|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/67
(V. Munhoih)
|
2003012000NRG22091120220255562
|
09/11/2022
|
KAMKHOMANG
|
2003012WL001748
|
KAMKHOMANG
|
00045
|
BARB0VJCHCH
|
1506
|
1506
|
Processed
|
10/11/2022
|
|
6331687001
|
|
KAMKHOMANG
|
BANK OF BARODA(606985)
|
|
2
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/67
(V. Munhoih)
|
2003012000NRG22091120220255563
|
09/11/2022
|
KAMKHOMANG
|
2003012WL001748
|
KAMKHOMANG
|
00045
|
BARB0VJCHCH
|
1004
|
1004
|
Processed
|
10/11/2022
|
|
6331687002
|
|
KAMKHOMANG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
3
|
LAMKA SOUTH TD BLOCK
|
MN-03-010-005-005/3
(V. Munhoih)
|
2003012000NRG22091120220255244
|
09/11/2022
|
Pauminthang
|
2003012WL001748
|
Pauminthang
|
00103
|
YESB0MSCB13
|
1004
|
1004
|
Processed
|
10/11/2022
|
|
6331686999
|
|
PAUMINTHANG
|
UCO BANK(607066)
|
|
4
|
LAMKA SOUTH TD BLOCK
|
MN-03-010-005-005/3
(V. Munhoih)
|
2003012000NRG22091120220255245
|
09/11/2022
|
Pauminthang
|
2003012WL001748
|
Pauminthang
|
00103
|
YESB0MSCB13
|
1506
|
1506
|
Processed
|
10/11/2022
|
|
6331687000
|
|
PAUMINTHANG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
5
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/129
(V. Munhoih)
|
2003012000NRG22091120220255334
|
09/11/2022
|
Donzaching
|
2003012WL001748
|
Donzaching
|
00354
|
PUNB0025520
|
1506
|
1506
|
Processed
|
10/11/2022
|
|
6331687003
|
|
DONZACHING
|
BANK OF BARODA(606985)
|
|
6
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/129
(V. Munhoih)
|
2003012000NRG22091120220255335
|
09/11/2022
|
Donzaching
|
2003012WL001748
|
Donzaching
|
00354
|
PUNB0025520
|
1004
|
1004
|
Processed
|
10/11/2022
|
|
6331687004
|
|
DONZACHING
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
7
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/1
(V. Munhoih)
|
2003012000NRG22091120220255272
|
09/11/2022
|
Niangzaching
|
2003012WL001748
|
Niangzaching
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
10/11/2022
|
|
6331686921
|
|
MRS NIANGZACHING
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/1
(V. Munhoih)
|
2003012000NRG22091120220255273
|
09/11/2022
|
Niangzaching
|
2003012WL001748
|
Niangzaching
|
00415
|
SBIN0006182
|
1506
|
1506
|
Processed
|
10/11/2022
|
|
6331686922
|
|
MRS NIANGZACHING
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/102
(V. Munhoih)
|
2003012000NRG22091120220255280
|
09/11/2022
|
V. Gouchinkhup
|
2003012WL001748
|
V. Gouchinkhup
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
10/11/2022
|
|
6331686989
|
|
MR V GOUCHINKHUP
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/102
(V. Munhoih)
|
2003012000NRG22091120220255281
|
09/11/2022
|
V. Gouchinkhup
|
2003012WL001748
|
V. Gouchinkhup
|
00415
|
SBIN0006182
|
1506
|
1506
|
Processed
|
10/11/2022
|
|
6331686990
|
|
MR V GOUCHINKHUP
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/103
(V. Munhoih)
|
2003012000NRG22091120220255282
|
09/11/2022
|
H. Lalmuan
|
2003012WL001748
|
H. Lalmuan
|
00415
|
SBIN0006182
|
1506
|
1506
|
Processed
|
10/11/2022
|
|
6331686963
|
|
MR H LALMUAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/103
(V. Munhoih)
|
2003012000NRG22091120220255283
|
09/11/2022
|
H. Lalmuan
|
2003012WL001748
|
H. Lalmuan
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
10/11/2022
|
|
6331686964
|
|
MR H LALMUAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/105
(V. Munhoih)
|
2003012000NRG22091120220255286
|
09/11/2022
|
Khupkhenthang
|
2003012WL001748
|
Khupkhenthang
|
00415
|
SBIN0006182
|
1506
|
1506
|
Processed
|
10/11/2022
|
|
6331686975
|
|
MR KHUPKHEN THANG
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/105
(V. Munhoih)
|
2003012000NRG22091120220255287
|
09/11/2022
|
Khupkhenthang
|
2003012WL001748
|
Khupkhenthang
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
10/11/2022
|
|
6331686976
|
|
MR KHUPKHEN THANG
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/107
(V. Munhoih)
|
2003012000NRG22091120220255290
|
09/11/2022
|
Vunghoihkim
|
2003012WL001748
|
Vunghoihkim
|
00415
|
SBIN0006182
|
1506
|
1506
|
Processed
|
10/11/2022
|
|
6331686945
|
|
VUNGHOIHKIM
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/107
(V. Munhoih)
|
2003012000NRG22091120220255291
|
09/11/2022
|
Vunghoihkim
|
2003012WL001748
|
Vunghoihkim
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
10/11/2022
|
|
6331686946
|
|
VUNGHOIHKIM
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/109
(V. Munhoih)
|
2003012000NRG22091120220255294
|
09/11/2022
|
Mailianching
|
2003012WL001748
|
Mailianching
|
00415
|
SBIN0006182
|
1506
|
1506
|
Processed
|
10/11/2022
|
|
6331686923
|
|
MRS MAILIANCHING
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/109
(V. Munhoih)
|
2003012000NRG22091120220255295
|
09/11/2022
|
Mailianching
|
2003012WL001748
|
Mailianching
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
10/11/2022
|
|
6331686924
|
|
MRS MAILIANCHING
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/110
(V. Munhoih)
|
2003012000NRG22091120220255298
|
09/11/2022
|
Niangzaman
|
2003012WL001748
|
Niangzaman
|
00415
|
SBIN0006182
|
1506
|
1506
|
Processed
|
10/11/2022
|
|
6331687023
|
|
NIANGZAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/110
(V. Munhoih)
|
2003012000NRG22091120220255299
|
09/11/2022
|
Niangzaman
|
2003012WL001748
|
