|
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 SOUTH TD BLOCK
|
MN-03-012-059-001/67
(V. Munhoih)
|
2003012000NRG22080420220168584
|
08/04/2022
|
KAMKHOMANG
|
2003012WL001205
|
KAMKHOMANG
|
00045
|
BARB0VJCHCH
|
502
|
502
|
Processed
|
12/04/2022
|
|
0366348102
|
|
KAMKHOMANG
|
BANK OF BARODA(606985)
|
|
2
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/67
(V. Munhoih)
|
2003012000NRG22080420220168390
|
08/04/2022
|
KAMKHOMANG
|
2003012WL001204
|
KAMKHOMANG
|
00045
|
BARB0VJCHCH
|
251
|
251
|
Processed
|
12/04/2022
|
|
0366348103
|
|
KAMKHOMANG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
|
3
|
LAMKA SOUTH TD BLOCK
|
MN-03-010-005-005/3
(V. Munhoih)
|
2003012000NRG22080420220168231
|
08/04/2022
|
Pauminthang
|
2003012WL001204
|
Pauminthang
|
00103
|
YESB0MSCB13
|
251
|
251
|
Processed
|
12/04/2022
|
|
0366348104
|
|
PAUMINTHANG
|
UCO BANK(607066)
|
|
4
|
LAMKA SOUTH TD BLOCK
|
MN-03-010-005-005/3
(V. Munhoih)
|
2003012000NRG22080420220168425
|
08/04/2022
|
Pauminthang
|
2003012WL001205
|
Pauminthang
|
00103
|
YESB0MSCB13
|
502
|
502
|
Processed
|
12/04/2022
|
|
0366348105
|
|
PAUMINTHANG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
|
5
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/129
(V. Munhoih)
|
2003012000NRG22080420220168276
|
08/04/2022
|
Donzaching
|
2003012WL001204
|
Donzaching
|
00354
|
PUNB0025520
|
251
|
251
|
Processed
|
12/04/2022
|
|
0366348180
|
|
DONZACHING
|
BANK OF BARODA(606985)
|
|
6
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/129
(V. Munhoih)
|
2003012000NRG22080420220168470
|
08/04/2022
|
Donzaching
|
2003012WL001205
|
Donzaching
|
00354
|
PUNB0025520
|
502
|
502
|
Processed
|
12/04/2022
|
|
0366348181
|
|
DONZACHING
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
|
7
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/1
(V. Munhoih)
|
2003012000NRG22080420220168245
|
08/04/2022
|
Niangzaching
|
2003012WL001204
|
Niangzaching
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
12/04/2022
|
|
0366348214
|
|
MRS NIANGZACHING
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/1
(V. Munhoih)
|
2003012000NRG22080420220168439
|
08/04/2022
|
Niangzaching
|
2003012WL001205
|
Niangzaching
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
12/04/2022
|
|
0366348215
|
|
MRS NIANGZACHING
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/102
(V. Munhoih)
|
2003012000NRG22080420220168443
|
08/04/2022
|
V. Gouchinkhup
|
2003012WL001205
|
V. Gouchinkhup
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
12/04/2022
|
|
0366348110
|
|
MR V GOUCHINKHUP
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/102
(V. Munhoih)
|
2003012000NRG22080420220168249
|
08/04/2022
|
V. Gouchinkhup
|
2003012WL001204
|
V. Gouchinkhup
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
12/04/2022
|
|
0366348111
|
|
MR V GOUCHINKHUP
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/103
(V. Munhoih)
|
2003012000NRG22080420220168250
|
08/04/2022
|
H. Lalmuan
|
2003012WL001204
|
H. Lalmuan
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
12/04/2022
|
|
0366348156
|
|
MR H LALMUAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/103
(V. Munhoih)
|
2003012000NRG22080420220168444
|
08/04/2022
|
H. Lalmuan
|
2003012WL001205
|
H. Lalmuan
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
12/04/2022
|
|
0366348157
|
|
MR H LALMUAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/105
(V. Munhoih)
|
2003012000NRG22080420220168446
|
08/04/2022
|
Khupkhenthang
|
2003012WL001205
|
Khupkhenthang
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
12/04/2022
|
|
0366348169
|
|
MR KHUPKHEN THANG
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/105
(V. Munhoih)
|
2003012000NRG22080420220168252
|
08/04/2022
|
Khupkhenthang
|
2003012WL001204
|
Khupkhenthang
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
12/04/2022
|
|
0366348168
|
|
MR KHUPKHEN THANG
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/107
(V. Munhoih)
|
2003012000NRG22080420220168254
|
08/04/2022
|
Vunghoihkim
|
2003012WL001204
|
Vunghoihkim
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
12/04/2022
|
|
0366348139
|
|
VUNGHOIHKIM
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/107
(V. Munhoih)
|
2003012000NRG22080420220168448
|
08/04/2022
|
Vunghoihkim
|
2003012WL001205
|
Vunghoihkim
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
12/04/2022
|
|
0366348138
|
|
VUNGHOIHKIM
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/109
(V. Munhoih)
|
2003012000NRG22080420220168450
|
08/04/2022
|
Mailianching
|
2003012WL001205
|
Mailianching
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
12/04/2022
|
|
0366348216
|
|
MRS MAILIANCHING
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/109
(V. Munhoih)
|
2003012000NRG22080420220168256
|
08/04/2022
|
Mailianching
|
2003012WL001204
|
Mailianching
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
12/04/2022
|
|
0366348217
|
|
MRS MAILIANCHING
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/110
(V. Munhoih)
|
2003012000NRG22080420220168258
|
08/04/2022
|
Niangzaman
|
2003012WL001204
|
Niangzaman
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
12/04/2022
|
|
0366348087
|
|
NIANGZAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/110
(V. Munhoih)
|
2003012000NRG22080420220168452
|
08/04/2022
|
Niangzaman
|
