|
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-03-012-006-006/85
(Dorcas Veng)
|
2003012000NRG22091120220254639
|
09/11/2022
|
Chingzopui
|
2003012WL001745
|
Chingzopui
|
00032
|
UTIB0001868
|
1255
|
1255
|
Processed
|
10/11/2022
|
|
6331686297
|
|
CHINGZOPUI
|
AXIS BANK(607153)
|
|
2
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/85
(Dorcas Veng)
|
2003012000NRG22091120220254640
|
09/11/2022
|
Chingzopui
|
2003012WL001745
|
Chingzopui
|
00032
|
UTIB0001868
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686298
|
|
CHINGZOPUI
|
AXIS BANK(607153)
|
|
3
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/85
(Dorcas Veng)
|
2003012000NRG22091120220254641
|
09/11/2022
|
Chingzopui
|
2003012WL001745
|
Chingzopui
|
00032
|
UTIB0001868
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686299
|
|
CHINGZOPUI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2259
|
2259
|
|
|
|
|
|
|
|
|
4
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/773
(Dorcas Veng)
|
2003012000NRG22091120220254426
|
09/11/2022
|
Vungsuanching
|
2003012WL001745
|
Vungsuanching
|
00045
|
BARB0VJCHCH
|
1255
|
1255
|
Processed
|
10/11/2022
|
|
6331686300
|
|
VUNGSUANCHING
|
UCO BANK(607066)
|
|
5
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/773
(Dorcas Veng)
|
2003012000NRG22091120220254427
|
09/11/2022
|
Vungsuanching
|
2003012WL001745
|
Vungsuanching
|
00045
|
BARB0VJCHCH
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686301
|
|
VUNGSUANCHING
|
UCO BANK(607066)
|
|
6
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/773
(Dorcas Veng)
|
2003012000NRG22091120220254428
|
09/11/2022
|
Vungsuanching
|
2003012WL001745
|
Vungsuanching
|
00045
|
BARB0VJCHCH
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686302
|
|
VUNGSUANCHING
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2259
|
2259
|
|
|
|
|
|
|
|
|
7
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/100
(Dorcas Veng)
|
2003012000NRG22091120220252490
|
09/11/2022
|
GINSUANLIAN
|
2003012WL001745
|
GINSUANLIAN
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
10/11/2022
|
|
6331686563
|
|
MR GINSUANLIAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/100
(Dorcas Veng)
|
2003012000NRG22091120220252489
|
09/11/2022
|
GINSUANLIAN
|
2003012WL001745
|
GINSUANLIAN
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686562
|
|
MR GINSUANLIAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/100
(Dorcas Veng)
|
2003012000NRG22091120220252488
|
09/11/2022
|
GINSUANLIAN
|
2003012WL001745
|
GINSUANLIAN
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686561
|
|
MR GINSUANLIAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/12
(Dorcas Veng)
|
2003012000NRG22091120220252550
|
09/11/2022
|
VUNGNGAIHMAN
|
2003012WL001745
|
VUNGNGAIHMAN
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
10/11/2022
|
|
6331686596
|
|
MRS VUNG NGAIHMAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/12
(Dorcas Veng)
|
2003012000NRG22091120220252549
|
09/11/2022
|
VUNGNGAIHMAN
|
2003012WL001745
|
VUNGNGAIHMAN
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686595
|
|
MRS VUNG NGAIHMAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/12
(Dorcas Veng)
|
2003012000NRG22091120220252548
|
09/11/2022
|
VUNGNGAIHMAN
|
2003012WL001745
|
VUNGNGAIHMAN
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686594
|
|
MRS VUNG NGAIHMAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/125
(Dorcas Veng)
|
2003012000NRG22091120220252568
|
09/11/2022
|
K. Khamkhansiam
|
2003012WL001745
|
K. Khamkhansiam
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
10/11/2022
|
|
6331686395
|
|
MR K KHAMKHANSIAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/125
(Dorcas Veng)
|
2003012000NRG22091120220252567
|
09/11/2022
|
K. Khamkhansiam
|
2003012WL001745
|
K. Khamkhansiam
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686394
|
|
MR K KHAMKHANSIAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/125
(Dorcas Veng)
|
2003012000NRG22091120220252566
|
09/11/2022
|
K. Khamkhansiam
|
2003012WL001745
|
K. Khamkhansiam
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686393
|
|
MR K KHAMKHANSIAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/132
(Dorcas Veng)
|
2003012000NRG22091120220252586
|
09/11/2022
|
DONZAVUNG
|
2003012WL001745
|
DONZAVUNG
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
10/11/2022
|
|
6331686491
|
|
MRS DONZAVUNG
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/132
(Dorcas Veng)
|
2003012000NRG22091120220252585
|
09/11/2022
|
DONZAVUNG
|
2003012WL001745
|
DONZAVUNG
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686490
|
|
MRS DONZAVUNG
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/132
(Dorcas Veng)
|
2003012000NRG22091120220252584
|
09/11/2022
|
DONZAVUNG
|
2003012WL001745
|
DONZAVUNG
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686489
|
|
MRS DONZAVUNG
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/140
(Dorcas Veng)
|
2003012000NRG22091120220252610
|
09/11/2022
|
PAMCHIN
|
2003012WL001745
|
PAMCHIN
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
10/11/2022
|
|
6331686518
|
|
MRS PAMCHIN
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/140
(Dorcas Veng)
|
2003012000NRG22091120220252609
|
09/11/2022
|
PAMCHIN
|
2003012WL001745
|
PAMCHIN
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686517
|
|
MRS PAMCHIN
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/140
(Dorcas Veng)
|
2003012000NRG22091120220252608
|
09/11/2022
|
PAMCHIN
|
2003012WL001745
|
PAMCHIN
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686516
|
|
MRS PAMCHIN
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/143
(Dorcas Veng)
|
2003012000NRG22091120220252619
|
09/11/2022
|
HUAIZANIANG
|
2003012WL001745
|
HUAIZANIANG
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686524
|
|
MRS HUAIZANIANG
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/143
(Dorcas Veng)
|
2003012000NRG22091120220252618
|
09/11/2022
|
HUAIZANIANG
|
2003012WL001745
|
HUAIZANIANG
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686523
|
|
MRS HUAIZANIANG
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/143
(Dorcas Veng)
|
2003012000NRG22091120220252617
|
09/11/2022
|
HUAIZANIANG
|
2003012WL001745
|
HUAIZANIANG
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
10/11/2022
|
|
6331686522
|
|
MRS HUAIZANIANG
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/15
(Dorcas Veng)
|
2003012000NRG22091120220252631
|
09/11/2022
|
NEMBIAKLIAN
|
2003012WL001745
|
NEMBIAKLIAN
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686602
|
|
MRS NEMBIAK LIAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/15
(Dorcas Veng)
|
2003012000NRG22091120220252630
|
09/11/2022
|
NEMBIAKLIAN
|
2003012WL001745
|
NEMBIAKLIAN
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686601
|
|
MRS NEMBIAK LIAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/15
(Dorcas Veng)
|
2003012000NRG22091120220252629
|
09/11/2022
|
NEMBIAKLIAN
|
2003012WL001745
|
NEMBIAKLIAN
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
10/11/2022
|
|
6331686600
|
|
MRS NEMBIAK LIAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/16
(Dorcas Veng)
|
2003012000NRG22091120220252664
|
09/11/2022
|
Ninglianching
|
2003012WL001745
|
Ninglianching
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
10/11/2022
|
|
6331686599
|
|
MRS NINGLIANCHING
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/16
(Dorcas Veng)
|
2003012000NRG22091120220252663
|
09/11/2022
|
Ninglianching
|
2003012WL001745
|
Ninglianching
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686598
|
|
MRS NINGLIANCHING
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/16
(Dorcas Veng)
|
2003012000NRG22091120220252662
|
09/11/2022
|
Ninglianching
|
2003012WL001745
|
Ninglianching
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686597
|
|
MRS NINGLIANCHING
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/171
(Dorcas Veng)
|
2003012000NRG22091120220252700
|
09/11/2022
|
Goungai
|
2003012WL001745
|
Goungai
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
10/11/2022
|
|
6331686521
|
|
MRS GOUNGAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/171
(Dorcas Veng)
|
2003012000NRG22091120220252699
|
09/11/2022
|
Goungai
|
2003012WL001745
|
Goungai
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686520
|
|
MRS GOUNGAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/171
(Dorcas Veng)
|
2003012000NRG22091120220252698
|
09/11/2022
|
Goungai
|
2003012WL001745
|
Goungai
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686519
|
|
MRS GOUNGAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/18
(Dorcas Veng)
|
2003012000NRG22091120220252721
|
09/11/2022
|
H.Paukhothang
|
2003012WL001745
|
H.Paukhothang
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686605
|
|
MR PAUKHOTHANG
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/18
(Dorcas Veng)
|
2003012000NRG22091120220252720
|
09/11/2022
|
H.Paukhothang
|
2003012WL001745
|
H.Paukhothang
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686604
|
|
MR PAUKHOTHANG
|
STATE BANK OF INDIA(508548)
|
|
36
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/18
(Dorcas Veng)
|
2003012000NRG22091120220252719
|
09/11/2022
|
H.Paukhothang
|
2003012WL001745
|
H.Paukhothang
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
10/11/2022
|
|
6331686603
|
|
MR PAUKHOTHANG
|
STATE BANK OF INDIA(508548)
|
|
37
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/182
(Dorcas Veng)
|
2003012000NRG22091120220252730
|
09/11/2022
|
Nemzaniang
|
2003012WL001745
|
Nemzaniang
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
10/11/2022
|
|
6331686494
|
|
MRS NEMZA NIANG
|
STATE BANK OF INDIA(508548)
|
|
38
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/182
(Dorcas Veng)
|
2003012000NRG22091120220252729
|
09/11/2022
|
Nemzaniang
|
2003012WL001745
|
Nemzaniang
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686493
|
|
MRS NEMZA NIANG
|
STATE BANK OF INDIA(508548)
|
|
39
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/182
(Dorcas Veng)
|
2003012000NRG22091120220252728
|
09/11/2022
|
Nemzaniang
|
2003012WL001745
|
Nemzaniang
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686492
|
|
MRS NEMZA NIANG
|
STATE BANK OF INDIA(508548)
|
|
40
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/183
(Dorcas Veng)
|
2003012000NRG22091120220252733
|
09/11/2022
|
Thangkhanmuan
|
2003012WL001745
|
Thangkhanmuan
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686497
|
|
MR THANGKHANMUAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/183
(Dorcas Veng)
|
2003012000NRG22091120220252732
|
09/11/2022
|
Thangkhanmuan
|
2003012WL001745
|
Thangkhanmuan
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686496
|
|
MR THANGKHANMUAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/183
(Dorcas Veng)
|
2003012000NRG22091120220252731
|
09/11/2022
|
Thangkhanmuan
|
2003012WL001745
|
Thangkhanmuan
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
10/11/2022
|
|
6331686495
|
|
MR THANGKHANMUAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/188
(Dorcas Veng)
|
2003012000NRG22091120220252748
|
09/11/2022
|
Ginkhothang
|
2003012WL001745
|
Ginkhothang
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
10/11/2022
|
|
6331686422
|
|
MR GINKHO THANG
|
STATE BANK OF INDIA(508548)
|
|
44
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/188
(Dorcas Veng)
|
2003012000NRG22091120220252747
|
09/11/2022
|
Ginkhothang
|
2003012WL001745
|
Ginkhothang
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686421
|
|
MR GINKHO THANG
|
STATE BANK OF INDIA(508548)
|
|
45
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/188
(Dorcas Veng)
|
2003012000NRG22091120220252746
|
09/11/2022
|
Ginkhothang
|
2003012WL001745
|
Ginkhothang
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686414
|
|
MR GINKHO THANG
|
STATE BANK OF INDIA(508548)
|
|
46
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/197
(Dorcas Veng)
|
2003012000NRG22091120220252778
|
09/11/2022
|
Zenngaihmuan
|
2003012WL001745
|
Zenngaihmuan
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
10/11/2022
|
|
6331686515
|
|
MRS ZENNGAIHMUAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/197
(Dorcas Veng)
|
2003012000NRG22091120220252777
|
09/11/2022
|
Zenngaihmuan
|
2003012WL001745
|
Zenngaihmuan
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686514
|
|
MRS ZENNGAIHMUAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/197
(Dorcas Veng)
|
2003012000NRG22091120220252776
|
09/11/2022
|
Zenngaihmuan
|
2003012WL001745
|
Zenngaihmuan
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686513
|
|
MRS ZENNGAIHMUAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/203
(Dorcas Veng)
|
2003012000NRG22091120220252799
|
09/11/2022
|
Niankhongai
|
2003012WL001745
|
Niankhongai
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686512
|
|
NIANKHONGAI
|
UCO BANK(607066)
|
|
50
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/203
(Dorcas Veng)
|
2003012000NRG22091120220252798
|
09/11/2022
|
Niankhongai
|
2003012WL001745
|
Niankhongai
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686511
|
|
NIANKHONGAI
|
UCO BANK(607066)
|
|
51
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/203
(Dorcas Veng)
|
2003012000NRG22091120220252797
|
09/11/2022
|
Niankhongai
|
2003012WL001745
