Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 06:06:27 AM 
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FTO Transaction Details

State : MANIPUR District : CHURACHANDPUR
Fto No. : MN2003012_250323APB_FTO_31132
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-03-012-046-046/1342
(Zenhang lamka) 		2003012000NRG23240320230325182 25/03/2023 A. Thanil Meitei 2003012WL000782 A. Thanil Meitei 00032 UTIB0001868 753 753 Processed 29/03/2023 0293448504 A THANIL MEITEI AXIS BANK(607153)
2 Lamka MN-03-012-046-046/1645
(Zenhang lamka) 		2003012000NRG23240320230326613 25/03/2023 Aheibam Sunibala Devi 2003012WL000782 Aheibam Sunibala Devi 00032 UTIB0001868 753 753 Processed 29/03/2023 0293448505 AHEIBAM SUNIBALA DEVI PUNJAB NATIONAL BANK(508568)
3 Lamka MN-03-012-046-046/735
(Zenhang lamka) 		2003012000NRG23240320230330712 25/03/2023 S LANDONI 2003012WL000782 S LANDONI 00032 UTIB0001868 753 753 Processed 29/03/2023 0293448503 S LANDONI AXIS BANK(607153)
SubTotal 2259 2259
4 Lamka MN-03-012-046-046/443
(Zenhang lamka) 		2003012000NRG23240320230328923 25/03/2023 Ngaisiam 2003012WL000782 Ngaisiam 00045 BARB0VJCHCH 753 753 Processed 30/03/2023 0293448496 MR K SONGKHOTUAN STATE BANK OF INDIA(508548)
5 Lamka MN-03-012-046-046/901
(Zenhang lamka) 		2003012000NRG23240320230331788 25/03/2023 S C Ngaihte 2003012WL000782 S C Ngaihte 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0293448499 S.C.NGAIHTE PUNJAB NATIONAL BANK(508568)
6 Lamka MN-03-012-046-046/932
(Zenhang lamka) 		2003012000NRG23240320230331993 25/03/2023 THANGBIAKLUN 2003012WL000782 THANGBIAKLUN 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0293448495 THANGBIAKLUN BANK OF BARODA(606985)
SubTotal 2259 2259
7 Lamka MN-03-012-046-046/536
(Zenhang lamka) 		2003012000NRG23240320230329626 25/03/2023 Zikthianmuang 2003012WL000782 Zikthianmuang 00089 CBIN0284802 753 753 Processed 30/03/2023 0293448488 MRS CHINKHOMAN STATE BANK OF INDIA(508548)
8 Lamka MN-03-012-046-046/541
(Zenhang lamka) 		2003012000NRG23240320230329661 25/03/2023 Lallemzou 2003012WL000782 Lallemzou 00089 CBIN0284802 753 753 Processed 30/03/2023 0293448484 MR S KAMKHOGIN STATE BANK OF INDIA(508548)
9 Lamka MN-03-012-046-046/925
(Zenhang lamka) 		2003012000NRG23240320230331946 25/03/2023 NIANNUAMCHING 2003012WL000782 NIANNUAMCHING 00089 CBIN0284802 753 753 Processed 29/03/2023 0293448485 Mrs. NIANNUAMCHING . CENTRAL BANK OF INDIA(607115)
SubTotal 2259 2259
10 Lamka MN-03-012-046-046/20
(Zenhang lamka) 		2003012000NRG23240320230327428 25/03/2023 Chingzamawi 2003012WL000782 Chingzamawi 00152 HDFC0002269 753 753 Processed 30/03/2023 0293448493 MRS CHINGHOIHNIANG STATE BANK OF INDIA(508548)
SubTotal 753 753
11 Lamka MN-03-012-046-046/1619
(Zenhang lamka) 		2003012000NRG23240320230326460 25/03/2023 Paukhannun 2003012WL000782 Paukhannun 00165 IBKL0002126 753 753 Processed 29/03/2023 0293448530 PAUKHANNUN IDBI BANK(607095)
12 Lamka MN-03-012-046-046/394
(Zenhang lamka) 		2003012000NRG23240320230328554 25/03/2023 TH RADIKA 2003012WL000782 TH RADIKA 00165 IBKL0002126 753 753 Processed 29/03/2023 0293448531 TH RADHIKA IDBI BANK(607095)
SubTotal 1506 1506
13 Lamka MN-03-012-046-046/933
(Zenhang lamka) 		2003012000NRG23240320230332004 25/03/2023 KHAMSUANLUN 2003012WL000782 KHAMSUANLUN 00282 PUNB0RRBMRB 753 753 Processed 29/03/2023 0293448502 KHAMSUANLUN MANIPUR RURAL BANK(607062)
SubTotal 753 753
14 Lamka MN-03-012-046-046/1161
(Zenhang lamka) 		2003012000NRG23240320230324200 25/03/2023 THOKCHOM BUTHOI SINGH 2003012WL000782 THOKCHOM BUTHOI SINGH 00354 PUNB0025520 753 753 Processed 29/03/2023 0293448533 TH BUTHOI SINGH UCO BANK(607066)
15 Lamka MN-03-012-046-046/1188
(Zenhang lamka) 		2003012000NRG23240320230324415 25/03/2023 Laishram Romi Chanu 2003012WL000782 Laishram Romi Chanu 00354 PUNB0025520 753 753 Processed 30/03/2023 0293448515 MR L HEROJIT MEITEI STATE BANK OF INDIA(508548)
16 Lamka MN-03-012-046-046/1304
(Zenhang lamka) 		2003012000NRG23240320230324875 25/03/2023 OINAM INAOBI LEIMA 2003012WL000782 OINAM INAOBI LEIMA 00354 PUNB0025520 753 753 Processed 29/03/2023 0293448513 OINAM INAOBI LEIMA PUNJAB NATIONAL BANK(508568)
17 Lamka MN-03-012-046-046/1324
(Zenhang lamka) 		2003012000NRG23240320230325034 25/03/2023 LAISHRAM BALA DEVI 2003012WL000782 LAISHRAM BALA DEVI 00354 PUNB0025520 753 753 Processed 29/03/2023 0293448511 LAISHRAM BALA DEVI PUNJAB NATIONAL BANK(508568)
18 Lamka MN-03-012-046-046/1512
(Zenhang lamka) 		2003012000NRG23240320230326121 25/03/2023 Lunzakap 2003012WL000782 Lunzakap 00354 PUNB0025520 753 753 Processed 29/03/2023 0293448514 LUNZAKAP PUNJAB NATIONAL BANK(508568)
19 Lamka MN-03-012-046-046/255
(Zenhang lamka) 		2003012000NRG23240320230327745 25/03/2023 CHINGTHEIKIM 2003012WL000782 CHINGTHEIKIM 00354 PUNB0025520 753 753 Processed 30/03/2023 0293448509 MRS CHINGTHEIKIM STATE BANK OF INDIA(508548)
20 Lamka MN-03-012-046-046/360
(Zenhang lamka) 		2003012000NRG23240320230328260 25/03/2023 THOKCHOM SOMORJIT SINGH 2003012WL000782 THOKCHOM SOMORJIT SINGH 00354 PUNB0025520 753 753 Processed 29/03/2023 0293448510 THOKCHOM SOMORJIT SINGH PUNJAB NATIONAL BANK(508568)
21 Lamka MN-03-012-046-046/373
(Zenhang lamka) 		2003012000NRG23240320230328372 25/03/2023 Y CHANDRAMANI DEVI 2003012WL000782 Y CHANDRAMANI DEVI 00354 PUNB0025520 753 753 Processed 29/03/2023 0293448508 K CHANDRAMANI AXIS BANK(607153)
22 Lamka MN-03-012-046-046/460
(Zenhang lamka) 		2003012000NRG23240320230329058 25/03/2023 Niangzahoih 2003012WL000782 Niangzahoih 00354 PUNB0025520 753 753 Processed 29/03/2023 0293448512 NIANGZAHOIH PUNJAB NATIONAL BANK(508568)
SubTotal 6777 6777
23 Lamka MN-03-012-019-019/243
(Zenhang lamka) 		2003012000NRG23240320230322356 25/03/2023 Hemam Ajit Singh 2003012WL000782 Hemam Ajit Singh 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448422 MR H AJIT SINGH STATE BANK OF INDIA(508548)
24 Lamka MN-03-012-046-046/1152
(Zenhang lamka) 		2003012000NRG23240320230324134 25/03/2023 Dimhat 2003012WL000782 Dimhat 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448469 MRS DIM HAT STATE BANK OF INDIA(508548)
25 Lamka MN-03-012-046-046/1155
(Zenhang lamka) 		2003012000NRG23240320230324159 25/03/2023 Salam Anita Leima 2003012WL000782 Salam Anita Leima 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448694 MRS SALAM ANITA LEIMA STATE BANK OF INDIA(508548)
26 Lamka MN-03-012-046-046/1159
(Zenhang lamka) 		2003012000NRG23240320230324182 25/03/2023 Ningthoujam Simon 2003012WL000782 Ningthoujam Simon 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448452 MR NINGTHOUJAM SIMON SINGH STATE BANK OF INDIA(508548)
27 Lamka MN-03-012-046-046/1162
(Zenhang lamka) 		2003012000NRG23240320230324210 25/03/2023 Ningthoujam Joy 2003012WL000782 Ningthoujam Joy 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448383 MR NINGTHOUJAM JOY STATE BANK OF INDIA(508548)
28 Lamka MN-03-012-046-046/1163
(Zenhang lamka) 		2003012000NRG23240320230324218 25/03/2023 Ibecha 2003012WL000782 Ibecha 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448647 MRS IBE CHA STATE BANK OF INDIA(508548)
29 Lamka MN-03-012-046-046/1166
(Zenhang lamka) 		2003012000NRG23240320230324236 25/03/2023 Thokchom Ravi Meetei 2003012WL000782 Thokchom Ravi Meetei 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448632 MR THOKCHOM RAVI MEITEI STATE BANK OF INDIA(508548)
30 Lamka MN-03-012-046-046/1168
(Zenhang lamka) 		2003012000NRG23240320230324253 25/03/2023 Huidrom John Sana Meitei 2003012WL000782 Huidrom John Sana Meitei 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448476 MR HUIDROM JOHNSANA MEETEI STATE BANK OF INDIA(508548)
31 Lamka MN-03-012-046-046/1170
(Zenhang lamka) 		2003012000NRG23240320230324270 25/03/2023 S. Amubi 2003012WL000782 S. Amubi 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448684 MRS S AMUBI DEVI STATE BANK OF INDIA(508548)
32 Lamka MN-03-012-046-046/1172
(Zenhang lamka) 		2003012000NRG23240320230324288 25/03/2023 Komdonbi 2003012WL000782 Komdonbi 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448653 MRS KHOMDONBI STATE BANK OF INDIA(508548)
33 Lamka MN-03-012-046-046/1173
(Zenhang lamka) 		2003012000NRG23240320230324296 25/03/2023 M. Khambi 2003012WL000782 M. Khambi 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448635 MRS KHAM BI STATE BANK OF INDIA(508548)
34 Lamka MN-03-012-046-046/1174
(Zenhang lamka) 		2003012000NRG23240320230324306 25/03/2023 K. Kamala Devi 2003012WL000782 K. Kamala Devi 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448685 MRS K KAMLA DEVI STATE BANK OF INDIA(508548)
35 Lamka MN-03-012-046-046/1176
(Zenhang lamka) 		2003012000NRG23240320230324322 25/03/2023 L. Nanao Devi 2003012WL000782 L. Nanao Devi 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448686 MRS L NANAU DEVI STATE BANK OF INDIA(508548)
36 Lamka MN-03-012-046-046/1178
(Zenhang lamka) 		2003012000NRG23240320230324330 25/03/2023 Yumkhaibam Seema 2003012WL000782 Yumkhaibam Seema 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448433 MRS YUMKHAIBAM SEEMA CHANU STATE BANK OF INDIA(508548)
37 Lamka MN-03-012-046-046/1179
(Zenhang lamka) 		2003012000NRG23240320230324339 25/03/2023 Aheibam O Bina Devi 2003012WL000782 Aheibam O Bina Devi 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448633 MRS AHEIBAM ONGBI BINA DEVI STATE BANK OF INDIA(508548)
38 Lamka MN-03-012-046-046/1180
(Zenhang lamka) 		2003012000NRG23240320230324353 25/03/2023 Hemam Kamol 2003012WL000782 Hemam Kamol 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448399 MR HEMAM KAMAL SINGH STATE BANK OF INDIA(508548)
39 Lamka MN-03-012-046-046/1181
(Zenhang lamka) 		2003012000NRG23240320230324359 25/03/2023 Khoisnam Binashakhi 2003012WL000782 Khoisnam Binashakhi 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448643 MRS KHOISNAM BINASAKHI DEVI STATE BANK OF INDIA(508548)
40 Lamka MN-03-012-046-046/1182
(Zenhang lamka) 		2003012000NRG23240320230324370 25/03/2023 Y. Bimola 2003012WL000782 Y. Bimola 00415 SBIN0006182 753 753 Processed 29/03/2023 0293448636 Y BIMOLA AXIS BANK(607153)
41 Lamka MN-03-012-046-046/1183
(Zenhang lamka) 		2003012000NRG23240320230324376 25/03/2023 S. Konjengbi Devi 2003012WL000782 S. Konjengbi Devi 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448644 MRS KONJENGBI STATE BANK OF INDIA(508548)
42 Lamka MN-03-012-046-046/1185
(Zenhang lamka) 		2003012000NRG23240320230324390 25/03/2023 Huiningsubam Prabhabati 2003012WL000782 Huiningsubam Prabhabati 00415 SBIN0006182 753 753 Processed 29/03/2023 0293448664 PRABATI DEVI PUNJAB NATIONAL BANK(508568)
43 Lamka MN-03-012-046-046/1189