2003012WL001205
|
Niangzaman
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
12/04/2022
|
|
0366348086
|
|
NIANGZAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/112
(V. Munhoih)
|
2003012000NRG22080420220168260
|
08/04/2022
|
LIANCHINTHANG
|
2003012WL001204
|
LIANCHINTHANG
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
12/04/2022
|
|
0366348220
|
|
LIANCHINTHANG
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/112
(V. Munhoih)
|
2003012000NRG22080420220168454
|
08/04/2022
|
LIANCHINTHANG
|
2003012WL001205
|
LIANCHINTHANG
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
12/04/2022
|
|
0366348221
|
|
LIANCHINTHANG
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/114
(V. Munhoih)
|
2003012000NRG22080420220168262
|
08/04/2022
|
DIMKHANCHING
|
2003012WL001204
|
DIMKHANCHING
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
12/04/2022
|
|
0366348160
|
|
DIM KHAN CHING
|
UCO BANK(607066)
|
|
24
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/114
(V. Munhoih)
|
2003012000NRG22080420220168456
|
08/04/2022
|
DIMKHANCHING
|
2003012WL001205
|
DIMKHANCHING
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
12/04/2022
|
|
0366348161
|
|
DIM KHAN CHING
|
UCO BANK(607066)
|
|
25
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/117
(V. Munhoih)
|
2003012000NRG22080420220168458
|
08/04/2022
|
Dimngaihniang
|
2003012WL001205
|
Dimngaihniang
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
12/04/2022
|
|
0366348127
|
|
MRS DIMNGAIHNIANG
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/117
(V. Munhoih)
|
2003012000NRG22080420220168264
|
08/04/2022
|
Dimngaihniang
|
2003012WL001204
|
Dimngaihniang
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
12/04/2022
|
|
0366348126
|
|
MRS DIMNGAIHNIANG
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/118
(V. Munhoih)
|
2003012000NRG22080420220168265
|
08/04/2022
|
Chingneilam
|
2003012WL001204
|
Chingneilam
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
12/04/2022
|
|
0366348232
|
|
MRS CHINGNEILAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/118
(V. Munhoih)
|
2003012000NRG22080420220168459
|
08/04/2022
|
Chingneilam
|
2003012WL001205
|
Chingneilam
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
12/04/2022
|
|
0366348233
|
|
MRS CHINGNEILAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/12
(V. Munhoih)
|
2003012000NRG22080420220168461
|
08/04/2022
|
Vungsianman
|
2003012WL001205
|
Vungsianman
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
12/04/2022
|
|
0366348091
|
|
MRS VUNG SIANMAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/12
(V. Munhoih)
|
2003012000NRG22080420220168267
|
08/04/2022
|
Vungsianman
|
2003012WL001204
|
Vungsianman
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
12/04/2022
|
|
0366348090
|
|
MRS VUNG SIANMAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/122
(V. Munhoih)
|
2003012000NRG22080420220168463
|
08/04/2022
|
Khamsuanmang
|
2003012WL001205
|
Khamsuanmang
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
12/04/2022
|
|
0366348170
|
|
MR KHAMSUAN MANG
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/122
(V. Munhoih)
|
2003012000NRG22080420220168269
|
08/04/2022
|
Khamsuanmang
|
2003012WL001204
|
Khamsuanmang
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
12/04/2022
|
|
0366348171
|
|
MR KHAMSUAN MANG
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/124
(V. Munhoih)
|
2003012000NRG22080420220168271
|
08/04/2022
|
NINGBIAKLUN
|
2003012WL001204
|
NINGBIAKLUN
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
12/04/2022
|
|
0366348130
|
|
MRS NING BIAK LUN
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/124
(V. Munhoih)
|
2003012000NRG22080420220168465
|
08/04/2022
|
NINGBIAKLUN
|
2003012WL001205
|
NINGBIAKLUN
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
12/04/2022
|
|
0366348131
|
|
MRS NING BIAK LUN
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/125
(V. Munhoih)
|
2003012000NRG22080420220168466
|
08/04/2022
|
Chingneilian
|
2003012WL001205
|
Chingneilian
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
12/04/2022
|
|
0366348147
|
|
MS CHINGNEILIAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/125
(V. Munhoih)
|
2003012000NRG22080420220168272
|
08/04/2022
|
Chingneilian
|
2003012WL001204
|
Chingneilian
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
12/04/2022
|
|
0366348146
|
|
MS CHINGNEILIAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/127
(V. Munhoih)
|
2003012000NRG22080420220168274
|
08/04/2022
|
N. Eldy Goutan
|
2003012WL001204
|
N. Eldy Goutan
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
12/04/2022
|
|
0366348175
|
|
MR N ELDY GOUTAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/127
(V. Munhoih)
|
2003012000NRG22080420220168468
|
08/04/2022
|
N. Eldy Goutan
|
2003012WL001205
|
N. Eldy Goutan
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
12/04/2022
|
|
0366348174
|
|
MR N ELDY GOUTAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/128
(V. Munhoih)
|
2003012000NRG22080420220168275
|
08/04/2022
|
Thiankhanmuan Guite
|
2003012WL001204
|
Thiankhanmuan Guite
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
12/04/2022
|
|
0366348178
|
|
THIANKHANMUAN GUITE
|
UCO BANK(607066)
|
|
40
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/128
(V. Munhoih)
|