|
Niankhongai
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
10/11/2022
|
|
6331686510
|
|
NIANKHONGAI
|
UCO BANK(607066)
|
|
52
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/204
(Dorcas Veng)
|
2003012000NRG22091120220252802
|
09/11/2022
|
Manzachin
|
2003012WL001745
|
Manzachin
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
10/11/2022
|
|
6331686509
|
|
MRS MANZACHIN
|
STATE BANK OF INDIA(508548)
|
|
53
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/204
(Dorcas Veng)
|
2003012000NRG22091120220252801
|
09/11/2022
|
Manzachin
|
2003012WL001745
|
Manzachin
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686508
|
|
MRS MANZACHIN
|
STATE BANK OF INDIA(508548)
|
|
54
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/204
(Dorcas Veng)
|
2003012000NRG22091120220252800
|
09/11/2022
|
Manzachin
|
2003012WL001745
|
Manzachin
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686507
|
|
MRS MANZACHIN
|
STATE BANK OF INDIA(508548)
|
|
55
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/21
(Dorcas Veng)
|
2003012000NRG22091120220252820
|
09/11/2022
|
Khawlkhanniang
|
2003012WL001745
|
Khawlkhanniang
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
10/11/2022
|
|
6331686608
|
|
MRS KHAWLKHANNIANG
|
STATE BANK OF INDIA(508548)
|
|
56
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/21
(Dorcas Veng)
|
2003012000NRG22091120220252819
|
09/11/2022
|
Khawlkhanniang
|
2003012WL001745
|
Khawlkhanniang
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686607
|
|
MRS KHAWLKHANNIANG
|
STATE BANK OF INDIA(508548)
|
|
57
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/21
(Dorcas Veng)
|
2003012000NRG22091120220252818
|
09/11/2022
|
Khawlkhanniang
|
2003012WL001745
|
Khawlkhanniang
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686606
|
|
MRS KHAWLKHANNIANG
|
STATE BANK OF INDIA(508548)
|
|
58
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/217
(Dorcas Veng)
|
2003012000NRG22091120220252837
|
09/11/2022
|
Vungngaihlian
|
2003012WL001745
|
Vungngaihlian
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686427
|
|
MRS VUNGNGAIHLIAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/217
(Dorcas Veng)
|
2003012000NRG22091120220252836
|
09/11/2022
|
Vungngaihlian
|
2003012WL001745
|
Vungngaihlian
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686426
|
|
MRS VUNGNGAIHLIAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/217
(Dorcas Veng)
|
2003012000NRG22091120220252838
|
09/11/2022
|
Vungngaihlian
|
2003012WL001745
|
Vungngaihlian
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
10/11/2022
|
|
6331686428
|
|
MRS VUNGNGAIHLIAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/218
(Dorcas Veng)
|
2003012000NRG22091120220252841
|
09/11/2022
|
Manning
|
2003012WL001745
|
Manning
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686506
|
|
MRS MAN NING
|
STATE BANK OF INDIA(508548)
|
|
62
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/218
(Dorcas Veng)
|
2003012000NRG22091120220252840
|
09/11/2022
|
Manning
|
2003012WL001745
|
Manning
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686505
|
|
MRS MAN NING
|
STATE BANK OF INDIA(508548)
|
|
63
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/218
(Dorcas Veng)
|
2003012000NRG22091120220252839
|
09/11/2022
|
Manning
|
2003012WL001745
|
Manning
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
10/11/2022
|
|
6331686504
|
|
MRS MAN NING
|
STATE BANK OF INDIA(508548)
|
|
64
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/219
(Dorcas Veng)
|
2003012000NRG22091120220252844
|
09/11/2022
|
Ningkhanching
|
2003012WL001745
|
Ningkhanching
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
10/11/2022
|
|
6331686503
|
|
NIANGKHANCHING
|
UCO BANK(607066)
|
|
65
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/219
(Dorcas Veng)
|
2003012000NRG22091120220252843
|
09/11/2022
|
Ningkhanching
|
2003012WL001745
|
Ningkhanching
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686502
|
|
NIANGKHANCHING
|
UCO BANK(607066)
|
|
66
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/219
(Dorcas Veng)
|
2003012000NRG22091120220252842
|
09/11/2022
|
Ningkhanching
|
2003012WL001745
|
Ningkhanching
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686501
|
|
NIANGKHANCHING
|
UCO BANK(607066)
|
|
67
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/22
(Dorcas Veng)
|
2003012000NRG22091120220252847
|
09/11/2022
|
Zenkhanmawi
|
2003012WL001745
|
Zenkhanmawi
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686230
|
|
MRS ZENKHANMOI
|
STATE BANK OF INDIA(508548)
|
|
68
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/22
(Dorcas Veng)
|
2003012000NRG22091120220252846
|
09/11/2022
|
Zenkhanmawi
|
2003012WL001745
|
Zenkhanmawi
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686229
|
|
MRS ZENKHANMOI
|
STATE BANK OF INDIA(508548)
|
|
69
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/22
(Dorcas Veng)
|
2003012000NRG22091120220252845
|
09/11/2022
|
Zenkhanmawi
|
2003012WL001745
|
Zenkhanmawi
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
10/11/2022
|
|
6331686228
|
|
MRS ZENKHANMOI
|
STATE BANK OF INDIA(508548)
|
|
70
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/224
(Dorcas Veng)
|
2003012000NRG22091120220252859
|
09/11/2022
|
Goungaihsiam
|
2003012WL001745
|
Goungaihsiam
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686500
|
|
MRS GOUNGAIH SIAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/224
(Dorcas Veng)
|
2003012000NRG22091120220252858
|
09/11/2022
|
Goungaihsiam
|
2003012WL001745
|
Goungaihsiam
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686499
|
|
MRS GOUNGAIH SIAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/224
(Dorcas Veng)
|
2003012000NRG22091120220252857
|
09/11/2022
|
Goungaihsiam
|
2003012WL001745
|
Goungaihsiam
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
10/11/2022
|
|
6331686498
|
|
MRS GOUNGAIH SIAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/225
(Dorcas Veng)
|
2003012000NRG22091120220252862
|
09/11/2022
|
Chingngaihnem
|
2003012WL001745
|
Chingngaihnem
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
10/11/2022
|
|
6331686263
|
|
MRS CHINGNGAIHNEM
|
STATE BANK OF INDIA(508548)
|
|
74
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/225
(Dorcas Veng)
|
2003012000NRG22091120220252861
|
09/11/2022
|
Chingngaihnem
|
2003012WL001745
|
Chingngaihnem
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686262
|
|
MRS CHINGNGAIHNEM
|
STATE BANK OF INDIA(508548)
|
|
75
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/225
(Dorcas Veng)
|
2003012000NRG22091120220252860
|
09/11/2022
|
Chingngaihnem
|
2003012WL001745
|
Chingngaihnem
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686261
|
|
MRS CHINGNGAIHNEM
|
STATE BANK OF INDIA(508548)
|
|
76
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/230
(Dorcas Veng)
|
2003012000NRG22091120220252877
|
09/11/2022
|
Thangneilam
|
2003012WL001745
|
Thangneilam
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686305
|
|
MR THANGNEILAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/230
(Dorcas Veng)
|
2003012000NRG22091120220252876
|
09/11/2022
|
Thangneilam
|
2003012WL001745
|
Thangneilam
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686304
|
|
MR THANGNEILAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/230
(Dorcas Veng)
|
2003012000NRG22091120220252875
|
09/11/2022
|
Thangneilam
|
2003012WL001745
|
Thangneilam
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
10/11/2022
|
|
6331686303
|
|
MR THANGNEILAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/239
(Dorcas Veng)
|
2003012000NRG22091120220252904
|
09/11/2022
|
Kamlianthang
|
2003012WL001745
|
Kamlianthang
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
10/11/2022
|
|
6331686473
|
|
MR KAMLIANTHANG
|
STATE BANK OF INDIA(508548)
|
|
80
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/239
(Dorcas Veng)
|
2003012000NRG22091120220252903
|
09/11/2022
|
Kamlianthang
|
2003012WL001745
|
Kamlianthang
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686472
|
|
MR KAMLIANTHANG
|
STATE BANK OF INDIA(508548)
|
|
81
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/239
(Dorcas Veng)
|
2003012000NRG22091120220252902
|
09/11/2022
|
Kamlianthang
|
2003012WL001745
|
Kamlianthang
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686471
|
|
MR KAMLIANTHANG
|
STATE BANK OF INDIA(508548)
|
|
82
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/24
(Dorcas Veng)
|
2003012000NRG22091120220252907
|
09/11/2022
|
KHAMNEIMANG
|
2003012WL001745
|
KHAMNEIMANG
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686233
|
|
MR KHAMNEIMANG
|
STATE BANK OF INDIA(508548)
|
|
83
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/24
(Dorcas Veng)
|
2003012000NRG22091120220252906
|
09/11/2022
|
KHAMNEIMANG
|
2003012WL001745
|
KHAMNEIMANG
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686232
|
|
MR KHAMNEIMANG
|
STATE BANK OF INDIA(508548)
|
|
84
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/24
(Dorcas Veng)
|
2003012000NRG22091120220252905
|
09/11/2022
|
KHAMNEIMANG
|
2003012WL001745
|
KHAMNEIMANG
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
10/11/2022
|
|
6331686231
|
|
MR KHAMNEIMANG
|
STATE BANK OF INDIA(508548)
|
|
85
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/240
(Dorcas Veng)
|
2003012000NRG22091120220252910
|
09/11/2022
|
Ngulpam
|
2003012WL001745
|
Ngulpam
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
10/11/2022
|
|
6331686476
|
|
MRS NGUL PAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/240
(Dorcas Veng)
|
2003012000NRG22091120220252909
|
09/11/2022
|
Ngulpam
|
2003012WL001745
|
Ngulpam
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686475
|
|
MRS NGUL PAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/240
(Dorcas Veng)
|
2003012000NRG22091120220252908
|
09/11/2022
|
Ngulpam
|
2003012WL001745
|
Ngulpam
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686474
|
|
MRS NGUL PAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/241
(Dorcas Veng)
|
2003012000NRG22091120220252913
|
09/11/2022
|
K.Chinkhansuan
|
2003012WL001745
|
K.Chinkhansuan
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686479
|
|
MR K CHINKHANSUAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/241
(Dorcas Veng)
|
2003012000NRG22091120220252912
|
09/11/2022
|
K.Chinkhansuan
|
2003012WL001745
|
K.Chinkhansuan
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686478
|
|
MR K CHINKHANSUAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/241
(Dorcas Veng)
|
2003012000NRG22091120220252911
|
09/11/2022
|
K.Chinkhansuan
|
2003012WL001745
|
K.Chinkhansuan
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
10/11/2022
|
|
6331686477
|
|
MR K CHINKHANSUAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/243
(Dorcas Veng)
|
2003012000NRG22091120220252919
|
09/11/2022
|
Amzavung
|
2003012WL001745
|
Amzavung
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686482
|
|
MRS AMZAVUNG
|
STATE BANK OF INDIA(508548)
|
|
92
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/243
(Dorcas Veng)
|
2003012000NRG22091120220252918
|
09/11/2022
|
Amzavung
|
2003012WL001745
|
Amzavung
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686481
|
|
MRS AMZAVUNG
|
STATE BANK OF INDIA(508548)
|
|
93
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/243
(Dorcas Veng)
|
2003012000NRG22091120220252917
|
09/11/2022
|
Amzavung
|
2003012WL001745
|
Amzavung
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
10/11/2022
|
|
6331686480
|
|
MRS AMZAVUNG
|
STATE BANK OF INDIA(508548)
|
|
94
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/246
(Dorcas Veng)
|
2003012000NRG22091120220252925
|
09/11/2022
|
HAUSANGLIAN
|
2003012WL001745
|
HAUSANGLIAN
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686380
|
|
MR S HAUSANGLIAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/246
(Dorcas Veng)
|
2003012000NRG22091120220252924
|
09/11/2022
|
HAUSANGLIAN
|
2003012WL001745
|
HAUSANGLIAN
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686379
|
|
MR S HAUSANGLIAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/246
(Dorcas Veng)
|
2003012000NRG22091120220252923
|
09/11/2022
|
HAUSANGLIAN
|
2003012WL001745
|
HAUSANGLIAN
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
10/11/2022
|
|
6331686378
|
|
MR S HAUSANGLIAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/248
(Dorcas Veng)
|
2003012000NRG22091120220252931
|
09/11/2022
|
Vungzabiak
|
2003012WL001745
|
Vungzabiak
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686405
|
|
MRS VUNG ZA BIAK
|
STATE BANK OF INDIA(508548)
|
|
98
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/248
(Dorcas Veng)
|
2003012000NRG22091120220252930
|
09/11/2022
|
Vungzabiak
|
2003012WL001745
|
Vungzabiak
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686404
|
|
MRS VUNG ZA BIAK
|
STATE BANK OF INDIA(508548)
|
|
99
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/248
(Dorcas Veng)
|
2003012000NRG22091120220252929
|
09/11/2022
|
Vungzabiak
|
2003012WL001745
|
Vungzabiak
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
10/11/2022
|
|
6331686403
|
|
MRS VUNG ZA BIAK
|
STATE BANK OF INDIA(508548)
|
|
100
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/255
(Dorcas Veng)
|
2003012000NRG22091120220252955
