ALDRIN LALRAMTHANG JOUTE STATE BANK OF INDIA(508548)
280 Lamka MN-03-012-046-046/15
(Zenhang lamka) 		2003012000NRG23240320230326044 25/03/2023 Vungkholian 2003012WL000782 Vungkholian 00415 SBIN0006182 753 753 Processed 30/03/2023 0293437140 MRS VUNGKHO LIAN STATE BANK OF INDIA(508548)
281 Lamka MN-03-012-046-046/1501
(Zenhang lamka) 		2003012000NRG23240320230326052 25/03/2023 Douzalian 2003012WL000782 Douzalian 00415 SBIN0006182 502 502 Processed 30/03/2023 0293436579 MR DOZALIAN SIMTE STATE BANK OF INDIA(508548)
282 Lamka MN-03-012-046-046/1507
(Zenhang lamka) 		2003012000NRG23240320230326079 25/03/2023 Lalmuanching 2003012WL000782 Lalmuanching 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436611 MRS LALMUANCHING STATE BANK OF INDIA(508548)
283 Lamka MN-03-012-046-046/1508
(Zenhang lamka) 		2003012000NRG23240320230326088 25/03/2023 Joseph Santulien Tusing 2003012WL000782 Joseph Santulien Tusing 00415 SBIN0006182 502 502 Processed 29/03/2023 0293436577 JOSEPH SANTULIEN TUSING BANK OF BARODA(606985)
284 Lamka MN-03-012-046-046/1508
(Zenhang lamka) 		2003012000NRG23240320230326089 25/03/2023 Joseph Santulien Tusing 2003012WL000782 Joseph Santulien Tusing 00415 SBIN0006182 753 753 Processed 29/03/2023 0293436578 JOSEPH SANTULIEN TUSING BANK OF BARODA(606985)
285 Lamka MN-03-012-046-046/151
(Zenhang lamka) 		2003012000NRG23240320230326098 25/03/2023 Th. Mangchinkhup 2003012WL000782 Th. Mangchinkhup 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436726 MR TH MANGCHINKHUP NGAIHTE STATE BANK OF INDIA(508548)
286 Lamka MN-03-012-046-046/1511
(Zenhang lamka) 		2003012000NRG23240320230326114 25/03/2023 N Liankhanthang 2003012WL000782 N Liankhanthang 00415 SBIN0006182 502 502 Processed 29/03/2023 0293436580 N.LIANKHANTHANG PUNJAB NATIONAL BANK(508568)
287 Lamka MN-03-012-046-046/1531
(Zenhang lamka) 		2003012000NRG23240320230326171 25/03/2023 S. Songkhanthang 2003012WL000782 S. Songkhanthang 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436613 MR SONGKHANTHANG STATE BANK OF INDIA(508548)
288 Lamka MN-03-012-046-046/1534
(Zenhang lamka) 		2003012000NRG23240320230326177 25/03/2023 H Lamminlian 2003012WL000782 H Lamminlian 00415 SBIN0006182 502 502 Processed 30/03/2023 0293436733 MR H LAMMINLIAN STATE BANK OF INDIA(508548)
289 Lamka MN-03-012-046-046/1535
(Zenhang lamka) 		2003012000NRG23240320230326184 25/03/2023 Ricky L.Hauminthang 2003012WL000782 Ricky L.Hauminthang 00415 SBIN0006182 502 502 Processed 29/03/2023 0293436507 RICKY L HAUMINTHANG SIMTE MANIPUR RURAL BANK(607062)
290 Lamka MN-03-012-046-046/154
(Zenhang lamka) 		2003012000NRG23240320230326204 25/03/2023 Gabriel Sangronei 2003012WL000782 Gabriel Sangronei 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436656 MR GABRIEL SANGRONEI STATE BANK OF INDIA(508548)
291 Lamka MN-03-012-046-046/154
(Zenhang lamka) 		2003012000NRG23240320230326205 25/03/2023 Gabriel Sangronei 2003012WL000782 Gabriel Sangronei 00415 SBIN0006182 502 502 Processed 30/03/2023 0293436657 MR GABRIEL SANGRONEI STATE BANK OF INDIA(508548)
292 Lamka MN-03-012-046-046/1547
(Zenhang lamka) 		2003012000NRG23240320230326217 25/03/2023 Ngaithianvung 2003012WL000782 Ngaithianvung 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436584 MR G THANGNUNMUANG MUANG STATE BANK OF INDIA(508548)
293 Lamka MN-03-012-046-046/1551
(Zenhang lamka) 		2003012000NRG23240320230326234 25/03/2023 T. Lhaineikim 2003012WL000782 T. Lhaineikim 00415 SBIN0006182 502 502 Processed 29/03/2023 0293436777 T. LHAINEIKIM PUNJAB NATIONAL BANK(508568)
294 Lamka MN-03-012-046-046/1554
(Zenhang lamka) 		2003012000NRG23240320230326238 25/03/2023 Michael 2003012WL000782 Michael 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436616 MR MICHA EL STATE BANK OF INDIA(508548)
295 Lamka MN-03-012-046-046/1555
(Zenhang lamka) 		2003012000NRG23240320230326249 25/03/2023 Kamminthang Manlun 2003012WL000782 Kamminthang Manlun 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436466 MR KAMMINTHANG MANLUN STATE BANK OF INDIA(508548)
296 Lamka MN-03-012-046-046/156
(Zenhang lamka) 		2003012000NRG23240320230326262 25/03/2023 Thanghmingmawii 2003012WL000782 Thanghmingmawii 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436643 MS KC THANGHMINGMAWII STATE BANK OF INDIA(508548)
297 Lamka MN-03-012-046-046/156
(Zenhang lamka) 		2003012000NRG23240320230326263 25/03/2023 Thanghmingmawii 2003012WL000782 Thanghmingmawii 00415 SBIN0006182 502 502 Processed 30/03/2023 0293436642 MS KC THANGHMINGMAWII STATE BANK OF INDIA(508548)
298 Lamka MN-03-012-046-046/158
(Zenhang lamka) 		2003012000NRG23240320230326280 25/03/2023 Lianngai 2003012WL000782 Lianngai 00415 SBIN0006182 753 753 Processed 30/03/2023 0293437012 MRS LALLIANNGAI STATE BANK OF INDIA(508548)
299 Lamka MN-03-012-046-046/158
(Zenhang lamka) 		2003012000NRG23240320230326281 25/03/2023 Lianngai 2003012WL000782 Lianngai 00415 SBIN0006182 502 502 Processed 30/03/2023 0293437013 MRS LALLIANNGAI STATE BANK OF INDIA(508548)
300 Lamka MN-03-012-046-046/1598
(Zenhang lamka) 		2003012000NRG23240320230326302 25/03/2023 Mariam Lalrinpui 2003012WL000782 Mariam Lalrinpui 00415 SBIN0006182 502 502 Processed 30/03/2023 0293436432 MRS ELIZABETH LALRINPUII STATE BANK OF INDIA(508548)
301 Lamka MN-03-012-046-046/1599
(Zenhang lamka) 		2003012000NRG23240320230326309 25/03/2023 Grace Lalhmangai 2003012WL000782 Grace Lalhmangai 00415 SBIN0006182 502 502 Processed 30/03/2023 0293436747 GRACE LALHMANGAI INDIA POST PAYMENTS BANK LIMITED(508528)
302 Lamka MN-03-012-046-046/160
(Zenhang lamka) 		2003012000NRG23240320230326324 25/03/2023 Chingzaniang 2003012WL000782 Chingzaniang 00415 SBIN0006182 753 753 Processed 30/03/2023 0293437129 MRS CHINGZANIANG STATE BANK OF INDIA(508548)
303 Lamka MN-03-012-046-046/1600
(Zenhang lamka) 		2003012000NRG23240320230326331 25/03/2023 C.Lalrinthangi 2003012WL000782 C.Lalrinthangi 00415 SBIN0006182 502 502 Processed 29/03/2023 0293436493 CHHANGTE LALRINTHANGI HDFC BANK LTD(607152)
304 Lamka MN-03-012-046-046/1601
(Zenhang lamka) 		2003012000NRG23240320230326338 25/03/2023 Biakzami 2003012WL000782 Biakzami 00415 SBIN0006182 502 502 Processed 30/03/2023 0293436512 MRS BIAK ZAMI STATE BANK OF INDIA(508548)
305 Lamka MN-03-012-046-046/1602
(Zenhang lamka) 		2003012000NRG23240320230326349 25/03/2023 Ngaizaching 2003012WL000782 Ngaizaching 00415 SBIN0006182 502 502 Processed 30/03/2023 0293436422 MRS NGAIZACHING STATE BANK OF INDIA(508548)
306 Lamka MN-03-012-046-046/1604
(Zenhang lamka) 		2003012000NRG23240320230326355 25/03/2023 Vulmawi 2003012WL000782 Vulmawi 00415 SBIN0006182 502 502 Processed 30/03/2023 0293436509 MRS VULMOI STATE BANK OF INDIA(508548)
307 Lamka MN-03-012-046-046/1605
(Zenhang lamka) 		2003012000NRG23240320230326364 25/03/2023 Rozarlien 2003012WL000782 Rozarlien 00415 SBIN0006182 502 502 Processed 30/03/2023 0293436564 MR ROZARLIEN KHOLUM STATE BANK OF INDIA(508548)
308 Lamka MN-03-012-046-046/1607
(Zenhang lamka) 		2003012000NRG23240320230326377 25/03/2023 Dimlian 2003012WL000782 Dimlian 00415 SBIN0006182 753 753 Processed 30/03/2023 0293437068 MRS DIMLIAN STATE BANK OF INDIA(508548)
309 Lamka MN-03-012-046-046/1608
(Zenhang lamka) 		2003012000NRG23240320230326384 25/03/2023 Boisi 2003012WL000782 Boisi 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436508 MS BOI SI STATE BANK OF INDIA(508548)
310 Lamka MN-03-012-046-046/161
(Zenhang lamka) 		2003012000NRG23240320230326399 25/03/2023 K Malsawm 2003012WL000782 K Malsawm 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436817 MR K MALSAWM STATE BANK OF INDIA(508548)
311 Lamka MN-03-012-046-046/1610
(Zenhang lamka) 		2003012000NRG23240320230326406 25/03/2023 Rosemary 2003012WL000782 Rosemary 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436811 MRS ROSEMARY STATE BANK OF INDIA(508548)
312 Lamka MN-03-012-046-046/1618
(Zenhang lamka) 		2003012000NRG23240320230326448 25/03/2023 CHINGZAHOIH 2003012WL000782 CHINGZAHOIH 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436859 MRS CHINGZAHOIH STATE BANK OF INDIA(508548)
313 Lamka MN-03-012-046-046/1621
(Zenhang lamka) 		2003012000NRG23240320230326481 25/03/2023 Genkhokam 2003012WL000782 Genkhokam 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436615 MR GENKHO PAU STATE BANK OF INDIA(508548)
314 Lamka MN-03-012-046-046/1622
(Zenhang lamka) 		2003012000NRG23240320230326490 25/03/2023 Ginthianmuan 2003012WL000782 Ginthianmuan 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436985 GINTHIANMUAN INDIA POST PAYMENTS BANK LIMITED(508528)
315 Lamka MN-03-012-046-046/1624
(Zenhang lamka) 		2003012000NRG23240320230326501 25/03/2023 Nianghoihching 2003012WL000782 Nianghoihching 00415 SBIN0006182 753 753 Processed 30/03/2023 0293437108 MRS NIANGHOIHCHING STATE BANK OF INDIA(508548)
316 Lamka MN-03-012-046-046/1626
(Zenhang lamka) 		2003012000NRG23240320230326517 25/03/2023 HOIHNEIHKIM 2003012WL000782 HOIHNEIHKIM 00415 SBIN0006182 753 753 Processed 30/03/2023 0293437157 MRS HOIHNEIHKIM STATE BANK OF INDIA(508548)
317 Lamka MN-03-012-046-046/163
(Zenhang lamka) 		2003012000NRG23240320230326533 25/03/2023 Khawllianching 2003012WL000782 Khawllianching 00415 SBIN0006182 753 753 Processed 29/03/2023 0293437116 KHAWLLIANCHING PUNJAB NATIONAL BANK(508568)
318 Lamka MN-03-012-046-046/1636
(Zenhang lamka) 		2003012000NRG23240320230326548 25/03/2023 Huidrom Sorojini 2003012WL000782 Huidrom Sorojini 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436620 MS HUIDROM SOROJINI STATE BANK OF INDIA(508548)
319 Lamka MN-03-012-046-046/164
(Zenhang lamka) 		2003012000NRG23240320230326579 25/03/2023 Ngemhauching 2003012WL000782 Ngemhauching 00415 SBIN0006182 753 753 Processed 29/03/2023 0293436832 NGEMHAUCHING IDBI BANK(607095)
320 Lamka MN-03-012-046-046/1644
(Zenhang lamka) 		2003012000NRG23240320230326609 25/03/2023 Chonghatzou 2003012WL000782 Chonghatzou 00415 SBIN0006182 753 753 Processed 30/03/2023 0293437164 MRS CHONGHAT ZOU STATE BANK OF INDIA(508548)
321 Lamka MN-03-012-046-046/165
(Zenhang lamka) 		2003012000NRG23240320230326646 25/03/2023 Francis Pakhuongte 2003012WL000782 Francis Pakhuongte 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436729 MR FRANCIS PAKHUONGTE STATE BANK OF INDIA(508548)
322 Lamka MN-03-012-046-046/1654
(Zenhang lamka) 		2003012000NRG23240320230326685 25/03/2023 Ibesana 2003012WL000782 Ibesana 00415 SBIN0006182 251 251 Processed 30/03/2023 0293436624 MRS IBEM SANA STATE BANK OF INDIA(508548)
323 Lamka MN-03-012-046-046/1655
(Zenhang lamka) 		2003012000NRG23240320230326692 25/03/2023 Md Ibrahim 2003012WL000782 Md Ibrahim 00415 SBIN0006182 502 502 Processed 29/03/2023 0293436686 MD IBRAHIM AXIS BANK(607153)
324 Lamka MN-03-012-046-046/1656
(Zenhang lamka) 		2003012000NRG23240320230326703 25/03/2023 Thasana 2003012WL000782 Thasana 00415 SBIN0006182 502 502 Processed 30/03/2023 0293436830 MISS THASANA SANA STATE BANK OF INDIA(508548)
325 Lamka MN-03-012-046-046/1659
(Zenhang lamka) 		2003012000NRG23240320230326725 25/03/2023 Lalbiekthang 2003012WL000782 Lalbiekthang 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436641 MR LALBIEKTHANG STATE BANK OF INDIA(508548)
326 Lamka MN-03-012-046-046/1659
(Zenhang lamka) 		2003012000NRG23240320230326726 25/03/2023 Lalbiekthang 2003012WL000782 Lalbiekthang 00415 SBIN0006182 502 502 Processed 30/03/2023 0293436640 MR LALBIEKTHANG STATE BANK OF INDIA(508548)
327 Lamka MN-03-012-046-046/166
(Zenhang lamka) 		2003012000NRG23240320230326730 25/03/2023 Engmawi 2003012WL000782 Engmawi 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436962 MR R D TAWNA STATE BANK OF INDIA(508548)
328 Lamka MN-03-012-046-046/166
(Zenhang lamka) 		2003012000NRG23240320230326731 25/03/2023 Engmawi 2003012WL000782 Engmawi 00415 SBIN0006182 502 502 Processed 30/03/2023 0293436961 MR R D TAWNA STATE BANK OF INDIA(508548)
329 Lamka MN-03-012-046-046/1662
(Zenhang lamka) 		2003012000NRG23240320230326737 25/03/2023 Th Mangkhansiam Ngaihte 2003012WL000782 Th Mangkhansiam Ngaihte 00415 SBIN0006182 502 502 Processed 30/03/2023 0293436740 MR SAMUEL MANGKHANSIAM STATE BANK OF INDIA(508548)
330 Lamka MN-03-012-046-046/167
(Zenhang lamka) 		2003012000NRG23240320230326775 25/03/2023 Chalrongai 2003012WL000782 Chalrongai 00415 SBIN0006182 753 753 Processed 30/03/2023 0293437067 MISS CHALRONGAI STATE BANK OF INDIA(508548)
331 Lamka MN-03-012-046-046/1670
(Zenhang lamka) 		2003012000NRG23240320230326782 25/03/2023 Chinmuanthang 2003012WL000782 Chinmuanthang 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436621 CHINMUANTHANG AIRTEL PAYMENTS BANK LIMITED(990288)
332 Lamka MN-03-012-046-046/1674
(Zenhang lamka) 		2003012000NRG23240320230326800 25/03/2023 KHAWLCHING KHUPTONG 2003012WL000782 KHAWLCHING KHUPTONG 00415 SBIN0006182 753 753 Processed 30/03/2023 0293437163 MRS KHAWLCHING KHUPTONG STATE BANK OF INDIA(508548)
333 Lamka MN-03-012-046-046/1677
(Zenhang lamka) 		2003012000NRG23240320230326808 25/03/2023 V. KHAMLIAN JAMES 2003012WL000782 V. KHAMLIAN JAMES 00415 SBIN0006182 502 502 Processed 30/03/2023 0293436619 MR V KHAMLIANJAMES STATE BANK OF INDIA(508548)
334 Lamka MN-03-012-046-046/1678
(Zenhang lamka) 		2003012000NRG23240320230326816 25/03/2023 ZOHMINGLIEN 2003012WL000782 ZOHMINGLIEN 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436927 MR ZOHMINGLIEN STATE BANK OF INDIA(508548)
335 Lamka MN-03-012-046-046/1679
(Zenhang lamka) 		2003012000NRG23240320230326824 25/03/2023 Joseph Rochanhlu 2003012WL000782 Joseph Rochanhlu 00415 SBIN0006182 502 502 Processed 30/03/2023 0293437213 MR JOSEPH ROCHANHLU STATE BANK OF INDIA(508548)
336 Lamka MN-03-012-046-046/168
(Zenhang lamka) 		2003012000NRG23240320230326830 25/03/2023 Lalthamawi 2003012WL000782 Lalthamawi 00415 SBIN0006182 502 502 Processed 30/03/2023 0293436967 MR THANG CHINMANG STATE BANK OF INDIA(508548)
337 Lamka MN-03-012-046-046/168
(Zenhang lamka) 		2003012000NRG23240320230326831 25/03/2023 Lalthamawi 2003012WL000782 Lalthamawi 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436966 MR THANG CHINMANG STATE BANK OF INDIA(508548)
338 Lamka MN-03-012-046-046/1687
(Zenhang lamka) 		2003012000NRG23240320230326880 25/03/2023 LALTHATHIENG 2003012WL000782 LALTHATHIENG 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436623 MRS LALTHA THIENG STATE BANK OF INDIA(508548)
339 Lamka MN-03-012-046-046/169
(Zenhang lamka) 		2003012000NRG23240320230326902 25/03/2023 Hmanglienkhum 2003012WL000782 Hmanglienkhum 00415 SBIN0006182 753 753 Processed 29/03/2023 0293436654 Mr. HMANGLIENKHUM . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
340 Lamka MN-03-012-046-046/169
(Zenhang lamka) 		2003012000NRG23240320230326903 25/03/2023 Hmanglienkhum 2003012WL000782 Hmanglienkhum 00415 SBIN0006182 502 502 Processed 29/03/2023 0293436653 Mr. HMANGLIENKHUM . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
341 Lamka MN-03-012-046-046/1691
(Zenhang lamka) 		2003012000NRG23240320230326921 25/03/2023 GINSAWMCHING 2003012WL000782 GINSAWMCHING 00415 SBIN0006182 251 251 Processed 30/03/2023 0293436857 GINSAWMCH T GUITE STATE BANK OF INDIA(508548)
342 Lamka MN-03-012-046-046/1695
(Zenhang lamka) 		2003012000NRG23240320230326945 25/03/2023 Khanpau Ngaihte 2003012WL000782 Khanpau Ngaihte 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436825 MR HAUMUANTHANG NGAIHTE STATE BANK OF INDIA(508548)
343 Lamka MN-03-012-046-046/17
(Zenhang lamka) 		2003012000NRG23240320230326973 25/03/2023 Manneihlam 2003012WL000782 Manneihlam 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436790 MRS MAN NEI LAM STATE BANK OF INDIA(508548)