Niangzaman
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
10/11/2022
|
|
6331687024
|
|
NIANGZAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/112
(V. Munhoih)
|
2003012000NRG22091120220255302
|
09/11/2022
|
LIANCHINTHANG
|
2003012WL001748
|
LIANCHINTHANG
|
00415
|
SBIN0006182
|
1506
|
1506
|
Processed
|
10/11/2022
|
|
6331687037
|
|
LIANCHINTHANG
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/112
(V. Munhoih)
|
2003012000NRG22091120220255303
|
09/11/2022
|
LIANCHINTHANG
|
2003012WL001748
|
LIANCHINTHANG
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
10/11/2022
|
|
6331687038
|
|
LIANCHINTHANG
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/114
(V. Munhoih)
|
2003012000NRG22091120220255306
|
09/11/2022
|
DIMKHANCHING
|
2003012WL001748
|
DIMKHANCHING
|
00415
|
SBIN0006182
|
1506
|
1506
|
Processed
|
10/11/2022
|
|
6331686967
|
|
DIM KHAN CHING
|
UCO BANK(607066)
|
|
24
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/114
(V. Munhoih)
|
2003012000NRG22091120220255307
|
09/11/2022
|
DIMKHANCHING
|
2003012WL001748
|
DIMKHANCHING
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
10/11/2022
|
|
6331686968
|
|
DIM KHAN CHING
|
UCO BANK(607066)
|
|
25
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/117
(V. Munhoih)
|
2003012000NRG22091120220255310
|
09/11/2022
|
Dimngaihniang
|
2003012WL001748
|
Dimngaihniang
|
00415
|
SBIN0006182
|
1506
|
1506
|
Processed
|
10/11/2022
|
|
6331686933
|
|
MRS DIMNGAIHNIANG
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/117
(V. Munhoih)
|
2003012000NRG22091120220255311
|
09/11/2022
|
Dimngaihniang
|
2003012WL001748
|
Dimngaihniang
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
10/11/2022
|
|
6331686934
|
|
MRS DIMNGAIHNIANG
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/118
(V. Munhoih)
|
2003012000NRG22091120220255312
|
09/11/2022
|
Chingneilam
|
2003012WL001748
|
Chingneilam
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
10/11/2022
|
|
6331687025
|
|
MRS CHINGNEILAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/118
(V. Munhoih)
|
2003012000NRG22091120220255313
|
09/11/2022
|
Chingneilam
|
2003012WL001748
|
Chingneilam
|
00415
|
SBIN0006182
|
1506
|
1506
|
Processed
|
10/11/2022
|
|
6331687026
|
|
MRS CHINGNEILAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/12
(V. Munhoih)
|
2003012000NRG22091120220255316
|
09/11/2022
|
Vungsianman
|
2003012WL001748
|
Vungsianman
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
10/11/2022
|
|
6331687019
|
|
MRS VUNG SIANMAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/12
(V. Munhoih)
|
2003012000NRG22091120220255317
|
09/11/2022
|
Vungsianman
|
2003012WL001748
|
Vungsianman
|
00415
|
SBIN0006182
|
1506
|
1506
|
Processed
|
10/11/2022
|
|
6331687020
|
|
MRS VUNG SIANMAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/122
(V. Munhoih)
|
2003012000NRG22091120220255320
|
09/11/2022
|
Khamsuanmang
|
2003012WL001748
|
Khamsuanmang
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
10/11/2022
|
|
6331686977
|
|
MR KHAMSUAN MANG
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/122
(V. Munhoih)
|
2003012000NRG22091120220255321
|
09/11/2022
|
Khamsuanmang
|
2003012WL001748
|
Khamsuanmang
|
00415
|
SBIN0006182
|
1506
|
1506
|
Processed
|
10/11/2022
|
|
6331686978
|
|
MR KHAMSUAN MANG
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/124
(V. Munhoih)
|
2003012000NRG22091120220255324
|
09/11/2022
|
NINGBIAKLUN
|
2003012WL001748
|
NINGBIAKLUN
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
10/11/2022
|
|
6331686937
|
|
MRS NING BIAK LUN
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/124
(V. Munhoih)
|
2003012000NRG22091120220255325
|
09/11/2022
|
NINGBIAKLUN
|
2003012WL001748
|
NINGBIAKLUN
|
00415
|
SBIN0006182
|
1506
|
1506
|
Processed
|
10/11/2022
|
|
6331686938
|
|
MRS NING BIAK LUN
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/125
(V. Munhoih)
|
2003012000NRG22091120220255326
|
09/11/2022
|
Chingneilian
|
2003012WL001748
|
Chingneilian
|
00415
|
SBIN0006182
|
1506
|
1506
|
Processed
|
10/11/2022
|
|
6331686953
|
|
MS CHINGNEILIAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/125
(V. Munhoih)
|
2003012000NRG22091120220255327
|
09/11/2022
|
Chingneilian
|
2003012WL001748
|
Chingneilian
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
10/11/2022
|
|
6331686954
|
|
MS CHINGNEILIAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/127
(V. Munhoih)
|
2003012000NRG22091120220255330
|
09/11/2022
|
N. Eldy Goutan
|
2003012WL001748
|
N. Eldy Goutan
|
00415
|
SBIN0006182
|
1506
|
1506
|
Processed
|
10/11/2022
|
|
6331686981
|
|
MR N ELDY GOUTAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/127
(V. Munhoih)
|
2003012000NRG22091120220255331
|
09/11/2022
|
N. Eldy Goutan
|
2003012WL001748
|
N. Eldy Goutan
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
10/11/2022
|
|
6331686982
|
|
MR N ELDY GOUTAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/128
(V. Munhoih)
|
2003012000NRG22091120220255332
|
09/11/2022
|
Thiankhanmuan Guite
|
2003012WL001748
|
Thiankhanmuan Guite
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
10/11/2022
|
|
6331686997
|
|
THIANKHANMUAN GUITE
|
UCO BANK(607066)
|
|
40
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/128
(V. Munhoih)
|
2003012000NRG22091120220255333
|