|
09/11/2022
|
Lianzakap
|
2003012WL001745
|
Lianzakap
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686317
|
|
MR LIANZAKAP
|
STATE BANK OF INDIA(508548)
|
|
101
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/255
(Dorcas Veng)
|
2003012000NRG22091120220252954
|
09/11/2022
|
Lianzakap
|
2003012WL001745
|
Lianzakap
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686316
|
|
MR LIANZAKAP
|
STATE BANK OF INDIA(508548)
|
|
102
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/255
(Dorcas Veng)
|
2003012000NRG22091120220252953
|
09/11/2022
|
Lianzakap
|
2003012WL001745
|
Lianzakap
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
10/11/2022
|
|
6331686315
|
|
MR LIANZAKAP
|
STATE BANK OF INDIA(508548)
|
|
103
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/257
(Dorcas Veng)
|
2003012000NRG22091120220252961
|
09/11/2022
|
Nemkhovung
|
2003012WL001745
|
Nemkhovung
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686527
|
|
MRS NEMKHO VUNG
|
STATE BANK OF INDIA(508548)
|
|
104
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/257
(Dorcas Veng)
|
2003012000NRG22091120220252960
|
09/11/2022
|
Nemkhovung
|
2003012WL001745
|
Nemkhovung
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686526
|
|
MRS NEMKHO VUNG
|
STATE BANK OF INDIA(508548)
|
|
105
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/257
(Dorcas Veng)
|
2003012000NRG22091120220252959
|
09/11/2022
|
Nemkhovung
|
2003012WL001745
|
Nemkhovung
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
10/11/2022
|
|
6331686525
|
|
MRS NEMKHO VUNG
|
STATE BANK OF INDIA(508548)
|
|
106
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/258
(Dorcas Veng)
|
2003012000NRG22091120220252964
|
09/11/2022
|
Chingkhanngai
|
2003012WL001745
|
Chingkhanngai
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
10/11/2022
|
|
6331686533
|
|
CHINGKHANNGAI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/258
(Dorcas Veng)
|
2003012000NRG22091120220252963
|
09/11/2022
|
Chingkhanngai
|
2003012WL001745
|
Chingkhanngai
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686532
|
|
CHINGKHANNGAI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/258
(Dorcas Veng)
|
2003012000NRG22091120220252962
|
09/11/2022
|
Chingkhanngai
|
2003012WL001745
|
Chingkhanngai
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686531
|
|
CHINGKHANNGAI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/259
(Dorcas Veng)
|
2003012000NRG22091120220252967
|
09/11/2022
|
Vungthianching
|
2003012WL001745
|
Vungthianching
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686530
|
|
MRS VUNGTHIANCHING
|
STATE BANK OF INDIA(508548)
|
|
110
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/259
(Dorcas Veng)
|
2003012000NRG22091120220252966
|
09/11/2022
|
Vungthianching
|
2003012WL001745
|
Vungthianching
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686529
|
|
MRS VUNGTHIANCHING
|
STATE BANK OF INDIA(508548)
|
|
111
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/259
(Dorcas Veng)
|
2003012000NRG22091120220252965
|
09/11/2022
|
Vungthianching
|
2003012WL001745
|
Vungthianching
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
10/11/2022
|
|
6331686528
|
|
MRS VUNGTHIANCHING
|
STATE BANK OF INDIA(508548)
|
|
112
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/26
(Dorcas Veng)
|
2003012000NRG22091120220252970
|
09/11/2022
|
Niangzadon
|
2003012WL001745
|
Niangzadon
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
10/11/2022
|
|
6331686383
|
|
MS NIANGZADON
|
STATE BANK OF INDIA(508548)
|
|
113
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/26
(Dorcas Veng)
|
2003012000NRG22091120220252969
|
09/11/2022
|
Niangzadon
|
2003012WL001745
|
Niangzadon
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686382
|
|
MS NIANGZADON
|
STATE BANK OF INDIA(508548)
|
|
114
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/26
(Dorcas Veng)
|
2003012000NRG22091120220252968
|
09/11/2022
|
Niangzadon
|
2003012WL001745
|
Niangzadon
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686381
|
|
MS NIANGZADON
|
STATE BANK OF INDIA(508548)
|
|
115
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/272
(Dorcas Veng)
|
2003012000NRG22091120220253009
|
09/11/2022
|
Thangzamuan Tombing
|
2003012WL001745
|
Thangzamuan Tombing
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686488
|
|
THANGZAMUAN TOMBING
|
UCO BANK(607066)
|
|
116
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/272
(Dorcas Veng)
|
2003012000NRG22091120220253008
|
09/11/2022
|
Thangzamuan Tombing
|
2003012WL001745
|
Thangzamuan Tombing
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686487
|
|
THANGZAMUAN TOMBING
|
UCO BANK(607066)
|
|
117
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/272
(Dorcas Veng)
|
2003012000NRG22091120220253007
|
09/11/2022
|
Thangzamuan Tombing
|
2003012WL001745
|
Thangzamuan Tombing
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
10/11/2022
|
|
6331686486
|
|
THANGZAMUAN TOMBING
|
UCO BANK(607066)
|
|
118
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/276
(Dorcas Veng)
|
2003012000NRG22091120220253021
|
09/11/2022
|
Manlunkim
|
2003012WL001745
|
Manlunkim
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686461
|
|
MRS MANLUNKIM
|
STATE BANK OF INDIA(508548)
|
|
119
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/276
(Dorcas Veng)
|
2003012000NRG22091120220253020
|
09/11/2022
|
Manlunkim
|
2003012WL001745
|
Manlunkim
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686460
|
|
MRS MANLUNKIM
|
STATE BANK OF INDIA(508548)
|
|
120
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/276
(Dorcas Veng)
|
2003012000NRG22091120220253019
|
09/11/2022
|
Manlunkim
|
2003012WL001745
|
Manlunkim
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
10/11/2022
|
|
6331686459
|
|
MRS MANLUNKIM
|
STATE BANK OF INDIA(508548)
|
|
121
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/279
(Dorcas Veng)
|
2003012000NRG22091120220253030
|
09/11/2022
|
Kamthanmang
|
2003012WL001745
|
Kamthanmang
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
10/11/2022
|
|
6331686458
|
|
MR KAM THANMANG
|
STATE BANK OF INDIA(508548)
|
|
122
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/279
(Dorcas Veng)
|
2003012000NRG22091120220253029
|
09/11/2022
|
Kamthanmang
|
2003012WL001745
|
Kamthanmang
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686457
|
|
MR KAM THANMANG
|
STATE BANK OF INDIA(508548)
|
|
123
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/279
(Dorcas Veng)
|
2003012000NRG22091120220253028
|
09/11/2022
|
Kamthanmang
|
2003012WL001745
|
Kamthanmang
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686456
|
|
MR KAM THANMANG
|
STATE BANK OF INDIA(508548)
|
|
124
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/280
(Dorcas Veng)
|
2003012000NRG22091120220253036
|
09/11/2022
|
KHAMZACHING
|
2003012WL001745
|
KHAMZACHING
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
10/11/2022
|
|
6331686420
|
|
CHINGNU
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/280
(Dorcas Veng)
|
2003012000NRG22091120220253035
|
09/11/2022
|
KHAMZACHING
|
2003012WL001745
|
KHAMZACHING
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686419
|
|
CHINGNU
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/280
(Dorcas Veng)
|
2003012000NRG22091120220253034
|
09/11/2022
|
KHAMZACHING
|
2003012WL001745
|
KHAMZACHING
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686418
|
|
CHINGNU
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/288
(Dorcas Veng)
|
2003012000NRG22091120220253057
|
09/11/2022
|
Ngaikhozam
|
2003012WL001745
|
Ngaikhozam
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686557
|
|
MRS NGAIKHOZAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/288
(Dorcas Veng)
|
2003012000NRG22091120220253056
|
09/11/2022
|
Ngaikhozam
|
2003012WL001745
|
Ngaikhozam
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686556
|
|
MRS NGAIKHOZAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/288
(Dorcas Veng)
|
2003012000NRG22091120220253055
|
09/11/2022
|
Ngaikhozam
|
2003012WL001745
|
Ngaikhozam
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
10/11/2022
|
|
6331686555
|
|
MRS NGAIKHOZAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/29
(Dorcas Veng)
|
2003012000NRG22091120220253063
|
09/11/2022
|
Vumzakhup
|
2003012WL001745
|
Vumzakhup
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686236
|
|
MR VUMZAKHUP
|
STATE BANK OF INDIA(508548)
|
|
131
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/29
(Dorcas Veng)
|
2003012000NRG22091120220253062
|
09/11/2022
|
Vumzakhup
|
2003012WL001745
|
Vumzakhup
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686235
|
|
MR VUMZAKHUP
|
STATE BANK OF INDIA(508548)
|
|
132
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/29
(Dorcas Veng)
|
2003012000NRG22091120220253061
|
09/11/2022
|
Vumzakhup
|
2003012WL001745
|
Vumzakhup
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
10/11/2022
|
|
6331686234
|
|
MR VUMZAKHUP
|
STATE BANK OF INDIA(508548)
|
|
133
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/3
(Dorcas Veng)
|
2003012000NRG22091120220253094
|
09/11/2022
|
Tualvung
|
2003012WL001745
|
Tualvung
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686252
|
|
MRS TUALVUNG VUNG
|
STATE BANK OF INDIA(508548)
|
|
134
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/3
(Dorcas Veng)
|
2003012000NRG22091120220253095
|
09/11/2022
|
Tualvung
|
2003012WL001745
|
Tualvung
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686253
|
|
MRS TUALVUNG VUNG
|
STATE BANK OF INDIA(508548)
|
|
135
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/3
(Dorcas Veng)
|
2003012000NRG22091120220253096
|
09/11/2022
|
Tualvung
|
2003012WL001745
|
Tualvung
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
10/11/2022
|
|
6331686254
|
|
MRS TUALVUNG VUNG
|
STATE BANK OF INDIA(508548)
|
|
136
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/300
(Dorcas Veng)
|
2003012000NRG22091120220253102
|
09/11/2022
|
Chinthianlal
|
2003012WL001745
|
Chinthianlal
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
10/11/2022
|
|
6331686548
|
|
MRS NEMZANING
|
STATE BANK OF INDIA(508548)
|
|
137
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/300
(Dorcas Veng)
|
2003012000NRG22091120220253101
|
09/11/2022
|
Chinthianlal
|
2003012WL001745
|
Chinthianlal
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686547
|
|
MRS NEMZANING
|
STATE BANK OF INDIA(508548)
|
|
138
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/300
(Dorcas Veng)
|
2003012000NRG22091120220253100
|
09/11/2022
|
Chinthianlal
|
2003012WL001745
|
Chinthianlal
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686546
|
|
MRS NEMZANING
|
STATE BANK OF INDIA(508548)
|
|
139
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/306
(Dorcas Veng)
|
2003012000NRG22091120220253120
|
09/11/2022
|
Chingthiankim
|
2003012WL001745
|
Chingthiankim
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
10/11/2022
|
|
6331686551
|
|
MRS CHINGTHIANKIM
|
STATE BANK OF INDIA(508548)
|
|
140
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/306
(Dorcas Veng)
|
2003012000NRG22091120220253119
|
09/11/2022
|
Chingthiankim
|
2003012WL001745
|
Chingthiankim
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686550
|
|
MRS CHINGTHIANKIM
|
STATE BANK OF INDIA(508548)
|
|
141
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/306
(Dorcas Veng)
|
2003012000NRG22091120220253118
|
09/11/2022
|
Chingthiankim
|
2003012WL001745
|
Chingthiankim
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686549
|
|
MRS CHINGTHIANKIM
|
STATE BANK OF INDIA(508548)
|
|
142
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/322
(Dorcas Veng)
|
2003012000NRG22091120220253162
|
09/11/2022
|
Nemkhum
|
2003012WL001745
|
Nemkhum
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
10/11/2022
|
|
6331686536
|
|
MRS NEMKHUM
|
STATE BANK OF INDIA(508548)
|
|
143
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/322
(Dorcas Veng)
|
2003012000NRG22091120220253161
|
09/11/2022
|
Nemkhum
|
2003012WL001745
|
Nemkhum
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686535
|
|
MRS NEMKHUM
|
STATE BANK OF INDIA(508548)
|
|
144
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/322
(Dorcas Veng)
|
2003012000NRG22091120220253160
|
09/11/2022
|
Nemkhum
|
2003012WL001745
|
Nemkhum
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686534
|
|
MRS NEMKHUM
|
STATE BANK OF INDIA(508548)
|
|
145
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/34
(Dorcas Veng)
|
2003012000NRG22091120220253198
|
09/11/2022
|
MANKHANNEM
|
2003012WL001745
|
MANKHANNEM
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
10/11/2022
|
|
6331686239
|
|
MRS MANKHANNEM
|
STATE BANK OF INDIA(508548)
|
|
146
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/34
(Dorcas Veng)
|
2003012000NRG22091120220253197
|
09/11/2022
|
MANKHANNEM
|
2003012WL001745
|
MANKHANNEM
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686238
|
|
MRS MANKHANNEM
|
STATE BANK OF INDIA(508548)
|
|
147
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/34
(Dorcas Veng)
|
2003012000NRG22091120220253196
|
09/11/2022
|
MANKHANNEM
|
2003012WL001745
|
MANKHANNEM
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686237
|
|
MRS MANKHANNEM
|
STATE BANK OF INDIA(508548)
|
|
148