344 Lamka MN-03-012-046-046/170
(Zenhang lamka) 		2003012000NRG23240320230326985 25/03/2023 Thanglun 2003012WL000782 Thanglun 00415 SBIN0006182 251 251 Processed 30/03/2023 0293436513 MR THANGLUN STATE BANK OF INDIA(508548)
345 Lamka MN-03-012-046-046/1701
(Zenhang lamka) 		2003012000NRG23240320230326995 25/03/2023 V Khupthansang 2003012WL000782 V Khupthansang 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436888 MR V KHUPTHANSANG STATE BANK OF INDIA(508548)
346 Lamka MN-03-012-046-046/1703
(Zenhang lamka) 		2003012000NRG23240320230327004 25/03/2023 V Goulalson 2003012WL000782 V Goulalson 00415 SBIN0006182 753 753 Processed 29/03/2023 0293437212 V GOULALSON PUNJAB NATIONAL BANK(508568)
347 Lamka MN-03-012-046-046/1704
(Zenhang lamka) 		2003012000NRG23240320230327009 25/03/2023 LN Rosy 2003012WL000782 LN Rosy 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436743 MS ROSY AIMOL STATE BANK OF INDIA(508548)
348 Lamka MN-03-012-046-046/1705
(Zenhang lamka) 		2003012000NRG23240320230327018 25/03/2023 Shyam Tunglut 2003012WL000782 Shyam Tunglut 00415 SBIN0006182 251 251 Processed 30/03/2023 0293436617 MR SHYAM TUNG LUT STATE BANK OF INDIA(508548)
349 Lamka MN-03-012-046-046/1707
(Zenhang lamka) 		2003012000NRG23240320230327029 25/03/2023 Chinminlun 2003012WL000782 Chinminlun 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436631 MR CHINMIN LUN STATE BANK OF INDIA(508548)
350 Lamka MN-03-012-046-046/1708
(Zenhang lamka) 		2003012000NRG23240320230327039 25/03/2023 Chongthanem 2003012WL000782 Chongthanem 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436614 MRS CHONGTHAHNEM STATE BANK OF INDIA(508548)
351 Lamka MN-03-012-046-046/1709
(Zenhang lamka) 		2003012000NRG23240320230327049 25/03/2023 James Zarzolien 2003012WL000782 James Zarzolien 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436628 MR JAMES ZARZOLIEN STATE BANK OF INDIA(508548)
352 Lamka MN-03-012-046-046/171
(Zenhang lamka) 		2003012000NRG23240320230327056 25/03/2023 Chinghoihnuam 2003012WL000782 Chinghoihnuam 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436719 MS CHINGHOIH NUAM STATE BANK OF INDIA(508548)
353 Lamka MN-03-012-046-046/1713
(Zenhang lamka) 		2003012000NRG23240320230327076 25/03/2023 Maichon 2003012WL000782 Maichon 00415 SBIN0006182 502 502 Processed 29/03/2023 0293436538 MOICHON HDFC BANK LTD(607152)
354 Lamka MN-03-012-046-046/1717
(Zenhang lamka) 		2003012000NRG23240320230327096 25/03/2023 N. Shanti 2003012WL000782 N. Shanti 00415 SBIN0006182 753 753 Processed 29/03/2023 0293436587 NINGTHOUJAM SHANTI PUNJAB NATIONAL BANK(508568)
355 Lamka MN-03-012-046-046/172
(Zenhang lamka) 		2003012000NRG23240320230327110 25/03/2023 Vungsang 2003012WL000782 Vungsang 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436852 MR VUNGSANGA STATE BANK OF INDIA(508548)
356 Lamka MN-03-012-046-046/1721
(Zenhang lamka) 		2003012000NRG23240320230327115 25/03/2023 Zenngaihnem 2003012WL000782 Zenngaihnem 00415 SBIN0006182 251 251 Processed 30/03/2023 0293436700 MRS ZEN NGAIHNEM STATE BANK OF INDIA(508548)
357 Lamka MN-03-012-046-046/1732
(Zenhang lamka) 		2003012000NRG23240320230327170 25/03/2023 V Mangsuanlian 2003012WL000782 V Mangsuanlian 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436807 SEPOY V MANGSUANLIAN STATE BANK OF INDIA(508548)
358 Lamka MN-03-012-046-046/174
(Zenhang lamka) 		2003012000NRG23240320230327204 25/03/2023 Chingbiaklian 2003012WL000782 Chingbiaklian 00415 SBIN0006182 753 753 Processed 30/03/2023 0293437022 MRS CHINGBIAKLIAN STATE BANK OF INDIA(508548)
359 Lamka MN-03-012-046-046/175
(Zenhang lamka) 		2003012000NRG23240320230327218 25/03/2023 Sangniang 2003012WL000782 Sangniang 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436721 MRS SANGNIANG STATE BANK OF INDIA(508548)
360 Lamka MN-03-012-046-046/176
(Zenhang lamka) 		2003012000NRG23240320230327225 25/03/2023 H Siammuanlian 2003012WL000782 H Siammuanlian 00415 SBIN0006182 753 753 Processed 30/03/2023 0293437079 MR H SIAMMUANLIAN STATE BANK OF INDIA(508548)
361 Lamka MN-03-012-046-046/18
(Zenhang lamka) 		2003012000NRG23240320230327253 25/03/2023 K Ginzamang 2003012WL000782 K Ginzamang 00415 SBIN0006182 502 502 Processed 30/03/2023 0293436921 MR GINZAMANG STATE BANK OF INDIA(508548)
362 Lamka MN-03-012-046-046/18
(Zenhang lamka) 		2003012000NRG23240320230327254 25/03/2023 K Ginzamang 2003012WL000782 K Ginzamang 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436920 MR GINZAMANG STATE BANK OF INDIA(508548)
363 Lamka MN-03-012-046-046/184
(Zenhang lamka) 		2003012000NRG23240320230327295 25/03/2023 Niangvung 2003012WL000782 Niangvung 00415 SBIN0006182 502 502 Processed 29/03/2023 0293437096 NIANGZAVUNG BANK OF BARODA(606985)
364 Lamka MN-03-012-046-046/185
(Zenhang lamka) 		2003012000NRG23240320230327299 25/03/2023 Vungneihikim 2003012WL000782 Vungneihikim 00415 SBIN0006182 502 502 Processed 30/03/2023 0293436735 MRS VUNGNEIH KIM STATE BANK OF INDIA(508548)
365 Lamka MN-03-012-046-046/185
(Zenhang lamka) 		2003012000NRG23240320230327303 25/03/2023 Vungneihikim 2003012WL000782 Vungneihikim 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436734 MRS VUNGNEIH KIM STATE BANK OF INDIA(508548)
366 Lamka MN-03-012-046-046/187
(Zenhang lamka) 		2003012000NRG23240320230327314 25/03/2023 Ngaihniang 2003012WL000782 Ngaihniang 00415 SBIN0006182 502 502 Rejected 27/03/2023 0293437127 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 Lamka MN-03-012-046-046/187
(Zenhang lamka) 		2003012000NRG23240320230327322 25/03/2023 Ngaihniang 2003012WL000782 Ngaihniang 00415 SBIN0006182 753 753 Rejected 27/03/2023 0293437126 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 Lamka MN-03-012-046-046/188
(Zenhang lamka) 		2003012000NRG23240320230327330 25/03/2023 Biakmawi 2003012WL000782 Biakmawi 00415 SBIN0006182 502 502 Processed 30/03/2023 0293436477 MRS BIAKMAWI STATE BANK OF INDIA(508548)
369 Lamka MN-03-012-046-046/194
(Zenhang lamka) 		2003012000NRG23240320230327371 25/03/2023 Ngailiankim 2003012WL000782 Ngailiankim 00415 SBIN0006182 502 502 Processed 30/03/2023 0293437115 MRS NGAILIANKIM STATE BANK OF INDIA(508548)
370 Lamka MN-03-012-046-046/194
(Zenhang lamka) 		2003012000NRG23240320230327376 25/03/2023 Ngailiankim 2003012WL000782 Ngailiankim 00415 SBIN0006182 753 753 Processed 30/03/2023 0293437114 MRS NGAILIANKIM STATE BANK OF INDIA(508548)
371 Lamka MN-03-012-046-046/196
(Zenhang lamka) 		2003012000NRG23240320230327387 25/03/2023 Goubiaklian 2003012WL000782 Goubiaklian 00415 SBIN0006182 502 502 Processed 30/03/2023 0293436835 MRS GOUBIAK LIAN STATE BANK OF INDIA(508548)
372 Lamka MN-03-012-046-046/196
(Zenhang lamka) 		2003012000NRG23240320230327392 25/03/2023 Goubiaklian 2003012WL000782 Goubiaklian 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436836 MRS GOUBIAK LIAN STATE BANK OF INDIA(508548)
373 Lamka MN-03-012-046-046/198
(Zenhang lamka) 		2003012000NRG23240320230327407 25/03/2023 VUNGKAIHNIANG 2003012WL000782 VUNGKAIHNIANG 00415 SBIN0006182 502 502 Processed 30/03/2023 0293436964 MRS VUNGKHAIH NIANG STATE BANK OF INDIA(508548)
374 Lamka MN-03-012-046-046/198
(Zenhang lamka) 		2003012000NRG23240320230327408 25/03/2023 VUNGKAIHNIANG 2003012WL000782 VUNGKAIHNIANG 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436965 MRS VUNGKHAIH NIANG STATE BANK OF INDIA(508548)
375 Lamka MN-03-012-046-046/202
(Zenhang lamka) 		2003012000NRG23240320230327438 25/03/2023 Thangbiaklun 2003012WL000782 Thangbiaklun 00415 SBIN0006182 502 502 Processed 29/03/2023 0293437135 T.THANGBIAKLUN PUNJAB NATIONAL BANK(508568)
376 Lamka MN-03-012-046-046/202
(Zenhang lamka) 		2003012000NRG23240320230327440 25/03/2023 Thangbiaklun 2003012WL000782 Thangbiaklun 00415 SBIN0006182 753 753 Processed 29/03/2023 0293437134 T.THANGBIAKLUN PUNJAB NATIONAL BANK(508568)
377 Lamka MN-03-012-046-046/203
(Zenhang lamka) 		2003012000NRG23240320230327445 25/03/2023 Kimnem 2003012WL000782 Kimnem 00415 SBIN0006182 502 502 Processed 29/03/2023 0293436435 KIMNEM PUNJAB NATIONAL BANK(508568)
378 Lamka MN-03-012-046-046/204
(Zenhang lamka) 		2003012000NRG23240320230327448 25/03/2023 Nemzangai 2003012WL000782 Nemzangai 00415 SBIN0006182 502 502 Processed 30/03/2023 0293437132 MRS NEMZANGAI STATE BANK OF INDIA(508548)
379 Lamka MN-03-012-046-046/204
(Zenhang lamka) 		2003012000NRG23240320230327453 25/03/2023 Nemzangai 2003012WL000782 Nemzangai 00415 SBIN0006182 753 753 Processed 30/03/2023 0293437133 MRS NEMZANGAI STATE BANK OF INDIA(508548)
380 Lamka MN-03-012-046-046/205
(Zenhang lamka) 		2003012000NRG23240320230327456 25/03/2023 Zawlsiemlien 2003012WL000782 Zawlsiemlien 00415 SBIN0006182 502 502 Processed 30/03/2023 0293437124 MR ZAWLSIEMLIEN STATE BANK OF INDIA(508548)
381 Lamka MN-03-012-046-046/205
(Zenhang lamka) 		2003012000NRG23240320230327461 25/03/2023 Zawlsiemlien 2003012WL000782 Zawlsiemlien 00415 SBIN0006182 753 753 Processed 30/03/2023 0293437125 MR ZAWLSIEMLIEN STATE BANK OF INDIA(508548)
382 Lamka MN-03-012-046-046/206
(Zenhang lamka) 		2003012000NRG23240320230327463 25/03/2023 Ginkam Guite 2003012WL000782 Ginkam Guite 00415 SBIN0006182 502 502 Processed 30/03/2023 0293437064 MR GINKAM GUITE STATE BANK OF INDIA(508548)
383 Lamka MN-03-012-046-046/206
(Zenhang lamka) 		2003012000NRG23240320230327469 25/03/2023 Ginkam Guite 2003012WL000782 Ginkam Guite 00415 SBIN0006182 753 753 Processed 30/03/2023 0293437063 MR GINKAM GUITE STATE BANK OF INDIA(508548)
384 Lamka MN-03-012-046-046/207
(Zenhang lamka) 		2003012000NRG23240320230327474 25/03/2023 H. Thangzamang 2003012WL000782 H. Thangzamang 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436591 MR H THANGZAMANG STATE BANK OF INDIA(508548)
385 Lamka MN-03-012-046-046/215
(Zenhang lamka) 		2003012000NRG23240320230327506 25/03/2023 Neinu 2003012WL000782 Neinu 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436662 MRS NEINU STATE BANK OF INDIA(508548)
386 Lamka MN-03-012-046-046/216
(Zenhang lamka) 		2003012000NRG23240320230327515 25/03/2023 Vahsi 2003012WL000782 Vahsi 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436981 MRS VAHCY STATE BANK OF INDIA(508548)
387 Lamka MN-03-012-046-046/222
(Zenhang lamka) 		2003012000NRG23240320230327541 25/03/2023 Lalrotluong 2003012WL000782 Lalrotluong 00415 SBIN0006182 502 502 Processed 29/03/2023 0293437113 LALROTLUONG PUNJAB NATIONAL BANK(508568)
388 Lamka MN-03-012-046-046/222
(Zenhang lamka) 		2003012000NRG23240320230327546 25/03/2023 Lalrotluong 2003012WL000782 Lalrotluong 00415 SBIN0006182 753 753 Processed 29/03/2023 0293437112 LALROTLUONG PUNJAB NATIONAL BANK(508568)
389 Lamka MN-03-012-046-046/223
(Zenhang lamka) 		2003012000NRG23240320230327551 25/03/2023 Th Mangliansang 2003012WL000782 Th Mangliansang 00415 SBIN0006182 753 753 Processed 29/03/2023 0293436723 TH MANGLIANSANG MANIPUR RURAL BANK(607062)
390 Lamka MN-03-012-046-046/224
(Zenhang lamka) 		2003012000NRG23240320230327565 25/03/2023 Kimneiching 2003012WL000782 Kimneiching 00415 SBIN0006182 502 502 Processed 29/03/2023 0293436427 KIMNEICHING PUNJAB NATIONAL BANK(508568)
391 Lamka MN-03-012-046-046/229
(Zenhang lamka) 		2003012000NRG23240320230327581 25/03/2023 Jerimi Lalditum 2003012WL000782 Jerimi Lalditum 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436464 MR JEREMI LALDITUM STATE BANK OF INDIA(508548)
392 Lamka MN-03-012-046-046/229
(Zenhang lamka) 		2003012000NRG23240320230327582 25/03/2023 Jerimi Lalditum 2003012WL000782 Jerimi Lalditum 00415 SBIN0006182 502 502 Processed 30/03/2023 0293436465 MR JEREMI LALDITUM STATE BANK OF INDIA(508548)
393 Lamka MN-03-012-046-046/230
(Zenhang lamka) 		2003012000NRG23240320230327590 25/03/2023 Ibochou 2003012WL000782 Ibochou 00415 SBIN0006182 502 502 Processed 30/03/2023 0293436792 MR IBOCHOUBA IBOCHOUBA STATE BANK OF INDIA(508548)
394 Lamka MN-03-012-046-046/233
(Zenhang lamka) 		2003012000NRG23240320230327608 25/03/2023 Nem Sharon 2003012WL000782 Nem Sharon 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436606 MS NEM SHARON STATE BANK OF INDIA(508548)
395 Lamka MN-03-012-046-046/238
(Zenhang lamka) 		2003012000NRG23240320230327627 25/03/2023 Chonglienpui 2003012WL000782 Chonglienpui 00415 SBIN0006182 502 502 Processed 29/03/2023 0293437015 CHAWNGLIENPUI HMAR HDFC BANK LTD(607152)
396 Lamka MN-03-012-046-046/238
(Zenhang lamka) 		2003012000NRG23240320230327628 25/03/2023 Chonglienpui 2003012WL000782 Chonglienpui 00415 SBIN0006182 753 753 Processed 29/03/2023 0293437014 CHAWNGLIENPUI HMAR HDFC BANK LTD(607152)
397 Lamka MN-03-012-046-046/240
(Zenhang lamka) 		2003012000NRG23240320230327642 25/03/2023 Niengboi 2003012WL000782 Niengboi 00415 SBIN0006182 753 753 Processed 30/03/2023 0293437175 MRS NIANGBOI STATE BANK OF INDIA(508548)
398 Lamka MN-03-012-046-046/241
(Zenhang lamka) 		2003012000NRG23240320230327650 25/03/2023 Niangzachiin 2003012WL000782 Niangzachiin 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436638 MRS NIANGZACHIIN STATE BANK OF INDIA(508548)
399 Lamka MN-03-012-046-046/241
(Zenhang lamka) 		2003012000NRG23240320230327651 25/03/2023 Niangzachiin 2003012WL000782 Niangzachiin 00415 SBIN0006182 251 251 Processed 30/03/2023 0293436639 MRS NIANGZACHIIN STATE BANK OF INDIA(508548)
400 Lamka MN-03-012-046-046/242
(Zenhang lamka) 		2003012000NRG23240320230327658 25/03/2023 Sumlamchong 2003012WL000782 Sumlamchong 00415 SBIN0006182 502 502 Processed 30/03/2023 0293437018 MRS SUM LAM CHONG STATE BANK OF INDIA(508548)
401 Lamka MN-03-012-046-046/242
(Zenhang lamka) 		2003012000NRG23240320230327659 25/03/2023 Sumlamchong 2003012WL000782 Sumlamchong 00415 SBIN0006182 753 753 Processed 30/03/2023 0293437019 MRS SUM LAM CHONG STATE BANK OF INDIA(508548)
402 Lamka MN-03-012-046-046/243
(Zenhang lamka) 		2003012000NRG23240320230327666 25/03/2023 Lalnuntluanga 2003012WL000782 Lalnuntluanga 00415 SBIN0006182 502 502 Processed 30/03/2023 0293436423 MR LALNUNTLUNGA STATE BANK OF INDIA(508548)
403 Lamka MN-03-012-046-046/244
(Zenhang lamka) 		2003012000NRG23240320230327670 25/03/2023 Lalthazuali 2003012WL000782 Lalthazuali 00415 SBIN0006182 502 502 Processed 30/03/2023 0293437041 MS LALTHA ZUALI STATE BANK OF INDIA(508548)
404 Lamka MN-03-012-046-046/25
(Zenhang lamka) 		2003012000NRG23240320230327700 25/03/2023 Ngulthiau Guite 2003012WL000782 Ngulthiau Guite 00415 SBIN0006182 502 502 Processed 30/03/2023 0293436769 MR NGULTHIAU GUITE STATE BANK OF INDIA(508548)
405 Lamka MN-03-012-046-046/250
(Zenhang lamka) 		2003012000NRG23240320230327705 25/03/2023 Pamliennem 2003012WL000782 Pamliennem 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436443 MRS PAMLIANNEM STATE BANK OF INDIA(508548)
406 Lamka MN-03-012-046-046/252
(Zenhang lamka) 		2003012000NRG23240320230327721 25/03/2023 L. Goihdem 2003012WL000782 L. Goihdem 00415 SBIN0006182 502 502 Processed 29/03/2023 0293437185 GOIHDEM BANK OF BARODA(606985)
407 Lamka MN-03-012-046-046/256
(Zenhang lamka) 		2003012000NRG23240320230327753 25/03/2023 NIANKHOMAN 2003012WL000782 NIANKHOMAN 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436925 MRS NIANKHOMAN STATE BANK OF INDIA(508548)
408 Lamka MN-03-012-046-046/257
(Zenhang lamka) 		2003012000NRG23240320230327761 25/03/2023 Gracy Thanglienkim 2003012WL000782 Gracy Thanglienkim 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436808 MS GRACY THANGLIENKIM STATE BANK OF INDIA(508548)
409 Lamka MN-03-012-046-046/257
(Zenhang lamka) 		2003012000NRG23240320230327762 25/03/2023 Gracy Thanglienkim 2003012WL000782 Gracy Thanglienkim 00415 SBIN0006182 502 502 Processed 30/03/2023 0293436809 MS GRACY THANGLIENKIM STATE BANK OF INDIA(508548)