2003012000NRG22080420220168469
|
08/04/2022
|
Thiankhanmuan Guite
|
2003012WL001205
|
Thiankhanmuan Guite
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
12/04/2022
|
|
0366348179
|
|
THIANKHANMUAN GUITE
|
UCO BANK(607066)
|
|
41
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/13
(V. Munhoih)
|
2003012000NRG22080420220168471
|
08/04/2022
|
Chiinmuankim
|
2003012WL001205
|
Chiinmuankim
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
12/04/2022
|
|
0366348148
|
|
MRS CHIINMUANKIM
|
STATE BANK OF INDIA(508548)
|
|
42
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/13
(V. Munhoih)
|
2003012000NRG22080420220168277
|
08/04/2022
|
Chiinmuankim
|
2003012WL001204
|
Chiinmuankim
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
12/04/2022
|
|
0366348149
|
|
MRS CHIINMUANKIM
|
STATE BANK OF INDIA(508548)
|
|
43
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/131
(V. Munhoih)
|
2003012000NRG22080420220168279
|
08/04/2022
|
Dimngaihlian
|
2003012WL001204
|
Dimngaihlian
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
12/04/2022
|
|
0366348145
|
|
MR THANGLIAN SIAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/131
(V. Munhoih)
|
2003012000NRG22080420220168473
|
08/04/2022
|
Dimngaihlian
|
2003012WL001205
|
Dimngaihlian
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
12/04/2022
|
|
0366348144
|
|
MR THANGLIAN SIAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/132
(V. Munhoih)
|
2003012000NRG22080420220168474
|
08/04/2022
|
Sangi
|
2003012WL001205
|
Sangi
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
12/04/2022
|
|
0366348196
|
|
MRS SANGI
|
STATE BANK OF INDIA(508548)
|
|
46
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/132
(V. Munhoih)
|
2003012000NRG22080420220168280
|
08/04/2022
|
Sangi
|
2003012WL001204
|
Sangi
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
12/04/2022
|
|
0366348197
|
|
MRS SANGI
|
STATE BANK OF INDIA(508548)
|
|
47
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/133
(V. Munhoih)
|
2003012000NRG22080420220168281
|
08/04/2022
|
Khanman
|
2003012WL001204
|
Khanman
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
12/04/2022
|
|
0366348142
|
|
MR T CHIN JOHN LAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/133
(V. Munhoih)
|
2003012000NRG22080420220168475
|
08/04/2022
|
Khanman
|
2003012WL001205
|
Khanman
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
12/04/2022
|
|
0366348143
|
|
MR T CHIN JOHN LAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/135
(V. Munhoih)
|
2003012000NRG22080420220168477
|
08/04/2022
|
Khamngaihching
|
2003012WL001205
|
Khamngaihching
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
12/04/2022
|
|
0366348113
|
|
MRS KHAMNGAIHCHING
|
STATE BANK OF INDIA(508548)
|
|
50
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/135
(V. Munhoih)
|
2003012000NRG22080420220168283
|
08/04/2022
|
Khamngaihching
|
2003012WL001204
|
Khamngaihching
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
12/04/2022
|
|
0366348112
|
|
MRS KHAMNGAIHCHING
|
STATE BANK OF INDIA(508548)
|
|
51
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/137
(V. Munhoih)
|
2003012000NRG22080420220168285
|
08/04/2022
|
Ngaikholhing
|
2003012WL001204
|
Ngaikholhing
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
12/04/2022
|
|
0366348115
|
|
MRS NGAIKHO LHING
|
STATE BANK OF INDIA(508548)
|
|
52
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/137
(V. Munhoih)
|
2003012000NRG22080420220168479
|
08/04/2022
|
Ngaikholhing
|
2003012WL001205
|
Ngaikholhing
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
12/04/2022
|
|
0366348114
|
|
MRS NGAIKHO LHING
|
STATE BANK OF INDIA(508548)
|
|
53
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/139
(V. Munhoih)
|
2003012000NRG22080420220168481
|
08/04/2022
|
Zenhauching
|
2003012WL001205
|
Zenhauching
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
12/04/2022
|
|
0366348106
|
|
MRS ZEN HAU CHING
|
STATE BANK OF INDIA(508548)
|
|
54
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/139
(V. Munhoih)
|
2003012000NRG22080420220168287
|
08/04/2022
|
Zenhauching
|
2003012WL001204
|
Zenhauching
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
12/04/2022
|
|
0366348107
|
|
MRS ZEN HAU CHING
|
STATE BANK OF INDIA(508548)
|
|
55
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/140
(V. Munhoih)
|
2003012000NRG22080420220168289
|
08/04/2022
|
Ninghoih
|
2003012WL001204
|
Ninghoih
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
12/04/2022
|
|
0366348172
|
|
MRS NING HOIH
|
STATE BANK OF INDIA(508548)
|
|
56
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/140
(V. Munhoih)
|
2003012000NRG22080420220168483
|
08/04/2022
|
Ninghoih
|
2003012WL001205
|
Ninghoih
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
12/04/2022
|
|
0366348173
|
|
MRS NING HOIH
|
STATE BANK OF INDIA(508548)
|
|
57
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/141
(V. Munhoih)
|
2003012000NRG22080420220168484
|
08/04/2022
|
Ningkhanmuan
|
2003012WL001205
|
Ningkhanmuan
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
12/04/2022
|
|
0366348182
|
|
MR PUMKAP THANG
|
STATE BANK OF INDIA(508548)
|
|
58
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/141
(V. Munhoih)
|
2003012000NRG22080420220168290
|
08/04/2022
|
Ningkhanmuan
|
2003012WL001204
|
Ningkhanmuan