(Zenhang lamka) 		2003012000NRG23240320230324420 25/03/2023 Indira 2003012WL000782 Indira 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448442 MS INDIRA STATE BANK OF INDIA(508548)
44 Lamka MN-03-012-046-046/1190
(Zenhang lamka) 		2003012000NRG23240320230324431 25/03/2023 K. Tombi Devi 2003012WL000782 K. Tombi Devi 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448660 MRS K TOMBI DEVI STATE BANK OF INDIA(508548)
45 Lamka MN-03-012-046-046/1191
(Zenhang lamka) 		2003012000NRG23240320230324437 25/03/2023 Thembung 2003012WL000782 Thembung 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448627 MR O THEMBUNG STATE BANK OF INDIA(508548)
46 Lamka MN-03-012-046-046/1192
(Zenhang lamka) 		2003012000NRG23240320230324444 25/03/2023 Bem 2003012WL000782 Bem 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448649 BEM INDIA POST PAYMENTS BANK LIMITED(508528)
47 Lamka MN-03-012-046-046/1193
(Zenhang lamka) 		2003012000NRG23240320230324450 25/03/2023 Budhi 2003012WL000782 Budhi 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448690 MR S BUDHI STATE BANK OF INDIA(508548)
48 Lamka MN-03-012-046-046/1194
(Zenhang lamka) 		2003012000NRG23240320230324461 25/03/2023 S. Manileima Devi 2003012WL000782 S. Manileima Devi 00415 SBIN0006182 753 753 Processed 29/03/2023 0293448630 S MANILEIMA DEVI PUNJAB NATIONAL BANK(508568)
49 Lamka MN-03-012-046-046/1195
(Zenhang lamka) 		2003012000NRG23240320230324467 25/03/2023 R. K. Kumari 2003012WL000782 R. K. Kumari 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448680 MRS RK KUMARI STATE BANK OF INDIA(508548)
50 Lamka MN-03-012-046-046/1231
(Zenhang lamka) 		2003012000NRG23240320230324581 25/03/2023 T. Thuamzam 2003012WL000782 T. Thuamzam 00415 SBIN0006182 753 753 Processed 29/03/2023 0293448605 THUAMZAM BANK OF BARODA(606985)
51 Lamka MN-03-012-046-046/126
(Zenhang lamka) 		2003012000NRG23240320230324652 25/03/2023 Doihnu 2003012WL000782 Doihnu 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448555 MRS DOINU STATE BANK OF INDIA(508548)
52 Lamka MN-03-012-046-046/1276
(Zenhang lamka) 		2003012000NRG23240320230324712 25/03/2023 Y Kala singh 2003012WL000782 Y Kala singh 00415 SBIN0006182 753 753 Processed 29/03/2023 0293448631 YUMNAM KALA SINGH AXIS BANK(607153)
53 Lamka MN-03-012-046-046/1277
(Zenhang lamka) 		2003012000NRG23240320230324724 25/03/2023 K. Somorjit Singh 2003012WL000782 K. Somorjit Singh 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448431 MR KEKREMBAM SOMORJIT SINGH STATE BANK OF INDIA(508548)
54 Lamka MN-03-012-046-046/1279
(Zenhang lamka) 		2003012000NRG23240320230324735 25/03/2023 Sanabam Langlen Devi 2003012WL000782 Sanabam Langlen Devi 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448677 MRS LUKRAM LANGLEN DEVI STATE BANK OF INDIA(508548)
55 Lamka MN-03-012-046-046/1281
(Zenhang lamka) 		2003012000NRG23240320230324761 25/03/2023 Amarjit Maiba 2003012WL000782 Amarjit Maiba 00415 SBIN0006182 753 753 Processed 29/03/2023 0293448417 AMARJIT MAIBA UCO BANK(607066)
56 Lamka MN-03-012-046-046/1298
(Zenhang lamka) 		2003012000NRG23240320230324827 25/03/2023 David V Hauzel 2003012WL000782 David V Hauzel 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448389 MR DAVID V HAUZEL STATE BANK OF INDIA(508548)
57 Lamka MN-03-012-046-046/1301
(Zenhang lamka) 		2003012000NRG23240320230324854 25/03/2023 Promila Yumnam 2003012WL000782 Promila Yumnam 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448681 MRS PROMILLA YUMNAM STATE BANK OF INDIA(508548)
58 Lamka MN-03-012-046-046/1302
(Zenhang lamka) 		2003012000NRG23240320230324863 25/03/2023 Dipak 2003012WL000782 Dipak 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448692 MR S DEEPAK SINGH STATE BANK OF INDIA(508548)
59 Lamka MN-03-012-046-046/1303
(Zenhang lamka) 		2003012000NRG23240320230324866 25/03/2023 S Ibecha chanu 2003012WL000782 S Ibecha chanu 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448651 MRS S IBECHA CHANU STATE BANK OF INDIA(508548)
60 Lamka MN-03-012-046-046/1305
(Zenhang lamka) 		2003012000NRG23240320230324878 25/03/2023 Rani Devi 2003012WL000782 Rani Devi 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448641 MRS RANI DEVI STATE BANK OF INDIA(508548)
61 Lamka MN-03-012-046-046/1306
(Zenhang lamka) 		2003012000NRG23240320230324887 25/03/2023 M Somi 2003012WL000782 M Somi 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448683 MRS MARIEMBAM SOMI STATE BANK OF INDIA(508548)
62 Lamka MN-03-012-046-046/1307
(Zenhang lamka) 		2003012000NRG23240320230324896 25/03/2023 Patti Devi 2003012WL000782 Patti Devi 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448695 MRS SAGOLSHEM PATI PATI STATE BANK OF INDIA(508548)
63 Lamka MN-03-012-046-046/1308
(Zenhang lamka) 		2003012000NRG23240320230324901 25/03/2023 Ibungo 2003012WL000782 Ibungo 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448682 MR L IBUNGO STATE BANK OF INDIA(508548)
64 Lamka MN-03-012-046-046/1309
(Zenhang lamka) 		2003012000NRG23240320230324910 25/03/2023 Sakhi Devi 2003012WL000782 Sakhi Devi 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448654 MRS SAKHI DEVI STATE BANK OF INDIA(508548)
65 Lamka MN-03-012-046-046/1313
(Zenhang lamka) 		2003012000NRG23240320230324943 25/03/2023 Laishram Meme 2003012WL000782 Laishram Meme 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448650 MRS LAISRAM MEME STATE BANK OF INDIA(508548)
66 Lamka MN-03-012-046-046/1315
(Zenhang lamka) 		2003012000NRG23240320230324957 25/03/2023 W. Inaocha Devi 2003012WL000782 W. Inaocha Devi 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448691 MRS W INAOCHA DEVI STATE BANK OF INDIA(508548)
67 Lamka MN-03-012-046-046/1316
(Zenhang lamka) 		2003012000NRG23240320230324966 25/03/2023 RK Gracy 2003012WL000782 RK Gracy 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448466 MR RK KALA STATE BANK OF INDIA(508548)
68 Lamka MN-03-012-046-046/1318
(Zenhang lamka) 		2003012000NRG23240320230324984 25/03/2023 Anita 2003012WL000782 Anita 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448388 MRS MOIRANGTHEM ANITA DEVI STATE BANK OF INDIA(508548)
69 Lamka MN-03-012-046-046/1319
(Zenhang lamka) 		2003012000NRG23240320230324993 25/03/2023 Khumdonbi Devi 2003012WL000782 Khumdonbi Devi 00415 SBIN0006182 753 753 Processed 29/03/2023 0293448642 L.KHONDONBI PUNJAB NATIONAL BANK(508568)
70 Lamka MN-03-012-046-046/1320
(Zenhang lamka) 		2003012000NRG23240320230325009 25/03/2023 M Premila Chanu 2003012WL000782 M Premila Chanu 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448652 MRS M PRIMILA DEVI STATE BANK OF INDIA(508548)
71 Lamka MN-03-012-046-046/1325
(Zenhang lamka) 		2003012000NRG23240320230325043 25/03/2023 MOMON 2003012WL000782 MOMON 00415 SBIN0006182 753 753 Processed 29/03/2023 0293448487 LAISHRAM MOMON DEVI CANARA BANK(508532)
72 Lamka MN-03-012-046-046/1327
(Zenhang lamka) 		2003012000NRG23240320230325056 25/03/2023 Y Bimola 2003012WL000782 Y Bimola 00415 SBIN0006182 753 753 Processed 29/03/2023 0293448629 YUMNAM BIMOLA PUNJAB NATIONAL BANK(508568)
73 Lamka MN-03-012-046-046/1329
(Zenhang lamka) 		2003012000NRG23240320230325074 25/03/2023 TH RAJESH MEITEI 2003012WL000782 TH RAJESH MEITEI 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448400 MR TH RAJESH MEITEI STATE BANK OF INDIA(508548)
74 Lamka MN-03-012-046-046/1334
(Zenhang lamka) 		2003012000NRG23240320230325120 25/03/2023 N Robindro 2003012WL000782 N Robindro 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448634 MRS NINGOMBAM IBEMCHA STATE BANK OF INDIA(508548)
75 Lamka MN-03-012-046-046/1339
(Zenhang lamka) 		2003012000NRG23240320230325159 25/03/2023 Sinam Memthoibi 2003012WL000782 Sinam Memthoibi 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448369 MRS SMEMTHOIBI DEVI STATE BANK OF INDIA(508548)
76 Lamka MN-03-012-046-046/1341
(Zenhang lamka) 		2003012000NRG23240320230325173 25/03/2023 A. Subita 2003012WL000782 A. Subita 00415 SBIN0006182 753 753 Processed 29/03/2023 0293448696 A. SUBITA PUNJAB NATIONAL BANK(508568)
77 Lamka MN-03-012-046-046/1345
(Zenhang lamka) 		2003012000NRG23240320230325200 25/03/2023 Th. Bimola 2003012WL000782 Th. Bimola 00415 SBIN0006182 753 753 Processed 29/03/2023 0293448365 TH BIMOLA AXIS BANK(607153)
78 Lamka MN-03-012-046-046/1346
(Zenhang lamka) 		2003012000NRG23240320230325209 25/03/2023 H Shyam Singh 2003012WL000782 H Shyam Singh 00415 SBIN0006182 753 753 Processed 29/03/2023 0293448679 H SHYAM SINGH AXIS BANK(607153)
79 Lamka MN-03-012-046-046/1351
(Zenhang lamka) 		2003012000NRG23240320230325247 25/03/2023 KH RAMESHWOR ANGOM 2003012WL000782 KH RAMESHWOR ANGOM 00415 SBIN0006182 753 753 Processed 29/03/2023 0293448461 KHANGEMBAM RAMESHWOR ANGOM PUNJAB NATIONAL BANK(508568)
80 Lamka MN-03-012-046-046/1352
(Zenhang lamka) 		2003012000NRG23240320230325255 25/03/2023 Jamuna Devi 2003012WL000782 Jamuna Devi 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448639 MRS JAMUNA DEVI STATE BANK OF INDIA(508548)
81 Lamka MN-03-012-046-046/1358
(Zenhang lamka) 		2003012000NRG23240320230325301 25/03/2023 Th Thangboi 2003012WL000782 Th Thangboi 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448406 MR TH THANGBOI STATE BANK OF INDIA(508548)
82 Lamka MN-03-012-046-046/1359
(Zenhang lamka) 		2003012000NRG23240320230325307 25/03/2023 Jawlching 2003012WL000782 Jawlching 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448392 MRS JAWLCHING STATE BANK OF INDIA(508548)
83 Lamka MN-03-012-046-046/1360
(Zenhang lamka) 		2003012000NRG23240320230325327 25/03/2023 N Ginzakhual 2003012WL000782 N Ginzakhual 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448405 MR N GINZAKHUAL STATE BANK OF INDIA(508548)
84 Lamka MN-03-012-046-046/1361
(Zenhang lamka) 		2003012000NRG23240320230325329 25/03/2023 Dimhoihching 2003012WL000782 Dimhoihching 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448393 MRS DIM HOI CHING STATE BANK OF INDIA(508548)
85 Lamka MN-03-012-046-046/1362
(Zenhang lamka) 		2003012000NRG23240320230325334 25/03/2023 Paulianmung 2003012WL000782 Paulianmung 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448390 MR PAULIANMUNG STATE BANK OF INDIA(508548)
86 Lamka MN-03-012-046-046/1363
(Zenhang lamka) 		2003012000NRG23240320230325345 25/03/2023 Chinglalnem 2003012WL000782 Chinglalnem 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448527 MRS CHINGLALNEM STATE BANK OF INDIA(508548)
87 Lamka MN-03-012-046-046/1367
(Zenhang lamka) 		2003012000NRG23240320230325363 25/03/2023 Manniang 2003012WL000782 Manniang 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448394 MR L CHINZAMUAN STATE BANK OF INDIA(508548)
88 Lamka MN-03-012-046-046/1390