410 Lamka MN-03-012-046-046/261
(Zenhang lamka) 		2003012000NRG23240320230327774 25/03/2023 Chawngawi 2003012WL000782 Chawngawi 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436980 MRS CHAWNG AWI STATE BANK OF INDIA(508548)
411 Lamka MN-03-012-046-046/262
(Zenhang lamka) 		2003012000NRG23240320230327781 25/03/2023 Th Anandini 2003012WL000782 Th Anandini 00415 SBIN0006182 502 502 Processed 30/03/2023 0293436449 MRS TH ANANDINI STATE BANK OF INDIA(508548)
412 Lamka MN-03-012-046-046/263
(Zenhang lamka) 		2003012000NRG23240320230327787 25/03/2023 N Amutombi 2003012WL000782 N Amutombi 00415 SBIN0006182 502 502 Processed 30/03/2023 0293436540 MRS AMUTOMBI STATE BANK OF INDIA(508548)
413 Lamka MN-03-012-046-046/264
(Zenhang lamka) 		2003012000NRG23240320230327791 25/03/2023 Niangkim 2003012WL000782 Niangkim 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436992 MRS NIANG KIM STATE BANK OF INDIA(508548)
414 Lamka MN-03-012-046-046/266
(Zenhang lamka) 		2003012000NRG23240320230327801 25/03/2023 Niangthiankim 2003012WL000782 Niangthiankim 00415 SBIN0006182 251 251 Processed 29/03/2023 0293436862 NIANGTHIANKIM IDBI BANK(607095)
415 Lamka MN-03-012-046-046/268
(Zenhang lamka) 		2003012000NRG23240320230327815 25/03/2023 Ginlunthang Simte 2003012WL000782 Ginlunthang Simte 00415 SBIN0006182 251 251 Processed 30/03/2023 0293436827 MR GINLUNTHANG SIMTE STATE BANK OF INDIA(508548)
416 Lamka MN-03-012-046-046/274
(Zenhang lamka) 		2003012000NRG23240320230327838 25/03/2023 Tina 2003012WL000782 Tina 00415 SBIN0006182 502 502 Processed 30/03/2023 0293437071 MRS TINA STATE BANK OF INDIA(508548)
417 Lamka MN-03-012-046-046/274
(Zenhang lamka) 		2003012000NRG23240320230327842 25/03/2023 Tina 2003012WL000782 Tina 00415 SBIN0006182 753 753 Processed 30/03/2023 0293437072 MRS TINA STATE BANK OF INDIA(508548)
418 Lamka MN-03-012-046-046/275
(Zenhang lamka) 		2003012000NRG23240320230327848 25/03/2023 Chiinkhonem 2003012WL000782 Chiinkhonem 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436978 MRS CHINKHONEM STATE BANK OF INDIA(508548)
419 Lamka MN-03-012-046-046/28
(Zenhang lamka) 		2003012000NRG23240320230327884 25/03/2023 Lamkhoching 2003012WL000782 Lamkhoching 00415 SBIN0006182 502 502 Processed 30/03/2023 0293436439 MRS LAMKHOCHING STATE BANK OF INDIA(508548)
420 Lamka MN-03-012-046-046/282
(Zenhang lamka) 		2003012000NRG23240320230327897 25/03/2023 MARINA T MANNIANG 2003012WL000782 MARINA T MANNIANG 00415 SBIN0006182 753 753 Processed 29/03/2023 0293437198 MARINA T MANNIANG UCO BANK(607066)
421 Lamka MN-03-012-046-046/288
(Zenhang lamka) 		2003012000NRG23240320230327926 25/03/2023 VANLALHLANI 2003012WL000782 VANLALHLANI 00415 SBIN0006182 753 753 Processed 30/03/2023 0293437197 MRS VANLALHLANI STATE BANK OF INDIA(508548)
422 Lamka MN-03-012-046-046/290
(Zenhang lamka) 		2003012000NRG23240320230327951 25/03/2023 Darhnuni 2003012WL000782 Darhnuni 00415 SBIN0006182 502 502 Processed 29/03/2023 0293436441 DARHNUNI PUNJAB NATIONAL BANK(508568)
423 Lamka MN-03-012-046-046/291
(Zenhang lamka) 		2003012000NRG23240320230327958 25/03/2023 Chungnungi 2003012WL000782 Chungnungi 00415 SBIN0006182 502 502 Processed 29/03/2023 0293437191 LALMANSANG PUNJAB NATIONAL BANK(508568)
424 Lamka MN-03-012-046-046/293
(Zenhang lamka) 		2003012000NRG23240320230327967 25/03/2023 ROHMINGTHANG 2003012WL000782 ROHMINGTHANG 00415 SBIN0006182 251 251 Processed 30/03/2023 0293436824 ROHMINGTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
425 Lamka MN-03-012-046-046/30
(Zenhang lamka) 		2003012000NRG23240320230327991 25/03/2023 Chiinneihoih 2003012WL000782 Chiinneihoih 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436896 MS CHIINNEIHHOIH STATE BANK OF INDIA(508548)
426 Lamka MN-03-012-046-046/304
(Zenhang lamka) 		2003012000NRG23240320230328018 25/03/2023 Lalneihnem 2003012WL000782 Lalneihnem 00415 SBIN0006182 502 502 Processed 29/03/2023 0293437027 LALNEIHNEM PUNJAB NATIONAL BANK(508568)
427 Lamka MN-03-012-046-046/304
(Zenhang lamka) 		2003012000NRG23240320230328019 25/03/2023 Lalneihnem 2003012WL000782 Lalneihnem 00415 SBIN0006182 753 753 Processed 29/03/2023 0293437028 LALNEIHNEM PUNJAB NATIONAL BANK(508568)
428 Lamka MN-03-012-046-046/305
(Zenhang lamka) 		2003012000NRG23240320230328028 25/03/2023 Lalthanem 2003012WL000782 Lalthanem 00415 SBIN0006182 753 753 Processed 30/03/2023 0293437078 MRS LALTHA HNEM STATE BANK OF INDIA(508548)
429 Lamka MN-03-012-046-046/305
(Zenhang lamka) 		2003012000NRG23240320230328029 25/03/2023 Lalthanem 2003012WL000782 Lalthanem 00415 SBIN0006182 502 502 Processed 30/03/2023 0293437077 MRS LALTHA HNEM STATE BANK OF INDIA(508548)
430 Lamka MN-03-012-046-046/31
(Zenhang lamka) 		2003012000NRG23240320230328042 25/03/2023 Goihkhanvung 2003012WL000782 Goihkhanvung 00415 SBIN0006182 753 753 Processed 30/03/2023 0293437000 MRS GOIHKHANVUNG STATE BANK OF INDIA(508548)
431 Lamka MN-03-012-046-046/32
(Zenhang lamka) 		2003012000NRG23240320230328068 25/03/2023 Amkhanvung 2003012WL000782 Amkhanvung 00415 SBIN0006182 753 753 Processed 29/03/2023 0293436995 V.JAMSUAN & MS.AMKHANVUNG PUNJAB NATIONAL BANK(508568)
432 Lamka MN-03-012-046-046/326
(Zenhang lamka) 		2003012000NRG23240320230328091 25/03/2023 James Thangboi 2003012WL000782 James Thangboi 00415 SBIN0006182 502 502 Processed 29/03/2023 0293436738 JAMES THANGBOI AXIS BANK(607153)
433 Lamka MN-03-012-046-046/328
(Zenhang lamka) 		2003012000NRG23240320230328096 25/03/2023 Niangthianjam 2003012WL000782 Niangthianjam 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436997 MRS NIANGTHIANJAM STATE BANK OF INDIA(508548)
434 Lamka MN-03-012-046-046/333
(Zenhang lamka) 		2003012000NRG23240320230328122 25/03/2023 SIANBIAKHOIH 2003012WL000782 SIANBIAKHOIH 00415 SBIN0006182 753 753 Processed 30/03/2023 0293437196 MRS SIAN BIAK HOIH STATE BANK OF INDIA(508548)
435 Lamka MN-03-012-046-046/335
(Zenhang lamka) 		2003012000NRG23240320230328132 25/03/2023 Niangsuanvung 2003012WL000782 Niangsuanvung 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436917 MRS SUANVUNG STATE BANK OF INDIA(508548)
436 Lamka MN-03-012-046-046/345
(Zenhang lamka) 		2003012000NRG23240320230328174 25/03/2023 S. Thongkholal 2003012WL000782 S. Thongkholal 00415 SBIN0006182 502 502 Processed 30/03/2023 0293436633 MR S THONGKHOLAL STATE BANK OF INDIA(508548)
437 Lamka MN-03-012-046-046/345
(Zenhang lamka) 		2003012000NRG23240320230328180 25/03/2023 S. Thongkholal 2003012WL000782 S. Thongkholal 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436634 MR S THONGKHOLAL STATE BANK OF INDIA(508548)
438 Lamka MN-03-012-046-046/347
(Zenhang lamka) 		2003012000NRG23240320230328195 25/03/2023 L. Deveshwori 2003012WL000782 L. Deveshwori 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436472 MRS L DEBESHWORI STATE BANK OF INDIA(508548)
439 Lamka MN-03-012-046-046/348
(Zenhang lamka) 		2003012000NRG23240320230328204 25/03/2023 GRACE LALREMSIEM 2003012WL000782 GRACE LALREMSIEM 00415 SBIN0006182 502 502 Processed 30/03/2023 0293436715 MRS LALHNEMZO STATE BANK OF INDIA(508548)
440 Lamka MN-03-012-046-046/349
(Zenhang lamka) 		2003012000NRG23240320230328214 25/03/2023 Kimhoihlian 2003012WL000782 Kimhoihlian 00415 SBIN0006182 502 502 Processed 30/03/2023 0293437190 KIM HOILIAN STATE BANK OF INDIA(508548)
441 Lamka MN-03-012-046-046/350
(Zenhang lamka) 		2003012000NRG23240320230328218 25/03/2023 Niangngaikim 2003012WL000782 Niangngaikim 00415 SBIN0006182 753 753 Processed 30/03/2023 0293437032 MRS NIANGNGAIHKIM STATE BANK OF INDIA(508548)
442 Lamka MN-03-012-046-046/353
(Zenhang lamka) 		2003012000NRG23240320230328230 25/03/2023 Rose Mary 2003012WL000782 Rose Mary 00415 SBIN0006182 753 753 Processed 29/03/2023 0293437100 ROSE MARY HDFC BANK LTD(607152)
443 Lamka MN-03-012-046-046/354
(Zenhang lamka) 		2003012000NRG23240320230328238 25/03/2023 Lalchhuanawmi 2003012WL000782 Lalchhuanawmi 00415 SBIN0006182 502 502 Processed 30/03/2023 0293436431 MS LALCHHUANAWMI STATE BANK OF INDIA(508548)
444 Lamka MN-03-012-046-046/36
(Zenhang lamka) 		2003012000NRG23240320230328254 25/03/2023 Khaizaluan 2003012WL000782 Khaizaluan 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436663 MRS KHAIZA LUAN STATE BANK OF INDIA(508548)
445 Lamka MN-03-012-046-046/361
(Zenhang lamka) 		2003012000NRG23240320230328273 25/03/2023 K Thoinu 2003012WL000782 K Thoinu 00415 SBIN0006182 753 753 Processed 30/03/2023 0293437200 MRS THOINU STATE BANK OF INDIA(508548)
446 Lamka MN-03-012-046-046/362
(Zenhang lamka) 		2003012000NRG23240320230328279 25/03/2023 Huidrom Tombi Devi 2003012WL000782 Huidrom Tombi Devi 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436535 MRS HUIDOM TOMBI DEVI STATE BANK OF INDIA(508548)
447 Lamka MN-03-012-046-046/363
(Zenhang lamka) 		2003012000NRG23240320230328291 25/03/2023 N. Ibochou 2003012WL000782 N. Ibochou 00415 SBIN0006182 753 753 Processed 29/03/2023 0293436635 N.IBOCHAUBA SINGH PUNJAB NATIONAL BANK(508568)
448 Lamka MN-03-012-046-046/364
(Zenhang lamka) 		2003012000NRG23240320230328297 25/03/2023 M. Chinvung Devi 2003012WL000782 M. Chinvung Devi 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436536 MRS CHIINVUNG STATE BANK OF INDIA(508548)
449 Lamka MN-03-012-046-046/365
(Zenhang lamka) 		2003012000NRG23240320230328307 25/03/2023 K. Ibungo 2003012WL000782 K. Ibungo 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436885 MR K IBUNGO STATE BANK OF INDIA(508548)
450 Lamka MN-03-012-046-046/37
(Zenhang lamka) 		2003012000NRG23240320230328344 25/03/2023 IBEMSANA BIBI 2003012WL000782 IBEMSANA BIBI 00415 SBIN0006182 502 502 Processed 30/03/2023 0293436821 MRS IBEMSANA BIBI STATE BANK OF INDIA(508548)
451 Lamka MN-03-012-046-046/371
(Zenhang lamka) 		2003012000NRG23240320230328360 25/03/2023 Chingniang 2003012WL000782 Chingniang 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436911 MR S KOPAER STATE BANK OF INDIA(508548)
452 Lamka MN-03-012-046-046/378
(Zenhang lamka) 		2003012000NRG23240320230328414 25/03/2023 A ANITA DEVI 2003012WL000782 A ANITA DEVI 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436551 MRS A ANITA DEVI STATE BANK OF INDIA(508548)
453 Lamka MN-03-012-046-046/379
(Zenhang lamka) 		2003012000NRG23240320230328420 25/03/2023 Ch Gopen Singh 2003012WL000782 Ch Gopen Singh 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436883 CH GOPEN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
454 Lamka MN-03-012-046-046/382
(Zenhang lamka) 		2003012000NRG23240320230328447 25/03/2023 H. Ibemcha Devi 2003012WL000782 H. Ibemcha Devi 00415 SBIN0006182 753 753 Processed 30/03/2023 0293437204 MRS H IBEMCHA DEVI STATE BANK OF INDIA(508548)
455 Lamka MN-03-012-046-046/383
(Zenhang lamka) 		2003012000NRG23240320230328453 25/03/2023 A. Sajou Meetei 2003012WL000782 A. Sajou Meetei 00415 SBIN0006182 753 753 Processed 29/03/2023 0293436542 A SHAJOU MEITEI UCO BANK(607066)
456 Lamka MN-03-012-046-046/384
(Zenhang lamka) 		2003012000NRG23240320230328465 25/03/2023 YUMNAM MIMI 2003012WL000782 YUMNAM MIMI 00415 SBIN0006182 753 753 Processed 30/03/2023 0293437195 MRS YUMNAM MIMI STATE BANK OF INDIA(508548)
457 Lamka MN-03-012-046-046/385
(Zenhang lamka) 		2003012000NRG23240320230328471 25/03/2023 Philem Achouba Meetei 2003012WL000782 Philem Achouba Meetei 00415 SBIN0006182 753 753 Processed 29/03/2023 0293436547 PH.ACHOUBA PUNJAB NATIONAL BANK(508568)
458 Lamka MN-03-012-046-046/388
(Zenhang lamka) 		2003012000NRG23240320230328499 25/03/2023 Asem Mema Devi 2003012WL000782 Asem Mema Devi 00415 SBIN0006182 753 753 Processed 29/03/2023 0293436461 ASHEM MEMA DEVI BANK OF BARODA(606985)
459 Lamka MN-03-012-046-046/389
(Zenhang lamka) 		2003012000NRG23240320230328505 25/03/2023 N. Kapjoy Singh 2003012WL000782 N. Kapjoy Singh 00415 SBIN0006182 753 753 Processed 29/03/2023 0293437203 N KAPJOY SINGH BANK OF BARODA(606985)
460 Lamka MN-03-012-046-046/39
(Zenhang lamka) 		2003012000NRG23240320230328517 25/03/2023 Kimi 2003012WL000782 Kimi 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436944 MRS KIMI STATE BANK OF INDIA(508548)
461 Lamka MN-03-012-046-046/391
(Zenhang lamka) 		2003012000NRG23240320230328529 25/03/2023 N. Naobi Devi 2003012WL000782 N. Naobi Devi 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436880 MRS N NAOBI DEVI STATE BANK OF INDIA(508548)
462 Lamka MN-03-012-046-046/393
(Zenhang lamka) 		2003012000NRG23240320230328547 25/03/2023 Malemnganbi Chanu 2003012WL000782 Malemnganbi Chanu 00415 SBIN0006182 753 753 Processed 29/03/2023 0293436467 H MALEMNGANBI IDBI BANK(607095)
463 Lamka MN-03-012-046-046/395
(Zenhang lamka) 		2003012000NRG23240320230328563 25/03/2023 Muhin Pukhram 2003012WL000782 Muhin Pukhram 00415 SBIN0006182 753 753 Processed 29/03/2023 0293436666 MUHIN PUKHRAM (HEADMASTER) PUNJAB NATIONAL BANK(508568)
464 Lamka MN-03-012-046-046/396
(Zenhang lamka) 		2003012000NRG23240320230328575 25/03/2023 KONTHOUJAM ROMEO 2003012WL000782 KONTHOUJAM ROMEO 00415 SBIN0006182 753 753 Processed 29/03/2023 0293436924 KONTHOUJAM ROMEO MEETEI AXIS BANK(607153)
465 Lamka MN-03-012-046-046/407
(Zenhang lamka) 		2003012000NRG23240320230328639 25/03/2023 Luttinthang 2003012WL000782 Luttinthang 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436914 MR B LUTTINTHANG STATE BANK OF INDIA(508548)
466 Lamka MN-03-012-046-046/408
(Zenhang lamka) 		2003012000NRG23240320230328653 25/03/2023 Chiinzangai 2003012WL000782 Chiinzangai 00415 SBIN0006182 502 502 Processed 30/03/2023 0293436433 MRS CHINZANGAI STATE BANK OF INDIA(508548)
467 Lamka MN-03-012-046-046/413
(Zenhang lamka) 		2003012000NRG23240320230328677 25/03/2023 Gouchin 2003012WL000782 Gouchin 00415 SBIN0006182 502 502 Processed 30/03/2023 0293437058 MS GOU CHIIN STATE BANK OF INDIA(508548)
468 Lamka MN-03-012-046-046/415
(Zenhang lamka) 		2003012000NRG23240320230328694 25/03/2023 Thianngaih 2003012WL000782 Thianngaih 00415 SBIN0006182 753 753 Processed 30/03/2023 0293437160 MRS THIANNGAIH STATE BANK OF INDIA(508548)
469 Lamka MN-03-012-046-046/416
(Zenhang lamka) 		2003012000NRG23240320230328701 25/03/2023 Niankhanching 2003012WL000782 Niankhanching 00415 SBIN0006182 502 502 Processed 30/03/2023 0293436770 MRS NIANKHANCHING STATE BANK OF INDIA(508548)
470 Lamka MN-03-012-046-046/417
(Zenhang lamka) 		2003012000NRG23240320230328707 25/03/2023 Florence Chingzanem 2003012WL000782 Florence Chingzanem 00415 SBIN0006182 502 502 Processed 29/03/2023 0293436728 CHINGZANEM FLORENCE UCO BANK(607066)
471 Lamka MN-03-012-046-046/418
(Zenhang lamka) 		2003012000NRG23240320230328718 25/03/2023 Nianghauniang 2003012WL000782 Nianghauniang 00415 SBIN0006182 502 502 Processed 29/03/2023 0293437053 NIANHAUNIANG UCO BANK(607066)
472 Lamka MN-03-012-046-046/42
(Zenhang lamka) 		2003012000NRG23240320230328735 25/03/2023 Lalpiengfel 2003012WL000782 Lalpiengfel 00415 SBIN0006182 502 502 Processed 30/03/2023 0293437184 MR LALPIENG FEL STATE BANK OF INDIA(508548)
473 Lamka MN-03-012-046-046/421
(Zenhang lamka) 		2003012000NRG23240320230328747 25/03/2023 Chinghauniang 2003012WL000782 Chinghauniang 00415 SBIN0006182 502 502 Processed 30/03/2023 0293436678 MRS CHINGHAUNIANG STATE BANK OF INDIA(508548)
474 Lamka MN-03-012-046-046/422
(Zenhang lamka) 		2003012000NRG23240320230328752 25/03/2023 H. Ginzavung 2003012WL000782 H. Ginzavung 00415 SBIN0006182 502 502 Processed 29/03/2023 0293437094 NGAI ZA VUNG UCO BANK(607066)
475 Lamka MN-03-012-046-046/423