09/11/2022
|
Thiankhanmuan Guite
|
2003012WL001748
|
Thiankhanmuan Guite
|
00415
|
SBIN0006182
|
1506
|
1506
|
Processed
|
10/11/2022
|
|
6331686998
|
|
THIANKHANMUAN GUITE
|
UCO BANK(607066)
|
|
41
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/13
(V. Munhoih)
|
2003012000NRG22091120220255336
|
09/11/2022
|
Chiinmuankim
|
2003012WL001748
|
Chiinmuankim
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
10/11/2022
|
|
6331686955
|
|
MRS CHIINMUANKIM
|
STATE BANK OF INDIA(508548)
|
|
42
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/13
(V. Munhoih)
|
2003012000NRG22091120220255337
|
09/11/2022
|
Chiinmuankim
|
2003012WL001748
|
Chiinmuankim
|
00415
|
SBIN0006182
|
1506
|
1506
|
Processed
|
10/11/2022
|
|
6331686956
|
|
MRS CHIINMUANKIM
|
STATE BANK OF INDIA(508548)
|
|
43
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/131
(V. Munhoih)
|
2003012000NRG22091120220255340
|
09/11/2022
|
Dimngaihlian
|
2003012WL001748
|
Dimngaihlian
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
10/11/2022
|
|
6331686951
|
|
MR THANGLIAN SIAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/131
(V. Munhoih)
|
2003012000NRG22091120220255341
|
09/11/2022
|
Dimngaihlian
|
2003012WL001748
|
Dimngaihlian
|
00415
|
SBIN0006182
|
1506
|
1506
|
Processed
|
10/11/2022
|
|
6331686952
|
|
MR THANGLIAN SIAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/132
(V. Munhoih)
|
2003012000NRG22091120220255342
|
09/11/2022
|
Sangi
|
2003012WL001748
|
Sangi
|
00415
|
SBIN0006182
|
1506
|
1506
|
Processed
|
10/11/2022
|
|
6331686903
|
|
MRS SANGI
|
STATE BANK OF INDIA(508548)
|
|
46
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/132
(V. Munhoih)
|
2003012000NRG22091120220255343
|
09/11/2022
|
Sangi
|
2003012WL001748
|
Sangi
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
10/11/2022
|
|
6331686904
|
|
MRS SANGI
|
STATE BANK OF INDIA(508548)
|
|
47
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/133
(V. Munhoih)
|
2003012000NRG22091120220255344
|
09/11/2022
|
Khanman
|
2003012WL001748
|
Khanman
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
10/11/2022
|
|
6331686949
|
|
MR T CHIN JOHN LAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/133
(V. Munhoih)
|
2003012000NRG22091120220255345
|
09/11/2022
|
Khanman
|
2003012WL001748
|
Khanman
|
00415
|
SBIN0006182
|
1506
|
1506
|
Processed
|
10/11/2022
|
|
6331686950
|
|
MR T CHIN JOHN LAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/135
(V. Munhoih)
|
2003012000NRG22091120220255348
|
09/11/2022
|
Khamngaihching
|
2003012WL001748
|
Khamngaihching
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
10/11/2022
|
|
6331686987
|
|
MRS KHAMNGAIHCHING
|
STATE BANK OF INDIA(508548)
|
|
50
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/135
(V. Munhoih)
|
2003012000NRG22091120220255349
|
09/11/2022
|
Khamngaihching
|
2003012WL001748
|
Khamngaihching
|
00415
|
SBIN0006182
|
1506
|
1506
|
Processed
|
10/11/2022
|
|
6331686988
|
|
MRS KHAMNGAIHCHING
|
STATE BANK OF INDIA(508548)
|
|
51
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/137
(V. Munhoih)
|
2003012000NRG22091120220255352
|
09/11/2022
|
Ngaikholhing
|
2003012WL001748
|
Ngaikholhing
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
10/11/2022
|
|
6331686985
|
|
MRS NGAIKHO LHING
|
STATE BANK OF INDIA(508548)
|
|
52
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/137
(V. Munhoih)
|
2003012000NRG22091120220255353
|
09/11/2022
|
Ngaikholhing
|
2003012WL001748
|
Ngaikholhing
|
00415
|
SBIN0006182
|
1506
|
1506
|
Processed
|
10/11/2022
|
|
6331686986
|
|
MRS NGAIKHO LHING
|
STATE BANK OF INDIA(508548)
|
|
53
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/139
(V. Munhoih)
|
2003012000NRG22091120220255356
|
09/11/2022
|
Zenhauching
|
2003012WL001748
|
Zenhauching
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
10/11/2022
|
|
6331686993
|
|
MRS ZEN HAU CHING
|
STATE BANK OF INDIA(508548)
|
|
54
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/139
(V. Munhoih)
|
2003012000NRG22091120220255357
|
09/11/2022
|
Zenhauching
|
2003012WL001748
|
Zenhauching
|
00415
|
SBIN0006182
|
1506
|
1506
|
Processed
|
10/11/2022
|
|
6331686994
|
|
MRS ZEN HAU CHING
|
STATE BANK OF INDIA(508548)
|
|
55
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/140
(V. Munhoih)
|
2003012000NRG22091120220255360
|
09/11/2022
|
Ninghoih
|
2003012WL001748
|
Ninghoih
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
10/11/2022
|
|
6331686979
|
|
MRS NING HOIH
|
STATE BANK OF INDIA(508548)
|
|
56
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/140
(V. Munhoih)
|
2003012000NRG22091120220255361
|
09/11/2022
|
Ninghoih
|
2003012WL001748
|
Ninghoih
|
00415
|
SBIN0006182
|
1506
|
1506
|
Processed
|
10/11/2022
|
|
6331686980
|
|
MRS NING HOIH
|
STATE BANK OF INDIA(508548)
|
|
57
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/141
(V. Munhoih)
|
2003012000NRG22091120220255362
|
09/11/2022
|
Ningkhanmuan
|
2003012WL001748
|
Ningkhanmuan
|
00415
|
SBIN0006182
|
1506
|
1506
|
Processed
|
10/11/2022
|
|
6331687005
|
|
MR PUMKAP THANG
|
STATE BANK OF INDIA(508548)
|
|
58
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/141
(V. Munhoih)
|
2003012000NRG22091120220255363
|
09/11/2022
|
Ningkhanmuan
|
2003012WL001748
|
Ningkhanmuan
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