(Zenhang lamka) 		2003012000NRG23240320230325537 25/03/2023 NEMMUANKIM 2003012WL000782 NEMMUANKIM 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448387 MRS NEM MUANKIM STATE BANK OF INDIA(508548)
89 Lamka MN-03-012-046-046/1393
(Zenhang lamka) 		2003012000NRG23240320230325559 25/03/2023 Thangsuanching 2003012WL000782 Thangsuanching 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448451 MR ZAMZAMUNG STATE BANK OF INDIA(508548)
90 Lamka MN-03-012-046-046/1428
(Zenhang lamka) 		2003012000NRG23240320230325667 25/03/2023 Khawlkim 2003012WL000782 Khawlkim 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448391 MISS KHAWLKIM STATE BANK OF INDIA(508548)
91 Lamka MN-03-012-046-046/1430
(Zenhang lamka) 		2003012000NRG23240320230325688 25/03/2023 S. Thangzamuan 2003012WL000782 S. Thangzamuan 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448454 MR S THANG ZA MUAN STATE BANK OF INDIA(508548)
92 Lamka MN-03-012-046-046/1450
(Zenhang lamka) 		2003012000NRG23240320230325810 25/03/2023 Thangkhanlun 2003012WL000782 Thangkhanlun 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448620 MR THANGKHANLUN SAMTE STATE BANK OF INDIA(508548)
93 Lamka MN-03-012-046-046/1452
(Zenhang lamka) 		2003012000NRG23240320230325830 25/03/2023 Siammuan Tonsing 2003012WL000782 Siammuan Tonsing 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448428 MR SIAMMUAN TONSING STATE BANK OF INDIA(508548)
94 Lamka MN-03-012-046-046/1454
(Zenhang lamka) 		2003012000NRG23240320230325842 25/03/2023 Ginmuanthang 2003012WL000782 Ginmuanthang 00415 SBIN0006182 753 753 Processed 29/03/2023 0293448538 GIN MUANTHANG HDFC BANK LTD(607152)
95 Lamka MN-03-012-046-046/1463
(Zenhang lamka) 		2003012000NRG23240320230325890 25/03/2023 Dongkhanlun 2003012WL000782 Dongkhanlun 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448401 MR DONGKHANLUN STATE BANK OF INDIA(508548)
96 Lamka MN-03-012-046-046/1465
(Zenhang lamka) 		2003012000NRG23240320230325903 25/03/2023 L Promila 2003012WL000782 L Promila 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448404 MS L PROMILA CHANU STATE BANK OF INDIA(508548)
97 Lamka MN-03-012-046-046/1469
(Zenhang lamka) 		2003012000NRG23240320230325921 25/03/2023 Ibemcha 2003012WL000782 Ibemcha 00415 SBIN0006182 753 753 Processed 29/03/2023 0293448398 IBEMCHA PUNJAB NATIONAL BANK(508568)
98 Lamka MN-03-012-046-046/1470
(Zenhang lamka) 		2003012000NRG23240320230325939 25/03/2023 Mutum Memthoi Devi 2003012WL000782 Mutum Memthoi Devi 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448421 MRS MUTUM MEMTHOI DEVI STATE BANK OF INDIA(508548)
99 Lamka MN-03-012-046-046/1471
(Zenhang lamka) 		2003012000NRG23240320230325948 25/03/2023 Herojit Maiba 2003012WL000782 Herojit Maiba 00415 SBIN0006182 753 753 Processed 29/03/2023 0293448385 HEROJIT MAIBA PUNJAB NATIONAL BANK(508568)
100 Lamka MN-03-012-046-046/1475
(Zenhang lamka) 		2003012000NRG23240320230325971 25/03/2023 Nemneiniang 2003012WL000782 Nemneiniang 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448397 MRS NEMNEINIANG STATE BANK OF INDIA(508548)
101 Lamka MN-03-012-046-046/1476
(Zenhang lamka) 		2003012000NRG23240320230325975 25/03/2023 MUTUM PREMITA 2003012WL000782 MUTUM PREMITA 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448407 MRS MUTUM PREMITA STATE BANK OF INDIA(508548)
102 Lamka MN-03-012-046-046/1501
(Zenhang lamka) 		2003012000NRG23240320230326057 25/03/2023 Douzalian 2003012WL000782 Douzalian 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448402 MR DOZALIAN SIMTE STATE BANK OF INDIA(508548)
103 Lamka MN-03-012-046-046/151
(Zenhang lamka) 		2003012000NRG23240320230326102 25/03/2023 Th. Mangchinkhup 2003012WL000782 Th. Mangchinkhup 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448427 MR TH MANGCHINKHUP NGAIHTE STATE BANK OF INDIA(508548)
104 Lamka MN-03-012-046-046/1510
(Zenhang lamka) 		2003012000NRG23240320230326110 25/03/2023 LT Khuma 2003012WL000782 LT Khuma 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448384 NAIK LT KHUMA HMAR STATE BANK OF INDIA(508548)
105 Lamka MN-03-012-046-046/1511
(Zenhang lamka) 		2003012000NRG23240320230326119 25/03/2023 N Liankhanthang 2003012WL000782 N Liankhanthang 00415 SBIN0006182 753 753 Processed 29/03/2023 0293448403 N.LIANKHANTHANG PUNJAB NATIONAL BANK(508568)
106 Lamka MN-03-012-046-046/1534
(Zenhang lamka) 		2003012000NRG23240320230326181 25/03/2023 H Lamminlian 2003012WL000782 H Lamminlian 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448439 MR H LAMMINLIAN STATE BANK OF INDIA(508548)
107 Lamka MN-03-012-046-046/1535
(Zenhang lamka) 		2003012000NRG23240320230326190 25/03/2023 Ricky L.Hauminthang 2003012WL000782 Ricky L.Hauminthang 00415 SBIN0006182 753 753 Processed 29/03/2023 0293448418 RICKY L HAUMINTHANG SIMTE MANIPUR RURAL BANK(607062)
108 Lamka MN-03-012-046-046/1551
(Zenhang lamka) 		2003012000NRG23240320230326237 25/03/2023 T. Lhaineikim 2003012WL000782 T. Lhaineikim 00415 SBIN0006182 753 753 Processed 29/03/2023 0293448458 T. LHAINEIKIM PUNJAB NATIONAL BANK(508568)
109 Lamka MN-03-012-046-046/1554
(Zenhang lamka) 		2003012000NRG23240320230326243 25/03/2023 Michael 2003012WL000782 Michael 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448432 MR MICHA EL STATE BANK OF INDIA(508548)
110 Lamka MN-03-012-046-046/1555
(Zenhang lamka) 		2003012000NRG23240320230326254 25/03/2023 Kamminthang Manlun 2003012WL000782 Kamminthang Manlun 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448434 MR KAMMINTHANG MANLUN STATE BANK OF INDIA(508548)
111 Lamka MN-03-012-046-046/1618
(Zenhang lamka) 		2003012000NRG23240320230326450 25/03/2023 CHINGZAHOIH 2003012WL000782 CHINGZAHOIH 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448528 MRS CHINGZAHOIH STATE BANK OF INDIA(508548)
112 Lamka MN-03-012-046-046/1621
(Zenhang lamka) 		2003012000NRG23240320230326485 25/03/2023 Genkhokam 2003012WL000782 Genkhokam 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448429 MR GENKHO PAU STATE BANK OF INDIA(508548)
113 Lamka MN-03-012-046-046/1636
(Zenhang lamka) 		2003012000NRG23240320230326544 25/03/2023 Huidrom Sorojini 2003012WL000782 Huidrom Sorojini 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448440 MS HUIDROM SOROJINI STATE BANK OF INDIA(508548)
114 Lamka MN-03-012-046-046/1662
(Zenhang lamka) 		2003012000NRG23240320230326742 25/03/2023 Th Mangkhansiam Ngaihte 2003012WL000782 Th Mangkhansiam Ngaihte 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448414 MR SAMUEL MANGKHANSIAM STATE BANK OF INDIA(508548)
115 Lamka MN-03-012-046-046/1677
(Zenhang lamka) 		2003012000NRG23240320230326810 25/03/2023 V. KHAMLIAN JAMES 2003012WL000782 V. KHAMLIAN JAMES 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448437 MR V KHAMLIANJAMES STATE BANK OF INDIA(508548)
116 Lamka MN-03-012-046-046/17
(Zenhang lamka) 		2003012000NRG23240320230326977 25/03/2023 Manneihlam 2003012WL000782 Manneihlam 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448477 MRS MAN NEI LAM STATE BANK OF INDIA(508548)
117 Lamka MN-03-012-046-046/1704
(Zenhang lamka) 		2003012000NRG23240320230327014 25/03/2023 LN Rosy 2003012WL000782 LN Rosy 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448482 MS ROSY AIMOL STATE BANK OF INDIA(508548)
118 Lamka MN-03-012-046-046/1705
(Zenhang lamka) 		2003012000NRG23240320230327019 25/03/2023 Shyam Tunglut 2003012WL000782 Shyam Tunglut 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448436 MR SHYAM TUNG LUT STATE BANK OF INDIA(508548)
119 Lamka MN-03-012-046-046/1707
(Zenhang lamka) 		2003012000NRG23240320230327034 25/03/2023 Chinminlun 2003012WL000782 Chinminlun 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448462 MR CHINMIN LUN STATE BANK OF INDIA(508548)
120 Lamka MN-03-012-046-046/1708
(Zenhang lamka) 		2003012000NRG23240320230327040 25/03/2023 Chongthanem 2003012WL000782 Chongthanem 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448423 MRS CHONGTHAHNEM STATE BANK OF INDIA(508548)
121 Lamka MN-03-012-046-046/1712
(Zenhang lamka) 		2003012000NRG23240320230327073 25/03/2023 Nianghoih 2003012WL000782 Nianghoih 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448465 MRS NIANGHOIH STATE BANK OF INDIA(508548)
122 Lamka MN-03-012-046-046/1713
(Zenhang lamka) 		2003012000NRG23240320230327075 25/03/2023 Maichon 2003012WL000782 Maichon 00415 SBIN0006182 753 753 Processed 29/03/2023 0293448640 MOICHON HDFC BANK LTD(607152)
123 Lamka MN-03-012-046-046/1717
(Zenhang lamka) 		2003012000NRG23240320230327092 25/03/2023 N. Shanti 2003012WL000782 N. Shanti 00415 SBIN0006182 753 753 Processed 29/03/2023 0293448467 NINGTHOUJAM SHANTI PUNJAB NATIONAL BANK(508568)
124 Lamka MN-03-012-046-046/1721
(Zenhang lamka) 		2003012000NRG23240320230327119 25/03/2023 Zenngaihnem 2003012WL000782 Zenngaihnem 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448474 MRS ZEN NGAIHNEM STATE BANK OF INDIA(508548)
125 Lamka MN-03-012-046-046/184
(Zenhang lamka) 		2003012000NRG23240320230327288 25/03/2023 Niangvung 2003012WL000782 Niangvung 00415 SBIN0006182 753 753 Processed 29/03/2023 0293448615 NIANGZAVUNG BANK OF BARODA(606985)
126 Lamka MN-03-012-046-046/188
(Zenhang lamka) 		2003012000NRG23240320230327323 25/03/2023 Biakmawi 2003012WL000782 Biakmawi 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448700 MRS BIAKMAWI STATE BANK OF INDIA(508548)
127 Lamka MN-03-012-046-046/207
(Zenhang lamka) 		2003012000NRG23240320230327478 25/03/2023 H. Thangzamang 2003012WL000782 H. Thangzamang 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448367 MR H THANGZAMANG STATE BANK OF INDIA(508548)
128 Lamka MN-03-012-046-046/215
(Zenhang lamka) 		2003012000NRG23240320230327508 25/03/2023 Neinu 2003012WL000782 Neinu 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448665 MRS NEINU STATE BANK OF INDIA(508548)
129 Lamka MN-03-012-046-046/216
(Zenhang lamka) 		2003012000NRG23240320230327519 25/03/2023 Vahsi 2003012WL000782 Vahsi 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448557 MRS VAHCY STATE BANK OF INDIA(508548)
130 Lamka MN-03-012-046-046/223
(Zenhang lamka) 		2003012000NRG23240320230327556 25/03/2023 Th Mangliansang 2003012WL000782 Th Mangliansang 00415 SBIN0006182 753 753 Processed 29/03/2023 0293448420 TH MANGLIANSANG MANIPUR RURAL BANK(607062)
131 Lamka MN-03-012-046-046/233
(Zenhang lamka) 		2003012000NRG23240320230327612 25/03/2023 Nem Sharon 2003012WL000782 Nem Sharon 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448424 MS NEM SHARON STATE BANK OF INDIA(508548)
132 Lamka MN-03-012-046-046/244
(Zenhang lamka) 		2003012000NRG23240320230327675 25/03/2023 Lalthazuali 2003012WL000782 Lalthazuali 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448586 MS LALTHA ZUALI STATE BANK OF INDIA(508548)
