Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:25:36 AM 
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FTO Transaction Details

State : MANIPUR District : CHURACHANDPUR
Fto No. : MN2003012_250323APB_FTO_31108
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-03-012-046-046/1658
(Zenhang lamka) 		2003012000NRG23240320230326712 25/03/2023 Hauthoi 2003012WL000782 Hauthoi 00032 UTIB0001868 251 251 Processed 29/03/2023 0293444897 MD HAUTHOI AXIS BANK(607153)
2 Lamka MN-03-012-046-046/639
(Zenhang lamka) 		2003012000NRG23240320230330257 25/03/2023 RUBY DEVI 2003012WL000782 RUBY DEVI 00032 UTIB0001868 251 251 Processed 30/03/2023 0293444190 RUBI DEVI UTTAR BIHAR GRAMIN BANK(607069)
3 Lamka MN-03-012-046-046/735
(Zenhang lamka) 		2003012000NRG23240320230330719 25/03/2023 S LANDONI 2003012WL000782 S LANDONI 00032 UTIB0001868 251 251 Processed 29/03/2023 0293444445 S LANDONI AXIS BANK(607153)
SubTotal 753 753
4 Lamka MN-03-012-019-019/48
(Zenhang lamka) 		2003012000NRG23240320230322478 25/03/2023 LANGPOKLAKPAM LUKHOI MEITEI 2003012WL000782 LANGPOKLAKPAM LUKHOI MEITEI 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0293444191 LANGPOKLAKPAM LUKHOI MEITEI AXIS BANK(607153)
5 Lamka MN-03-012-046-046/1078
(Zenhang lamka) 		2003012000NRG23240320230323803 25/03/2023 Ningmuankim 2003012WL000782 Ningmuankim 00045 BARB0VJCHCH 251 251 Processed 29/03/2023 0293444201 NING MUAN KIM BANK OF BARODA(606985)
6 Lamka MN-03-012-046-046/1222
(Zenhang lamka) 		2003012000NRG23240320230324559 25/03/2023 Ganesh Kumar Shah 2003012WL000782 Ganesh Kumar Shah 00045 BARB0VJCHCH 251 251 Processed 29/03/2023 0293444203 Mr. GANESH KUMAR SHAH CENTRAL BANK OF INDIA(607115)
7 Lamka MN-03-012-046-046/1609
(Zenhang lamka) 		2003012000NRG23240320230326391 25/03/2023 T. Laikhanmuan 2003012WL000782 T. Laikhanmuan 00045 BARB0VJCHCH 251 251 Processed 29/03/2023 0293444432 T. LAIKHANMUAN BANK OF BARODA(606985)
8 Lamka MN-03-012-046-046/443
(Zenhang lamka) 		2003012000NRG23240320230328924 25/03/2023 Ngaisiam 2003012WL000782 Ngaisiam 00045 BARB0VJCHCH 251 251 Processed 30/03/2023 0293444549 MR K SONGKHOTUAN STATE BANK OF INDIA(508548)
9 Lamka MN-03-012-046-046/74
(Zenhang lamka) 		2003012000NRG23240320230330732 25/03/2023 SETH IRENGBAM 2003012WL000782 SETH IRENGBAM 00045 BARB0VJCHCH 251 251 Processed 30/03/2023 0293444188 MR SETH IRENGBAM STATE BANK OF INDIA(508548)
10 Lamka MN-03-012-046-046/932
(Zenhang lamka) 		2003012000NRG23240320230331995 25/03/2023 THANGBIAKLUN 2003012WL000782 THANGBIAKLUN 00045 BARB0VJCHCH 251 251 Processed 29/03/2023 0293444202 THANGBIAKLUN BANK OF BARODA(606985)
SubTotal 2259 2259
11 Lamka MN-03-012-046-046/621
(Zenhang lamka) 		2003012000NRG23240320230330131 25/03/2023 ANITA DEVI 2003012WL000782 ANITA DEVI 00078 CNRB0004768 251 251 Processed 29/03/2023 0293444187 ANITA DEVI CANARA BANK(508532)
SubTotal 251 251
12 Lamka MN-03-012-019-019/107
(Zenhang lamka) 		2003012000NRG23240320230321988 25/03/2023 Akhom Shanta 2003012WL000782 Akhom Shanta 00089 CBIN0284802 753 753 Processed 29/03/2023 0293444180 Mr. AKHOM SHANTA CENTRAL BANK OF INDIA(607115)
13 Lamka MN-03-012-019-019/124
(Zenhang lamka) 		2003012000NRG23240320230322046 25/03/2023 Bimola Leima 2003012WL000782 Bimola Leima 00089 CBIN0284802 753 753 Processed 29/03/2023 0293444178 Mrs. MOIRANGTHEM BIMOLA LEIMA CENTRAL BANK OF INDIA(607115)
14 Lamka MN-03-012-019-019/229
(Zenhang lamka) 		2003012000NRG23240320230322305 25/03/2023 L Bala 2003012WL000782 L Bala 00089 CBIN0284802 753 753 Processed 30/03/2023 0293444179 L Bala AIRTEL PAYMENTS BANK LIMITED(990288)
15 Lamka MN-03-012-019-019/247
(Zenhang lamka) 		2003012000NRG23240320230322369 25/03/2023 Chirom Romita 2003012WL000782 Chirom Romita 00089 CBIN0284802 753 753 Processed 30/03/2023 0293444895 MRS CHIROMO ROMITA STATE BANK OF INDIA(508548)
16 Lamka MN-03-012-046-046/1632
(Zenhang lamka) 		2003012000NRG23240320230326538 25/03/2023 RAJESH MEITEI 2003012WL000782 RAJESH MEITEI 00089 CBIN0284802 251 251 Processed 29/03/2023 0293444303 RAJESH MEITEI AXIS BANK(607153)
17 Lamka MN-03-012-046-046/177
(Zenhang lamka) 		2003012000NRG23240320230327233 25/03/2023 L Thangginlal 2003012WL000782 L Thangginlal 00089 CBIN0284802 251 251 Processed 30/03/2023 0293444709 MR L KHAMLIAN STATE BANK OF INDIA(508548)
18 Lamka MN-03-012-046-046/541
(Zenhang lamka) 		2003012000NRG23240320230329664 25/03/2023 Lallemzou 2003012WL000782 Lallemzou 00089 CBIN0284802 251 251 Processed 30/03/2023 0293444896 MR S KAMKHOGIN STATE BANK OF INDIA(508548)
19 Lamka MN-03-012-046-046/657
(Zenhang lamka) 		2003012000NRG23240320230330381 25/03/2023 P KAMZAMANG ZOU 2003012WL000782 P KAMZAMANG ZOU 00089 CBIN0284802 251 251 Processed 29/03/2023 0293444442 Mr. P. KAMZAMANG ZOU CENTRAL BANK OF INDIA(607115)
20 Lamka MN-03-012-046-046/757
(Zenhang lamka) 		2003012000NRG23240320230330815 25/03/2023 JELLY BEGUM 2003012WL000782 JELLY BEGUM 00089 CBIN0284802 251 251 Processed 29/03/2023 0293444572 JELLY BEGUM ASSAM GRAMIN VIKASH BANK(607064)
21 Lamka MN-03-012-046-046/925
(Zenhang lamka) 		2003012000NRG23240320230331948 25/03/2023 NIANNUAMCHING 2003012WL000782 NIANNUAMCHING 00089 CBIN0284802 251 251 Processed 29/03/2023 0293444481 Mrs. NIANNUAMCHING . CENTRAL BANK OF INDIA(607115)
SubTotal 4518 4518
22 Lamka MN-03-012-046-046/20
(Zenhang lamka) 		2003012000NRG23240320230327427 25/03/2023 Chingzamawi 2003012WL000782 Chingzamawi 00152 HDFC0002269 251 251 Processed 30/03/2023 0293444199 MRS CHINGHOIHNIANG STATE BANK OF INDIA(508548)
23 Lamka MN-03-012-046-046/502
(Zenhang lamka) 		2003012000NRG23240320230329395 25/03/2023 L Thangneihlal 2003012WL000782 L Thangneihlal 00152 HDFC0002269 251 251 Processed 29/03/2023 0293444763 L THANG NEIH LAL UNION BANK OF INDIA(508500)
SubTotal 502 502
24 Lamka MN-03-012-019-019/180
(Zenhang lamka) 		2003012000NRG23240320230322239 25/03/2023 LAISAHANGBAM SURCHANDRA SINGH 2003012WL000782 LAISAHANGBAM SURCHANDRA SINGH 00165 IBKL0002126 753 753 Processed 29/03/2023 0293444801 L SURCHANDRA SINGH IDBI BANK(607095)
25 Lamka MN-03-012-019-019/43
(Zenhang lamka) 		2003012000NRG23240320230322462 25/03/2023 BIMOLA 2003012WL000782 BIMOLA 00165 IBKL0002126 753 753 Processed 30/03/2023 0293444800 MRS BIMO LA STATE BANK OF INDIA(508548)
26 Lamka MN-03-012-046-046/394
(Zenhang lamka) 		2003012000NRG23240320230328560 25/03/2023 TH RADIKA 2003012WL000782 TH RADIKA 00165 IBKL0002126 251 251 Processed 29/03/2023 0293444799 TH RADHIKA IDBI BANK(607095)
27 Lamka MN-03-012-046-046/581
(Zenhang lamka) 		2003012000NRG23240320230329888 25/03/2023 CHIINDOUNIANG 2003012WL000782 CHIINDOUNIANG 00165 IBKL0002126 251 251 Processed 29/03/2023 0293444798 CHIINDOUNIANG IDBI BANK(607095)
SubTotal 2008 2008
28 Lamka MN-03-012-019-019/249
(Zenhang lamka) 		2003012000NRG23240320230322377 25/03/2023 SHITALJIT 2003012WL000782 SHITALJIT 00168 ICIC0002170 753 753 Processed 30/03/2023 0293444770 SHITALJEET . ICICI BANK LTD(508534)
SubTotal 753 753
29 Lamka MN-03-012-046-046/933
(Zenhang lamka) 		2003012000NRG23240320230332002 25/03/2023 KHAMSUANLUN 2003012WL000782 KHAMSUANLUN 00282 PUNB0RRBMRB 251 251 Processed 29/03/2023 0293444206 KHAMSUANLUN MANIPUR RURAL BANK(607062)
SubTotal 251 251
30 Lamka MN-03-012-019-019/134
(Zenhang lamka) 		2003012000NRG23240320230322080 25/03/2023 Moirangthem Ranjana Devi 2003012WL000782 Moirangthem Ranjana Devi 00354 PUNB0025520 753 753 Processed 29/03/2023 0293444754 MOIRANGTHEM RANJANA DEVI PUNJAB NATIONAL BANK(508568)
31 Lamka MN-03-012-019-019/14
(Zenhang lamka) 		2003012000NRG23240320230322101 25/03/2023 Themba Mairembam 2003012WL000782 Themba Mairembam 00354 PUNB0025520 753 753 Processed 29/03/2023 0293444749 THEMBA MAIREMBAM PUNJAB NATIONAL BANK(508568)
32 Lamka MN-03-012-019-019/225
(Zenhang lamka) 		2003012000NRG23240320230322289 25/03/2023 PUKHATAMBAM CHINGLENSANA 2003012WL000782 PUKHATAMBAM CHINGLENSANA 00354 PUNB0025520 753 753 Processed 30/03/2023 0293444761 PUKHRAMBAM CHINGLENSANA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Lamka MN-03-012-019-019/227
(Zenhang lamka) 		2003012000NRG23240320230322297 25/03/2023 Langpokpam Sonia Devi 2003012WL000782 Langpokpam Sonia Devi 00354 PUNB0025520 753 753 Processed 30/03/2023 0293444758 LANGPOKLAKPAM SONIA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Lamka MN-03-012-019-019/40
(Zenhang lamka) 		2003012000NRG23240320230322456 25/03/2023 CH Pakpi 2003012WL000782 CH Pakpi 00354 PUNB0025520 753 753 Processed 30/03/2023 0293444745 Ch Pakpi AIRTEL PAYMENTS BANK LIMITED(990288)
35 Lamka MN-03-012-019-019/55
(Zenhang lamka) 		2003012000NRG23240320230322502 25/03/2023 Ningombam Ashalata 2003012WL000782 Ningombam Ashalata 00354 PUNB0025520 753 753 Processed 29/03/2023 0293444743 NINGOMBAM ASHALATA AXIS BANK(607153)
36 Lamka MN-03-012-024-024/1
(Zenhang lamka) 		2003012000NRG23240320230322650 25/03/2023 Rose Mary 2003012WL000782 Rose Mary 00354 PUNB0025520 251 251 Processed 29/03/2023 0293444748 ROSE MERRY PUNJAB NATIONAL BANK(508568)
37 Lamka MN-03-012-024-024/36
(Zenhang lamka) 		2003012000NRG23240320230322877 25/03/2023 FIEMLIENHNEM 2003012WL000782 FIEMLIENHNEM 00354 PUNB0025520 251 251 Processed 29/03/2023 0293444750 FIMLIENHNEM PUNJAB NATIONAL BANK(508568)
38 Lamka MN-03-012-024-024/59
(Zenhang lamka) 		2003012000NRG23240320230323079 25/03/2023 LALHMANGAIHA 2003012WL000782 LALHMANGAIHA 00354 PUNB0025520 251 251 Processed 29/03/2023 0293444739 LALHMANGAIAH PUNJAB NATIONAL BANK(508568)
39 Lamka MN-03-012-024-024/61
(Zenhang lamka) 		2003012000NRG23240320230323107 25/03/2023 Ralhnezo Pulamte 2003012WL000782 Ralhnezo Pulamte 00354 PUNB0025520 251 251 Processed 29/03/2023 0293444732 RALHNEZO PULAMTE PUNJAB NATIONAL BANK(508568)
40 Lamka MN-03-012-046-046/101
(Zenhang lamka) 		2003012000NRG23240320230323383 25/03/2023 MARY ZOSANGMAWII 2003012WL000782 MARY ZOSANGMAWII 00354 PUNB0025520 251 251 Processed 29/03/2023 0293444809 MARY ZOSANGMAWII IDBI BANK(607095)
41 Lamka MN-03-012-046-046/1125
(Zenhang lamka) 		2003012000NRG23240320230324031 25/03/2023 Sony Kapminlian 2003012WL000782 Sony Kapminlian 00354 PUNB0025520 251 251 Processed 30/03/2023 0293444760 MR SONNY KAPMINLIAN STATE BANK OF INDIA(508548)
42 Lamka MN-03-012-046-046/1161
(Zenhang lamka) 		2003012000NRG23240320230324199 25/03/2023 THOKCHOM BUTHOI SINGH 2003012WL000782 THOKCHOM BUTHOI SINGH 00354 PUNB0025520 251 251 Processed 29/03/2023 0293444804 TH BUTHOI SINGH UCO BANK(607066)
43 Lamka MN-03-012-046-046/1188
(Zenhang lamka) 		2003012000NRG23240320230324414 25/03/2023 Laishram Romi Chanu 2003012WL000782 Laishram Romi Chanu 00354 PUNB0025520 251 251 Processed 30/03/2023 0293444757 MR L HEROJIT MEITEI STATE BANK OF INDIA(508548)
44 Lamka MN-03-012-046-046/1244
(Zenhang lamka) 		2003012000NRG23240320230324615 25/03/2023 Khamhaulian 2003012WL000782 Khamhaulian 00354 PUNB0025520 251 251 Processed 29/03/2023 0293444744 KHAMHAULIAN PUNJAB NATIONAL BANK(508568)
45 Lamka MN-03-012-046-046/1324
(Zenhang lamka) 		2003012000NRG23240320230325039 25/03/2023 LAISHRAM BALA DEVI 2003012WL000782 LAISHRAM BALA DEVI 00354 PUNB0025520 251 251 Processed 29/03/2023 0293444747 LAISHRAM BALA DEVI PUNJAB NATIONAL BANK(508568)
46 Lamka MN-03-012-046-046/1437
(Zenhang lamka) 		2003012000NRG23240320230325730 25/03/2023 JENNIFER LALRIMAWI 2003012WL000782 JENNIFER LALRIMAWI 00354 PUNB0025520 251 251 Processed 29/03/2023 0293444762 JENNIFER LALRIMAWI JOUTE PUNJAB NATIONAL BANK(508568)
47 Lamka MN-03-012-046-046/1443
(Zenhang lamka) 		2003012000NRG23240320230325774 25/03/2023 Hauvenkim 2003012WL000782 Hauvenkim 00354 PUNB0025520 251 251 Processed 29/03/2023 0293444753 CATHERINE HAUVENKIM PUNJAB NATIONAL BANK(508568)
48 Lamka MN-03-012-046-046/1512
(Zenhang lamka) 		2003012000NRG23240320230326123 25/03/2023 Lunzakap 2003012WL000782 Lunzakap 00354 PUNB0025520 251 251 Processed 29/03/2023 0293444756 LUNZAKAP PUNJAB NATIONAL BANK(508568)
49 Lamka MN-03-012-046-046/153
(Zenhang lamka) 		2003012000NRG23240320230326158 25/03/2023 DAVID LALSIESANG 2003012WL000782 DAVID LALSIESANG 00354 PUNB0025520 251 251 Processed 29/03/2023 0293444741 DAVID LALSIESANG TUSING PUNJAB NATIONAL BANK(508568)
50 Lamka MN-03-012-046-046/157
(Zenhang lamka) 		2003012000NRG23240320230326267 25/03/2023 S Tongcha 2003012WL000782 S Tongcha 00354 PUNB0025520 251 251 Processed 29/03/2023 0293444734 S TONGCHA UCO BANK(607066)
51 Lamka MN-03-012-046-046/1688
(Zenhang lamka) 		2003012000NRG23240320230326882 25/03/2023 KHAWPUITHAR 2003012WL000782 KHAWPUITHAR 00354 PUNB0025520 251 251 Processed 29/03/2023 0293444759 KHAWPUITHAR PUNJAB NATIONAL BANK(508568)
52 Lamka MN-03-012-046-046/255
(Zenhang lamka) 		2003012000NRG23240320230327743 25/03/2023 CHINGTHEIKIM 2003012WL000782 CHINGTHEIKIM 00354 PUNB0025520 251 251 Processed 30/03/2023 0293444740 MRS CHINGTHEIKIM STATE BANK OF INDIA(508548)
53 Lamka MN-03-012-046-046/279
(Zenhang lamka) 		2003012000NRG23240320230327872 25/03/2023 DANIEL LALTANPUI 2003012WL000782 DANIEL LALTANPUI 00354 PUNB0025520 251 251 Processed 29/03/2023 0293444742 DANIEL LALTHANGPUI PUNJAB NATIONAL BANK(508568)
54 Lamka MN-03-012-046-046/324
(Zenhang lamka) 		2003012000NRG23240320230328080 25/03/2023 Lucy Nianghoikim 2003012WL000782 Lucy Nianghoikim 00354 PUNB0025520 251 251 Processed 29/03/2023 0293444737 LUCY NIANGHOIKIM PUNJAB NATIONAL BANK(508568)
55 Lamka MN-03-012-046-046/360
(Zenhang lamka) 		2003012000NRG23240320230328265 25/03/2023 THOKCHOM SOMORJIT SINGH 2003012WL000782 THOKCHOM SOMORJIT SINGH 00354 PUNB0025520 251 251 Processed 29/03/2023 0293444746 THOKCHOM SOMORJIT SINGH PUNJAB NATIONAL BANK(508568)
56 Lamka MN-03-012-046-046/373
(Zenhang lamka) 		2003012000NRG23240320230328378 25/03/2023 Y CHANDRAMANI DEVI 2003012WL000782 Y CHANDRAMANI DEVI 00354 PUNB0025520 251 251 Processed 29/03/2023 0293444738 K CHANDRAMANI AXIS BANK(607153)
57 Lamka MN-03-012-046-046/460
(Zenhang lamka) 		2003012000NRG23240320230329059 25/03/2023 Niangzahoih 2003012WL000782 Niangzahoih 00354 PUNB0025520 251 251 Processed 29/03/2023 0293444752 NIANGZAHOIH PUNJAB NATIONAL BANK(508568)
58 Lamka MN-03-012-046-046/701
(Zenhang lamka) 		2003012000NRG23240320230330556 25/03/2023 K. Vasti Kom 2003012WL000782 K. Vasti Kom 00354 PUNB0025520 251 251 Processed 29/03/2023 0293444751 K. VASTI KOM PUNJAB NATIONAL BANK(508568)
59 Lamka MN-03-012-046-046/725
(Zenhang lamka) 		2003012000NRG23240320230330656 25/03/2023 RK BEMBEM 2003012WL000782 RK BEMBEM 00354 PUNB0025520 251 251 Processed 29/03/2023 0293444755 RK BEM AXIS BANK(607153)
60 Lamka MN-03-012-046-046/751
(Zenhang lamka) 		2003012000NRG23240320230330797 25/03/2023 KSHETRIMAYUM SANGEET 2003012WL000782 KSHETRIMAYUM SANGEET 00354 PUNB0025520 251 251 Processed 29/03/2023 0293444736 KSHETRIMAYUM SANGEET BANK OF BARODA(606985)
61 Lamka MN-03-012-046-046/756
(Zenhang lamka) 		2003012000NRG23240320230330813 25/03/2023 ANADI CHANDA 2003012WL000782 ANADI CHANDA 00354 PUNB0025520 251 251 Processed 30/03/2023 0293444733 MR PAUMUANDING TONSING STATE BANK OF INDIA(508548)
62 Lamka MN-03-012-046-046/93
(Zenhang lamka) 		2003012000NRG23240320230331977 25/03/2023 Thangtlingzo 2003012WL000782 Thangtlingzo 00354 PUNB0025520 251 251 Processed 29/03/2023 0293444735 THANGTLINGZO PUNJAB NATIONAL BANK(508568)
SubTotal 11295 11295
63 Lamka MN-03-012-019-019/1
(Zenhang lamka) 		2003012000NRG23240320230321965 25/03/2023 Meishnam Bobi 2003012WL000782 Meishnam Bobi 00415 SBIN0006182 753 753 Processed 30/03/2023 0293444649 MRS AHANBI STATE BANK OF INDIA(508548)
64 Lamka MN-03-012-019-019/10
(Zenhang lamka) 		2003012000NRG23240320230321968 25/03/2023 Mayengbam Sunita 2003012WL000782 Mayengbam Sunita 00415 SBIN0006182 753 753 Processed 30/03/2023 0293444310 MS MAYENGBAM SUNITA STATE BANK OF INDIA(508548)
65 Lamka MN-03-012-019-019/100
(Zenhang lamka) 		2003012000NRG23240320230321973 25/03/2023 Thangjam Rameshwori 2003012WL000782 Thangjam Rameshwori 00415 SBIN0006182 753 753 Processed 30/03/2023 0293444682 MRS THANGJAM RAMESHWORI STATE BANK OF INDIA(508548)
66 Lamka MN-03-012-019-019/106
(Zenhang lamka) 		2003012000NRG23240320230321983 25/03/2023 Naorem Babita 2003012WL000782 Naorem Babita 00415 SBIN0006182 753 753 Processed 30/03/2023 0293444907 MRS NAOREM BABITA STATE BANK OF INDIA(508548)
67 Lamka MN-03-012-019-019/111
(Zenhang lamka) 		2003012000NRG23240320230322003 25/03/2023 M MEMCHA 2003012WL000782 M MEMCHA 00415 SBIN0006182 753 753 Processed 30/03/2023 0293444903 MRS MUTUM MEMCHA STATE BANK OF INDIA(508548)
68 Lamka MN-03-012-019-019/113
(Zenhang lamka) 		2003012000NRG23240320230322010 25/03/2023 H. Romesh 2003012WL000782 H. Romesh 00415 SBIN0006182 753 753 Processed 30/03/2023 0293444773 MR H ROMESH STATE BANK OF INDIA(508548)
69 Lamka MN-03-012-019-019/114
(Zenhang lamka) 		2003012000NRG23240320230322012 25/03/2023 Hemam Khoidong 2003012WL000782 Hemam Khoidong 00415 SBIN0006182 753 753 Processed 30/03/2023 0293444273 MR HEMAM KHOIDONG STATE BANK OF INDIA(508548)
70 Lamka MN-03-012-019-019/115
(Zenhang lamka) 		2003012000NRG23240320230322016 25/03/2023 O BEMBEM 2003012WL000782 O BEMBEM 00415 SBIN0006182 753 753 Processed 30/03/2023 0293444420 MS O BEMBEM STATE BANK OF INDIA(508548)
71 Lamka MN-03-012-019-019/117
(Zenhang lamka) 		2003012000NRG23240320230322022 25/03/2023 Sandham Priyo Kumar 2003012WL000782 Sandham Priyo Kumar 00415 SBIN0006182 753 753 Processed 30/03/2023 0293444569 MR SANDHAM PRIYO KUMAR STATE BANK OF INDIA(508548)
72 Lamka MN-03-012-019-019/118
(Zenhang lamka) 		2003012000NRG23240320230322025 25/03/2023 M Sanatombi 2003012WL000782 M Sanatombi 00415 SBIN0006182 753 753 Processed 30/03/2023 0293444900 MRS MOIRENGTHEM SANA STATE BANK OF INDIA(508548)
73 Lamka MN-03-012-019-019/119
(Zenhang lamka) 		2003012000NRG23240320230322027 25/03/2023 Moirangthem Jiten 2003012WL000782 Moirangthem Jiten 00415 SBIN0006182 753 753 Processed 30/03/2023 0293444566 MR MOIRENGTHEM JITEN STATE BANK OF INDIA(508548)
74 Lamka MN-03-012-019-019/120
(Zenhang lamka) 		2003012000NRG23240320230322033 25/03/2023 Hemam Dhanabir 2003012WL000782 Hemam Dhanabir 00415 SBIN0006182 753 753 Processed 29/03/2023 0293444679 H. DHANABIR SINGH PUNJAB NATIONAL BANK(508568)
75 Lamka MN-03-012-019-019/121
(Zenhang lamka) 		2003012000NRG23240320230322037 25/03/2023 Moirangthem Chaobi 2003012WL000782 Moirangthem Chaobi 00415 SBIN0006182 753 753 Processed 29/03/2023 0293444781 MOIRANGTHEM CHAOBI DEVI PUNJAB NATIONAL BANK(508568)
76 Lamka MN-03-012-019-019/123
(Zenhang lamka) 		2003012000NRG23240320230322043 25/03/2023 H Ibemhal 2003012WL000782 H Ibemhal 00415 SBIN0006182 753 753 Processed 30/03/2023 0293444136 MRS H IBEMHAL STATE BANK OF INDIA(508548)
77 Lamka MN-03-012-019-019/125
(Zenhang lamka) 		2003012000NRG23240320230322050 25/03/2023 N. Amubi 2003012WL000782 N. Amubi 00415 SBIN0006182 753 753 Processed 30/03/2023 0293444418 MRS NINGTHOUJAM AMUBI STATE BANK OF INDIA(508548)
78 Lamka MN-03-012-019-019/126
(Zenhang lamka) 		2003012000NRG23240320230322051 25/03/2023 Yengkhoiba Mangang 2003012WL000782 Yengkhoiba Mangang 00415 SBIN0006182 753 753 Processed 30/03/2023 0293444901 MR NG YENGKHOIBA MANGANG STATE BANK OF INDIA(508548)
79 Lamka MN-03-012-019-019/127
(Zenhang lamka) 		2003012000NRG23240320230322053 25/03/2023 Hemam Ibemhal 2003012WL000782 Hemam Ibemhal 00415 SBIN0006182 753 753 Processed 30/03/2023 0293444419 MRS HEMAM IBEMHAL STATE BANK OF INDIA(508548)
80 Lamka MN-03-012-019-019/128
(Zenhang lamka) 		2003012000NRG23240320230322058 25/03/2023 Ph Sundary 2003012WL000782 Ph Sundary 00415 SBIN0006182 753 753 Processed 30/03/2023 0293444902 MRS PHILEM SUNDARI STATE BANK OF INDIA(508548)
81 Lamka MN-03-012-019-019/130
(Zenhang lamka) 		2003012000NRG23240320230322068 25/03/2023 Ph Surjo 2003012WL000782 Ph Surjo 00415 SBIN0006182 753 753 Processed 30/03/2023 0293444564 MR PHILEM SURJO STATE BANK OF INDIA(508548)
82 Lamka MN-03-012-019-019/131
(Zenhang lamka) 		2003012000NRG23240320230322070 25/03/2023 Rishikanta 2003012WL000782 Rishikanta 00415 SBIN0006182 753 753 Processed 30/03/2023 0293444152 MR H RISHIKANTA STATE BANK OF INDIA(508548)
83 Lamka MN-03-012-019-019/136
(Zenhang lamka) 		2003012000NRG23240320230322089 25/03/2023 Hemam Robim 2003012WL000782 Hemam Robim 00415 SBIN0006182 753 753 Processed 30/03/2023 0293444904 MR HEMAM ROBIN STATE BANK OF INDIA(508548)
84 Lamka MN-03-012-019-019/137
(Zenhang lamka) 		2003012000NRG23240320230322090 25/03/2023 Yumnam Inao 2003012WL000782 Yumnam Inao 00415 SBIN0006182 753 753 Processed 29/03/2023 0293444176 YUMNAM INAO SINGH UCO BANK(607066)
85 Lamka MN-03-012-019-019/138
(Zenhang lamka) 		2003012000NRG23240320230322093 25/03/2023 Shanti Kumar 2003012WL000782 Shanti Kumar 00415 SBIN0006182 753 753 Processed 30/03/2023 0293444328 MR SHANTI KUMAR SAGOLSHEM STATE BANK OF INDIA(508548)
86 Lamka MN-03-012-019-019/139
(Zenhang lamka) 		2003012000NRG23240320230322098 25/03/2023 Th Premila 2003012WL000782 Th Premila 00415 SBIN0006182 753 753 Processed 29/03/2023 0293444421 L PREMILA AXIS BANK(607153)
87 Lamka MN-03-012-019-019/144
(Zenhang lamka) 		2003012000NRG23240320230322117 25/03/2023 K Bembem 2003012WL000782 K Bembem 00415 SBIN0006182 753 753 Processed 30/03/2023 0293444138 MRS K BEMBEM STATE BANK OF INDIA(508548)
88 Lamka MN-03-012-019-019/145
(Zenhang lamka) 		2003012000NRG23240320230322120 25/03/2023 Phairembam Peter 2003012WL000782 Phairembam Peter 00415 SBIN0006182 753 753 Processed 29/03/2023 0293444905 Mr. PH PETER CENTRAL BANK OF INDIA(607115)
89 Lamka MN-03-012-019-019/148
(Zenhang lamka) 		2003012000NRG23240320230322126 25/03/2023 Thangjam Tathotpi 2003012WL000782 Thangjam Tathotpi 00415 SBIN0006182 753 753 Processed 30/03/2023 0293444158 MRS THANGJAM TATHOTPI STATE BANK OF INDIA(508548)
90 Lamka MN-03-012-019-019/15
(Zenhang lamka) 		2003012000NRG23240320230322133 25/03/2023 Irom Mamota 2003012WL000782 Irom Mamota 00415 SBIN0006182 753 753 Processed 30/03/2023 0293444913 MRS IROM MAMOTA STATE BANK OF INDIA(508548)
91 Lamka MN-03-012-019-019/151
(Zenhang lamka) 		2003012000NRG23240320230322141 25/03/2023 Pebam Leimahal 2003012WL000782 Pebam Leimahal 00415 SBIN0006182 753 753 Processed 30/03/2023 0293444899 MRS PEBAM LEIMAHAL STATE BANK OF INDIA(508548)
92 Lamka MN-03-012-019-019/152
(Zenhang lamka) 		2003012000NRG23240320230322144 25/03/2023 Yemnam Sunibala Devi 2003012WL000782 Yemnam Sunibala Devi 00415 SBIN0006182 753 753 Processed 30/03/2023 0293444906 MRS YUMNAM SUNIBALA DEVI STATE BANK OF INDIA(508548)
93 Lamka MN-03-012-019-019/153
(Zenhang lamka) 		2003012000NRG23240320230322149 25/03/2023 Urikhinbam Roma Devi 2003012WL000782 Urikhinbam Roma Devi 00415 SBIN0006182 753 753 Processed 30/03/2023 0293444159 MRS URIKHINBAM ROMA DEVI STATE BANK OF INDIA(508548)
94 Lamka MN-03-012-019-019/155
(Zenhang lamka) 		2003012000NRG23240320230322152 25/03/2023 Sapam Naba 2003012WL000782 Sapam Naba 00415 SBIN0006182 753 753 Processed 30/03/2023 0293444565 MR SAPAM NABA STATE BANK OF INDIA(508548)
95 Lamka MN-03-012-019-019/156
(Zenhang lamka) 		2003012000NRG23240320230322157 25/03/2023 Sapam Mema 2003012WL000782 Sapam Mema 00415 SBIN0006182 753 753 Processed 30/03/2023 0293444568 MRS SAPAM MEMA STATE BANK OF INDIA(508548)
96 Lamka MN-03-012-019-019/157
(Zenhang lamka) 		2003012000NRG23240320230322160 25/03/2023 Meisnam Roshini Chanu 2003012WL000782 Meisnam Roshini Chanu 00415 SBIN0006182 753 753 Processed 30/03/2023 0293444160 M ANGALI CHANU INDIA POST PAYMENTS BANK LIMITED(508528)
97 Lamka MN-03-012-019-019/158
(Zenhang lamka) 		2003012000NRG23240320230322165 25/03/2023 Marina 2003012WL000782 Marina 00415 SBIN0006182 753 753 Processed 30/03/2023 0293444172 MRS MARINA MARINA STATE BANK OF INDIA(508548)
98 Lamka MN-03-012-019-019/159
(Zenhang lamka) 		2003012000NRG23240320230322168 25/03/2023 R K Ratankumar 2003012WL000782 R K Ratankumar 00415 SBIN0006182 753 753 Processed 29/03/2023 0293444723 RK RATAN KUMAR MANIPUR RURAL BANK(607062)
99 Lamka MN-03-012-019-019/16
(Zenhang lamka) 		2003012000NRG23240320230322172 25/03/2023 Mairembam Thoibi 2003012WL000782 Mairembam Thoibi 00415 SBIN0006182 753 753 Processed 30/03/2023 0293444912 MRS MAIREMBAM THOIBI STATE BANK OF INDIA(508548)