10/11/2022
|
|
6331687006
|
|
MR PUMKAP THANG
|
STATE BANK OF INDIA(508548)
|
|
59
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/145
(V. Munhoih)
|
2003012000NRG22091120220255370
|
09/11/2022
|
Nouthiankim
|
2003012WL001748
|
Nouthiankim
|
00415
|
SBIN0006182
|
1506
|
1506
|
Processed
|
10/11/2022
|
|
6331686991
|
|
MRS NOUTHIAN KIM
|
STATE BANK OF INDIA(508548)
|
|
60
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/145
(V. Munhoih)
|
2003012000NRG22091120220255371
|
09/11/2022
|
Nouthiankim
|
2003012WL001748
|
Nouthiankim
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
10/11/2022
|
|
6331686992
|
|
MRS NOUTHIAN KIM
|
STATE BANK OF INDIA(508548)
|
|
61
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/147
(V. Munhoih)
|
2003012000NRG22091120220255374
|
09/11/2022
|
Khaizatun
|
2003012WL001748
|
Khaizatun
|
00415
|
SBIN0006182
|
1506
|
1506
|
Processed
|
10/11/2022
|
|
6331687007
|
|
MR KHAIZATUN T
|
STATE BANK OF INDIA(508548)
|
|
62
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/147
(V. Munhoih)
|
2003012000NRG22091120220255375
|
09/11/2022
|
Khaizatun
|
2003012WL001748
|
Khaizatun
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
10/11/2022
|
|
6331687008
|
|
MR KHAIZATUN T
|
STATE BANK OF INDIA(508548)
|
|
63
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/149
(V. Munhoih)
|
2003012000NRG22091120220255378
|
09/11/2022
|
Kamkhanson Tombing
|
2003012WL001748
|
Kamkhanson Tombing
|
00415
|
SBIN0006182
|
1506
|
1506
|
Processed
|
10/11/2022
|
|
6331686925
|
|
MR KAMKHAN SON
|
STATE BANK OF INDIA(508548)
|
|
64
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/149
(V. Munhoih)
|
2003012000NRG22091120220255379
|
09/11/2022
|
Kamkhanson Tombing
|
2003012WL001748
|
Kamkhanson Tombing
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
10/11/2022
|
|
6331686926
|
|
MR KAMKHAN SON
|
STATE BANK OF INDIA(508548)
|
|
65
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/15
(V. Munhoih)
|
2003012000NRG22091120220255380
|
09/11/2022
|
Thianmuanvung
|
2003012WL001748
|
Thianmuanvung
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
10/11/2022
|
|
6331687035
|
|
MRS THIANMUAN VUNG
|
STATE BANK OF INDIA(508548)
|
|
66
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/15
(V. Munhoih)
|
2003012000NRG22091120220255381
|
09/11/2022
|
Thianmuanvung
|
2003012WL001748
|
Thianmuanvung
|
00415
|
SBIN0006182
|
1506
|
1506
|
Processed
|
10/11/2022
|
|
6331687036
|
|
MRS THIANMUAN VUNG
|
STATE BANK OF INDIA(508548)
|
|
67
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/150
(V. Munhoih)
|
2003012000NRG22091120220255382
|
09/11/2022
|
Lamzakhup
|
2003012WL001748
|
Lamzakhup
|
00415
|
SBIN0006182
|
1506
|
1506
|
Processed
|
10/11/2022
|
|
6331686961
|
|
MR LAMZAKHUP
|
STATE BANK OF INDIA(508548)
|
|
68
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/150
(V. Munhoih)
|
2003012000NRG22091120220255383
|
09/11/2022
|
Lamzakhup
|
2003012WL001748
|
Lamzakhup
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
10/11/2022
|
|
6331686962
|
|
MR LAMZAKHUP
|
STATE BANK OF INDIA(508548)
|
|
69
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/151
(V. Munhoih)
|
2003012000NRG22091120220255384
|
09/11/2022
|
Manzaching
|
2003012WL001748
|
Manzaching
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
10/11/2022
|
|
6331686901
|
|
MRS MANZACHING
|
STATE BANK OF INDIA(508548)
|
|
70
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/151
(V. Munhoih)
|
2003012000NRG22091120220255385
|
09/11/2022
|
Manzaching
|
2003012WL001748
|
Manzaching
|
00415
|
SBIN0006182
|
1506
|
1506
|
Processed
|
10/11/2022
|
|
6331686902
|
|
MRS MANZACHING
|
STATE BANK OF INDIA(508548)
|
|
71
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/152
(V. Munhoih)
|
2003012000NRG22091120220255386
|
09/11/2022
|
Douminthang
|
2003012WL001748
|
Douminthang
|
00415
|
SBIN0006182
|
1506
|
1506
|
Processed
|
10/11/2022
|
|
6331686971
|
|
MR DOUMIN THANG
|
STATE BANK OF INDIA(508548)
|
|
72
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/152
(V. Munhoih)
|
2003012000NRG22091120220255387
|
09/11/2022
|
Douminthang
|
2003012WL001748
|
Douminthang
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
10/11/2022
|
|
6331686972
|
|
MR DOUMIN THANG
|
STATE BANK OF INDIA(508548)
|
|
73
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/2
(V. Munhoih)
|
2003012000NRG22091120220255430
|
09/11/2022
|
Ngaivenkim
|
2003012WL001748
|
Ngaivenkim
|
00415
|
SBIN0006182
|
1506
|
1506
|
Processed
|
10/11/2022
|
|
6331686935
|
|
MRS NGAI VEN KIM
|
STATE BANK OF INDIA(508548)
|
|
74
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/2
(V. Munhoih)
|
2003012000NRG22091120220255431
|
09/11/2022
|
Ngaivenkim
|
2003012WL001748
|
Ngaivenkim
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
10/11/2022
|
|
6331686936
|
|
MRS NGAI VEN KIM
|
STATE BANK OF INDIA(508548)
|
|
75
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/23
(V. Munhoih)
|
2003012000NRG22091120220255478
|
09/11/2022
|
Dimsianmawi
|
2003012WL001748
|
Dimsianmawi
|
00415
|
SBIN0006182
|
1506
|
1506
|
Processed
|
10/11/2022
|
|
6331686943
|
|
MRS DIMSIANMAWI
|
STATE BANK OF INDIA(508548)
|
|
76
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/23
(V. Munhoih)
|
2003012000NRG22091120220255479
|
09/11/2022
|