133 Lamka MN-03-012-046-046/25
(Zenhang lamka) 		2003012000NRG23240320230327693 25/03/2023 Ngulthiau Guite 2003012WL000782 Ngulthiau Guite 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448441 MR NGULTHIAU GUITE STATE BANK OF INDIA(508548)
134 Lamka MN-03-012-046-046/250
(Zenhang lamka) 		2003012000NRG23240320230327710 25/03/2023 Pamliennem 2003012WL000782 Pamliennem 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448542 MRS PAMLIANNEM STATE BANK OF INDIA(508548)
135 Lamka MN-03-012-046-046/261
(Zenhang lamka) 		2003012000NRG23240320230327778 25/03/2023 Chawngawi 2003012WL000782 Chawngawi 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448556 MRS CHAWNG AWI STATE BANK OF INDIA(508548)
136 Lamka MN-03-012-046-046/262
(Zenhang lamka) 		2003012000NRG23240320230327780 25/03/2023 Th Anandini 2003012WL000782 Th Anandini 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448637 MRS TH ANANDINI STATE BANK OF INDIA(508548)
137 Lamka MN-03-012-046-046/263
(Zenhang lamka) 		2003012000NRG23240320230327784 25/03/2023 N Amutombi 2003012WL000782 N Amutombi 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448646 MRS AMUTOMBI STATE BANK OF INDIA(508548)
138 Lamka MN-03-012-046-046/264
(Zenhang lamka) 		2003012000NRG23240320230327796 25/03/2023 Niangkim 2003012WL000782 Niangkim 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448564 MRS NIANG KIM STATE BANK OF INDIA(508548)
139 Lamka MN-03-012-046-046/266
(Zenhang lamka) 		2003012000NRG23240320230327805 25/03/2023 Niangthiankim 2003012WL000782 Niangthiankim 00415 SBIN0006182 753 753 Processed 29/03/2023 0293448529 NIANGTHIANKIM IDBI BANK(607095)
140 Lamka MN-03-012-046-046/268
(Zenhang lamka) 		2003012000NRG23240320230327819 25/03/2023 Ginlunthang Simte 2003012WL000782 Ginlunthang Simte 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448483 MR GINLUNTHANG SIMTE STATE BANK OF INDIA(508548)
141 Lamka MN-03-012-046-046/275
(Zenhang lamka) 		2003012000NRG23240320230327852 25/03/2023 Chiinkhonem 2003012WL000782 Chiinkhonem 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448554 MRS CHINKHONEM STATE BANK OF INDIA(508548)
142 Lamka MN-03-012-046-046/31
(Zenhang lamka) 		2003012000NRG23240320230328047 25/03/2023 Goihkhanvung 2003012WL000782 Goihkhanvung 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448571 MRS GOIHKHANVUNG STATE BANK OF INDIA(508548)
143 Lamka MN-03-012-046-046/32
(Zenhang lamka) 		2003012000NRG23240320230328072 25/03/2023 Amkhanvung 2003012WL000782 Amkhanvung 00415 SBIN0006182 753 753 Processed 29/03/2023 0293448567 V.JAMSUAN & MS.AMKHANVUNG PUNJAB NATIONAL BANK(508568)
144 Lamka MN-03-012-046-046/326
(Zenhang lamka) 		2003012000NRG23240320230328084 25/03/2023 James Thangboi 2003012WL000782 James Thangboi 00415 SBIN0006182 753 753 Processed 29/03/2023 0293448411 JAMES THANGBOI AXIS BANK(607153)
145 Lamka MN-03-012-046-046/328
(Zenhang lamka) 		2003012000NRG23240320230328101 25/03/2023 Niangthianjam 2003012WL000782 Niangthianjam 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448569 MRS NIANGTHIANJAM STATE BANK OF INDIA(508548)
146 Lamka MN-03-012-046-046/347
(Zenhang lamka) 		2003012000NRG23240320230328191 25/03/2023 L. Deveshwori 2003012WL000782 L. Deveshwori 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448443 MRS L DEBESHWORI STATE BANK OF INDIA(508548)
147 Lamka MN-03-012-046-046/350
(Zenhang lamka) 		2003012000NRG23240320230328223 25/03/2023 Niangngaikim 2003012WL000782 Niangngaikim 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448575 MRS NIANGNGAIHKIM STATE BANK OF INDIA(508548)
148 Lamka MN-03-012-046-046/36
(Zenhang lamka) 		2003012000NRG23240320230328258 25/03/2023 Khaizaluan 2003012WL000782 Khaizaluan 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448666 MRS KHAIZA LUAN STATE BANK OF INDIA(508548)
149 Lamka MN-03-012-046-046/361
(Zenhang lamka) 		2003012000NRG23240320230328269 25/03/2023 K Thoinu 2003012WL000782 K Thoinu 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448492 MRS THOINU STATE BANK OF INDIA(508548)
150 Lamka MN-03-012-046-046/362
(Zenhang lamka) 		2003012000NRG23240320230328278 25/03/2023 Huidrom Tombi Devi 2003012WL000782 Huidrom Tombi Devi 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448626 MRS HUIDOM TOMBI DEVI STATE BANK OF INDIA(508548)
151 Lamka MN-03-012-046-046/363
(Zenhang lamka) 		2003012000NRG23240320230328287 25/03/2023 N. Ibochou 2003012WL000782 N. Ibochou 00415 SBIN0006182 753 753 Processed 29/03/2023 0293448656 N.IBOCHAUBA SINGH PUNJAB NATIONAL BANK(508568)
152 Lamka MN-03-012-046-046/364
(Zenhang lamka) 		2003012000NRG23240320230328296 25/03/2023 M. Chinvung Devi 2003012WL000782 M. Chinvung Devi 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448628 MRS CHIINVUNG STATE BANK OF INDIA(508548)
153 Lamka MN-03-012-046-046/365
(Zenhang lamka) 		2003012000NRG23240320230328303 25/03/2023 K. Ibungo 2003012WL000782 K. Ibungo 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448688 MR K IBUNGO STATE BANK OF INDIA(508548)
154 Lamka MN-03-012-046-046/371
(Zenhang lamka) 		2003012000NRG23240320230328356 25/03/2023 Chingniang 2003012WL000782 Chingniang 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448537 MR S KOPAER STATE BANK OF INDIA(508548)
155 Lamka MN-03-012-046-046/375
(Zenhang lamka) 		2003012000NRG23240320230328389 25/03/2023 L. Madam Devi 2003012WL000782 L. Madam Devi 00415 SBIN0006182 753 753 Processed 29/03/2023 0293448655 L. BADAM DEVI PUNJAB NATIONAL BANK(508568)
156 Lamka MN-03-012-046-046/378
(Zenhang lamka) 		2003012000NRG23240320230328411 25/03/2023 A ANITA DEVI 2003012WL000782 A ANITA DEVI 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448697 MRS A ANITA DEVI STATE BANK OF INDIA(508548)
157 Lamka MN-03-012-046-046/379
(Zenhang lamka) 		2003012000NRG23240320230328419 25/03/2023 Ch Gopen Singh 2003012WL000782 Ch Gopen Singh 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448678 CH GOPEN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
158 Lamka MN-03-012-046-046/382
(Zenhang lamka) 		2003012000NRG23240320230328444 25/03/2023 H. Ibemcha Devi 2003012WL000782 H. Ibemcha Devi 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448658 MRS H IBEMCHA DEVI STATE BANK OF INDIA(508548)
159 Lamka MN-03-012-046-046/383
(Zenhang lamka) 		2003012000NRG23240320230328452 25/03/2023 A. Sajou Meetei 2003012WL000782 A. Sajou Meetei 00415 SBIN0006182 753 753 Processed 29/03/2023 0293448661 A SHAJOU MEITEI UCO BANK(607066)
160 Lamka MN-03-012-046-046/384
(Zenhang lamka) 		2003012000NRG23240320230328461 25/03/2023 YUMNAM MIMI 2003012WL000782 YUMNAM MIMI 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448473 MRS YUMNAM MIMI STATE BANK OF INDIA(508548)
161 Lamka MN-03-012-046-046/385
(Zenhang lamka) 		2003012000NRG23240320230328470 25/03/2023 Philem Achouba Meetei 2003012WL000782 Philem Achouba Meetei 00415 SBIN0006182 753 753 Processed 29/03/2023 0293448689 PH.ACHOUBA PUNJAB NATIONAL BANK(508568)
162 Lamka MN-03-012-046-046/388
(Zenhang lamka) 		2003012000NRG23240320230328495 25/03/2023 Asem Mema Devi 2003012WL000782 Asem Mema Devi 00415 SBIN0006182 753 753 Processed 29/03/2023 0293448368 ASHEM MEMA DEVI BANK OF BARODA(606985)
163 Lamka MN-03-012-046-046/389
(Zenhang lamka) 		2003012000NRG23240320230328504 25/03/2023 N. Kapjoy Singh 2003012WL000782 N. Kapjoy Singh 00415 SBIN0006182 753 753 Processed 29/03/2023 0293448625 N KAPJOY SINGH BANK OF BARODA(606985)
164 Lamka MN-03-012-046-046/391
(Zenhang lamka) 		2003012000NRG23240320230328528 25/03/2023 N. Naobi Devi 2003012WL000782 N. Naobi Devi 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448648 MRS N NAOBI DEVI STATE BANK OF INDIA(508548)
165 Lamka MN-03-012-046-046/393
(Zenhang lamka) 		2003012000NRG23240320230328546 25/03/2023 Malemnganbi Chanu 2003012WL000782 Malemnganbi Chanu 00415 SBIN0006182 753 753 Processed 29/03/2023 0293448410 H MALEMNGANBI IDBI BANK(607095)
166 Lamka MN-03-012-046-046/395
(Zenhang lamka) 		2003012000NRG23240320230328562 25/03/2023 Muhin Pukhram 2003012WL000782 Muhin Pukhram 00415 SBIN0006182 753 753 Processed 29/03/2023 0293448693 MUHIN PUKHRAM (HEADMASTER) PUNJAB NATIONAL BANK(508568)
167 Lamka MN-03-012-046-046/396
(Zenhang lamka) 		2003012000NRG23240320230328571 25/03/2023 KONTHOUJAM ROMEO 2003012WL000782 KONTHOUJAM ROMEO 00415 SBIN0006182 753 753 Processed 29/03/2023 0293448409 KONTHOUJAM ROMEO MEETEI AXIS BANK(607153)
168 Lamka MN-03-012-046-046/398
(Zenhang lamka) 		2003012000NRG23240320230328588 25/03/2023 Kangabam 2003012WL000782 Kangabam 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448370 MRS KBINO DEVI STATE BANK OF INDIA(508548)
169 Lamka MN-03-012-046-046/407
(Zenhang lamka) 		2003012000NRG23240320230328644 25/03/2023 Luttinthang 2003012WL000782 Luttinthang 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448539 MR B LUTTINTHANG STATE BANK OF INDIA(508548)
170 Lamka MN-03-012-046-046/413
(Zenhang lamka) 		2003012000NRG23240320230328672 25/03/2023 Gouchin 2003012WL000782 Gouchin 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448603 MS GOU CHIIN STATE BANK OF INDIA(508548)
171 Lamka MN-03-012-046-046/416
(Zenhang lamka) 		2003012000NRG23240320230328695 25/03/2023 Niankhanching 2003012WL000782 Niankhanching 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448444 MRS NIANKHANCHING STATE BANK OF INDIA(508548)
172 Lamka MN-03-012-046-046/417
(Zenhang lamka) 		2003012000NRG23240320230328712 25/03/2023 Florence Chingzanem 2003012WL000782 Florence Chingzanem 00415 SBIN0006182 753 753 Processed 29/03/2023 0293448430 CHINGZANEM FLORENCE UCO BANK(607066)
173 Lamka MN-03-012-046-046/418
(Zenhang lamka) 		2003012000NRG23240320230328713 25/03/2023 Nianghauniang 2003012WL000782 Nianghauniang 00415 SBIN0006182 753 753 Processed 29/03/2023 0293448598 NIANHAUNIANG UCO BANK(607066)
174 Lamka MN-03-012-046-046/420
(Zenhang lamka) 		2003012000NRG23240320230328738 25/03/2023 Chinglunsiam 2003012WL000782 Chinglunsiam 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448448 MS CHINGLUNSIAM STATE BANK OF INDIA(508548)
175 Lamka MN-03-012-046-046/421
(Zenhang lamka) 		2003012000NRG23240320230328741 25/03/2023 Chinghauniang 2003012WL000782 Chinghauniang 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448354 MRS CHINGHAUNIANG STATE BANK OF INDIA(508548)
176 Lamka MN-03-012-046-046/422
(Zenhang lamka) 		2003012000NRG23240320230328756 25/03/2023 H. Ginzavung 2003012WL000782 H. Ginzavung 00415 SBIN0006182 753 753 Processed 29/03/2023 0293448612 NGAI ZA VUNG UCO BANK(607066)
177 Lamka MN-03-012-046-046/423