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/346
(Dorcas Veng)
|
2003012000NRG22091120220253216
|
09/11/2022
|
Chawngi
|
2003012WL001745
|
Chawngi
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
10/11/2022
|
|
6331686542
|
|
MRS CHONG PI
|
STATE BANK OF INDIA(508548)
|
|
149
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/346
(Dorcas Veng)
|
2003012000NRG22091120220253215
|
09/11/2022
|
Chawngi
|
2003012WL001745
|
Chawngi
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686541
|
|
MRS CHONG PI
|
STATE BANK OF INDIA(508548)
|
|
150
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/346
(Dorcas Veng)
|
2003012000NRG22091120220253214
|
09/11/2022
|
Chawngi
|
2003012WL001745
|
Chawngi
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686540
|
|
MRS CHONG PI
|
STATE BANK OF INDIA(508548)
|
|
151
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/35
(Dorcas Veng)
|
2003012000NRG22091120220253228
|
09/11/2022
|
SIALNIANG
|
2003012WL001745
|
SIALNIANG
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
10/11/2022
|
|
6331686242
|
|
MRS SIALNIANG
|
STATE BANK OF INDIA(508548)
|
|
152
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/35
(Dorcas Veng)
|
2003012000NRG22091120220253227
|
09/11/2022
|
SIALNIANG
|
2003012WL001745
|
SIALNIANG
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686241
|
|
MRS SIALNIANG
|
STATE BANK OF INDIA(508548)
|
|
153
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/35
(Dorcas Veng)
|
2003012000NRG22091120220253226
|
09/11/2022
|
SIALNIANG
|
2003012WL001745
|
SIALNIANG
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686240
|
|
MRS SIALNIANG
|
STATE BANK OF INDIA(508548)
|
|
154
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/36
(Dorcas Veng)
|
2003012000NRG22091120220253261
|
09/11/2022
|
MANKHOCHING
|
2003012WL001745
|
MANKHOCHING
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686248
|
|
MRS MANKHO CHING
|
STATE BANK OF INDIA(508548)
|
|
155
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/36
(Dorcas Veng)
|
2003012000NRG22091120220253260
|
09/11/2022
|
MANKHOCHING
|
2003012WL001745
|
MANKHOCHING
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686247
|
|
MRS MANKHO CHING
|
STATE BANK OF INDIA(508548)
|
|
156
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/36
(Dorcas Veng)
|
2003012000NRG22091120220253259
|
09/11/2022
|
MANKHOCHING
|
2003012WL001745
|
MANKHOCHING
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
10/11/2022
|
|
6331686246
|
|
MRS MANKHO CHING
|
STATE BANK OF INDIA(508548)
|
|
157
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/37
(Dorcas Veng)
|
2003012000NRG22091120220253288
|
09/11/2022
|
S.THANGKHANCHIN
|
2003012WL001745
|
S.THANGKHANCHIN
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
10/11/2022
|
|
6331686245
|
|
MR STHANGKHAN CHIN
|
STATE BANK OF INDIA(508548)
|
|
158
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/37
(Dorcas Veng)
|
2003012000NRG22091120220253287
|
09/11/2022
|
S.THANGKHANCHIN
|
2003012WL001745
|
S.THANGKHANCHIN
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686244
|
|
MR STHANGKHAN CHIN
|
STATE BANK OF INDIA(508548)
|
|
159
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/37
(Dorcas Veng)
|
2003012000NRG22091120220253286
|
09/11/2022
|
S.THANGKHANCHIN
|
2003012WL001745
|
S.THANGKHANCHIN
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686243
|
|
MR STHANGKHAN CHIN
|
STATE BANK OF INDIA(508548)
|
|
160
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/378
(Dorcas Veng)
|
2003012000NRG22091120220253315
|
09/11/2022
|
Gouching
|
2003012WL001745
|
Gouching
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686545
|
|
GOUCHING
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/378
(Dorcas Veng)
|
2003012000NRG22091120220253314
|
09/11/2022
|
Gouching
|
2003012WL001745
|
Gouching
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686544
|
|
GOUCHING
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/378
(Dorcas Veng)
|
2003012000NRG22091120220253313
|
09/11/2022
|
Gouching
|
2003012WL001745
|
Gouching
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
10/11/2022
|
|
6331686543
|
|
GOUCHING
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/388
(Dorcas Veng)
|
2003012000NRG22091120220253342
|
09/11/2022
|
Pauzavung
|
2003012WL001745
|
Pauzavung
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
10/11/2022
|
|
6331686539
|
|
MRS PAUZAVUNG
|
STATE BANK OF INDIA(508548)
|
|
164
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/388
(Dorcas Veng)
|
2003012000NRG22091120220253341
|
09/11/2022
|
Pauzavung
|
2003012WL001745
|
Pauzavung
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686538
|
|
MRS PAUZAVUNG
|
STATE BANK OF INDIA(508548)
|
|
165
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/388
(Dorcas Veng)
|
2003012000NRG22091120220253340
|
09/11/2022
|
Pauzavung
|
2003012WL001745
|
Pauzavung
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686537
|
|
MRS PAUZAVUNG
|
STATE BANK OF INDIA(508548)
|
|
166
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/389
(Dorcas Veng)
|
2003012000NRG22091120220253345
|
09/11/2022
|
Siami
|
2003012WL001745
|
Siami
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686266
|
|
MRS SIAMI
|
STATE BANK OF INDIA(508548)
|
|
167
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/389
(Dorcas Veng)
|
2003012000NRG22091120220253344
|
09/11/2022
|
Siami
|
2003012WL001745
|
Siami
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686265
|
|
MRS SIAMI
|
STATE BANK OF INDIA(508548)
|
|
168
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/389
(Dorcas Veng)
|
2003012000NRG22091120220253343
|
09/11/2022
|
Siami
|
2003012WL001745
|
Siami
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
10/11/2022
|
|
6331686264
|
|
MRS SIAMI
|
STATE BANK OF INDIA(508548)
|
|
169
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/404
(Dorcas Veng)
|
2003012000NRG22091120220253396
|
09/11/2022
|
Linnu
|
2003012WL001745
|
Linnu
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
10/11/2022
|
|
6331686326
|
|
LINNU
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/404
(Dorcas Veng)
|
2003012000NRG22091120220253395
|
09/11/2022
|
Linnu
|
2003012WL001745
|
Linnu
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686325
|
|
LINNU
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/404
(Dorcas Veng)
|
2003012000NRG22091120220253394
|
09/11/2022
|
Linnu
|
2003012WL001745
|
Linnu
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686324
|
|
LINNU
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/42
(Dorcas Veng)
|
2003012000NRG22091120220253441
|
09/11/2022
|
DIMKHOLUN
|
2003012WL001745
|
DIMKHOLUN
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686251
|
|
MRS DIMKHOLUN
|
STATE BANK OF INDIA(508548)
|
|
173
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/42
(Dorcas Veng)
|
2003012000NRG22091120220253440
|
09/11/2022
|
DIMKHOLUN
|
2003012WL001745
|
DIMKHOLUN
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686250
|
|
MRS DIMKHOLUN
|
STATE BANK OF INDIA(508548)
|
|
174
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/42
(Dorcas Veng)
|
2003012000NRG22091120220253439
|
09/11/2022
|
DIMKHOLUN
|
2003012WL001745
|
DIMKHOLUN
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
10/11/2022
|
|
6331686249
|
|
MRS DIMKHOLUN
|
STATE BANK OF INDIA(508548)
|
|
175
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/447
(Dorcas Veng)
|
2003012000NRG22091120220253525
|
09/11/2022
|
Lamnu
|
2003012WL001745
|
Lamnu
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686464
|
|
MRS LAM NU
|
STATE BANK OF INDIA(508548)
|
|
176
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/447
(Dorcas Veng)
|
2003012000NRG22091120220253524
|
09/11/2022
|
Lamnu
|
2003012WL001745
|
Lamnu
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686463
|
|
MRS LAM NU
|
STATE BANK OF INDIA(508548)
|
|
177
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/447
(Dorcas Veng)
|
2003012000NRG22091120220253523
|
09/11/2022
|
Lamnu
|
2003012WL001745
|
Lamnu
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
10/11/2022
|
|
6331686462
|
|
MRS LAM NU
|
STATE BANK OF INDIA(508548)
|
|
178
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/490
(Dorcas Veng)
|
2003012000NRG22091120220253666
|
09/11/2022
|
Luanngaihlem
|
2003012WL001745
|
Luanngaihlem
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
10/11/2022
|
|
6331686374
|
|
MRS LUANNGAIHLEM
|
STATE BANK OF INDIA(508548)
|
|
179
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/490
(Dorcas Veng)
|
2003012000NRG22091120220253665
|
09/11/2022
|
Luanngaihlem
|
2003012WL001745
|
Luanngaihlem
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686373
|
|
MRS LUANNGAIHLEM
|
STATE BANK OF INDIA(508548)
|
|
180
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/490
(Dorcas Veng)
|
2003012000NRG22091120220253664
|
09/11/2022
|
Luanngaihlem
|
2003012WL001745
|
Luanngaihlem
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686372
|
|
MRS LUANNGAIHLEM
|
STATE BANK OF INDIA(508548)
|
|
181
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/50
(Dorcas Veng)
|
2003012000NRG22091120220253696
|
09/11/2022
|
DIMNGAIHCHING
|
2003012WL001745
|
DIMNGAIHCHING
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
10/11/2022
|
|
6331686578
|
|
MRS DIMNGAIH CHING
|
STATE BANK OF INDIA(508548)
|
|
182
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/50
(Dorcas Veng)
|
2003012000NRG22091120220253695
|
09/11/2022
|
DIMNGAIHCHING
|
2003012WL001745
|
DIMNGAIHCHING
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686577
|
|
MRS DIMNGAIH CHING
|
STATE BANK OF INDIA(508548)
|
|
183
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/50
(Dorcas Veng)
|
2003012000NRG22091120220253694
|
09/11/2022
|
DIMNGAIHCHING
|
2003012WL001745
|
DIMNGAIHCHING
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686576
|
|
MRS DIMNGAIH CHING
|
STATE BANK OF INDIA(508548)
|
|
184
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/500
(Dorcas Veng)
|
2003012000NRG22091120220253699
|
09/11/2022
|
THIANKHOSIAM
|
2003012WL001745
|
THIANKHOSIAM
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686470
|
|
MR THIANKHOSIAM
|
STATE BANK OF INDIA(508548)
|
|
185
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/500
(Dorcas Veng)
|
2003012000NRG22091120220253698
|
09/11/2022
|
THIANKHOSIAM
|
2003012WL001745
|
THIANKHOSIAM
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686469
|
|
MR THIANKHOSIAM
|
STATE BANK OF INDIA(508548)
|
|
186
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/500
(Dorcas Veng)
|
2003012000NRG22091120220253697
|
09/11/2022
|
THIANKHOSIAM
|
2003012WL001745
|
THIANKHOSIAM
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
10/11/2022
|
|
6331686468
|
|
MR THIANKHOSIAM
|
STATE BANK OF INDIA(508548)
|
|
187
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/501
(Dorcas Veng)
|
2003012000NRG22091120220253702
|
09/11/2022
|
KIM ELIZABETH
|
2003012WL001745
|
KIM ELIZABETH
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
10/11/2022
|
|
6331686467
|
|
KIM ELIZABETH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/501
(Dorcas Veng)
|
2003012000NRG22091120220253701
|
09/11/2022
|
KIM ELIZABETH
|
2003012WL001745
|
KIM ELIZABETH
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686466
|
|
KIM ELIZABETH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/501
(Dorcas Veng)
|
2003012000NRG22091120220253700
|
09/11/2022
|
KIM ELIZABETH
|
2003012WL001745
|
KIM ELIZABETH
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686465
|
|
KIM ELIZABETH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/51
(Dorcas Veng)
|
2003012000NRG22091120220253726
|
09/11/2022
|
MANZAVUNG
|
2003012WL001745
|
MANZAVUNG
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
10/11/2022
|
|
6331686368
|
|
MRS MANZAVUNG
|
STATE BANK OF INDIA(508548)
|
|
191
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/51
(Dorcas Veng)
|
2003012000NRG22091120220253725
|
09/11/2022
|
MANZAVUNG
|
2003012WL001745
|
MANZAVUNG
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686367
|
|
MRS MANZAVUNG
|
STATE BANK OF INDIA(508548)
|
|
192
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/51
(Dorcas Veng)
|
2003012000NRG22091120220253724
|
09/11/2022
|
MANZAVUNG
|
2003012WL001745
|
MANZAVUNG
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686366
|
|
MRS MANZAVUNG
|
STATE BANK OF INDIA(508548)
|
|
193
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/511
(Dorcas Veng)
|
2003012000NRG22091120220253732
|
09/11/2022
|
SINGKHUM
|
2003012WL001745
|
SINGKHUM
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
10/11/2022
|
|
6331686410
|
|
MR SINGKHUM
|
STATE BANK OF INDIA(508548)
|
|
194
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/511
(Dorcas Veng)
|
2003012000NRG22091120220253731
|
09/11/2022
|
SINGKHUM
|
2003012WL001745
|
SINGKHUM
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686409
|
|
MR SINGKHUM
|
STATE BANK OF INDIA(508548)
|
|
195
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/511
(Dorcas Veng)
|
2003012000NRG22091120220253730
|
09/11/2022
|
SINGKHUM
|
2003012WL001745
|
SINGKHUM
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686408
|
|
MR SINGKHUM
|
STATE BANK OF INDIA(508548)
|
|
196
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/512
(Dorcas Veng)
|