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
12/04/2022
|
|
0366348183
|
|
MR PUMKAP THANG
|
STATE BANK OF INDIA(508548)
|
|
59
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/145
(V. Munhoih)
|
2003012000NRG22080420220168294
|
08/04/2022
|
Nouthiankim
|
2003012WL001204
|
Nouthiankim
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
12/04/2022
|
|
0366348108
|
|
MRS NOUTHIAN KIM
|
STATE BANK OF INDIA(508548)
|
|
60
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/145
(V. Munhoih)
|
2003012000NRG22080420220168488
|
08/04/2022
|
Nouthiankim
|
2003012WL001205
|
Nouthiankim
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
12/04/2022
|
|
0366348109
|
|
MRS NOUTHIAN KIM
|
STATE BANK OF INDIA(508548)
|
|
61
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/147
(V. Munhoih)
|
2003012000NRG22080420220168490
|
08/04/2022
|
Khaizatun
|
2003012WL001205
|
Khaizatun
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
12/04/2022
|
|
0366348185
|
|
MR KHAIZATUN T
|
STATE BANK OF INDIA(508548)
|
|
62
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/147
(V. Munhoih)
|
2003012000NRG22080420220168296
|
08/04/2022
|
Khaizatun
|
2003012WL001204
|
Khaizatun
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
12/04/2022
|
|
0366348184
|
|
MR KHAIZATUN T
|
STATE BANK OF INDIA(508548)
|
|
63
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/149
(V. Munhoih)
|
2003012000NRG22080420220168298
|
08/04/2022
|
Kamkhanson Tombing
|
2003012WL001204
|
Kamkhanson Tombing
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
12/04/2022
|
|
0366348118
|
|
MR KAMKHAN SON
|
STATE BANK OF INDIA(508548)
|
|
64
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/149
(V. Munhoih)
|
2003012000NRG22080420220168492
|
08/04/2022
|
Kamkhanson Tombing
|
2003012WL001205
|
Kamkhanson Tombing
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
12/04/2022
|
|
0366348119
|
|
MR KAMKHAN SON
|
STATE BANK OF INDIA(508548)
|
|
65
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/15
(V. Munhoih)
|
2003012000NRG22080420220168493
|
08/04/2022
|
Thianmuanvung
|
2003012WL001205
|
Thianmuanvung
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
12/04/2022
|
|
0366348222
|
|
MRS THIANMUAN VUNG
|
STATE BANK OF INDIA(508548)
|
|
66
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/15
(V. Munhoih)
|
2003012000NRG22080420220168299
|
08/04/2022
|
Thianmuanvung
|
2003012WL001204
|
Thianmuanvung
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
12/04/2022
|
|
0366348223
|
|
MRS THIANMUAN VUNG
|
STATE BANK OF INDIA(508548)
|
|
67
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/150
(V. Munhoih)
|
2003012000NRG22080420220168300
|
08/04/2022
|
Lamzakhup
|
2003012WL001204
|
Lamzakhup
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
12/04/2022
|
|
0366348155
|
|
MR LAMZAKHUP
|
STATE BANK OF INDIA(508548)
|
|
68
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/150
(V. Munhoih)
|
2003012000NRG22080420220168494
|
08/04/2022
|
Lamzakhup
|
2003012WL001205
|
Lamzakhup
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
12/04/2022
|
|
0366348154
|
|
MR LAMZAKHUP
|
STATE BANK OF INDIA(508548)
|
|
69
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/151
(V. Munhoih)
|
2003012000NRG22080420220168495
|
08/04/2022
|
Manzaching
|
2003012WL001205
|
Manzaching
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
12/04/2022
|
|
0366348195
|
|
MRS MANZACHING
|
STATE BANK OF INDIA(508548)
|
|
70
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/151
(V. Munhoih)
|
2003012000NRG22080420220168301
|
08/04/2022
|
Manzaching
|
2003012WL001204
|
Manzaching
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
12/04/2022
|
|
0366348194
|
|
MRS MANZACHING
|
STATE BANK OF INDIA(508548)
|
|
71
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/152
(V. Munhoih)
|
2003012000NRG22080420220168302
|
08/04/2022
|
Douminthang
|
2003012WL001204
|
Douminthang
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
12/04/2022
|
|
0366348165
|
|
MR DOUMIN THANG
|
STATE BANK OF INDIA(508548)
|
|
72
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/152
(V. Munhoih)
|
2003012000NRG22080420220168496
|
08/04/2022
|
Douminthang
|
2003012WL001205
|
Douminthang
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
12/04/2022
|
|
0366348164
|
|
MR DOUMIN THANG
|
STATE BANK OF INDIA(508548)
|
|
73
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/2
(V. Munhoih)
|
2003012000NRG22080420220168518
|
08/04/2022
|
Ngaivenkim
|
2003012WL001205
|
Ngaivenkim
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
12/04/2022
|
|
0366348128
|
|
MRS NGAI VEN KIM
|
STATE BANK OF INDIA(508548)
|
|
74
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/2
(V. Munhoih)
|
2003012000NRG22080420220168324
|
08/04/2022
|
Ngaivenkim
|
2003012WL001204
|
Ngaivenkim
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
12/04/2022
|
|
0366348129
|
|
MRS NGAI VEN KIM
|
STATE BANK OF INDIA(508548)
|
|
75
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/23
(V. Munhoih)
|
2003012000NRG22080420220168348
|
08/04/2022
|
Dimsianmawi
|
2003012WL001204
|
Dimsianmawi
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
12/04/2022
|
|
0366348136
|
|
MRS DIMSIANMAWI
|
STATE BANK OF INDIA(508548)
|
|
76
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/23
(V. Munhoih)
|
2003012000NRG22080420220168542
|