(Zenhang lamka) 		2003012000NRG23240320230328767 25/03/2023 Kimzaching 2003012WL000782 Kimzaching 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448435 MRS KIMZACHING STATE BANK OF INDIA(508548)
178 Lamka MN-03-012-046-046/425
(Zenhang lamka) 		2003012000NRG23240320230328785 25/03/2023 Zaching 2003012WL000782 Zaching 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448355 MRS ZACHING STATE BANK OF INDIA(508548)
179 Lamka MN-03-012-046-046/426
(Zenhang lamka) 		2003012000NRG23240320230328792 25/03/2023 Neiching 2003012WL000782 Neiching 00415 SBIN0006182 753 753 Processed 29/03/2023 0293448374 JOSHUA KAMSANGLIAN BANK OF BARODA(606985)
180 Lamka MN-03-012-046-046/427
(Zenhang lamka) 		2003012000NRG23240320230328802 25/03/2023 Pumzathang 2003012WL000782 Pumzathang 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448558 MR PUMZA THANG TAITOM STATE BANK OF INDIA(508548)
181 Lamka MN-03-012-046-046/429
(Zenhang lamka) 		2003012000NRG23240320230328818 25/03/2023 Luna Simte 2003012WL000782 Luna Simte 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448489 LUNA SIMTE TRIPURA GRAMIN BANK(607065)
182 Lamka MN-03-012-046-046/430
(Zenhang lamka) 		2003012000NRG23240320230328830 25/03/2023 Suanngaikim 2003012WL000782 Suanngaikim 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448382 MS SUAN NGAIKIM STATE BANK OF INDIA(508548)
183 Lamka MN-03-012-046-046/431
(Zenhang lamka) 		2003012000NRG23240320230328847 25/03/2023 Liankhoching 2003012WL000782 Liankhoching 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448589 MRS LIANKHOCHING STATE BANK OF INDIA(508548)
184 Lamka MN-03-012-046-046/432
(Zenhang lamka) 		2003012000NRG23240320230328854 25/03/2023 Khanlun 2003012WL000782 Khanlun 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448596 MRS KHANLUN STATE BANK OF INDIA(508548)
185 Lamka MN-03-012-046-046/433
(Zenhang lamka) 		2003012000NRG23240320230328863 25/03/2023 Donhoihching 2003012WL000782 Donhoihching 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448361 MRS DONHOIHCHING STATE BANK OF INDIA(508548)
186 Lamka MN-03-012-046-046/434
(Zenhang lamka) 		2003012000NRG23240320230328869 25/03/2023 Nianngaihching 2003012WL000782 Nianngaihching 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448576 MRS H NIANGNGAIH CHING STATE BANK OF INDIA(508548)
187 Lamka MN-03-012-046-046/435
(Zenhang lamka) 		2003012000NRG23240320230328870 25/03/2023 Manlunching 2003012WL000782 Manlunching 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448559 MRS MANLUNCHING STATE BANK OF INDIA(508548)
188 Lamka MN-03-012-046-046/437
(Zenhang lamka) 		2003012000NRG23240320230328891 25/03/2023 Zachong 2003012WL000782 Zachong 00415 SBIN0006182 753 753 Processed 29/03/2023 0293448599 ZACHONG UCO BANK(607066)
189 Lamka MN-03-012-046-046/438
(Zenhang lamka) 		2003012000NRG23240320230328894 25/03/2023 Chingkhannuam 2003012WL000782 Chingkhannuam 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448597 MRS CHINGKHANNUAM STATE BANK OF INDIA(508548)
190 Lamka MN-03-012-046-046/439
(Zenhang lamka) 		2003012000NRG23240320230328906 25/03/2023 Paukhanniang 2003012WL000782 Paukhanniang 00415 SBIN0006182 753 753 Processed 29/03/2023 0293448408 PAUKHANNIANG UCO BANK(607066)
191 Lamka MN-03-012-046-046/441
(Zenhang lamka) 		2003012000NRG23240320230328913 25/03/2023 Langmuanthang 2003012WL000782 Langmuanthang 00415 SBIN0006182 753 753 Processed 29/03/2023 0293448426 LANGMUANTHANG UNION BANK OF INDIA(508500)
192 Lamka MN-03-012-046-046/442
(Zenhang lamka) 		2003012000NRG23240320230328920 25/03/2023 Niangno 2003012WL000782 Niangno 00415 SBIN0006182 753 753 Processed 29/03/2023 0293448363 REV TH GINZAMANG BANK OF BARODA(606985)
193 Lamka MN-03-012-046-046/445
(Zenhang lamka) 		2003012000NRG23240320230328945 25/03/2023 Dimkhochiin 2003012WL000782 Dimkhochiin 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448445 MRS DIMKHO CHIIN STATE BANK OF INDIA(508548)
194 Lamka MN-03-012-046-046/446
(Zenhang lamka) 		2003012000NRG23240320230328946 25/03/2023 Mangthang 2003012WL000782 Mangthang 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448604 MRS MAN THANG STATE BANK OF INDIA(508548)
195 Lamka MN-03-012-046-046/447
(Zenhang lamka) 		2003012000NRG23240320230328957 25/03/2023 M Henry Lianzamuan 2003012WL000782 M Henry Lianzamuan 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448425 MR V LAMZAGIN STATE BANK OF INDIA(508548)
196 Lamka MN-03-012-046-046/448
(Zenhang lamka) 		2003012000NRG23240320230328963 25/03/2023 Chiinkhoman 2003012WL000782 Chiinkhoman 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448674 MRS CHINKHO MAN STATE BANK OF INDIA(508548)
197 Lamka MN-03-012-046-046/449
(Zenhang lamka) 		2003012000NRG23240320230328978 25/03/2023 Nengching 2003012WL000782 Nengching 00415 SBIN0006182 753 753 Processed 29/03/2023 0293448577 NENGCHING PUNJAB NATIONAL BANK(508568)
198 Lamka MN-03-012-046-046/450
(Zenhang lamka) 		2003012000NRG23240320230328994 25/03/2023 Langlianlal Zou 2003012WL000782 Langlianlal Zou 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448381 MR LANGLIANLAL ZOU STATE BANK OF INDIA(508548)
199 Lamka MN-03-012-046-046/452
(Zenhang lamka) 		2003012000NRG23240320230328996 25/03/2023 Sonkhanmuan 2003012WL000782 Sonkhanmuan 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448699 MR SONKHANMUAN STATE BANK OF INDIA(508548)
200 Lamka MN-03-012-046-046/453
(Zenhang lamka) 		2003012000NRG23240320230329006 25/03/2023 Ngaikhanching 2003012WL000782 Ngaikhanching 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448671 MRS NGAI KHANCHING STATE BANK OF INDIA(508548)
201 Lamka MN-03-012-046-046/455
(Zenhang lamka) 		2003012000NRG23240320230329019 25/03/2023 Susane Niangneichong 2003012WL000782 Susane Niangneichong 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448608 MRS SUSANA NIANGNEICHONG STATE BANK OF INDIA(508548)
202 Lamka MN-03-012-046-046/456
(Zenhang lamka) 		2003012000NRG23240320230329020 25/03/2023 MANCHIIN 2003012WL000782 MANCHIIN 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448524 MRS MAN CHIN STATE BANK OF INDIA(508548)
203 Lamka MN-03-012-046-046/459
(Zenhang lamka) 		2003012000NRG23240320230329043 25/03/2023 Grace Hatboi 2003012WL000782 Grace Hatboi 00415 SBIN0006182 753 753 Processed 29/03/2023 0293448412 GRACE HATBOI AXIS BANK(607153)
204 Lamka MN-03-012-046-046/462
(Zenhang lamka) 		2003012000NRG23240320230329077 25/03/2023 Paungaihching 2003012WL000782 Paungaihching 00415 SBIN0006182 753 753 Processed 29/03/2023 0293448364 PAUNGAIHCHING PUNJAB NATIONAL BANK(508568)
205 Lamka MN-03-012-046-046/463
(Zenhang lamka) 		2003012000NRG23240320230329084 25/03/2023 Lamkhonem 2003012WL000782 Lamkhonem 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448457 MRS LAMKHO NEM STATE BANK OF INDIA(508548)
206 Lamka MN-03-012-046-046/464
(Zenhang lamka) 		2003012000NRG23240320230329095 25/03/2023 Hatkhovung 2003012WL000782 Hatkhovung 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448622 MRS HATKHOVUNG STATE BANK OF INDIA(508548)
207 Lamka MN-03-012-046-046/465
(Zenhang lamka) 		2003012000NRG23240320230329102 25/03/2023 Hoihkhochin 2003012WL000782 Hoihkhochin 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448579 MRS HOIHKHOCHIIN STATE BANK OF INDIA(508548)
208 Lamka MN-03-012-046-046/467
(Zenhang lamka) 		2003012000NRG23240320230329113 25/03/2023 Lhingneihoi 2003012WL000782 Lhingneihoi 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448416 MS LHINGNEIHHOIH STATE BANK OF INDIA(508548)
209 Lamka MN-03-012-046-046/468
(Zenhang lamka) 		2003012000NRG23240320230329124 25/03/2023 Sontanlian 2003012WL000782 Sontanlian 00415 SBIN0006182 753 753 Processed 29/03/2023 0293448592 SONTANLIAN CANARA BANK(508532)
210 Lamka MN-03-012-046-046/469
(Zenhang lamka) 		2003012000NRG23240320230329129 25/03/2023 Nianhoihkim 2003012WL000782 Nianhoihkim 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448491 MR KAP SUANHANG STATE BANK OF INDIA(508548)
211 Lamka MN-03-012-046-046/470
(Zenhang lamka) 		2003012000NRG23240320230329138 25/03/2023 Dimhauching 2003012WL000782 Dimhauching 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448701 MRS DIMHAUCHING STATE BANK OF INDIA(508548)
212 Lamka MN-03-012-046-046/471
(Zenhang lamka) 		2003012000NRG23240320230329144 25/03/2023 Goukhoniang 2003012WL000782 Goukhoniang 00415 SBIN0006182 753 753 Processed 29/03/2023 0293448357 GOUKHONIANG PUNJAB NATIONAL BANK(508568)
213 Lamka MN-03-012-046-046/472
(Zenhang lamka) 		2003012000NRG23240320230329155 25/03/2023 Luanzadim 2003012WL000782 Luanzadim 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448446 MRS LUANZADIM STATE BANK OF INDIA(508548)
214 Lamka MN-03-012-046-046/473
(Zenhang lamka) 		2003012000NRG23240320230329166 25/03/2023 Tunlianlal 2003012WL000782 Tunlianlal 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448595 MR TUNLIANLAL STATE BANK OF INDIA(508548)
215 Lamka MN-03-012-046-046/475
(Zenhang lamka) 		2003012000NRG23240320230329182 25/03/2023 Lhingneikim 2003012WL000782 Lhingneikim 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448668 MR LANGSUANTHANG STATE BANK OF INDIA(508548)
216 Lamka MN-03-012-046-046/476
(Zenhang lamka) 		2003012000NRG23240320230329190 25/03/2023 Douthianmung 2003012WL000782 Douthianmung 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448600 MR DOUTHIANMUANG STATE BANK OF INDIA(508548)
217 Lamka MN-03-012-046-046/477
(Zenhang lamka) 		2003012000NRG23240320230329192 25/03/2023 Dimngaihvung 2003012WL000782 Dimngaihvung 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448359 MRS DIMNGAIHVUNG STATE BANK OF INDIA(508548)
218 Lamka MN-03-012-046-046/480
(Zenhang lamka) 		2003012000NRG23240320230329217 25/03/2023 Niangkhanngai 2003012WL000782 Niangkhanngai 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448470 MR DONGLUNTHANG D STATE BANK OF INDIA(508548)
219 Lamka MN-03-012-046-046/481
(Zenhang lamka) 		2003012000NRG23240320230329229 25/03/2023 Nuamzahat 2003012WL000782 Nuamzahat 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448672 MRS NUAMZAHAT STATE BANK OF INDIA(508548)
220 Lamka MN-03-012-046-046/483
(Zenhang lamka) 		2003012000NRG23240320230329242 25/03/2023 Chinmang 2003012WL000782 Chinmang 00415 SBIN0006182 753 753 Processed 29/03/2023 0293448581 CHINMANG PUNJAB NATIONAL BANK(508568)
221 Lamka MN-03-012-046-046/487
(Zenhang lamka) 		2003012000NRG23240320230329255 25/03/2023 HAULIANKHUP 2003012WL000782 HAULIANKHUP 00415 SBIN0006182 753 753 Processed 29/03/2023 0293448459 M STEPHEN HAULIANKHUP ZOU MANIPUR RURAL BANK(607062)
222 Lamka MN-03-012-046-046/488