(Zenhang lamka) 		2003012000NRG23240320230328761 25/03/2023 Kimzaching 2003012WL000782 Kimzaching 00415 SBIN0006182 502 502 Processed 30/03/2023 0293436730 MRS KIMZACHING STATE BANK OF INDIA(508548)
476 Lamka MN-03-012-046-046/425
(Zenhang lamka) 		2003012000NRG23240320230328779 25/03/2023 Zaching 2003012WL000782 Zaching 00415 SBIN0006182 502 502 Processed 30/03/2023 0293436479 MRS ZACHING STATE BANK OF INDIA(508548)
477 Lamka MN-03-012-046-046/426
(Zenhang lamka) 		2003012000NRG23240320230328788 25/03/2023 Neiching 2003012WL000782 Neiching 00415 SBIN0006182 502 502 Processed 29/03/2023 0293436670 JOSHUA KAMSANGLIAN BANK OF BARODA(606985)
478 Lamka MN-03-012-046-046/427
(Zenhang lamka) 		2003012000NRG23240320230328796 25/03/2023 Pumzathang 2003012WL000782 Pumzathang 00415 SBIN0006182 251 251 Processed 30/03/2023 0293436986 MR PUMZA THANG TAITOM STATE BANK OF INDIA(508548)
479 Lamka MN-03-012-046-046/429
(Zenhang lamka) 		2003012000NRG23240320230328814 25/03/2023 Luna Simte 2003012WL000782 Luna Simte 00415 SBIN0006182 502 502 Processed 30/03/2023 0293436834 LUNA SIMTE TRIPURA GRAMIN BANK(607065)
480 Lamka MN-03-012-046-046/43
(Zenhang lamka) 		2003012000NRG23240320230328828 25/03/2023 Lalthanglien 2003012WL000782 Lalthanglien 00415 SBIN0006182 753 753 Processed 29/03/2023 0293436919 L.LALTHANGLIEN PUNJAB NATIONAL BANK(508568)
481 Lamka MN-03-012-046-046/43
(Zenhang lamka) 		2003012000NRG23240320230328829 25/03/2023 Lalthanglien 2003012WL000782 Lalthanglien 00415 SBIN0006182 502 502 Processed 29/03/2023 0293436918 L.LALTHANGLIEN PUNJAB NATIONAL BANK(508568)
482 Lamka MN-03-012-046-046/430
(Zenhang lamka) 		2003012000NRG23240320230328836 25/03/2023 Suanngaikim 2003012WL000782 Suanngaikim 00415 SBIN0006182 502 502 Processed 30/03/2023 0293436685 MS SUAN NGAIKIM STATE BANK OF INDIA(508548)
483 Lamka MN-03-012-046-046/431
(Zenhang lamka) 		2003012000NRG23240320230328842 25/03/2023 Liankhoching 2003012WL000782 Liankhoching 00415 SBIN0006182 502 502 Processed 30/03/2023 0293437044 MRS LIANKHOCHING STATE BANK OF INDIA(508548)
484 Lamka MN-03-012-046-046/432
(Zenhang lamka) 		2003012000NRG23240320230328849 25/03/2023 Khanlun 2003012WL000782 Khanlun 00415 SBIN0006182 502 502 Processed 30/03/2023 0293437051 MRS KHANLUN STATE BANK OF INDIA(508548)
485 Lamka MN-03-012-046-046/433
(Zenhang lamka) 		2003012000NRG23240320230328859 25/03/2023 Donhoihching 2003012WL000782 Donhoihching 00415 SBIN0006182 251 251 Processed 30/03/2023 0293436682 MRS DONHOIHCHING STATE BANK OF INDIA(508548)
486 Lamka MN-03-012-046-046/434
(Zenhang lamka) 		2003012000NRG23240320230328865 25/03/2023 Nianngaihching 2003012WL000782 Nianngaihching 00415 SBIN0006182 251 251 Processed 30/03/2023 0293437033 MRS H NIANGNGAIH CHING STATE BANK OF INDIA(508548)
487 Lamka MN-03-012-046-046/435
(Zenhang lamka) 		2003012000NRG23240320230328875 25/03/2023 Manlunching 2003012WL000782 Manlunching 00415 SBIN0006182 502 502 Processed 30/03/2023 0293436987 MRS MANLUNCHING STATE BANK OF INDIA(508548)
488 Lamka MN-03-012-046-046/437
(Zenhang lamka) 		2003012000NRG23240320230328887 25/03/2023 Zachong 2003012WL000782 Zachong 00415 SBIN0006182 502 502 Processed 29/03/2023 0293437054 ZACHONG UCO BANK(607066)
489 Lamka MN-03-012-046-046/438
(Zenhang lamka) 		2003012000NRG23240320230328899 25/03/2023 Chingkhannuam 2003012WL000782 Chingkhannuam 00415 SBIN0006182 502 502 Processed 30/03/2023 0293437052 MRS CHINGKHANNUAM STATE BANK OF INDIA(508548)
490 Lamka MN-03-012-046-046/439
(Zenhang lamka) 		2003012000NRG23240320230328902 25/03/2023 Paukhanniang 2003012WL000782 Paukhanniang 00415 SBIN0006182 502 502 Processed 29/03/2023 0293436736 PAUKHANNIANG UCO BANK(607066)
491 Lamka MN-03-012-046-046/442
(Zenhang lamka) 		2003012000NRG23240320230328916 25/03/2023 Niangno 2003012WL000782 Niangno 00415 SBIN0006182 502 502 Processed 29/03/2023 0293436668 REV TH GINZAMANG BANK OF BARODA(606985)
492 Lamka MN-03-012-046-046/445
(Zenhang lamka) 		2003012000NRG23240320230328941 25/03/2023 Dimkhochiin 2003012WL000782 Dimkhochiin 00415 SBIN0006182 502 502 Processed 30/03/2023 0293436771 MRS DIMKHO CHIIN STATE BANK OF INDIA(508548)
493 Lamka MN-03-012-046-046/446
(Zenhang lamka) 		2003012000NRG23240320230328952 25/03/2023 Mangthang 2003012WL000782 Mangthang 00415 SBIN0006182 502 502 Processed 30/03/2023 0293437086 MRS MAN THANG STATE BANK OF INDIA(508548)
494 Lamka MN-03-012-046-046/447
(Zenhang lamka) 		2003012000NRG23240320230328958 25/03/2023 M Henry Lianzamuan 2003012WL000782 M Henry Lianzamuan 00415 SBIN0006182 502 502 Processed 30/03/2023 0293437154 MR V LAMZAGIN STATE BANK OF INDIA(508548)
495 Lamka MN-03-012-046-046/448
(Zenhang lamka) 		2003012000NRG23240320230328969 25/03/2023 Chiinkhoman 2003012WL000782 Chiinkhoman 00415 SBIN0006182 502 502 Processed 30/03/2023 0293436520 MRS CHINKHO MAN STATE BANK OF INDIA(508548)
496 Lamka MN-03-012-046-046/449
(Zenhang lamka) 		2003012000NRG23240320230328974 25/03/2023 Nengching 2003012WL000782 Nengching 00415 SBIN0006182 251 251 Processed 29/03/2023 0293437034 NENGCHING PUNJAB NATIONAL BANK(508568)
497 Lamka MN-03-012-046-046/45
(Zenhang lamka) 		2003012000NRG23240320230328984 25/03/2023 V Thangkhansuan 2003012WL000782 V Thangkhansuan 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436945 MR THONGKHANSUAN STATE BANK OF INDIA(508548)
498 Lamka MN-03-012-046-046/450
(Zenhang lamka) 		2003012000NRG23240320230328990 25/03/2023 Langlianlal Zou 2003012WL000782 Langlianlal Zou 00415 SBIN0006182 502 502 Processed 30/03/2023 0293436671 MR LANGLIANLAL ZOU STATE BANK OF INDIA(508548)
499 Lamka MN-03-012-046-046/452
(Zenhang lamka) 		2003012000NRG23240320230329001 25/03/2023 Sonkhanmuan 2003012WL000782 Sonkhanmuan 00415 SBIN0006182 502 502 Processed 30/03/2023 0293436667 MR SONKHANMUAN STATE BANK OF INDIA(508548)
500 Lamka MN-03-012-046-046/453
(Zenhang lamka) 		2003012000NRG23240320230329008 25/03/2023 Ngaikhanching 2003012WL000782 Ngaikhanching 00415 SBIN0006182 502 502 Processed 30/03/2023 0293436665 MRS NGAI KHANCHING STATE BANK OF INDIA(508548)
501 Lamka MN-03-012-046-046/455
(Zenhang lamka) 		2003012000NRG23240320230329014 25/03/2023 Susane Niangneichong 2003012WL000782 Susane Niangneichong 00415 SBIN0006182 502 502 Processed 30/03/2023 0293437090 MRS SUSANA NIANGNEICHONG STATE BANK OF INDIA(508548)
502 Lamka MN-03-012-046-046/459
(Zenhang lamka) 		2003012000NRG23240320230329048 25/03/2023 Grace Hatboi 2003012WL000782 Grace Hatboi 00415 SBIN0006182 502 502 Processed 29/03/2023 0293436511 GRACE HATBOI AXIS BANK(607153)
503 Lamka MN-03-012-046-046/462
(Zenhang lamka) 		2003012000NRG23240320230329072 25/03/2023 Paungaihching 2003012WL000782 Paungaihching 00415 SBIN0006182 502 502 Processed 29/03/2023 0293436669 PAUNGAIHCHING PUNJAB NATIONAL BANK(508568)
504 Lamka MN-03-012-046-046/463
(Zenhang lamka) 		2003012000NRG23240320230329079 25/03/2023 Lamkhonem 2003012WL000782 Lamkhonem 00415 SBIN0006182 502 502 Processed 30/03/2023 0293436776 MRS LAMKHO NEM STATE BANK OF INDIA(508548)
505 Lamka MN-03-012-046-046/464
(Zenhang lamka) 		2003012000NRG23240320230329090 25/03/2023 Hatkhovung 2003012WL000782 Hatkhovung 00415 SBIN0006182 502 502 Processed 30/03/2023 0293437155 MRS HATKHOVUNG STATE BANK OF INDIA(508548)
506 Lamka MN-03-012-046-046/465
(Zenhang lamka) 		2003012000NRG23240320230329097 25/03/2023 Hoihkhochin 2003012WL000782 Hoihkhochin 00415 SBIN0006182 502 502 Processed 30/03/2023 0293437036 MRS HOIHKHOCHIIN STATE BANK OF INDIA(508548)
507 Lamka MN-03-012-046-046/467
(Zenhang lamka) 		2003012000NRG23240320230329118 25/03/2023 Lhingneihoi 2003012WL000782 Lhingneihoi 00415 SBIN0006182 502 502 Processed 30/03/2023 0293436533 MS LHINGNEIHHOIH STATE BANK OF INDIA(508548)
508 Lamka MN-03-012-046-046/468
(Zenhang lamka) 		2003012000NRG23240320230329126 25/03/2023 Sontanlian 2003012WL000782 Sontanlian 00415 SBIN0006182 251 251 Processed 29/03/2023 0293437048 SONTANLIAN CANARA BANK(508532)
509 Lamka MN-03-012-046-046/469
(Zenhang lamka) 		2003012000NRG23240320230329132 25/03/2023 Nianhoihkim 2003012WL000782 Nianhoihkim 00415 SBIN0006182 502 502 Processed 30/03/2023 0293436481 MR KAP SUANHANG STATE BANK OF INDIA(508548)
510 Lamka MN-03-012-046-046/470
(Zenhang lamka) 		2003012000NRG23240320230329140 25/03/2023 Dimhauching 2003012WL000782 Dimhauching 00415 SBIN0006182 502 502 Processed 30/03/2023 0293436478 MRS DIMHAUCHING STATE BANK OF INDIA(508548)
511 Lamka MN-03-012-046-046/471
(Zenhang lamka) 		2003012000NRG23240320230329148 25/03/2023 Goukhoniang 2003012WL000782 Goukhoniang 00415 SBIN0006182 502 502 Processed 29/03/2023 0293437206 GOUKHONIANG PUNJAB NATIONAL BANK(508568)
512 Lamka MN-03-012-046-046/472
(Zenhang lamka) 		2003012000NRG23240320230329157 25/03/2023 Luanzadim 2003012WL000782 Luanzadim 00415 SBIN0006182 502 502 Processed 30/03/2023 0293436772 MRS LUANZADIM STATE BANK OF INDIA(508548)
513 Lamka MN-03-012-046-046/475
(Zenhang lamka) 		2003012000NRG23240320230329177 25/03/2023 Lhingneikim 2003012WL000782 Lhingneikim 00415 SBIN0006182 502 502 Processed 30/03/2023 0293436518 MR LANGSUANTHANG STATE BANK OF INDIA(508548)
514 Lamka MN-03-012-046-046/476
(Zenhang lamka) 		2003012000NRG23240320230329185 25/03/2023 Douthianmung 2003012WL000782 Douthianmung 00415 SBIN0006182 502 502 Processed 30/03/2023 0293437055 MR DOUTHIANMUANG STATE BANK OF INDIA(508548)
515 Lamka MN-03-012-046-046/477
(Zenhang lamka) 		2003012000NRG23240320230329197 25/03/2023 Dimngaihvung 2003012WL000782 Dimngaihvung 00415 SBIN0006182 502 502 Processed 30/03/2023 0293436681 MRS DIMNGAIHVUNG STATE BANK OF INDIA(508548)
516 Lamka MN-03-012-046-046/480
(Zenhang lamka) 		2003012000NRG23240320230329219 25/03/2023 Niangkhanngai 2003012WL000782 Niangkhanngai 00415 SBIN0006182 251 251 Processed 30/03/2023 0293436784 MR DONGLUNTHANG D STATE BANK OF INDIA(508548)
517 Lamka MN-03-012-046-046/481
(Zenhang lamka) 		2003012000NRG23240320230329224 25/03/2023 Nuamzahat 2003012WL000782 Nuamzahat 00415 SBIN0006182 502 502 Processed 30/03/2023 0293436519 MRS NUAMZAHAT STATE BANK OF INDIA(508548)
518 Lamka MN-03-012-046-046/487
(Zenhang lamka) 		2003012000NRG23240320230329260 25/03/2023 HAULIANKHUP 2003012WL000782 HAULIANKHUP 00415 SBIN0006182 502 502 Processed 29/03/2023 0293436778 M STEPHEN HAULIANKHUP ZOU MANIPUR RURAL BANK(607062)
519 Lamka MN-03-012-046-046/49
(Zenhang lamka) 		2003012000NRG23240320230329282 25/03/2023 Niangngaihching 2003012WL000782 Niangngaihching 00415 SBIN0006182 753 753 Processed 30/03/2023 0293437001 MRS NINGNGAIHCHING STATE BANK OF INDIA(508548)
520 Lamka MN-03-012-046-046/491
(Zenhang lamka) 		2003012000NRG23240320230329301 25/03/2023 Thangching 2003012WL000782 Thangching 00415 SBIN0006182 502 502 Processed 30/03/2023 0293436514 MRS THANGZACHING STATE BANK OF INDIA(508548)
521 Lamka MN-03-012-046-046/492
(Zenhang lamka) 		2003012000NRG23240320230329306 25/03/2023 S. Chinthang 2003012WL000782 S. Chinthang 00415 SBIN0006182 502 502 Processed 29/03/2023 0293437089 Mr. S. CHINTHANG CENTRAL BANK OF INDIA(607115)
522 Lamka MN-03-012-046-046/493
(Zenhang lamka) 		2003012000NRG23240320230329317 25/03/2023 CHINGNEILAM 2003012WL000782 CHINGNEILAM 00415 SBIN0006182 502 502 Processed 29/03/2023 0293436788 NIANLUNCHING MANIPUR RURAL BANK(607062)
523 Lamka MN-03-012-046-046/494
(Zenhang lamka) 		2003012000NRG23240320230329324 25/03/2023 Ningngaihching 2003012WL000782 Ningngaihching 00415 SBIN0006182 502 502 Processed 29/03/2023 0293437145 NINGNGAIHCHING UCO BANK(607066)
524 Lamka MN-03-012-046-046/496
(Zenhang lamka) 		2003012000NRG23240320230329338 25/03/2023 Lalnuntluangi 2003012WL000782 Lalnuntluangi 00415 SBIN0006182 502 502 Processed 30/03/2023 0293437152 MRS LALNUNTLUANGI STATE BANK OF INDIA(508548)
525 Lamka MN-03-012-046-046/497
(Zenhang lamka) 		2003012000NRG23240320230329349 25/03/2023 Chinglianvung 2003012WL000782 Chinglianvung 00415 SBIN0006182 502 502 Processed 30/03/2023 0293437042 MRS CHINGLIANVUNG STATE BANK OF INDIA(508548)
526 Lamka MN-03-012-046-046/498
(Zenhang lamka) 		2003012000NRG23240320230329356 25/03/2023 lamneiching 2003012WL000782 lamneiching 00415 SBIN0006182 502 502 Processed 30/03/2023 0293436483 MRS LAMNEICHING STATE BANK OF INDIA(508548)
527 Lamka MN-03-012-046-046/50
(Zenhang lamka) 		2003012000NRG23240320230329378 25/03/2023 Niankhodim 2003012WL000782 Niankhodim 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436849 MRS NIANKHODIM STATE BANK OF INDIA(508548)
528 Lamka MN-03-012-046-046/500
(Zenhang lamka) 		2003012000NRG23240320230329388 25/03/2023 Nianghoihkim 2003012WL000782 Nianghoihkim 00415 SBIN0006182 502 502 Processed 30/03/2023 0293436517 MR THANGCHINLAM STATE BANK OF INDIA(508548)
529 Lamka MN-03-012-046-046/505
(Zenhang lamka) 		2003012000NRG23240320230329415 25/03/2023 Mangneithang 2003012WL000782 Mangneithang 00415 SBIN0006182 502 502 Processed 29/03/2023 0293436521 Mr. MANGNEITHANG SUANTAK CENTRAL BANK OF INDIA(607115)
530 Lamka MN-03-012-046-046/506
(Zenhang lamka) 		2003012000NRG23240320230329420 25/03/2023 Khawlnem 2003012WL000782 Khawlnem 00415 SBIN0006182 251 251 Processed 29/03/2023 0293437037 KHAWLNEM PUNJAB NATIONAL BANK(508568)
531 Lamka MN-03-012-046-046/508
(Zenhang lamka) 		2003012000NRG23240320230329438 25/03/2023 Khamngaihching 2003012WL000782 Khamngaihching 00415 SBIN0006182 502 502 Processed 30/03/2023 0293437035 MRS KHAMNGAIHCHING STATE BANK OF INDIA(508548)
532 Lamka MN-03-012-046-046/51
(Zenhang lamka) 		2003012000NRG23240320230329448 25/03/2023 BIAKNEILIAN 2003012WL000782 BIAKNEILIAN 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436943 MRS V BIAKNEILIAN STATE BANK OF INDIA(508548)
533 Lamka MN-03-012-046-046/513
(Zenhang lamka) 		2003012000NRG23240320230329475 25/03/2023 Lamneihching 2003012WL000782 Lamneihching 00415 SBIN0006182 502 502 Processed 30/03/2023 0293436775 MS LAMNEICHING STATE BANK OF INDIA(508548)
534 Lamka MN-03-012-046-046/516
(Zenhang lamka) 		2003012000NRG23240320230329491 25/03/2023 Chiinneihoi 2003012WL000782 Chiinneihoi 00415 SBIN0006182 502 502 Processed 30/03/2023 0293436664 MRS CHIINNEIHOIH STATE BANK OF INDIA(508548)
535 Lamka MN-03-012-046-046/520
(Zenhang lamka) 		2003012000NRG23240320230329523 25/03/2023 Ramchullo 2003012WL000782 Ramchullo 00415 SBIN0006182 502 502 Processed 30/03/2023 0293436436 MRS RAMCHULLO STATE BANK OF INDIA(508548)
536 Lamka MN-03-012-046-046/521
(Zenhang lamka) 		2003012000NRG23240320230329534 25/03/2023 LALTLINGZO 2003012WL000782 LALTLINGZO 00415 SBIN0006182 502 502 Processed 30/03/2023 0293436434 MRS LAL TLINZO STATE BANK OF INDIA(508548)
537 Lamka MN-03-012-046-046/523
(Zenhang lamka) 		2003012000NRG23240320230329547 25/03/2023 Lalrothang 2003012WL000782 Lalrothang 00415 SBIN0006182 502 502 Processed 30/03/2023 0293436498 MR LALROTHANG JOUTE STATE BANK OF INDIA(508548)
538 Lamka MN-03-012-046-046/524
(Zenhang lamka) 		2003012000NRG23240320230329557 25/03/2023 Zozamvel 2003012WL000782 Zozamvel 00415 SBIN0006182 502 502 Processed 30/03/2023 0293436437 MS ZOZAMVEL STATE BANK OF INDIA(508548)
539 Lamka MN-03-012-046-046/525
(Zenhang lamka) 		2003012000NRG23240320230329563 25/03/2023 MICHAEL LALHMUSUOK 2003012WL000782 MICHAEL LALHMUSUOK 00415 SBIN0006182 502 502 Processed 30/03/2023 0293436737 MR MICHAEL LALHMUSUOK STATE BANK OF INDIA(508548)
540 Lamka MN-03-012-046-046/528
(Zenhang lamka) 		2003012000NRG23240320230329584 25/03/2023 T. Buonga 2003012WL000782 T. Buonga 00415 SBIN0006182 502 502 Processed 30/03/2023 0293437024 MR T BUONGA STATE BANK OF INDIA(508548)
541 Lamka MN-03-012-046-046/528