100 Lamka MN-03-012-019-019/160
(Zenhang lamka) 		2003012000NRG23240320230322175 25/03/2023 LN CHONG 2003012WL000782 LN CHONG 00415 SBIN0006182 753 753 Processed 30/03/2023 0293444161 MRS LN CHONG STATE BANK OF INDIA(508548)
101 Lamka MN-03-012-019-019/162
(Zenhang lamka) 		2003012000NRG23240320230322183 25/03/2023 Hanglem Diyapati 2003012WL000782 Hanglem Diyapati 00415 SBIN0006182 753 753 Processed 29/03/2023 0293444721 H DAYABATI DEVI PUNJAB NATIONAL BANK(508568)
102 Lamka MN-03-012-019-019/17
(Zenhang lamka) 		2003012000NRG23240320230322207 25/03/2023 Mairembam Purnima 2003012WL000782 Mairembam Purnima 00415 SBIN0006182 753 753 Processed 30/03/2023 0293444911 MAIREMBAM PURNIMA INDIA POST PAYMENTS BANK LIMITED(508528)
103 Lamka MN-03-012-019-019/170
(Zenhang lamka) 		2003012000NRG23240320230322212 25/03/2023 Ningombam Amubi 2003012WL000782 Ningombam Amubi 00415 SBIN0006182 753 753 Processed 29/03/2023 0293444567 NINGOMBAM AMUBI AXIS BANK(607153)
104 Lamka MN-03-012-019-019/173
(Zenhang lamka) 		2003012000NRG23240320230322222 25/03/2023 Hanglem Manihar 2003012WL000782 Hanglem Manihar 00415 SBIN0006182 753 753 Processed 30/03/2023 0293444628 MR HANGLEM MANIHAR STATE BANK OF INDIA(508548)
105 Lamka MN-03-012-019-019/174
(Zenhang lamka) 		2003012000NRG23240320230322227 25/03/2023 S. Savitri 2003012WL000782 S. Savitri 00415 SBIN0006182 753 753 Processed 30/03/2023 0293444690 MRS S SABITRI DEVI STATE BANK OF INDIA(508548)
106 Lamka MN-03-012-019-019/176
(Zenhang lamka) 		2003012000NRG23240320230322228 25/03/2023 Ph Bogindro 2003012WL000782 Ph Bogindro 00415 SBIN0006182 753 753 Processed 29/03/2023 0293444724 Mr. PHANJOUBAM BHOGINDRO MEITEI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
107 Lamka MN-03-012-019-019/179
(Zenhang lamka) 		2003012000NRG23240320230322235 25/03/2023 Kangabam Sanjitkumar Meitei 2003012WL000782 Kangabam Sanjitkumar Meitei 00415 SBIN0006182 753 753 Processed 30/03/2023 0293444121 MR KANGABAM SANJITKUMAR STATE BANK OF INDIA(508548)
108 Lamka MN-03-012-019-019/18
(Zenhang lamka) 		2003012000NRG23240320230322236 25/03/2023 Phanjoubam Ibemma Chanu 2003012WL000782 Phanjoubam Ibemma Chanu 00415 SBIN0006182 753 753 Processed 30/03/2023 0293444153 MRS PHANJOUBAM IBEMMA CHANU STATE BANK OF INDIA(508548)
109 Lamka MN-03-012-019-019/181
(Zenhang lamka) 		2003012000NRG23240320230322242 25/03/2023 Hemam Sanjoy 2003012WL000782 Hemam Sanjoy 00415 SBIN0006182 753 753 Processed 30/03/2023 0293444133 MR HEMAM SANJOY SINGH STATE BANK OF INDIA(508548)
110 Lamka MN-03-012-019-019/192
(Zenhang lamka) 		2003012000NRG23240320230322248 25/03/2023 Hemam Anand 2003012WL000782 Hemam Anand 00415 SBIN0006182 753 753 Processed 30/03/2023 0293444882 MR HEMAM ANAND SINGH STATE BANK OF INDIA(508548)
111 Lamka MN-03-012-019-019/2
(Zenhang lamka) 		2003012000NRG23240320230322251 25/03/2023 M Bidhumukhi 2003012WL000782 M Bidhumukhi 00415 SBIN0006182 753 753 Processed 30/03/2023 0293444915 MRS MEISHNAM BIDHUMUKHI STATE BANK OF INDIA(508548)
112 Lamka MN-03-012-019-019/217
(Zenhang lamka) 		2003012000NRG23240320230322262 25/03/2023 L Binod Kumar 2003012WL000782 L Binod Kumar 00415 SBIN0006182 753 753 Processed 30/03/2023 0293444884 MR BINOD KUMAR SINGH STATE BANK OF INDIA(508548)
113 Lamka MN-03-012-019-019/218
(Zenhang lamka) 		2003012000NRG23240320230322265 25/03/2023 S Yaima 2003012WL000782 S Yaima 00415 SBIN0006182 753 753 Processed 30/03/2023 0293444886 MR S YAIMA STATE BANK OF INDIA(508548)
114 Lamka MN-03-012-019-019/219
(Zenhang lamka) 		2003012000NRG23240320230322269 25/03/2023 M Bino 2003012WL000782 M Bino 00415 SBIN0006182 753 753 Processed 30/03/2023 0293444129 MRS M BINO DEVI STATE BANK OF INDIA(508548)
115 Lamka MN-03-012-019-019/22
(Zenhang lamka) 		2003012000NRG23240320230322271 25/03/2023 Laishram Ibochou 2003012WL000782 Laishram Ibochou 00415 SBIN0006182 753 753 Processed 30/03/2023 0293444914 MR LAISHRAM IBOCHOU STATE BANK OF INDIA(508548)
116 Lamka MN-03-012-019-019/220
(Zenhang lamka) 		2003012000NRG23240320230322276 25/03/2023 N Bem 2003012WL000782 N Bem 00415 SBIN0006182 753 753 Processed 30/03/2023 0293444722 MRS NONGTHONBAM BEM STATE BANK OF INDIA(508548)
117 Lamka MN-03-012-019-019/221
(Zenhang lamka) 		2003012000NRG23240320230322278 25/03/2023 Langpoklakpam Henthoi 2003012WL000782 Langpoklakpam Henthoi 00415 SBIN0006182 753 753 Processed 30/03/2023 0293444126 MR LANGPOKLAKPAM HENTHOI SINGH STATE BANK OF INDIA(508548)
118 Lamka MN-03-012-019-019/222
(Zenhang lamka) 		2003012000NRG23240320230322283 25/03/2023 A Changkhonbi 2003012WL000782 A Changkhonbi 00415 SBIN0006182 753 753 Processed 30/03/2023 0293444134 MS A CHANGKHONBI STATE BANK OF INDIA(508548)
119 Lamka MN-03-012-019-019/226
(Zenhang lamka) 		2003012000NRG23240320230322292 25/03/2023 Nandeibam Ibeni 2003012WL000782 Nandeibam Ibeni 00415 SBIN0006182 753 753 Processed 30/03/2023 0293444137 MRS NANDEIBAM IBENI STATE BANK OF INDIA(508548)
120 Lamka MN-03-012-019-019/228
(Zenhang lamka) 		2003012000NRG23240320230322300 25/03/2023 Meishnam Lata 2003012WL000782 Meishnam Lata 00415 SBIN0006182 753 753 Processed 30/03/2023 0293444916 MRS MEISHNAM LATA STATE BANK OF INDIA(508548)
121 Lamka MN-03-012-019-019/231
(Zenhang lamka) 		2003012000NRG23240320230322310 25/03/2023 Gobind Hemam 2003012WL000782 Gobind Hemam 00415 SBIN0006182 753 753 Processed 30/03/2023 0293444885 MR HEMAM GOBIN SINGH STATE BANK OF INDIA(508548)
122 Lamka MN-03-012-019-019/232
(Zenhang lamka) 		2003012000NRG23240320230322312 25/03/2023 Langpoklakpam Rajesh Singh 2003012WL000782 Langpoklakpam Rajesh Singh 00415 SBIN0006182 753 753 Processed 30/03/2023 0293444139 MR LANGPOKLAKPAM RAJESH SINGH STATE BANK OF INDIA(508548)
123 Lamka MN-03-012-019-019/233
(Zenhang lamka) 		2003012000NRG23240320230322316 25/03/2023 L Shanti Devi 2003012WL000782 L Shanti Devi 00415 SBIN0006182 753 753 Processed 30/03/2023 0293444144 MRS L SHANTI DEVI STATE BANK OF INDIA(508548)
124 Lamka MN-03-012-019-019/234
(Zenhang lamka) 		2003012000NRG23240320230322319 25/03/2023 A Pramo Devi 2003012WL000782 A Pramo Devi 00415 SBIN0006182 753 753 Processed 30/03/2023 0293444141 MRS A PRAMODINI STATE BANK OF INDIA(508548)
125 Lamka MN-03-012-019-019/235
(Zenhang lamka) 		2003012000NRG23240320230322324 25/03/2023 Urukhinbam Inao 2003012WL000782 Urukhinbam Inao 00415 SBIN0006182 753 753 Processed 30/03/2023 0293444140 MR URIKHENBAM INAO STATE BANK OF INDIA(508548)
126 Lamka MN-03-012-019-019/237
(Zenhang lamka) 		2003012000NRG23240320230322329 25/03/2023 Memchoubi 2003012WL000782 Memchoubi 00415 SBIN0006182 753 753 Processed 30/03/2023 0293444548 MRS MUTUM MEMCHOUBI STATE BANK OF INDIA(508548)
127 Lamka MN-03-012-019-019/238
(Zenhang lamka) 		2003012000NRG23240320230322331 25/03/2023 H Sova 2003012WL000782 H Sova 00415 SBIN0006182 753 753 Processed 30/03/2023 0293444142 MR H SHOVA STATE BANK OF INDIA(508548)
128 Lamka MN-03-012-019-019/239
(Zenhang lamka) 		2003012000NRG23240320230322335 25/03/2023 Hemam Thoiba Singh 2003012WL000782 Hemam Thoiba Singh 00415 SBIN0006182 753 753 Processed 30/03/2023 0293444147 MR HEMAM THOIBA SINGH STATE BANK OF INDIA(508548)
129 Lamka MN-03-012-019-019/24
(Zenhang lamka) 		2003012000NRG23240320230322338 25/03/2023 H Santi 2003012WL000782 H Santi 00415 SBIN0006182 753 753 Processed 30/03/2023 0293444627 MRS HEMAM SHANTI STATE BANK OF INDIA(508548)
130 Lamka MN-03-012-019-019/241
(Zenhang lamka) 		2003012000NRG23240320230322346 25/03/2023 OINAM IBEYAI 2003012WL000782 OINAM IBEYAI 00415 SBIN0006182 753 753 Processed 29/03/2023 0293444182 OINAM IBEYAI DEVI UCO BANK(607066)
131 Lamka MN-03-012-019-019/243
(Zenhang lamka) 		2003012000NRG23240320230322355 25/03/2023 Hemam Ajit Singh 2003012WL000782 Hemam Ajit Singh 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444224 MR H AJIT SINGH STATE BANK OF INDIA(508548)
132 Lamka MN-03-012-019-019/246
(Zenhang lamka) 		2003012000NRG23240320230322366 25/03/2023 Naorem Kala Singh 2003012WL000782 Naorem Kala Singh 00415 SBIN0006182 753 753 Processed 30/03/2023 0293444135 MR NAOREM KALA SINGH STATE BANK OF INDIA(508548)
133 Lamka MN-03-012-019-019/248
(Zenhang lamka) 		2003012000NRG23240320230322374 25/03/2023 N Ibemcha 2003012WL000782 N Ibemcha 00415 SBIN0006182 753 753 Processed 30/03/2023 0293444880 N IBEMCHA INDIA POST PAYMENTS BANK LIMITED(508528)
134 Lamka MN-03-012-019-019/25
(Zenhang lamka) 		2003012000NRG23240320230322381 25/03/2023 Hemam Bimola 2003012WL000782 Hemam Bimola 00415 SBIN0006182 753 753 Processed 30/03/2023 0293444867 MRS HEMAM BIMALA DEVI STATE BANK OF INDIA(508548)
135 Lamka MN-03-012-019-019/252
(Zenhang lamka) 		2003012000NRG23240320230322390 25/03/2023 Kh Kunje 2003012WL000782 Kh Kunje 00415 SBIN0006182 753 753 Processed 30/03/2023 0293444892 MRS KH KUNJE LEIMA STATE BANK OF INDIA(508548)
136 Lamka MN-03-012-019-019/254
(Zenhang lamka) 		2003012000NRG23240320230322395 25/03/2023 Thoibi Devi 2003012WL000782 Thoibi Devi 00415 SBIN0006182 753 753 Processed 30/03/2023 0293444883 ASEM THOIBI INDIA POST PAYMENTS BANK LIMITED(508528)
137 Lamka MN-03-012-019-019/256
(Zenhang lamka) 		2003012000NRG23240320230322400 25/03/2023 H Sarat 2003012WL000782 H Sarat 00415 SBIN0006182 753 753 Processed 30/03/2023 0293444894 MR HANGLEM SARAT MEITEI STATE BANK OF INDIA(508548)
138 Lamka MN-03-012-019-019/27
(Zenhang lamka) 		2003012000NRG23240320230322406 25/03/2023 Nupimacha Devi 2003012WL000782 Nupimacha Devi 00415 SBIN0006182 753 753 Processed 30/03/2023 0293444693 MRS KHWAIRAKPAM NUPIMACHA STATE BANK OF INDIA(508548)
139 Lamka MN-03-012-019-019/29
(Zenhang lamka) 		2003012000NRG23240320230322409 25/03/2023 Ningthoujam Anita devi 2003012WL000782 Ningthoujam Anita devi 00415 SBIN0006182 753 753 Processed 29/03/2023 0293444181 NINGTHOUJAM ANITA DEVI HDFC BANK LTD(607152)
140 Lamka MN-03-012-019-019/31
(Zenhang lamka) 		2003012000NRG23240320230322417 25/03/2023 Ph Ibohal 2003012WL000782 Ph Ibohal 00415 SBIN0006182 753 753 Processed 30/03/2023 0293444694 MR PHILEM IBOHAL STATE BANK OF INDIA(508548)
141 Lamka MN-03-012-019-019/32
(Zenhang lamka) 		2003012000NRG23240320230322422 25/03/2023 Th Ahanbi 2003012WL000782 Th Ahanbi 00415 SBIN0006182 753 753 Processed 30/03/2023 0293444132 MRS TH AHANBI STATE BANK OF INDIA(508548)
142 Lamka MN-03-012-019-019/36
(Zenhang lamka) 		2003012000NRG23240320230322437 25/03/2023 Wangkhei Mayum Manishang 2003012WL000782 Wangkhei Mayum Manishang 00415 SBIN0006182 753 753 Processed 30/03/2023 0293444695 MRS WANGKHEIMAYUM MANISHANG STATE BANK OF INDIA(508548)
143 Lamka MN-03-012-019-019/37
(Zenhang lamka) 		2003012000NRG23240320230322442 25/03/2023 Huirem Imo 2003012WL000782 Huirem Imo 00415 SBIN0006182 753 753 Processed 30/03/2023 0293444692 MR HUIREM IMO STATE BANK OF INDIA(508548)
144 Lamka MN-03-012-019-019/38
(Zenhang lamka) 		2003012000NRG23240320230322444 25/03/2023 Hemam Rebika 2003012WL000782 Hemam Rebika 00415 SBIN0006182 753 753 Processed 29/03/2023 0293444554 HEMAM REBIKA DEVI HDFC BANK LTD(607152)
145 Lamka MN-03-012-019-019/39
(Zenhang lamka) 		2003012000NRG23240320230322449 25/03/2023 Sumila 2003012WL000782 Sumila 00415 SBIN0006182 753 753 Processed 30/03/2023 0293444422 MRS SUMILA STATE BANK OF INDIA(508548)
146 Lamka MN-03-012-019-019/42
(Zenhang lamka) 		2003012000NRG23240320230322461 25/03/2023 Thangpuii 2003012WL000782 Thangpuii 00415 SBIN0006182 753 753 Processed 30/03/2023 0293444696 MRS THANG PUII STATE BANK OF INDIA(508548)
147 Lamka MN-03-012-019-019/44
(Zenhang lamka) 		2003012000NRG23240320230322464 25/03/2023 Sagolsem Memcha 2003012WL000782 Sagolsem Memcha 00415 SBIN0006182 753 753 Processed 30/03/2023 0293444910 MRS SAGOLSHEM MEMCHA STATE BANK OF INDIA(508548)
148 Lamka MN-03-012-019-019/46
(Zenhang lamka) 		2003012000NRG23240320230322471 25/03/2023 Kimbuang 2003012WL000782 Kimbuang 00415 SBIN0006182 753 753 Processed 30/03/2023 0293444917 MRS KIMBUANG STATE BANK OF INDIA(508548)
149 Lamka MN-03-012-019-019/47
(Zenhang lamka) 		2003012000NRG23240320230322475 25/03/2023 LAISHANGBAM JIBALATA DEVI 2003012WL000782 LAISHANGBAM JIBALATA DEVI 00415 SBIN0006182 753 753 Processed 30/03/2023 0293444710 MRS LAISHANGBAM JIBANLATA DEVI STATE BANK OF INDIA(508548)
150 Lamka MN-03-012-019-019/49
(Zenhang lamka) 		2003012000NRG23240320230322482 25/03/2023 Lourembam Abungcha 2003012WL000782 Lourembam Abungcha 00415 SBIN0006182 753 753 Processed 30/03/2023 0293444185 LOUREMBAM ABUNGCHA MEITEI INDIA POST PAYMENTS BANK LIMITED(508528)
151 Lamka MN-03-012-019-019/51
(Zenhang lamka) 		2003012000NRG23240320230322491 25/03/2023 N Sura 2003012WL000782 N Sura 00415 SBIN0006182 753 753 Processed 30/03/2023 0293444868 MR NINGOMBAM SURA STATE BANK OF INDIA(508548)
152 Lamka MN-03-012-019-019/52
(Zenhang lamka) 		2003012000NRG23240320230322494 25/03/2023 Nigombam Bir Singh 2003012WL000782 Nigombam Bir Singh 00415 SBIN0006182 753 753 Processed 29/03/2023 0293444691 BIR SINGH PUNJAB NATIONAL BANK(508568)
153 Lamka MN-03-012-019-019/53
(Zenhang lamka) 		2003012000NRG23240320230322499 25/03/2023 Th Anura 2003012WL000782 Th Anura 00415 SBIN0006182 753 753 Processed 30/03/2023 0293444708 TH ANURA INDIA POST PAYMENTS BANK LIMITED(508528)
154 Lamka MN-03-012-019-019/56
(Zenhang lamka) 		2003012000NRG23240320230322506 25/03/2023 S Premila 2003012WL000782 S Premila 00415 SBIN0006182 753 753 Processed 30/03/2023 0293444173 MRS S PREMILA STATE BANK OF INDIA(508548)
155 Lamka MN-03-012-019-019/57
(Zenhang lamka) 		2003012000NRG23240320230322509 25/03/2023 Ningthoujam Ibomcha 2003012WL000782 Ningthoujam Ibomcha 00415 SBIN0006182 753 753 Processed 29/03/2023 0293444909 Mr. NINGTHOUJAM IBOMCHA SINGH CENTRAL BANK OF INDIA(607115)
156 Lamka MN-03-012-019-019/58
(Zenhang lamka) 		2003012000NRG23240320230322514 25/03/2023 M Ibecha Devi 2003012WL000782 M Ibecha Devi 00415 SBIN0006182 753 753 Processed 29/03/2023 0293444918 M IBEMCHA DEVI AXIS BANK(607153)
157 Lamka MN-03-012-019-019/59
(Zenhang lamka) 		2003012000NRG23240320230322516 25/03/2023 S Ibemcha Devi 2003012WL000782 S Ibemcha Devi 00415 SBIN0006182 753 753 Processed 29/03/2023 0293444890 S IBEMCHA DEVI AXIS BANK(607153)
158 Lamka MN-03-012-019-019/6
(Zenhang lamka) 		2003012000NRG23240320230322521 25/03/2023 Lemba Mairembam 2003012WL000782 Lemba Mairembam 00415 SBIN0006182 753 753 Processed 30/03/2023 0293444311 MR LEMBA MAIREMBAM STATE BANK OF INDIA(508548)
159 Lamka MN-03-012-019-019/60
(Zenhang lamka) 		2003012000NRG23240320230322523 25/03/2023 Sagolsem Ibobi 2003012WL000782 Sagolsem Ibobi 00415 SBIN0006182 753 753 Processed 30/03/2023 0293444908 MR SAGOLSHEM IBOBI SINGH STATE BANK OF INDIA(508548)
160 Lamka MN-03-012-024-024/10
(Zenhang lamka) 		2003012000NRG23240320230322660 25/03/2023 Mawii 2003012WL000782 Mawii 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444426 MRS MAWII STATE BANK OF INDIA(508548)
161 Lamka MN-03-012-024-024/11
(Zenhang lamka) 		2003012000NRG23240320230322668 25/03/2023 Saithanglur 2003012WL000782 Saithanglur 00415 SBIN0006182 251 251 Processed 29/03/2023 0293444783 SAITHANGLUR JOUTE BANK OF BARODA(606985)
162 Lamka MN-03-012-024-024/12
(Zenhang lamka) 		2003012000NRG23240320230322678 25/03/2023 Lalruali 2003012WL000782 Lalruali 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444427 MRS LAL RUALI STATE BANK OF INDIA(508548)
163 Lamka MN-03-012-024-024/17
(Zenhang lamka) 		2003012000NRG23240320230322712 25/03/2023 Hnemi 2003012WL000782 Hnemi 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444629 MRS H NEMI STATE BANK OF INDIA(508548)
164 Lamka MN-03-012-024-024/18
(Zenhang lamka) 		2003012000NRG23240320230322720 25/03/2023 VANLALKUNGI 2003012WL000782 VANLALKUNGI 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444319 MRS VANLAL KUNGI STATE BANK OF INDIA(508548)
165 Lamka MN-03-012-024-024/2
(Zenhang lamka) 		2003012000NRG23240320230322738 25/03/2023 Lalsanhim 2003012WL000782 Lalsanhim 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444793 MRS LALSANHIM STATE BANK OF INDIA(508548)
166 Lamka MN-03-012-024-024/20
(Zenhang lamka) 		2003012000NRG23240320230322748 25/03/2023 Niengboi 2003012WL000782 Niengboi 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444703 MR JOUREMTHANG STATE BANK OF INDIA(508548)
167 Lamka MN-03-012-024-024/22
(Zenhang lamka) 		2003012000NRG23240320230322766 25/03/2023 Lalchawisang 2003012WL000782 Lalchawisang 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444702 MR LALCHAWISANG PULAMTE STATE BANK OF INDIA(508548)
168 Lamka MN-03-012-024-024/23
(Zenhang lamka) 		2003012000NRG23240320230322774 25/03/2023 Lalhmunsiem Hena 2003012WL000782 Lalhmunsiem Hena 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444428 MRS LALHMUNSIEM STATE BANK OF INDIA(508548)
169 Lamka MN-03-012-024-024/25
(Zenhang lamka) 		2003012000NRG23240320230322784 25/03/2023 Mangte Steward Kom 2003012WL000782 Mangte Steward Kom 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444706 MR MANGTE STEWARD KOM STATE BANK OF INDIA(508548)
170 Lamka MN-03-012-024-024/26
(Zenhang lamka) 		2003012000NRG23240320230322792 25/03/2023 Lalremvel 2003012WL000782 Lalremvel 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444313 MRS LALREM VEL STATE BANK OF INDIA(508548)
171 Lamka MN-03-012-024-024/27
(Zenhang lamka) 		2003012000NRG23240320230322802 25/03/2023 K David lenthang 2003012WL000782 K David lenthang 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444423 MR K DAVID LENTHANG STATE BANK OF INDIA(508548)
172 Lamka MN-03-012-024-024/28
(Zenhang lamka) 		2003012000NRG23240320230322810 25/03/2023 Biekthang 2003012WL000782 Biekthang 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444429 MR BIEK THANG STATE BANK OF INDIA(508548)
173 Lamka MN-03-012-024-024/3
(Zenhang lamka) 		2003012000NRG23240320230322820 25/03/2023 Lalrongir 2003012WL000782 Lalrongir 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444700 MR LALRO NGIR STATE BANK OF INDIA(508548)
174 Lamka MN-03-012-024-024/31
(Zenhang lamka) 		2003012000NRG23240320230322835 25/03/2023 Jacob D Hmar 2003012WL000782 Jacob D Hmar 00415 SBIN0006182 251 251 Processed 29/03/2023 0293444276 JACOB D. HMAR BANK OF BARODA(606985)
175 Lamka MN-03-012-024-024/32
(Zenhang lamka) 		2003012000NRG23240320230322841 25/03/2023 Tharkim 2003012WL000782 Tharkim 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444874 MRS THAR KIM STATE BANK OF INDIA(508548)
176 Lamka MN-03-012-024-024/35
(Zenhang lamka) 		2003012000NRG23240320230322871 25/03/2023 Zokung 2003012WL000782 Zokung 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444697 MR ZOKUNG RALSUN STATE BANK OF INDIA(508548)
177 Lamka MN-03-012-024-024/37
(Zenhang lamka) 		2003012000NRG23240320230322889 25/03/2023 Remsiem 2003012WL000782 Remsiem 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444701 MRS LALREM SIEM STATE BANK OF INDIA(508548)
178 Lamka MN-03-012-024-024/4
(Zenhang lamka) 		2003012000NRG23240320230322913 25/03/2023 LALTHATHANG 2003012WL000782 LALTHATHANG 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444315 MR LALTHA THANG STATE BANK OF INDIA(508548)
179 Lamka MN-03-012-024-024/40
(Zenhang lamka) 		2003012000NRG23240320230322925 25/03/2023 LALFAKZUOL 2003012WL000782 LALFAKZUOL 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444170 MR LALFAKZUOL LALFAKZUOL STATE BANK OF INDIA(508548)
180 Lamka MN-03-012-024-024/42
(Zenhang lamka) 		2003012000NRG23240320230322935 25/03/2023 JOSEPH LALREMRUOT 2003012WL000782 JOSEPH LALREMRUOT 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444167 MR JOSEPH LALREMRUOT STATE BANK OF INDIA(508548)
181 Lamka MN-03-012-024-024/44
(Zenhang lamka) 		2003012000NRG23240320230322953 25/03/2023 Joseph Hminga 2003012WL000782 Joseph Hminga 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444123 MR JOSEPH HMINGA STATE BANK OF INDIA(508548)
182 Lamka MN-03-012-024-024/45
(Zenhang lamka) 		2003012000NRG23240320230322962 25/03/2023 RAMTHAZUOL 2003012WL000782 RAMTHAZUOL 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444166 MRS RAMTHAZUOL RAMTHAZUOL STATE BANK OF INDIA(508548)
183 Lamka MN-03-012-024-024/46
(Zenhang lamka) 		2003012000NRG23240320230322970 25/03/2023 Thlawnpek 2003012WL000782 Thlawnpek 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444872 MRS THLAWN PEK STATE BANK OF INDIA(508548)
184 Lamka MN-03-012-024-024/47
(Zenhang lamka) 		2003012000NRG23240320230322981 25/03/2023 Lalparmawi 2003012WL000782 Lalparmawi 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444124 MRS LALPARMAWI STATE BANK OF INDIA(508548)
185 Lamka MN-03-012-024-024/48
(Zenhang lamka) 		2003012000NRG23240320230322987 25/03/2023 EMMANUEL RAMTHIANGHLIMI 2003012WL000782 EMMANUEL RAMTHIANGHLIMI 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444308 MISS EMMANUEL RAMTHIANGHLIMI STATE BANK OF INDIA(508548)
186 Lamka MN-03-012-024-024/50
(Zenhang lamka) 		2003012000NRG23240320230323005 25/03/2023 Lalbieknem 2003012WL000782 Lalbieknem 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444269 MRS LALBIEKHNEM STATE BANK OF INDIA(508548)
187 Lamka MN-03-012-024-024/51
(Zenhang lamka) 		2003012000NRG23240320230323016 25/03/2023 Thachawng 2003012WL000782 Thachawng 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444698 MRS THACHONG STATE BANK OF INDIA(508548)
188 Lamka MN-03-012-024-024/52
(Zenhang lamka) 		2003012000NRG23240320230323023 25/03/2023 R Khumi 2003012WL000782 R Khumi 00415 SBIN0006182 251 251 Processed 29/03/2023 0293444699 S.DAWRA & MRS.K.KHUMI PUNJAB NATIONAL BANK(508568)
189 Lamka MN-03-012-024-024/55
(Zenhang lamka) 		2003012000NRG23240320230323044 25/03/2023 Lalthasang 2003012WL000782 Lalthasang 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444424 MR LALTHASANG STATE BANK OF INDIA(508548)
190 Lamka MN-03-012-024-024/56
(Zenhang lamka) 		2003012000NRG23240320230323055 25/03/2023 SARI 2003012WL000782 SARI 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444322 MRS SAR I STATE BANK OF INDIA(508548)
191 Lamka MN-03-012-024-024/58
(Zenhang lamka) 		2003012000NRG23240320230323072 25/03/2023 Lalthakung 2003012WL000782 Lalthakung 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444871 MR LAL THAKUNG STATE BANK OF INDIA(508548)
192 Lamka MN-03-012-024-024/6
(Zenhang lamka) 		2003012000NRG23240320230323090 25/03/2023 Ramsiem 2003012WL000782 Ramsiem 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444873 MRS LALRAMSIEM STATE BANK OF INDIA(508548)
193 Lamka MN-03-012-024-024/60
(Zenhang lamka) 		2003012000NRG23240320230323097 25/03/2023 Zari 2003012WL000782 Zari 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444425 MRS ZAR I STATE BANK OF INDIA(508548)
194 Lamka MN-03-012-024-024/62
(Zenhang lamka) 		2003012000NRG23240320230323114 25/03/2023 Laldonglien 2003012WL000782 Laldonglien 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444870 MR LALDAWNGLIANA STATE BANK OF INDIA(508548)
195 Lamka MN-03-012-024-024/64
(Zenhang lamka) 		2003012000NRG23240320230323132 25/03/2023 EMMANUEL LALNEIMAWI HMAR 2003012WL000782 EMMANUEL LALNEIMAWI HMAR 00415 SBIN0006182 251 251 Processed 29/03/2023 0293444128 EMMANUEL LALNEIMAWI HMAR IDBI BANK(607095)
196 Lamka MN-03-012-024-024/65
(Zenhang lamka) 		2003012000NRG23240320230323143 25/03/2023 Rohlupui 2003012WL000782 Rohlupui 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444145 MS ROHLUOPUI STATE BANK OF INDIA(508548)
197 Lamka MN-03-012-024-024/66
(Zenhang lamka) 		2003012000NRG23240320230323150 25/03/2023 SEINEIZO 2003012WL000782 SEINEIZO 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444169 MRS SEINEIZO SEINEIZO STATE BANK OF INDIA(508548)
198 Lamka MN-03-012-024-024/68
(Zenhang lamka) 		2003012000NRG23240320230323161 25/03/2023 Francis 2003012WL000782 Francis 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444876 MR FRANCIS A RAMDINTHANG STATE BANK OF INDIA(508548)
199 Lamka MN-03-012-024-024/69
(Zenhang lamka) 		2003012000NRG23240320230323168 25/03/2023 Raldanglien 2003012WL000782 Raldanglien 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444543 MR RALDANG LIEN STATE BANK OF INDIA(508548)
200 Lamka MN-03-012-024-024/7