2003012000NRG22091120220253735
|
09/11/2022
|
G. Haudouching
|
2003012WL001745
|
G. Haudouching
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686398
|
|
G HAUDOUCHING
|
UCO BANK(607066)
|
|
197
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/512
(Dorcas Veng)
|
2003012000NRG22091120220253734
|
09/11/2022
|
G. Haudouching
|
2003012WL001745
|
G. Haudouching
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686397
|
|
G HAUDOUCHING
|
UCO BANK(607066)
|
|
198
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/512
(Dorcas Veng)
|
2003012000NRG22091120220253733
|
09/11/2022
|
G. Haudouching
|
2003012WL001745
|
G. Haudouching
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
10/11/2022
|
|
6331686396
|
|
G HAUDOUCHING
|
UCO BANK(607066)
|
|
199
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/519
(Dorcas Veng)
|
2003012000NRG22091120220253753
|
09/11/2022
|
NIANGNEIHCHING
|
2003012WL001745
|
NIANGNEIHCHING
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686296
|
|
MR SIAM ZATHANG
|
STATE BANK OF INDIA(508548)
|
|
200
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/519
(Dorcas Veng)
|
2003012000NRG22091120220253752
|
09/11/2022
|
NIANGNEIHCHING
|
2003012WL001745
|
NIANGNEIHCHING
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686295
|
|
MR SIAM ZATHANG
|
STATE BANK OF INDIA(508548)
|
|
201
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/519
(Dorcas Veng)
|
2003012000NRG22091120220253751
|
09/11/2022
|
NIANGNEIHCHING
|
2003012WL001745
|
NIANGNEIHCHING
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
10/11/2022
|
|
6331686294
|
|
MR SIAM ZATHANG
|
STATE BANK OF INDIA(508548)
|
|
202
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/52
(Dorcas Veng)
|
2003012000NRG22091120220253756
|
09/11/2022
|
NIANGBIAKLUN
|
2003012WL001745
|
NIANGBIAKLUN
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
10/11/2022
|
|
6331686581
|
|
MRS NIANGBIAK LUN
|
STATE BANK OF INDIA(508548)
|
|
203
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/52
(Dorcas Veng)
|
2003012000NRG22091120220253755
|
09/11/2022
|
NIANGBIAKLUN
|
2003012WL001745
|
NIANGBIAKLUN
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686580
|
|
MRS NIANGBIAK LUN
|
STATE BANK OF INDIA(508548)
|
|
204
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/52
(Dorcas Veng)
|
2003012000NRG22091120220253754
|
09/11/2022
|
NIANGBIAKLUN
|
2003012WL001745
|
NIANGBIAKLUN
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686579
|
|
MRS NIANGBIAK LUN
|
STATE BANK OF INDIA(508548)
|
|
205
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/527
(Dorcas Veng)
|
2003012000NRG22091120220253777
|
09/11/2022
|
CHINGKHANNEM
|
2003012WL001745
|
CHINGKHANNEM
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686308
|
|
MRS CHINGKHANNEM
|
STATE BANK OF INDIA(508548)
|
|
206
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/527
(Dorcas Veng)
|
2003012000NRG22091120220253776
|
09/11/2022
|
CHINGKHANNEM
|
2003012WL001745
|
CHINGKHANNEM
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686307
|
|
MRS CHINGKHANNEM
|
STATE BANK OF INDIA(508548)
|
|
207
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/527
(Dorcas Veng)
|
2003012000NRG22091120220253775
|
09/11/2022
|
CHINGKHANNEM
|
2003012WL001745
|
CHINGKHANNEM
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
10/11/2022
|
|
6331686306
|
|
MRS CHINGKHANNEM
|
STATE BANK OF INDIA(508548)
|
|
208
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/529
(Dorcas Veng)
|
2003012000NRG22091120220253783
|
09/11/2022
|
NIANNGAIHLIAN
|
2003012WL001745
|
NIANNGAIHLIAN
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686402
|
|
MRS NIANNGAIHLIAN
|
STATE BANK OF INDIA(508548)
|
|
209
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/529
(Dorcas Veng)
|
2003012000NRG22091120220253782
|
09/11/2022
|
NIANNGAIHLIAN
|
2003012WL001745
|
NIANNGAIHLIAN
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686401
|
|
MRS NIANNGAIHLIAN
|
STATE BANK OF INDIA(508548)
|
|
210
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/529
(Dorcas Veng)
|
2003012000NRG22091120220253781
|
09/11/2022
|
NIANNGAIHLIAN
|
2003012WL001745
|
NIANNGAIHLIAN
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
10/11/2022
|
|
6331686400
|
|
MRS NIANNGAIHLIAN
|
STATE BANK OF INDIA(508548)
|
|
211
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/532
(Dorcas Veng)
|
2003012000NRG22091120220253795
|
09/11/2022
|
NINGNGAIHLIAN
|
2003012WL001745
|
NINGNGAIHLIAN
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686290
|
|
NINGNGAIHLIAN
|
HDFC BANK LTD(607152)
|
|
212
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/532
(Dorcas Veng)
|
2003012000NRG22091120220253794
|
09/11/2022
|
NINGNGAIHLIAN
|
2003012WL001745
|
NINGNGAIHLIAN
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686289
|
|
NINGNGAIHLIAN
|
HDFC BANK LTD(607152)
|
|
213
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/532
(Dorcas Veng)
|
2003012000NRG22091120220253793
|
09/11/2022
|
NINGNGAIHLIAN
|
2003012WL001745
|
NINGNGAIHLIAN
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
10/11/2022
|
|
6331686288
|
|
NINGNGAIHLIAN
|
HDFC BANK LTD(607152)
|
|
214
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/538
(Dorcas Veng)
|
2003012000NRG22091120220253810
|
09/11/2022
|
NINGKHANMAN
|
2003012WL001745
|
NINGKHANMAN
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
10/11/2022
|
|
6331686272
|
|
MRS NINGKHANMAN
|
STATE BANK OF INDIA(508548)
|
|
215
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/538
(Dorcas Veng)
|
2003012000NRG22091120220253809
|
09/11/2022
|
NINGKHANMAN
|
2003012WL001745
|
NINGKHANMAN
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686271
|
|
MRS NINGKHANMAN
|
STATE BANK OF INDIA(508548)
|
|
216
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/538
(Dorcas Veng)
|
2003012000NRG22091120220253808
|
09/11/2022
|
NINGKHANMAN
|
2003012WL001745
|
NINGKHANMAN
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686270
|
|
MRS NINGKHANMAN
|
STATE BANK OF INDIA(508548)
|
|
217
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/54
(Dorcas Veng)
|
2003012000NRG22091120220253816
|
09/11/2022
|
NIANGKHANCHING
|
2003012WL001745
|
NIANGKHANCHING
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
10/11/2022
|
|
6331686554
|
|
MRS NIANGKHANCHING
|
STATE BANK OF INDIA(508548)
|
|
218
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/54
(Dorcas Veng)
|
2003012000NRG22091120220253815
|
09/11/2022
|
NIANGKHANCHING
|
2003012WL001745
|
NIANGKHANCHING
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686553
|
|
MRS NIANGKHANCHING
|
STATE BANK OF INDIA(508548)
|
|
219
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/54
(Dorcas Veng)
|
2003012000NRG22091120220253814
|
09/11/2022
|
NIANGKHANCHING
|
2003012WL001745
|
NIANGKHANCHING
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686552
|
|
MRS NIANGKHANCHING
|
STATE BANK OF INDIA(508548)
|
|
220
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/541
(Dorcas Veng)
|
2003012000NRG22091120220253822
|
09/11/2022
|
NINGZAVUNG
|
2003012WL001745
|
NINGZAVUNG
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
10/11/2022
|
|
6331686278
|
|
MRS NINGZAVUNG
|
STATE BANK OF INDIA(508548)
|
|
221
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/541
(Dorcas Veng)
|
2003012000NRG22091120220253821
|
09/11/2022
|
NINGZAVUNG
|
2003012WL001745
|
NINGZAVUNG
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686277
|
|
MRS NINGZAVUNG
|
STATE BANK OF INDIA(508548)
|
|
222
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/541
(Dorcas Veng)
|
2003012000NRG22091120220253820
|
09/11/2022
|
NINGZAVUNG
|
2003012WL001745
|
NINGZAVUNG
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686276
|
|
MRS NINGZAVUNG
|
STATE BANK OF INDIA(508548)
|
|
223
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/548
(Dorcas Veng)
|
2003012000NRG22091120220253843
|
09/11/2022
|
LUAICHINTHANG
|
2003012WL001745
|
LUAICHINTHANG
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686275
|
|
MR LUAICHINTHANG1
|
STATE BANK OF INDIA(508548)
|
|
224
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/548
(Dorcas Veng)
|
2003012000NRG22091120220253842
|
09/11/2022
|
LUAICHINTHANG
|
2003012WL001745
|
LUAICHINTHANG
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686274
|
|
MR LUAICHINTHANG1
|
STATE BANK OF INDIA(508548)
|
|
225
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/548
(Dorcas Veng)
|
2003012000NRG22091120220253841
|
09/11/2022
|
LUAICHINTHANG
|
2003012WL001745
|
LUAICHINTHANG
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
10/11/2022
|
|
6331686273
|
|
MR LUAICHINTHANG1
|
STATE BANK OF INDIA(508548)
|
|
226
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/551
(Dorcas Veng)
|
2003012000NRG22091120220253855
|
09/11/2022
|
ENKHOTUAN
|
2003012WL001745
|
ENKHOTUAN
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686281
|
|
MR ENKHOTUAN
|
STATE BANK OF INDIA(508548)
|
|
227
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/551
(Dorcas Veng)
|
2003012000NRG22091120220253854
|
09/11/2022
|
ENKHOTUAN
|
2003012WL001745
|
ENKHOTUAN
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686280
|
|
MR ENKHOTUAN
|
STATE BANK OF INDIA(508548)
|
|
228
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/551
(Dorcas Veng)
|
2003012000NRG22091120220253853
|
09/11/2022
|
ENKHOTUAN
|
2003012WL001745
|
ENKHOTUAN
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
10/11/2022
|
|
6331686279
|
|
MR ENKHOTUAN
|
STATE BANK OF INDIA(508548)
|
|
229
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/557
(Dorcas Veng)
|
2003012000NRG22091120220253870
|
09/11/2022
|
DIMTHIANVAK
|
2003012WL001745
|
DIMTHIANVAK
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
10/11/2022
|
|
6331686323
|
|
MRS DIMTHIANVAK
|
STATE BANK OF INDIA(508548)
|
|
230
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/557
(Dorcas Veng)
|
2003012000NRG22091120220253869
|
09/11/2022
|
DIMTHIANVAK
|
2003012WL001745
|
DIMTHIANVAK
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686322
|
|
MRS DIMTHIANVAK
|
STATE BANK OF INDIA(508548)
|
|
231
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/557
(Dorcas Veng)
|
2003012000NRG22091120220253868
|
09/11/2022
|
DIMTHIANVAK
|
2003012WL001745
|
DIMTHIANVAK
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686321
|
|
MRS DIMTHIANVAK
|
STATE BANK OF INDIA(508548)
|
|
232
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/565
(Dorcas Veng)
|
2003012000NRG22091120220253891
|
09/11/2022
|
ZAMNGAIHNIANG
|
2003012WL001745
|
ZAMNGAIHNIANG
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686287
|
|
MRS ZAMNGAIH NIANG
|
STATE BANK OF INDIA(508548)
|
|
233
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/565
(Dorcas Veng)
|
2003012000NRG22091120220253890
|
09/11/2022
|
ZAMNGAIHNIANG
|
2003012WL001745
|
ZAMNGAIHNIANG
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686286
|
|
MRS ZAMNGAIH NIANG
|
STATE BANK OF INDIA(508548)
|
|
234
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/565
(Dorcas Veng)
|
2003012000NRG22091120220253889
|
09/11/2022
|
ZAMNGAIHNIANG
|
2003012WL001745
|
ZAMNGAIHNIANG
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
10/11/2022
|
|
6331686285
|
|
MRS ZAMNGAIH NIANG
|
STATE BANK OF INDIA(508548)
|
|
235
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/570
(Dorcas Veng)
|
2003012000NRG22091120220253909
|
09/11/2022
|
Khatzangai
|
2003012WL001745
|
Khatzangai
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686293
|
|
Mrs. KHATZANGAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/570
(Dorcas Veng)
|
2003012000NRG22091120220253908
|
09/11/2022
|
Khatzangai
|
2003012WL001745
|
Khatzangai
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686292
|
|
Mrs. KHATZANGAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/570
(Dorcas Veng)
|
2003012000NRG22091120220253907
|
09/11/2022
|
Khatzangai
|
2003012WL001745
|
Khatzangai
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
10/11/2022
|
|
6331686291
|
|
Mrs. KHATZANGAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/574
(Dorcas Veng)
|
2003012000NRG22091120220253921
|
09/11/2022
|
VUNGKHANNIANG
|
2003012WL001745
|
VUNGKHANNIANG
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686590
|
|
MRS VUNG KHANNIANG
|
STATE BANK OF INDIA(508548)
|
|
239
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/574
(Dorcas Veng)
|
2003012000NRG22091120220253920
|
09/11/2022
|
VUNGKHANNIANG
|
2003012WL001745
|
VUNGKHANNIANG
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686589
|
|
MRS VUNG KHANNIANG
|
STATE BANK OF INDIA(508548)
|
|
240
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/574
(Dorcas Veng)
|
2003012000NRG22091120220253919
|
09/11/2022
|
VUNGKHANNIANG
|
2003012WL001745
|
VUNGKHANNIANG
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
10/11/2022
|
|
6331686588
|
|
MRS VUNG KHANNIANG
|
STATE BANK OF INDIA(508548)
|
|
241
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/578
(Dorcas Veng)
|
2003012000NRG22091120220253930
|
09/11/2022
|
CHINGMUANKIM
|
2003012WL001745
|
CHINGMUANKIM
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686314
|
|
MRS CHINGMUANKIM
|
STATE BANK OF INDIA(508548)
|
|
242
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/578
(Dorcas Veng)
|
2003012000NRG22091120220253929
|
09/11/2022
|
CHINGMUANKIM
|
2003012WL001745
|