(Zenhang lamka) 		2003012000NRG23240320230329265 25/03/2023 Manngainiang 2003012WL000782 Manngainiang 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448619 MRS MANNGAIH NIANG STATE BANK OF INDIA(508548)
223 Lamka MN-03-012-046-046/49
(Zenhang lamka) 		2003012000NRG23240320230329286 25/03/2023 Niangngaihching 2003012WL000782 Niangngaihching 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448572 MRS NINGNGAIHCHING STATE BANK OF INDIA(508548)
224 Lamka MN-03-012-046-046/491
(Zenhang lamka) 		2003012000NRG23240320230329296 25/03/2023 Thangching 2003012WL000782 Thangching 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448449 MRS THANGZACHING STATE BANK OF INDIA(508548)
225 Lamka MN-03-012-046-046/492
(Zenhang lamka) 		2003012000NRG23240320230329310 25/03/2023 S. Chinthang 2003012WL000782 S. Chinthang 00415 SBIN0006182 753 753 Processed 29/03/2023 0293448607 Mr. S. CHINTHANG CENTRAL BANK OF INDIA(607115)
226 Lamka MN-03-012-046-046/493
(Zenhang lamka) 		2003012000NRG23240320230329314 25/03/2023 CHINGNEILAM 2003012WL000782 CHINGNEILAM 00415 SBIN0006182 753 753 Processed 29/03/2023 0293448471 NIANLUNCHING MANIPUR RURAL BANK(607062)
227 Lamka MN-03-012-046-046/494
(Zenhang lamka) 		2003012000NRG23240320230329320 25/03/2023 Ningngaihching 2003012WL000782 Ningngaihching 00415 SBIN0006182 753 753 Processed 29/03/2023 0293448453 NINGNGAIHCHING UCO BANK(607066)
228 Lamka MN-03-012-046-046/496
(Zenhang lamka) 		2003012000NRG23240320230329345 25/03/2023 Lalnuntluangi 2003012WL000782 Lalnuntluangi 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448438 MRS LALNUNTLUANGI STATE BANK OF INDIA(508548)
229 Lamka MN-03-012-046-046/497
(Zenhang lamka) 		2003012000NRG23240320230329352 25/03/2023 Chinglianvung 2003012WL000782 Chinglianvung 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448587 MRS CHINGLIANVUNG STATE BANK OF INDIA(508548)
230 Lamka MN-03-012-046-046/498
(Zenhang lamka) 		2003012000NRG23240320230329363 25/03/2023 lamneiching 2003012WL000782 lamneiching 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448375 MRS LAMNEICHING STATE BANK OF INDIA(508548)
231 Lamka MN-03-012-046-046/50
(Zenhang lamka) 		2003012000NRG23240320230329383 25/03/2023 Niankhodim 2003012WL000782 Niankhodim 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448525 MRS NIANKHODIM STATE BANK OF INDIA(508548)
232 Lamka MN-03-012-046-046/500
(Zenhang lamka) 		2003012000NRG23240320230329387 25/03/2023 Nianghoihkim 2003012WL000782 Nianghoihkim 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448481 MR THANGCHINLAM STATE BANK OF INDIA(508548)
233 Lamka MN-03-012-046-046/505
(Zenhang lamka) 		2003012000NRG23240320230329409 25/03/2023 Mangneithang 2003012WL000782 Mangneithang 00415 SBIN0006182 753 753 Processed 29/03/2023 0293448450 Mr. MANGNEITHANG SUANTAK CENTRAL BANK OF INDIA(607115)
234 Lamka MN-03-012-046-046/506
(Zenhang lamka) 		2003012000NRG23240320230329419 25/03/2023 Khawlnem 2003012WL000782 Khawlnem 00415 SBIN0006182 753 753 Processed 29/03/2023 0293448580 KHAWLNEM PUNJAB NATIONAL BANK(508568)
235 Lamka MN-03-012-046-046/508
(Zenhang lamka) 		2003012000NRG23240320230329439 25/03/2023 Khamngaihching 2003012WL000782 Khamngaihching 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448578 MRS KHAMNGAIHCHING STATE BANK OF INDIA(508548)
236 Lamka MN-03-012-046-046/51
(Zenhang lamka) 		2003012000NRG23240320230329452 25/03/2023 BIAKNEILIAN 2003012WL000782 BIAKNEILIAN 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448552 MRS V BIAKNEILIAN STATE BANK OF INDIA(508548)
237 Lamka MN-03-012-046-046/511
(Zenhang lamka) 		2003012000NRG23240320230329463 25/03/2023 Lalruatthang 2003012WL000782 Lalruatthang 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448623 MR LALRUATTHANG STATE BANK OF INDIA(508548)
238 Lamka MN-03-012-046-046/512
(Zenhang lamka) 		2003012000NRG23240320230329469 25/03/2023 Ching Mary 2003012WL000782 Ching Mary 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448624 MRS CHINGMARRY STATE BANK OF INDIA(508548)
239 Lamka MN-03-012-046-046/513
(Zenhang lamka) 		2003012000NRG23240320230329476 25/03/2023 Lamneihching 2003012WL000782 Lamneihching 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448456 MS LAMNEICHING STATE BANK OF INDIA(508548)
240 Lamka MN-03-012-046-046/516
(Zenhang lamka) 		2003012000NRG23240320230329490 25/03/2023 Chiinneihoi 2003012WL000782 Chiinneihoi 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448669 MRS CHIINNEIHOIH STATE BANK OF INDIA(508548)
241 Lamka MN-03-012-046-046/517
(Zenhang lamka) 		2003012000NRG23240320230329496 25/03/2023 Nemngaihlun 2003012WL000782 Nemngaihlun 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448621 MRS NEMNGAIHLUN STATE BANK OF INDIA(508548)
242 Lamka MN-03-012-046-046/53
(Zenhang lamka) 		2003012000NRG23240320230329603 25/03/2023 K. Laltinmang 2003012WL000782 K. Laltinmang 00415 SBIN0006182 753 753 Processed 29/03/2023 0293448415 K LALTINMANG UCO BANK(607066)
243 Lamka MN-03-012-046-046/539
(Zenhang lamka) 		2003012000NRG23240320230329635 25/03/2023 Pauchinlian 2003012WL000782 Pauchinlian 00415 SBIN0006182 753 753 Processed 29/03/2023 0293448618 PAUCHINLIAN PUNJAB NATIONAL BANK(508568)
244 Lamka MN-03-012-046-046/544
(Zenhang lamka) 		2003012000NRG23240320230329683 25/03/2023 Chinsuanmung 2003012WL000782 Chinsuanmung 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448662 MR H CHINSUANMUNG STATE BANK OF INDIA(508548)
245 Lamka MN-03-012-046-046/545
(Zenhang lamka) 		2003012000NRG23240320230329695 25/03/2023 Nemkhanlun 2003012WL000782 Nemkhanlun 00415 SBIN0006182 753 753 Processed 29/03/2023 0293448606 NEMKHANLUN UCO BANK(607066)
246 Lamka MN-03-012-046-046/547
(Zenhang lamka) 		2003012000NRG23240320230329709 25/03/2023 N. Thangbiakmuan 2003012WL000782 N. Thangbiakmuan 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448663 MR N THANGBIAKMUAN STATE BANK OF INDIA(508548)
247 Lamka MN-03-012-046-046/548
(Zenhang lamka) 		2003012000NRG23240320230329710 25/03/2023 Ginzalam 2003012WL000782 Ginzalam 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448583 MR GIN ZA LAM STATE BANK OF INDIA(508548)
248 Lamka MN-03-012-046-046/557
(Zenhang lamka) 		2003012000NRG23240320230329739 25/03/2023 Lunzakim 2003012WL000782 Lunzakim 00415 SBIN0006182 753 753 Processed 29/03/2023 0293448670 LUNZAKIM UCO BANK(607066)
249 Lamka MN-03-012-046-046/558
(Zenhang lamka) 		2003012000NRG23240320230329749 25/03/2023 Ginlamthang 2003012WL000782 Ginlamthang 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448590 MR GINLAM THANG STATE BANK OF INDIA(508548)
250 Lamka MN-03-012-046-046/566
(Zenhang lamka) 		2003012000NRG23240320230329792 25/03/2023 Vumthansang 2003012WL000782 Vumthansang 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448395 MR VUMTHANSANG STATE BANK OF INDIA(508548)
251 Lamka MN-03-012-046-046/57
(Zenhang lamka) 		2003012000NRG23240320230329812 25/03/2023 Zakhol 2003012WL000782 Zakhol 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448570 MRS ZA KHAWL STATE BANK OF INDIA(508548)
252 Lamka MN-03-012-046-046/58
(Zenhang lamka) 		2003012000NRG23240320230329883 25/03/2023 Vungmuankim 2003012WL000782 Vungmuankim 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448553 MRS VUNGMUANKIM STATE BANK OF INDIA(508548)
253 Lamka MN-03-012-046-046/586
(Zenhang lamka) 		2003012000NRG23240320230329915 25/03/2023 Maibam Shanti Chinhoichin 2003012WL000782 Maibam Shanti Chinhoichin 00415 SBIN0006182 753 753 Processed 29/03/2023 0293448366 MAIBAM SHANTI CHINHAUCHING PUNJAB NATIONAL BANK(508568)
254 Lamka MN-03-012-046-046/590
(Zenhang lamka) 		2003012000NRG23240320230329957 25/03/2023 Kamchinthang 2003012WL000782 Kamchinthang 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448356 MR KAMCHINTHANG STATE BANK OF INDIA(508548)
255 Lamka MN-03-012-046-046/601
(Zenhang lamka) 		2003012000NRG23240320230330052 25/03/2023 Khupminlun 2003012WL000782 Khupminlun 00415 SBIN0006182 753 753 Processed 29/03/2023 0293448386 KHUPMINLUN VAIPHEI PUNJAB NATIONAL BANK(508568)
256 Lamka MN-03-012-046-046/602
(Zenhang lamka) 		2003012000NRG23240320230330054 25/03/2023 Shanti Oinam 2003012WL000782 Shanti Oinam 00415 SBIN0006182 753 753 Processed 29/03/2023 0293448687 SANTI OINAM AXIS BANK(607153)
257 Lamka MN-03-012-046-046/603
(Zenhang lamka) 		2003012000NRG23240320230330063 25/03/2023 Mema 2003012WL000782 Mema 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448676 MRS MEMMA STATE BANK OF INDIA(508548)
258 Lamka MN-03-012-046-046/628
(Zenhang lamka) 		2003012000NRG23240320230330168 25/03/2023 Donglemthang 2003012WL000782 Donglemthang 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448614 MR DONGLEM THANG STATE BANK OF INDIA(508548)
259 Lamka MN-03-012-046-046/629
(Zenhang lamka) 		2003012000NRG23240320230330179 25/03/2023 Albert Rivesh 2003012WL000782 Albert Rivesh 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448463 MR ALBERT RIVESH STATE BANK OF INDIA(508548)
260 Lamka MN-03-012-046-046/69
(Zenhang lamka) 		2003012000NRG23240320230330491 25/03/2023 Ninghoihkim 2003012WL000782 Ninghoihkim 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448486 MRS NINGHOIHKIM STATE BANK OF INDIA(508548)
261 Lamka MN-03-012-046-046/697
(Zenhang lamka) 		2003012000NRG23240320230330517 25/03/2023 Muanching 2003012WL000782 Muanching 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448698 MRS MUANCHING STATE BANK OF INDIA(508548)
262 Lamka MN-03-012-046-046/706
(Zenhang lamka) 		2003012000NRG23240320230330581 25/03/2023 Chingsianniang 2003012WL000782 Chingsianniang 00415 SBIN0006182 753 753 Processed 29/03/2023 0293448602 CHINSIAM PUNJAB NATIONAL BANK(508568)
263 Lamka MN-03-012-046-046/709
(Zenhang lamka) 		2003012000NRG23240320230330588 25/03/2023 KONJENGBAM MEMCHOUBI 2003012WL000782 KONJENGBAM MEMCHOUBI 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448659 MRS KONJENGBAM MEMCHOUBI DEVI STATE BANK OF INDIA(508548)
264 Lamka MN-03-012-046-046/723
(Zenhang lamka) 		2003012000NRG23240320230330653 25/03/2023 Vungneihat 2003012WL000782 Vungneihat 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448362 VUNGNEIHAT INDIA POST PAYMENTS BANK LIMITED(508528)
265 Lamka MN-03-012-046-046/731
(Zenhang lamka) 		2003012000NRG23240320230330684 25/03/2023 Ksh. Mema 2003012WL000782 Ksh. Mema 00415 SBIN0006182 753 753 Processed 29/03/2023 0293448657 KSH MEMA PUNJAB NATIONAL BANK(508568)
266 Lamka MN-03-012-046-046/734
(Zenhang lamka) 		2003012000NRG23240320230330706 25/03/2023 Sh. Surachand Sharma 2003012WL000782 Sh. Surachand Sharma 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448638 MR SH SURCHANDRA SHARMA STATE BANK OF INDIA(508548)
