Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:39:15 AM 
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FTO Transaction Details

State : MANIPUR District : CHURACHANDPUR
Fto No. : MN2003016_140323APB_FTO_25646
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-03-012-013-013/182
(Hebron veng) 		2003012000NRG22140320230311219 14/03/2023 VUNGZAKIM 2003012WL002166 VUNGZAKIM 00032 UTIB0001868 502 502 Processed 29/03/2023 0262857536 VUNGZAKIM AXIS BANK(607153)
2 LAMKA SOUTH TD BLOCK MN-03-012-013-013/182
(Hebron veng) 		2003012000NRG22140320230309917 14/03/2023 VUNGZAKIM 2003012WL002162 VUNGZAKIM 00032 UTIB0001868 1255 1255 Processed 29/03/2023 0262857535 VUNGZAKIM AXIS BANK(607153)
SubTotal 1757 1757
3 LAMKA SOUTH TD BLOCK MN-03-012-013-013/228
(Hebron veng) 		2003012000NRG22140320230311262 14/03/2023 Mangliankim 2003012WL002166 Mangliankim 00045 BARB0VJCHCH 502 502 Processed 30/03/2023 0262857709 MANGLIANKIM BANK OF BARODA(606985)
4 LAMKA SOUTH TD BLOCK MN-03-012-013-013/228
(Hebron veng) 		2003012000NRG22140320230309951 14/03/2023 Mangliankim 2003012WL002162 Mangliankim 00045 BARB0VJCHCH 1255 1255 Processed 30/03/2023 0262857708 MANGLIANKIM BANK OF BARODA(606985)
SubTotal 1757 1757
5 LAMKA SOUTH TD BLOCK MN-03-012-013-013/174
(Hebron veng) 		2003012000NRG22140320230311212 14/03/2023 Goungaihvungi 2003012WL002166 Goungaihvungi 00089 CBIN0284802 502 502 Processed 30/03/2023 0262857699 GONGAIHVUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
6 LAMKA SOUTH TD BLOCK MN-03-012-013-013/174
(Hebron veng) 		2003012000NRG22140320230309910 14/03/2023 Goungaihvungi 2003012WL002162 Goungaihvungi 00089 CBIN0284802 1255 1255 Processed 30/03/2023 0262857698 GONGAIHVUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
7 LAMKA SOUTH TD BLOCK MN-03-012-013-013/374
(Hebron veng) 		2003012000NRG22140320230310046 14/03/2023 T. THANGCHINLIAN 2003012WL002162 T. THANGCHINLIAN 00089 CBIN0284802 1255 1255 Processed 29/03/2023 0262857692 Mrs. T THANGCHINLIAN .. CENTRAL BANK OF INDIA(607115)
8 LAMKA SOUTH TD BLOCK MN-03-012-013-013/374
(Hebron veng) 		2003012000NRG22140320230311401 14/03/2023 T. THANGCHINLIAN 2003012WL002166 T. THANGCHINLIAN 00089 CBIN0284802 502 502 Processed 29/03/2023 0262857693 Mrs. T THANGCHINLIAN .. CENTRAL BANK OF INDIA(607115)
SubTotal 3514 3514
9 LAMKA SOUTH TD BLOCK MN-03-012-013-013/274
(Hebron veng) 		2003012000NRG22140320230309986 14/03/2023 Vungngaihlun 2003012WL002162 Vungngaihlun 00152 HDFC0002269 1255 1255 Processed 30/03/2023 0262857935 MRS VUNGNGAIHLUN VUNGNGAIHLUN STATE BANK OF INDIA(508548)
10 LAMKA SOUTH TD BLOCK MN-03-012-013-013/274
(Hebron veng) 		2003012000NRG22140320230311338 14/03/2023 Vungngaihlun 2003012WL002166 Vungngaihlun 00152 HDFC0002269 502 502 Processed 30/03/2023 0262857936 MRS VUNGNGAIHLUN VUNGNGAIHLUN STATE BANK OF INDIA(508548)
11 LAMKA SOUTH TD BLOCK MN-03-012-013-013/455
(Hebron veng) 		2003012000NRG22140320230310118 14/03/2023 Vungtheiching 2003012WL002162 Vungtheiching 00152 HDFC0002269 1255 1255 Processed 29/03/2023 0262858002 VUNGTHEICHING HDFC BANK LTD(607152)