(Zenhang lamka) 		2003012000NRG23240320230323179 25/03/2023 Fimtanglien 2003012WL000782 Fimtanglien 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444274 MR FIMTHANGLIEN STATE BANK OF INDIA(508548)
201 Lamka MN-03-012-024-024/71
(Zenhang lamka) 		2003012000NRG23240320230323191 25/03/2023 Sanghnem 2003012WL000782 Sanghnem 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444271 MISS SARON HMAR STATE BANK OF INDIA(508548)
202 Lamka MN-03-012-024-024/72
(Zenhang lamka) 		2003012000NRG23240320230323195 25/03/2023 Ronghaklilen 2003012WL000782 Ronghaklilen 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444704 MR RONGHAKLIEN L FIMATE STATE BANK OF INDIA(508548)
203 Lamka MN-03-012-024-024/73
(Zenhang lamka) 		2003012000NRG23240320230323206 25/03/2023 LALTHIENGHLIM 2003012WL000782 LALTHIENGHLIM 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444324 MRS LALTHIENG HLIM STATE BANK OF INDIA(508548)
204 Lamka MN-03-012-024-024/74
(Zenhang lamka) 		2003012000NRG23240320230323213 25/03/2023 Mawivel 2003012WL000782 Mawivel 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444784 MR ZAIAWI THANG STATE BANK OF INDIA(508548)
205 Lamka MN-03-012-024-024/75
(Zenhang lamka) 		2003012000NRG23240320230323224 25/03/2023 Helen 2003012WL000782 Helen 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444705 MS HELEN STATE BANK OF INDIA(508548)
206 Lamka MN-03-012-024-024/8
(Zenhang lamka) 		2003012000NRG23240320230323231 25/03/2023 Donngaihkim 2003012WL000782 Donngaihkim 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444150 MRS DONNGAIH KIM STATE BANK OF INDIA(508548)
207 Lamka MN-03-012-024-024/82
(Zenhang lamka) 		2003012000NRG23240320230323242 25/03/2023 RUTHY NGAITHIANCHING 2003012WL000782 RUTHY NGAITHIANCHING 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444154 MS RUTHY NGAITHIANCHING STATE BANK OF INDIA(508548)
208 Lamka MN-03-012-024-024/83
(Zenhang lamka) 		2003012000NRG23240320230323249 25/03/2023 Lalruotsang 2003012WL000782 Lalruotsang 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444272 MR LALRUOTSANG STATE BANK OF INDIA(508548)
209 Lamka MN-03-012-024-024/86
(Zenhang lamka) 		2003012000NRG23240320230323276 25/03/2023 Lalchawimawi 2003012WL000782 Lalchawimawi 00415 SBIN0006182 251 251 Processed 29/03/2023 0293444821 LALCHAWIMAWI BANK OF BARODA(606985)
210 Lamka MN-03-012-024-024/87
(Zenhang lamka) 		2003012000NRG23240320230323280 25/03/2023 Laldampui Sitlhou 2003012WL000782 Laldampui Sitlhou 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444270 MRS LALDAMPUI SITLHOU STATE BANK OF INDIA(508548)
211 Lamka MN-03-012-024-024/9
(Zenhang lamka) 		2003012000NRG23240320230323291 25/03/2023 Rebecca Ramsiemmawi 2003012WL000782 Rebecca Ramsiemmawi 00415 SBIN0006182 251 251 Processed 29/03/2023 0293444184 Mrs. HEMAM REBECCA RAMSIEMMAWI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
212 Lamka MN-03-012-046-046/10
(Zenhang lamka) 		2003012000NRG23240320230323302 25/03/2023 P Niangboi 2003012WL000782 P Niangboi 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444357 MS LYSHA NIANGNOU STATE BANK OF INDIA(508548)
213 Lamka MN-03-012-046-046/1001
(Zenhang lamka) 		2003012000NRG23240320230323324 25/03/2023 Pamdon 2003012WL000782 Pamdon 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444361 MRS PAMDON STATE BANK OF INDIA(508548)
214 Lamka MN-03-012-046-046/1005
(Zenhang lamka) 		2003012000NRG23240320230323353 25/03/2023 Khumngaihching 2003012WL000782 Khumngaihching 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444859 MRS KHUMNGAIH CHING STATE BANK OF INDIA(508548)
215 Lamka MN-03-012-046-046/1013
(Zenhang lamka) 		2003012000NRG23240320230323401 25/03/2023 Nienglam 2003012WL000782 Nienglam 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444827 MS NIENGLAM STATE BANK OF INDIA(508548)
216 Lamka MN-03-012-046-046/1014
(Zenhang lamka) 		2003012000NRG23240320230323411 25/03/2023 Rualneihching 2003012WL000782 Rualneihching 00415 SBIN0006182 251 251 Processed 29/03/2023 0293444826 VUNGZAM PUNJAB NATIONAL BANK(508568)
217 Lamka MN-03-012-046-046/1016
(Zenhang lamka) 		2003012000NRG23240320230323423 25/03/2023 JENY INFIMATE 2003012WL000782 JENY INFIMATE 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444155 MS JENY INFIMATE STATE BANK OF INDIA(508548)
218 Lamka MN-03-012-046-046/1017
(Zenhang lamka) 		2003012000NRG23240320230323433 25/03/2023 Lalremmawi 2003012WL000782 Lalremmawi 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444828 MRS LALREMMAWI STATE BANK OF INDIA(508548)
219 Lamka MN-03-012-046-046/1018
(Zenhang lamka) 		2003012000NRG23240320230323441 25/03/2023 DEMETRY 2003012WL000782 DEMETRY 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444143 MISS DEMETRY LALTHAZING STATE BANK OF INDIA(508548)
220 Lamka MN-03-012-046-046/102
(Zenhang lamka) 		2003012000NRG23240320230323452 25/03/2023 Ruthkim 2003012WL000782 Ruthkim 00415 SBIN0006182 251 251 Processed 29/03/2023 0293444842 RUTHKIM PUNJAB NATIONAL BANK(508568)
221 Lamka MN-03-012-046-046/1020
(Zenhang lamka) 		2003012000NRG23240320230323460 25/03/2023 LALMALSAWM 2003012WL000782 LALMALSAWM 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444165 MR LALMALSAWM STATE BANK OF INDIA(508548)
222 Lamka MN-03-012-046-046/1023
(Zenhang lamka) 		2003012000NRG23240320230323478 25/03/2023 RACHEL LALLUNGAWI 2003012WL000782 RACHEL LALLUNGAWI 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444157 MS RACHEL LALLUNGAWI STATE BANK OF INDIA(508548)
223 Lamka MN-03-012-046-046/1026
(Zenhang lamka) 		2003012000NRG23240320230323500 25/03/2023 LALSIEMSANG BUHRIL 2003012WL000782 LALSIEMSANG BUHRIL 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444130 MR LALSIEMSANG BUHRIL STATE BANK OF INDIA(508548)
224 Lamka MN-03-012-046-046/1027
(Zenhang lamka) 		2003012000NRG23240320230323506 25/03/2023 Lalthrietzing 2003012WL000782 Lalthrietzing 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444833 MRS LALHRIETZING STATE BANK OF INDIA(508548)
225 Lamka MN-03-012-046-046/1029
(Zenhang lamka) 		2003012000NRG23240320230323519 25/03/2023 MORDY ZOTAMTHANGA 2003012WL000782 MORDY ZOTAMTHANGA 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444174 MRS MORDY ZORAMTHANG STATE BANK OF INDIA(508548)
226 Lamka MN-03-012-046-046/1035
(Zenhang lamka) 		2003012000NRG23240320230323547 25/03/2023 Roshni 2003012WL000782 Roshni 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444237 MRS ROSH NI STATE BANK OF INDIA(508548)
227 Lamka MN-03-012-046-046/1047
(Zenhang lamka) 		2003012000NRG23240320230323611 25/03/2023 C. Biaklian Valte 2003012WL000782 C. Biaklian Valte 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444334 MR C BIAKLIAN VALTE STATE BANK OF INDIA(508548)
228 Lamka MN-03-012-046-046/1051
(Zenhang lamka) 		2003012000NRG23240320230323638 25/03/2023 Niangpalkim 2003012WL000782 Niangpalkim 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444386 MISS NIANGPAL KIM STATE BANK OF INDIA(508548)
229 Lamka MN-03-012-046-046/1058
(Zenhang lamka) 		2003012000NRG23240320230323673 25/03/2023 Lianzasuan 2003012WL000782 Lianzasuan 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444822 MR V LIAN ZA SUAN STATE BANK OF INDIA(508548)
230 Lamka MN-03-012-046-046/1059
(Zenhang lamka) 		2003012000NRG23240320230323679 25/03/2023 Niangzanuam 2003012WL000782 Niangzanuam 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444378 MRS NIANGZA NUAM STATE BANK OF INDIA(508548)
231 Lamka MN-03-012-046-046/1064
(Zenhang lamka) 		2003012000NRG23240320230323716 25/03/2023 Muanching 2003012WL000782 Muanching 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444223 MRS MUAN CHING STATE BANK OF INDIA(508548)
232 Lamka MN-03-012-046-046/1069
(Zenhang lamka) 		2003012000NRG23240320230323747 25/03/2023 Manthiansiam 2003012WL000782 Manthiansiam 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444398 MR E THANGGINLIAN STATE BANK OF INDIA(508548)
233 Lamka MN-03-012-046-046/1070
(Zenhang lamka) 		2003012000NRG23240320230323756 25/03/2023 Mawinu 2003012WL000782 Mawinu 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444365 MRS MAWINU VALTE STATE BANK OF INDIA(508548)
234 Lamka MN-03-012-046-046/1074
(Zenhang lamka) 		2003012000NRG23240320230323779 25/03/2023 JK Valte 2003012WL000782 JK Valte 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444279 MR JK VALTE STATE BANK OF INDIA(508548)
235 Lamka MN-03-012-046-046/1080
(Zenhang lamka) 		2003012000NRG23240320230323825 25/03/2023 TERESA LALKHUMTIRI 2003012WL000782 TERESA LALKHUMTIRI 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444345 MRS TERESA LALKHUMTIRI STATE BANK OF INDIA(508548)
236 Lamka MN-03-012-046-046/1083
(Zenhang lamka) 		2003012000NRG23240320230323841 25/03/2023 Samura Khan 2003012WL000782 Samura Khan 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444485 MR SAMURA KHAN STATE BANK OF INDIA(508548)
237 Lamka MN-03-012-046-046/1087
(Zenhang lamka) 		2003012000NRG23240320230323876 25/03/2023 Sina Banu 2003012WL000782 Sina Banu 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444471 MRS SINA BANU STATE BANK OF INDIA(508548)
238 Lamka MN-03-012-046-046/109
(Zenhang lamka) 		2003012000NRG23240320230323897 25/03/2023 Vungnemching 2003012WL000782 Vungnemching 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444823 MISS VUNGNEMCHING STATE BANK OF INDIA(508548)
239 Lamka MN-03-012-046-046/1091
(Zenhang lamka) 		2003012000NRG23240320230323915 25/03/2023 SAMIR 2003012WL000782 SAMIR 00415 SBIN0006182 251 251 Processed 29/03/2023 0293444483 MD SAMIR PUNJAB NATIONAL BANK(508568)
240 Lamka MN-03-012-046-046/1107
(Zenhang lamka) 		2003012000NRG23240320230324000 25/03/2023 Vungbiakmawi Ngaihte 2003012WL000782 Vungbiakmawi Ngaihte 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444370 MRS VUNG BIAKMAWI STATE BANK OF INDIA(508548)
241 Lamka MN-03-012-046-046/1109
(Zenhang lamka) 		2003012000NRG23240320230324003 25/03/2023 Rualthankhumi 2003012WL000782 Rualthankhumi 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444791 MS RUALTHANKHUMI TUSING STATE BANK OF INDIA(508548)
242 Lamka MN-03-012-046-046/1114
(Zenhang lamka) 		2003012000NRG23240320230324011 25/03/2023 Angela Malsawmkim 2003012WL000782 Angela Malsawmkim 00415 SBIN0006182 251 251 Processed 29/03/2023 0293444438 ANGELA MALSAWMKIM UCO BANK(607066)
243 Lamka MN-03-012-046-046/1116
(Zenhang lamka) 		2003012000NRG23240320230324014 25/03/2023 Betty Lalneinem 2003012WL000782 Betty Lalneinem 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444292 MISS BETTY LALNEINEM STATE BANK OF INDIA(508548)
244 Lamka MN-03-012-046-046/1120
(Zenhang lamka) 		2003012000NRG23240320230324023 25/03/2023 NGAINEICHING 2003012WL000782 NGAINEICHING 00415 SBIN0006182 251 251 Processed 29/03/2023 0293444367 NGAINEICHING IDBI BANK(607095)
245 Lamka MN-03-012-046-046/1121
(Zenhang lamka) 		2003012000NRG23240320230324024 25/03/2023 Silvia Tingkhonei 2003012WL000782 Silvia Tingkhonei 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444360 MS SILVIA TINGKHONEI STATE BANK OF INDIA(508548)
246 Lamka MN-03-012-046-046/1124
(Zenhang lamka) 		2003012000NRG23240320230324030 25/03/2023 T. Dongkhanmang 2003012WL000782 T. Dongkhanmang 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444494 MR T DONGKHANMANG STATE BANK OF INDIA(508548)
247 Lamka MN-03-012-046-046/1128
(Zenhang lamka) 		2003012000NRG23240320230324040 25/03/2023 Doinu 2003012WL000782 Doinu 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444242 MRS DOI NU STATE BANK OF INDIA(508548)
248 Lamka MN-03-012-046-046/1129
(Zenhang lamka) 		2003012000NRG23240320230324047 25/03/2023 Letkhpau Kipgen 2003012WL000782 Letkhpau Kipgen 00415 SBIN0006182 251 251 Processed 29/03/2023 0293444638 LETKHOPAO KIPGEN CANARA BANK(508532)
249 Lamka MN-03-012-046-046/114
(Zenhang lamka) 		2003012000NRG23240320230324080 25/03/2023 V Lianmuanlal 2003012WL000782 V Lianmuanlal 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444403 MR V LIANMUANLAL STATE BANK OF INDIA(508548)
250 Lamka MN-03-012-046-046/1140
(Zenhang lamka) 		2003012000NRG23240320230324084 25/03/2023 Kimboi 2003012WL000782 Kimboi 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444290 MRS KIM BOI STATE BANK OF INDIA(508548)
251 Lamka MN-03-012-046-046/1152
(Zenhang lamka) 		2003012000NRG23240320230324133 25/03/2023 Dimhat 2003012WL000782 Dimhat 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444468 MRS DIM HAT STATE BANK OF INDIA(508548)
252 Lamka MN-03-012-046-046/1158
(Zenhang lamka) 		2003012000NRG23240320230324171 25/03/2023 NGURKHUMLUR SANATE 2003012WL000782 NGURKHUMLUR SANATE 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444350 MR NGURKHUMLUR SANATE STATE BANK OF INDIA(508548)
253 Lamka MN-03-012-046-046/1159
(Zenhang lamka) 		2003012000NRG23240320230324183 25/03/2023 Ningthoujam Simon 2003012WL000782 Ningthoujam Simon 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444461 MR NINGTHOUJAM SIMON SINGH STATE BANK OF INDIA(508548)
254 Lamka MN-03-012-046-046/1162
(Zenhang lamka) 		2003012000NRG23240320230324211 25/03/2023 Ningthoujam Joy 2003012WL000782 Ningthoujam Joy 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444214 MR NINGTHOUJAM JOY STATE BANK OF INDIA(508548)
255 Lamka MN-03-012-046-046/1163
(Zenhang lamka) 		2003012000NRG23240320230324217 25/03/2023 Ibecha 2003012WL000782 Ibecha 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444666 MRS IBE CHA STATE BANK OF INDIA(508548)
256 Lamka MN-03-012-046-046/1166
(Zenhang lamka) 		2003012000NRG23240320230324235 25/03/2023 Thokchom Ravi Meetei 2003012WL000782 Thokchom Ravi Meetei 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444654 MR THOKCHOM RAVI MEITEI STATE BANK OF INDIA(508548)
257 Lamka MN-03-012-046-046/1168
(Zenhang lamka) 		2003012000NRG23240320230324252 25/03/2023 Huidrom John Sana Meitei 2003012WL000782 Huidrom John Sana Meitei 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444451 MR HUIDROM JOHNSANA MEETEI STATE BANK OF INDIA(508548)
258 Lamka MN-03-012-046-046/117
(Zenhang lamka) 		2003012000NRG23240320230324258 25/03/2023 B Lamkhogin 2003012WL000782 B Lamkhogin 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444775 MR LB SINGTOU STATE BANK OF INDIA(508548)
259 Lamka MN-03-012-046-046/1170
(Zenhang lamka) 		2003012000NRG23240320230324271 25/03/2023 S. Amubi 2003012WL000782 S. Amubi 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444713 MRS S AMUBI DEVI STATE BANK OF INDIA(508548)
260 Lamka MN-03-012-046-046/1172
(Zenhang lamka) 		2003012000NRG23240320230324289 25/03/2023 Komdonbi 2003012WL000782 Komdonbi 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444672 MRS KHOMDONBI STATE BANK OF INDIA(508548)
261 Lamka MN-03-012-046-046/1173
(Zenhang lamka) 		2003012000NRG23240320230324295 25/03/2023 M. Khambi 2003012WL000782 M. Khambi 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444657 MRS KHAM BI STATE BANK OF INDIA(508548)
262 Lamka MN-03-012-046-046/1174
(Zenhang lamka) 		2003012000NRG23240320230324307 25/03/2023 K. Kamala Devi 2003012WL000782 K. Kamala Devi 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444210 MRS K KAMLA DEVI STATE BANK OF INDIA(508548)
263 Lamka MN-03-012-046-046/1176
(Zenhang lamka) 		2003012000NRG23240320230324323 25/03/2023 L. Nanao Devi 2003012WL000782 L. Nanao Devi 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444714 MRS L NANAU DEVI STATE BANK OF INDIA(508548)
264 Lamka MN-03-012-046-046/1178
(Zenhang lamka) 		2003012000NRG23240320230324329 25/03/2023 Yumkhaibam Seema 2003012WL000782 Yumkhaibam Seema 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444887 MRS YUMKHAIBAM SEEMA CHANU STATE BANK OF INDIA(508548)
265 Lamka MN-03-012-046-046/1179
(Zenhang lamka) 		2003012000NRG23240320230324340 25/03/2023 Aheibam O Bina Devi 2003012WL000782 Aheibam O Bina Devi 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444655 MRS AHEIBAM ONGBI BINA DEVI STATE BANK OF INDIA(508548)
266 Lamka MN-03-012-046-046/1181
(Zenhang lamka) 		2003012000NRG23240320230324360 25/03/2023 Khoisnam Binashakhi 2003012WL000782 Khoisnam Binashakhi 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444663 MRS KHOISNAM BINASAKHI DEVI STATE BANK OF INDIA(508548)
267 Lamka MN-03-012-046-046/1182
(Zenhang lamka) 		2003012000NRG23240320230324369 25/03/2023 Y. Bimola 2003012WL000782 Y. Bimola 00415 SBIN0006182 251 251 Processed 29/03/2023 0293444658 Y BIMOLA AXIS BANK(607153)
268 Lamka MN-03-012-046-046/1183
(Zenhang lamka) 		2003012000NRG23240320230324377 25/03/2023 S. Konjengbi Devi 2003012WL000782 S. Konjengbi Devi 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444664 MRS KONJENGBI STATE BANK OF INDIA(508548)
269 Lamka MN-03-012-046-046/1185
(Zenhang lamka) 		2003012000NRG23240320230324391 25/03/2023 Huiningsubam Prabhabati 2003012WL000782 Huiningsubam Prabhabati 00415 SBIN0006182 251 251 Processed 29/03/2023 0293444257 PRABATI DEVI PUNJAB NATIONAL BANK(508568)
270 Lamka MN-03-012-046-046/1189
(Zenhang lamka) 		2003012000NRG23240320230324421 25/03/2023 Indira 2003012WL000782 Indira 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444651 MS INDIRA STATE BANK OF INDIA(508548)
271 Lamka MN-03-012-046-046/1190
(Zenhang lamka) 		2003012000NRG23240320230324430 25/03/2023 K. Tombi Devi 2003012WL000782 K. Tombi Devi 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444252 MRS K TOMBI DEVI STATE BANK OF INDIA(508548)
272 Lamka MN-03-012-046-046/1191
(Zenhang lamka) 		2003012000NRG23240320230324438 25/03/2023 Thembung 2003012WL000782 Thembung 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444623 MR O THEMBUNG STATE BANK OF INDIA(508548)
273 Lamka MN-03-012-046-046/1192
(Zenhang lamka) 		2003012000NRG23240320230324443 25/03/2023 Bem 2003012WL000782 Bem 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444668 BEM INDIA POST PAYMENTS BANK LIMITED(508528)
274 Lamka MN-03-012-046-046/1193
(Zenhang lamka) 		2003012000NRG23240320230324451 25/03/2023 Budhi 2003012WL000782 Budhi 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444559 MR S BUDHI STATE BANK OF INDIA(508548)
275 Lamka MN-03-012-046-046/1194
(Zenhang lamka) 		2003012000NRG23240320230324460 25/03/2023 S. Manileima Devi 2003012WL000782 S. Manileima Devi 00415 SBIN0006182 251 251 Processed 29/03/2023 0293444626 S MANILEIMA DEVI PUNJAB NATIONAL BANK(508568)
276 Lamka MN-03-012-046-046/1195
(Zenhang lamka) 		2003012000NRG23240320230324468 25/03/2023 R. K. Kumari 2003012WL000782 R. K. Kumari 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444711 MRS RK KUMARI STATE BANK OF INDIA(508548)
277 Lamka MN-03-012-046-046/1198
(Zenhang lamka) 		2003012000NRG23240320230324492 25/03/2023 Singliankhum Guite 2003012WL000782 Singliankhum Guite 00415 SBIN0006182 251 251 Processed 29/03/2023 0293444829 SINGLIANKHUM GUITE UCO BANK(607066)
278 Lamka MN-03-012-046-046/12
(Zenhang lamka) 		2003012000NRG23240320230324504 25/03/2023 Zelkhansong 2003012WL000782 Zelkhansong 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444227 MR JELKHANSONG STATE BANK OF INDIA(508548)
279 Lamka MN-03-012-046-046/121
(Zenhang lamka) 		2003012000NRG23240320230324534 25/03/2023 Jamneihhat 2003012WL000782 Jamneihhat 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444355 MRS JAMNEIHAT STATE BANK OF INDIA(508548)
280 Lamka MN-03-012-046-046/122
(Zenhang lamka) 		2003012000NRG23240320230324545 25/03/2023 Malsawma 2003012WL000782 Malsawma 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444493 MR MALSAWMA STATE BANK OF INDIA(508548)
281 Lamka MN-03-012-046-046/1231
(Zenhang lamka) 		2003012000NRG23240320230324582 25/03/2023 T. Thuamzam 2003012WL000782 T. Thuamzam 00415 SBIN0006182 251 251 Processed 29/03/2023 0293444537 THUAMZAM BANK OF BARODA(606985)
282 Lamka MN-03-012-046-046/124
(Zenhang lamka) 		2003012000NRG23240320230324604 25/03/2023 Donneihching 2003012WL000782 Donneihching 00415 SBIN0006182 251 251 Processed 29/03/2023 0293444777 DONNEIHCHING HDFC BANK LTD(607152)
283 Lamka MN-03-012-046-046/1251
(Zenhang lamka) 		2003012000NRG23240320230324623 25/03/2023 Vanhlupui 2003012WL000782 Vanhlupui 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444831 MR LALKHAMLIEN STATE BANK OF INDIA(508548)
284 Lamka MN-03-012-046-046/126
(Zenhang lamka) 		2003012000NRG23240320230324654 25/03/2023 Doihnu 2003012WL000782 Doihnu 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444382 MRS DOINU STATE BANK OF INDIA(508548)
285 Lamka MN-03-012-046-046/1273
(Zenhang lamka) 		2003012000NRG23240320230324682 25/03/2023 Mercy Lalhuolkim 2003012WL000782 Mercy Lalhuolkim 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444832 MS MERCY LALHUOLHIM STATE BANK OF INDIA(508548)
286 Lamka MN-03-012-046-046/1276
(Zenhang lamka) 		2003012000NRG23240320230324713 25/03/2023 Y Kala singh 2003012WL000782 Y Kala singh 00415 SBIN0006182 251 251 Processed 29/03/2023 0293444653 YUMNAM KALA SINGH AXIS BANK(607153)
287 Lamka MN-03-012-046-046/1277
(Zenhang lamka) 		2003012000NRG23240320230324723 25/03/2023 K. Somorjit Singh 2003012WL000782 K. Somorjit Singh 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444448 MR KEKREMBAM SOMORJIT SINGH STATE BANK OF INDIA(508548)
288 Lamka MN-03-012-046-046/1279
(Zenhang lamka) 		2003012000NRG23240320230324741 25/03/2023 Sanabam Langlen Devi 2003012WL000782 Sanabam Langlen Devi 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444570 MRS LUKRAM LANGLEN DEVI STATE BANK OF INDIA(508548)
289 Lamka MN-03-012-046-046/128
(Zenhang lamka) 		2003012000NRG23240320230324743 25/03/2023 Ismail 2003012WL000782 Ismail 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444573 ISMAIL ALI INDIA POST PAYMENTS BANK LIMITED(508528)
290 Lamka MN-03-012-046-046/1289
(Zenhang lamka) 		2003012000NRG23240320230324779 25/03/2023 Siankhoman 2003012WL000782 Siankhoman 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444228 MRS SIANKHOMAN STATE BANK OF INDIA(508548)
291 Lamka MN-03-012-046-046/1293
(Zenhang lamka) 		2003012000NRG23240320230324792 25/03/2023 Biakremsangi 2003012WL000782 Biakremsangi 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444430 MRS BIAKREMSANGI STATE BANK OF INDIA(508548)
292 Lamka MN-03-012-046-046/1295
(Zenhang lamka) 		2003012000NRG23240320230324802 25/03/2023 LALPARLIEN 2003012WL000782 LALPARLIEN 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444156 MR LALPAR LIEN STATE BANK OF INDIA(508548)
293 Lamka MN-03-012-046-046/13
(Zenhang lamka) 		2003012000NRG23240320230324834 25/03/2023 Nemneihkim 2003012WL000782 Nemneihkim 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444614 MRS NEMNEIH KIM STATE BANK OF INDIA(508548)
294 Lamka MN-03-012-046-046/1301
(Zenhang lamka) 		2003012000NRG23240320230324861 25/03/2023 Promila Yumnam 2003012WL000782 Promila Yumnam 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444712 MRS PROMILLA YUMNAM STATE BANK OF INDIA(508548)
295 Lamka MN-03-012-046-046/1303
(Zenhang lamka) 		2003012000NRG23240320230324871 25/03/2023 S Ibecha chanu 2003012WL000782 S Ibecha chanu 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444670 MRS S IBECHA CHANU STATE BANK OF INDIA(508548)
296 Lamka MN-03-012-046-046/1305
(Zenhang lamka) 		2003012000NRG23240320230324885 25/03/2023 Rani Devi 2003012WL000782 Rani Devi 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444661 MRS RANI DEVI STATE BANK OF INDIA(508548)
297 Lamka MN-03-012-046-046/1306
(Zenhang lamka) 		2003012000NRG23240320230324892 25/03/2023 M Somi 2003012WL000782 M Somi 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444452 MRS MARIEMBAM SOMI STATE BANK OF INDIA(508548)
298 Lamka MN-03-012-046-046/1308
(Zenhang lamka) 		2003012000NRG23240320230324908 25/03/2023 Ibungo 2003012WL000782 Ibungo 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444558 MR L IBUNGO STATE BANK OF INDIA(508548)
299 Lamka MN-03-012-046-046/1309
(Zenhang lamka) 		2003012000NRG23240320230324915 25/03/2023 Sakhi Devi 2003012WL000782 Sakhi Devi 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444673 MRS SAKHI DEVI STATE BANK OF INDIA(508548)
300 Lamka MN-03-012-046-046/1313