CHINGMUANKIM
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686313
|
|
MRS CHINGMUANKIM
|
STATE BANK OF INDIA(508548)
|
|
243
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/578
(Dorcas Veng)
|
2003012000NRG22091120220253928
|
09/11/2022
|
CHINGMUANKIM
|
2003012WL001745
|
CHINGMUANKIM
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
10/11/2022
|
|
6331686312
|
|
MRS CHINGMUANKIM
|
STATE BANK OF INDIA(508548)
|
|
244
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/580
(Dorcas Veng)
|
2003012000NRG22091120220253936
|
09/11/2022
|
NGAINIANG
|
2003012WL001745
|
NGAINIANG
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686260
|
|
MRS NGAINIANG
|
STATE BANK OF INDIA(508548)
|
|
245
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/580
(Dorcas Veng)
|
2003012000NRG22091120220253935
|
09/11/2022
|
NGAINIANG
|
2003012WL001745
|
NGAINIANG
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686259
|
|
MRS NGAINIANG
|
STATE BANK OF INDIA(508548)
|
|
246
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/580
(Dorcas Veng)
|
2003012000NRG22091120220253934
|
09/11/2022
|
NGAINIANG
|
2003012WL001745
|
NGAINIANG
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
10/11/2022
|
|
6331686258
|
|
MRS NGAINIANG
|
STATE BANK OF INDIA(508548)
|
|
247
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/588
(Dorcas Veng)
|
2003012000NRG22091120220253954
|
09/11/2022
|
THONGNIANG
|
2003012WL001745
|
THONGNIANG
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686417
|
|
MRS THAWNGNIANG
|
STATE BANK OF INDIA(508548)
|
|
248
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/588
(Dorcas Veng)
|
2003012000NRG22091120220253953
|
09/11/2022
|
THONGNIANG
|
2003012WL001745
|
THONGNIANG
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686416
|
|
MRS THAWNGNIANG
|
STATE BANK OF INDIA(508548)
|
|
249
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/588
(Dorcas Veng)
|
2003012000NRG22091120220253952
|
09/11/2022
|
THONGNIANG
|
2003012WL001745
|
THONGNIANG
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
10/11/2022
|
|
6331686415
|
|
MRS THAWNGNIANG
|
STATE BANK OF INDIA(508548)
|
|
250
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/591
(Dorcas Veng)
|
2003012000NRG22091120220253962
|
09/11/2022
|
CHINGKHOVUNG
|
2003012WL001745
|
CHINGKHOVUNG
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686283
|
|
MRS CHINGKHOVUNG
|
STATE BANK OF INDIA(508548)
|
|
251
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/591
(Dorcas Veng)
|
2003012000NRG22091120220253961
|
09/11/2022
|
CHINGKHOVUNG
|
2003012WL001745
|
CHINGKHOVUNG
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
10/11/2022
|
|
6331686282
|
|
MRS CHINGKHOVUNG
|
STATE BANK OF INDIA(508548)
|
|
252
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/591
(Dorcas Veng)
|
2003012000NRG22091120220253963
|
09/11/2022
|
CHINGKHOVUNG
|
2003012WL001745
|
CHINGKHOVUNG
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686284
|
|
MRS CHINGKHOVUNG
|
STATE BANK OF INDIA(508548)
|
|
253
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/594
(Dorcas Veng)
|
2003012000NRG22091120220253966
|
09/11/2022
|
NEMZAKIM
|
2003012WL001745
|
NEMZAKIM
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686257
|
|
MRS NEMZA KIM
|
STATE BANK OF INDIA(508548)
|
|
254
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/594
(Dorcas Veng)
|
2003012000NRG22091120220253965
|
09/11/2022
|
NEMZAKIM
|
2003012WL001745
|
NEMZAKIM
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686256
|
|
MRS NEMZA KIM
|
STATE BANK OF INDIA(508548)
|
|
255
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/594
(Dorcas Veng)
|
2003012000NRG22091120220253964
|
09/11/2022
|
NEMZAKIM
|
2003012WL001745
|
NEMZAKIM
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
10/11/2022
|
|
6331686255
|
|
MRS NEMZA KIM
|
STATE BANK OF INDIA(508548)
|
|
256
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/597
(Dorcas Veng)
|
2003012000NRG22091120220253970
|
09/11/2022
|
NGAISUANCHING
|
2003012WL001745
|
NGAISUANCHING
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
10/11/2022
|
|
6331686267
|
|
MRS NGAISUAN CHING
|
STATE BANK OF INDIA(508548)
|
|
257
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/597
(Dorcas Veng)
|
2003012000NRG22091120220253972
|
09/11/2022
|
NGAISUANCHING
|
2003012WL001745
|
NGAISUANCHING
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686269
|
|
MRS NGAISUAN CHING
|
STATE BANK OF INDIA(508548)
|
|
258
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/597
(Dorcas Veng)
|
2003012000NRG22091120220253971
|
09/11/2022
|
NGAISUANCHING
|
2003012WL001745
|
NGAISUANCHING
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686268
|
|
MRS NGAISUAN CHING
|
STATE BANK OF INDIA(508548)
|
|
259
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/6
(Dorcas Veng)
|
2003012000NRG22091120220253975
|
09/11/2022
|
HANGCHING
|
2003012WL001745
|
HANGCHING
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686587
|
|
MRS HANGCHING
|
STATE BANK OF INDIA(508548)
|
|
260
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/6
(Dorcas Veng)
|
2003012000NRG22091120220253974
|
09/11/2022
|
HANGCHING
|
2003012WL001745
|
HANGCHING
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686586
|
|
MRS HANGCHING
|
STATE BANK OF INDIA(508548)
|
|
261
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/6
(Dorcas Veng)
|
2003012000NRG22091120220253973
|
09/11/2022
|
HANGCHING
|
2003012WL001745
|
HANGCHING
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
10/11/2022
|
|
6331686585
|
|
MRS HANGCHING
|
STATE BANK OF INDIA(508548)
|
|
262
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/604
(Dorcas Veng)
|
2003012000NRG22091120220253990
|
09/11/2022
|
K.WILLIAM VAIPHEI
|
2003012WL001745
|
K.WILLIAM VAIPHEI
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686452
|
|
MR K WILLIAM VAIPHEI
|
STATE BANK OF INDIA(508548)
|
|
263
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/604
(Dorcas Veng)
|
2003012000NRG22091120220253989
|
09/11/2022
|
K.WILLIAM VAIPHEI
|
2003012WL001745
|
K.WILLIAM VAIPHEI
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686451
|
|
MR K WILLIAM VAIPHEI
|
STATE BANK OF INDIA(508548)
|
|
264
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/604
(Dorcas Veng)
|
2003012000NRG22091120220253988
|
09/11/2022
|
K.WILLIAM VAIPHEI
|
2003012WL001745
|
K.WILLIAM VAIPHEI
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
10/11/2022
|
|
6331686450
|
|
MR K WILLIAM VAIPHEI
|
STATE BANK OF INDIA(508548)
|
|
265
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/607
(Dorcas Veng)
|
2003012000NRG22091120220253999
|
09/11/2022
|
KAMZAPAU
|
2003012WL001745
|
KAMZAPAU
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686449
|
|
MR KAMZA PAU
|
STATE BANK OF INDIA(508548)
|
|
266
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/607
(Dorcas Veng)
|
2003012000NRG22091120220253998
|
09/11/2022
|
KAMZAPAU
|
2003012WL001745
|
KAMZAPAU
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686448
|
|
MR KAMZA PAU
|
STATE BANK OF INDIA(508548)
|
|
267
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/607
(Dorcas Veng)
|
2003012000NRG22091120220253997
|
09/11/2022
|
KAMZAPAU
|
2003012WL001745
|
KAMZAPAU
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
10/11/2022
|
|
6331686447
|
|
MR KAMZA PAU
|
STATE BANK OF INDIA(508548)
|
|
268
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/611
(Dorcas Veng)
|
2003012000NRG22091120220254008
|
09/11/2022
|
NEMZAM
|
2003012WL001745
|
NEMZAM
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686455
|
|
MRS NEM ZAM
|
STATE BANK OF INDIA(508548)
|
|
269
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/611
(Dorcas Veng)
|
2003012000NRG22091120220254007
|
09/11/2022
|
NEMZAM
|
2003012WL001745
|
NEMZAM
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686454
|
|
MRS NEM ZAM
|
STATE BANK OF INDIA(508548)
|
|
270
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/611
(Dorcas Veng)
|
2003012000NRG22091120220254006
|
09/11/2022
|
NEMZAM
|
2003012WL001745
|
NEMZAM
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
10/11/2022
|
|
6331686453
|
|
MRS NEM ZAM
|
STATE BANK OF INDIA(508548)
|
|
271
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/639
(Dorcas Veng)
|
2003012000NRG22091120220254089
|
09/11/2022
|
Niangzaning
|
2003012WL001745
|
Niangzaning
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686332
|
|
MRS NIANGZANING
|
STATE BANK OF INDIA(508548)
|
|
272
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/639
(Dorcas Veng)
|
2003012000NRG22091120220254088
|
09/11/2022
|
Niangzaning
|
2003012WL001745
|
Niangzaning
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686331
|
|
MRS NIANGZANING
|
STATE BANK OF INDIA(508548)
|
|
273
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/639
(Dorcas Veng)
|
2003012000NRG22091120220254087
|
09/11/2022
|
Niangzaning
|
2003012WL001745
|
Niangzaning
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
10/11/2022
|
|
6331686330
|
|
MRS NIANGZANING
|
STATE BANK OF INDIA(508548)
|
|
274
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/640
(Dorcas Veng)
|
2003012000NRG22091120220254095
|
09/11/2022
|
Ngemzaniang
|
2003012WL001745
|
Ngemzaniang
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686329
|
|
MRS NGEMZA NIANG
|
STATE BANK OF INDIA(508548)
|
|
275
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/640
(Dorcas Veng)
|
2003012000NRG22091120220254094
|
09/11/2022
|
Ngemzaniang
|
2003012WL001745
|
Ngemzaniang
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686328
|
|
MRS NGEMZA NIANG
|
STATE BANK OF INDIA(508548)
|
|
276
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/640
(Dorcas Veng)
|
2003012000NRG22091120220254093
|
09/11/2022
|
Ngemzaniang
|
2003012WL001745
|
Ngemzaniang
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
10/11/2022
|
|
6331686327
|
|
MRS NGEMZA NIANG
|
STATE BANK OF INDIA(508548)
|
|
277
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/652
(Dorcas Veng)
|
2003012000NRG22091120220254125
|
09/11/2022
|
CHINGSIAMI
|
2003012WL001745
|
CHINGSIAMI
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686350
|
|
MS CHINGSIAMI
|
STATE BANK OF INDIA(508548)
|
|
278
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/652
(Dorcas Veng)
|
2003012000NRG22091120220254124
|
09/11/2022
|
CHINGSIAMI
|
2003012WL001745
|
CHINGSIAMI
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686349
|
|
MS CHINGSIAMI
|
STATE BANK OF INDIA(508548)
|
|
279
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/652
(Dorcas Veng)
|
2003012000NRG22091120220254123
|
09/11/2022
|
CHINGSIAMI
|
2003012WL001745
|
CHINGSIAMI
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
10/11/2022
|
|
6331686348
|
|
MS CHINGSIAMI
|
STATE BANK OF INDIA(508548)
|
|
280
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/656
(Dorcas Veng)
|
2003012000NRG22091120220254137
|
09/11/2022
|
V.KHAMZAMUNG
|
2003012WL001745
|
V.KHAMZAMUNG
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686437
|
|
MR V KHAMZAMUNG
|
STATE BANK OF INDIA(508548)
|
|
281
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/656
(Dorcas Veng)
|
2003012000NRG22091120220254136
|
09/11/2022
|
V.KHAMZAMUNG
|
2003012WL001745
|
V.KHAMZAMUNG
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686436
|
|
MR V KHAMZAMUNG
|
STATE BANK OF INDIA(508548)
|
|
282
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/656
(Dorcas Veng)
|
2003012000NRG22091120220254135
|
09/11/2022
|
V.KHAMZAMUNG
|
2003012WL001745
|
V.KHAMZAMUNG
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
10/11/2022
|
|
6331686435
|
|
MR V KHAMZAMUNG
|
STATE BANK OF INDIA(508548)
|
|
283
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/662
(Dorcas Veng)
|
2003012000NRG22091120220254152
|
09/11/2022
|
CHINGNGAIHMAN
|
2003012WL001745
|
CHINGNGAIHMAN
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686440
|
|
CHINGNGAIHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/662
(Dorcas Veng)
|
2003012000NRG22091120220254151
|
09/11/2022
|
CHINGNGAIHMAN
|
2003012WL001745
|
CHINGNGAIHMAN
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686439
|
|
CHINGNGAIHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/662
(Dorcas Veng)
|
2003012000NRG22091120220254150
|
09/11/2022
|
CHINGNGAIHMAN
|
2003012WL001745
|
CHINGNGAIHMAN
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
10/11/2022
|
|
6331686438
|
|
CHINGNGAIHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/679
(Dorcas Veng)
|
2003012000NRG22091120220254194
|
09/11/2022
|
ELSON
|
2003012WL001745
|
ELSON
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686344
|
|
MS ELSON
|
STATE BANK OF INDIA(508548)
|
|
287
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/679
(Dorcas Veng)
|
2003012000NRG22091120220254193
|
09/11/2022
|
ELSON
|
2003012WL001745
|
ELSON
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686343
|
|
MS ELSON
|
STATE BANK OF INDIA(508548)
|
|
288
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/679
(Dorcas Veng)
|
2003012000NRG22091120220254192
|
09/11/2022
|
ELSON
|
2003012WL001745
|
ELSON
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
10/11/2022
|
|
6331686342
|
|
MS ELSON
|
STATE BANK OF INDIA(508548)
|
|
289
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/681
(Dorcas Veng)
|
2003012000NRG22091120220254203
|
09/11/2022