12 LAMKA SOUTH TD BLOCK MN-03-012-013-013/455
(Hebron veng) 		2003012000NRG22140320230311473 14/03/2023 Vungtheiching 2003012WL002166 Vungtheiching 00152 HDFC0002269 502 502 Processed 29/03/2023 0262858001 VUNGTHEICHING HDFC BANK LTD(607152)
13 LAMKA SOUTH TD BLOCK MN-03-012-013-013/465
(Hebron veng) 		2003012000NRG22140320230311482 14/03/2023 GINJEMCHING 2003012WL002166 GINJEMCHING 00152 HDFC0002269 502 502 Processed 29/03/2023 0262857954 GINJEMCHING HDFC BANK LTD(607152)
14 LAMKA SOUTH TD BLOCK MN-03-012-013-013/465
(Hebron veng) 		2003012000NRG22140320230310127 14/03/2023 GINJEMCHING 2003012WL002162 GINJEMCHING 00152 HDFC0002269 1255 1255 Processed 29/03/2023 0262857955 GINJEMCHING HDFC BANK LTD(607152)
15 LAMKA SOUTH TD BLOCK MN-03-012-013-013/487
(Hebron veng) 		2003012000NRG22140320230310149 14/03/2023 NT SHANGA HANGSHING 2003012WL002162 NT SHANGA HANGSHING 00152 HDFC0002269 1255 1255 Processed 30/03/2023 0262857533 MR NANGTHANSANG STATE BANK OF INDIA(508548)
16 LAMKA SOUTH TD BLOCK MN-03-012-013-013/487
(Hebron veng) 		2003012000NRG22140320230311504 14/03/2023 NT SHANGA HANGSHING 2003012WL002166 NT SHANGA HANGSHING 00152 HDFC0002269 502 502 Processed 30/03/2023 0262857534 MR NANGTHANSANG STATE BANK OF INDIA(508548)
SubTotal 7028 7028
17 LAMKA SOUTH TD BLOCK MN-03-012-013-013/433
(Hebron veng) 		2003012000NRG22140320230310095 14/03/2023 Ngainian 2003012WL002162 Ngainian 00168 ICIC0002170 1255 1255 Processed 29/03/2023 0262857549 NGAINIAN . ICICI BANK LTD(508534)
18 LAMKA SOUTH TD BLOCK MN-03-012-013-013/433
(Hebron veng) 		2003012000NRG22140320230311450 14/03/2023 Ngainian 2003012WL002166 Ngainian 00168 ICIC0002170 502 502 Processed 29/03/2023 0262857548 NGAINIAN . ICICI BANK LTD(508534)
SubTotal 1757 1757
19 LAMKA SOUTH TD BLOCK MN-03-012-013-013/257
(Hebron veng) 		2003012000NRG22140320230309974 14/03/2023 Niangkhanching 2003012WL002162 Niangkhanching 00282 UTBI0RRBMRB 1255 1255 Processed 29/03/2023 0262857711 NIANGKHANCHING MANIPUR RURAL BANK(607062)
20 LAMKA SOUTH TD BLOCK MN-03-012-013-013/257
(Hebron veng) 		2003012000NRG22140320230311319 14/03/2023 Niangkhanching 2003012WL002166 Niangkhanching 00282 UTBI0RRBMRB 502 502 Processed 29/03/2023 0262857710 NIANGKHANCHING MANIPUR RURAL BANK(607062)
SubTotal 1757 1757
21 LAMKA SOUTH TD BLOCK MN-03-012-013-013/27
(Hebron veng) 		2003012000NRG22140320230311333 14/03/2023 Chingsuanniang 2003012WL002166 Chingsuanniang 00354 PUNB0025520 502 502 Processed 29/03/2023 0262858012 CHINGSUANNIANG HDFC BANK LTD(607152)
22 LAMKA SOUTH TD BLOCK MN-03-012-013-013/27
(Hebron veng) 		2003012000NRG22140320230309984 14/03/2023 Chingsuanniang 2003012WL002162 Chingsuanniang 00354 PUNB0025520 1255 1255 Processed 29/03/2023 0262858013 CHINGSUANNIANG HDFC BANK LTD(607152)
23 LAMKA SOUTH TD BLOCK MN-03-012-013-013/434