267 Lamka MN-03-012-046-046/743
(Zenhang lamka) 		2003012000NRG23240320230330747 25/03/2023 N. Meghachandra Singh 2003012WL000782 N. Meghachandra Singh 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448360 MR NMEGHACHANDRA SINGH STATE BANK OF INDIA(508548)
268 Lamka MN-03-012-046-046/744
(Zenhang lamka) 		2003012000NRG23240320230330762 25/03/2023 Niangneihching 2003012WL000782 Niangneihching 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448563 MRS NIANGNEIH CHING STATE BANK OF INDIA(508548)
269 Lamka MN-03-012-046-046/746
(Zenhang lamka) 		2003012000NRG23240320230330771 25/03/2023 Chingnunsiam 2003012WL000782 Chingnunsiam 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448413 MS CHINGNUNSIAM STATE BANK OF INDIA(508548)
270 Lamka MN-03-012-046-046/768
(Zenhang lamka) 		2003012000NRG23240320230330893 25/03/2023 Samuel Thangliansiam 2003012WL000782 Samuel Thangliansiam 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448419 SAMUEL THANGLIANSIAM ICICI BANK LTD(508534)
271 Lamka MN-03-012-046-046/775
(Zenhang lamka) 		2003012000NRG23240320230330923 25/03/2023 Pausuanthang 2003012WL000782 Pausuanthang 00415 SBIN0006182 753 753 Processed 29/03/2023 0293448540 V PAUSUANTHANG AXIS BANK(607153)
272 Lamka MN-03-012-046-046/776
(Zenhang lamka) 		2003012000NRG23240320230330925 25/03/2023 Ksh. Ibetombi 2003012WL000782 Ksh. Ibetombi 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448645 MRS KSH IBETOMBI DEVI STATE BANK OF INDIA(508548)
273 Lamka MN-03-012-046-046/8
(Zenhang lamka) 		2003012000NRG23240320230331019 25/03/2023 Lianzamung 2003012WL000782 Lianzamung 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448546 MR LIANZAMUNG VALTE STATE BANK OF INDIA(508548)
274 Lamka MN-03-012-046-046/80
(Zenhang lamka) 		2003012000NRG23240320230331028 25/03/2023 Khanvung 2003012WL000782 Khanvung 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448479 MRS KHANVUNG KHANVUNG STATE BANK OF INDIA(508548)
275 Lamka MN-03-012-046-046/803
(Zenhang lamka) 		2003012000NRG23240320230331058 25/03/2023 HEMKHOLAM 2003012WL000782 HEMKHOLAM 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448550 MR HEMKHOLAM GUITE STATE BANK OF INDIA(508548)
276 Lamka MN-03-012-046-046/806
(Zenhang lamka) 		2003012000NRG23240320230331078 25/03/2023 H. Nengsuanthang 2003012WL000782 H. Nengsuanthang 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448548 MR HR NENGKHANSUAN STATE BANK OF INDIA(508548)
277 Lamka MN-03-012-046-046/812
(Zenhang lamka) 		2003012000NRG23240320230331123 25/03/2023 Paukhanlal 2003012WL000782 Paukhanlal 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448549 MR T PAUKHANLAL STATE BANK OF INDIA(508548)
278 Lamka MN-03-012-046-046/815
(Zenhang lamka) 		2003012000NRG23240320230331139 25/03/2023 Ginkhandou 2003012WL000782 Ginkhandou 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448594 MR GINKHAN DOU STATE BANK OF INDIA(508548)
279 Lamka MN-03-012-046-046/817
(Zenhang lamka) 		2003012000NRG23240320230331161 25/03/2023 Lalchoimoi 2003012WL000782 Lalchoimoi 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448573 MISS LALCHOIMOI STATE BANK OF INDIA(508548)
280 Lamka MN-03-012-046-046/826
(Zenhang lamka) 		2003012000NRG23240320230331232 25/03/2023 Chinzaching 2003012WL000782 Chinzaching 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448667 MRS CHINZACHING STATE BANK OF INDIA(508548)
281 Lamka MN-03-012-046-046/829
(Zenhang lamka) 		2003012000NRG23240320230331257 25/03/2023 NGAILIANCHING 2003012WL000782 NGAILIANCHING 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448475 MR PUMKHOSIAM STATE BANK OF INDIA(508548)
282 Lamka MN-03-012-046-046/832
(Zenhang lamka) 		2003012000NRG23240320230331280 25/03/2023 Nengdouthang 2003012WL000782 Nengdouthang 00415 SBIN0006182 753 753 Processed 29/03/2023 0293448702 Mr. THANGNEU . CENTRAL BANK OF INDIA(607115)
283 Lamka MN-03-012-046-046/833
(Zenhang lamka) 		2003012000NRG23240320230331293 25/03/2023 V. Paukhanlian 2003012WL000782 V. Paukhanlian 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448574 MR PAUKHANLIAN STATE BANK OF INDIA(508548)
284 Lamka MN-03-012-046-046/834
(Zenhang lamka) 		2003012000NRG23240320230331302 25/03/2023 Paulianthang 2003012WL000782 Paulianthang 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448544 MR PAULIAN THANG STATE BANK OF INDIA(508548)
285 Lamka MN-03-012-046-046/838
(Zenhang lamka) 		2003012000NRG23240320230331320 25/03/2023 Jelkhanmang Khuptong 2003012WL000782 Jelkhanmang Khuptong 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448396 MR K JELKHANMANG STATE BANK OF INDIA(508548)
286 Lamka MN-03-012-046-046/840
(Zenhang lamka) 		2003012000NRG23240320230331342 25/03/2023 N. Vungzadon 2003012WL000782 N. Vungzadon 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448675 MRS VUNGZADON STATE BANK OF INDIA(508548)
287 Lamka MN-03-012-046-046/842
(Zenhang lamka) 		2003012000NRG23240320230331356 25/03/2023 Lalhmuoki 2003012WL000782 Lalhmuoki 00415 SBIN0006182 753 753 Processed 29/03/2023 0293448478 LALHMUOKKIM UCO BANK(607066)
288 Lamka MN-03-012-046-046/845
(Zenhang lamka) 		2003012000NRG23240320230331368 25/03/2023 Chinsuan 2003012WL000782 Chinsuan 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448562 MR CHIN SUAN STATE BANK OF INDIA(508548)
289 Lamka MN-03-012-046-046/847
(Zenhang lamka) 		2003012000NRG23240320230331381 25/03/2023 Lalrihlim 2003012WL000782 Lalrihlim 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448568 MRS LALRI HLIM STATE BANK OF INDIA(508548)
290 Lamka MN-03-012-046-046/848
(Zenhang lamka) 		2003012000NRG23240320230331390 25/03/2023 Niangngaihkim 2003012WL000782 Niangngaihkim 00415 SBIN0006182 753 753 Processed 29/03/2023 0293448480 NIANGNGAIHKIM UCO BANK(607066)
291 Lamka MN-03-012-046-046/849
(Zenhang lamka) 		2003012000NRG23240320230331399 25/03/2023 Daikhansong 2003012WL000782 Daikhansong 00415 SBIN0006182 753 753 Processed 29/03/2023 0293448551 DAIKHANSONG PUNJAB NATIONAL BANK(508568)
292 Lamka MN-03-012-046-046/850
(Zenhang lamka) 		2003012000NRG23240320230331414 25/03/2023 Chiinkhoching 2003012WL000782 Chiinkhoching 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448611 MRS CHIINKHOCHING STATE BANK OF INDIA(508548)
293 Lamka MN-03-012-046-046/852
(Zenhang lamka) 		2003012000NRG23240320230331430 25/03/2023 Th. Thangminlun 2003012WL000782 Th. Thangminlun 00415 SBIN0006182 753 753 Processed 29/03/2023 0293448472 TH THANGMINLIAN BANK OF BARODA(606985)
294 Lamka MN-03-012-046-046/853
(Zenhang lamka) 		2003012000NRG23240320230331439 25/03/2023 V. Goukhansuan 2003012WL000782 V. Goukhansuan 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448565 MR VGOUKHANSUAN STATE BANK OF INDIA(508548)
295 Lamka MN-03-012-046-046/869
(Zenhang lamka) 		2003012000NRG23240320230331547 25/03/2023 Elis V Sonching 2003012WL000782 Elis V Sonching 00415 SBIN0006182 753 753 Processed 29/03/2023 0293448547 ELIS V SONCHING UCO BANK(607066)
296 Lamka MN-03-012-046-046/870
(Zenhang lamka) 		2003012000NRG23240320230331558 25/03/2023 Hangzamin 2003012WL000782 Hangzamin 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448566 MR HANGZAMIN STATE BANK OF INDIA(508548)
297 Lamka MN-03-012-046-046/872
(Zenhang lamka) 		2003012000NRG23240320230331572 25/03/2023 Hoihkhoniang 2003012WL000782 Hoihkhoniang 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448560 HOIKHONIANG INDIA POST PAYMENTS BANK LIMITED(508528)
298 Lamka MN-03-012-046-046/875
(Zenhang lamka) 		2003012000NRG23240320230331599 25/03/2023 Ninglianching 2003012WL000782 Ninglianching 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448617 MRS NINGLIANCHING STATE BANK OF INDIA(508548)
299 Lamka MN-03-012-046-046/876
(Zenhang lamka) 		2003012000NRG23240320230331608 25/03/2023 Dinkhosuan 2003012WL000782 Dinkhosuan 00415 SBIN0006182 753 753 Processed 29/03/2023 0293448455 DINKHOSUAN PUNJAB NATIONAL BANK(508568)
300 Lamka MN-03-012-046-046/877
(Zenhang lamka) 		2003012000NRG23240320230331617 25/03/2023 Ngailunching 2003012WL000782 Ngailunching 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448541 MRS NGAILUNCHING STATE BANK OF INDIA(508548)
301 Lamka MN-03-012-046-046/878
(Zenhang lamka) 		2003012000NRG23240320230331626 25/03/2023 Chingngaihvung 2003012WL000782 Chingngaihvung 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448616 MISS CHINGNGAIHVUNG CHINGNGAIHVUNG STATE BANK OF INDIA(508548)
302 Lamka MN-03-012-046-046/885
(Zenhang lamka) 		2003012000NRG23240320230331672 25/03/2023 Nianglunching 2003012WL000782 Nianglunching 00415 SBIN0006182 753 753 Processed 29/03/2023 0293448609 CHINTHIANLAL HDFC BANK LTD(607152)
303 Lamka MN-03-012-046-046/888
(Zenhang lamka) 		2003012000NRG23240320230331694 25/03/2023 Chingbiakmawi 2003012WL000782 Chingbiakmawi 00415 SBIN0006182 753 753 Processed 29/03/2023 0293448545 CHINGBIAKMOI PUNJAB NATIONAL BANK(508568)
304 Lamka MN-03-012-046-046/891
(Zenhang lamka) 		2003012000NRG23240320230331715 25/03/2023 Lianching 2003012WL000782 Lianching 00415 SBIN0006182 753 753 Processed 29/03/2023 0293448543 LIANCHING MANIPUR RURAL BANK(607062)
305 Lamka MN-03-012-046-046/892
(Zenhang lamka) 		2003012000NRG23240320230331724 25/03/2023 Dimminthang 2003012WL000782 Dimminthang 00415 SBIN0006182 753 753 Processed 29/03/2023 0293448460 DIMMINTHANG IDBI BANK(607095)
306 Lamka MN-03-012-046-046/896
(Zenhang lamka) 		2003012000NRG23240320230331747 25/03/2023 Khupchinlian 2003012WL000782 Khupchinlian 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448447 MR KHUPCHINLIAN STATE BANK OF INDIA(508548)
307 Lamka MN-03-012-046-046/897
(Zenhang lamka) 		2003012000NRG23240320230331756 25/03/2023 Khamzagin 2003012WL000782 Khamzagin 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448561 MR KHAMZA GIN VALTE STATE BANK OF INDIA(508548)
308 Lamka MN-03-012-046-046/899
(Zenhang lamka) 		2003012000NRG23240320230331771 25/03/2023 Thangkhansuan 2003012WL000782 Thangkhansuan 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448498 MRS NGAIKHOMCHING NGAIKHOMCHING STATE BANK OF INDIA(508548)
309 Lamka MN-03-012-046-046/902
(Zenhang lamka) 		2003012000NRG23240320230331791 25/03/2023 Ninglamching 2003012WL000782 Ninglamching 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448376 MRS NING LAMCHING STATE BANK OF INDIA(508548)
310 Lamka MN-03-012-046-046/903
(Zenhang lamka) 		2003012000NRG23240320230331794 25/03/2023 Dimthianhoih 2003012WL000782 Dimthianhoih 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448372 MRS HOIHNU THOMTE STATE BANK OF INDIA(508548)
311 Lamka MN-03-012-046-046/904