|
NIANGKHANCHING
|
2003012WL001745
|
NIANGKHANCHING
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686338
|
|
MRS NIANGKHANCHING
|
STATE BANK OF INDIA(508548)
|
|
290
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/681
(Dorcas Veng)
|
2003012000NRG22091120220254202
|
09/11/2022
|
NIANGKHANCHING
|
2003012WL001745
|
NIANGKHANCHING
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686337
|
|
MRS NIANGKHANCHING
|
STATE BANK OF INDIA(508548)
|
|
291
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/681
(Dorcas Veng)
|
2003012000NRG22091120220254201
|
09/11/2022
|
NIANGKHANCHING
|
2003012WL001745
|
NIANGKHANCHING
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
10/11/2022
|
|
6331686336
|
|
MRS NIANGKHANCHING
|
STATE BANK OF INDIA(508548)
|
|
292
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/682
(Dorcas Veng)
|
2003012000NRG22091120220254206
|
09/11/2022
|
MANZANEM
|
2003012WL001745
|
MANZANEM
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686347
|
|
MRS MANZANEM
|
STATE BANK OF INDIA(508548)
|
|
293
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/682
(Dorcas Veng)
|
2003012000NRG22091120220254205
|
09/11/2022
|
MANZANEM
|
2003012WL001745
|
MANZANEM
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686346
|
|
MRS MANZANEM
|
STATE BANK OF INDIA(508548)
|
|
294
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/682
(Dorcas Veng)
|
2003012000NRG22091120220254204
|
09/11/2022
|
MANZANEM
|
2003012WL001745
|
MANZANEM
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
10/11/2022
|
|
6331686345
|
|
MRS MANZANEM
|
STATE BANK OF INDIA(508548)
|
|
295
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/684
(Dorcas Veng)
|
2003012000NRG22091120220254209
|
09/11/2022
|
NIANGTHIANVUNG
|
2003012WL001745
|
NIANGTHIANVUNG
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686434
|
|
MR DAM KHAN SUAN
|
STATE BANK OF INDIA(508548)
|
|
296
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/684
(Dorcas Veng)
|
2003012000NRG22091120220254208
|
09/11/2022
|
NIANGTHIANVUNG
|
2003012WL001745
|
NIANGTHIANVUNG
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686433
|
|
MR DAM KHAN SUAN
|
STATE BANK OF INDIA(508548)
|
|
297
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/684
(Dorcas Veng)
|
2003012000NRG22091120220254207
|
09/11/2022
|
NIANGTHIANVUNG
|
2003012WL001745
|
NIANGTHIANVUNG
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
10/11/2022
|
|
6331686432
|
|
MR DAM KHAN SUAN
|
STATE BANK OF INDIA(508548)
|
|
298
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/685
(Dorcas Veng)
|
2003012000NRG22091120220254212
|
09/11/2022
|
THANGZAKAP
|
2003012WL001745
|
THANGZAKAP
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686341
|
|
MR THANGZAKAP
|
STATE BANK OF INDIA(508548)
|
|
299
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/685
(Dorcas Veng)
|
2003012000NRG22091120220254211
|
09/11/2022
|
THANGZAKAP
|
2003012WL001745
|
THANGZAKAP
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686340
|
|
MR THANGZAKAP
|
STATE BANK OF INDIA(508548)
|
|
300
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/685
(Dorcas Veng)
|
2003012000NRG22091120220254210
|
09/11/2022
|
THANGZAKAP
|
2003012WL001745
|
THANGZAKAP
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
10/11/2022
|
|
6331686339
|
|
MR THANGZAKAP
|
STATE BANK OF INDIA(508548)
|
|
301
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/690
(Dorcas Veng)
|
2003012000NRG22091120220254224
|
09/11/2022
|
MANNGAIHLIAN
|
2003012WL001745
|
MANNGAIHLIAN
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686335
|
|
MS MANNGAIHLIAN
|
STATE BANK OF INDIA(508548)
|
|
302
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/690
(Dorcas Veng)
|
2003012000NRG22091120220254223
|
09/11/2022
|
MANNGAIHLIAN
|
2003012WL001745
|
MANNGAIHLIAN
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686334
|
|
MS MANNGAIHLIAN
|
STATE BANK OF INDIA(508548)
|
|
303
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/690
(Dorcas Veng)
|
2003012000NRG22091120220254222
|
09/11/2022
|
MANNGAIHLIAN
|
2003012WL001745
|
MANNGAIHLIAN
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
10/11/2022
|
|
6331686333
|
|
MS MANNGAIHLIAN
|
STATE BANK OF INDIA(508548)
|
|
304
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/7
(Dorcas Veng)
|
2003012000NRG22091120220254251
|
09/11/2022
|
VUNGKHANNIANG
|
2003012WL001745
|
VUNGKHANNIANG
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686311
|
|
MRS VUNGKHANNIANG
|
STATE BANK OF INDIA(508548)
|
|
305
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/7
(Dorcas Veng)
|
2003012000NRG22091120220254250
|
09/11/2022
|
VUNGKHANNIANG
|
2003012WL001745
|
VUNGKHANNIANG
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686310
|
|
MRS VUNGKHANNIANG
|
STATE BANK OF INDIA(508548)
|
|
306
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/7
(Dorcas Veng)
|
2003012000NRG22091120220254249
|
09/11/2022
|
VUNGKHANNIANG
|
2003012WL001745
|
VUNGKHANNIANG
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
10/11/2022
|
|
6331686309
|
|
MRS VUNGKHANNIANG
|
STATE BANK OF INDIA(508548)
|
|
307
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/70
(Dorcas Veng)
|
2003012000NRG22091120220254254
|
09/11/2022
|
CHINGNEIHMANG
|
2003012WL001745
|
CHINGNEIHMANG
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686584
|
|
MRS CHINGNEIH MANG
|
STATE BANK OF INDIA(508548)
|
|
308
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/70
(Dorcas Veng)
|
2003012000NRG22091120220254253
|
09/11/2022
|
CHINGNEIHMANG
|
2003012WL001745
|
CHINGNEIHMANG
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686583
|
|
MRS CHINGNEIH MANG
|
STATE BANK OF INDIA(508548)
|
|
309
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/70
(Dorcas Veng)
|
2003012000NRG22091120220254252
|
09/11/2022
|
CHINGNEIHMANG
|
2003012WL001745
|
CHINGNEIHMANG
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
10/11/2022
|
|
6331686582
|
|
MRS CHINGNEIH MANG
|
STATE BANK OF INDIA(508548)
|
|
310
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/706
(Dorcas Veng)
|
2003012000NRG22091120220254266
|
09/11/2022
|
Kamlianshing
|
2003012WL001745
|
Kamlianshing
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686320
|
|
MR KAMLIANSHING
|
STATE BANK OF INDIA(508548)
|
|
311
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/706
(Dorcas Veng)
|
2003012000NRG22091120220254265
|
09/11/2022
|
Kamlianshing
|
2003012WL001745
|
Kamlianshing
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686319
|
|
MR KAMLIANSHING
|
STATE BANK OF INDIA(508548)
|
|
312
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/706
(Dorcas Veng)
|
2003012000NRG22091120220254264
|
09/11/2022
|
Kamlianshing
|
2003012WL001745
|
Kamlianshing
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
10/11/2022
|
|
6331686318
|
|
MR KAMLIANSHING
|
STATE BANK OF INDIA(508548)
|
|
313
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/710
(Dorcas Veng)
|
2003012000NRG22091120220254281
|
09/11/2022
|
Zamkhochin
|
2003012WL001745
|
Zamkhochin
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686407
|
|
MR ZAMKHOCHIN
|
STATE BANK OF INDIA(508548)
|
|
314
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/710
(Dorcas Veng)
|
2003012000NRG22091120220254280
|
09/11/2022
|
Zamkhochin
|
2003012WL001745
|
Zamkhochin
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686406
|
|
MR ZAMKHOCHIN
|
STATE BANK OF INDIA(508548)
|
|
315
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/710
(Dorcas Veng)
|
2003012000NRG22091120220254279
|
09/11/2022
|
Zamkhochin
|
2003012WL001745
|
Zamkhochin
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
10/11/2022
|
|
6331686399
|
|
MR ZAMKHOCHIN
|
STATE BANK OF INDIA(508548)
|
|
316
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/718
(Dorcas Veng)
|
2003012000NRG22091120220254305
|
09/11/2022
|
Nengchin
|
2003012WL001745
|
Nengchin
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686446
|
|
NENGCHIN & NIANGMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/718
(Dorcas Veng)
|
2003012000NRG22091120220254304
|
09/11/2022
|
Nengchin
|
2003012WL001745
|
Nengchin
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686445
|
|
NENGCHIN & NIANGMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/718
(Dorcas Veng)
|
2003012000NRG22091120220254303
|
09/11/2022
|
Nengchin
|
2003012WL001745
|
Nengchin
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
10/11/2022
|
|
6331686444
|
|
NENGCHIN & NIANGMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/720
(Dorcas Veng)
|
2003012000NRG22091120220254314
|
09/11/2022
|
Genkhanlang
|
2003012WL001745
|
Genkhanlang
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686356
|
|
MR GEN KHANLANG
|
STATE BANK OF INDIA(508548)
|
|
320
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/720
(Dorcas Veng)
|
2003012000NRG22091120220254313
|
09/11/2022
|
Genkhanlang
|
2003012WL001745
|
Genkhanlang
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686355
|
|
MR GEN KHANLANG
|
STATE BANK OF INDIA(508548)
|
|
321
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/720
(Dorcas Veng)
|
2003012000NRG22091120220254312
|
09/11/2022
|
Genkhanlang
|
2003012WL001745
|
Genkhanlang
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
10/11/2022
|
|
6331686354
|
|
MR GEN KHANLANG
|
STATE BANK OF INDIA(508548)
|
|
322
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/74
(Dorcas Veng)
|
2003012000NRG22091120220254341
|
09/11/2022
|
THIANDEIHKIM
|
2003012WL001745
|
THIANDEIHKIM
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686443
|
|
MRS THIANDEIHKIM
|
STATE BANK OF INDIA(508548)
|
|
323
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/74
(Dorcas Veng)
|
2003012000NRG22091120220254340
|
09/11/2022
|
THIANDEIHKIM
|
2003012WL001745
|
THIANDEIHKIM
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686442
|
|
MRS THIANDEIHKIM
|
STATE BANK OF INDIA(508548)
|
|
324
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/74
(Dorcas Veng)
|
2003012000NRG22091120220254339
|
09/11/2022
|
THIANDEIHKIM
|
2003012WL001745
|
THIANDEIHKIM
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
10/11/2022
|
|
6331686441
|
|
MRS THIANDEIHKIM
|
STATE BANK OF INDIA(508548)
|
|
325
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/743
(Dorcas Veng)
|
2003012000NRG22091120220254350
|
09/11/2022
|
P. Kamzachin
|
2003012WL001745
|
P. Kamzachin
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686365
|
|
MR P KAMZACHIN
|
STATE BANK OF INDIA(508548)
|
|
326
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/743
(Dorcas Veng)
|
2003012000NRG22091120220254349
|
09/11/2022
|
P. Kamzachin
|
2003012WL001745
|
P. Kamzachin
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686364
|
|
MR P KAMZACHIN
|
STATE BANK OF INDIA(508548)
|
|
327
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/743
(Dorcas Veng)
|
2003012000NRG22091120220254348
|
09/11/2022
|
P. Kamzachin
|
2003012WL001745
|
P. Kamzachin
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
10/11/2022
|
|
6331686363
|
|
MR P KAMZACHIN
|
STATE BANK OF INDIA(508548)
|
|
328
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/746
(Dorcas Veng)
|
2003012000NRG22091120220254356
|
09/11/2022
|
Thangliankim
|
2003012WL001745
|
Thangliankim
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686362
|
|
MR THANGNGAIHSANG
|
STATE BANK OF INDIA(508548)
|
|
329
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/746
(Dorcas Veng)
|
2003012000NRG22091120220254355
|
09/11/2022
|
Thangliankim
|
2003012WL001745
|
Thangliankim
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686361
|
|
MR THANGNGAIHSANG
|
STATE BANK OF INDIA(508548)
|
|
330
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/746
(Dorcas Veng)
|
2003012000NRG22091120220254354
|
09/11/2022
|
Thangliankim
|
2003012WL001745
|
Thangliankim
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
10/11/2022
|
|
6331686360
|
|
MR THANGNGAIHSANG
|
STATE BANK OF INDIA(508548)
|
|
331
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/749
(Dorcas Veng)
|
2003012000NRG22091120220254359
|
09/11/2022
|
Ngainunmawi
|
2003012WL001745
|
Ngainunmawi
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686353
|
|
MR LANGZATHANG
|
STATE BANK OF INDIA(508548)
|
|
332
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/749
(Dorcas Veng)
|
2003012000NRG22091120220254358
|
09/11/2022
|
Ngainunmawi
|
2003012WL001745
|
Ngainunmawi
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686352
|
|
MR LANGZATHANG
|
STATE BANK OF INDIA(508548)
|
|
333
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/749
(Dorcas Veng)
|
2003012000NRG22091120220254357
|
09/11/2022
|
Ngainunmawi
|
2003012WL001745
|
Ngainunmawi
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
10/11/2022
|
|
6331686351
|
|
MR LANGZATHANG
|
STATE BANK OF INDIA(508548)
|
|
334
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/763
(Dorcas Veng)
|
2003012000NRG22091120220254401
|
09/11/2022
|
Chinneihthang
|
2003012WL001745
|
Chinneihthang
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686371
|
|
MR CHINNEITHANG
|
STATE BANK OF INDIA(508548)
|
|
335
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/763
(Dorcas Veng)
|
2003012000NRG22091120220254400
|
09/11/2022
|
Chinneihthang
|
2003012WL001745
|
Chinneihthang
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686370