Dimsianmawi
|
2003012WL001748
|
Dimsianmawi
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
10/11/2022
|
|
6331686944
|
|
MRS DIMSIANMAWI
|
STATE BANK OF INDIA(508548)
|
|
77
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/26
(V. Munhoih)
|
2003012000NRG22091120220255482
|
09/11/2022
|
Thangsuanlian
|
2003012WL001748
|
Thangsuanlian
|
00415
|
SBIN0006182
|
1506
|
1506
|
Processed
|
10/11/2022
|
|
6331686941
|
|
MR THANGSUANLIAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/26
(V. Munhoih)
|
2003012000NRG22091120220255483
|
09/11/2022
|
Thangsuanlian
|
2003012WL001748
|
Thangsuanlian
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
10/11/2022
|
|
6331686942
|
|
MR THANGSUANLIAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/27
(V. Munhoih)
|
2003012000NRG22091120220255484
|
09/11/2022
|
Dongsoi
|
2003012WL001748
|
Dongsoi
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
10/11/2022
|
|
6331686911
|
|
DONGSOI
|
UCO BANK(607066)
|
|
80
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/27
(V. Munhoih)
|
2003012000NRG22091120220255485
|
09/11/2022
|
Dongsoi
|
2003012WL001748
|
Dongsoi
|
00415
|
SBIN0006182
|
1506
|
1506
|
Processed
|
10/11/2022
|
|
6331686912
|
|
DONGSOI
|
UCO BANK(607066)
|
|
81
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/28
(V. Munhoih)
|
2003012000NRG22091120220255486
|
09/11/2022
|
Haulianching
|
2003012WL001748
|
Haulianching
|
00415
|
SBIN0006182
|
1506
|
1506
|
Processed
|
10/11/2022
|
|
6331686927
|
|
MRS HAU LIAN CHING
|
STATE BANK OF INDIA(508548)
|
|
82
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/28
(V. Munhoih)
|
2003012000NRG22091120220255487
|
09/11/2022
|
Haulianching
|
2003012WL001748
|
Haulianching
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
10/11/2022
|
|
6331686928
|
|
MRS HAU LIAN CHING
|
STATE BANK OF INDIA(508548)
|
|
83
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/3
(V. Munhoih)
|
2003012000NRG22091120220255488
|
09/11/2022
|
Ningzaniang
|
2003012WL001748
|
Ningzaniang
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
10/11/2022
|
|
6331687011
|
|
MRS NINGZA NIANG
|
STATE BANK OF INDIA(508548)
|
|
84
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/3
(V. Munhoih)
|
2003012000NRG22091120220255489
|
09/11/2022
|
Ningzaniang
|
2003012WL001748
|
Ningzaniang
|
00415
|
SBIN0006182
|
1506
|
1506
|
Processed
|
10/11/2022
|
|
6331687012
|
|
MRS NINGZA NIANG
|
STATE BANK OF INDIA(508548)
|
|
85
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/30
(V. Munhoih)
|
2003012000NRG22091120220255490
|
09/11/2022
|
T.Pauzakham
|
2003012WL001748
|
T.Pauzakham
|
00415
|
SBIN0006182
|
1506
|
1506
|
Processed
|
10/11/2022
|
|
6331687013
|
|
MR T PAUZAKHAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/30
(V. Munhoih)
|
2003012000NRG22091120220255491
|
09/11/2022
|
T.Pauzakham
|
2003012WL001748
|
T.Pauzakham
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
10/11/2022
|
|
6331687014
|
|
MR T PAUZAKHAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/31
(V. Munhoih)
|
2003012000NRG22091120220255492
|
09/11/2022
|
Kamkhozam
|
2003012WL001748
|
Kamkhozam
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
10/11/2022
|
|
6331687047
|
|
MR G KAM KHO ZAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/31
(V. Munhoih)
|
2003012000NRG22091120220255493
|
09/11/2022
|
Kamkhozam
|
2003012WL001748
|
Kamkhozam
|
00415
|
SBIN0006182
|
1506
|
1506
|
Processed
|
10/11/2022
|
|
6331686900
|
|
MR G KAM KHO ZAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/32
(V. Munhoih)
|
2003012000NRG22091120220255494
|
09/11/2022
|
Songkhangin
|
2003012WL001748
|
Songkhangin
|
00415
|
SBIN0006182
|
1506
|
1506
|
Processed
|
10/11/2022
|
|
6331686919
|
|
MR SONGKHANGIN
|
STATE BANK OF INDIA(508548)
|
|
90
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/32
(V. Munhoih)
|
2003012000NRG22091120220255495
|
09/11/2022
|
Songkhangin
|
2003012WL001748
|
Songkhangin
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
10/11/2022
|
|
6331686920
|
|
MR SONGKHANGIN
|
STATE BANK OF INDIA(508548)
|
|
91
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/33
(V. Munhoih)
|
2003012000NRG22091120220255496
|
09/11/2022
|
H Tualkhanneng
|
2003012WL001748
|
H Tualkhanneng
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
10/11/2022
|
|
6331686907
|
|
MR H TUAL KHANNENG
|
STATE BANK OF INDIA(508548)
|
|
92
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/33
(V. Munhoih)
|
2003012000NRG22091120220255497
|
09/11/2022
|
H Tualkhanneng
|
2003012WL001748
|
H Tualkhanneng
|
00415
|
SBIN0006182
|
1506
|
1506
|
Processed
|
10/11/2022
|
|
6331686908
|
|
MR H TUAL KHANNENG
|
STATE BANK OF INDIA(508548)
|
|
93
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/37
(V. Munhoih)
|
2003012000NRG22091120220255500
|
09/11/2022
|
Nianglianching
|
2003012WL001748
|
Nianglianching
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
10/11/2022
|
|
6331687033
|
|
MRS NIANGLIAN CHING
|
STATE BANK OF INDIA(508548)
|
|
94
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/37
(V. Munhoih)
|
2003012000NRG22091120220255501
|
09/11/2022
|
Nianglianching
|
2003012WL001748
|
Nianglianching
|
00415
|
SBIN0006182
|
1506
|
1506
|
Processed
|
10/11/2022
|
|
6331687034
|
|
MRS NIANGLIAN CHING
|
STATE BANK OF INDIA(508548)
|
|
95