(Zenhang lamka) 		2003012000NRG23240320230329589 25/03/2023 T. Buonga 2003012WL000782 T. Buonga 00415 SBIN0006182 753 753 Processed 30/03/2023 0293437023 MR T BUONGA STATE BANK OF INDIA(508548)
542 Lamka MN-03-012-046-046/53
(Zenhang lamka) 		2003012000NRG23240320230329598 25/03/2023 K. Laltinmang 2003012WL000782 K. Laltinmang 00415 SBIN0006182 753 753 Processed 29/03/2023 0293436647 K LALTINMANG UCO BANK(607066)
543 Lamka MN-03-012-046-046/534
(Zenhang lamka) 		2003012000NRG23240320230329619 25/03/2023 Mangzalal 2003012WL000782 Mangzalal 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436897 MR S MANGZALAL SIMTE STATE BANK OF INDIA(508548)
544 Lamka MN-03-012-046-046/539
(Zenhang lamka) 		2003012000NRG23240320230329641 25/03/2023 Pauchinlian 2003012WL000782 Pauchinlian 00415 SBIN0006182 502 502 Processed 29/03/2023 0293437106 PAUCHINLIAN PUNJAB NATIONAL BANK(508568)
545 Lamka MN-03-012-046-046/54
(Zenhang lamka) 		2003012000NRG23240320230329651 25/03/2023 Niangzaching 2003012WL000782 Niangzaching 00415 SBIN0006182 753 753 Processed 29/03/2023 0293436475 NIANGZACHING PUNJAB NATIONAL BANK(508568)
546 Lamka MN-03-012-046-046/544
(Zenhang lamka) 		2003012000NRG23240320230329689 25/03/2023 Chinsuanmung 2003012WL000782 Chinsuanmung 00415 SBIN0006182 502 502 Processed 30/03/2023 0293436456 MR H CHINSUANMUNG STATE BANK OF INDIA(508548)
547 Lamka MN-03-012-046-046/545
(Zenhang lamka) 		2003012000NRG23240320230329696 25/03/2023 Nemkhanlun 2003012WL000782 Nemkhanlun 00415 SBIN0006182 502 502 Processed 29/03/2023 0293437088 NEMKHANLUN UCO BANK(607066)
548 Lamka MN-03-012-046-046/547
(Zenhang lamka) 		2003012000NRG23240320230329704 25/03/2023 N. Thangbiakmuan 2003012WL000782 N. Thangbiakmuan 00415 SBIN0006182 502 502 Processed 30/03/2023 0293436749 MR N THANGBIAKMUAN STATE BANK OF INDIA(508548)
549 Lamka MN-03-012-046-046/548
(Zenhang lamka) 		2003012000NRG23240320230329716 25/03/2023 Ginzalam 2003012WL000782 Ginzalam 00415 SBIN0006182 502 502 Processed 30/03/2023 0293437039 MR GIN ZA LAM STATE BANK OF INDIA(508548)
550 Lamka MN-03-012-046-046/55
(Zenhang lamka) 		2003012000NRG23240320230329722 25/03/2023 Zairem 2003012WL000782 Zairem 00415 SBIN0006182 753 753 Processed 30/03/2023 0293437171 MR D K REMA STATE BANK OF INDIA(508548)
551 Lamka MN-03-012-046-046/554
(Zenhang lamka) 		2003012000NRG23240320230329732 25/03/2023 Lalremchawng 2003012WL000782 Lalremchawng 00415 SBIN0006182 502 502 Processed 30/03/2023 0293437179 MRS REM I STATE BANK OF INDIA(508548)
552 Lamka MN-03-012-046-046/557
(Zenhang lamka) 		2003012000NRG23240320230329740 25/03/2023 Lunzakim 2003012WL000782 Lunzakim 00415 SBIN0006182 251 251 Processed 29/03/2023 0293436750 LUNZAKIM UCO BANK(607066)
553 Lamka MN-03-012-046-046/558
(Zenhang lamka) 		2003012000NRG23240320230329748 25/03/2023 Ginlamthang 2003012WL000782 Ginlamthang 00415 SBIN0006182 251 251 Processed 30/03/2023 0293437046 MR GINLAM THANG STATE BANK OF INDIA(508548)
554 Lamka MN-03-012-046-046/560
(Zenhang lamka) 		2003012000NRG23240320230329764 25/03/2023 Kimzavung 2003012WL000782 Kimzavung 00415 SBIN0006182 753 753 Processed 30/03/2023 0293437075 MISS KIMZA VUNG STATE BANK OF INDIA(508548)
555 Lamka MN-03-012-046-046/561
(Zenhang lamka) 		2003012000NRG23240320230329767 25/03/2023 Phirthangvung 2003012WL000782 Phirthangvung 00415 SBIN0006182 502 502 Processed 30/03/2023 0293437060 MR PHIRTHANGVUNG STATE BANK OF INDIA(508548)
556 Lamka MN-03-012-046-046/561
(Zenhang lamka) 		2003012000NRG23240320230329770 25/03/2023 Phirthangvung 2003012WL000782 Phirthangvung 00415 SBIN0006182 753 753 Processed 30/03/2023 0293437059 MR PHIRTHANGVUNG STATE BANK OF INDIA(508548)
557 Lamka MN-03-012-046-046/562
(Zenhang lamka) 		2003012000NRG23240320230329771 25/03/2023 Lalnithar 2003012WL000782 Lalnithar 00415 SBIN0006182 502 502 Processed 30/03/2023 0293437083 MRS LALNITHAR STATE BANK OF INDIA(508548)
558 Lamka MN-03-012-046-046/562
(Zenhang lamka) 		2003012000NRG23240320230329778 25/03/2023 Lalnithar 2003012WL000782 Lalnithar 00415 SBIN0006182 753 753 Processed 30/03/2023 0293437082 MRS LALNITHAR STATE BANK OF INDIA(508548)
559 Lamka MN-03-012-046-046/563
(Zenhang lamka) 		2003012000NRG23240320230329782 25/03/2023 lalbiek 2003012WL000782 lalbiek 00415 SBIN0006182 502 502 Processed 29/03/2023 0293437074 LALBIEK PUNJAB NATIONAL BANK(508568)
560 Lamka MN-03-012-046-046/563
(Zenhang lamka) 		2003012000NRG23240320230329788 25/03/2023 lalbiek 2003012WL000782 lalbiek 00415 SBIN0006182 753 753 Processed 29/03/2023 0293437073 LALBIEK PUNJAB NATIONAL BANK(508568)
561 Lamka MN-03-012-046-046/569
(Zenhang lamka) 		2003012000NRG23240320230329800 25/03/2023 Chinggoungai 2003012WL000782 Chinggoungai 00415 SBIN0006182 753 753 Processed 30/03/2023 0293437192 MR ROUMUANLIAN STATE BANK OF INDIA(508548)
562 Lamka MN-03-012-046-046/57
(Zenhang lamka) 		2003012000NRG23240320230329808 25/03/2023 Zakhol 2003012WL000782 Zakhol 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436999 MRS ZA KHAWL STATE BANK OF INDIA(508548)
563 Lamka MN-03-012-046-046/570
(Zenhang lamka) 		2003012000NRG23240320230329820 25/03/2023 Hatneikim 2003012WL000782 Hatneikim 00415 SBIN0006182 502 502 Processed 30/03/2023 0293437180 MRS HATNEI KIM STATE BANK OF INDIA(508548)
564 Lamka MN-03-012-046-046/571
(Zenhang lamka) 		2003012000NRG23240320230329827 25/03/2023 Kimneimoi 2003012WL000782 Kimneimoi 00415 SBIN0006182 502 502 Processed 30/03/2023 0293436724 MRS KIMNEIMOI SITLHOU STATE BANK OF INDIA(508548)
565 Lamka MN-03-012-046-046/573
(Zenhang lamka) 		2003012000NRG23240320230329840 25/03/2023 Beaulalane 2003012WL000782 Beaulalane 00415 SBIN0006182 502 502 Processed 30/03/2023 0293436469 MRS BEAULA LAND STATE BANK OF INDIA(508548)
566 Lamka MN-03-012-046-046/573
(Zenhang lamka) 		2003012000NRG23240320230329841 25/03/2023 Beaulalane 2003012WL000782 Beaulalane 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436468 MRS BEAULA LAND STATE BANK OF INDIA(508548)
567 Lamka MN-03-012-046-046/576
(Zenhang lamka) 		2003012000NRG23240320230329861 25/03/2023 LUCY THACHULLO 2003012WL000782 LUCY THACHULLO 00415 SBIN0006182 753 753 Processed 29/03/2023 0293436608 LUCY THACHULLO HDFC BANK LTD(607152)
568 Lamka MN-03-012-046-046/576
(Zenhang lamka) 		2003012000NRG23240320230329862 25/03/2023 LUCY THACHULLO 2003012WL000782 LUCY THACHULLO 00415 SBIN0006182 502 502 Processed 29/03/2023 0293436607 LUCY THACHULLO HDFC BANK LTD(607152)
569 Lamka MN-03-012-046-046/58
(Zenhang lamka) 		2003012000NRG23240320230329880 25/03/2023 Vungmuankim 2003012WL000782 Vungmuankim 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436946 MRS VUNGMUANKIM STATE BANK OF INDIA(508548)
570 Lamka MN-03-012-046-046/583
(Zenhang lamka) 		2003012000NRG23240320230329891 25/03/2023 JAMKHANSIAM GUITE 2003012WL000782 JAMKHANSIAM GUITE 00415 SBIN0006182 502 502 Processed 30/03/2023 0293436819 MR JAMKHANSIAM GUITE STATE BANK OF INDIA(508548)
571 Lamka MN-03-012-046-046/583
(Zenhang lamka) 		2003012000NRG23240320230329894 25/03/2023 JAMKHANSIAM GUITE 2003012WL000782 JAMKHANSIAM GUITE 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436818 MR JAMKHANSIAM GUITE STATE BANK OF INDIA(508548)
572 Lamka MN-03-012-046-046/586
(Zenhang lamka) 		2003012000NRG23240320230329917 25/03/2023 Maibam Shanti Chinhoichin 2003012WL000782 Maibam Shanti Chinhoichin 00415 SBIN0006182 753 753 Processed 29/03/2023 0293436460 MAIBAM SHANTI CHINHAUCHING PUNJAB NATIONAL BANK(508568)
573 Lamka MN-03-012-046-046/588
(Zenhang lamka) 		2003012000NRG23240320230329930 25/03/2023 Khawlzaman 2003012WL000782 Khawlzaman 00415 SBIN0006182 502 502 Processed 30/03/2023 0293437084 MRS KHAWLZA MAN STATE BANK OF INDIA(508548)
574 Lamka MN-03-012-046-046/588
(Zenhang lamka) 		2003012000NRG23240320230329936 25/03/2023 Khawlzaman 2003012WL000782 Khawlzaman 00415 SBIN0006182 753 753 Processed 30/03/2023 0293437085 MRS KHAWLZA MAN STATE BANK OF INDIA(508548)
575 Lamka MN-03-012-046-046/590
(Zenhang lamka) 		2003012000NRG23240320230329960 25/03/2023 Kamchinthang 2003012WL000782 Kamchinthang 00415 SBIN0006182 502 502 Processed 30/03/2023 0293436552 MR KAMCHINTHANG STATE BANK OF INDIA(508548)
576 Lamka MN-03-012-046-046/594
(Zenhang lamka) 		2003012000NRG23240320230329987 25/03/2023 Rahamtul 2003012WL000782 Rahamtul 00415 SBIN0006182 502 502 Processed 30/03/2023 0293436586 MRS RAHAMATUL STATE BANK OF INDIA(508548)
577 Lamka MN-03-012-046-046/596
(Zenhang lamka) 		2003012000NRG23240320230330005 25/03/2023 Nawas 2003012WL000782 Nawas 00415 SBIN0006182 251 251 Processed 30/03/2023 0293436837 MRS HEMAM SANA DEVI STATE BANK OF INDIA(508548)
578 Lamka MN-03-012-046-046/599
(Zenhang lamka) 		2003012000NRG23240320230330028 25/03/2023 Lalpui 2003012WL000782 Lalpui 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436932 MRS LALPUII STATE BANK OF INDIA(508548)
579 Lamka MN-03-012-046-046/601
(Zenhang lamka) 		2003012000NRG23240320230330048 25/03/2023 Khupminlun 2003012WL000782 Khupminlun 00415 SBIN0006182 753 753 Processed 29/03/2023 0293436594 KHUPMINLUN VAIPHEI PUNJAB NATIONAL BANK(508568)
580 Lamka MN-03-012-046-046/602
(Zenhang lamka) 		2003012000NRG23240320230330055 25/03/2023 Shanti Oinam 2003012WL000782 Shanti Oinam 00415 SBIN0006182 753 753 Processed 29/03/2023 0293436459 SANTI OINAM AXIS BANK(607153)
581 Lamka MN-03-012-046-046/603
(Zenhang lamka) 		2003012000NRG23240320230330067 25/03/2023 Mema 2003012WL000782 Mema 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436882 MRS MEMMA STATE BANK OF INDIA(508548)
582 Lamka MN-03-012-046-046/604
(Zenhang lamka) 		2003012000NRG23240320230330073 25/03/2023 Kh. Tombi Devi 2003012WL000782 Kh. Tombi Devi 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436462 MRS KHOIROM O TOMBI DEVI STATE BANK OF INDIA(508548)
583 Lamka MN-03-012-046-046/605
(Zenhang lamka) 		2003012000NRG23240320230330084 25/03/2023 Manzachiin 2003012WL000782 Manzachiin 00415 SBIN0006182 753 753 Processed 29/03/2023 0293437173 H NENGKHANCHIN PUNJAB NATIONAL BANK(508568)
584 Lamka MN-03-012-046-046/61
(Zenhang lamka) 		2003012000NRG23240320230330110 25/03/2023 V Paukhanlian 2003012WL000782 V Paukhanlian 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436912 MR V PAUKHANLIAN STATE BANK OF INDIA(508548)
585 Lamka MN-03-012-046-046/62
(Zenhang lamka) 		2003012000NRG23240320230330127 25/03/2023 Lianzaniang 2003012WL000782 Lianzaniang 00415 SBIN0006182 502 502 Processed 30/03/2023 0293436928 MRS LIANZANIANG STATE BANK OF INDIA(508548)
586 Lamka MN-03-012-046-046/624
(Zenhang lamka) 		2003012000NRG23240320230330144 25/03/2023 Rehena 2003012WL000782 Rehena 00415 SBIN0006182 502 502 Processed 29/03/2023 0293436826 RAHENA MANIPUR RURAL BANK(607062)
587 Lamka MN-03-012-046-046/625
(Zenhang lamka) 		2003012000NRG23240320230330149 25/03/2023 Ibemcha 2003012WL000782 Ibemcha 00415 SBIN0006182 502 502 Processed 30/03/2023 0293436679 MRS MOMI LA STATE BANK OF INDIA(508548)
588 Lamka MN-03-012-046-046/626
(Zenhang lamka) 		2003012000NRG23240320230330162 25/03/2023 Amira 2003012WL000782 Amira 00415 SBIN0006182 502 502 Processed 29/03/2023 0293436680 AMINA MANIPUR RURAL BANK(607062)
589 Lamka MN-03-012-046-046/628
(Zenhang lamka) 		2003012000NRG23240320230330167 25/03/2023 Donglemthang 2003012WL000782 Donglemthang 00415 SBIN0006182 251 251 Processed 30/03/2023 0293437095 MR DONGLEM THANG STATE BANK OF INDIA(508548)
590 Lamka MN-03-012-046-046/629
(Zenhang lamka) 		2003012000NRG23240320230330174 25/03/2023 Albert Rivesh 2003012WL000782 Albert Rivesh 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436692 MR ALBERT RIVESH STATE BANK OF INDIA(508548)
591 Lamka MN-03-012-046-046/631
(Zenhang lamka) 		2003012000NRG23240320230330199 25/03/2023 Lalropuii 2003012WL000782 Lalropuii 00415 SBIN0006182 502 502 Processed 30/03/2023 0293437183 MISS LAL ROPUII STATE BANK OF INDIA(508548)
592 Lamka MN-03-012-046-046/633
(Zenhang lamka) 		2003012000NRG23240320230330214 25/03/2023 Md. Riyajuddin 2003012WL000782 Md. Riyajuddin 00415 SBIN0006182 251 251 Processed 30/03/2023 0293436787 MR RIYA JUDDIN STATE BANK OF INDIA(508548)
593 Lamka MN-03-012-046-046/635
(Zenhang lamka) 		2003012000NRG23240320230330233 25/03/2023 John Lalsiemsang Tuolte 2003012WL000782 John Lalsiemsang Tuolte 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436649 MR JOHN LALSIEMSANG TOULTE STATE BANK OF INDIA(508548)
594 Lamka MN-03-012-046-046/635
(Zenhang lamka) 		2003012000NRG23240320230330234 25/03/2023 John Lalsiemsang Tuolte 2003012WL000782 John Lalsiemsang Tuolte 00415 SBIN0006182 502 502 Processed 30/03/2023 0293436648 MR JOHN LALSIEMSANG TOULTE STATE BANK OF INDIA(508548)
595 Lamka MN-03-012-046-046/637
(Zenhang lamka) 		2003012000NRG23240320230330245 25/03/2023 Lalthuthlungi Tete 2003012WL000782 Lalthuthlungi Tete 00415 SBIN0006182 753 753 Processed 29/03/2023 0293436816 Mrs. LALTHUTHLUNGI . MIZORAM RURAL BANK(607230)
596 Lamka MN-03-012-046-046/638
(Zenhang lamka) 		2003012000NRG23240320230330248 25/03/2023 Chingkhodim 2003012WL000782 Chingkhodim 00415 SBIN0006182 502 502 Processed 30/03/2023 0293437137 MRS CHINGKHODIM STATE BANK OF INDIA(508548)
597 Lamka MN-03-012-046-046/638
(Zenhang lamka) 		2003012000NRG23240320230330253 25/03/2023 Chingkhodim 2003012WL000782 Chingkhodim 00415 SBIN0006182 753 753 Processed 30/03/2023 0293437136 MRS CHINGKHODIM STATE BANK OF INDIA(508548)
598 Lamka MN-03-012-046-046/64
(Zenhang lamka) 		2003012000NRG23240320230330263 25/03/2023 Khamminthang 2003012WL000782 Khamminthang 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436929 MR KHAMMINTHANG STATE BANK OF INDIA(508548)
599 Lamka MN-03-012-046-046/641
(Zenhang lamka) 		2003012000NRG23240320230330269 25/03/2023 Niangkhovung 2003012WL000782 Niangkhovung 00415 SBIN0006182 502 502 Processed 30/03/2023 0293437061 MRS NIANGKHOVUNG STATE BANK OF INDIA(508548)
600 Lamka MN-03-012-046-046/641
(Zenhang lamka) 		2003012000NRG23240320230330277 25/03/2023 Niangkhovung 2003012WL000782 Niangkhovung 00415 SBIN0006182 753 753 Processed 30/03/2023 0293437062 MRS NIANGKHOVUNG STATE BANK OF INDIA(508548)
601 Lamka MN-03-012-046-046/642
(Zenhang lamka) 		2003012000NRG23240320230330280 25/03/2023 Zolienhnem 2003012WL000782 Zolienhnem 00415 SBIN0006182 502 502 Processed 30/03/2023 0293436780 MRS ZOLIEN HNEM STATE BANK OF INDIA(508548)
602 Lamka MN-03-012-046-046/642
(Zenhang lamka) 		2003012000NRG23240320230330285 25/03/2023 Zolienhnem 2003012WL000782 Zolienhnem 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436779 MRS ZOLIEN HNEM STATE BANK OF INDIA(508548)
603 Lamka MN-03-012-046-046/643
(Zenhang lamka) 		2003012000NRG23240320230330287 25/03/2023 L. Vanlalven 2003012WL000782 L. Vanlalven 00415 SBIN0006182 502 502 Processed 29/03/2023 0293437069 H VANLALVEN LANGEL HDFC BANK LTD(607152)
604 Lamka MN-03-012-046-046/643
(Zenhang lamka) 		2003012000NRG23240320230330293 25/03/2023 L. Vanlalven 2003012WL000782 L. Vanlalven 00415 SBIN0006182 753 753 Processed 29/03/2023 0293437070 H VANLALVEN LANGEL HDFC BANK LTD(607152)
605 Lamka MN-03-012-046-046/645
(Zenhang lamka) 		2003012000NRG23240320230330303 25/03/2023 Ngaikhoching 2003012WL000782 Ngaikhoching 00415 SBIN0006182 502 502 Processed 30/03/2023 0293437081 NGAIKHOCHING INDIA POST PAYMENTS BANK LIMITED(508528)
606 Lamka MN-03-012-046-046/645
(Zenhang lamka) 		2003012000NRG23240320230330310 25/03/2023 Ngaikhoching 2003012WL000782 Ngaikhoching 00415 SBIN0006182 753 753 Processed 30/03/2023 0293437080 NGAIKHOCHING INDIA POST PAYMENTS BANK LIMITED(508528)
607 Lamka MN-03-012-046-046/647