(Zenhang lamka) 		2003012000NRG23240320230324949 25/03/2023 Laishram Meme 2003012WL000782 Laishram Meme 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444669 MRS LAISRAM MEME STATE BANK OF INDIA(508548)
301 Lamka MN-03-012-046-046/1315
(Zenhang lamka) 		2003012000NRG23240320230324964 25/03/2023 W. Inaocha Devi 2003012WL000782 W. Inaocha Devi 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444716 MRS W INAOCHA DEVI STATE BANK OF INDIA(508548)
302 Lamka MN-03-012-046-046/1316
(Zenhang lamka) 		2003012000NRG23240320230324971 25/03/2023 RK Gracy 2003012WL000782 RK Gracy 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444681 MR RK KALA STATE BANK OF INDIA(508548)
303 Lamka MN-03-012-046-046/1318
(Zenhang lamka) 		2003012000NRG23240320230324989 25/03/2023 Anita 2003012WL000782 Anita 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444875 MRS MOIRANGTHEM ANITA DEVI STATE BANK OF INDIA(508548)
304 Lamka MN-03-012-046-046/1319
(Zenhang lamka) 		2003012000NRG23240320230325000 25/03/2023 Khumdonbi Devi 2003012WL000782 Khumdonbi Devi 00415 SBIN0006182 251 251 Processed 29/03/2023 0293444662 L.KHONDONBI PUNJAB NATIONAL BANK(508568)
305 Lamka MN-03-012-046-046/1320
(Zenhang lamka) 		2003012000NRG23240320230325014 25/03/2023 M Premila Chanu 2003012WL000782 M Premila Chanu 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444671 MRS M PRIMILA DEVI STATE BANK OF INDIA(508548)
306 Lamka MN-03-012-046-046/1325
(Zenhang lamka) 		2003012000NRG23240320230325050 25/03/2023 MOMON 2003012WL000782 MOMON 00415 SBIN0006182 251 251 Processed 29/03/2023 0293444443 LAISHRAM MOMON DEVI CANARA BANK(508532)
307 Lamka MN-03-012-046-046/1327
(Zenhang lamka) 		2003012000NRG23240320230325061 25/03/2023 Y Bimola 2003012WL000782 Y Bimola 00415 SBIN0006182 251 251 Processed 29/03/2023 0293444625 YUMNAM BIMOLA PUNJAB NATIONAL BANK(508568)
308 Lamka MN-03-012-046-046/1329
(Zenhang lamka) 		2003012000NRG23240320230325079 25/03/2023 TH RAJESH MEITEI 2003012WL000782 TH RAJESH MEITEI 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444219 MR TH RAJESH MEITEI STATE BANK OF INDIA(508548)
309 Lamka MN-03-012-046-046/1334
(Zenhang lamka) 		2003012000NRG23240320230325127 25/03/2023 N Robindro 2003012WL000782 N Robindro 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444656 MRS NINGOMBAM IBEMCHA STATE BANK OF INDIA(508548)
310 Lamka MN-03-012-046-046/1341
(Zenhang lamka) 		2003012000NRG23240320230325178 25/03/2023 A. Subita 2003012WL000782 A. Subita 00415 SBIN0006182 251 251 Processed 29/03/2023 0293444717 A. SUBITA PUNJAB NATIONAL BANK(508568)
311 Lamka MN-03-012-046-046/1345
(Zenhang lamka) 		2003012000NRG23240320230325205 25/03/2023 Th. Bimola 2003012WL000782 Th. Bimola 00415 SBIN0006182 251 251 Processed 29/03/2023 0293444561 TH BIMOLA AXIS BANK(607153)
312 Lamka MN-03-012-046-046/1349
(Zenhang lamka) 		2003012000NRG23240320230325237 25/03/2023 Malsawmthang 2003012WL000782 Malsawmthang 00415 SBIN0006182 251 251 Processed 29/03/2023 0293444843 MALSAWMTHANG PUNJAB NATIONAL BANK(508568)
313 Lamka MN-03-012-046-046/1351
(Zenhang lamka) 		2003012000NRG23240320230325252 25/03/2023 KH RAMESHWOR ANGOM 2003012WL000782 KH RAMESHWOR ANGOM 00415 SBIN0006182 251 251 Processed 29/03/2023 0293444294 KHANGEMBAM RAMESHWOR ANGOM PUNJAB NATIONAL BANK(508568)
314 Lamka MN-03-012-046-046/1352
(Zenhang lamka) 		2003012000NRG23240320230325262 25/03/2023 Jamuna Devi 2003012WL000782 Jamuna Devi 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444659 MRS JAMUNA DEVI STATE BANK OF INDIA(508548)
315 Lamka MN-03-012-046-046/1359
(Zenhang lamka) 		2003012000NRG23240320230325310 25/03/2023 Jawlching 2003012WL000782 Jawlching 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444631 MRS JAWLCHING STATE BANK OF INDIA(508548)
316 Lamka MN-03-012-046-046/1360
(Zenhang lamka) 		2003012000NRG23240320230325328 25/03/2023 N Ginzakhual 2003012WL000782 N Ginzakhual 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444544 MR N GINZAKHUAL STATE BANK OF INDIA(508548)
317 Lamka MN-03-012-046-046/1362
(Zenhang lamka) 		2003012000NRG23240320230325335 25/03/2023 Paulianmung 2003012WL000782 Paulianmung 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444433 MR PAULIANMUNG STATE BANK OF INDIA(508548)
318 Lamka MN-03-012-046-046/1363
(Zenhang lamka) 		2003012000NRG23240320230325344 25/03/2023 Chinglalnem 2003012WL000782 Chinglalnem 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444790 MRS CHINGLALNEM STATE BANK OF INDIA(508548)
319 Lamka MN-03-012-046-046/1372
(Zenhang lamka) 		2003012000NRG23240320230325409 25/03/2023 Dorothy Lungawizo 2003012WL000782 Dorothy Lungawizo 00415 SBIN0006182 251 251 Processed 29/03/2023 0293444817 DOROTHY KHAWBUNG BANK OF BARODA(606985)
320 Lamka MN-03-012-046-046/1376
(Zenhang lamka) 		2003012000NRG23240320230325434 25/03/2023 THANGNEIKIM 2003012WL000782 THANGNEIKIM 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444326 MISS THANG NEIKIM STATE BANK OF INDIA(508548)
321 Lamka MN-03-012-046-046/1378
(Zenhang lamka) 		2003012000NRG23240320230325451 25/03/2023 BETHSY HRANGCHAL 2003012WL000782 BETHSY HRANGCHAL 00415 SBIN0006182 251 251 Processed 29/03/2023 0293444329 BETSY LALTLANSUNG CANARA BANK(508532)
322 Lamka MN-03-012-046-046/1380
(Zenhang lamka) 		2003012000NRG23240320230325467 25/03/2023 Gouzamang 2003012WL000782 Gouzamang 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444296 MR GOUZA MANG STATE BANK OF INDIA(508548)
323 Lamka MN-03-012-046-046/1382
(Zenhang lamka) 		2003012000NRG23240320230325475 25/03/2023 KHUPNEILUN 2003012WL000782 KHUPNEILUN 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444307 MR KHUPNEILUN STATE BANK OF INDIA(508548)
324 Lamka MN-03-012-046-046/1388
(Zenhang lamka) 		2003012000NRG23240320230325514 25/03/2023 Ngaihchiin 2003012WL000782 Ngaihchiin 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444630 MRS CHING NGAIH CHIN STATE BANK OF INDIA(508548)
325 Lamka MN-03-012-046-046/1390
(Zenhang lamka) 		2003012000NRG23240320230325536 25/03/2023 NEMMUANKIM 2003012WL000782 NEMMUANKIM 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444333 MRS NEM MUANKIM STATE BANK OF INDIA(508548)
326 Lamka MN-03-012-046-046/1393
(Zenhang lamka) 		2003012000NRG23240320230325558 25/03/2023 Thangsuanching 2003012WL000782 Thangsuanching 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444462 MR ZAMZAMUNG STATE BANK OF INDIA(508548)
327 Lamka MN-03-012-046-046/14
(Zenhang lamka) 		2003012000NRG23240320230325589 25/03/2023 Chhinkhoman 2003012WL000782 Chhinkhoman 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444250 MRS CHIINKHO MAN STATE BANK OF INDIA(508548)
328 Lamka MN-03-012-046-046/1404
(Zenhang lamka) 		2003012000NRG23240320230325615 25/03/2023 Luanhoihching 2003012WL000782 Luanhoihching 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444647 MS LUANHOICHING STATE BANK OF INDIA(508548)
329 Lamka MN-03-012-046-046/1406
(Zenhang lamka) 		2003012000NRG23240320230325618 25/03/2023 H MARGERATE 2003012WL000782 H MARGERATE 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444440 MRS H MARGERATE STATE BANK OF INDIA(508548)
330 Lamka MN-03-012-046-046/1409
(Zenhang lamka) 		2003012000NRG23240320230325623 25/03/2023 Niangkhongai 2003012WL000782 Niangkhongai 00415 SBIN0006182 251 251 Processed 29/03/2023 0293444726 NIANGKHONGAI IDBI BANK(607095)
331 Lamka MN-03-012-046-046/1410
(Zenhang lamka) 		2003012000NRG23240320230325627 25/03/2023 Elizabeth Ngaideikim 2003012WL000782 Elizabeth Ngaideikim 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444287 MS ELIZABETH NGAIDEIKIM STATE BANK OF INDIA(508548)
332 Lamka MN-03-012-046-046/1411
(Zenhang lamka) 		2003012000NRG23240320230325630 25/03/2023 Limkam 2003012WL000782 Limkam 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444434 MR LIM KAM STATE BANK OF INDIA(508548)
333 Lamka MN-03-012-046-046/1415
(Zenhang lamka) 		2003012000NRG23240320230325636 25/03/2023 S. Vanlalruati 2003012WL000782 S. Vanlalruati 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444633 MRS S VANLALRUATI STATE BANK OF INDIA(508548)
334 Lamka MN-03-012-046-046/1421
(Zenhang lamka) 		2003012000NRG23240320230325653 25/03/2023 Ningzaching 2003012WL000782 Ningzaching 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444435 MS NINGZACHING STATE BANK OF INDIA(508548)
335 Lamka MN-03-012-046-046/1425
(Zenhang lamka) 		2003012000NRG23240320230325664 25/03/2023 Thangtinlian 2003012WL000782 Thangtinlian 00415 SBIN0006182 251 251 Processed 29/03/2023 0293444634 THANGTINLIEN PUNJAB NATIONAL BANK(508568)
336 Lamka MN-03-012-046-046/1426
(Zenhang lamka) 		2003012000NRG23240320230325665 25/03/2023 Chingngaihkim 2003012WL000782 Chingngaihkim 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444217 MRS CHINGNGAIH KIM STATE BANK OF INDIA(508548)
337 Lamka MN-03-012-046-046/1428
(Zenhang lamka) 		2003012000NRG23240320230325668 25/03/2023 Khawlkim 2003012WL000782 Khawlkim 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444336 MISS KHAWLKIM STATE BANK OF INDIA(508548)
338 Lamka MN-03-012-046-046/1430
(Zenhang lamka) 		2003012000NRG23240320230325687 25/03/2023 S. Thangzamuan 2003012WL000782 S. Thangzamuan 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444553 MR S THANG ZA MUAN STATE BANK OF INDIA(508548)
339 Lamka MN-03-012-046-046/1434
(Zenhang lamka) 		2003012000NRG23240320230325714 25/03/2023 Buongthangpui 2003012WL000782 Buongthangpui 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444521 MRS BUONGTHANGPUI STATE BANK OF INDIA(508548)
340 Lamka MN-03-012-046-046/1444
(Zenhang lamka) 		2003012000NRG23240320230325780 25/03/2023 Zonunsanga Pakhuongte 2003012WL000782 Zonunsanga Pakhuongte 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444878 MRS RAMSIAM MAWII STATE BANK OF INDIA(508548)
341 Lamka MN-03-012-046-046/1445
(Zenhang lamka) 		2003012000NRG23240320230325786 25/03/2023 Hauneihoih 2003012WL000782 Hauneihoih 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444727 MRS HAONEII HO STATE BANK OF INDIA(508548)
342 Lamka MN-03-012-046-046/1448
(Zenhang lamka) 		2003012000NRG23240320230325798 25/03/2023 Lalnuntluang 2003012WL000782 Lalnuntluang 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444632 MR NUN TLUONG STATE BANK OF INDIA(508548)
343 Lamka MN-03-012-046-046/1452
(Zenhang lamka) 		2003012000NRG23240320230325828 25/03/2023 Siammuan Tonsing 2003012WL000782 Siammuan Tonsing 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444341 MR SIAMMUAN TONSING STATE BANK OF INDIA(508548)
344 Lamka MN-03-012-046-046/1454
(Zenhang lamka) 		2003012000NRG23240320230325844 25/03/2023 Ginmuanthang 2003012WL000782 Ginmuanthang 00415 SBIN0006182 251 251 Processed 29/03/2023 0293444819 GIN MUANTHANG HDFC BANK LTD(607152)
345 Lamka MN-03-012-046-046/1469
(Zenhang lamka) 		2003012000NRG23240320230325926 25/03/2023 Ibemcha 2003012WL000782 Ibemcha 00415 SBIN0006182 251 251 Processed 29/03/2023 0293444879 IBEMCHA PUNJAB NATIONAL BANK(508568)
346 Lamka MN-03-012-046-046/147
(Zenhang lamka) 		2003012000NRG23240320230325930 25/03/2023 Evelyn K Remsiami 2003012WL000782 Evelyn K Remsiami 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444778 MRS K REMSIAMI STATE BANK OF INDIA(508548)
347 Lamka MN-03-012-046-046/1470
(Zenhang lamka) 		2003012000NRG23240320230325946 25/03/2023 Mutum Memthoi Devi 2003012WL000782 Mutum Memthoi Devi 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444221 MRS MUTUM MEMTHOI DEVI STATE BANK OF INDIA(508548)
348 Lamka MN-03-012-046-046/1475
(Zenhang lamka) 		2003012000NRG23240320230325972 25/03/2023 Nemneiniang 2003012WL000782 Nemneiniang 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444456 MRS NEMNEINIANG STATE BANK OF INDIA(508548)
349 Lamka MN-03-012-046-046/1476
(Zenhang lamka) 		2003012000NRG23240320230325979 25/03/2023 MUTUM PREMITA 2003012WL000782 MUTUM PREMITA 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444449 MRS MUTUM PREMITA STATE BANK OF INDIA(508548)
350 Lamka MN-03-012-046-046/148
(Zenhang lamka) 		2003012000NRG23240320230326007 25/03/2023 MIRIAMI 2003012WL000782 MIRIAMI 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444164 MRS MIRIAMI MIRIAMI STATE BANK OF INDIA(508548)
351 Lamka MN-03-012-046-046/1481
(Zenhang lamka) 		2003012000NRG23240320230326018 25/03/2023 Aldrin Lalramthang 2003012WL000782 Aldrin Lalramthang 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444796 MR ALDRIN LALRAMTHANG JOUTE STATE BANK OF INDIA(508548)
352 Lamka MN-03-012-046-046/1501
(Zenhang lamka) 		2003012000NRG23240320230326058 25/03/2023 Douzalian 2003012WL000782 Douzalian 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444636 MR DOZALIAN SIMTE STATE BANK OF INDIA(508548)
353 Lamka MN-03-012-046-046/1507
(Zenhang lamka) 		2003012000NRG23240320230326075 25/03/2023 Lalmuanching 2003012WL000782 Lalmuanching 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444639 MRS LALMUANCHING STATE BANK OF INDIA(508548)
354 Lamka MN-03-012-046-046/1508
(Zenhang lamka) 		2003012000NRG23240320230326085 25/03/2023 Joseph Santulien Tusing 2003012WL000782 Joseph Santulien Tusing 00415 SBIN0006182 251 251 Processed 29/03/2023 0293444635 JOSEPH SANTULIEN TUSING BANK OF BARODA(606985)
355 Lamka MN-03-012-046-046/1510
(Zenhang lamka) 		2003012000NRG23240320230326109 25/03/2023 LT Khuma 2003012WL000782 LT Khuma 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444869 NAIK LT KHUMA HMAR STATE BANK OF INDIA(508548)
356 Lamka MN-03-012-046-046/1511
(Zenhang lamka) 		2003012000NRG23240320230326120 25/03/2023 N Liankhanthang 2003012WL000782 N Liankhanthang 00415 SBIN0006182 251 251 Processed 29/03/2023 0293444637 N.LIANKHANTHANG PUNJAB NATIONAL BANK(508568)
357 Lamka MN-03-012-046-046/1530
(Zenhang lamka) 		2003012000NRG23240320230326164 25/03/2023 Douzagin 2003012WL000782 Douzagin 00415 SBIN0006182 251 251 Processed 29/03/2023 0293444546 DOUZAGIN AXIS BANK(607153)
358 Lamka MN-03-012-046-046/1531
(Zenhang lamka) 		2003012000NRG23240320230326167 25/03/2023 S. Songkhanthang 2003012WL000782 S. Songkhanthang 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444640 MR SONGKHANTHANG STATE BANK OF INDIA(508548)
359 Lamka MN-03-012-046-046/1534
(Zenhang lamka) 		2003012000NRG23240320230326180 25/03/2023 H Lamminlian 2003012WL000782 H Lamminlian 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444346 MR H LAMMINLIAN STATE BANK OF INDIA(508548)
360 Lamka MN-03-012-046-046/1535
(Zenhang lamka) 		2003012000NRG23240320230326191 25/03/2023 Ricky L.Hauminthang 2003012WL000782 Ricky L.Hauminthang 00415 SBIN0006182 251 251 Processed 29/03/2023 0293444545 RICKY L HAUMINTHANG SIMTE MANIPUR RURAL BANK(607062)
361 Lamka MN-03-012-046-046/154
(Zenhang lamka) 		2003012000NRG23240320230326198 25/03/2023 Gabriel Sangronei 2003012WL000782 Gabriel Sangronei 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444325 MR GABRIEL SANGRONEI STATE BANK OF INDIA(508548)
362 Lamka MN-03-012-046-046/1547
(Zenhang lamka) 		2003012000NRG23240320230326213 25/03/2023 Ngaithianvung 2003012WL000782 Ngaithianvung 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444877 MR G THANGNUNMUANG MUANG STATE BANK OF INDIA(508548)
363 Lamka MN-03-012-046-046/1554
(Zenhang lamka) 		2003012000NRG23240320230326244 25/03/2023 Michael 2003012WL000782 Michael 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444643 MR MICHA EL STATE BANK OF INDIA(508548)
364 Lamka MN-03-012-046-046/1555
(Zenhang lamka) 		2003012000NRG23240320230326252 25/03/2023 Kamminthang Manlun 2003012WL000782 Kamminthang Manlun 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444458 MR KAMMINTHANG MANLUN STATE BANK OF INDIA(508548)
365 Lamka MN-03-012-046-046/156
(Zenhang lamka) 		2003012000NRG23240320230326255 25/03/2023 Thanghmingmawii 2003012WL000782 Thanghmingmawii 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444312 MS KC THANGHMINGMAWII STATE BANK OF INDIA(508548)
366 Lamka MN-03-012-046-046/158
(Zenhang lamka) 		2003012000NRG23240320230326273 25/03/2023 Lianngai 2003012WL000782 Lianngai 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444834 MRS LALLIANNGAI STATE BANK OF INDIA(508548)
367 Lamka MN-03-012-046-046/1599
(Zenhang lamka) 		2003012000NRG23240320230326306 25/03/2023 Grace Lalhmangai 2003012WL000782 Grace Lalhmangai 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444186 GRACE LALHMANGAI INDIA POST PAYMENTS BANK LIMITED(508528)
368 Lamka MN-03-012-046-046/16
(Zenhang lamka) 		2003012000NRG23240320230326314 25/03/2023 M Nehmuanthang 2003012WL000782 M Nehmuanthang 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444578 MR M NEHMUANTHANG STATE BANK OF INDIA(508548)
369 Lamka MN-03-012-046-046/160
(Zenhang lamka) 		2003012000NRG23240320230326322 25/03/2023 Chingzaniang 2003012WL000782 Chingzaniang 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444863 MRS CHINGZANIANG STATE BANK OF INDIA(508548)
370 Lamka MN-03-012-046-046/1600
(Zenhang lamka) 		2003012000NRG23240320230326326 25/03/2023 C.Lalrinthangi 2003012WL000782 C.Lalrinthangi 00415 SBIN0006182 251 251 Processed 29/03/2023 0293444431 CHHANGTE LALRINTHANGI HDFC BANK LTD(607152)
371 Lamka MN-03-012-046-046/1601
(Zenhang lamka) 		2003012000NRG23240320230326335 25/03/2023 Biakzami 2003012WL000782 Biakzami 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444551 MRS BIAK ZAMI STATE BANK OF INDIA(508548)
372 Lamka MN-03-012-046-046/1602
(Zenhang lamka) 		2003012000NRG23240320230326344 25/03/2023 Ngaizaching 2003012WL000782 Ngaizaching 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444582 MRS NGAIZACHING STATE BANK OF INDIA(508548)
373 Lamka MN-03-012-046-046/1606
(Zenhang lamka) 		2003012000NRG23240320230326369 25/03/2023 Helen L.Ralte 2003012WL000782 Helen L.Ralte 00415 SBIN0006182 251 251 Processed 29/03/2023 0293444683 HELEN L RALTE UCO BANK(607066)
374 Lamka MN-03-012-046-046/1618
(Zenhang lamka) 		2003012000NRG23240320230326451 25/03/2023 CHINGZAHOIH 2003012WL000782 CHINGZAHOIH 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444792 MRS CHINGZAHOIH STATE BANK OF INDIA(508548)
375 Lamka MN-03-012-046-046/1621
(Zenhang lamka) 		2003012000NRG23240320230326482 25/03/2023 Genkhokam 2003012WL000782 Genkhokam 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444642 MR GENKHO PAU STATE BANK OF INDIA(508548)
376 Lamka MN-03-012-046-046/1623
(Zenhang lamka) 		2003012000NRG23240320230326493 25/03/2023 Chiinneilam 2003012WL000782 Chiinneilam 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444437 MISS CHIINNEILAM CHIINNEILAM STATE BANK OF INDIA(508548)
377 Lamka MN-03-012-046-046/1624
(Zenhang lamka) 		2003012000NRG23240320230326498 25/03/2023 Nianghoihching 2003012WL000782 Nianghoihching 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444613 MRS NIANGHOIHCHING STATE BANK OF INDIA(508548)
378 Lamka MN-03-012-046-046/1626
(Zenhang lamka) 		2003012000NRG23240320230326514 25/03/2023 HOIHNEIHKIM 2003012WL000782 HOIHNEIHKIM 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444280 MRS HOIHNEIHKIM STATE BANK OF INDIA(508548)
379 Lamka MN-03-012-046-046/1629
(Zenhang lamka) 		2003012000NRG23240320230326524 25/03/2023 Ngoureiliu Rongmei 2003012WL000782 Ngoureiliu Rongmei 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444302 MISS VUNGNEI NIANG STATE BANK OF INDIA(508548)
380 Lamka MN-03-012-046-046/163
(Zenhang lamka) 		2003012000NRG23240320230326528 25/03/2023 Khawllianching 2003012WL000782 Khawllianching 00415 SBIN0006182 251 251 Processed 29/03/2023 0293444855 KHAWLLIANCHING PUNJAB NATIONAL BANK(508568)
381 Lamka MN-03-012-046-046/1630
(Zenhang lamka) 		2003012000NRG23240320230326534 25/03/2023 Dimhoikim 2003012WL000782 Dimhoikim 00415 SBIN0006182 251 251 Processed 29/03/2023 0293444547 DIMHOI KIM HDFC BANK LTD(607152)
382 Lamka MN-03-012-046-046/1636
(Zenhang lamka) 		2003012000NRG23240320230326549 25/03/2023 Huidrom Sorojini 2003012WL000782 Huidrom Sorojini 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444645 MS HUIDROM SOROJINI STATE BANK OF INDIA(508548)
383 Lamka MN-03-012-046-046/1644
(Zenhang lamka) 		2003012000NRG23240320230326604 25/03/2023 Chonghatzou 2003012WL000782 Chonghatzou 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444286 MRS CHONGHAT ZOU STATE BANK OF INDIA(508548)
384 Lamka MN-03-012-046-046/1646
(Zenhang lamka) 		2003012000NRG23240320230326620 25/03/2023 O Ningthem 2003012WL000782 O Ningthem 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444888 MR O NINGTHEM SINGH STATE BANK OF INDIA(508548)
385 Lamka MN-03-012-046-046/165
(Zenhang lamka) 		2003012000NRG23240320230326644 25/03/2023 Francis Pakhuongte 2003012WL000782 Francis Pakhuongte 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444343 MR FRANCIS PAKHUONGTE STATE BANK OF INDIA(508548)
386 Lamka MN-03-012-046-046/1654
(Zenhang lamka) 		2003012000NRG23240320230326678 25/03/2023 Ibesana 2003012WL000782 Ibesana 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444650 MRS IBEM SANA STATE BANK OF INDIA(508548)
387 Lamka MN-03-012-046-046/1655
(Zenhang lamka) 		2003012000NRG23240320230326690 25/03/2023 Md Ibrahim 2003012WL000782 Md Ibrahim 00415 SBIN0006182 251 251 Processed 29/03/2023 0293444332 MD IBRAHIM AXIS BANK(607153)
388 Lamka MN-03-012-046-046/1656
(Zenhang lamka) 		2003012000NRG23240320230326696 25/03/2023 Thasana 2003012WL000782 Thasana 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444482 MISS THASANA SANA STATE BANK OF INDIA(508548)
389 Lamka MN-03-012-046-046/1659
(Zenhang lamka) 		2003012000NRG23240320230326719 25/03/2023 Lalbiekthang 2003012WL000782 Lalbiekthang 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444309 MR LALBIEKTHANG STATE BANK OF INDIA(508548)
390 Lamka MN-03-012-046-046/1662
(Zenhang lamka) 		2003012000NRG23240320230326741 25/03/2023 Th Mangkhansiam Ngaihte 2003012WL000782 Th Mangkhansiam Ngaihte 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444351 MR SAMUEL MANGKHANSIAM STATE BANK OF INDIA(508548)
391 Lamka MN-03-012-046-046/167
(Zenhang lamka) 		2003012000NRG23240320230326773 25/03/2023 Chalrongai 2003012WL000782 Chalrongai 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444845 MISS CHALRONGAI STATE BANK OF INDIA(508548)
392 Lamka MN-03-012-046-046/1670
(Zenhang lamka) 		2003012000NRG23240320230326779 25/03/2023 Chinmuanthang 2003012WL000782 Chinmuanthang 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444646 CHINMUANTHANG AIRTEL PAYMENTS BANK LIMITED(990288)
393 Lamka MN-03-012-046-046/1674
(Zenhang lamka) 		2003012000NRG23240320230326797 25/03/2023 KHAWLCHING KHUPTONG 2003012WL000782 KHAWLCHING KHUPTONG 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444285 MRS KHAWLCHING KHUPTONG STATE BANK OF INDIA(508548)
394 Lamka MN-03-012-046-046/1675
(Zenhang lamka) 		2003012000NRG23240320230326802 25/03/2023 Lalremmang 2003012WL000782 Lalremmang 00415 SBIN0006182 251 251 Processed 29/03/2023 0293444215 LAMREMMANG IDBI BANK(607095)
395 Lamka MN-03-012-046-046/1678
(Zenhang lamka) 		2003012000NRG23240320230326811 25/03/2023 ZOHMINGLIEN 2003012WL000782 ZOHMINGLIEN 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444278 MR ZOHMINGLIEN STATE BANK OF INDIA(508548)
396 Lamka MN-03-012-046-046/1691
(Zenhang lamka) 		2003012000NRG23240320230326918 25/03/2023 GINSAWMCHING 2003012WL000782 GINSAWMCHING 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444789 GINSAWMCH T GUITE STATE BANK OF INDIA(508548)
397 Lamka MN-03-012-046-046/1695
(Zenhang lamka) 		2003012000NRG23240320230326943 25/03/2023 Khanpau Ngaihte 2003012WL000782 Khanpau Ngaihte 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444479 MR HAUMUANTHANG NGAIHTE STATE BANK OF INDIA(508548)
398 Lamka MN-03-012-046-046/17
(Zenhang lamka) 		2003012000NRG23240320230326976 25/03/2023 Manneihlam 2003012WL000782 Manneihlam 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444474 MRS MAN NEI LAM STATE BANK OF INDIA(508548)
399 Lamka MN-03-012-046-046/1701
(Zenhang lamka) 		2003012000NRG23240320230326991 25/03/2023 V Khupthansang 2003012WL000782 V Khupthansang 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444218 MR V KHUPTHANSANG STATE BANK OF INDIA(508548)
400 Lamka MN-03-012-046-046/1703