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/38
(V. Munhoih)
|
2003012000NRG22091120220255502
|
09/11/2022
|
Ngairousiam
|
2003012WL001748
|
Ngairousiam
|
00415
|
SBIN0006182
|
1506
|
1506
|
Processed
|
10/11/2022
|
|
6331686929
|
|
MR T THANG KHAN MUNG
|
STATE BANK OF INDIA(508548)
|
|
96
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/38
(V. Munhoih)
|
2003012000NRG22091120220255503
|
09/11/2022
|
Ngairousiam
|
2003012WL001748
|
Ngairousiam
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
10/11/2022
|
|
6331686930
|
|
MR T THANG KHAN MUNG
|
STATE BANK OF INDIA(508548)
|
|
97
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/39
(V. Munhoih)
|
2003012000NRG22091120220255504
|
09/11/2022
|
Ngaizavung
|
2003012WL001748
|
Ngaizavung
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
10/11/2022
|
|
6331687031
|
|
MRS NGAIZAVUNG
|
STATE BANK OF INDIA(508548)
|
|
98
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/39
(V. Munhoih)
|
2003012000NRG22091120220255505
|
09/11/2022
|
Ngaizavung
|
2003012WL001748
|
Ngaizavung
|
00415
|
SBIN0006182
|
1506
|
1506
|
Processed
|
10/11/2022
|
|
6331687032
|
|
MRS NGAIZAVUNG
|
STATE BANK OF INDIA(508548)
|
|
99
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/4
(V. Munhoih)
|
2003012000NRG22091120220255506
|
09/11/2022
|
Chinglian
|
2003012WL001748
|
Chinglian
|
00415
|
SBIN0006182
|
1506
|
1506
|
Processed
|
10/11/2022
|
|
6331686957
|
|
CHINGLIAN
|
BANK OF BARODA(606985)
|
|
100
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/4
(V. Munhoih)
|
2003012000NRG22091120220255507
|
09/11/2022
|
Chinglian
|
2003012WL001748
|
Chinglian
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
10/11/2022
|
|
6331686958
|
|
CHINGLIAN
|
BANK OF BARODA(606985)
|
|
101
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/40
(V. Munhoih)
|
2003012000NRG22091120220255508
|
09/11/2022
|
Muanniang
|
2003012WL001748
|
Muanniang
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
10/11/2022
|
|
6331686931
|
|
MRS MUAN NIANG
|
STATE BANK OF INDIA(508548)
|
|
102
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/40
(V. Munhoih)
|
2003012000NRG22091120220255509
|
09/11/2022
|
Muanniang
|
2003012WL001748
|
Muanniang
|
00415
|
SBIN0006182
|
1506
|
1506
|
Processed
|
10/11/2022
|
|
6331686932
|
|
MRS MUAN NIANG
|
STATE BANK OF INDIA(508548)
|
|
103
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/44
(V. Munhoih)
|
2003012000NRG22091120220255516
|
09/11/2022
|
Kimkhandim
|
2003012WL001748
|
Kimkhandim
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
10/11/2022
|
|
6331686909
|
|
MRS KIMKHANDIM
|
STATE BANK OF INDIA(508548)
|
|
104
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/44
(V. Munhoih)
|
2003012000NRG22091120220255517
|
09/11/2022
|
Kimkhandim
|
2003012WL001748
|
Kimkhandim
|
00415
|
SBIN0006182
|
1506
|
1506
|
Processed
|
10/11/2022
|
|
6331686910
|
|
MRS KIMKHANDIM
|
STATE BANK OF INDIA(508548)
|
|
105
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/48
(V. Munhoih)
|
2003012000NRG22091120220255524
|
09/11/2022
|
T Chinpau
|
2003012WL001748
|
T Chinpau
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
10/11/2022
|
|
6331687043
|
|
MR T CHINPAU
|
STATE BANK OF INDIA(508548)
|
|
106
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/48
(V. Munhoih)
|
2003012000NRG22091120220255525
|
09/11/2022
|
T Chinpau
|
2003012WL001748
|
T Chinpau
|
00415
|
SBIN0006182
|
1506
|
1506
|
Processed
|
10/11/2022
|
|
6331687044
|
|
MR T CHINPAU
|
STATE BANK OF INDIA(508548)
|
|
107
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/5
(V. Munhoih)
|
2003012000NRG22091120220255528
|
09/11/2022
|
P Nengkham
|
2003012WL001748
|
P Nengkham
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
10/11/2022
|
|
6331686915
|
|
MR PNENGKHAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/5
(V. Munhoih)
|
2003012000NRG22091120220255529
|
09/11/2022
|
P Nengkham
|
2003012WL001748
|
P Nengkham
|
00415
|
SBIN0006182
|
1506
|
1506
|
Processed
|
10/11/2022
|
|
6331686916
|
|
MR PNENGKHAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/50
(V. Munhoih)
|
2003012000NRG22091120220255530
|
09/11/2022
|
Luanngaihching
|
2003012WL001748
|
Luanngaihching
|
00415
|
SBIN0006182
|
1506
|
1506
|
Processed
|
10/11/2022
|
|
6331687027
|
|
LUANNGAIHCHING
|
BANK OF BARODA(606985)
|
|
110
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/50
(V. Munhoih)
|
2003012000NRG22091120220255531
|
09/11/2022
|
Luanngaihching
|
2003012WL001748
|
Luanngaihching
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
10/11/2022
|
|
6331687028
|
|
LUANNGAIHCHING
|
BANK OF BARODA(606985)
|
|
111
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/53
(V. Munhoih)
|
2003012000NRG22091120220255536
|
09/11/2022
|
Paukhenkham
|
2003012WL001748
|
Paukhenkham
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
10/11/2022
|
|
6331686917
|
|
MR PAUKHENKHAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/53
(V. Munhoih)
|
2003012000NRG22091120220255537
|
09/11/2022
|
Paukhenkham
|
2003012WL001748
|
Paukhenkham
|
00415
|
SBIN0006182
|
1506
|
1506
|
Processed
|
10/11/2022
|
|
6331686918
|
|
MR PAUKHENKHAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/56
(V. Munhoih)
|
2003012000NRG22091120220255540
|
09/11/2022
|
Ningkhokim
|
2003012WL001748
|
Ningkhokim