08/04/2022
|
Dimsianmawi
|
2003012WL001205
|
Dimsianmawi
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
12/04/2022
|
|
0366348137
|
|
MRS DIMSIANMAWI
|
STATE BANK OF INDIA(508548)
|
|
77
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/26
(V. Munhoih)
|
2003012000NRG22080420220168544
|
08/04/2022
|
Thangsuanlian
|
2003012WL001205
|
Thangsuanlian
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
12/04/2022
|
|
0366348134
|
|
MR THANGSUANLIAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/26
(V. Munhoih)
|
2003012000NRG22080420220168350
|
08/04/2022
|
Thangsuanlian
|
2003012WL001204
|
Thangsuanlian
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
12/04/2022
|
|
0366348135
|
|
MR THANGSUANLIAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/27
(V. Munhoih)
|
2003012000NRG22080420220168351
|
08/04/2022
|
Dongsoi
|
2003012WL001204
|
Dongsoi
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
12/04/2022
|
|
0366348205
|
|
DONGSOI
|
UCO BANK(607066)
|
|
80
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/27
(V. Munhoih)
|
2003012000NRG22080420220168545
|
08/04/2022
|
Dongsoi
|
2003012WL001205
|
Dongsoi
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
12/04/2022
|
|
0366348204
|
|
DONGSOI
|
UCO BANK(607066)
|
|
81
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/28
(V. Munhoih)
|
2003012000NRG22080420220168546
|
08/04/2022
|
Haulianching
|
2003012WL001205
|
Haulianching
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
12/04/2022
|
|
0366348120
|
|
MRS HAU LIAN CHING
|
STATE BANK OF INDIA(508548)
|
|
82
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/28
(V. Munhoih)
|
2003012000NRG22080420220168352
|
08/04/2022
|
Haulianching
|
2003012WL001204
|
Haulianching
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
12/04/2022
|
|
0366348121
|
|
MRS HAU LIAN CHING
|
STATE BANK OF INDIA(508548)
|
|
83
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/3
(V. Munhoih)
|
2003012000NRG22080420220168353
|
08/04/2022
|
Ningzaniang
|
2003012WL001204
|
Ningzaniang
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
12/04/2022
|
|
0366348098
|
|
MRS NINGZA NIANG
|
STATE BANK OF INDIA(508548)
|
|
84
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/3
(V. Munhoih)
|
2003012000NRG22080420220168547
|
08/04/2022
|
Ningzaniang
|
2003012WL001205
|
Ningzaniang
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
12/04/2022
|
|
0366348099
|
|
MRS NINGZA NIANG
|
STATE BANK OF INDIA(508548)
|
|
85
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/30
(V. Munhoih)
|
2003012000NRG22080420220168548
|
08/04/2022
|
T.Pauzakham
|
2003012WL001205
|
T.Pauzakham
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
12/04/2022
|
|
0366348096
|
|
MR T PAUZAKHAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/30
(V. Munhoih)
|
2003012000NRG22080420220168354
|
08/04/2022
|
T.Pauzakham
|
2003012WL001204
|
T.Pauzakham
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
12/04/2022
|
|
0366348097
|
|
MR T PAUZAKHAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/31
(V. Munhoih)
|
2003012000NRG22080420220168355
|
08/04/2022
|
Kamkhozam
|
2003012WL001204
|
Kamkhozam
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
12/04/2022
|
|
0366348193
|
|
MR G KAM KHO ZAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/31
(V. Munhoih)
|
2003012000NRG22080420220168549
|
08/04/2022
|
Kamkhozam
|
2003012WL001205
|
Kamkhozam
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
12/04/2022
|
|
0366348192
|
|
MR G KAM KHO ZAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/32
(V. Munhoih)
|
2003012000NRG22080420220168550
|
08/04/2022
|
Songkhangin
|
2003012WL001205
|
Songkhangin
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
12/04/2022
|
|
0366348212
|
|
MR SONGKHANGIN
|
STATE BANK OF INDIA(508548)
|
|
90
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/32
(V. Munhoih)
|
2003012000NRG22080420220168356
|
08/04/2022
|
Songkhangin
|
2003012WL001204
|
Songkhangin
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
12/04/2022
|
|
0366348213
|
|
MR SONGKHANGIN
|
STATE BANK OF INDIA(508548)
|
|
91
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/33
(V. Munhoih)
|
2003012000NRG22080420220168357
|
08/04/2022
|
H Tualkhanneng
|
2003012WL001204
|
H Tualkhanneng
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
12/04/2022
|
|
0366348201
|
|
MR H TUAL KHANNENG
|
STATE BANK OF INDIA(508548)
|
|
92
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/33
(V. Munhoih)
|
2003012000NRG22080420220168551
|
08/04/2022
|
H Tualkhanneng
|
2003012WL001205
|
H Tualkhanneng
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
12/04/2022
|
|
0366348200
|
|
MR H TUAL KHANNENG
|
STATE BANK OF INDIA(508548)
|
|
93
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/37
(V. Munhoih)
|
2003012000NRG22080420220168553
|
08/04/2022
|
Nianglianching
|
2003012WL001205
|
Nianglianching
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
12/04/2022
|
|
0366348225
|
|
MRS NIANGLIAN CHING
|
STATE BANK OF INDIA(508548)
|
|
94
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/37
(V. Munhoih)
|
2003012000NRG22080420220168359
|
08/04/2022
|
Nianglianching
|
2003012WL001204
|
Nianglianching
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
12/04/2022
|
|
0366348224
|
|
MRS NIANGLIAN CHING
|
STATE BANK OF INDIA(508548)