(Zenhang lamka) 		2003012000NRG23240320230327000 25/03/2023 V Goulalson 2003012WL000782 V Goulalson 00415 SBIN0006182 251 251 Processed 29/03/2023 0293444450 V GOULALSON PUNJAB NATIONAL BANK(508568)
401 Lamka MN-03-012-046-046/1704
(Zenhang lamka) 		2003012000NRG23240320230327012 25/03/2023 LN Rosy 2003012WL000782 LN Rosy 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444177 MS ROSY AIMOL STATE BANK OF INDIA(508548)
402 Lamka MN-03-012-046-046/1707
(Zenhang lamka) 		2003012000NRG23240320230327033 25/03/2023 Chinminlun 2003012WL000782 Chinminlun 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444652 MR CHINMIN LUN STATE BANK OF INDIA(508548)
403 Lamka MN-03-012-046-046/1708
(Zenhang lamka) 		2003012000NRG23240320230327041 25/03/2023 Chongthanem 2003012WL000782 Chongthanem 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444641 MRS CHONGTHAHNEM STATE BANK OF INDIA(508548)
404 Lamka MN-03-012-046-046/1712
(Zenhang lamka) 		2003012000NRG23240320230327072 25/03/2023 Nianghoih 2003012WL000782 Nianghoih 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444680 MRS NIANGHOIH STATE BANK OF INDIA(508548)
405 Lamka MN-03-012-046-046/1713
(Zenhang lamka) 		2003012000NRG23240320230327080 25/03/2023 Maichon 2003012WL000782 Maichon 00415 SBIN0006182 251 251 Processed 29/03/2023 0293444660 MOICHON HDFC BANK LTD(607152)
406 Lamka MN-03-012-046-046/1717
(Zenhang lamka) 		2003012000NRG23240320230327099 25/03/2023 N. Shanti 2003012WL000782 N. Shanti 00415 SBIN0006182 251 251 Processed 29/03/2023 0293444893 NINGTHOUJAM SHANTI PUNJAB NATIONAL BANK(508568)
407 Lamka MN-03-012-046-046/1718
(Zenhang lamka) 		2003012000NRG23240320230327101 25/03/2023 MANHOIHKIM 2003012WL000782 MANHOIHKIM 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444725 MS MANHOIHKIM STATE BANK OF INDIA(508548)
408 Lamka MN-03-012-046-046/1721
(Zenhang lamka) 		2003012000NRG23240320230327117 25/03/2023 Zenngaihnem 2003012WL000782 Zenngaihnem 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444162 MRS ZEN NGAIHNEM STATE BANK OF INDIA(508548)
409 Lamka MN-03-012-046-046/1732
(Zenhang lamka) 		2003012000NRG23240320230327166 25/03/2023 V Mangsuanlian 2003012WL000782 V Mangsuanlian 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444771 SEPOY V MANGSUANLIAN STATE BANK OF INDIA(508548)
410 Lamka MN-03-012-046-046/175
(Zenhang lamka) 		2003012000NRG23240320230327216 25/03/2023 Sangniang 2003012WL000782 Sangniang 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444337 MRS SANGNIANG STATE BANK OF INDIA(508548)
411 Lamka MN-03-012-046-046/180
(Zenhang lamka) 		2003012000NRG23240320230327261 25/03/2023 Khupkhanhang 2003012WL000782 Khupkhanhang 00415 SBIN0006182 251 251 Processed 29/03/2023 0293444889 KHUPKHANHANG AXIS BANK(607153)
412 Lamka MN-03-012-046-046/184
(Zenhang lamka) 		2003012000NRG23240320230327290 25/03/2023 Niangvung 2003012WL000782 Niangvung 00415 SBIN0006182 251 251 Processed 29/03/2023 0293444603 NIANGZAVUNG BANK OF BARODA(606985)
413 Lamka MN-03-012-046-046/187
(Zenhang lamka) 		2003012000NRG23240320230327320 25/03/2023 Ngaihniang 2003012WL000782 Ngaihniang 00415 SBIN0006182 251 251 Rejected 27/03/2023 0293444862 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 Lamka MN-03-012-046-046/188
(Zenhang lamka) 		2003012000NRG23240320230327325 25/03/2023 Biakmawi 2003012WL000782 Biakmawi 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444411 MRS BIAKMAWI STATE BANK OF INDIA(508548)
415 Lamka MN-03-012-046-046/194
(Zenhang lamka) 		2003012000NRG23240320230327375 25/03/2023 Ngailiankim 2003012WL000782 Ngailiankim 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444854 MRS NGAILIANKIM STATE BANK OF INDIA(508548)
416 Lamka MN-03-012-046-046/196
(Zenhang lamka) 		2003012000NRG23240320230327391 25/03/2023 Goubiaklian 2003012WL000782 Goubiaklian 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444487 MRS GOUBIAK LIAN STATE BANK OF INDIA(508548)
417 Lamka MN-03-012-046-046/205
(Zenhang lamka) 		2003012000NRG23240320230327460 25/03/2023 Zawlsiemlien 2003012WL000782 Zawlsiemlien 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444861 MR ZAWLSIEMLIEN STATE BANK OF INDIA(508548)
418 Lamka MN-03-012-046-046/207
(Zenhang lamka) 		2003012000NRG23240320230327476 25/03/2023 H. Thangzamang 2003012WL000782 H. Thangzamang 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444898 MR H THANGZAMANG STATE BANK OF INDIA(508548)
419 Lamka MN-03-012-046-046/215
(Zenhang lamka) 		2003012000NRG23240320230327509 25/03/2023 Neinu 2003012WL000782 Neinu 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444258 MRS NEINU STATE BANK OF INDIA(508548)
420 Lamka MN-03-012-046-046/216
(Zenhang lamka) 		2003012000NRG23240320230327517 25/03/2023 Vahsi 2003012WL000782 Vahsi 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444384 MRS VAHCY STATE BANK OF INDIA(508548)
421 Lamka MN-03-012-046-046/221
(Zenhang lamka) 		2003012000NRG23240320230327538 25/03/2023 Thangkholian 2003012WL000782 Thangkholian 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444847 MR M THANGKHOLIAN STATE BANK OF INDIA(508548)
422 Lamka MN-03-012-046-046/222
(Zenhang lamka) 		2003012000NRG23240320230327545 25/03/2023 Lalrotluong 2003012WL000782 Lalrotluong 00415 SBIN0006182 251 251 Processed 29/03/2023 0293444853 LALROTLUONG PUNJAB NATIONAL BANK(508568)
423 Lamka MN-03-012-046-046/223
(Zenhang lamka) 		2003012000NRG23240320230327554 25/03/2023 Th Mangliansang 2003012WL000782 Th Mangliansang 00415 SBIN0006182 251 251 Processed 29/03/2023 0293444339 TH MANGLIANSANG MANIPUR RURAL BANK(607062)
424 Lamka MN-03-012-046-046/224
(Zenhang lamka) 		2003012000NRG23240320230327558 25/03/2023 Kimneiching 2003012WL000782 Kimneiching 00415 SBIN0006182 251 251 Processed 29/03/2023 0293444586 KIMNEICHING PUNJAB NATIONAL BANK(508568)
425 Lamka MN-03-012-046-046/229
(Zenhang lamka) 		2003012000NRG23240320230327575 25/03/2023 Jerimi Lalditum 2003012WL000782 Jerimi Lalditum 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444457 MR JEREMI LALDITUM STATE BANK OF INDIA(508548)
426 Lamka MN-03-012-046-046/230
(Zenhang lamka) 		2003012000NRG23240320230327584 25/03/2023 Ibochou 2003012WL000782 Ibochou 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444476 MR IBOCHOUBA IBOCHOUBA STATE BANK OF INDIA(508548)
427 Lamka MN-03-012-046-046/233
(Zenhang lamka) 		2003012000NRG23240320230327610 25/03/2023 Nem Sharon 2003012WL000782 Nem Sharon 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444304 MS NEM SHARON STATE BANK OF INDIA(508548)
428 Lamka MN-03-012-046-046/235
(Zenhang lamka) 		2003012000NRG23240320230327614 25/03/2023 Niangzangai 2003012WL000782 Niangzangai 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444381 MRS NIANGZANGAI STATE BANK OF INDIA(508548)
429 Lamka MN-03-012-046-046/236
(Zenhang lamka) 		2003012000NRG23240320230327615 25/03/2023 Ningngaihhau 2003012WL000782 Ningngaihhau 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444372 MRS NINGNGAIHAU SAMTE STATE BANK OF INDIA(508548)
430 Lamka MN-03-012-046-046/238
(Zenhang lamka) 		2003012000NRG23240320230327623 25/03/2023 Chonglienpui 2003012WL000782 Chonglienpui 00415 SBIN0006182 251 251 Processed 29/03/2023 0293444835 CHAWNGLIENPUI HMAR HDFC BANK LTD(607152)
431 Lamka MN-03-012-046-046/240
(Zenhang lamka) 		2003012000NRG23240320230327638 25/03/2023 Niengboi 2003012WL000782 Niengboi 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444364 MRS NIANGBOI STATE BANK OF INDIA(508548)
432 Lamka MN-03-012-046-046/242
(Zenhang lamka) 		2003012000NRG23240320230327655 25/03/2023 Sumlamchong 2003012WL000782 Sumlamchong 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444837 MRS SUM LAM CHONG STATE BANK OF INDIA(508548)
433 Lamka MN-03-012-046-046/244
(Zenhang lamka) 		2003012000NRG23240320230327676 25/03/2023 Lalthazuali 2003012WL000782 Lalthazuali 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444517 MS LALTHA ZUALI STATE BANK OF INDIA(508548)
434 Lamka MN-03-012-046-046/245
(Zenhang lamka) 		2003012000NRG23240320230327679 25/03/2023 Nemkhanvung 2003012WL000782 Nemkhanvung 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444502 MRS NEMKHANVUNG STATE BANK OF INDIA(508548)
435 Lamka MN-03-012-046-046/248
(Zenhang lamka) 		2003012000NRG23240320230327687 25/03/2023 Nousuanching 2003012WL000782 Nousuanching 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444576 MRS NOUSUANCHING STATE BANK OF INDIA(508548)
436 Lamka MN-03-012-046-046/25
(Zenhang lamka) 		2003012000NRG23240320230327694 25/03/2023 Ngulthiau Guite 2003012WL000782 Ngulthiau Guite 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444352 MR NGULTHIAU GUITE STATE BANK OF INDIA(508548)
437 Lamka MN-03-012-046-046/250
(Zenhang lamka) 		2003012000NRG23240320230327709 25/03/2023 Pamliennem 2003012WL000782 Pamliennem 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444599 MRS PAMLIANNEM STATE BANK OF INDIA(508548)
438 Lamka MN-03-012-046-046/252
(Zenhang lamka) 		2003012000NRG23240320230327716 25/03/2023 L. Goihdem 2003012WL000782 L. Goihdem 00415 SBIN0006182 251 251 Processed 29/03/2023 0293444514 GOIHDEM BANK OF BARODA(606985)
439 Lamka MN-03-012-046-046/256
(Zenhang lamka) 		2003012000NRG23240320230327749 25/03/2023 NIANKHOMAN 2003012WL000782 NIANKHOMAN 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444729 MRS NIANKHOMAN STATE BANK OF INDIA(508548)
440 Lamka MN-03-012-046-046/257
(Zenhang lamka) 		2003012000NRG23240320230327754 25/03/2023 Gracy Thanglienkim 2003012WL000782 Gracy Thanglienkim 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444772 MS GRACY THANGLIENKIM STATE BANK OF INDIA(508548)
441 Lamka MN-03-012-046-046/26
(Zenhang lamka) 		2003012000NRG23240320230327769 25/03/2023 P Gouthang 2003012WL000782 P Gouthang 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444371 MR P GOUTHANG STATE BANK OF INDIA(508548)
442 Lamka MN-03-012-046-046/261
(Zenhang lamka) 		2003012000NRG23240320230327776 25/03/2023 Chawngawi 2003012WL000782 Chawngawi 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444383 MRS CHAWNG AWI STATE BANK OF INDIA(508548)
443 Lamka MN-03-012-046-046/264
(Zenhang lamka) 		2003012000NRG23240320230327794 25/03/2023 Niangkim 2003012WL000782 Niangkim 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444393 MRS NIANG KIM STATE BANK OF INDIA(508548)
444 Lamka MN-03-012-046-046/269
(Zenhang lamka) 		2003012000NRG23240320230327820 25/03/2023 Thangzuali 2003012WL000782 Thangzuali 00415 SBIN0006182 251 251 Processed 29/03/2023 0293444501 THANGZUALI PUNJAB NATIONAL BANK(508568)
445 Lamka MN-03-012-046-046/270
(Zenhang lamka) 		2003012000NRG23240320230327824 25/03/2023 Indira 2003012WL000782 Indira 00415 SBIN0006182 251 251 Processed 29/03/2023 0293444555 INDIRA PUNJAB NATIONAL BANK(508568)
446 Lamka MN-03-012-046-046/273
(Zenhang lamka) 		2003012000NRG23240320230327828 25/03/2023 LALTHANGPUI 2003012WL000782 LALTHANGPUI 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444513 MRS LALTHANGPUI STATE BANK OF INDIA(508548)
447 Lamka MN-03-012-046-046/275
(Zenhang lamka) 		2003012000NRG23240320230327850 25/03/2023 Chiinkhonem 2003012WL000782 Chiinkhonem 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444251 MRS CHINKHONEM STATE BANK OF INDIA(508548)
448 Lamka MN-03-012-046-046/28
(Zenhang lamka) 		2003012000NRG23240320230327879 25/03/2023 Lamkhoching 2003012WL000782 Lamkhoching 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444596 MRS LAMKHOCHING STATE BANK OF INDIA(508548)
449 Lamka MN-03-012-046-046/281
(Zenhang lamka) 		2003012000NRG23240320230327892 25/03/2023 Chinzahat 2003012WL000782 Chinzahat 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444492 MRS CHINZAHAT STATE BANK OF INDIA(508548)
450 Lamka MN-03-012-046-046/282
(Zenhang lamka) 		2003012000NRG23240320230327893 25/03/2023 MARINA T MANNIANG 2003012WL000782 MARINA T MANNIANG 00415 SBIN0006182 251 251 Processed 29/03/2023 0293444441 MARINA T MANNIANG UCO BANK(607066)
451 Lamka MN-03-012-046-046/291
(Zenhang lamka) 		2003012000NRG23240320230327953 25/03/2023 Chungnungi 2003012WL000782 Chungnungi 00415 SBIN0006182 251 251 Processed 29/03/2023 0293444579 LALMANSANG PUNJAB NATIONAL BANK(508568)
452 Lamka MN-03-012-046-046/30
(Zenhang lamka) 		2003012000NRG23240320230327986 25/03/2023 Chiinneihoih 2003012WL000782 Chiinneihoih 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444356 MS CHIINNEIHHOIH STATE BANK OF INDIA(508548)
453 Lamka MN-03-012-046-046/304
(Zenhang lamka) 		2003012000NRG23240320230328015 25/03/2023 Lalneihnem 2003012WL000782 Lalneihnem 00415 SBIN0006182 251 251 Processed 29/03/2023 0293444841 LALNEIHNEM PUNJAB NATIONAL BANK(508568)
454 Lamka MN-03-012-046-046/305
(Zenhang lamka) 		2003012000NRG23240320230328021 25/03/2023 Lalthanem 2003012WL000782 Lalthanem 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444850 MRS LALTHA HNEM STATE BANK OF INDIA(508548)
455 Lamka MN-03-012-046-046/309
(Zenhang lamka) 		2003012000NRG23240320230328037 25/03/2023 Lamsuanmung 2003012WL000782 Lamsuanmung 00415 SBIN0006182 251 251 Processed 29/03/2023 0293444503 LAMSUAN MUNG UNION BANK OF INDIA(508500)
456 Lamka MN-03-012-046-046/31
(Zenhang lamka) 		2003012000NRG23240320230328046 25/03/2023 Goihkhanvung 2003012WL000782 Goihkhanvung 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444400 MRS GOIHKHANVUNG STATE BANK OF INDIA(508548)
457 Lamka MN-03-012-046-046/312
(Zenhang lamka) 		2003012000NRG23240320230328052 25/03/2023 Lalzarzo 2003012WL000782 Lalzarzo 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444369 MR LALZARZO STATE BANK OF INDIA(508548)
458 Lamka MN-03-012-046-046/314
(Zenhang lamka) 		2003012000NRG23240320230328055 25/03/2023 T Lalminthang 2003012WL000782 T Lalminthang 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444366 MR TUNNUNG LALMINTHANG STATE BANK OF INDIA(508548)
459 Lamka MN-03-012-046-046/315
(Zenhang lamka) 		2003012000NRG23240320230328056 25/03/2023 Michael Khaimuanthang 2003012WL000782 Michael Khaimuanthang 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444288 MS JACHINTA NUAMHEISA STATE BANK OF INDIA(508548)
460 Lamka MN-03-012-046-046/32
(Zenhang lamka) 		2003012000NRG23240320230328069 25/03/2023 Amkhanvung 2003012WL000782 Amkhanvung 00415 SBIN0006182 251 251 Processed 29/03/2023 0293444395 V.JAMSUAN & MS.AMKHANVUNG PUNJAB NATIONAL BANK(508568)
461 Lamka MN-03-012-046-046/320
(Zenhang lamka) 		2003012000NRG23240320230328074 25/03/2023 Thanghauching 2003012WL000782 Thanghauching 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444575 MRS THANGHAUCHING STATE BANK OF INDIA(508548)
462 Lamka MN-03-012-046-046/321
(Zenhang lamka) 		2003012000NRG23240320230328075 25/03/2023 Vungneichong 2003012WL000782 Vungneichong 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444293 MISS VUNGNEICHONG HAOKIP STATE BANK OF INDIA(508548)
463 Lamka MN-03-012-046-046/323
(Zenhang lamka) 		2003012000NRG23240320230328079 25/03/2023 S. Ginlianlal 2003012WL000782 S. Ginlianlal 00415 SBIN0006182 251 251 Processed 29/03/2023 0293444498 Mr. GINLIANLAL . CENTRAL BANK OF INDIA(607115)
464 Lamka MN-03-012-046-046/325
(Zenhang lamka) 		2003012000NRG23240320230328083 25/03/2023 Nengpilhing 2003012WL000782 Nengpilhing 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444297 MRS NENGPI LHING STATE BANK OF INDIA(508548)
465 Lamka MN-03-012-046-046/326
(Zenhang lamka) 		2003012000NRG23240320230328087 25/03/2023 James Thangboi 2003012WL000782 James Thangboi 00415 SBIN0006182 251 251 Processed 29/03/2023 0293444349 JAMES THANGBOI AXIS BANK(607153)
466 Lamka MN-03-012-046-046/328
(Zenhang lamka) 		2003012000NRG23240320230328100 25/03/2023 Niangthianjam 2003012WL000782 Niangthianjam 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444397 MRS NIANGTHIANJAM STATE BANK OF INDIA(508548)
467 Lamka MN-03-012-046-046/333
(Zenhang lamka) 		2003012000NRG23240320230328119 25/03/2023 SIANBIAKHOIH 2003012WL000782 SIANBIAKHOIH 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444439 MRS SIAN BIAK HOIH STATE BANK OF INDIA(508548)
468 Lamka MN-03-012-046-046/345
(Zenhang lamka) 		2003012000NRG23240320230328178 25/03/2023 S. Thongkholal 2003012WL000782 S. Thongkholal 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444618 MR S THONGKHOLAL STATE BANK OF INDIA(508548)
469 Lamka MN-03-012-046-046/347
(Zenhang lamka) 		2003012000NRG23240320230328198 25/03/2023 L. Deveshwori 2003012WL000782 L. Deveshwori 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444460 MRS L DEBESHWORI STATE BANK OF INDIA(508548)
470 Lamka MN-03-012-046-046/348
(Zenhang lamka) 		2003012000NRG23240320230328199 25/03/2023 GRACE LALREMSIEM 2003012WL000782 GRACE LALREMSIEM 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444335 MRS LALHNEMZO STATE BANK OF INDIA(508548)
471 Lamka MN-03-012-046-046/350
(Zenhang lamka) 		2003012000NRG23240320230328222 25/03/2023 Niangngaikim 2003012WL000782 Niangngaikim 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444405 MRS NIANGNGAIHKIM STATE BANK OF INDIA(508548)
472 Lamka MN-03-012-046-046/354
(Zenhang lamka) 		2003012000NRG23240320230328235 25/03/2023 Lalchhuanawmi 2003012WL000782 Lalchhuanawmi 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444590 MS LALCHHUANAWMI STATE BANK OF INDIA(508548)
473 Lamka MN-03-012-046-046/356
(Zenhang lamka) 		2003012000NRG23240320230328243 25/03/2023 Vunghoiniang 2003012WL000782 Vunghoiniang 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444495 MRS VUNGHOINIANG ZOU STATE BANK OF INDIA(508548)
474 Lamka MN-03-012-046-046/357
(Zenhang lamka) 		2003012000NRG23240320230328246 25/03/2023 NANCY NIANGLUNCHING 2003012WL000782 NANCY NIANGLUNCHING 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444359 MRS NANCY NIANGLUNTING STATE BANK OF INDIA(508548)
475 Lamka MN-03-012-046-046/359
(Zenhang lamka) 		2003012000NRG23240320230328249 25/03/2023 GRACE VUNGHOIHKIM SIMTE 2003012WL000782 GRACE VUNGHOIHKIM SIMTE 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444216 MISS GRACE VUNGHOIHKIM SIMTE STATE BANK OF INDIA(508548)
476 Lamka MN-03-012-046-046/36
(Zenhang lamka) 		2003012000NRG23240320230328256 25/03/2023 Khaizaluan 2003012WL000782 Khaizaluan 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444259 MRS KHAIZA LUAN STATE BANK OF INDIA(508548)
477 Lamka MN-03-012-046-046/361
(Zenhang lamka) 		2003012000NRG23240320230328276 25/03/2023 K Thoinu 2003012WL000782 K Thoinu 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444444 MRS THOINU STATE BANK OF INDIA(508548)
478 Lamka MN-03-012-046-046/362
(Zenhang lamka) 		2003012000NRG23240320230328283 25/03/2023 Huidrom Tombi Devi 2003012WL000782 Huidrom Tombi Devi 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444622 MRS HUIDOM TOMBI DEVI STATE BANK OF INDIA(508548)
479 Lamka MN-03-012-046-046/363
(Zenhang lamka) 		2003012000NRG23240320230328294 25/03/2023 N. Ibochou 2003012WL000782 N. Ibochou 00415 SBIN0006182 251 251 Processed 29/03/2023 0293444675 N.IBOCHAUBA SINGH PUNJAB NATIONAL BANK(508568)
480 Lamka MN-03-012-046-046/364
(Zenhang lamka) 		2003012000NRG23240320230328299 25/03/2023 M. Chinvung Devi 2003012WL000782 M. Chinvung Devi 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444624 MRS CHIINVUNG STATE BANK OF INDIA(508548)
481 Lamka MN-03-012-046-046/365
(Zenhang lamka) 		2003012000NRG23240320230328310 25/03/2023 K. Ibungo 2003012WL000782 K. Ibungo 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444211 MR K IBUNGO STATE BANK OF INDIA(508548)
482 Lamka MN-03-012-046-046/37
(Zenhang lamka) 		2003012000NRG23240320230328338 25/03/2023 IBEMSANA BIBI 2003012WL000782 IBEMSANA BIBI 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444477 MRS IBEMSANA BIBI STATE BANK OF INDIA(508548)
483 Lamka MN-03-012-046-046/371
(Zenhang lamka) 		2003012000NRG23240320230328363 25/03/2023 Chingniang 2003012WL000782 Chingniang 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444818 MR S KOPAER STATE BANK OF INDIA(508548)
484 Lamka MN-03-012-046-046/375
(Zenhang lamka) 		2003012000NRG23240320230328396 25/03/2023 L. Madam Devi 2003012WL000782 L. Madam Devi 00415 SBIN0006182 251 251 Processed 29/03/2023 0293444674 L. BADAM DEVI PUNJAB NATIONAL BANK(508568)
485 Lamka MN-03-012-046-046/378
(Zenhang lamka) 		2003012000NRG23240320230328417 25/03/2023 A ANITA DEVI 2003012WL000782 A ANITA DEVI 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444718 MRS A ANITA DEVI STATE BANK OF INDIA(508548)
486 Lamka MN-03-012-046-046/379
(Zenhang lamka) 		2003012000NRG23240320230328424 25/03/2023 Ch Gopen Singh 2003012WL000782 Ch Gopen Singh 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444209 CH GOPEN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
487 Lamka MN-03-012-046-046/382
(Zenhang lamka) 		2003012000NRG23240320230328450 25/03/2023 H. Ibemcha Devi 2003012WL000782 H. Ibemcha Devi 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444677 MRS H IBEMCHA DEVI STATE BANK OF INDIA(508548)
488 Lamka MN-03-012-046-046/383
(Zenhang lamka) 		2003012000NRG23240320230328457 25/03/2023 A. Sajou Meetei 2003012WL000782 A. Sajou Meetei 00415 SBIN0006182 251 251 Processed 29/03/2023 0293444253 A SHAJOU MEITEI UCO BANK(607066)
489 Lamka MN-03-012-046-046/384
(Zenhang lamka) 		2003012000NRG23240320230328468 25/03/2023 YUMNAM MIMI 2003012WL000782 YUMNAM MIMI 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444300 MRS YUMNAM MIMI STATE BANK OF INDIA(508548)
490 Lamka MN-03-012-046-046/385
(Zenhang lamka) 		2003012000NRG23240320230328475 25/03/2023 Philem Achouba Meetei 2003012WL000782 Philem Achouba Meetei 00415 SBIN0006182 251 251 Processed 29/03/2023 0293444715 PH.ACHOUBA PUNJAB NATIONAL BANK(508568)
491 Lamka MN-03-012-046-046/388
(Zenhang lamka) 		2003012000NRG23240320230328502 25/03/2023 Asem Mema Devi 2003012WL000782 Asem Mema Devi 00415 SBIN0006182 251 251 Processed 29/03/2023 0293444455 ASHEM MEMA DEVI BANK OF BARODA(606985)
492 Lamka MN-03-012-046-046/389
(Zenhang lamka) 		2003012000NRG23240320230328509 25/03/2023 N. Kapjoy Singh 2003012WL000782 N. Kapjoy Singh 00415 SBIN0006182 251 251 Processed 29/03/2023 0293444621 N KAPJOY SINGH BANK OF BARODA(606985)
493 Lamka MN-03-012-046-046/391
(Zenhang lamka) 		2003012000NRG23240320230328533 25/03/2023 N. Naobi Devi 2003012WL000782 N. Naobi Devi 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444667 MRS N NAOBI DEVI STATE BANK OF INDIA(508548)
494 Lamka MN-03-012-046-046/395
(Zenhang lamka) 		2003012000NRG23240320230328567 25/03/2023 Muhin Pukhram 2003012WL000782 Muhin Pukhram 00415 SBIN0006182 251 251 Processed 29/03/2023 0293444684 MUHIN PUKHRAM (HEADMASTER) PUNJAB NATIONAL BANK(508568)
495 Lamka MN-03-012-046-046/396
(Zenhang lamka) 		2003012000NRG23240320230328578 25/03/2023 KONTHOUJAM ROMEO 2003012WL000782 KONTHOUJAM ROMEO 00415 SBIN0006182 251 251 Processed 29/03/2023 0293444728 KONTHOUJAM ROMEO MEETEI AXIS BANK(607153)
496 Lamka MN-03-012-046-046/407
(Zenhang lamka) 		2003012000NRG23240320230328642 25/03/2023 Luttinthang 2003012WL000782 Luttinthang 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444820 MR B LUTTINTHANG STATE BANK OF INDIA(508548)
497 Lamka MN-03-012-046-046/408
(Zenhang lamka) 		2003012000NRG23240320230328645 25/03/2023 Chiinzangai 2003012WL000782 Chiinzangai 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444591 MRS CHINZANGAI STATE BANK OF INDIA(508548)
498 Lamka MN-03-012-046-046/41
(Zenhang lamka) 		2003012000NRG23240320230328659 25/03/2023 Nuamhoinem 2003012WL000782 Nuamhoinem 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444298 MRS NUAMHOIH NEM STATE BANK OF INDIA(508548)
499 Lamka MN-03-012-046-046/410
(Zenhang lamka) 		2003012000NRG23240320230328660 25/03/2023 NIANGLAMCHING ZOU 2003012WL000782 NIANGLAMCHING ZOU 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444301 MS NIANGLAMCHING ZOU STATE BANK OF INDIA(508548)
500 Lamka MN-03-012-046-046/413
(Zenhang lamka) 		2003012000NRG23240320230328670 25/03/2023 Gouchin 2003012WL000782 Gouchin 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444535 MS GOU CHIIN STATE BANK OF INDIA(508548)
501 Lamka MN-03-012-046-046/415