|
|
MR CHINNEITHANG
|
STATE BANK OF INDIA(508548)
|
|
336
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/763
(Dorcas Veng)
|
2003012000NRG22091120220254399
|
09/11/2022
|
Chinneihthang
|
2003012WL001745
|
Chinneihthang
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
10/11/2022
|
|
6331686369
|
|
MR CHINNEITHANG
|
STATE BANK OF INDIA(508548)
|
|
337
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/769
(Dorcas Veng)
|
2003012000NRG22091120220254413
|
09/11/2022
|
Kamkhoniang
|
2003012WL001745
|
Kamkhoniang
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686389
|
|
MRS KAMKHONIANG
|
STATE BANK OF INDIA(508548)
|
|
338
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/769
(Dorcas Veng)
|
2003012000NRG22091120220254412
|
09/11/2022
|
Kamkhoniang
|
2003012WL001745
|
Kamkhoniang
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686388
|
|
MRS KAMKHONIANG
|
STATE BANK OF INDIA(508548)
|
|
339
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/769
(Dorcas Veng)
|
2003012000NRG22091120220254411
|
09/11/2022
|
Kamkhoniang
|
2003012WL001745
|
Kamkhoniang
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
10/11/2022
|
|
6331686387
|
|
MRS KAMKHONIANG
|
STATE BANK OF INDIA(508548)
|
|
340
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/772
(Dorcas Veng)
|
2003012000NRG22091120220254423
|
09/11/2022
|
Chiinpalnem
|
2003012WL001745
|
Chiinpalnem
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
10/11/2022
|
|
6331686384
|
|
MR LIANMUANSANG
|
STATE BANK OF INDIA(508548)
|
|
341
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/772
(Dorcas Veng)
|
2003012000NRG22091120220254424
|
09/11/2022
|
Chiinpalnem
|
2003012WL001745
|
Chiinpalnem
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686385
|
|
MR LIANMUANSANG
|
STATE BANK OF INDIA(508548)
|
|
342
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/772
(Dorcas Veng)
|
2003012000NRG22091120220254425
|
09/11/2022
|
Chiinpalnem
|
2003012WL001745
|
Chiinpalnem
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686386
|
|
MR LIANMUANSANG
|
STATE BANK OF INDIA(508548)
|
|
343
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/777
(Dorcas Veng)
|
2003012000NRG22091120220254432
|
09/11/2022
|
Niangkhanlun
|
2003012WL001745
|
Niangkhanlun
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
10/11/2022
|
|
6331686390
|
|
MRS NIANGKHANLUN
|
STATE BANK OF INDIA(508548)
|
|
344
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/777
(Dorcas Veng)
|
2003012000NRG22091120220254433
|
09/11/2022
|
Niangkhanlun
|
2003012WL001745
|
Niangkhanlun
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686391
|
|
MRS NIANGKHANLUN
|
STATE BANK OF INDIA(508548)
|
|
345
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/777
(Dorcas Veng)
|
2003012000NRG22091120220254434
|
09/11/2022
|
Niangkhanlun
|
2003012WL001745
|
Niangkhanlun
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686392
|
|
MRS NIANGKHANLUN
|
STATE BANK OF INDIA(508548)
|
|
346
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/780
(Dorcas Veng)
|
2003012000NRG22091120220254441
|
09/11/2022
|
Khawlzanem
|
2003012WL001745
|
Khawlzanem
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
10/11/2022
|
|
6331686375
|
|
KHAWLZANEM
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/780
(Dorcas Veng)
|
2003012000NRG22091120220254442
|
09/11/2022
|
Khawlzanem
|
2003012WL001745
|
Khawlzanem
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686376
|
|
KHAWLZANEM
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/780
(Dorcas Veng)
|
2003012000NRG22091120220254443
|
09/11/2022
|
Khawlzanem
|
2003012WL001745
|
Khawlzanem
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686377
|
|
KHAWLZANEM
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/783
(Dorcas Veng)
|
2003012000NRG22091120220254450
|
09/11/2022
|
Manhoihching
|
2003012WL001745
|
Manhoihching
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
10/11/2022
|
|
6331686411
|
|
MANHOIHCHING
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/783
(Dorcas Veng)
|
2003012000NRG22091120220254451
|
09/11/2022
|
Manhoihching
|
2003012WL001745
|
Manhoihching
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686412
|
|
MANHOIHCHING
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/783
(Dorcas Veng)
|
2003012000NRG22091120220254452
|
09/11/2022
|
Manhoihching
|
2003012WL001745
|
Manhoihching
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686413
|
|
MANHOIHCHING
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/821
(Dorcas Veng)
|
2003012000NRG22091120220254567
|
09/11/2022
|
Ginsawmthang
|
2003012WL001745
|
Ginsawmthang
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
10/11/2022
|
|
6331686423
|
|
MR GINSAWMTHANG
|
STATE BANK OF INDIA(508548)
|
|
353
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/821
(Dorcas Veng)
|
2003012000NRG22091120220254568
|
09/11/2022
|
Ginsawmthang
|
2003012WL001745
|
Ginsawmthang
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686424
|
|
MR GINSAWMTHANG
|
STATE BANK OF INDIA(508548)
|
|
354
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/821
(Dorcas Veng)
|
2003012000NRG22091120220254569
|
09/11/2022
|
Ginsawmthang
|
2003012WL001745
|
Ginsawmthang
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686425
|
|
MR GINSAWMTHANG
|
STATE BANK OF INDIA(508548)
|
|
355
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/83
(Dorcas Veng)
|
2003012000NRG22091120220254588
|
09/11/2022
|
MANNGAIHVUNG
|
2003012WL001745
|
MANNGAIHVUNG
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
10/11/2022
|
|
6331686591
|
|
MRS MANNGAIHVUNG
|
STATE BANK OF INDIA(508548)
|
|
356
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/83
(Dorcas Veng)
|
2003012000NRG22091120220254589
|
09/11/2022
|
MANNGAIHVUNG
|
2003012WL001745
|
MANNGAIHVUNG
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686592
|
|
MRS MANNGAIHVUNG
|
STATE BANK OF INDIA(508548)
|
|
357
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/83
(Dorcas Veng)
|
2003012000NRG22091120220254590
|
09/11/2022
|
MANNGAIHVUNG
|
2003012WL001745
|
MANNGAIHVUNG
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686593
|
|
MRS MANNGAIHVUNG
|
STATE BANK OF INDIA(508548)
|
|
358
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/88
(Dorcas Veng)
|
2003012000NRG22091120220254734
|
09/11/2022
|
NGAIKHOMAN
|
2003012WL001745
|
NGAIKHOMAN
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686359
|
|
NGAIKHOMAN
|
MANIPUR RURAL BANK(607062)
|
|
359
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/88
(Dorcas Veng)
|
2003012000NRG22091120220254732
|
09/11/2022
|
NGAIKHOMAN
|
2003012WL001745
|
NGAIKHOMAN
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
10/11/2022
|
|
6331686357
|
|
NGAIKHOMAN
|
MANIPUR RURAL BANK(607062)
|
|
360
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/88
(Dorcas Veng)
|
2003012000NRG22091120220254733
|
09/11/2022
|
NGAIKHOMAN
|
2003012WL001745
|
NGAIKHOMAN
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686358
|
|
NGAIKHOMAN
|
MANIPUR RURAL BANK(607062)
|
|
361
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/90
(Dorcas Veng)
|
2003012000NRG22091120220254795
|
09/11/2022
|
CHINGNGAIHKIM
|
2003012WL001745
|
CHINGNGAIHKIM
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
10/11/2022
|
|
6331686483
|
|
MRS CHING NGAIHKIM
|
STATE BANK OF INDIA(508548)
|
|
362
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/90
(Dorcas Veng)
|
2003012000NRG22091120220254796
|
09/11/2022
|
CHINGNGAIHKIM
|
2003012WL001745
|
CHINGNGAIHKIM
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686484
|
|
MRS CHING NGAIHKIM
|
STATE BANK OF INDIA(508548)
|
|
363
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/90
(Dorcas Veng)
|
2003012000NRG22091120220254797
|
09/11/2022
|
CHINGNGAIHKIM
|
2003012WL001745
|
CHINGNGAIHKIM
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686485
|
|
MRS CHING NGAIHKIM
|
STATE BANK OF INDIA(508548)
|
|
364
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/91
(Dorcas Veng)
|
2003012000NRG22091120220254798
|
09/11/2022
|
NINGMUANVUNG
|
2003012WL001745
|
NINGMUANVUNG
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
10/11/2022
|
|
6331686567
|
|
MRS NIANGMUANVUNG
|
STATE BANK OF INDIA(508548)
|
|
365
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/91
(Dorcas Veng)
|
2003012000NRG22091120220254799
|
09/11/2022
|
NINGMUANVUNG
|
2003012WL001745
|
NINGMUANVUNG
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686568
|
|
MRS NIANGMUANVUNG
|
STATE BANK OF INDIA(508548)
|
|
366
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/91
(Dorcas Veng)
|
2003012000NRG22091120220254800
|
09/11/2022
|
NINGMUANVUNG
|
2003012WL001745
|
NINGMUANVUNG
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686569
|
|
MRS NIANGMUANVUNG
|
STATE BANK OF INDIA(508548)
|
|
367
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/92
(Dorcas Veng)
|
2003012000NRG22091120220254801
|
09/11/2022
|
P.LIANZAKHAM
|
2003012WL001745
|
P.LIANZAKHAM
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
10/11/2022
|
|
6331686570
|
|
MR PLIANZAKHAM
|
STATE BANK OF INDIA(508548)
|
|
368
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/92
(Dorcas Veng)
|
2003012000NRG22091120220254802
|
09/11/2022
|
P.LIANZAKHAM
|
2003012WL001745
|
P.LIANZAKHAM
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686571
|
|
MR PLIANZAKHAM
|
STATE BANK OF INDIA(508548)
|
|
369
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/92
(Dorcas Veng)
|
2003012000NRG22091120220254803
|
09/11/2022
|
P.LIANZAKHAM
|
2003012WL001745
|
P.LIANZAKHAM
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686572
|
|
MR PLIANZAKHAM
|
STATE BANK OF INDIA(508548)
|
|
370
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/94
(Dorcas Veng)
|
2003012000NRG22091120220254804
|
09/11/2022
|
KHAMKHANLIAN
|
2003012WL001745
|
KHAMKHANLIAN
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
10/11/2022
|
|
6331686564
|
|
MR KHAMKHANLIAN
|
STATE BANK OF INDIA(508548)
|
|
371
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/94
(Dorcas Veng)
|
2003012000NRG22091120220254805
|
09/11/2022
|
KHAMKHANLIAN
|
2003012WL001745
|
KHAMKHANLIAN
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686565
|
|
MR KHAMKHANLIAN
|
STATE BANK OF INDIA(508548)
|
|
372
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/94
(Dorcas Veng)
|
2003012000NRG22091120220254806
|
09/11/2022
|
KHAMKHANLIAN
|
2003012WL001745
|
KHAMKHANLIAN
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686566
|
|
MR KHAMKHANLIAN
|
STATE BANK OF INDIA(508548)
|
|
373
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/96
(Dorcas Veng)
|
2003012000NRG22091120220254810
|
09/11/2022
|
CHINGKHANSIAM
|
2003012WL001745
|
CHINGKHANSIAM
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
10/11/2022
|
|
6331686573
|
|
MRS CHINGKHAN SIAM
|
STATE BANK OF INDIA(508548)
|
|
374
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/96
(Dorcas Veng)
|
2003012000NRG22091120220254811
|
09/11/2022
|
CHINGKHANSIAM
|
2003012WL001745
|
CHINGKHANSIAM
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686574
|
|
MRS CHINGKHAN SIAM
|
STATE BANK OF INDIA(508548)
|
|
375
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/96
(Dorcas Veng)
|
2003012000NRG22091120220254812
|
09/11/2022
|
CHINGKHANSIAM
|
2003012WL001745
|
CHINGKHANSIAM
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686575
|
|
MRS CHINGKHAN SIAM
|
STATE BANK OF INDIA(508548)
|
|
376
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/98
(Dorcas Veng)
|
2003012000NRG22091120220254816
|
09/11/2022
|
NEMZARUAL
|
2003012WL001745
|
NEMZARUAL
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
10/11/2022
|
|
6331686558
|
|
JOYMUAN
|
PUNJAB NATIONAL BANK(508568)
|
|
377
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/98
(Dorcas Veng)
|
2003012000NRG22091120220254817
|
09/11/2022
|
NEMZARUAL
|
2003012WL001745
|
NEMZARUAL
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686559
|
|
JOYMUAN
|
PUNJAB NATIONAL BANK(508568)
|
|
378
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/98
(Dorcas Veng)
|
2003012000NRG22091120220254818
|
09/11/2022
|
NEMZARUAL
|
2003012WL001745
|
NEMZARUAL
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686560
|
|
JOYMUAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280116
|
280116
|
|
|
|
|
|
|
|
|
379
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/787
(Dorcas Veng)
|
2003012000NRG22091120220254462
|
09/11/2022
|
Lianchinsang
|
2003012WL001745
|
Lianchinsang
|
00462
|
UCBA0002557
|
1255
|
1255
|
Processed
|
10/11/2022
|
|
6331686429
|
|
LIANCHINSANG
|
UCO BANK(607066)
|
|
380
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/787
(Dorcas Veng)
|
2003012000NRG22091120220254463
|
09/11/2022
|
Lianchinsang
|
2003012WL001745
|
Lianchinsang
|
00462
|
UCBA0002557
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686430
|
|
LIANCHINSANG
|
UCO BANK(607066)
|
|
381
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-006-006/787
(Dorcas Veng)
|
2003012000NRG22091120220254464
|
09/11/2022
|
Lianchinsang
|
2003012WL001745
|
Lianchinsang
|
00462
|
UCBA0002557
|
502
|
502
|
Processed
|
10/11/2022
|
|
6331686431
|
|
LIANCHINSANG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2259
|
2259
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
286893
|
286893
|
|
|
|
|
|
|
|