|
|
95
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/38
(V. Munhoih)
|
2003012000NRG22080420220168360
|
08/04/2022
|
Ngairousiam
|
2003012WL001204
|
Ngairousiam
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
12/04/2022
|
|
0366348122
|
|
MR T THANG KHAN MUNG
|
STATE BANK OF INDIA(508548)
|
|
96
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/38
(V. Munhoih)
|
2003012000NRG22080420220168554
|
08/04/2022
|
Ngairousiam
|
2003012WL001205
|
Ngairousiam
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
12/04/2022
|
|
0366348123
|
|
MR T THANG KHAN MUNG
|
STATE BANK OF INDIA(508548)
|
|
97
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/39
(V. Munhoih)
|
2003012000NRG22080420220168555
|
08/04/2022
|
Ngaizavung
|
2003012WL001205
|
Ngaizavung
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
12/04/2022
|
|
0366348226
|
|
MRS NGAIZAVUNG
|
STATE BANK OF INDIA(508548)
|
|
98
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/39
(V. Munhoih)
|
2003012000NRG22080420220168361
|
08/04/2022
|
Ngaizavung
|
2003012WL001204
|
Ngaizavung
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
12/04/2022
|
|
0366348227
|
|
MRS NGAIZAVUNG
|
STATE BANK OF INDIA(508548)
|
|
99
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/4
(V. Munhoih)
|
2003012000NRG22080420220168556
|
08/04/2022
|
Chinglian
|
2003012WL001205
|
Chinglian
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
12/04/2022
|
|
0366348151
|
|
CHINGLIAN
|
BANK OF BARODA(606985)
|
|
100
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/4
(V. Munhoih)
|
2003012000NRG22080420220168362
|
08/04/2022
|
Chinglian
|
2003012WL001204
|
Chinglian
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
12/04/2022
|
|
0366348150
|
|
CHINGLIAN
|
BANK OF BARODA(606985)
|
|
101
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/40
(V. Munhoih)
|
2003012000NRG22080420220168363
|
08/04/2022
|
Muanniang
|
2003012WL001204
|
Muanniang
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
12/04/2022
|
|
0366348125
|
|
MRS MUAN NIANG
|
STATE BANK OF INDIA(508548)
|
|
102
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/40
(V. Munhoih)
|
2003012000NRG22080420220168557
|
08/04/2022
|
Muanniang
|
2003012WL001205
|
Muanniang
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
12/04/2022
|
|
0366348124
|
|
MRS MUAN NIANG
|
STATE BANK OF INDIA(508548)
|
|
103
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/44
(V. Munhoih)
|
2003012000NRG22080420220168561
|
08/04/2022
|
Kimkhandim
|
2003012WL001205
|
Kimkhandim
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
12/04/2022
|
|
0366348203
|
|
MRS KIMKHANDIM
|
STATE BANK OF INDIA(508548)
|
|
104
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/44
(V. Munhoih)
|
2003012000NRG22080420220168367
|
08/04/2022
|
Kimkhandim
|
2003012WL001204
|
Kimkhandim
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
12/04/2022
|
|
0366348202
|
|
MRS KIMKHANDIM
|
STATE BANK OF INDIA(508548)
|
|
105
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/48
(V. Munhoih)
|
2003012000NRG22080420220168371
|
08/04/2022
|
T Chinpau
|
2003012WL001204
|
T Chinpau
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
12/04/2022
|
|
0366348189
|
|
MR T CHINPAU
|
STATE BANK OF INDIA(508548)
|
|
106
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/48
(V. Munhoih)
|
2003012000NRG22080420220168565
|
08/04/2022
|
T Chinpau
|
2003012WL001205
|
T Chinpau
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
12/04/2022
|
|
0366348188
|
|
MR T CHINPAU
|
STATE BANK OF INDIA(508548)
|
|
107
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/5
(V. Munhoih)
|
2003012000NRG22080420220168567
|
08/04/2022
|
P Nengkham
|
2003012WL001205
|
P Nengkham
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
12/04/2022
|
|
0366348208
|
|
MR PNENGKHAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/5
(V. Munhoih)
|
2003012000NRG22080420220168373
|
08/04/2022
|
P Nengkham
|
2003012WL001204
|
P Nengkham
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
12/04/2022
|
|
0366348209
|
|
MR PNENGKHAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/50
(V. Munhoih)
|
2003012000NRG22080420220168568
|
08/04/2022
|
Luanngaihching
|
2003012WL001205
|
Luanngaihching
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
12/04/2022
|
|
0366348230
|
|
LUANNGAIHCHING
|
BANK OF BARODA(606985)
|
|
110
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/50
(V. Munhoih)
|
2003012000NRG22080420220168374
|
08/04/2022
|
Luanngaihching
|
2003012WL001204
|
Luanngaihching
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
12/04/2022
|
|
0366348231
|
|
LUANNGAIHCHING
|
BANK OF BARODA(606985)
|
|
111
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/53
(V. Munhoih)
|
2003012000NRG22080420220168571
|
08/04/2022
|
Paukhenkham
|
2003012WL001205
|
Paukhenkham
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
12/04/2022
|
|
0366348211
|
|
MR PAUKHENKHAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/53
(V. Munhoih)
|
2003012000NRG22080420220168377
|
08/04/2022
|
Paukhenkham
|
2003012WL001204
|
Paukhenkham
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
12/04/2022
|
|
0366348210
|
|
MR PAUKHENKHAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/56
(V. Munhoih)
|
2003012000NRG22080420220168379
|
08/04/2022
|
Ningkhokim
|
2003012WL001204
|
Ningkhokim