(Zenhang lamka) 		2003012000NRG23240320230328689 25/03/2023 Thianngaih 2003012WL000782 Thianngaih 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444282 MRS THIANNGAIH STATE BANK OF INDIA(508548)
502 Lamka MN-03-012-046-046/416
(Zenhang lamka) 		2003012000NRG23240320230328697 25/03/2023 Niankhanching 2003012WL000782 Niankhanching 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444353 MRS NIANKHANCHING STATE BANK OF INDIA(508548)
503 Lamka MN-03-012-046-046/417
(Zenhang lamka) 		2003012000NRG23240320230328711 25/03/2023 Florence Chingzanem 2003012WL000782 Florence Chingzanem 00415 SBIN0006182 251 251 Processed 29/03/2023 0293444342 CHINGZANEM FLORENCE UCO BANK(607066)
504 Lamka MN-03-012-046-046/418
(Zenhang lamka) 		2003012000NRG23240320230328715 25/03/2023 Nianghauniang 2003012WL000782 Nianghauniang 00415 SBIN0006182 251 251 Processed 29/03/2023 0293444530 NIANHAUNIANG UCO BANK(607066)
505 Lamka MN-03-012-046-046/421
(Zenhang lamka) 		2003012000NRG23240320230328743 25/03/2023 Chinghauniang 2003012WL000782 Chinghauniang 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444193 MRS CHINGHAUNIANG STATE BANK OF INDIA(508548)
506 Lamka MN-03-012-046-046/422
(Zenhang lamka) 		2003012000NRG23240320230328757 25/03/2023 H. Ginzavung 2003012WL000782 H. Ginzavung 00415 SBIN0006182 251 251 Processed 29/03/2023 0293444542 NGAI ZA VUNG UCO BANK(607066)
507 Lamka MN-03-012-046-046/423
(Zenhang lamka) 		2003012000NRG23240320230328766 25/03/2023 Kimzaching 2003012WL000782 Kimzaching 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444344 MRS KIMZACHING STATE BANK OF INDIA(508548)
508 Lamka MN-03-012-046-046/425
(Zenhang lamka) 		2003012000NRG23240320230328784 25/03/2023 Zaching 2003012WL000782 Zaching 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444413 MRS ZACHING STATE BANK OF INDIA(508548)
509 Lamka MN-03-012-046-046/426
(Zenhang lamka) 		2003012000NRG23240320230328793 25/03/2023 Neiching 2003012WL000782 Neiching 00415 SBIN0006182 251 251 Processed 29/03/2023 0293444688 JOSHUA KAMSANGLIAN BANK OF BARODA(606985)
510 Lamka MN-03-012-046-046/427
(Zenhang lamka) 		2003012000NRG23240320230328801 25/03/2023 Pumzathang 2003012WL000782 Pumzathang 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444388 MR PUMZA THANG TAITOM STATE BANK OF INDIA(508548)
511 Lamka MN-03-012-046-046/429
(Zenhang lamka) 		2003012000NRG23240320230328819 25/03/2023 Luna Simte 2003012WL000782 Luna Simte 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444486 LUNA SIMTE TRIPURA GRAMIN BANK(607065)
512 Lamka MN-03-012-046-046/43
(Zenhang lamka) 		2003012000NRG23240320230328822 25/03/2023 Lalthanglien 2003012WL000782 Lalthanglien 00415 SBIN0006182 251 251 Processed 29/03/2023 0293444824 L.LALTHANGLIEN PUNJAB NATIONAL BANK(508568)
513 Lamka MN-03-012-046-046/430
(Zenhang lamka) 		2003012000NRG23240320230328832 25/03/2023 Suanngaikim 2003012WL000782 Suanngaikim 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444331 MS SUAN NGAIKIM STATE BANK OF INDIA(508548)
514 Lamka MN-03-012-046-046/431
(Zenhang lamka) 		2003012000NRG23240320230328846 25/03/2023 Liankhoching 2003012WL000782 Liankhoching 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444520 MRS LIANKHOCHING STATE BANK OF INDIA(508548)
515 Lamka MN-03-012-046-046/433
(Zenhang lamka) 		2003012000NRG23240320230328864 25/03/2023 Donhoihching 2003012WL000782 Donhoihching 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444197 MRS DONHOIHCHING STATE BANK OF INDIA(508548)
516 Lamka MN-03-012-046-046/435
(Zenhang lamka) 		2003012000NRG23240320230328872 25/03/2023 Manlunching 2003012WL000782 Manlunching 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444389 MRS MANLUNCHING STATE BANK OF INDIA(508548)
517 Lamka MN-03-012-046-046/437
(Zenhang lamka) 		2003012000NRG23240320230328892 25/03/2023 Zachong 2003012WL000782 Zachong 00415 SBIN0006182 251 251 Processed 29/03/2023 0293444531 ZACHONG UCO BANK(607066)
518 Lamka MN-03-012-046-046/438
(Zenhang lamka) 		2003012000NRG23240320230328896 25/03/2023 Chingkhannuam 2003012WL000782 Chingkhannuam 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444529 MRS CHINGKHANNUAM STATE BANK OF INDIA(508548)
519 Lamka MN-03-012-046-046/439
(Zenhang lamka) 		2003012000NRG23240320230328905 25/03/2023 Paukhanniang 2003012WL000782 Paukhanniang 00415 SBIN0006182 251 251 Processed 29/03/2023 0293444347 PAUKHANNIANG UCO BANK(607066)
520 Lamka MN-03-012-046-046/442
(Zenhang lamka) 		2003012000NRG23240320230328921 25/03/2023 Niangno 2003012WL000782 Niangno 00415 SBIN0006182 251 251 Processed 29/03/2023 0293444686 REV TH GINZAMANG BANK OF BARODA(606985)
521 Lamka MN-03-012-046-046/446
(Zenhang lamka) 		2003012000NRG23240320230328949 25/03/2023 Mangthang 2003012WL000782 Mangthang 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444536 MRS MAN THANG STATE BANK OF INDIA(508548)
522 Lamka MN-03-012-046-046/447
(Zenhang lamka) 		2003012000NRG23240320230328955 25/03/2023 M Henry Lianzamuan 2003012WL000782 M Henry Lianzamuan 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444410 MR V LAMZAGIN STATE BANK OF INDIA(508548)
523 Lamka MN-03-012-046-046/448
(Zenhang lamka) 		2003012000NRG23240320230328965 25/03/2023 Chiinkhoman 2003012WL000782 Chiinkhoman 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444266 MRS CHINKHO MAN STATE BANK OF INDIA(508548)
524 Lamka MN-03-012-046-046/45
(Zenhang lamka) 		2003012000NRG23240320230328981 25/03/2023 V Thangkhansuan 2003012WL000782 V Thangkhansuan 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444248 MR THONGKHANSUAN STATE BANK OF INDIA(508548)
525 Lamka MN-03-012-046-046/450
(Zenhang lamka) 		2003012000NRG23240320230328995 25/03/2023 Langlianlal Zou 2003012WL000782 Langlianlal Zou 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444689 MR LANGLIANLAL ZOU STATE BANK OF INDIA(508548)
526 Lamka MN-03-012-046-046/452
(Zenhang lamka) 		2003012000NRG23240320230328998 25/03/2023 Sonkhanmuan 2003012WL000782 Sonkhanmuan 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444685 MR SONKHANMUAN STATE BANK OF INDIA(508548)
527 Lamka MN-03-012-046-046/453
(Zenhang lamka) 		2003012000NRG23240320230329004 25/03/2023 Ngaikhanching 2003012WL000782 Ngaikhanching 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444263 MRS NGAI KHANCHING STATE BANK OF INDIA(508548)
528 Lamka MN-03-012-046-046/455
(Zenhang lamka) 		2003012000NRG23240320230329018 25/03/2023 Susane Niangneichong 2003012WL000782 Susane Niangneichong 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444539 MRS SUSANA NIANGNEICHONG STATE BANK OF INDIA(508548)
529 Lamka MN-03-012-046-046/456
(Zenhang lamka) 		2003012000NRG23240320230329022 25/03/2023 MANCHIIN 2003012WL000782 MANCHIIN 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444780 MRS MAN CHIN STATE BANK OF INDIA(508548)
530 Lamka MN-03-012-046-046/459
(Zenhang lamka) 		2003012000NRG23240320230329045 25/03/2023 Grace Hatboi 2003012WL000782 Grace Hatboi 00415 SBIN0006182 251 251 Processed 29/03/2023 0293444550 GRACE HATBOI AXIS BANK(607153)
531 Lamka MN-03-012-046-046/462
(Zenhang lamka) 		2003012000NRG23240320230329076 25/03/2023 Paungaihching 2003012WL000782 Paungaihching 00415 SBIN0006182 251 251 Processed 29/03/2023 0293444687 PAUNGAIHCHING PUNJAB NATIONAL BANK(508568)
532 Lamka MN-03-012-046-046/463
(Zenhang lamka) 		2003012000NRG23240320230329085 25/03/2023 Lamkhonem 2003012WL000782 Lamkhonem 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444464 MRS LAMKHO NEM STATE BANK OF INDIA(508548)
533 Lamka MN-03-012-046-046/464
(Zenhang lamka) 		2003012000NRG23240320230329094 25/03/2023 Hatkhovung 2003012WL000782 Hatkhovung 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444619 MRS HATKHOVUNG STATE BANK OF INDIA(508548)
534 Lamka MN-03-012-046-046/465
(Zenhang lamka) 		2003012000NRG23240320230329103 25/03/2023 Hoihkhochin 2003012WL000782 Hoihkhochin 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444407 MRS HOIHKHOCHIIN STATE BANK OF INDIA(508548)
535 Lamka MN-03-012-046-046/467
(Zenhang lamka) 		2003012000NRG23240320230329115 25/03/2023 Lhingneihoi 2003012WL000782 Lhingneihoi 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444707 MS LHINGNEIHHOIH STATE BANK OF INDIA(508548)
536 Lamka MN-03-012-046-046/468
(Zenhang lamka) 		2003012000NRG23240320230329123 25/03/2023 Sontanlian 2003012WL000782 Sontanlian 00415 SBIN0006182 251 251 Processed 29/03/2023 0293444525 SONTANLIAN CANARA BANK(508532)
537 Lamka MN-03-012-046-046/469
(Zenhang lamka) 		2003012000NRG23240320230329130 25/03/2023 Nianhoihkim 2003012WL000782 Nianhoihkim 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444415 MR KAP SUANHANG STATE BANK OF INDIA(508548)
538 Lamka MN-03-012-046-046/470
(Zenhang lamka) 		2003012000NRG23240320230329135 25/03/2023 Dimhauching 2003012WL000782 Dimhauching 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444412 MRS DIMHAUCHING STATE BANK OF INDIA(508548)
539 Lamka MN-03-012-046-046/471
(Zenhang lamka) 		2003012000NRG23240320230329146 25/03/2023 Goukhoniang 2003012WL000782 Goukhoniang 00415 SBIN0006182 251 251 Processed 29/03/2023 0293444446 GOUKHONIANG PUNJAB NATIONAL BANK(508568)
540 Lamka MN-03-012-046-046/472
(Zenhang lamka) 		2003012000NRG23240320230329152 25/03/2023 Luanzadim 2003012WL000782 Luanzadim 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444354 MRS LUANZADIM STATE BANK OF INDIA(508548)
541 Lamka MN-03-012-046-046/473
(Zenhang lamka) 		2003012000NRG23240320230329167 25/03/2023 Tunlianlal 2003012WL000782 Tunlianlal 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444528 MR TUNLIANLAL STATE BANK OF INDIA(508548)
542 Lamka MN-03-012-046-046/475
(Zenhang lamka) 		2003012000NRG23240320230329181 25/03/2023 Lhingneikim 2003012WL000782 Lhingneikim 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444261 MR LANGSUANTHANG STATE BANK OF INDIA(508548)
543 Lamka MN-03-012-046-046/476
(Zenhang lamka) 		2003012000NRG23240320230329191 25/03/2023 Douthianmung 2003012WL000782 Douthianmung 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444532 MR DOUTHIANMUANG STATE BANK OF INDIA(508548)
544 Lamka MN-03-012-046-046/477
(Zenhang lamka) 		2003012000NRG23240320230329195 25/03/2023 Dimngaihvung 2003012WL000782 Dimngaihvung 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444196 MRS DIMNGAIHVUNG STATE BANK OF INDIA(508548)
545 Lamka MN-03-012-046-046/480
(Zenhang lamka) 		2003012000NRG23240320230329215 25/03/2023 Niangkhanngai 2003012WL000782 Niangkhanngai 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444469 MR DONGLUNTHANG D STATE BANK OF INDIA(508548)
546 Lamka MN-03-012-046-046/481
(Zenhang lamka) 		2003012000NRG23240320230329228 25/03/2023 Nuamzahat 2003012WL000782 Nuamzahat 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444264 MRS NUAMZAHAT STATE BANK OF INDIA(508548)
547 Lamka MN-03-012-046-046/487
(Zenhang lamka) 		2003012000NRG23240320230329257 25/03/2023 HAULIANKHUP 2003012WL000782 HAULIANKHUP 00415 SBIN0006182 251 251 Processed 29/03/2023 0293444465 M STEPHEN HAULIANKHUP ZOU MANIPUR RURAL BANK(607062)
548 Lamka MN-03-012-046-046/49
(Zenhang lamka) 		2003012000NRG23240320230329284 25/03/2023 Niangngaihching 2003012WL000782 Niangngaihching 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444401 MRS NINGNGAIHCHING STATE BANK OF INDIA(508548)
549 Lamka MN-03-012-046-046/491
(Zenhang lamka) 		2003012000NRG23240320230329298 25/03/2023 Thangching 2003012WL000782 Thangching 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444552 MRS THANGZACHING STATE BANK OF INDIA(508548)
550 Lamka MN-03-012-046-046/493
(Zenhang lamka) 		2003012000NRG23240320230329312 25/03/2023 CHINGNEILAM 2003012WL000782 CHINGNEILAM 00415 SBIN0006182 251 251 Processed 29/03/2023 0293444473 NIANLUNCHING MANIPUR RURAL BANK(607062)
551 Lamka MN-03-012-046-046/494
(Zenhang lamka) 		2003012000NRG23240320230329322 25/03/2023 Ningngaihching 2003012WL000782 Ningngaihching 00415 SBIN0006182 251 251 Processed 29/03/2023 0293444275 NINGNGAIHCHING UCO BANK(607066)
552 Lamka MN-03-012-046-046/496
(Zenhang lamka) 		2003012000NRG23240320230329344 25/03/2023 Lalnuntluangi 2003012WL000782 Lalnuntluangi 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444409 MRS LALNUNTLUANGI STATE BANK OF INDIA(508548)
553 Lamka MN-03-012-046-046/497
(Zenhang lamka) 		2003012000NRG23240320230329353 25/03/2023 Chinglianvung 2003012WL000782 Chinglianvung 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444518 MRS CHINGLIANVUNG STATE BANK OF INDIA(508548)
554 Lamka MN-03-012-046-046/498
(Zenhang lamka) 		2003012000NRG23240320230329362 25/03/2023 lamneiching 2003012WL000782 lamneiching 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444416 MRS LAMNEICHING STATE BANK OF INDIA(508548)
555 Lamka MN-03-012-046-046/5
(Zenhang lamka) 		2003012000NRG23240320230329374 25/03/2023 Ningneiching 2003012WL000782 Ningneiching 00415 SBIN0006182 251 251 Processed 29/03/2023 0293444375 Ms. NINGNEICHING . CENTRAL BANK OF INDIA(607115)
556 Lamka MN-03-012-046-046/50
(Zenhang lamka) 		2003012000NRG23240320230329381 25/03/2023 Niankhodim 2003012WL000782 Niankhodim 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444782 MRS NIANKHODIM STATE BANK OF INDIA(508548)
557 Lamka MN-03-012-046-046/500
(Zenhang lamka) 		2003012000NRG23240320230329385 25/03/2023 Nianghoihkim 2003012WL000782 Nianghoihkim 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444556 MR THANGCHINLAM STATE BANK OF INDIA(508548)
558 Lamka MN-03-012-046-046/505
(Zenhang lamka) 		2003012000NRG23240320230329411 25/03/2023 Mangneithang 2003012WL000782 Mangneithang 00415 SBIN0006182 251 251 Processed 29/03/2023 0293444557 Mr. MANGNEITHANG SUANTAK CENTRAL BANK OF INDIA(607115)
559 Lamka MN-03-012-046-046/508
(Zenhang lamka) 		2003012000NRG23240320230329440 25/03/2023 Khamngaihching 2003012WL000782 Khamngaihching 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444406 MRS KHAMNGAIHCHING STATE BANK OF INDIA(508548)
560 Lamka MN-03-012-046-046/509
(Zenhang lamka) 		2003012000NRG23240320230329442 25/03/2023 Gouminlun 2003012WL000782 Gouminlun 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444277 MR GOUMINLUN STATE BANK OF INDIA(508548)
561 Lamka MN-03-012-046-046/51
(Zenhang lamka) 		2003012000NRG23240320230329450 25/03/2023 BIAKNEILIAN 2003012WL000782 BIAKNEILIAN 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444247 MRS V BIAKNEILIAN STATE BANK OF INDIA(508548)
562 Lamka MN-03-012-046-046/511
(Zenhang lamka) 		2003012000NRG23240320230329464 25/03/2023 Lalruatthang 2003012WL000782 Lalruatthang 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444620 MR LALRUATTHANG STATE BANK OF INDIA(508548)
563 Lamka MN-03-012-046-046/513
(Zenhang lamka) 		2003012000NRG23240320230329477 25/03/2023 Lamneihching 2003012WL000782 Lamneihching 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444463 MS LAMNEICHING STATE BANK OF INDIA(508548)
564 Lamka MN-03-012-046-046/516
(Zenhang lamka) 		2003012000NRG23240320230329487 25/03/2023 Chiinneihoi 2003012WL000782 Chiinneihoi 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444262 MRS CHIINNEIHOIH STATE BANK OF INDIA(508548)
565 Lamka MN-03-012-046-046/520
(Zenhang lamka) 		2003012000NRG23240320230329519 25/03/2023 Ramchullo 2003012WL000782 Ramchullo 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444593 MRS RAMCHULLO STATE BANK OF INDIA(508548)
566 Lamka MN-03-012-046-046/521
(Zenhang lamka) 		2003012000NRG23240320230329526 25/03/2023 LALTLINGZO 2003012WL000782 LALTLINGZO 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444592 MRS LAL TLINZO STATE BANK OF INDIA(508548)
567 Lamka MN-03-012-046-046/524
(Zenhang lamka) 		2003012000NRG23240320230329552 25/03/2023 Zozamvel 2003012WL000782 Zozamvel 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444594 MS ZOZAMVEL STATE BANK OF INDIA(508548)
568 Lamka MN-03-012-046-046/525
(Zenhang lamka) 		2003012000NRG23240320230329561 25/03/2023 MICHAEL LALHMUSUOK 2003012WL000782 MICHAEL LALHMUSUOK 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444348 MR MICHAEL LALHMUSUOK STATE BANK OF INDIA(508548)
569 Lamka MN-03-012-046-046/528
(Zenhang lamka) 		2003012000NRG23240320230329588 25/03/2023 T. Buonga 2003012WL000782 T. Buonga 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444839 MR T BUONGA STATE BANK OF INDIA(508548)
570 Lamka MN-03-012-046-046/53
(Zenhang lamka) 		2003012000NRG23240320230329602 25/03/2023 K. Laltinmang 2003012WL000782 K. Laltinmang 00415 SBIN0006182 251 251 Processed 29/03/2023 0293444316 K LALTINMANG UCO BANK(607066)
571 Lamka MN-03-012-046-046/534
(Zenhang lamka) 		2003012000NRG23240320230329616 25/03/2023 Mangzalal 2003012WL000782 Mangzalal 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444358 MR S MANGZALAL SIMTE STATE BANK OF INDIA(508548)
572 Lamka MN-03-012-046-046/539
(Zenhang lamka) 		2003012000NRG23240320230329638 25/03/2023 Pauchinlian 2003012WL000782 Pauchinlian 00415 SBIN0006182 251 251 Processed 29/03/2023 0293444611 PAUCHINLIAN PUNJAB NATIONAL BANK(508568)
573 Lamka MN-03-012-046-046/54
(Zenhang lamka) 		2003012000NRG23240320230329646 25/03/2023 Niangzaching 2003012WL000782 Niangzaching 00415 SBIN0006182 251 251 Processed 29/03/2023 0293444230 NIANGZACHING PUNJAB NATIONAL BANK(508568)
574 Lamka MN-03-012-046-046/543
(Zenhang lamka) 		2003012000NRG23240320230329679 25/03/2023 T Martha Chinhoiching 2003012WL000782 T Martha Chinhoiching 00415 SBIN0006182 251 251 Processed 29/03/2023 0293444305 T MARTHA CHINHOICHING UCO BANK(607066)
575 Lamka MN-03-012-046-046/544
(Zenhang lamka) 		2003012000NRG23240320230329686 25/03/2023 Chinsuanmung 2003012WL000782 Chinsuanmung 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444255 MR H CHINSUANMUNG STATE BANK OF INDIA(508548)
576 Lamka MN-03-012-046-046/545
(Zenhang lamka) 		2003012000NRG23240320230329692 25/03/2023 Nemkhanlun 2003012WL000782 Nemkhanlun 00415 SBIN0006182 251 251 Processed 29/03/2023 0293444538 NEMKHANLUN UCO BANK(607066)
577 Lamka MN-03-012-046-046/547
(Zenhang lamka) 		2003012000NRG23240320230329708 25/03/2023 N. Thangbiakmuan 2003012WL000782 N. Thangbiakmuan 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444256 MR N THANGBIAKMUAN STATE BANK OF INDIA(508548)
578 Lamka MN-03-012-046-046/548
(Zenhang lamka) 		2003012000NRG23240320230329713 25/03/2023 Ginzalam 2003012WL000782 Ginzalam 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444516 MR GIN ZA LAM STATE BANK OF INDIA(508548)
579 Lamka MN-03-012-046-046/554
(Zenhang lamka) 		2003012000NRG23240320230329729 25/03/2023 Lalremchawng 2003012WL000782 Lalremchawng 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444508 MRS REM I STATE BANK OF INDIA(508548)
580 Lamka MN-03-012-046-046/558
(Zenhang lamka) 		2003012000NRG23240320230329750 25/03/2023 Ginlamthang 2003012WL000782 Ginlamthang 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444522 MR GINLAM THANG STATE BANK OF INDIA(508548)
581 Lamka MN-03-012-046-046/559
(Zenhang lamka) 		2003012000NRG23240320230329752 25/03/2023 Niangsuanching 2003012WL000782 Niangsuanching 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444376 MRS NIANG SUAN STATE BANK OF INDIA(508548)
582 Lamka MN-03-012-046-046/560
(Zenhang lamka) 		2003012000NRG23240320230329760 25/03/2023 Kimzavung 2003012WL000782 Kimzavung 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444848 MISS KIMZA VUNG STATE BANK OF INDIA(508548)
583 Lamka MN-03-012-046-046/562
(Zenhang lamka) 		2003012000NRG23240320230329777 25/03/2023 Lalnithar 2003012WL000782 Lalnithar 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444852 MRS LALNITHAR STATE BANK OF INDIA(508548)
584 Lamka MN-03-012-046-046/563
(Zenhang lamka) 		2003012000NRG23240320230329783 25/03/2023 lalbiek 2003012WL000782 lalbiek 00415 SBIN0006182 251 251 Processed 29/03/2023 0293444846 LALBIEK PUNJAB NATIONAL BANK(508568)
585 Lamka MN-03-012-046-046/568
(Zenhang lamka) 		2003012000NRG23240320230329793 25/03/2023 GRACE CHINGNGAIHLIAN 2003012WL000782 GRACE CHINGNGAIHLIAN 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444148 MISS GRACE CHINGNGAIHLIAN STATE BANK OF INDIA(508548)
586 Lamka MN-03-012-046-046/569
(Zenhang lamka) 		2003012000NRG23240320230329797 25/03/2023 Chinggoungai 2003012WL000782 Chinggoungai 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444289 MR ROUMUANLIAN STATE BANK OF INDIA(508548)
587 Lamka MN-03-012-046-046/57
(Zenhang lamka) 		2003012000NRG23240320230329810 25/03/2023 Zakhol 2003012WL000782 Zakhol 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444399 MRS ZA KHAWL STATE BANK OF INDIA(508548)
588 Lamka MN-03-012-046-046/570
(Zenhang lamka) 		2003012000NRG23240320230329815 25/03/2023 Hatneikim 2003012WL000782 Hatneikim 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444509 MRS HATNEI KIM STATE BANK OF INDIA(508548)
589 Lamka MN-03-012-046-046/571
(Zenhang lamka) 		2003012000NRG23240320230329823 25/03/2023 Kimneimoi 2003012WL000782 Kimneimoi 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444340 MRS KIMNEIMOI SITLHOU STATE BANK OF INDIA(508548)
590 Lamka MN-03-012-046-046/573
(Zenhang lamka) 		2003012000NRG23240320230329836 25/03/2023 Beaulalane 2003012WL000782 Beaulalane 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444459 MRS BEAULA LAND STATE BANK OF INDIA(508548)
591 Lamka MN-03-012-046-046/574
(Zenhang lamka) 		2003012000NRG23240320230329843 25/03/2023 Vahkholhing 2003012WL000782 Vahkholhing 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444500 MRS VAHKHOLHING STATE BANK OF INDIA(508548)
592 Lamka MN-03-012-046-046/576
(Zenhang lamka) 		2003012000NRG23240320230329855 25/03/2023 LUCY THACHULLO 2003012WL000782 LUCY THACHULLO 00415 SBIN0006182 251 251 Processed 29/03/2023 0293444306 LUCY THACHULLO HDFC BANK LTD(607152)
593 Lamka MN-03-012-046-046/578
(Zenhang lamka) 		2003012000NRG23240320230329873 25/03/2023 Hriemlienthang 2003012WL000782 Hriemlienthang 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444858 MR HREMLIENTHANG STATE BANK OF INDIA(508548)
594 Lamka MN-03-012-046-046/586
(Zenhang lamka) 		2003012000NRG23240320230329918 25/03/2023 Maibam Shanti Chinhoichin 2003012WL000782 Maibam Shanti Chinhoichin 00415 SBIN0006182 251 251 Processed 29/03/2023 0293444454 MAIBAM SHANTI CHINHAUCHING PUNJAB NATIONAL BANK(508568)
595 Lamka MN-03-012-046-046/590
(Zenhang lamka) 		2003012000NRG23240320230329955 25/03/2023 Kamchinthang 2003012WL000782 Kamchinthang 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444719 MR KAMCHINTHANG STATE BANK OF INDIA(508548)
596 Lamka MN-03-012-046-046/592
(Zenhang lamka) 		2003012000NRG23240320230329972 25/03/2023 Ginkhanpau 2003012WL000782 Ginkhanpau 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444794 MR GINKHAN PAU STATE BANK OF INDIA(508548)
597 Lamka MN-03-012-046-046/594
(Zenhang lamka) 		2003012000NRG23240320230329982 25/03/2023 Rahamtul 2003012WL000782 Rahamtul 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444881 MRS RAHAMATUL STATE BANK OF INDIA(508548)
598 Lamka MN-03-012-046-046/596
(Zenhang lamka) 		2003012000NRG23240320230330000 25/03/2023 Nawas 2003012WL000782 Nawas 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444488 MRS HEMAM SANA DEVI STATE BANK OF INDIA(508548)
599 Lamka MN-03-012-046-046/599
(Zenhang lamka) 		2003012000NRG23240320230330024 25/03/2023 Lalpui 2003012WL000782 Lalpui 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444236 MRS LALPUII STATE BANK OF INDIA(508548)
600 Lamka MN-03-012-046-046/601
(Zenhang lamka) 		2003012000NRG23240320230330051 25/03/2023 Khupminlun 2003012WL000782 Khupminlun 00415 SBIN0006182 251 251 Processed 29/03/2023 0293444125 KHUPMINLUN VAIPHEI PUNJAB NATIONAL BANK(508568)
601 Lamka MN-03-012-046-046/602
(Zenhang lamka) 		2003012000NRG23240320230330059 25/03/2023 Shanti Oinam 2003012WL000782 Shanti Oinam 00415 SBIN0006182 251 251 Processed 29/03/2023 0293444453 SANTI OINAM AXIS BANK(607153)
602 Lamka MN-03-012-046-046/603
(Zenhang lamka) 		2003012000NRG23240320230330070 25/03/2023 Mema 2003012WL000782 Mema 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444208 MRS MEMMA STATE BANK OF INDIA(508548)
603 Lamka MN-03-012-046-046/605