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
10/11/2022
|
|
6331686913
|
|
MRS NIANGKHOKIM
|
STATE BANK OF INDIA(508548)
|
|
114
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/56
(V. Munhoih)
|
2003012000NRG22091120220255541
|
09/11/2022
|
Ningkhokim
|
2003012WL001748
|
Ningkhokim
|
00415
|
SBIN0006182
|
1506
|
1506
|
Processed
|
10/11/2022
|
|
6331686914
|
|
MRS NIANGKHOKIM
|
STATE BANK OF INDIA(508548)
|
|
115
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/58
(V. Munhoih)
|
2003012000NRG22091120220255544
|
09/11/2022
|
Lamkhanlian
|
2003012WL001748
|
Lamkhanlian
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
10/11/2022
|
|
6331686965
|
|
MR LAMKHAN LIAN
|
STATE BANK OF INDIA(508548)
|
|
116
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/58
(V. Munhoih)
|
2003012000NRG22091120220255545
|
09/11/2022
|
Lamkhanlian
|
2003012WL001748
|
Lamkhanlian
|
00415
|
SBIN0006182
|
1506
|
1506
|
Processed
|
10/11/2022
|
|
6331686966
|
|
MR LAMKHAN LIAN
|
STATE BANK OF INDIA(508548)
|
|
117
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/65
(V. Munhoih)
|
2003012000NRG22091120220255558
|
09/11/2022
|
K.LIANLAM
|
2003012WL001748
|
K.LIANLAM
|
00415
|
SBIN0006182
|
1506
|
1506
|
Processed
|
10/11/2022
|
|
6331687045
|
|
K.LIANLAM
|
BANK OF BARODA(606985)
|
|
118
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/65
(V. Munhoih)
|
2003012000NRG22091120220255559
|
09/11/2022
|
K.LIANLAM
|
2003012WL001748
|
K.LIANLAM
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
10/11/2022
|
|
6331687046
|
|
K.LIANLAM
|
BANK OF BARODA(606985)
|
|
119
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/72
(V. Munhoih)
|
2003012000NRG22091120220255574
|
09/11/2022
|
LAMNEIKIM
|
2003012WL001748
|
LAMNEIKIM
|
00415
|
SBIN0006182
|
1506
|
1506
|
Processed
|
10/11/2022
|
|
6331687015
|
|
MRS LAMNEIKIM
|
STATE BANK OF INDIA(508548)
|
|
120
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/72
(V. Munhoih)
|
2003012000NRG22091120220255575
|
09/11/2022
|
LAMNEIKIM
|
2003012WL001748
|
LAMNEIKIM
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
10/11/2022
|
|
6331687016
|
|
MRS LAMNEIKIM
|
STATE BANK OF INDIA(508548)
|
|
121
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/75
(V. Munhoih)
|
2003012000NRG22091120220255580
|
09/11/2022
|
MUANSIANMUNG
|
2003012WL001748
|
MUANSIANMUNG
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
10/11/2022
|
|
6331686995
|
|
M.MUANSIANMUNG
|
BANK OF BARODA(606985)
|
|
122
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/75
(V. Munhoih)
|
2003012000NRG22091120220255581
|
09/11/2022
|
MUANSIANMUNG
|
2003012WL001748
|
MUANSIANMUNG
|
00415
|
SBIN0006182
|
1506
|
1506
|
Processed
|
10/11/2022
|
|
6331686996
|
|
M.MUANSIANMUNG
|
BANK OF BARODA(606985)
|
|
123
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/76
(V. Munhoih)
|
2003012000NRG22091120220255582
|
09/11/2022
|
NEMZAKIM
|
2003012WL001748
|
NEMZAKIM
|
00415
|
SBIN0006182
|
1506
|
1506
|
Processed
|
10/11/2022
|
|
6331686947
|
|
MRS NEMZAKIM
|
STATE BANK OF INDIA(508548)
|
|
124
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/76
(V. Munhoih)
|
2003012000NRG22091120220255583
|
09/11/2022
|
NEMZAKIM
|
2003012WL001748
|
NEMZAKIM
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
10/11/2022
|
|
6331686948
|
|
MRS NEMZAKIM
|
STATE BANK OF INDIA(508548)
|
|
125
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/78
(V. Munhoih)
|
2003012000NRG22091120220255586
|
09/11/2022
|
P.SOICHINPAU
|
2003012WL001748
|
P.SOICHINPAU
|
00415
|
SBIN0006182
|
1506
|
1506
|
Processed
|
10/11/2022
|
|
6331687029
|
|
MR PSOICHINPAU
|
STATE BANK OF INDIA(508548)
|
|
126
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/78
(V. Munhoih)
|
2003012000NRG22091120220255587
|
09/11/2022
|
P.SOICHINPAU
|
2003012WL001748
|
P.SOICHINPAU
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
10/11/2022
|
|
6331687030
|
|
MR PSOICHINPAU
|
STATE BANK OF INDIA(508548)
|
|
127
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/79
(V. Munhoih)
|
2003012000NRG22091120220255588
|
09/11/2022
|
Niangkhodon
|
2003012WL001748
|
Niangkhodon
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
10/11/2022
|
|
6331687021
|
|
MR PHUNGGOHTHANG
|
STATE BANK OF INDIA(508548)
|
|
128
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/79
(V. Munhoih)
|
2003012000NRG22091120220255589
|
09/11/2022
|
Niangkhodon
|
2003012WL001748
|
Niangkhodon
|
00415
|
SBIN0006182
|
1506
|
1506
|
Processed
|
10/11/2022
|
|
6331687022
|
|
MR PHUNGGOHTHANG
|
STATE BANK OF INDIA(508548)
|
|
129
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/81
(V. Munhoih)
|
2003012000NRG22091120220255594
|
09/11/2022
|
JENKHOCHING
|
2003012WL001748
|
JENKHOCHING
|
00415
|
SBIN0006182
|
1506
|
1506
|
Processed
|
10/11/2022
|
|
6331686983
|
|
MRS JENKHOCHING
|
STATE BANK OF INDIA(508548)
|
|
130
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/81
(V. Munhoih)
|
2003012000NRG22091120220255595
|
09/11/2022
|
JENKHOCHING
|
2003012WL001748
|
JENKHOCHING
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
10/11/2022
|
|
6331686984
|
|
MRS JENKHOCHING
|
STATE BANK OF INDIA(508548)
|
|
131
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/84
(V. Munhoih)
|
2003012000NRG22091120220255598
|
09/11/2022
|
CHINKHOMANG
|
2003012WL001748
|
CHINKHOMANG
|
00415