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
12/04/2022
|
|
0366348206
|
|
MRS NIANGKHOKIM
|
STATE BANK OF INDIA(508548)
|
|
114
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/56
(V. Munhoih)
|
2003012000NRG22080420220168573
|
08/04/2022
|
Ningkhokim
|
2003012WL001205
|
Ningkhokim
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
12/04/2022
|
|
0366348207
|
|
MRS NIANGKHOKIM
|
STATE BANK OF INDIA(508548)
|
|
115
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/58
(V. Munhoih)
|
2003012000NRG22080420220168575
|
08/04/2022
|
Lamkhanlian
|
2003012WL001205
|
Lamkhanlian
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
12/04/2022
|
|
0366348158
|
|
MR LAMKHAN LIAN
|
STATE BANK OF INDIA(508548)
|
|
116
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/58
(V. Munhoih)
|
2003012000NRG22080420220168381
|
08/04/2022
|
Lamkhanlian
|
2003012WL001204
|
Lamkhanlian
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
12/04/2022
|
|
0366348159
|
|
MR LAMKHAN LIAN
|
STATE BANK OF INDIA(508548)
|
|
117
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/65
(V. Munhoih)
|
2003012000NRG22080420220168388
|
08/04/2022
|
K.LIANLAM
|
2003012WL001204
|
K.LIANLAM
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
12/04/2022
|
|
0366348190
|
|
K.LIANLAM
|
BANK OF BARODA(606985)
|
|
118
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/65
(V. Munhoih)
|
2003012000NRG22080420220168582
|
08/04/2022
|
K.LIANLAM
|
2003012WL001205
|
K.LIANLAM
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
12/04/2022
|
|
0366348191
|
|
K.LIANLAM
|
BANK OF BARODA(606985)
|
|
119
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/72
(V. Munhoih)
|
2003012000NRG22080420220168590
|
08/04/2022
|
LAMNEIKIM
|
2003012WL001205
|
LAMNEIKIM
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
12/04/2022
|
|
0366348094
|
|
MRS LAMNEIKIM
|
STATE BANK OF INDIA(508548)
|
|
120
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/72
(V. Munhoih)
|
2003012000NRG22080420220168396
|
08/04/2022
|
LAMNEIKIM
|
2003012WL001204
|
LAMNEIKIM
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
12/04/2022
|
|
0366348095
|
|
MRS LAMNEIKIM
|
STATE BANK OF INDIA(508548)
|
|
121
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/75
(V. Munhoih)
|
2003012000NRG22080420220168399
|
08/04/2022
|
MUANSIANMUNG
|
2003012WL001204
|
MUANSIANMUNG
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
12/04/2022
|
|
0366348176
|
|
M.MUANSIANMUNG
|
BANK OF BARODA(606985)
|
|
122
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/75
(V. Munhoih)
|
2003012000NRG22080420220168593
|
08/04/2022
|
MUANSIANMUNG
|
2003012WL001205
|
MUANSIANMUNG
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
12/04/2022
|
|
0366348177
|
|
M.MUANSIANMUNG
|
BANK OF BARODA(606985)
|
|
123
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/76
(V. Munhoih)
|
2003012000NRG22080420220168400
|
08/04/2022
|
NEMZAKIM
|
2003012WL001204
|
NEMZAKIM
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
12/04/2022
|
|
0366348140
|
|
MRS NEMZAKIM
|
STATE BANK OF INDIA(508548)
|
|
124
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/76
(V. Munhoih)
|
2003012000NRG22080420220168594
|
08/04/2022
|
NEMZAKIM
|
2003012WL001205
|
NEMZAKIM
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
12/04/2022
|
|
0366348141
|
|
MRS NEMZAKIM
|
STATE BANK OF INDIA(508548)
|
|
125
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/78
(V. Munhoih)
|
2003012000NRG22080420220168596
|
08/04/2022
|
P.SOICHINPAU
|
2003012WL001205
|
P.SOICHINPAU
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
12/04/2022
|
|
0366348228
|
|
MR PSOICHINPAU
|
STATE BANK OF INDIA(508548)
|
|
126
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/78
(V. Munhoih)
|
2003012000NRG22080420220168402
|
08/04/2022
|
P.SOICHINPAU
|
2003012WL001204
|
P.SOICHINPAU
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
12/04/2022
|
|
0366348229
|
|
MR PSOICHINPAU
|
STATE BANK OF INDIA(508548)
|
|
127
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/79
(V. Munhoih)
|
2003012000NRG22080420220168403
|
08/04/2022
|
Niangkhodon
|
2003012WL001204
|
Niangkhodon
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
12/04/2022
|
|
0366348089
|
|
MR PHUNGGOHTHANG
|
STATE BANK OF INDIA(508548)
|
|
128
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/79
(V. Munhoih)
|
2003012000NRG22080420220168597
|
08/04/2022
|
Niangkhodon
|
2003012WL001205
|
Niangkhodon
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
12/04/2022
|
|
0366348088
|
|
MR PHUNGGOHTHANG
|
STATE BANK OF INDIA(508548)
|
|
129
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/81
(V. Munhoih)
|
2003012000NRG22080420220168600
|
08/04/2022
|
JENKHOCHING
|
2003012WL001205
|
JENKHOCHING
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
12/04/2022
|
|
0366348116
|
|
MRS JENKHOCHING
|
STATE BANK OF INDIA(508548)
|
|
130
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/81
(V. Munhoih)
|
2003012000NRG22080420220168406
|
08/04/2022
|
JENKHOCHING
|
2003012WL001204
|
JENKHOCHING
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
12/04/2022
|
|
0366348117
|
|
MRS JENKHOCHING
|
STATE BANK OF INDIA(508548)
|
|
131
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/84
(V. Munhoih)
|
2003012000NRG22080420220168602
|
08/04/2022
|
CHINKHOMANG
|
2003012WL001205
|