(Zenhang lamka) 		2003012000NRG23240320230330080 25/03/2023 Manzachiin 2003012WL000782 Manzachiin 00415 SBIN0006182 251 251 Processed 29/03/2023 0293444363 H NENGKHANCHIN PUNJAB NATIONAL BANK(508568)
604 Lamka MN-03-012-046-046/607
(Zenhang lamka) 		2003012000NRG23240320230330097 25/03/2023 Dimkhoching 2003012WL000782 Dimkhoching 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444362 MRS DIMKHOCHING STATE BANK OF INDIA(508548)
605 Lamka MN-03-012-046-046/617
(Zenhang lamka) 		2003012000NRG23240320230330121 25/03/2023 Lalremliana 2003012WL000782 Lalremliana 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444317 LALTANPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
606 Lamka MN-03-012-046-046/62
(Zenhang lamka) 		2003012000NRG23240320230330124 25/03/2023 Lianzaniang 2003012WL000782 Lianzaniang 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444231 MRS LIANZANIANG STATE BANK OF INDIA(508548)
607 Lamka MN-03-012-046-046/624
(Zenhang lamka) 		2003012000NRG23240320230330138 25/03/2023 Rehena 2003012WL000782 Rehena 00415 SBIN0006182 251 251 Processed 29/03/2023 0293444480 RAHENA MANIPUR RURAL BANK(607062)
608 Lamka MN-03-012-046-046/625
(Zenhang lamka) 		2003012000NRG23240320230330146 25/03/2023 Ibemcha 2003012WL000782 Ibemcha 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444194 MRS MOMI LA STATE BANK OF INDIA(508548)
609 Lamka MN-03-012-046-046/626
(Zenhang lamka) 		2003012000NRG23240320230330156 25/03/2023 Amira 2003012WL000782 Amira 00415 SBIN0006182 251 251 Processed 29/03/2023 0293444195 AMINA MANIPUR RURAL BANK(607062)
610 Lamka MN-03-012-046-046/628
(Zenhang lamka) 		2003012000NRG23240320230330169 25/03/2023 Donglemthang 2003012WL000782 Donglemthang 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444602 MR DONGLEM THANG STATE BANK OF INDIA(508548)
611 Lamka MN-03-012-046-046/629
(Zenhang lamka) 		2003012000NRG23240320230330177 25/03/2023 Albert Rivesh 2003012WL000782 Albert Rivesh 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444151 MR ALBERT RIVESH STATE BANK OF INDIA(508548)
612 Lamka MN-03-012-046-046/631
(Zenhang lamka) 		2003012000NRG23240320230330195 25/03/2023 Lalropuii 2003012WL000782 Lalropuii 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444512 MISS LAL ROPUII STATE BANK OF INDIA(508548)
613 Lamka MN-03-012-046-046/633
(Zenhang lamka) 		2003012000NRG23240320230330209 25/03/2023 Md. Riyajuddin 2003012WL000782 Md. Riyajuddin 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444472 MR RIYA JUDDIN STATE BANK OF INDIA(508548)
614 Lamka MN-03-012-046-046/635
(Zenhang lamka) 		2003012000NRG23240320230330227 25/03/2023 John Lalsiemsang Tuolte 2003012WL000782 John Lalsiemsang Tuolte 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444318 MR JOHN LALSIEMSANG TOULTE STATE BANK OF INDIA(508548)
615 Lamka MN-03-012-046-046/637
(Zenhang lamka) 		2003012000NRG23240320230330240 25/03/2023 Lalthuthlungi Tete 2003012WL000782 Lalthuthlungi Tete 00415 SBIN0006182 251 251 Processed 29/03/2023 0293444776 Mrs. LALTHUTHLUNGI . MIZORAM RURAL BANK(607230)
616 Lamka MN-03-012-046-046/638
(Zenhang lamka) 		2003012000NRG23240320230330252 25/03/2023 Chingkhodim 2003012WL000782 Chingkhodim 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444864 MRS CHINGKHODIM STATE BANK OF INDIA(508548)
617 Lamka MN-03-012-046-046/64
(Zenhang lamka) 		2003012000NRG23240320230330260 25/03/2023 Khamminthang 2003012WL000782 Khamminthang 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444232 MR KHAMMINTHANG STATE BANK OF INDIA(508548)
618 Lamka MN-03-012-046-046/640
(Zenhang lamka) 		2003012000NRG23240320230330267 25/03/2023 Jimmy Mangsuanlal 2003012WL000782 Jimmy Mangsuanlal 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444436 MR JIMMY MANGSUANLAL STATE BANK OF INDIA(508548)
619 Lamka MN-03-012-046-046/641
(Zenhang lamka) 		2003012000NRG23240320230330275 25/03/2023 Niangkhovung 2003012WL000782 Niangkhovung 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444844 MRS NIANGKHOVUNG STATE BANK OF INDIA(508548)
620 Lamka MN-03-012-046-046/642
(Zenhang lamka) 		2003012000NRG23240320230330281 25/03/2023 Zolienhnem 2003012WL000782 Zolienhnem 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444466 MRS ZOLIEN HNEM STATE BANK OF INDIA(508548)
621 Lamka MN-03-012-046-046/645
(Zenhang lamka) 		2003012000NRG23240320230330306 25/03/2023 Ngaikhoching 2003012WL000782 Ngaikhoching 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444851 NGAIKHOCHING INDIA POST PAYMENTS BANK LIMITED(508528)
622 Lamka MN-03-012-046-046/648
(Zenhang lamka) 		2003012000NRG23240320230330329 25/03/2023 NEIKHOHAT 2003012WL000782 NEIKHOHAT 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444478 MRS NEIKHOHAT STATE BANK OF INDIA(508548)
623 Lamka MN-03-012-046-046/65
(Zenhang lamka) 		2003012000NRG23240320230330343 25/03/2023 Ngaikhanching 2003012WL000782 Ngaikhanching 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444491 MRS NGAIKHANCHING STATE BANK OF INDIA(508548)
624 Lamka MN-03-012-046-046/66
(Zenhang lamka) 		2003012000NRG23240320230330385 25/03/2023 Chonghmingliani 2003012WL000782 Chonghmingliani 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444233 MRS CHONGHMINGLIANI STATE BANK OF INDIA(508548)
625 Lamka MN-03-012-046-046/661
(Zenhang lamka) 		2003012000NRG23240320230330393 25/03/2023 Tombi Devi 2003012WL000782 Tombi Devi 00415 SBIN0006182 251 251 Processed 29/03/2023 0293444489 TOMBI PUNJAB NATIONAL BANK(508568)
626 Lamka MN-03-012-046-046/662
(Zenhang lamka) 		2003012000NRG23240320230330394 25/03/2023 Kaizathang 2003012WL000782 Kaizathang 00415 SBIN0006182 251 251 Processed 29/03/2023 0293444577 KAIZATHANG PUNJAB NATIONAL BANK(508568)
627 Lamka MN-03-012-046-046/665
(Zenhang lamka) 		2003012000NRG23240320230330402 25/03/2023 Dongniang 2003012WL000782 Dongniang 00415 SBIN0006182 251 251 Processed 29/03/2023 0293444574 Mrs. DONGNIANG . CENTRAL BANK OF INDIA(607115)
628 Lamka MN-03-012-046-046/67
(Zenhang lamka) 		2003012000NRG23240320230330415 25/03/2023 Manneihlam 2003012WL000782 Manneihlam 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444490 MRS MANNEI LAM STATE BANK OF INDIA(508548)
629 Lamka MN-03-012-046-046/671
(Zenhang lamka) 		2003012000NRG23240320230330418 25/03/2023 Nemzachiin 2003012WL000782 Nemzachiin 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444497 MS NEMZA CHIIN STATE BANK OF INDIA(508548)
630 Lamka MN-03-012-046-046/672
(Zenhang lamka) 		2003012000NRG23240320230330419 25/03/2023 Lamneiniang 2003012WL000782 Lamneiniang 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444379 MRS LAMNEINIANG STATE BANK OF INDIA(508548)
631 Lamka MN-03-012-046-046/678
(Zenhang lamka) 		2003012000NRG23240320230330433 25/03/2023 Chiinhoiniang 2003012WL000782 Chiinhoiniang 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444373 MISS CHIINHOINIANG STATE BANK OF INDIA(508548)
632 Lamka MN-03-012-046-046/68
(Zenhang lamka) 		2003012000NRG23240320230330438 25/03/2023 Darthangpui 2003012WL000782 Darthangpui 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444830 MRS DARTHANGPUI STATE BANK OF INDIA(508548)
633 Lamka MN-03-012-046-046/680
(Zenhang lamka) 		2003012000NRG23240320230330446 25/03/2023 Sona Phatinlhing 2003012WL000782 Sona Phatinlhing 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444380 MRS SONA PHATINHLING STATE BANK OF INDIA(508548)
634 Lamka MN-03-012-046-046/681
(Zenhang lamka) 		2003012000NRG23240320230330449 25/03/2023 M. Premila Devi 2003012WL000782 M. Premila Devi 00415 SBIN0006182 251 251 Processed 29/03/2023 0293444267 M PREMILA DEVI HDFC BANK LTD(607152)
635 Lamka MN-03-012-046-046/684
(Zenhang lamka) 		2003012000NRG23240320230330456 25/03/2023 Minarjan 2003012WL000782 Minarjan 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444475 MRS MINARJAN MINARJAN STATE BANK OF INDIA(508548)
636 Lamka MN-03-012-046-046/685
(Zenhang lamka) 		2003012000NRG23240320230330466 25/03/2023 Sadam 2003012WL000782 Sadam 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444470 MR MD SADDAM STATE BANK OF INDIA(508548)
637 Lamka MN-03-012-046-046/686
(Zenhang lamka) 		2003012000NRG23240320230330473 25/03/2023 Mangkhanmuan 2003012WL000782 Mangkhanmuan 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444295 MR MANGKHANMUAN STATE BANK OF INDIA(508548)
638 Lamka MN-03-012-046-046/687
(Zenhang lamka) 		2003012000NRG23240320230330476 25/03/2023 N.Dala 2003012WL000782 N.Dala 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444504 MR N DALA STATE BANK OF INDIA(508548)
639 Lamka MN-03-012-046-046/688
(Zenhang lamka) 		2003012000NRG23240320230330477 25/03/2023 Lhingneikim 2003012WL000782 Lhingneikim 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444891 MRS LHINGNEIKIM STATE BANK OF INDIA(508548)
640 Lamka MN-03-012-046-046/69
(Zenhang lamka) 		2003012000NRG23240320230330490 25/03/2023 Ninghoihkim 2003012WL000782 Ninghoihkim 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444183 MRS NINGHOIHKIM STATE BANK OF INDIA(508548)
641 Lamka MN-03-012-046-046/690
(Zenhang lamka) 		2003012000NRG23240320230330493 25/03/2023 NUAMNGAICHING 2003012WL000782 NUAMNGAICHING 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444213 MRS NUAMNGAICHING STATE BANK OF INDIA(508548)
642 Lamka MN-03-012-046-046/695
(Zenhang lamka) 		2003012000NRG23240320230330505 25/03/2023 Arambam Sakhi 2003012WL000782 Arambam Sakhi 00415 SBIN0006182 251 251 Processed 29/03/2023 0293444235 ARAMBAM SAKHI AXIS BANK(607153)
643 Lamka MN-03-012-046-046/697
(Zenhang lamka) 		2003012000NRG23240320230330520 25/03/2023 Muanching 2003012WL000782 Muanching 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444212 MRS MUANCHING STATE BANK OF INDIA(508548)
644 Lamka MN-03-012-046-046/699
(Zenhang lamka) 		2003012000NRG23240320230330537 25/03/2023 Lalhmingthangi 2003012WL000782 Lalhmingthangi 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444840 MRS LALHMINGTHANGI STATE BANK OF INDIA(508548)
645 Lamka MN-03-012-046-046/702
(Zenhang lamka) 		2003012000NRG23240320230330563 25/03/2023 NGAISANCHING 2003012WL000782 NGAISANCHING 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444291 MRS NGAISAN CHING STATE BANK OF INDIA(508548)
646 Lamka MN-03-012-046-046/706
(Zenhang lamka) 		2003012000NRG23240320230330580 25/03/2023 Chingsianniang 2003012WL000782 Chingsianniang 00415 SBIN0006182 251 251 Processed 29/03/2023 0293444534 CHINSIAM PUNJAB NATIONAL BANK(508568)
647 Lamka MN-03-012-046-046/709
(Zenhang lamka) 		2003012000NRG23240320230330592 25/03/2023 KONJENGBAM MEMCHOUBI 2003012WL000782 KONJENGBAM MEMCHOUBI 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444678 MRS KONJENGBAM MEMCHOUBI DEVI STATE BANK OF INDIA(508548)
648 Lamka MN-03-012-046-046/71
(Zenhang lamka) 		2003012000NRG23240320230330596 25/03/2023 Nianglianching 2003012WL000782 Nianglianching 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444849 MRS NIANGLIANCHING VALTE STATE BANK OF INDIA(508548)
649 Lamka MN-03-012-046-046/710
(Zenhang lamka) 		2003012000NRG23240320230330605 25/03/2023 V Lunngaihkim 2003012WL000782 V Lunngaihkim 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444284 MS LUNNGAIH KIM STATE BANK OF INDIA(508548)
650 Lamka MN-03-012-046-046/711
(Zenhang lamka) 		2003012000NRG23240320230330612 25/03/2023 V. Thangsuanlian 2003012WL000782 V. Thangsuanlian 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444816 MR V THANGSUANLIAN STATE BANK OF INDIA(508548)
651 Lamka MN-03-012-046-046/713
(Zenhang lamka) 		2003012000NRG23240320230330625 25/03/2023 VIJAY KUMAR PATEL 2003012WL000782 VIJAY KUMAR PATEL 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444131 MR VIJAY KUMAR PATEL STATE BANK OF INDIA(508548)
652 Lamka MN-03-012-046-046/718
(Zenhang lamka) 		2003012000NRG23240320230330632 25/03/2023 HEMAM THOIBI DEVI 2003012WL000782 HEMAM THOIBI DEVI 00415 SBIN0006182 251 251 Processed 29/03/2023 0293444467 HEMAM THOIBI DEVI AXIS BANK(607153)
653 Lamka MN-03-012-046-046/729
(Zenhang lamka) 		2003012000NRG23240320230330670 25/03/2023 Th. Victoria Devi 2003012WL000782 Th. Victoria Devi 00415 SBIN0006182 251 251 Processed 29/03/2023 0293444402 TH VICTORIA DEVI PUNJAB NATIONAL BANK(508568)
654 Lamka MN-03-012-046-046/730
(Zenhang lamka) 		2003012000NRG23240320230330679 25/03/2023 HOINEIJOY 2003012WL000782 HOINEIJOY 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444323 MRS HOINEIJOY STATE BANK OF INDIA(508548)
655 Lamka MN-03-012-046-046/731
(Zenhang lamka) 		2003012000NRG23240320230330691 25/03/2023 Ksh. Mema 2003012WL000782 Ksh. Mema 00415 SBIN0006182 251 251 Processed 29/03/2023 0293444676 KSH MEMA PUNJAB NATIONAL BANK(508568)
656 Lamka MN-03-012-046-046/732
(Zenhang lamka) 		2003012000NRG23240320230330694 25/03/2023 V NIANTHIANKIM 2003012WL000782 V NIANTHIANKIM 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444127 MISS V NIANTHIANKIM STATE BANK OF INDIA(508548)
657 Lamka MN-03-012-046-046/736
(Zenhang lamka) 		2003012000NRG23240320230330720 25/03/2023 Chinghoikim 2003012WL000782 Chinghoikim 00415 SBIN0006182 251 251 Processed 29/03/2023 0293444505 CHINGHOIKIM PUNJAB NATIONAL BANK(508568)
658 Lamka MN-03-012-046-046/739
(Zenhang lamka) 		2003012000NRG23240320230330731 25/03/2023 Thangminlian Phiamphu 2003012WL000782 Thangminlian Phiamphu 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444377 MR THANG MINLIAN STATE BANK OF INDIA(508548)
659 Lamka MN-03-012-046-046/740
(Zenhang lamka) 		2003012000NRG23240320230330736 25/03/2023 Zamngaihching 2003012WL000782 Zamngaihching 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444496 MRS ZAM NGAIHCHING STATE BANK OF INDIA(508548)
660 Lamka MN-03-012-046-046/743
(Zenhang lamka) 		2003012000NRG23240320230330752 25/03/2023 N. Meghachandra Singh 2003012WL000782 N. Meghachandra Singh 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444447 MR NMEGHACHANDRA SINGH STATE BANK OF INDIA(508548)
661 Lamka MN-03-012-046-046/746
(Zenhang lamka) 		2003012000NRG23240320230330769 25/03/2023 Chingnunsiam 2003012WL000782 Chingnunsiam 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444314 MS CHINGNUNSIAM STATE BANK OF INDIA(508548)
662 Lamka MN-03-012-046-046/747
(Zenhang lamka) 		2003012000NRG23240320230330774 25/03/2023 Damayenti Devi 2003012WL000782 Damayenti Devi 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444571 MRS DAMAYENTI STATE BANK OF INDIA(508548)
663 Lamka MN-03-012-046-046/754
(Zenhang lamka) 		2003012000NRG23240320230330803 25/03/2023 Christy Vunggohching 2003012WL000782 Christy Vunggohching 00415 SBIN0006182 251 251 Processed 29/03/2023 0293444563 CHRISTY VUNGGOHCHING HDFC BANK LTD(607152)
664 Lamka MN-03-012-046-046/760
(Zenhang lamka) 		2003012000NRG23240320230330830 25/03/2023 Paubiaktuang Hanghal 2003012WL000782 Paubiaktuang Hanghal 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444797 MR PAUBIAKTUANG HANGHAL STATE BANK OF INDIA(508548)
665 Lamka MN-03-012-046-046/763
(Zenhang lamka) 		2003012000NRG23240320230330855 25/03/2023 Salam 2003012WL000782 Salam 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444560 MR MD SALAM STATE BANK OF INDIA(508548)
666 Lamka MN-03-012-046-046/772
(Zenhang lamka) 		2003012000NRG23240320230330910 25/03/2023 Rachel Chinneimawi 2003012WL000782 Rachel Chinneimawi 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444787 MRS RACHEL CHINNEIMAWI STATE BANK OF INDIA(508548)
667 Lamka MN-03-012-046-046/773
(Zenhang lamka) 		2003012000NRG23240320230330912 25/03/2023 AMY VANLALNGAII 2003012WL000782 AMY VANLALNGAII 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444795 MS AMY VANLALNGAII STATE BANK OF INDIA(508548)
668 Lamka MN-03-012-046-046/776
(Zenhang lamka) 		2003012000NRG23240320230330930 25/03/2023 Ksh. Ibetombi 2003012WL000782 Ksh. Ibetombi 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444665 MRS KSH IBETOMBI DEVI STATE BANK OF INDIA(508548)
669 Lamka MN-03-012-046-046/78
(Zenhang lamka) 		2003012000NRG23240320230330942 25/03/2023 Chinglunniang 2003012WL000782 Chinglunniang 00415 SBIN0006182 251 251 Processed 29/03/2023 0293444731 CHINGLUNNIANG UCO BANK(607066)
670 Lamka MN-03-012-046-046/780
(Zenhang lamka) 		2003012000NRG23240320230330944 25/03/2023 Manngaihcing 2003012WL000782 Manngaihcing 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444222 MS MANNGAIHCHING STATE BANK OF INDIA(508548)
671 Lamka MN-03-012-046-046/785
(Zenhang lamka) 		2003012000NRG23240320230330969 25/03/2023 RAMHNINGLO 2003012WL000782 RAMHNINGLO 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444484 MR RAMHNINGLO RAMHNINGLO STATE BANK OF INDIA(508548)
672 Lamka MN-03-012-046-046/79
(Zenhang lamka) 		2003012000NRG23240320230330995 25/03/2023 Chinzaniang 2003012WL000782 Chinzaniang 00415 SBIN0006182 251 251 Processed 29/03/2023 0293444374 CHIINZANIANG AXIS BANK(607153)
673 Lamka MN-03-012-046-046/791
(Zenhang lamka) 		2003012000NRG23240320230330998 25/03/2023 H. JOSEPH CHINZALAL 2003012WL000782 H. JOSEPH CHINZALAL 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444146 MR H JOSEPH CHINZALAL STATE BANK OF INDIA(508548)
674 Lamka MN-03-012-046-046/795
(Zenhang lamka) 		2003012000NRG23240320230331006 25/03/2023 Lunkhoneh 2003012WL000782 Lunkhoneh 00415 SBIN0006182 251 251 Processed 29/03/2023 0293444815 LUNKHONEH PUNJAB NATIONAL BANK(508568)
675 Lamka MN-03-012-046-046/8
(Zenhang lamka) 		2003012000NRG23240320230331017 25/03/2023 Lianzamung 2003012WL000782 Lianzamung 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444229 MR LIANZAMUNG VALTE STATE BANK OF INDIA(508548)
676 Lamka MN-03-012-046-046/80
(Zenhang lamka) 		2003012000NRG23240320230331026 25/03/2023 Khanvung 2003012WL000782 Khanvung 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444171 MRS KHANVUNG KHANVUNG STATE BANK OF INDIA(508548)
677 Lamka MN-03-012-046-046/800
(Zenhang lamka) 		2003012000NRG23240320230331030 25/03/2023 S. Vungzamawi 2003012WL000782 S. Vungzamawi 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444281 MRS S VUNGZAMAWI STATE BANK OF INDIA(508548)
678 Lamka MN-03-012-046-046/803
(Zenhang lamka) 		2003012000NRG23240320230331056 25/03/2023 HEMKHOLAM 2003012WL000782 HEMKHOLAM 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444245 MR HEMKHOLAM GUITE STATE BANK OF INDIA(508548)
679 Lamka MN-03-012-046-046/804
(Zenhang lamka) 		2003012000NRG23240320230331061 25/03/2023 Thonkhanding 2003012WL000782 Thonkhanding 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444241 MR THONKHANDING STATE BANK OF INDIA(508548)
680 Lamka MN-03-012-046-046/806
(Zenhang lamka) 		2003012000NRG23240320230331076 25/03/2023 H. Nengsuanthang 2003012WL000782 H. Nengsuanthang 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444243 MR HR NENGKHANSUAN STATE BANK OF INDIA(508548)
681 Lamka MN-03-012-046-046/808
(Zenhang lamka) 		2003012000NRG23240320230331084 25/03/2023 Douchiin 2003012WL000782 Douchiin 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444240 MRS K DOUCHIIN STATE BANK OF INDIA(508548)
682 Lamka MN-03-012-046-046/811
(Zenhang lamka) 		2003012000NRG23240320230331108 25/03/2023 Vungkhanniang 2003012WL000782 Vungkhanniang 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444610 MRS VUNGKHANNIANG STATE BANK OF INDIA(508548)
683 Lamka MN-03-012-046-046/812
(Zenhang lamka) 		2003012000NRG23240320230331121 25/03/2023 Paukhanlal 2003012WL000782 Paukhanlal 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444244 MR T PAUKHANLAL STATE BANK OF INDIA(508548)
684 Lamka MN-03-012-046-046/813
(Zenhang lamka) 		2003012000NRG23240320230331126 25/03/2023 Chiinngaihching 2003012WL000782 Chiinngaihching 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444385 MRS CHINNGAIHCHING STATE BANK OF INDIA(508548)
685 Lamka MN-03-012-046-046/814
(Zenhang lamka) 		2003012000NRG23240320230331132 25/03/2023 Chiinkhanem 2003012WL000782 Chiinkhanem 00415 SBIN0006182 251 251 Processed 29/03/2023 0293444774 Mr. CHIINKHANNEM . CENTRAL BANK OF INDIA(607115)
686 Lamka MN-03-012-046-046/815
(Zenhang lamka) 		2003012000NRG23240320230331137 25/03/2023 Ginkhandou 2003012WL000782 Ginkhandou 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444527 MR GINKHAN DOU STATE BANK OF INDIA(508548)
687 Lamka MN-03-012-046-046/817
(Zenhang lamka) 		2003012000NRG23240320230331159 25/03/2023 Lalchoimoi 2003012WL000782 Lalchoimoi 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444404 MISS LALCHOIMOI STATE BANK OF INDIA(508548)
688 Lamka MN-03-012-046-046/818
(Zenhang lamka) 		2003012000NRG23240320230331164 25/03/2023 Niangkhonei 2003012WL000782 Niangkhonei 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444283 MRS NIANGKHONEI STATE BANK OF INDIA(508548)
689 Lamka MN-03-012-046-046/820
(Zenhang lamka) 		2003012000NRG23240320230331188 25/03/2023 NIANGZAMAN 2003012WL000782 NIANGZAMAN 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444856 MRS NIANGZA MAN STATE BANK OF INDIA(508548)
690 Lamka MN-03-012-046-046/823
(Zenhang lamka) 		2003012000NRG23240320230331203 25/03/2023 Chiinpi 2003012WL000782 Chiinpi 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444786 MRS CHIIN PI STATE BANK OF INDIA(508548)
691 Lamka MN-03-012-046-046/825
(Zenhang lamka) 		2003012000NRG23240320230331219 25/03/2023 Niangluan 2003012WL000782 Niangluan 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444648 MRS NIANG LUAN STATE BANK OF INDIA(508548)
692 Lamka MN-03-012-046-046/826
(Zenhang lamka) 		2003012000NRG23240320230331230 25/03/2023 Chinzaching 2003012WL000782 Chinzaching 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444260 MRS CHINZACHING STATE BANK OF INDIA(508548)
693 Lamka MN-03-012-046-046/828
(Zenhang lamka) 		2003012000NRG23240320230331243 25/03/2023 Zelkhanning 2003012WL000782 Zelkhanning 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444785 MR MANGZATHANG STATE BANK OF INDIA(508548)
694 Lamka MN-03-012-046-046/829
(Zenhang lamka) 		2003012000NRG23240320230331255 25/03/2023 NGAILIANCHING 2003012WL000782 NGAILIANCHING 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444163 MR PUMKHOSIAM STATE BANK OF INDIA(508548)
695 Lamka MN-03-012-046-046/831
(Zenhang lamka) 		2003012000NRG23240320230331272 25/03/2023 Deihsuanching 2003012WL000782 Deihsuanching 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444239 MRS DEIHSUANCHING STATE BANK OF INDIA(508548)
696 Lamka MN-03-012-046-046/832
(Zenhang lamka) 		2003012000NRG23240320230331282 25/03/2023 Nengdouthang 2003012WL000782 Nengdouthang 00415 SBIN0006182 251 251 Processed 29/03/2023 0293444192 Mr. THANGNEU . CENTRAL BANK OF INDIA(607115)
697 Lamka MN-03-012-046-046/834
(Zenhang lamka) 		2003012000NRG23240320230331300 25/03/2023 Paulianthang 2003012WL000782 Paulianthang 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444225 MR PAULIAN THANG STATE BANK OF INDIA(508548)
698 Lamka MN-03-012-046-046/836
(Zenhang lamka) 		2003012000NRG23240320230331311 25/03/2023 Chingbiaklian 2003012WL000782 Chingbiaklian 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444609 MRS CHINGBIAK LIAN STATE BANK OF INDIA(508548)
699 Lamka MN-03-012-046-046/837
(Zenhang lamka) 		2003012000NRG23240320230331318 25/03/2023 Pauchinlun 2003012WL000782 Pauchinlun 00415 SBIN0006182 251 251 Processed 29/03/2023 0293444506 PAUCHINLUN AXIS BANK(607153)
700 Lamka MN-03-012-046-046/840
(Zenhang lamka) 		2003012000NRG23240320230331343 25/03/2023 N. Vungzadon 2003012WL000782 N. Vungzadon 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444268 MRS VUNGZADON STATE BANK OF INDIA(508548)
701 Lamka MN-03-012-046-046/842
(Zenhang lamka) 		2003012000NRG23240320230331355 25/03/2023 Lalhmuoki 2003012WL000782 Lalhmuoki 00415 SBIN0006182 251 251 Processed 29/03/2023 0293444168 LALHMUOKKIM UCO BANK(607066)
702 Lamka MN-03-012-046-046/845
(Zenhang lamka) 		2003012000NRG23240320230331365 25/03/2023 Chinsuan 2003012WL000782 Chinsuan 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444392 MR CHIN SUAN STATE BANK OF INDIA(508548)
703 Lamka MN-03-012-046-046/847
(Zenhang lamka) 		2003012000NRG23240320230331380 25/03/2023 Lalrihlim 2003012WL000782 Lalrihlim 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444396 MRS LALRI HLIM STATE BANK OF INDIA(508548)