(Zenhang lamka) 		2003012000NRG23240320230331808 25/03/2023 Chingneichin 2003012WL000782 Chingneichin 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448468 MRS CHINGNEI CHIN STATE BANK OF INDIA(508548)
312 Lamka MN-03-012-046-046/905
(Zenhang lamka) 		2003012000NRG23240320230331812 25/03/2023 Nemngaiching 2003012WL000782 Nemngaiching 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448378 MRS NEMN GAIHCHING STATE BANK OF INDIA(508548)
313 Lamka MN-03-012-046-046/906
(Zenhang lamka) 		2003012000NRG23240320230331817 25/03/2023 Luankhovung 2003012WL000782 Luankhovung 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448377 MRS LUANKHOVUNG STATE BANK OF INDIA(508548)
314 Lamka MN-03-012-046-046/907
(Zenhang lamka) 		2003012000NRG23240320230331828 25/03/2023 Chinkhanmang 2003012WL000782 Chinkhanmang 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448358 MR CHINKHANMANG STATE BANK OF INDIA(508548)
315 Lamka MN-03-012-046-046/908
(Zenhang lamka) 		2003012000NRG23240320230331834 25/03/2023 Dimhuai 2003012WL000782 Dimhuai 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448601 MRS DIM HUAI STATE BANK OF INDIA(508548)
316 Lamka MN-03-012-046-046/909
(Zenhang lamka) 		2003012000NRG23240320230331849 25/03/2023 Goukhanthang 2003012WL000782 Goukhanthang 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448591 MR GOUKHANTHANG STATE BANK OF INDIA(508548)
317 Lamka MN-03-012-046-046/910
(Zenhang lamka) 		2003012000NRG23240320230331856 25/03/2023 Dimzahoih 2003012WL000782 Dimzahoih 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448373 MRS DIMZAHOIH STATE BANK OF INDIA(508548)
318 Lamka MN-03-012-046-046/914
(Zenhang lamka) 		2003012000NRG23240320230331875 25/03/2023 Niangneilun 2003012WL000782 Niangneilun 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448610 MISS NIANGNEI LUN STATE BANK OF INDIA(508548)
319 Lamka MN-03-012-046-046/915
(Zenhang lamka) 		2003012000NRG23240320230331885 25/03/2023 Melody 2003012WL000782 Melody 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448371 MELODY INDIA POST PAYMENTS BANK LIMITED(508528)
320 Lamka MN-03-012-046-046/916
(Zenhang lamka) 		2003012000NRG23240320230331886 25/03/2023 Khamngaihching 2003012WL000782 Khamngaihching 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448464 MRS KHAMNGAIH CHING STATE BANK OF INDIA(508548)
321 Lamka MN-03-012-046-046/917
(Zenhang lamka) 		2003012000NRG23240320230331891 25/03/2023 Lalkhanmang 2003012WL000782 Lalkhanmang 00415 SBIN0006182 753 753 Processed 29/03/2023 0293448593 DALKHANMANG UCO BANK(607066)
322 Lamka MN-03-012-046-046/919
(Zenhang lamka) 		2003012000NRG23240320230331915 25/03/2023 S Luainuam 2003012WL000782 S Luainuam 00415 SBIN0006182 753 753 Processed 29/03/2023 0293448380 Mrs. LUAINUAM . CENTRAL BANK OF INDIA(607115)
323 Lamka MN-03-012-046-046/920
(Zenhang lamka) 		2003012000NRG23240320230331920 25/03/2023 Niangmuankim 2003012WL000782 Niangmuankim 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448588 MISS NIANGMUAN KIM STATE BANK OF INDIA(508548)
324 Lamka MN-03-012-046-046/921
(Zenhang lamka) 		2003012000NRG23240320230331931 25/03/2023 Chingngaihkim 2003012WL000782 Chingngaihkim 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448536 MRS CHINGNGAIH KIM STATE BANK OF INDIA(508548)
325 Lamka MN-03-012-046-046/923
(Zenhang lamka) 		2003012000NRG23240320230331934 25/03/2023 TABITHA NUAMTOIKIM 2003012WL000782 TABITHA NUAMTOIKIM 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448490 MR KHAMSANGLIAN STATE BANK OF INDIA(508548)
326 Lamka MN-03-012-046-046/924
(Zenhang lamka) 		2003012000NRG23240320230331944 25/03/2023 Thangkhanhau 2003012WL000782 Thangkhanhau 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448379 MR THANG KHANHAU STATE BANK OF INDIA(508548)
327 Lamka MN-03-012-046-046/928
(Zenhang lamka) 		2003012000NRG23240320230331971 25/03/2023 Rebec Sien 2003012WL000782 Rebec Sien 00415 SBIN0006182 753 753 Processed 29/03/2023 0293448673 REBEC SIEN MANIPUR RURAL BANK(607062)
328 Lamka MN-03-012-046-046/934
(Zenhang lamka) 		2003012000NRG23240320230332010 25/03/2023 M. John Haulamlian 2003012WL000782 M. John Haulamlian 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448523 MR M JOHN HAOLAMLIAN STATE BANK OF INDIA(508548)
329 Lamka MN-03-012-046-046/936
(Zenhang lamka) 		2003012000NRG23240320230332022 25/03/2023 Nelzaching 2003012WL000782 Nelzaching 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448582 MRS NELNGAICHING STATE BANK OF INDIA(508548)
330 Lamka MN-03-012-046-046/937
(Zenhang lamka) 		2003012000NRG23240320230332027 25/03/2023 Chinsuanthang 2003012WL000782 Chinsuanthang 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448526 MR CHINSUANTHANG STATE BANK OF INDIA(508548)
331 Lamka MN-03-012-046-046/941
(Zenhang lamka) 		2003012000NRG23240320230332047 25/03/2023 Mungkhankhual 2003012WL000782 Mungkhankhual 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448613 MR MUNG KHAN KHUAL ZOU STATE BANK OF INDIA(508548)
332 Lamka MN-03-012-046-046/944
(Zenhang lamka) 		2003012000NRG23240320230332054 25/03/2023 V. Tualkhenmang 2003012WL000782 V. Tualkhenmang 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448584 MR VTUALKHEN MANG STATE BANK OF INDIA(508548)
333 Lamka MN-03-012-046-046/945
(Zenhang lamka) 		2003012000NRG23240320230332064 25/03/2023 Ngailianvung 2003012WL000782 Ngailianvung 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448585 MRS NGAILIANVUNG STATE BANK OF INDIA(508548)
SubTotal 234183 234183
334 Lamka MN-03-012-046-046/1389
(Zenhang lamka) 		2003012000NRG23240320230325525 25/03/2023 V NENGKHANDING 2003012WL000782 V NENGKHANDING 00462 UCBA0002557 753 753 Processed 30/03/2023 0293448535 MR V NENGKHANDING STATE BANK OF INDIA(508548)
335 Lamka MN-03-012-046-046/1620
(Zenhang lamka) 		2003012000NRG23240320230326473 25/03/2023 Thangmuanlian Hanghal 2003012WL000782 Thangmuanlian Hanghal 00462 UCBA0002557 753 753 Processed 29/03/2023 0293448532 THANGMUANLIAN HANGHAL UCO BANK(607066)
336 Lamka MN-03-012-046-046/424
(Zenhang lamka) 		2003012000NRG23240320230328774 25/03/2023 CHINGZAHOIH 2003012WL000782 CHINGZAHOIH 00462 UCBA0002557 753 753 Processed 29/03/2023 0293448534 CHINGZAHOIH UCO BANK(607066)
SubTotal 2259 2259
337 Lamka MN-03-012-046-046/1274
(Zenhang lamka) 		2003012000NRG23240320230324694 25/03/2023 PUKHRAM RANJANA DEVI 2003012WL000782 PUKHRAM RANJANA DEVI 00691 IPOS0000001 753 753 Processed 29/03/2023 0293448517 P. BEM RANJANA PUNJAB NATIONAL BANK(508568)
338 Lamka MN-03-012-046-046/1335
(Zenhang lamka) 		2003012000NRG23240320230325129 25/03/2023 HEMAM MALEMSANA MEITEI 2003012WL000782 HEMAM MALEMSANA MEITEI 00691 IPOS0000001 753 753 Processed 30/03/2023 0293448518 Hemam Malemsana Meetei AIRTEL PAYMENTS BANK LIMITED(990288)
339 Lamka MN-03-012-046-046/1347
(Zenhang lamka) 		2003012000NRG23240320230325217 25/03/2023 PUKKHRAM LILY CHINHAUNIANG 2003012WL000782 PUKKHRAM LILY CHINHAUNIANG 00691 IPOS0000001 753 753 Processed 29/03/2023 0293448516 LILY CHINHAUNIANG PUNJAB NATIONAL BANK(508568)
340 Lamka MN-03-012-046-046/1650
(Zenhang lamka) 		2003012000NRG23240320230326648 25/03/2023 Oinam Naobi Devi 2003012WL000782 Oinam Naobi Devi 00691 IPOS0000001 753 753 Processed 30/03/2023 0293448521 OINAM NANAO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
341 Lamka MN-03-012-046-046/503
(Zenhang lamka) 		2003012000NRG23240320230329397 25/03/2023 Liankhansuan Langel 2003012WL000782 Liankhansuan Langel 00691 IPOS0000001 753 753 Processed 30/03/2023 0293448522 MR LALRAM SANG STATE BANK OF INDIA(508548)
342 Lamka MN-03-012-046-046/802
(Zenhang lamka) 		2003012000NRG23240320230331049 25/03/2023 Th. Mangkhansuan 2003012WL000782 Th. Mangkhansuan 00691 IPOS0000001 753 753 Processed 30/03/2023 0293448520 TH MANGKHANSUAN INDIA POST PAYMENTS BANK LIMITED(508528)
343 Lamka MN-03-012-046-046/881
(Zenhang lamka) 		2003012000NRG23240320230331643 25/03/2023 DINGZOULIAN 2003012WL000782 DINGZOULIAN 00691 IPOS0000001 753 753 Processed 30/03/2023 0293448519 MR K DINGZOU LIAN STATE BANK OF INDIA(508548)
SubTotal 5271 5271
344 Lamka MN-03-012-046-046/267
(Zenhang lamka) 		2003012000NRG23240320230327812 25/03/2023 Vungsangching 2003012WL000782 Vungsangching 00703 AIRP0000001 753 753 Processed 30/03/2023 0293448494 MRS ZONUN PUII STATE BANK OF INDIA(508548)
345 Lamka MN-03-012-046-046/458
(Zenhang lamka) 		2003012000NRG23240320230329042 25/03/2023 Ching Mary 2003012WL000782 Ching Mary 00703 AIRP0000001 753 753 Processed 30/03/2023 0293448497 Ching Mary AIRTEL PAYMENTS BANK LIMITED(990288)
346 Lamka MN-03-012-046-046/466
(Zenhang lamka) 		2003012000NRG23240320230329111 25/03/2023 Thangsing Tuallianpau Joseph 2003012WL000782 Thangsing Tuallianpau Joseph 00703 AIRP0000001 753 753 Processed 29/03/2023 0293448507 T T JOSEPH PAYTM PAYMENTS BANK LTD(608032)
347 Lamka MN-03-012-046-046/495
(Zenhang lamka) 		2003012000NRG23240320230329334 25/03/2023 T mangkhanlal 2003012WL000782 T mangkhanlal 00703 AIRP0000001 753 753 Processed 30/03/2023 0293448500 T Mangkhanlal AIRTEL PAYMENTS BANK LIMITED(990288)
348 Lamka MN-03-012-046-046/510
(Zenhang lamka) 		2003012000NRG23240320230329458 25/03/2023 Kimngaihching 2003012WL000782 Kimngaihching 00703 AIRP0000001 753 753 Processed 29/03/2023 0293448506 KIMNGAIHCHING PUNJAB NATIONAL BANK(508568)
349 Lamka MN-03-012-046-046/926
(Zenhang lamka) 		2003012000NRG23240320230331963 25/03/2023 Hoihnu Simte 2003012WL000782 Hoihnu Simte 00703 AIRP0000001 753 753 Processed 29/03/2023 0293448501 HAYANO SIMTE PUNJAB NATIONAL BANK(508568)
SubTotal 4518 4518
Total 262797 262797

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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_31132 AXIS BANK UTIB0001868 CHURACHANDPUR 2259
2 Lamka MN2003012_250323APB_FTO_31132 Bank of Baroda BARB0VJCHCH Churachandpur 2259
3 Lamka MN2003012_250323APB_FTO_31132 Central Bank Of India CBIN0284802 CHURACHANDPUR 2259
4 Lamka MN2003012_250323APB_FTO_31132 HDFC Bank HDFC0002269 CHURACHANDPUR 753
5 Lamka MN2003012_250323APB_FTO_31132 IDBI Bank IBKL0002126 CHURACHANDPUR 1506
6 Lamka MN2003012_250323APB_FTO_31132 Manipur Rural Bank PUNB0RRBMRB CHURACHANDPUR BRANCH 753
7 Lamka MN2003012_250323APB_FTO_31132 Punjab National Bank PUNB0025520 Churachandpur 6777
8 Lamka MN2003012_250323APB_FTO_31132 State Bank of India SBIN0006182 CHURACHANDPUR 234183
9 Lamka MN2003012_250323APB_FTO_31132 UCO Bank UCBA0002557 CHURACHANDPUR 2259
10 Lamka MN2003012_250323APB_FTO_31132 India Post Payments Bank IPOS0000001 CHURACHANDPUR 5271
11 Lamka MN2003012_250323APB_FTO_31132 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4518

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