CHINKHOMANG
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
12/04/2022
|
|
0366348167
|
|
MR CHINKHOMANG
|
STATE BANK OF INDIA(508548)
|
|
132
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/84
(V. Munhoih)
|
2003012000NRG22080420220168408
|
08/04/2022
|
CHINKHOMANG
|
2003012WL001204
|
CHINKHOMANG
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
12/04/2022
|
|
0366348166
|
|
MR CHINKHOMANG
|
STATE BANK OF INDIA(508548)
|
|
133
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/86
(V. Munhoih)
|
2003012000NRG22080420220168410
|
08/04/2022
|
PAULIANSANG
|
2003012WL001204
|
PAULIANSANG
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
12/04/2022
|
|
0366348219
|
|
MR PAULIAN SANG
|
STATE BANK OF INDIA(508548)
|
|
134
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/86
(V. Munhoih)
|
2003012000NRG22080420220168604
|
08/04/2022
|
PAULIANSANG
|
2003012WL001205
|
PAULIANSANG
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
12/04/2022
|
|
0366348218
|
|
MR PAULIAN SANG
|
STATE BANK OF INDIA(508548)
|
|
135
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/87
(V. Munhoih)
|
2003012000NRG22080420220168605
|
08/04/2022
|
Zenkhanniang
|
2003012WL001205
|
Zenkhanniang
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
12/04/2022
|
|
0366348186
|
|
MRS ZENKHANNIANG
|
STATE BANK OF INDIA(508548)
|
|
136
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/87
(V. Munhoih)
|
2003012000NRG22080420220168411
|
08/04/2022
|
Zenkhanniang
|
2003012WL001204
|
Zenkhanniang
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
12/04/2022
|
|
0366348187
|
|
MRS ZENKHANNIANG
|
STATE BANK OF INDIA(508548)
|
|
137
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/89
(V. Munhoih)
|
2003012000NRG22080420220168607
|
08/04/2022
|
Hatngaihching
|
2003012WL001205
|
Hatngaihching
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
12/04/2022
|
|
0366348093
|
|
MRS HATNGAIH CHING
|
STATE BANK OF INDIA(508548)
|
|
138
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/89
(V. Munhoih)
|
2003012000NRG22080420220168413
|
08/04/2022
|
Hatngaihching
|
2003012WL001204
|
Hatngaihching
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
12/04/2022
|
|
0366348092
|
|
MRS HATNGAIH CHING
|
STATE BANK OF INDIA(508548)
|
|
139
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/9
(V. Munhoih)
|
2003012000NRG22080420220168414
|
08/04/2022
|
Niangneihkim
|
2003012WL001204
|
Niangneihkim
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
12/04/2022
|
|
0366348132
|
|
MRS NIANGNEIHKIM
|
STATE BANK OF INDIA(508548)
|
|
140
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/9
(V. Munhoih)
|
2003012000NRG22080420220168608
|
08/04/2022
|
Niangneihkim
|
2003012WL001205
|
Niangneihkim
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
12/04/2022
|
|
0366348133
|
|
MRS NIANGNEIHKIM
|
STATE BANK OF INDIA(508548)
|
|
141
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/92
(V. Munhoih)
|
2003012000NRG22080420220168611
|
08/04/2022
|
Hoihnu
|
2003012WL001205
|
Hoihnu
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
12/04/2022
|
|
0366348153
|
|
MRS HOIHNU
|
STATE BANK OF INDIA(508548)
|
|
142
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/92
(V. Munhoih)
|
2003012000NRG22080420220168417
|
08/04/2022
|
Hoihnu
|
2003012WL001204
|
Hoihnu
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
12/04/2022
|
|
0366348152
|
|
MRS HOIHNU
|
STATE BANK OF INDIA(508548)
|
|
143
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/93
(V. Munhoih)
|
2003012000NRG22080420220168418
|
08/04/2022
|
Dalching
|
2003012WL001204
|
Dalching
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
12/04/2022
|
|
0366348101
|
|
MRS DALCHING
|
STATE BANK OF INDIA(508548)
|
|
144
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/93
(V. Munhoih)
|
2003012000NRG22080420220168612
|
08/04/2022
|
Dalching
|
2003012WL001205
|
Dalching
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
12/04/2022
|
|
0366348100
|
|
MRS DALCHING
|
STATE BANK OF INDIA(508548)
|
|
145
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/94
(V. Munhoih)
|
2003012000NRG22080420220168613
|
08/04/2022
|
Thiankhoniang
|
2003012WL001205
|
Thiankhoniang
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
12/04/2022
|
|
0366348199
|
|
MRS THIANKHONIANG
|
STATE BANK OF INDIA(508548)
|
|
146
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/94
(V. Munhoih)
|
2003012000NRG22080420220168419
|
08/04/2022
|
Thiankhoniang
|
2003012WL001204
|
Thiankhoniang
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
12/04/2022
|
|
0366348198
|
|
MRS THIANKHONIANG
|
STATE BANK OF INDIA(508548)
|
|
147
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/99
(V. Munhoih)
|
2003012000NRG22080420220168424
|
08/04/2022
|
Haulianlal
|
2003012WL001204
|
Haulianlal
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
12/04/2022
|
|
0366348162
|
|
MR HAULIAN LAL
|
STATE BANK OF INDIA(508548)
|
|
148
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/99
(V. Munhoih)
|
2003012000NRG22080420220168618
|
08/04/2022
|
Haulianlal
|
2003012WL001205
|
Haulianlal
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
12/04/2022
|
|
0366348163
|
|
MR HAULIAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53463
|
53463
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55722
|
55722
|
|
|
|
|
|
|
|