704 Lamka MN-03-012-046-046/848
(Zenhang lamka) 		2003012000NRG23240320230331387 25/03/2023 Niangngaihkim 2003012WL000782 Niangngaihkim 00415 SBIN0006182 251 251 Processed 29/03/2023 0293444175 NIANGNGAIHKIM UCO BANK(607066)
705 Lamka MN-03-012-046-046/849
(Zenhang lamka) 		2003012000NRG23240320230331398 25/03/2023 Daikhansong 2003012WL000782 Daikhansong 00415 SBIN0006182 251 251 Processed 29/03/2023 0293444246 DAIKHANSONG PUNJAB NATIONAL BANK(508568)
706 Lamka MN-03-012-046-046/850
(Zenhang lamka) 		2003012000NRG23240320230331413 25/03/2023 Chiinkhoching 2003012WL000782 Chiinkhoching 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444541 MRS CHIINKHOCHING STATE BANK OF INDIA(508548)
707 Lamka MN-03-012-046-046/851
(Zenhang lamka) 		2003012000NRG23240320230331416 25/03/2023 Ginkhanthang 2003012WL000782 Ginkhanthang 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444720 MR GINKHAN THANG STATE BANK OF INDIA(508548)
708 Lamka MN-03-012-046-046/853
(Zenhang lamka) 		2003012000NRG23240320230331436 25/03/2023 V. Goukhansuan 2003012WL000782 V. Goukhansuan 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444394 MR VGOUKHANSUAN STATE BANK OF INDIA(508548)
709 Lamka MN-03-012-046-046/857
(Zenhang lamka) 		2003012000NRG23240320230331449 25/03/2023 Nengchinlian 2003012WL000782 Nengchinlian 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444615 MR NENGCHINLIAN STATE BANK OF INDIA(508548)
710 Lamka MN-03-012-046-046/859
(Zenhang lamka) 		2003012000NRG23240320230331462 25/03/2023 Ngaizaching 2003012WL000782 Ngaizaching 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444249 MRS NGAIZACHING STATE BANK OF INDIA(508548)
711 Lamka MN-03-012-046-046/86
(Zenhang lamka) 		2003012000NRG23240320230331469 25/03/2023 Chingneikim 2003012WL000782 Chingneikim 00415 SBIN0006182 251 251 Processed 29/03/2023 0293444617 CHINGNEIHKIM UCO BANK(607066)
712 Lamka MN-03-012-046-046/860
(Zenhang lamka) 		2003012000NRG23240320230331477 25/03/2023 M. Tuallianmang 2003012WL000782 M. Tuallianmang 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444499 MR TUALLIAN MANG STATE BANK OF INDIA(508548)
713 Lamka MN-03-012-046-046/863
(Zenhang lamka) 		2003012000NRG23240320230331495 25/03/2023 Ningkhanniang 2003012WL000782 Ningkhanniang 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444612 MRS NINGKHAN NIANG STATE BANK OF INDIA(508548)
714 Lamka MN-03-012-046-046/864
(Zenhang lamka) 		2003012000NRG23240320230331502 25/03/2023 NIANGMUANKIM 2003012WL000782 NIANGMUANKIM 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444730 MRS NIANGMUAN KIM STATE BANK OF INDIA(508548)
715 Lamka MN-03-012-046-046/867
(Zenhang lamka) 		2003012000NRG23240320230331524 25/03/2023 T. Thangsonlian 2003012WL000782 T. Thangsonlian 00415 SBIN0006182 251 251 Processed 29/03/2023 0293444616 T THANGSONLIAN UCO BANK(607066)
716 Lamka MN-03-012-046-046/869
(Zenhang lamka) 		2003012000NRG23240320230331546 25/03/2023 Elis V Sonching 2003012WL000782 Elis V Sonching 00415 SBIN0006182 251 251 Processed 29/03/2023 0293444234 ELIS V SONCHING UCO BANK(607066)
717 Lamka MN-03-012-046-046/871
(Zenhang lamka) 		2003012000NRG23240320230331560 25/03/2023 Donthiannem 2003012WL000782 Donthiannem 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444387 MRS DONTHIANNEM STATE BANK OF INDIA(508548)
718 Lamka MN-03-012-046-046/872
(Zenhang lamka) 		2003012000NRG23240320230331573 25/03/2023 Hoihkhoniang 2003012WL000782 Hoihkhoniang 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444390 HOIKHONIANG INDIA POST PAYMENTS BANK LIMITED(508528)
719 Lamka MN-03-012-046-046/873
(Zenhang lamka) 		2003012000NRG23240320230331577 25/03/2023 Chingzasiam 2003012WL000782 Chingzasiam 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444606 MRS CHINGZA SIAM STATE BANK OF INDIA(508548)
720 Lamka MN-03-012-046-046/874
(Zenhang lamka) 		2003012000NRG23240320230331584 25/03/2023 Engkhansuan 2003012WL000782 Engkhansuan 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444604 MR ENG KHANSUAN STATE BANK OF INDIA(508548)
721 Lamka MN-03-012-046-046/875
(Zenhang lamka) 		2003012000NRG23240320230331598 25/03/2023 Ninglianching 2003012WL000782 Ninglianching 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444607 MRS NINGLIANCHING STATE BANK OF INDIA(508548)
722 Lamka MN-03-012-046-046/876
(Zenhang lamka) 		2003012000NRG23240320230331605 25/03/2023 Dinkhosuan 2003012WL000782 Dinkhosuan 00415 SBIN0006182 251 251 Processed 29/03/2023 0293444327 DINKHOSUAN PUNJAB NATIONAL BANK(508568)
723 Lamka MN-03-012-046-046/877
(Zenhang lamka) 		2003012000NRG23240320230331616 25/03/2023 Ngailunching 2003012WL000782 Ngailunching 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444598 MRS NGAILUNCHING STATE BANK OF INDIA(508548)
724 Lamka MN-03-012-046-046/878
(Zenhang lamka) 		2003012000NRG23240320230331623 25/03/2023 Chingngaihvung 2003012WL000782 Chingngaihvung 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444605 MISS CHINGNGAIHVUNG CHINGNGAIHVUNG STATE BANK OF INDIA(508548)
725 Lamka MN-03-012-046-046/882
(Zenhang lamka) 		2003012000NRG23240320230331646 25/03/2023 Enkhokam 2003012WL000782 Enkhokam 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444608 MR V ENKHOKAM STATE BANK OF INDIA(508548)
726 Lamka MN-03-012-046-046/883
(Zenhang lamka) 		2003012000NRG23240320230331653 25/03/2023 Khamkhoching 2003012WL000782 Khamkhoching 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444220 MRS KHAMKHOCHING STATE BANK OF INDIA(508548)
727 Lamka MN-03-012-046-046/885
(Zenhang lamka) 		2003012000NRG23240320230331671 25/03/2023 Nianglunching 2003012WL000782 Nianglunching 00415 SBIN0006182 251 251 Processed 29/03/2023 0293444540 CHINTHIANLAL HDFC BANK LTD(607152)
728 Lamka MN-03-012-046-046/888
(Zenhang lamka) 		2003012000NRG23240320230331691 25/03/2023 Chingbiakmawi 2003012WL000782 Chingbiakmawi 00415 SBIN0006182 251 251 Processed 29/03/2023 0293444226 CHINGBIAKMOI PUNJAB NATIONAL BANK(508568)
729 Lamka MN-03-012-046-046/891
(Zenhang lamka) 		2003012000NRG23240320230331714 25/03/2023 Lianching 2003012WL000782 Lianching 00415 SBIN0006182 251 251 Processed 29/03/2023 0293444600 LIANCHING MANIPUR RURAL BANK(607062)
730 Lamka MN-03-012-046-046/892
(Zenhang lamka) 		2003012000NRG23240320230331721 25/03/2023 Dimminthang 2003012WL000782 Dimminthang 00415 SBIN0006182 251 251 Processed 29/03/2023 0293444149 DIMMINTHANG IDBI BANK(607095)
731 Lamka MN-03-012-046-046/893
(Zenhang lamka) 		2003012000NRG23240320230331726 25/03/2023 Ngainuamching 2003012WL000782 Ngainuamching 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444368 MRS NGAINUOMCHING STATE BANK OF INDIA(508548)
732 Lamka MN-03-012-046-046/894
(Zenhang lamka) 		2003012000NRG23240320230331729 25/03/2023 Vunglunhoih 2003012WL000782 Vunglunhoih 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444238 MISS VUNG LUNHOIH STATE BANK OF INDIA(508548)
733 Lamka MN-03-012-046-046/896
(Zenhang lamka) 		2003012000NRG23240320230331746 25/03/2023 Khupchinlian 2003012WL000782 Khupchinlian 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444320 MR KHUPCHINLIAN STATE BANK OF INDIA(508548)
734 Lamka MN-03-012-046-046/897
(Zenhang lamka) 		2003012000NRG23240320230331753 25/03/2023 Khamzagin 2003012WL000782 Khamzagin 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444391 MR KHAMZA GIN VALTE STATE BANK OF INDIA(508548)
735 Lamka MN-03-012-046-046/899
(Zenhang lamka) 		2003012000NRG23240320230331770 25/03/2023 Thangkhansuan 2003012WL000782 Thangkhansuan 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444189 MRS NGAIKHOMCHING NGAIKHOMCHING STATE BANK OF INDIA(508548)
736 Lamka MN-03-012-046-046/903
(Zenhang lamka) 		2003012000NRG23240320230331796 25/03/2023 Dimthianhoih 2003012WL000782 Dimthianhoih 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444198 MRS HOIHNU THOMTE STATE BANK OF INDIA(508548)
737 Lamka MN-03-012-046-046/905
(Zenhang lamka) 		2003012000NRG23240320230331810 25/03/2023 Nemngaiching 2003012WL000782 Nemngaiching 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444562 MRS NEMN GAIHCHING STATE BANK OF INDIA(508548)
738 Lamka MN-03-012-046-046/906
(Zenhang lamka) 		2003012000NRG23240320230331819 25/03/2023 Luankhovung 2003012WL000782 Luankhovung 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444417 MRS LUANKHOVUNG STATE BANK OF INDIA(508548)
739 Lamka MN-03-012-046-046/907
(Zenhang lamka) 		2003012000NRG23240320230331826 25/03/2023 Chinkhanmang 2003012WL000782 Chinkhanmang 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444414 MR CHINKHANMANG STATE BANK OF INDIA(508548)
740 Lamka MN-03-012-046-046/908
(Zenhang lamka) 		2003012000NRG23240320230331836 25/03/2023 Dimhuai 2003012WL000782 Dimhuai 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444533 MRS DIM HUAI STATE BANK OF INDIA(508548)
741 Lamka MN-03-012-046-046/909
(Zenhang lamka) 		2003012000NRG23240320230331850 25/03/2023 Goukhanthang 2003012WL000782 Goukhanthang 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444524 MR GOUKHANTHANG STATE BANK OF INDIA(508548)
742 Lamka MN-03-012-046-046/917
(Zenhang lamka) 		2003012000NRG23240320230331892 25/03/2023 Lalkhanmang 2003012WL000782 Lalkhanmang 00415 SBIN0006182 251 251 Processed 29/03/2023 0293444526 DALKHANMANG UCO BANK(607066)
743 Lamka MN-03-012-046-046/919
(Zenhang lamka) 		2003012000NRG23240320230331914 25/03/2023 S Luainuam 2003012WL000782 S Luainuam 00415 SBIN0006182 251 251 Processed 29/03/2023 0293444330 Mrs. LUAINUAM . CENTRAL BANK OF INDIA(607115)
744 Lamka MN-03-012-046-046/920
(Zenhang lamka) 		2003012000NRG23240320230331922 25/03/2023 Niangmuankim 2003012WL000782 Niangmuankim 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444519 MISS NIANGMUAN KIM STATE BANK OF INDIA(508548)
745 Lamka MN-03-012-046-046/922
(Zenhang lamka) 		2003012000NRG23240320230331932 25/03/2023 Chiinkhonuam 2003012WL000782 Chiinkhonuam 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444523 MRS CHIINKHONUAM STATE BANK OF INDIA(508548)
746 Lamka MN-03-012-046-046/928
(Zenhang lamka) 		2003012000NRG23240320230331970 25/03/2023 Rebec Sien 2003012WL000782 Rebec Sien 00415 SBIN0006182 251 251 Processed 29/03/2023 0293444265 REBEC SIEN MANIPUR RURAL BANK(607062)
747 Lamka MN-03-012-046-046/934
(Zenhang lamka) 		2003012000NRG23240320230332012 25/03/2023 M. John Haulamlian 2003012WL000782 M. John Haulamlian 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444779 MR M JOHN HAOLAMLIAN STATE BANK OF INDIA(508548)
748 Lamka MN-03-012-046-046/936
(Zenhang lamka) 		2003012000NRG23240320230332020 25/03/2023 Nelzaching 2003012WL000782 Nelzaching 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444408 MRS NELNGAICHING STATE BANK OF INDIA(508548)
749 Lamka MN-03-012-046-046/937
(Zenhang lamka) 		2003012000NRG23240320230332029 25/03/2023 Chinsuanthang 2003012WL000782 Chinsuanthang 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444788 MR CHINSUANTHANG STATE BANK OF INDIA(508548)
750 Lamka MN-03-012-046-046/94
(Zenhang lamka) 		2003012000NRG23240320230332040 25/03/2023 PAMKHANLUN 2003012WL000782 PAMKHANLUN 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444321 MS PAMKHANLUN STATE BANK OF INDIA(508548)
751 Lamka MN-03-012-046-046/941
(Zenhang lamka) 		2003012000NRG23240320230332045 25/03/2023 Mungkhankhual 2003012WL000782 Mungkhankhual 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444601 MR MUNG KHAN KHUAL ZOU STATE BANK OF INDIA(508548)
752 Lamka MN-03-012-046-046/951
(Zenhang lamka) 		2003012000NRG23240320230332097 25/03/2023 Chingkhannuam 2003012WL000782 Chingkhannuam 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444597 MRS CHINGKHANNUAM STATE BANK OF INDIA(508548)
753 Lamka MN-03-012-046-046/952
(Zenhang lamka) 		2003012000NRG23240320230332107 25/03/2023 Niangngaihvung 2003012WL000782 Niangngaihvung 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444589 MS NINGNGAIH VUNG STATE BANK OF INDIA(508548)
754 Lamka MN-03-012-046-046/954
(Zenhang lamka) 		2003012000NRG23240320230332123 25/03/2023 Singpui 2003012WL000782 Singpui 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444254 MRS SINGPUI STATE BANK OF INDIA(508548)
755 Lamka MN-03-012-046-046/956
(Zenhang lamka) 		2003012000NRG23240320230332141 25/03/2023 Laltlanhlui 2003012WL000782 Laltlanhlui 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444588 MRS LALTHLAN HLUI STATE BANK OF INDIA(508548)
756 Lamka MN-03-012-046-046/957
(Zenhang lamka) 		2003012000NRG23240320230332148 25/03/2023 TINVEI 2003012WL000782 TINVEI 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444299 MRS TINVEI STATE BANK OF INDIA(508548)
757 Lamka MN-03-012-046-046/958
(Zenhang lamka) 		2003012000NRG23240320230332150 25/03/2023 Lalthapui 2003012WL000782 Lalthapui 00415 SBIN0006182 251 251 Processed 29/03/2023 0293444583 LALTHAPUI F KHAWLUM PUNJAB NATIONAL BANK(508568)
758 Lamka MN-03-012-046-046/959
(Zenhang lamka) 		2003012000NRG23240320230332159 25/03/2023 JOHN LALROSANG 2003012WL000782 JOHN LALROSANG 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444581 MR JOHN LALROSANG STATE BANK OF INDIA(508548)
759 Lamka MN-03-012-046-046/96
(Zenhang lamka) 		2003012000NRG23240320230332165 25/03/2023 Lalruoitling 2003012WL000782 Lalruoitling 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444836 MRS LALRUOI TLING STATE BANK OF INDIA(508548)
760 Lamka MN-03-012-046-046/961
(Zenhang lamka) 		2003012000NRG23240320230332177 25/03/2023 GINKHENPAU 2003012WL000782 GINKHENPAU 00415 SBIN0006182 251 251 Processed 29/03/2023 0293444122 GINKHEN PAU IDBI BANK(607095)
761 Lamka MN-03-012-046-046/963
(Zenhang lamka) 		2003012000NRG23240320230332187 25/03/2023 Vanlalruati 2003012WL000782 Vanlalruati 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444585 MRS VANLALRUATI V STATE BANK OF INDIA(508548)
762 Lamka MN-03-012-046-046/965
(Zenhang lamka) 		2003012000NRG23240320230332202 25/03/2023 John F. Tonsing 2003012WL000782 John F. Tonsing 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444580 MR JOHN F TUSING STATE BANK OF INDIA(508548)
763 Lamka MN-03-012-046-046/966
(Zenhang lamka) 		2003012000NRG23240320230332210 25/03/2023 J. Ramhlunmawi 2003012WL000782 J. Ramhlunmawi 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444587 MRS J RAMLUNMAWI STATE BANK OF INDIA(508548)
764 Lamka MN-03-012-046-046/967
(Zenhang lamka) 		2003012000NRG23240320230332218 25/03/2023 Nomawi 2003012WL000782 Nomawi 00415 SBIN0006182 251 251 Processed 29/03/2023 0293444584 NOMAWII FANAI UCO BANK(607066)
765 Lamka MN-03-012-046-046/968
(Zenhang lamka) 		2003012000NRG23240320230332228 25/03/2023 CHIINLAWM 2003012WL000782 CHIINLAWM 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444507 MRS CHINLAM STATE BANK OF INDIA(508548)
766 Lamka MN-03-012-046-046/970
(Zenhang lamka) 		2003012000NRG23240320230332250 25/03/2023 Ngaisianmoi 2003012WL000782 Ngaisianmoi 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444595 MRS NGAISIANMOI STATE BANK OF INDIA(508548)
767 Lamka MN-03-012-046-046/972
(Zenhang lamka) 		2003012000NRG23240320230332259 25/03/2023 Sarah Thangtinkim 2003012WL000782 Sarah Thangtinkim 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444644 MISS SARAH THANGTINKIM JOUTE STATE BANK OF INDIA(508548)
768 Lamka MN-03-012-046-046/973
(Zenhang lamka) 		2003012000NRG23240320230332266 25/03/2023 John David Valbuong Joute 2003012WL000782 John David Valbuong Joute 00415 SBIN0006182 251 251 Processed 29/03/2023 0293444338 JOHN DAVID JOUTE HDFC BANK LTD(607152)
769 Lamka MN-03-012-046-046/975
(Zenhang lamka) 		2003012000NRG23240320230332278 25/03/2023 KHAWLTHANGKIM 2003012WL000782 KHAWLTHANGKIM 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444515 MRS KHOLTHANGKIM STATE BANK OF INDIA(508548)
770 Lamka MN-03-012-046-046/977
(Zenhang lamka) 		2003012000NRG23240320230332293 25/03/2023 Daisy Lalmangailhi 2003012WL000782 Daisy Lalmangailhi 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444510 MISS DAISY LAL HMANGAIHI STATE BANK OF INDIA(508548)
771 Lamka MN-03-012-046-046/979
(Zenhang lamka) 		2003012000NRG23240320230332310 25/03/2023 HATNGAIHNIANG 2003012WL000782 HATNGAIHNIANG 00415 SBIN0006182 251 251 Processed 29/03/2023 0293444511 NGAINENG PUNJAB NATIONAL BANK(508568)
772 Lamka MN-03-012-046-046/98
(Zenhang lamka) 		2003012000NRG23240320230332318 25/03/2023 LALDAWNGKUNG 2003012WL000782 LALDAWNGKUNG 00415 SBIN0006182 251 251 Processed 29/03/2023 0293444857 LALDOKUNG PUNJAB NATIONAL BANK(508568)
773 Lamka MN-03-012-046-046/99
(Zenhang lamka) 		2003012000NRG23240320230332373 25/03/2023 Lalhlimpui 2003012WL000782 Lalhlimpui 00415 SBIN0006182 251 251 Processed 29/03/2023 0293444825 LALHLIMPUI PUNJAB NATIONAL BANK(508568)
774 Lamka MN-03-012-046-046/990
(Zenhang lamka) 		2003012000NRG23240320230332386 25/03/2023 Demnem 2003012WL000782 Demnem 00415 SBIN0006182 251 251 Processed 29/03/2023 0293444865 DEMNEM PUNJAB NATIONAL BANK(508568)
775 Lamka MN-03-012-046-046/991
(Zenhang lamka) 		2003012000NRG23240320230332392 25/03/2023 Nemkhum 2003012WL000782 Nemkhum 00415 SBIN0006182 251 251 Processed 29/03/2023 0293444838 NEMKHUMI PUNJAB NATIONAL BANK(508568)
776 Lamka MN-03-012-046-046/994
(Zenhang lamka) 		2003012000NRG23240320230332409 25/03/2023 Hoilhing 2003012WL000782 Hoilhing 00415 SBIN0006182 251 251 Processed 30/03/2023 0293444860 MRS HOILHING STATE BANK OF INDIA(508548)
777 Lamka MN-03-012-046-046/995
(Zenhang lamka) 		2003012000NRG23240320230332420 25/03/2023 Nemkhochiin 2003012WL000782 Nemkhochiin 00415 SBIN0006182 251 251 Processed 29/03/2023 0293444866 NUAMKHOCHIIN PUNJAB NATIONAL BANK(508568)
SubTotal 227657 227657
778 Lamka MN-03-012-019-019/129
(Zenhang lamka) 		2003012000NRG23240320230322060 25/03/2023 LAISHANGTHEM ROMILA DEVI 2003012WL000782 LAISHANGTHEM ROMILA DEVI 00462 UCBA0002557 753 753 Processed 30/03/2023 0293444814 MR PHILLEM RAJEN STATE BANK OF INDIA(508548)
779 Lamka MN-03-012-046-046/1389
(Zenhang lamka) 		2003012000NRG23240320230325526 25/03/2023 V NENGKHANDING 2003012WL000782 V NENGKHANDING 00462 UCBA0002557 251 251 Processed 30/03/2023 0293444811 MR V NENGKHANDING STATE BANK OF INDIA(508548)
780 Lamka MN-03-012-046-046/1620
(Zenhang lamka) 		2003012000NRG23240320230326476 25/03/2023 Thangmuanlian Hanghal 2003012WL000782 Thangmuanlian Hanghal 00462 UCBA0002557 251 251 Processed 29/03/2023 0293444802 THANGMUANLIAN HANGHAL UCO BANK(607066)
781 Lamka MN-03-012-046-046/1635
(Zenhang lamka) 		2003012000NRG23240320230326542 25/03/2023 PRISCILLA NUAMFELKIM 2003012WL000782 PRISCILLA NUAMFELKIM 00462 UCBA0002557 251 251 Processed 30/03/2023 0293444803 MRS LUNZANGAI STATE BANK OF INDIA(508548)
782 Lamka MN-03-012-046-046/355
(Zenhang lamka) 		2003012000NRG23240320230328242 25/03/2023 S Robinson 2003012WL000782 S Robinson 00462 UCBA0002557 251 251 Processed 30/03/2023 0293444813 MR LIANTUNGNUNG STATE BANK OF INDIA(508548)
783 Lamka MN-03-012-046-046/419
(Zenhang lamka) 		2003012000NRG23240320230328723 25/03/2023 T BIEKLIEN BUHRIL 2003012WL000782 T BIEKLIEN BUHRIL 00462 UCBA0002557 251 251 Processed 29/03/2023 0293444812 T BIEKLIEN BUHRIL UCO BANK(607066)
784 Lamka MN-03-012-046-046/424
(Zenhang lamka) 		2003012000NRG23240320230328775 25/03/2023 CHINGZAHOIH 2003012WL000782 CHINGZAHOIH 00462 UCBA0002557 251 251 Processed 29/03/2023 0293444808 CHINGZAHOIH UCO BANK(607066)
785 Lamka MN-03-012-046-046/587
(Zenhang lamka) 		2003012000NRG23240320230329924 25/03/2023 Ina Banu 2003012WL000782 Ina Banu 00462 UCBA0002557 251 251 Processed 30/03/2023 0293444805 MS INA BANU STATE BANK OF INDIA(508548)
786 Lamka MN-03-012-046-046/611
(Zenhang lamka) 		2003012000NRG23240320230330113 25/03/2023 L SHANTA MEITEI 2003012WL000782 L SHANTA MEITEI 00462 UCBA0002557 251 251 Processed 29/03/2023 0293444806 L SHANTA MEITEI UCO BANK(607066)
787 Lamka MN-03-012-046-046/675
(Zenhang lamka) 		2003012000NRG23240320230330424 25/03/2023 VUNGZAKIM 2003012WL000782 VUNGZAKIM 00462 UCBA0002557 251 251 Processed 30/03/2023 0293444807 MRS VUNG ZAKIM STATE BANK OF INDIA(508548)
788 Lamka MN-03-012-046-046/766
(Zenhang lamka) 		2003012000NRG23240320230330876 25/03/2023 Joseph Pausuanthang 2003012WL000782 Joseph Pausuanthang 00462 UCBA0002557 251 251 Processed 30/03/2023 0293444810 MR JOSEPH PAUSUANTHANG STATE BANK OF INDIA(508548)
SubTotal 3263 3263
789 Lamka MN-03-012-046-046/1274
(Zenhang lamka) 		2003012000NRG23240320230324695 25/03/2023 PUKHRAM RANJANA DEVI 2003012WL000782 PUKHRAM RANJANA DEVI 00691 IPOS0000001 251 251 Processed 29/03/2023 0293444765 P. BEM RANJANA PUNJAB NATIONAL BANK(508568)
790 Lamka MN-03-012-046-046/1335
(Zenhang lamka) 		2003012000NRG23240320230325133 25/03/2023 HEMAM MALEMSANA MEITEI 2003012WL000782 HEMAM MALEMSANA MEITEI 00691 IPOS0000001 251 251 Processed 30/03/2023 0293444766 Hemam Malemsana Meetei AIRTEL PAYMENTS BANK LIMITED(990288)
791 Lamka MN-03-012-046-046/1347
(Zenhang lamka) 		2003012000NRG23240320230325224 25/03/2023 PUKKHRAM LILY CHINHAUNIANG 2003012WL000782 PUKKHRAM LILY CHINHAUNIANG 00691 IPOS0000001 251 251 Processed 29/03/2023 0293444764 LILY CHINHAUNIANG PUNJAB NATIONAL BANK(508568)
792 Lamka MN-03-012-046-046/1650
(Zenhang lamka) 		2003012000NRG23240320230326655 25/03/2023 Oinam Naobi Devi 2003012WL000782 Oinam Naobi Devi 00691 IPOS0000001 251 251 Processed 30/03/2023 0293444769 OINAM NANAO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
793 Lamka MN-03-012-046-046/802
(Zenhang lamka) 		2003012000NRG23240320230331047 25/03/2023 Th. Mangkhansuan 2003012WL000782 Th. Mangkhansuan 00691 IPOS0000001 251 251 Processed 30/03/2023 0293444768 TH MANGKHANSUAN INDIA POST PAYMENTS BANK LIMITED(508528)
794 Lamka MN-03-012-046-046/881
(Zenhang lamka) 		2003012000NRG23240320230331642 25/03/2023 DINGZOULIAN 2003012WL000782 DINGZOULIAN 00691 IPOS0000001 251 251 Processed 30/03/2023 0293444767 MR K DINGZOU LIAN STATE BANK OF INDIA(508548)
SubTotal 1506 1506
795 Lamka MN-03-012-046-046/267
(Zenhang lamka) 		2003012000NRG23240320230327813 25/03/2023 Vungsangching 2003012WL000782 Vungsangching 00703 AIRP0000001 251 251 Processed 30/03/2023 0293444200 MRS ZONUN PUII STATE BANK OF INDIA(508548)
796 Lamka MN-03-012-046-046/466
(Zenhang lamka) 		2003012000NRG23240320230329110 25/03/2023 Thangsing Tuallianpau Joseph 2003012WL000782 Thangsing Tuallianpau Joseph 00703 AIRP0000001 251 251 Processed 29/03/2023 0293444207 T T JOSEPH PAYTM PAYMENTS BANK LTD(608032)
797 Lamka MN-03-012-046-046/495
(Zenhang lamka) 		2003012000NRG23240320230329335 25/03/2023 T mangkhanlal 2003012WL000782 T mangkhanlal 00703 AIRP0000001 251 251 Processed 30/03/2023 0293444204 T Mangkhanlal AIRTEL PAYMENTS BANK LIMITED(990288)
798 Lamka MN-03-012-046-046/926
(Zenhang lamka) 		2003012000NRG23240320230331964 25/03/2023 Hoihnu Simte 2003012WL000782 Hoihnu Simte 00703 AIRP0000001 251 251 Processed 29/03/2023 0293444205 HAYANO SIMTE PUNJAB NATIONAL BANK(508568)
SubTotal 1004 1004
Total 256020 256020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lamka MN2003012_250323APB_FTO_31108 AXIS BANK UTIB0001868 CHURACHANDPUR 753
2 Lamka MN2003012_250323APB_FTO_31108 Bank of Baroda BARB0VJCHCH Churachandpur 2259
3 Lamka MN2003012_250323APB_FTO_31108 Canara Bank CNRB0004768 Churachandpur 251
4 Lamka MN2003012_250323APB_FTO_31108 Central Bank Of India CBIN0284802 CHURACHANDPUR 4518
5 Lamka MN2003012_250323APB_FTO_31108 HDFC Bank HDFC0002269 CHURACHANDPUR 502
6 Lamka MN2003012_250323APB_FTO_31108 IDBI Bank IBKL0002126 CHURACHANDPUR 2008
7 Lamka MN2003012_250323APB_FTO_31108 ICICI BANK ICIC0002170 Churachandpur 753
8 Lamka MN2003012_250323APB_FTO_31108 Manipur Rural Bank PUNB0RRBMRB CHURACHANDPUR BRANCH 251
9 Lamka MN2003012_250323APB_FTO_31108 Punjab National Bank PUNB0025520 Churachandpur 11295
10 Lamka MN2003012_250323APB_FTO_31108 State Bank of India SBIN0006182 CHURACHANDPUR 227657
11 Lamka MN2003012_250323APB_FTO_31108 UCO Bank UCBA0002557 CHURACHANDPUR 3263
12 Lamka MN2003012_250323APB_FTO_31108 India Post Payments Bank IPOS0000001 CHURACHANDPUR 1506
13 Lamka MN2003012_250323APB_FTO_31108 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1004

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