|
SBIN0006182
|
1506
|
1506
|
Processed
|
10/11/2022
|
|
6331686973
|
|
MR CHINKHOMANG
|
STATE BANK OF INDIA(508548)
|
|
132
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/84
(V. Munhoih)
|
2003012000NRG22091120220255599
|
09/11/2022
|
CHINKHOMANG
|
2003012WL001748
|
CHINKHOMANG
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
10/11/2022
|
|
6331686974
|
|
MR CHINKHOMANG
|
STATE BANK OF INDIA(508548)
|
|
133
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/86
(V. Munhoih)
|
2003012000NRG22091120220255602
|
09/11/2022
|
PAULIANSANG
|
2003012WL001748
|
PAULIANSANG
|
00415
|
SBIN0006182
|
1506
|
1506
|
Processed
|
10/11/2022
|
|
6331687039
|
|
MR PAULIAN SANG
|
STATE BANK OF INDIA(508548)
|
|
134
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/86
(V. Munhoih)
|
2003012000NRG22091120220255603
|
09/11/2022
|
PAULIANSANG
|
2003012WL001748
|
PAULIANSANG
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
10/11/2022
|
|
6331687040
|
|
MR PAULIAN SANG
|
STATE BANK OF INDIA(508548)
|
|
135
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/87
(V. Munhoih)
|
2003012000NRG22091120220255604
|
09/11/2022
|
Zenkhanniang
|
2003012WL001748
|
Zenkhanniang
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
10/11/2022
|
|
6331687041
|
|
MRS ZENKHANNIANG
|
STATE BANK OF INDIA(508548)
|
|
136
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/87
(V. Munhoih)
|
2003012000NRG22091120220255605
|
09/11/2022
|
Zenkhanniang
|
2003012WL001748
|
Zenkhanniang
|
00415
|
SBIN0006182
|
1506
|
1506
|
Processed
|
10/11/2022
|
|
6331687042
|
|
MRS ZENKHANNIANG
|
STATE BANK OF INDIA(508548)
|
|
137
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/89
(V. Munhoih)
|
2003012000NRG22091120220255608
|
09/11/2022
|
Hatngaihching
|
2003012WL001748
|
Hatngaihching
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
10/11/2022
|
|
6331687017
|
|
MRS HATNGAIH CHING
|
STATE BANK OF INDIA(508548)
|
|
138
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/89
(V. Munhoih)
|
2003012000NRG22091120220255609
|
09/11/2022
|
Hatngaihching
|
2003012WL001748
|
Hatngaihching
|
00415
|
SBIN0006182
|
1506
|
1506
|
Processed
|
10/11/2022
|
|
6331687018
|
|
MRS HATNGAIH CHING
|
STATE BANK OF INDIA(508548)
|
|
139
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/9
(V. Munhoih)
|
2003012000NRG22091120220255610
|
09/11/2022
|
Niangneihkim
|
2003012WL001748
|
Niangneihkim
|
00415
|
SBIN0006182
|
1506
|
1506
|
Processed
|
10/11/2022
|
|
6331686939
|
|
MRS NIANGNEIHKIM
|
STATE BANK OF INDIA(508548)
|
|
140
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/9
(V. Munhoih)
|
2003012000NRG22091120220255611
|
09/11/2022
|
Niangneihkim
|
2003012WL001748
|
Niangneihkim
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
10/11/2022
|
|
6331686940
|
|
MRS NIANGNEIHKIM
|
STATE BANK OF INDIA(508548)
|
|
141
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/92
(V. Munhoih)
|
2003012000NRG22091120220255616
|
09/11/2022
|
Hoihnu
|
2003012WL001748
|
Hoihnu
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
10/11/2022
|
|
6331686959
|
|
MRS HOIHNU
|
STATE BANK OF INDIA(508548)
|
|
142
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/92
(V. Munhoih)
|
2003012000NRG22091120220255617
|
09/11/2022
|
Hoihnu
|
2003012WL001748
|
Hoihnu
|
00415
|
SBIN0006182
|
1506
|
1506
|
Processed
|
10/11/2022
|
|
6331686960
|
|
MRS HOIHNU
|
STATE BANK OF INDIA(508548)
|
|
143
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/93
(V. Munhoih)
|
2003012000NRG22091120220255618
|
09/11/2022
|
Dalching
|
2003012WL001748
|
Dalching
|
00415
|
SBIN0006182
|
1506
|
1506
|
Processed
|
10/11/2022
|
|
6331687009
|
|
MRS DALCHING
|
STATE BANK OF INDIA(508548)
|
|
144
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/93
(V. Munhoih)
|
2003012000NRG22091120220255619
|
09/11/2022
|
Dalching
|
2003012WL001748
|
Dalching
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
10/11/2022
|
|
6331687010
|
|
MRS DALCHING
|
STATE BANK OF INDIA(508548)
|
|
145
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/94
(V. Munhoih)
|
2003012000NRG22091120220255620
|
09/11/2022
|
Thiankhoniang
|
2003012WL001748
|
Thiankhoniang
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
10/11/2022
|
|
6331686905
|
|
MRS THIANKHONIANG
|
STATE BANK OF INDIA(508548)
|
|
146
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/94
(V. Munhoih)
|
2003012000NRG22091120220255621
|
09/11/2022
|
Thiankhoniang
|
2003012WL001748
|
Thiankhoniang
|
00415
|
SBIN0006182
|
1506
|
1506
|
Processed
|
10/11/2022
|
|
6331686906
|
|
MRS THIANKHONIANG
|
STATE BANK OF INDIA(508548)
|
|
147
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/99
(V. Munhoih)
|
2003012000NRG22091120220255630
|
09/11/2022
|
Haulianlal
|
2003012WL001748
|
Haulianlal
|
00415
|
SBIN0006182
|
1506
|
1506
|
Processed
|
10/11/2022
|
|
6331686969
|
|
MR HAULIAN LAL
|
STATE BANK OF INDIA(508548)
|
|
148
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-059-001/99
(V. Munhoih)
|
2003012000NRG22091120220255631
|
09/11/2022
|
Haulianlal
|
2003012WL001748
|
Haulianlal
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
10/11/2022
|
|
6331686970
|
|
MR HAULIAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178210
|
178210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185740
|
185740
|
|
|
|
|
|
|
|