(Zenhang lamka) 		2003012000NRG23240320230330321 25/03/2023 Lalrinthangi 2003012WL000782 Lalrinthangi 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436975 MRS LALRIN THANGI STATE BANK OF INDIA(508548)
608 Lamka MN-03-012-046-046/647
(Zenhang lamka) 		2003012000NRG23240320230330322 25/03/2023 Lalrinthangi 2003012WL000782 Lalrinthangi 00415 SBIN0006182 502 502 Processed 30/03/2023 0293436974 MRS LALRIN THANGI STATE BANK OF INDIA(508548)
609 Lamka MN-03-012-046-046/648
(Zenhang lamka) 		2003012000NRG23240320230330326 25/03/2023 NEIKHOHAT 2003012WL000782 NEIKHOHAT 00415 SBIN0006182 502 502 Processed 30/03/2023 0293436823 MRS NEIKHOHAT STATE BANK OF INDIA(508548)
610 Lamka MN-03-012-046-046/648
(Zenhang lamka) 		2003012000NRG23240320230330334 25/03/2023 NEIKHOHAT 2003012WL000782 NEIKHOHAT 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436822 MRS NEIKHOHAT STATE BANK OF INDIA(508548)
611 Lamka MN-03-012-046-046/649
(Zenhang lamka) 		2003012000NRG23240320230330337 25/03/2023 Lalhmingmawi 2003012WL000782 Lalhmingmawi 00415 SBIN0006182 502 502 Processed 29/03/2023 0293437150 LALHMINGMAWI PUNJAB NATIONAL BANK(508568)
612 Lamka MN-03-012-046-046/649
(Zenhang lamka) 		2003012000NRG23240320230330340 25/03/2023 Lalhmingmawi 2003012WL000782 Lalhmingmawi 00415 SBIN0006182 753 753 Processed 29/03/2023 0293437151 LALHMINGMAWI PUNJAB NATIONAL BANK(508568)
613 Lamka MN-03-012-046-046/651
(Zenhang lamka) 		2003012000NRG23240320230330352 25/03/2023 Kailalsiam 2003012WL000782 Kailalsiam 00415 SBIN0006182 502 502 Processed 30/03/2023 0293437130 MR KAILAL SIAM STATE BANK OF INDIA(508548)
614 Lamka MN-03-012-046-046/651
(Zenhang lamka) 		2003012000NRG23240320230330356 25/03/2023 Kailalsiam 2003012WL000782 Kailalsiam 00415 SBIN0006182 753 753 Processed 30/03/2023 0293437131 MR KAILAL SIAM STATE BANK OF INDIA(508548)
615 Lamka MN-03-012-046-046/652
(Zenhang lamka) 		2003012000NRG23240320230330358 25/03/2023 Kimneu 2003012WL000782 Kimneu 00415 SBIN0006182 502 502 Processed 30/03/2023 0293437066 MRS KIMNEU STATE BANK OF INDIA(508548)
616 Lamka MN-03-012-046-046/652
(Zenhang lamka) 		2003012000NRG23240320230330365 25/03/2023 Kimneu 2003012WL000782 Kimneu 00415 SBIN0006182 753 753 Processed 30/03/2023 0293437065 MRS KIMNEU STATE BANK OF INDIA(508548)
617 Lamka MN-03-012-046-046/655
(Zenhang lamka) 		2003012000NRG23240320230330372 25/03/2023 JERRY LALTHAZING 2003012WL000782 JERRY LALTHAZING 00415 SBIN0006182 502 502 Processed 30/03/2023 0293436793 MR JERRY LALTHAZING STATE BANK OF INDIA(508548)
618 Lamka MN-03-012-046-046/655
(Zenhang lamka) 		2003012000NRG23240320230330377 25/03/2023 JERRY LALTHAZING 2003012WL000782 JERRY LALTHAZING 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436820 MR JERRY LALTHAZING STATE BANK OF INDIA(508548)
619 Lamka MN-03-012-046-046/66
(Zenhang lamka) 		2003012000NRG23240320230330390 25/03/2023 Chonghmingliani 2003012WL000782 Chonghmingliani 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436930 MRS CHONGHMINGLIANI STATE BANK OF INDIA(508548)
620 Lamka MN-03-012-046-046/68
(Zenhang lamka) 		2003012000NRG23240320230330442 25/03/2023 Darthangpui 2003012WL000782 Darthangpui 00415 SBIN0006182 502 502 Processed 30/03/2023 0293436977 MRS DARTHANGPUI STATE BANK OF INDIA(508548)
621 Lamka MN-03-012-046-046/68
(Zenhang lamka) 		2003012000NRG23240320230330443 25/03/2023 Darthangpui 2003012WL000782 Darthangpui 00415 SBIN0006182 753 753 Processed 30/03/2023 0293437005 MRS DARTHANGPUI STATE BANK OF INDIA(508548)
622 Lamka MN-03-012-046-046/684
(Zenhang lamka) 		2003012000NRG23240320230330461 25/03/2023 Minarjan 2003012WL000782 Minarjan 00415 SBIN0006182 502 502 Processed 30/03/2023 0293436791 MRS MINARJAN MINARJAN STATE BANK OF INDIA(508548)
623 Lamka MN-03-012-046-046/685
(Zenhang lamka) 		2003012000NRG23240320230330470 25/03/2023 Sadam 2003012WL000782 Sadam 00415 SBIN0006182 502 502 Processed 30/03/2023 0293436785 MR MD SADDAM STATE BANK OF INDIA(508548)
624 Lamka MN-03-012-046-046/69
(Zenhang lamka) 		2003012000NRG23240320230330487 25/03/2023 Ninghoihkim 2003012WL000782 Ninghoihkim 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436745 MRS NINGHOIHKIM STATE BANK OF INDIA(508548)
625 Lamka MN-03-012-046-046/697
(Zenhang lamka) 		2003012000NRG23240320230330518 25/03/2023 Muanching 2003012WL000782 Muanching 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436886 MRS MUANCHING STATE BANK OF INDIA(508548)
626 Lamka MN-03-012-046-046/699
(Zenhang lamka) 		2003012000NRG23240320230330534 25/03/2023 Lalhmingthangi 2003012WL000782 Lalhmingthangi 00415 SBIN0006182 502 502 Processed 30/03/2023 0293437026 MRS LALHMINGTHANGI STATE BANK OF INDIA(508548)
627 Lamka MN-03-012-046-046/699
(Zenhang lamka) 		2003012000NRG23240320230330538 25/03/2023 Lalhmingthangi 2003012WL000782 Lalhmingthangi 00415 SBIN0006182 753 753 Processed 30/03/2023 0293437025 MRS LALHMINGTHANGI STATE BANK OF INDIA(508548)
628 Lamka MN-03-012-046-046/702
(Zenhang lamka) 		2003012000NRG23240320230330568 25/03/2023 NGAISANCHING 2003012WL000782 NGAISANCHING 00415 SBIN0006182 753 753 Processed 30/03/2023 0293437193 MRS NGAISAN CHING STATE BANK OF INDIA(508548)
629 Lamka MN-03-012-046-046/703
(Zenhang lamka) 		2003012000NRG23240320230330575 25/03/2023 Lalthangpui 2003012WL000782 Lalthangpui 00415 SBIN0006182 502 502 Processed 30/03/2023 0293437187 MRS LALTHANGPUII STATE BANK OF INDIA(508548)
630 Lamka MN-03-012-046-046/706
(Zenhang lamka) 		2003012000NRG23240320230330583 25/03/2023 Chingsianniang 2003012WL000782 Chingsianniang 00415 SBIN0006182 251 251 Processed 29/03/2023 0293437057 CHINSIAM PUNJAB NATIONAL BANK(508568)
631 Lamka MN-03-012-046-046/709
(Zenhang lamka) 		2003012000NRG23240320230330591 25/03/2023 KONJENGBAM MEMCHOUBI 2003012WL000782 KONJENGBAM MEMCHOUBI 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436455 MRS KONJENGBAM MEMCHOUBI DEVI STATE BANK OF INDIA(508548)
632 Lamka MN-03-012-046-046/71
(Zenhang lamka) 		2003012000NRG23240320230330599 25/03/2023 Nianglianching 2003012WL000782 Nianglianching 00415 SBIN0006182 753 753 Processed 30/03/2023 0293437076 MRS NIANGLIANCHING VALTE STATE BANK OF INDIA(508548)
633 Lamka MN-03-012-046-046/710
(Zenhang lamka) 		2003012000NRG23240320230330610 25/03/2023 V Lunngaihkim 2003012WL000782 V Lunngaihkim 00415 SBIN0006182 753 753 Processed 30/03/2023 0293437162 MS LUNNGAIH KIM STATE BANK OF INDIA(508548)
634 Lamka MN-03-012-046-046/711
(Zenhang lamka) 		2003012000NRG23240320230330615 25/03/2023 V. Thangsuanlian 2003012WL000782 V. Thangsuanlian 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436909 MR V THANGSUANLIAN STATE BANK OF INDIA(508548)
635 Lamka MN-03-012-046-046/718
(Zenhang lamka) 		2003012000NRG23240320230330637 25/03/2023 HEMAM THOIBI DEVI 2003012WL000782 HEMAM THOIBI DEVI 00415 SBIN0006182 502 502 Processed 29/03/2023 0293436782 HEMAM THOIBI DEVI AXIS BANK(607153)
636 Lamka MN-03-012-046-046/73
(Zenhang lamka) 		2003012000NRG23240320230330676 25/03/2023 Chinglalmuanmawi 2003012WL000782 Chinglalmuanmawi 00415 SBIN0006182 502 502 Processed 30/03/2023 0293436970 MRS CHINGLALMUANMAWI STATE BANK OF INDIA(508548)
637 Lamka MN-03-012-046-046/73
(Zenhang lamka) 		2003012000NRG23240320230330677 25/03/2023 Chinglalmuanmawi 2003012WL000782 Chinglalmuanmawi 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436971 MRS CHINGLALMUANMAWI STATE BANK OF INDIA(508548)
638 Lamka MN-03-012-046-046/731
(Zenhang lamka) 		2003012000NRG23240320230330685 25/03/2023 Ksh. Mema 2003012WL000782 Ksh. Mema 00415 SBIN0006182 753 753 Processed 29/03/2023 0293436528 KSH MEMA PUNJAB NATIONAL BANK(508568)
639 Lamka MN-03-012-046-046/734
(Zenhang lamka) 		2003012000NRG23240320230330709 25/03/2023 Sh. Surachand Sharma 2003012WL000782 Sh. Surachand Sharma 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436450 MR SH SURCHANDRA SHARMA STATE BANK OF INDIA(508548)
640 Lamka MN-03-012-046-046/743
(Zenhang lamka) 		2003012000NRG23240320230330751 25/03/2023 N. Meghachandra Singh 2003012WL000782 N. Meghachandra Singh 00415 SBIN0006182 753 753 Processed 30/03/2023 0293437207 MR NMEGHACHANDRA SINGH STATE BANK OF INDIA(508548)
641 Lamka MN-03-012-046-046/744
(Zenhang lamka) 		2003012000NRG23240320230330759 25/03/2023 Niangneihching 2003012WL000782 Niangneihching 00415 SBIN0006182 502 502 Processed 30/03/2023 0293436991 MRS NIANGNEIH CHING STATE BANK OF INDIA(508548)
642 Lamka MN-03-012-046-046/746
(Zenhang lamka) 		2003012000NRG23240320230330766 25/03/2023 Chingnunsiam 2003012WL000782 Chingnunsiam 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436645 MS CHINGNUNSIAM STATE BANK OF INDIA(508548)
643 Lamka MN-03-012-046-046/763
(Zenhang lamka) 		2003012000NRG23240320230330860 25/03/2023 Salam 2003012WL000782 Salam 00415 SBIN0006182 251 251 Processed 30/03/2023 0293436558 MR MD SALAM STATE BANK OF INDIA(508548)
644 Lamka MN-03-012-046-046/780
(Zenhang lamka) 		2003012000NRG23240320230330947 25/03/2023 Manngaihcing 2003012WL000782 Manngaihcing 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436893 MS MANNGAIHCHING STATE BANK OF INDIA(508548)
645 Lamka MN-03-012-046-046/783
(Zenhang lamka) 		2003012000NRG23240320230330962 25/03/2023 Phirlienthang 2003012WL000782 Phirlienthang 00415 SBIN0006182 502 502 Processed 30/03/2023 0293436627 MR PHIRLIENTHANG STATE BANK OF INDIA(508548)
646 Lamka MN-03-012-046-046/783
(Zenhang lamka) 		2003012000NRG23240320230330966 25/03/2023 Phirlienthang 2003012WL000782 Phirlienthang 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436626 MR PHIRLIENTHANG STATE BANK OF INDIA(508548)
647 Lamka MN-03-012-046-046/786
(Zenhang lamka) 		2003012000NRG23240320230330979 25/03/2023 Ningzavung 2003012WL000782 Ningzavung 00415 SBIN0006182 753 753 Processed 29/03/2023 0293437101 NINGZAVUNG HDFC BANK LTD(607152)
648 Lamka MN-03-012-046-046/787
(Zenhang lamka) 		2003012000NRG23240320230330984 25/03/2023 Florence E Lalruotmawi 2003012WL000782 Florence E Lalruotmawi 00415 SBIN0006182 502 502 Processed 30/03/2023 0293436714 MS MARGARET DARTHANGPUI STATE BANK OF INDIA(508548)
649 Lamka MN-03-012-046-046/787
(Zenhang lamka) 		2003012000NRG23240320230330985 25/03/2023 Florence E Lalruotmawi 2003012WL000782 Florence E Lalruotmawi 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436741 MS MARGARET DARTHANGPUI STATE BANK OF INDIA(508548)
650 Lamka MN-03-012-046-046/788
(Zenhang lamka) 		2003012000NRG23240320230330990 25/03/2023 Lalthangzo 2003012WL000782 Lalthangzo 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436968 MRS LALTHANGZO STATE BANK OF INDIA(508548)
651 Lamka MN-03-012-046-046/788
(Zenhang lamka) 		2003012000NRG23240320230330991 25/03/2023 Lalthangzo 2003012WL000782 Lalthangzo 00415 SBIN0006182 502 502 Processed 30/03/2023 0293436969 MRS LALTHANGZO STATE BANK OF INDIA(508548)
652 Lamka MN-03-012-046-046/8
(Zenhang lamka) 		2003012000NRG23240320230331015 25/03/2023 Lianzamung 2003012WL000782 Lianzamung 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436474 MR LIANZAMUNG VALTE STATE BANK OF INDIA(508548)
653 Lamka MN-03-012-046-046/80
(Zenhang lamka) 		2003012000NRG23240320230331023 25/03/2023 Khanvung 2003012WL000782 Khanvung 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436711 MRS KHANVUNG KHANVUNG STATE BANK OF INDIA(508548)
654 Lamka MN-03-012-046-046/800
(Zenhang lamka) 		2003012000NRG23240320230331033 25/03/2023 S. Vungzamawi 2003012WL000782 S. Vungzamawi 00415 SBIN0006182 753 753 Processed 30/03/2023 0293437158 MRS S VUNGZAMAWI STATE BANK OF INDIA(508548)
655 Lamka MN-03-012-046-046/803
(Zenhang lamka) 		2003012000NRG23240320230331053 25/03/2023 HEMKHOLAM 2003012WL000782 HEMKHOLAM 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436941 MR HEMKHOLAM GUITE STATE BANK OF INDIA(508548)
656 Lamka MN-03-012-046-046/804
(Zenhang lamka) 		2003012000NRG23240320230331066 25/03/2023 Thonkhanding 2003012WL000782 Thonkhanding 00415 SBIN0006182 502 502 Processed 30/03/2023 0293436937 MR THONKHANDING STATE BANK OF INDIA(508548)
657 Lamka MN-03-012-046-046/806
(Zenhang lamka) 		2003012000NRG23240320230331074 25/03/2023 H. Nengsuanthang 2003012WL000782 H. Nengsuanthang 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436939 MR HR NENGKHANSUAN STATE BANK OF INDIA(508548)
658 Lamka MN-03-012-046-046/808
(Zenhang lamka) 		2003012000NRG23240320230331087 25/03/2023 Douchiin 2003012WL000782 Douchiin 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436936 MRS K DOUCHIIN STATE BANK OF INDIA(508548)
659 Lamka MN-03-012-046-046/811
(Zenhang lamka) 		2003012000NRG23240320230331111 25/03/2023 Vungkhanniang 2003012WL000782 Vungkhanniang 00415 SBIN0006182 753 753 Processed 30/03/2023 0293437105 MRS VUNGKHANNIANG STATE BANK OF INDIA(508548)
660 Lamka MN-03-012-046-046/812
(Zenhang lamka) 		2003012000NRG23240320230331118 25/03/2023 Paukhanlal 2003012WL000782 Paukhanlal 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436940 MR T PAUKHANLAL STATE BANK OF INDIA(508548)
661 Lamka MN-03-012-046-046/813
(Zenhang lamka) 		2003012000NRG23240320230331131 25/03/2023 Chiinngaihching 2003012WL000782 Chiinngaihching 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436982 MRS CHINNGAIHCHING STATE BANK OF INDIA(508548)
662 Lamka MN-03-012-046-046/815
(Zenhang lamka) 		2003012000NRG23240320230331142 25/03/2023 Ginkhandou 2003012WL000782 Ginkhandou 00415 SBIN0006182 502 502 Processed 30/03/2023 0293437050 MR GINKHAN DOU STATE BANK OF INDIA(508548)
663 Lamka MN-03-012-046-046/817
(Zenhang lamka) 		2003012000NRG23240320230331157 25/03/2023 Lalchoimoi 2003012WL000782 Lalchoimoi 00415 SBIN0006182 502 502 Processed 30/03/2023 0293437003 MISS LALCHOIMOI STATE BANK OF INDIA(508548)
664 Lamka MN-03-012-046-046/818
(Zenhang lamka) 		2003012000NRG23240320230331169 25/03/2023 Niangkhonei 2003012WL000782 Niangkhonei 00415 SBIN0006182 753 753 Processed 30/03/2023 0293437161 MRS NIANGKHONEI STATE BANK OF INDIA(508548)
665 Lamka MN-03-012-046-046/820
(Zenhang lamka) 		2003012000NRG23240320230331185 25/03/2023 NIANGZAMAN 2003012WL000782 NIANGZAMAN 00415 SBIN0006182 502 502 Processed 30/03/2023 0293437117 MRS NIANGZA MAN STATE BANK OF INDIA(508548)
666 Lamka MN-03-012-046-046/820
(Zenhang lamka) 		2003012000NRG23240320230331190 25/03/2023 NIANGZAMAN 2003012WL000782 NIANGZAMAN 00415 SBIN0006182 753 753 Processed 30/03/2023 0293437118 MRS NIANGZA MAN STATE BANK OF INDIA(508548)
667 Lamka MN-03-012-046-046/823
(Zenhang lamka) 		2003012000NRG23240320230331206 25/03/2023 Chiinpi 2003012WL000782 Chiinpi 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436855 MRS CHIIN PI STATE BANK OF INDIA(508548)
668 Lamka MN-03-012-046-046/825
(Zenhang lamka) 		2003012000NRG23240320230331224 25/03/2023 Niangluan 2003012WL000782 Niangluan 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436622 MRS NIANG LUAN STATE BANK OF INDIA(508548)
669 Lamka MN-03-012-046-046/826
(Zenhang lamka) 		2003012000NRG23240320230331228 25/03/2023 Chinzaching 2003012WL000782 Chinzaching 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436590 MRS CHINZACHING STATE BANK OF INDIA(508548)
670 Lamka MN-03-012-046-046/828
(Zenhang lamka) 		2003012000NRG23240320230331248 25/03/2023 Zelkhanning 2003012WL000782 Zelkhanning 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436854 MR MANGZATHANG STATE BANK OF INDIA(508548)
671 Lamka MN-03-012-046-046/829
(Zenhang lamka) 		2003012000NRG23240320230331253 25/03/2023 NGAILIANCHING 2003012WL000782 NGAILIANCHING 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436701 MR PUMKHOSIAM STATE BANK OF INDIA(508548)
672 Lamka MN-03-012-046-046/83
(Zenhang lamka) 		2003012000NRG23240320230331260 25/03/2023 Chingmanniang 2003012WL000782 Chingmanniang 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436891 MRS CHINGMANNIANG STATE BANK OF INDIA(508548)
673 Lamka MN-03-012-046-046/831
(Zenhang lamka) 		2003012000NRG23240320230331276 25/03/2023 Deihsuanching 2003012WL000782 Deihsuanching 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436935 MRS DEIHSUANCHING STATE BANK OF INDIA(508548)
674 Lamka MN-03-012-046-046/832
(Zenhang lamka) 		2003012000NRG23240320230331285 25/03/2023 Nengdouthang 2003012WL000782 Nengdouthang 00415 SBIN0006182 502 502 Processed 29/03/2023 0293436753 Mr. THANGNEU . CENTRAL BANK OF INDIA(607115)
675 Lamka MN-03-012-046-046/833
(Zenhang lamka) 		2003012000NRG23240320230331291 25/03/2023 V. Paukhanlian 2003012WL000782 V. Paukhanlian 00415 SBIN0006182 753 753 Processed 30/03/2023 0293437004 MR PAUKHANLIAN STATE BANK OF INDIA(508548)
676 Lamka MN-03-012-046-046/834
(Zenhang lamka) 		2003012000NRG23240320230331298 25/03/2023 Paulianthang 2003012WL000782 Paulianthang 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436445 MR PAULIAN THANG STATE BANK OF INDIA(508548)
677 Lamka MN-03-012-046-046/836
(Zenhang lamka) 		2003012000NRG23240320230331314 25/03/2023 Chingbiaklian 2003012WL000782 Chingbiaklian 00415 SBIN0006182 753 753 Processed 30/03/2023 0293437104 MRS CHINGBIAK LIAN STATE BANK OF INDIA(508548)
678 Lamka MN-03-012-046-046/840
(Zenhang lamka) 		2003012000NRG23240320230331339 25/03/2023 N. Vungzadon 2003012WL000782 N. Vungzadon 00415 SBIN0006182 502 502 Processed 30/03/2023 0293436752 MRS VUNGZADON STATE BANK OF INDIA(508548)
679 Lamka MN-03-012-046-046/842
(Zenhang lamka) 		2003012000NRG23240320230331352 25/03/2023 Lalhmuoki 2003012WL000782 Lalhmuoki 00415 SBIN0006182 502 502 Processed 29/03/2023 0293436708 LALHMUOKKIM UCO BANK(607066)
680 Lamka MN-03-012-046-046/845
(Zenhang lamka) 		2003012000NRG23240320230331364 25/03/2023 Chinsuan 2003012WL000782 Chinsuan 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436990 MR CHIN SUAN STATE BANK OF INDIA(508548)
681 Lamka MN-03-012-046-046/847
(Zenhang lamka) 		2003012000NRG23240320230331376 25/03/2023 Lalrihlim 2003012WL000782 Lalrihlim 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436996 MRS LALRI HLIM STATE BANK OF INDIA(508548)
682 Lamka MN-03-012-046-046/848
(Zenhang lamka) 		2003012000NRG23240320230331386 25/03/2023 Niangngaihkim 2003012WL000782 Niangngaihkim 00415 SBIN0006182 753 753 Processed 29/03/2023 0293436742 NIANGNGAIHKIM UCO BANK(607066)
683 Lamka MN-03-012-046-046/849
(Zenhang lamka) 		2003012000NRG23240320230331394 25/03/2023 Daikhansong 2003012WL000782 Daikhansong 00415 SBIN0006182 753 753 Processed 29/03/2023 0293436942 DAIKHANSONG PUNJAB NATIONAL BANK(508568)
684 Lamka MN-03-012-046-046/85
(Zenhang lamka) 		2003012000NRG23240320230331405 25/03/2023 Chinghoihniang 2003012WL000782 Chinghoihniang 00415 SBIN0006182 753 753 Processed 30/03/2023 0293437170 MISS CHINGHOIHNIANG STATE BANK OF INDIA(508548)
685 Lamka MN-03-012-046-046/850
(Zenhang lamka) 		2003012000NRG23240320230331411 25/03/2023 Chiinkhoching 2003012WL000782 Chiinkhoching 00415 SBIN0006182 502 502 Processed 30/03/2023 0293437093 MRS CHIINKHOCHING STATE BANK OF INDIA(508548)
686 Lamka MN-03-012-046-046/852
(Zenhang lamka) 		2003012000NRG23240320230331427 25/03/2023 Th. Thangminlun 2003012WL000782 Th. Thangminlun 00415 SBIN0006182 502 502 Processed 29/03/2023 0293436789 TH THANGMINLIAN BANK OF BARODA(606985)
687 Lamka MN-03-012-046-046/853
(Zenhang lamka) 		2003012000NRG23240320230331435 25/03/2023 V. Goukhansuan 2003012WL000782 V. Goukhansuan 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436993 MR VGOUKHANSUAN STATE BANK OF INDIA(508548)
688 Lamka MN-03-012-046-046/857
(Zenhang lamka) 		2003012000NRG23240320230331452 25/03/2023 Nengchinlian 2003012WL000782 Nengchinlian 00415 SBIN0006182 753 753 Processed 30/03/2023 0293437110 MR NENGCHINLIAN STATE BANK OF INDIA(508548)
689 Lamka MN-03-012-046-046/859
(Zenhang lamka) 		2003012000NRG23240320230331467 25/03/2023 Ngaizaching 2003012WL000782 Ngaizaching 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436948 MRS NGAIZACHING STATE BANK OF INDIA(508548)
690 Lamka MN-03-012-046-046/86
(Zenhang lamka) 		2003012000NRG23240320230331472 25/03/2023 Chingneikim 2003012WL000782 Chingneikim 00415 SBIN0006182 753 753 Processed 29/03/2023 0293437139 CHINGNEIHKIM UCO BANK(607066)
691 Lamka MN-03-012-046-046/863
(Zenhang lamka) 		2003012000NRG23240320230331500 25/03/2023 Ningkhanniang 2003012WL000782 Ningkhanniang 00415 SBIN0006182 753 753 Processed 30/03/2023 0293437107 MRS NINGKHAN NIANG STATE BANK OF INDIA(508548)
692 Lamka MN-03-012-046-046/864
(Zenhang lamka) 		2003012000NRG23240320230331505 25/03/2023 NIANGMUANKIM 2003012WL000782 NIANGMUANKIM 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436926 MRS NIANGMUAN KIM STATE BANK OF INDIA(508548)
693 Lamka MN-03-012-046-046/867
(Zenhang lamka) 		2003012000NRG23240320230331529 25/03/2023 T. Thangsonlian 2003012WL000782 T. Thangsonlian 00415 SBIN0006182 753 753 Processed 29/03/2023 0293437111 T THANGSONLIAN UCO BANK(607066)
694 Lamka MN-03-012-046-046/869
(Zenhang lamka) 		2003012000NRG23240320230331542 25/03/2023 Elis V Sonching 2003012WL000782 Elis V Sonching 00415 SBIN0006182 753 753 Processed 29/03/2023 0293436931 ELIS V SONCHING UCO BANK(607066)
695 Lamka MN-03-012-046-046/870
(Zenhang lamka) 		2003012000NRG23240320230331555 25/03/2023 Hangzamin 2003012WL000782 Hangzamin 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436994 MR HANGZAMIN STATE BANK OF INDIA(508548)
696 Lamka MN-03-012-046-046/871
(Zenhang lamka) 		2003012000NRG23240320230331563 25/03/2023 Donthiannem 2003012WL000782 Donthiannem 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436984 MRS DONTHIANNEM STATE BANK OF INDIA(508548)
697 Lamka MN-03-012-046-046/872
(Zenhang lamka) 		2003012000NRG23240320230331571 25/03/2023 Hoihkhoniang 2003012WL000782 Hoihkhoniang 00415 SBIN0006182 502 502 Processed 30/03/2023 0293436988 HOIKHONIANG INDIA POST PAYMENTS BANK LIMITED(508528)
698 Lamka MN-03-012-046-046/873
(Zenhang lamka) 		2003012000NRG23240320230331582 25/03/2023 Chingzasiam 2003012WL000782 Chingzasiam 00415 SBIN0006182 753 753 Processed 30/03/2023 0293437099 MRS CHINGZA SIAM STATE BANK OF INDIA(508548)
699 Lamka MN-03-012-046-046/874
(Zenhang lamka) 		2003012000NRG23240320230331587 25/03/2023 Engkhansuan 2003012WL000782 Engkhansuan 00415 SBIN0006182 753 753 Processed 30/03/2023 0293437097 MR ENG KHANSUAN STATE BANK OF INDIA(508548)
700 Lamka MN-03-012-046-046/875
(Zenhang lamka) 		2003012000NRG23240320230331594 25/03/2023 Ninglianching 2003012WL000782 Ninglianching 00415 SBIN0006182 753 753 Processed 30/03/2023 0293437102 MRS NINGLIANCHING STATE BANK OF INDIA(508548)
701 Lamka MN-03-012-046-046/876
(Zenhang lamka) 		2003012000NRG23240320230331604 25/03/2023 Dinkhosuan 2003012WL000782 Dinkhosuan 00415 SBIN0006182 753 753 Processed 29/03/2023 0293436660 DINKHOSUAN PUNJAB NATIONAL BANK(508568)
702 Lamka MN-03-012-046-046/877
(Zenhang lamka) 		2003012000NRG23240320230331612 25/03/2023 Ngailunching 2003012WL000782 Ngailunching 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436442 MRS NGAILUNCHING STATE BANK OF INDIA(508548)
703 Lamka MN-03-012-046-046/878
(Zenhang lamka) 		2003012000NRG23240320230331622 25/03/2023 Chingngaihvung 2003012WL000782 Chingngaihvung 00415 SBIN0006182 753 753 Processed 30/03/2023 0293437098 MISS CHINGNGAIHVUNG CHINGNGAIHVUNG STATE BANK OF INDIA(508548)
704 Lamka MN-03-012-046-046/882
(Zenhang lamka) 		2003012000NRG23240320230331651 25/03/2023 Enkhokam 2003012WL000782 Enkhokam 00415 SBIN0006182 753 753 Processed 30/03/2023 0293437103 MR V ENKHOKAM STATE BANK OF INDIA(508548)
705 Lamka MN-03-012-046-046/883
(Zenhang lamka) 		2003012000NRG23240320230331656 25/03/2023 Khamkhoching 2003012WL000782 Khamkhoching 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436890 MRS KHAMKHOCHING STATE BANK OF INDIA(508548)
706 Lamka MN-03-012-046-046/885
(Zenhang lamka) 		2003012000NRG23240320230331667 25/03/2023 Nianglunching 2003012WL000782 Nianglunching 00415 SBIN0006182 502 502 Processed 29/03/2023 0293437091 CHINTHIANLAL HDFC BANK LTD(607152)
707 Lamka MN-03-012-046-046/888
(Zenhang lamka) 		2003012000NRG23240320230331690 25/03/2023 Chingbiakmawi 2003012WL000782 Chingbiakmawi 00415 SBIN0006182 753 753 Processed 29/03/2023 0293436446 CHINGBIAKMOI PUNJAB NATIONAL BANK(508568)
708 Lamka MN-03-012-046-046/891
(Zenhang lamka) 		2003012000NRG23240320230331710 25/03/2023 Lianching 2003012WL000782 Lianching 00415 SBIN0006182 753 753 Processed 29/03/2023 0293436444 LIANCHING MANIPUR RURAL BANK(607062)
709 Lamka MN-03-012-046-046/892
(Zenhang lamka) 		2003012000NRG23240320230331720 25/03/2023 Dimminthang 2003012WL000782 Dimminthang 00415 SBIN0006182 753 753 Processed 29/03/2023 0293436690 DIMMINTHANG IDBI BANK(607095)
710 Lamka MN-03-012-046-046/894
(Zenhang lamka) 		2003012000NRG23240320230331734 25/03/2023 Vunglunhoih 2003012WL000782 Vunglunhoih 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436934 MISS VUNG LUNHOIH STATE BANK OF INDIA(508548)
711 Lamka MN-03-012-046-046/896
(Zenhang lamka) 		2003012000NRG23240320230331742 25/03/2023 Khupchinlian 2003012WL000782 Khupchinlian 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436651 MR KHUPCHINLIAN STATE BANK OF INDIA(508548)
712 Lamka MN-03-012-046-046/897
(Zenhang lamka) 		2003012000NRG23240320230331752 25/03/2023 Khamzagin 2003012WL000782 Khamzagin 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436989 MR KHAMZA GIN VALTE STATE BANK OF INDIA(508548)
713 Lamka MN-03-012-046-046/899
(Zenhang lamka) 		2003012000NRG23240320230331766 25/03/2023 Thangkhansuan 2003012WL000782 Thangkhansuan 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436748 MRS NGAIKHOMCHING NGAIKHOMCHING STATE BANK OF INDIA(508548)
714 Lamka MN-03-012-046-046/903
(Zenhang lamka) 		2003012000NRG23240320230331800 25/03/2023 Dimthianhoih 2003012WL000782 Dimthianhoih 00415 SBIN0006182 502 502 Processed 30/03/2023 0293436683 MRS HOIHNU THOMTE STATE BANK OF INDIA(508548)
715 Lamka MN-03-012-046-046/904
(Zenhang lamka) 		2003012000NRG23240320230331805 25/03/2023 Chingneichin 2003012WL000782 Chingneichin 00415 SBIN0006182 502 502 Processed 30/03/2023 0293436781 MRS CHINGNEI CHIN STATE BANK OF INDIA(508548)
716 Lamka MN-03-012-046-046/906
(Zenhang lamka) 		2003012000NRG23240320230331822 25/03/2023 Luankhovung 2003012WL000782 Luankhovung 00415 SBIN0006182 502 502 Processed 30/03/2023 0293436484 MRS LUANKHOVUNG STATE BANK OF INDIA(508548)
717 Lamka MN-03-012-046-046/907
(Zenhang lamka) 		2003012000NRG23240320230331830 25/03/2023 Chinkhanmang 2003012WL000782 Chinkhanmang 00415 SBIN0006182 502 502 Processed 30/03/2023 0293436480 MR CHINKHANMANG STATE BANK OF INDIA(508548)
718 Lamka MN-03-012-046-046/908
(Zenhang lamka) 		2003012000NRG23240320230331839 25/03/2023 Dimhuai 2003012WL000782 Dimhuai 00415 SBIN0006182 502 502 Processed 30/03/2023 0293437056 MRS DIM HUAI STATE BANK OF INDIA(508548)
719 Lamka MN-03-012-046-046/909
(Zenhang lamka) 		2003012000NRG23240320230331848 25/03/2023 Goukhanthang 2003012WL000782 Goukhanthang 00415 SBIN0006182 502 502 Processed 30/03/2023 0293437047 MR GOUKHANTHANG STATE BANK OF INDIA(508548)
720 Lamka MN-03-012-046-046/910
(Zenhang lamka) 		2003012000NRG23240320230331858 25/03/2023 Dimzahoih 2003012WL000782 Dimzahoih 00415 SBIN0006182 502 502 Processed 30/03/2023 0293436482 MRS DIMZAHOIH STATE BANK OF INDIA(508548)
721 Lamka MN-03-012-046-046/914
(Zenhang lamka) 		2003012000NRG23240320230331877 25/03/2023 Niangneilun 2003012WL000782 Niangneilun 00415 SBIN0006182 502 502 Processed 30/03/2023 0293437092 MISS NIANGNEI LUN STATE BANK OF INDIA(508548)
722 Lamka MN-03-012-046-046/915
(Zenhang lamka) 		2003012000NRG23240320230331882 25/03/2023 Melody 2003012WL000782 Melody 00415 SBIN0006182 251 251 Processed 30/03/2023 0293436560 MELODY INDIA POST PAYMENTS BANK LIMITED(508528)
723 Lamka MN-03-012-046-046/916
(Zenhang lamka) 		2003012000NRG23240320230331889 25/03/2023 Khamngaihching 2003012WL000782 Khamngaihching 00415 SBIN0006182 251 251 Processed 30/03/2023 0293436516 MRS KHAMNGAIH CHING STATE BANK OF INDIA(508548)
724 Lamka MN-03-012-046-046/917
(Zenhang lamka) 		2003012000NRG23240320230331894 25/03/2023 Lalkhanmang 2003012WL000782 Lalkhanmang 00415 SBIN0006182 502 502 Processed 29/03/2023 0293437049 DALKHANMANG UCO BANK(607066)
725 Lamka MN-03-012-046-046/919
(Zenhang lamka) 		2003012000NRG23240320230331909 25/03/2023 S Luainuam 2003012WL000782 S Luainuam 00415 SBIN0006182 502 502 Processed 29/03/2023 0293436684 Mrs. LUAINUAM . CENTRAL BANK OF INDIA(607115)
726 Lamka MN-03-012-046-046/920
(Zenhang lamka) 		2003012000NRG23240320230331926 25/03/2023 Niangmuankim 2003012WL000782 Niangmuankim 00415 SBIN0006182 502 502 Processed 30/03/2023 0293437043 MISS NIANGMUAN KIM STATE BANK OF INDIA(508548)
727 Lamka MN-03-012-046-046/923
(Zenhang lamka) 		2003012000NRG23240320230331936 25/03/2023 TABITHA NUAMTOIKIM 2003012WL000782 TABITHA NUAMTOIKIM 00415 SBIN0006182 251 251 Processed 30/03/2023 0293437153 MR KHAMSANGLIAN STATE BANK OF INDIA(508548)
728 Lamka MN-03-012-046-046/924
(Zenhang lamka) 		2003012000NRG23240320230331943 25/03/2023 Thangkhanhau 2003012WL000782 Thangkhanhau 00415 SBIN0006182 251 251 Processed 30/03/2023 0293436561 MR THANG KHANHAU STATE BANK OF INDIA(508548)
729 Lamka MN-03-012-046-046/928
(Zenhang lamka) 		2003012000NRG23240320230331967 25/03/2023 Rebec Sien 2003012WL000782 Rebec Sien 00415 SBIN0006182 502 502 Processed 29/03/2023 0293436751 REBEC SIEN MANIPUR RURAL BANK(607062)
730 Lamka MN-03-012-046-046/934
(Zenhang lamka) 		2003012000NRG23240320230332016 25/03/2023 M. John Haulamlian 2003012WL000782 M. John Haulamlian 00415 SBIN0006182 502 502 Processed 30/03/2023 0293436848 MR M JOHN HAOLAMLIAN STATE BANK OF INDIA(508548)
731 Lamka MN-03-012-046-046/936
(Zenhang lamka) 		2003012000NRG23240320230332023 25/03/2023 Nelzaching 2003012WL000782 Nelzaching 00415 SBIN0006182 502 502 Processed 30/03/2023 0293437038 MRS NELNGAICHING STATE BANK OF INDIA(508548)
732 Lamka MN-03-012-046-046/937
(Zenhang lamka) 		2003012000NRG23240320230332033 25/03/2023 Chinsuanthang 2003012WL000782 Chinsuanthang 00415 SBIN0006182 502 502 Processed 30/03/2023 0293436856 MR CHINSUANTHANG STATE BANK OF INDIA(508548)
733 Lamka MN-03-012-046-046/944
(Zenhang lamka) 		2003012000NRG23240320230332057 25/03/2023 V. Tualkhenmang 2003012WL000782 V. Tualkhenmang 00415 SBIN0006182 502 502 Processed 30/03/2023 0293437040 MR VTUALKHEN MANG STATE BANK OF INDIA(508548)
734 Lamka MN-03-012-046-046/946
(Zenhang lamka) 		2003012000NRG23240320230332067 25/03/2023 Rohlupui 2003012WL000782 Rohlupui 00415 SBIN0006182 502 502 Processed 29/03/2023 0293437148 ROHLUPUI PUNJAB NATIONAL BANK(508568)
735 Lamka MN-03-012-046-046/946
(Zenhang lamka) 		2003012000NRG23240320230332070 25/03/2023 Rohlupui 2003012WL000782 Rohlupui 00415 SBIN0006182 753 753 Processed 29/03/2023 0293437149 ROHLUPUI PUNJAB NATIONAL BANK(508568)
736 Lamka MN-03-012-046-046/951
(Zenhang lamka) 		2003012000NRG23240320230332101 25/03/2023 Chingkhannuam 2003012WL000782 Chingkhannuam 00415 SBIN0006182 502 502 Processed 30/03/2023 0293436440 MRS CHINGKHANNUAM STATE BANK OF INDIA(508548)
737 Lamka MN-03-012-046-046/952
(Zenhang lamka) 		2003012000NRG23240320230332112 25/03/2023 Niangngaihvung 2003012WL000782 Niangngaihvung 00415 SBIN0006182 502 502 Processed 30/03/2023 0293436430 MS NINGNGAIH VUNG STATE BANK OF INDIA(508548)
738 Lamka MN-03-012-046-046/954
(Zenhang lamka) 		2003012000NRG23240320230332128 25/03/2023 Singpui 2003012WL000782 Singpui 00415 SBIN0006182 502 502 Processed 30/03/2023 0293436476 MRS SINGPUI STATE BANK OF INDIA(508548)
739 Lamka MN-03-012-046-046/956
(Zenhang lamka) 		2003012000NRG23240320230332146 25/03/2023 Laltlanhlui 2003012WL000782 Laltlanhlui 00415 SBIN0006182 502 502 Processed 30/03/2023 0293436429 MRS LALTHLAN HLUI STATE BANK OF INDIA(508548)
740 Lamka MN-03-012-046-046/958
(Zenhang lamka) 		2003012000NRG23240320230332154 25/03/2023 Lalthapui 2003012WL000782 Lalthapui 00415 SBIN0006182 502 502 Processed 29/03/2023 0293436424 LALTHAPUI F KHAWLUM PUNJAB NATIONAL BANK(508568)
741 Lamka MN-03-012-046-046/96
(Zenhang lamka) 		2003012000NRG23240320230332171 25/03/2023 Lalruoitling 2003012WL000782 Lalruoitling 00415 SBIN0006182 753 753 Processed 30/03/2023 0293437017 MRS LALRUOI TLING STATE BANK OF INDIA(508548)
742 Lamka MN-03-012-046-046/96
(Zenhang lamka) 		2003012000NRG23240320230332172 25/03/2023 Lalruoitling 2003012WL000782 Lalruoitling 00415 SBIN0006182 251 251 Processed 30/03/2023 0293437016 MRS LALRUOI TLING STATE BANK OF INDIA(508548)
743 Lamka MN-03-012-046-046/963
(Zenhang lamka) 		2003012000NRG23240320230332191 25/03/2023 Vanlalruati 2003012WL000782 Vanlalruati 00415 SBIN0006182 251 251 Processed 30/03/2023 0293436426 MRS VANLALRUATI V STATE BANK OF INDIA(508548)
744 Lamka MN-03-012-046-046/965
(Zenhang lamka) 		2003012000NRG23240320230332205 25/03/2023 John F. Tonsing 2003012WL000782 John F. Tonsing 00415 SBIN0006182 502 502 Processed 30/03/2023 0293436421 MR JOHN F TUSING STATE BANK OF INDIA(508548)
745 Lamka MN-03-012-046-046/966
(Zenhang lamka) 		2003012000NRG23240320230332215 25/03/2023 J. Ramhlunmawi 2003012WL000782 J. Ramhlunmawi 00415 SBIN0006182 502 502 Processed 30/03/2023 0293436428 MRS J RAMLUNMAWI STATE BANK OF INDIA(508548)
746 Lamka MN-03-012-046-046/967
(Zenhang lamka) 		2003012000NRG23240320230332222 25/03/2023 Nomawi 2003012WL000782 Nomawi 00415 SBIN0006182 502 502 Processed 29/03/2023 0293436425 NOMAWII FANAI UCO BANK(607066)
747 Lamka MN-03-012-046-046/968
(Zenhang lamka) 		2003012000NRG23240320230332233 25/03/2023 CHIINLAWM 2003012WL000782 CHIINLAWM 00415 SBIN0006182 502 502 Processed 30/03/2023 0293437178 MRS CHINLAM STATE BANK OF INDIA(508548)
748 Lamka MN-03-012-046-046/970
(Zenhang lamka) 		2003012000NRG23240320230332255 25/03/2023 Ngaisianmoi 2003012WL000782 Ngaisianmoi 00415 SBIN0006182 502 502 Processed 30/03/2023 0293436438 MRS NGAISIANMOI STATE BANK OF INDIA(508548)
749 Lamka MN-03-012-046-046/972
(Zenhang lamka) 		2003012000NRG23240320230332261 25/03/2023 Sarah Thangtinkim 2003012WL000782 Sarah Thangtinkim 00415 SBIN0006182 502 502 Processed 30/03/2023 0293436618 MISS SARAH THANGTINKIM JOUTE STATE BANK OF INDIA(508548)
750 Lamka MN-03-012-046-046/973
(Zenhang lamka) 		2003012000NRG23240320230332270 25/03/2023 John David Valbuong Joute 2003012WL000782 John David Valbuong Joute 00415 SBIN0006182 502 502 Processed 29/03/2023 0293436722 JOHN DAVID JOUTE HDFC BANK LTD(607152)
751 Lamka MN-03-012-046-046/975
(Zenhang lamka) 		2003012000NRG23240320230332282 25/03/2023 KHAWLTHANGKIM 2003012WL000782 KHAWLTHANGKIM 00415 SBIN0006182 502 502 Processed 30/03/2023 0293437186 MRS KHOLTHANGKIM STATE BANK OF INDIA(508548)
752 Lamka MN-03-012-046-046/976
(Zenhang lamka) 		2003012000NRG23240320230332288 25/03/2023 VANLALDUATI 2003012WL000782 VANLALDUATI 00415 SBIN0006182 251 251 Processed 29/03/2023 0293436863 VANLALDUATI PUNJAB NATIONAL BANK(508568)
753 Lamka MN-03-012-046-046/977
(Zenhang lamka) 		2003012000NRG23240320230332298 25/03/2023 Daisy Lalmangailhi 2003012WL000782 Daisy Lalmangailhi 00415 SBIN0006182 251 251 Processed 30/03/2023 0293437181 MISS DAISY LAL HMANGAIHI STATE BANK OF INDIA(508548)
754 Lamka MN-03-012-046-046/979
(Zenhang lamka) 		2003012000NRG23240320230332314 25/03/2023 HATNGAIHNIANG 2003012WL000782 HATNGAIHNIANG 00415 SBIN0006182 502 502 Processed 29/03/2023 0293437182 NGAINENG PUNJAB NATIONAL BANK(508568)
755 Lamka MN-03-012-046-046/98
(Zenhang lamka) 		2003012000NRG23240320230332324 25/03/2023 LALDAWNGKUNG 2003012WL000782 LALDAWNGKUNG 00415 SBIN0006182 753 753 Processed 29/03/2023 0293437119 LALDOKUNG PUNJAB NATIONAL BANK(508568)
756 Lamka MN-03-012-046-046/98
(Zenhang lamka) 		2003012000NRG23240320230332325 25/03/2023 LALDAWNGKUNG 2003012WL000782 LALDAWNGKUNG 00415 SBIN0006182 502 502 Processed 29/03/2023 0293437120 LALDOKUNG PUNJAB NATIONAL BANK(508568)
757 Lamka MN-03-012-046-046/984
(Zenhang lamka) 		2003012000NRG23240320230332341 25/03/2023 Nemngaihkim 2003012WL000782 Nemngaihkim 00415 SBIN0006182 502 502 Processed 30/03/2023 0293437188 MRS NEMNGAIHKIM STATE BANK OF INDIA(508548)
758 Lamka MN-03-012-046-046/985
(Zenhang lamka) 		2003012000NRG23240320230332346 25/03/2023 V.L. Ruata 2003012WL000782 V.L. Ruata 00415 SBIN0006182 502 502 Processed 30/03/2023 0293437189 MR V L RUATA STATE BANK OF INDIA(508548)
759 Lamka MN-03-012-046-046/987
(Zenhang lamka) 		2003012000NRG23240320230332349 25/03/2023 David Zamlalsiam 2003012WL000782 David Zamlalsiam 00415 SBIN0006182 502 502 Processed 30/03/2023 0293436630 MR ZAMLALSIAM THOMTE STATE BANK OF INDIA(508548)
760 Lamka MN-03-012-046-046/987
(Zenhang lamka) 		2003012000NRG23240320230332356 25/03/2023 David Zamlalsiam 2003012WL000782 David Zamlalsiam 00415 SBIN0006182 753 753 Processed 30/03/2023 0293436629 MR ZAMLALSIAM THOMTE STATE BANK OF INDIA(508548)
761 Lamka MN-03-012-046-046/99
(Zenhang lamka) 		2003012000NRG23240320230332379 25/03/2023 Lalhlimpui 2003012WL000782 Lalhlimpui 00415 SBIN0006182 753 753 Processed 29/03/2023 0293436922 LALHLIMPUI PUNJAB NATIONAL BANK(508568)
762 Lamka MN-03-012-046-046/99
(Zenhang lamka) 		2003012000NRG23240320230332380 25/03/2023 Lalhlimpui 2003012WL000782 Lalhlimpui 00415 SBIN0006182 502 502 Processed 29/03/2023 0293436923 LALHLIMPUI PUNJAB NATIONAL BANK(508568)
763 Lamka MN-03-012-046-046/990
(Zenhang lamka) 		2003012000NRG23240320230332381 25/03/2023 Demnem 2003012WL000782 Demnem 00415 SBIN0006182 502 502 Processed 29/03/2023 0293437165 DEMNEM PUNJAB NATIONAL BANK(508568)
764 Lamka MN-03-012-046-046/990
(Zenhang lamka) 		2003012000NRG23240320230332388 25/03/2023 Demnem 2003012WL000782 Demnem 00415 SBIN0006182 753 753 Processed 29/03/2023 0293437138 DEMNEM PUNJAB NATIONAL BANK(508568)
765 Lamka MN-03-012-046-046/991
(Zenhang lamka) 		2003012000NRG23240320230332391 25/03/2023 Nemkhum 2003012WL000782 Nemkhum 00415 SBIN0006182 502 502 Processed 29/03/2023 0293437021 NEMKHUMI PUNJAB NATIONAL BANK(508568)
766 Lamka MN-03-012-046-046/991
(Zenhang lamka) 		2003012000NRG23240320230332395 25/03/2023 Nemkhum 2003012WL000782 Nemkhum 00415 SBIN0006182 753 753 Processed 29/03/2023 0293437020 NEMKHUMI PUNJAB NATIONAL BANK(508568)
767 Lamka MN-03-012-046-046/994
(Zenhang lamka) 		2003012000NRG23240320230332408 25/03/2023 Hoilhing 2003012WL000782 Hoilhing 00415 SBIN0006182 502 502 Processed 30/03/2023 0293437122 MRS HOILHING STATE BANK OF INDIA(508548)
768 Lamka MN-03-012-046-046/994
(Zenhang lamka) 		2003012000NRG23240320230332413 25/03/2023 Hoilhing 2003012WL000782 Hoilhing 00415 SBIN0006182 753 753 Processed 30/03/2023 0293437123 MRS HOILHING STATE BANK OF INDIA(508548)
769 Lamka MN-03-012-046-046/995
(Zenhang lamka) 		2003012000NRG23240320230332415 25/03/2023 Nemkhochiin 2003012WL000782 Nemkhochiin 00415 SBIN0006182 502 502 Processed 29/03/2023 0293437166 NUAMKHOCHIIN PUNJAB NATIONAL BANK(508568)
770 Lamka MN-03-012-046-046/995
(Zenhang lamka) 		2003012000NRG23240320230332422 25/03/2023 Nemkhochiin 2003012WL000782 Nemkhochiin 00415 SBIN0006182 753 753 Processed 29/03/2023 0293437167 NUAMKHOCHIIN PUNJAB NATIONAL BANK(508568)
771 Lamka MN-03-012-046-046/998
(Zenhang lamka) 		2003012000NRG23240320230332435 25/03/2023 Chawngliankim 2003012WL000782 Chawngliankim 00415 SBIN0006182 502 502 Processed 29/03/2023 0293437169 OLIVE CHAWNGLIENKIM HDFC BANK LTD(607152)
772 Lamka MN-03-012-046-046/998
(Zenhang lamka) 		2003012000NRG23240320230332437 25/03/2023 Chawngliankim 2003012WL000782 Chawngliankim 00415 SBIN0006182 753 753 Processed 29/03/2023 0293437168 OLIVE CHAWNGLIENKIM HDFC BANK LTD(607152)
SubTotal 444521 444521
773 Lamka MN-03-012-046-046/1699
(Zenhang lamka) 		2003012000NRG23240320230326967 25/03/2023 Chinzavung 2003012WL000782 Chinzavung 00415 SBIN0015027 753 753 Processed 30/03/2023 0293436612 MRS CHINZAVUNG STATE BANK OF INDIA(508548)
SubTotal 753 753
774 Lamka MN-03-012-046-046/1389
(Zenhang lamka) 		2003012000NRG23240320230325521 25/03/2023 V NENGKHANDING 2003012WL000782 V NENGKHANDING 00462 UCBA0002557 753 753 Processed 30/03/2023 0293436907 MR V NENGKHANDING STATE BANK OF INDIA(508548)
775 Lamka MN-03-012-046-046/1620
(Zenhang lamka) 		2003012000NRG23240320230326471 25/03/2023 Thangmuanlian Hanghal 2003012WL000782 Thangmuanlian Hanghal 00462 UCBA0002557 753 753 Processed 29/03/2023 0293436869 THANGMUANLIAN HANGHAL UCO BANK(607066)
776 Lamka MN-03-012-046-046/181
(Zenhang lamka) 		2003012000NRG23240320230327266 25/03/2023 Sonching 2003012WL000782 Sonching 00462 UCBA0002557 502 502 Processed 29/03/2023 0293436899 SONCHING UCO BANK(607066)
777 Lamka MN-03-012-046-046/181
(Zenhang lamka) 		2003012000NRG23240320230327268 25/03/2023 Sonching 2003012WL000782 Sonching 00462 UCBA0002557 753 753 Processed 29/03/2023 0293436900 SONCHING UCO BANK(607066)
778 Lamka MN-03-012-046-046/419
(Zenhang lamka) 		2003012000NRG23240320230328728 25/03/2023 T BIEKLIEN BUHRIL 2003012WL000782 T BIEKLIEN BUHRIL 00462 UCBA0002557 502 502 Processed 29/03/2023 0293436908 T BIEKLIEN BUHRIL UCO BANK(607066)
779 Lamka MN-03-012-046-046/424
(Zenhang lamka) 		2003012000NRG23240320230328770 25/03/2023 CHINGZAHOIH 2003012WL000782 CHINGZAHOIH 00462 UCBA0002557 502 502 Processed 29/03/2023 0293436903 CHINGZAHOIH UCO BANK(607066)
780 Lamka MN-03-012-046-046/587
(Zenhang lamka) 		2003012000NRG23240320230329928 25/03/2023 Ina Banu 2003012WL000782 Ina Banu 00462 UCBA0002557 502 502 Processed 30/03/2023 0293436901 MS INA BANU STATE BANK OF INDIA(508548)
781 Lamka MN-03-012-046-046/650
(Zenhang lamka) 		2003012000NRG23240320230330344 25/03/2023 MICHAEL LALSANDAM 2003012WL000782 MICHAEL LALSANDAM 00462 UCBA0002557 502 502 Processed 29/03/2023 0293436871 MICHAEL LALSANDAM UCO BANK(607066)
782 Lamka MN-03-012-046-046/650
(Zenhang lamka) 		2003012000NRG23240320230330349 25/03/2023 MICHAEL LALSANDAM 2003012WL000782 MICHAEL LALSANDAM 00462 UCBA0002557 753 753 Processed 29/03/2023 0293436870 MICHAEL LALSANDAM UCO BANK(607066)
783 Lamka MN-03-012-046-046/675
(Zenhang lamka) 		2003012000NRG23240320230330427 25/03/2023 VUNGZAKIM 2003012WL000782 VUNGZAKIM 00462 UCBA0002557 753 753 Processed 30/03/2023 0293436902 MRS VUNG ZAKIM STATE BANK OF INDIA(508548)
784 Lamka MN-03-012-046-046/766
(Zenhang lamka) 		2003012000NRG23240320230330881 25/03/2023 Joseph Pausuanthang 2003012WL000782 Joseph Pausuanthang 00462 UCBA0002557 753 753 Processed 30/03/2023 0293436906 MR JOSEPH PAUSUANTHANG STATE BANK OF INDIA(508548)
SubTotal 7028 7028
785 Lamka MN-03-012-046-046/1007
(Zenhang lamka) 		2003012000NRG23240320230323370 25/03/2023 Robert Lalrosiem Infimate 2003012WL000782 Robert Lalrosiem Infimate 00691 IPOS0000001 753 753 Processed 30/03/2023 0293436806 ROBERT LALROSIEM INFIMATE INDIA POST PAYMENTS BANK LIMITED(508528)
786 Lamka MN-03-012-046-046/1274
(Zenhang lamka) 		2003012000NRG23240320230324691 25/03/2023 PUKHRAM RANJANA DEVI 2003012WL000782 PUKHRAM RANJANA DEVI 00691 IPOS0000001 753 753 Processed 29/03/2023 0293436801 P. BEM RANJANA PUNJAB NATIONAL BANK(508568)
787 Lamka MN-03-012-046-046/1335
(Zenhang lamka) 		2003012000NRG23240320230325132 25/03/2023 HEMAM MALEMSANA MEITEI 2003012WL000782 HEMAM MALEMSANA MEITEI 00691 IPOS0000001 753 753 Processed 30/03/2023 0293436802 Hemam Malemsana Meetei AIRTEL PAYMENTS BANK LIMITED(990288)
788 Lamka MN-03-012-046-046/1347
(Zenhang lamka) 		2003012000NRG23240320230325218 25/03/2023 PUKKHRAM LILY CHINHAUNIANG 2003012WL000782 PUKKHRAM LILY CHINHAUNIANG 00691 IPOS0000001 753 753 Processed 29/03/2023 0293436800 LILY CHINHAUNIANG PUNJAB NATIONAL BANK(508568)
789 Lamka MN-03-012-046-046/1650
(Zenhang lamka) 		2003012000NRG23240320230326649 25/03/2023 Oinam Naobi Devi 2003012WL000782 Oinam Naobi Devi 00691 IPOS0000001 753 753 Processed 30/03/2023 0293436805 OINAM NANAO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
790 Lamka MN-03-012-046-046/802
(Zenhang lamka) 		2003012000NRG23240320230331045 25/03/2023 Th. Mangkhansuan 2003012WL000782 Th. Mangkhansuan 00691 IPOS0000001 753 753 Processed 30/03/2023 0293436804 TH MANGKHANSUAN INDIA POST PAYMENTS BANK LIMITED(508528)
791 Lamka MN-03-012-046-046/881
(Zenhang lamka) 		2003012000NRG23240320230331638 25/03/2023 DINGZOULIAN 2003012WL000782 DINGZOULIAN 00691 IPOS0000001 753 753 Processed 30/03/2023 0293436803 MR K DINGZOU LIAN STATE BANK OF INDIA(508548)
SubTotal 5271 5271
792 Lamka MN-03-012-046-046/267
(Zenhang lamka) 		2003012000NRG23240320230327808 25/03/2023 Vungsangching 2003012WL000782 Vungsangching 00703 AIRP0000001 502 502 Processed 30/03/2023 0293436839 MRS ZONUN PUII STATE BANK OF INDIA(508548)
793 Lamka MN-03-012-046-046/458
(Zenhang lamka) 		2003012000NRG23240320230329039 25/03/2023 Ching Mary 2003012WL000782 Ching Mary 00703 AIRP0000001 502 502 Processed 30/03/2023 0293436844 Ching Mary AIRTEL PAYMENTS BANK LIMITED(990288)
794 Lamka MN-03-012-046-046/466
(Zenhang lamka) 		2003012000NRG23240320230329107 25/03/2023 Thangsing Tuallianpau Joseph 2003012WL000782 Thangsing Tuallianpau Joseph 00703 AIRP0000001 502 502 Processed 29/03/2023 0293436876 T T JOSEPH PAYTM PAYMENTS BANK LTD(608032)
795 Lamka MN-03-012-046-046/495
(Zenhang lamka) 		2003012000NRG23240320230329331 25/03/2023 T mangkhanlal 2003012WL000782 T mangkhanlal 00703 AIRP0000001 502 502 Processed 30/03/2023 0293436872 T Mangkhanlal AIRTEL PAYMENTS BANK LIMITED(990288)
796 Lamka MN-03-012-046-046/510
(Zenhang lamka) 		2003012000NRG23240320230329455 25/03/2023 Kimngaihching 2003012WL000782 Kimngaihching 00703 AIRP0000001 502 502 Processed 29/03/2023 0293436875 KIMNGAIHCHING PUNJAB NATIONAL BANK(508568)
797 Lamka MN-03-012-046-046/926
(Zenhang lamka) 		2003012000NRG23240320230331956 25/03/2023 Hoihnu Simte 2003012WL000782 Hoihnu Simte 00703 AIRP0000001 502 502 Processed 29/03/2023 0293436873 HAYANO SIMTE PUNJAB NATIONAL BANK(508568)
SubTotal 3012 3012
Total 487442 487442

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lamka MN2003012_250323APB_FTO_31053 AXIS BANK UTIB0001868 CHURACHANDPUR 2008
2 Lamka MN2003012_250323APB_FTO_31053 Bank of Baroda BARB0VJCHCH Churachandpur 4016
3 Lamka MN2003012_250323APB_FTO_31053 Central Bank Of India CBIN0284802 CHURACHANDPUR 3012
4 Lamka MN2003012_250323APB_FTO_31053 HDFC Bank HDFC0002269 CHURACHANDPUR 502
5 Lamka MN2003012_250323APB_FTO_31053 IDBI Bank IBKL0002126 CHURACHANDPUR 3514
6 Lamka MN2003012_250323APB_FTO_31053 Manipur Rural Bank PUNB0RRBMRB CHURACHANDPUR BRANCH 502
7 Lamka MN2003012_250323APB_FTO_31053 Punjab National Bank PUNB0025520 Churachandpur 13303
8 Lamka MN2003012_250323APB_FTO_31053 State Bank of India SBIN0006182 CHURACHANDPUR 444521
9 Lamka MN2003012_250323APB_FTO_31053 State Bank of India SBIN0015027 TUIBUONG 753
10 Lamka MN2003012_250323APB_FTO_31053 UCO Bank UCBA0002557 CHURACHANDPUR 7028
11 Lamka MN2003012_250323APB_FTO_31053 India Post Payments Bank IPOS0000001 CHURACHANDPUR 5271
12 Lamka MN2003012_250323APB_FTO_31053 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3012

Download In Excel