(Hebron veng) 		2003012000NRG22140320230311451 14/03/2023 Ngaizamawi 2003012WL002166 Ngaizamawi 00354 PUNB0025520 502 502 Processed 30/03/2023 0262858011 MR K DALZAKAM STATE BANK OF INDIA(508548)
24 LAMKA SOUTH TD BLOCK MN-03-012-013-013/434
(Hebron veng) 		2003012000NRG22140320230310096 14/03/2023 Ngaizamawi 2003012WL002162 Ngaizamawi 00354 PUNB0025520 1255 1255 Processed 30/03/2023 0262858010 MR K DALZAKAM STATE BANK OF INDIA(508548)
25 LAMKA SOUTH TD BLOCK MN-03-012-013-013/447
(Hebron veng) 		2003012000NRG22140320230311465 14/03/2023 Zamngaihching 2003012WL002166 Zamngaihching 00354 PUNB0025520 502 502 Processed 29/03/2023 0262858008 ZAMNGAIH CHING PUNJAB NATIONAL BANK(508568)
26 LAMKA SOUTH TD BLOCK MN-03-012-013-013/447
(Hebron veng) 		2003012000NRG22140320230310110 14/03/2023 Zamngaihching 2003012WL002162 Zamngaihching 00354 PUNB0025520 1255 1255 Processed 29/03/2023 0262858009 ZAMNGAIH CHING PUNJAB NATIONAL BANK(508568)
27 LAMKA SOUTH TD BLOCK MN-03-012-013-013/485
(Hebron veng) 		2003012000NRG22140320230310147 14/03/2023 THONGKHANCHIN 2003012WL002162 THONGKHANCHIN 00354 PUNB0025520 1255 1255 Processed 29/03/2023 0262858006 THONGKHANCHIIN PUNJAB NATIONAL BANK(508568)
28 LAMKA SOUTH TD BLOCK MN-03-012-013-013/485
(Hebron veng) 		2003012000NRG22140320230311502 14/03/2023 THONGKHANCHIN 2003012WL002166 THONGKHANCHIN 00354 PUNB0025520 502 502 Processed 29/03/2023 0262858007 THONGKHANCHIIN PUNJAB NATIONAL BANK(508568)
SubTotal 7028 7028
29 LAMKA SOUTH TD BLOCK MN-03-012-013-013/1
(Hebron veng) 		2003012000NRG22140320230309853 14/03/2023 Tunkhanmaun Ngaihte 2003012WL002162 Tunkhanmaun Ngaihte 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857664 MR TUNKHANMUAN NGAIHTE STATE BANK OF INDIA(508548)
30 LAMKA SOUTH TD BLOCK MN-03-012-013-013/1
(Hebron veng) 		2003012000NRG22140320230311155 14/03/2023 Tunkhanmaun Ngaihte 2003012WL002166 Tunkhanmaun Ngaihte 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857665 MR TUNKHANMUAN NGAIHTE STATE BANK OF INDIA(508548)
31 LAMKA SOUTH TD BLOCK MN-03-012-013-013/10
(Hebron veng) 		2003012000NRG22140320230311156 14/03/2023 T. DONGKHANLAL 2003012WL002166 T. DONGKHANLAL 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857729 MR TDONGKHANLAL STATE BANK OF INDIA(508548)
32 LAMKA SOUTH TD BLOCK MN-03-012-013-013/10
(Hebron veng) 		2003012000NRG22140320230309854 14/03/2023 T. DONGKHANLAL 2003012WL002162 T. DONGKHANLAL 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857730 MR TDONGKHANLAL STATE BANK OF INDIA(508548)
33 LAMKA SOUTH TD BLOCK MN-03-012-013-013/100
(Hebron veng) 		2003012000NRG22140320230309855 14/03/2023 DONKHOMAN 2003012WL002162 DONKHOMAN 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0262857833 DONKHOMAN W/O T THUAMZACHIN HDFC BANK LTD(607152)
34 LAMKA SOUTH TD BLOCK MN-03-012-013-013/100
(Hebron veng) 		2003012000NRG22140320230311157 14/03/2023 DONKHOMAN 2003012WL002166 DONKHOMAN 00415 SBIN0006182 502 502 Processed 29/03/2023 0262857832 DONKHOMAN W/O T THUAMZACHIN HDFC BANK LTD(607152)
35 LAMKA SOUTH TD BLOCK MN-03-012-013-013/102
(Hebron veng) 		2003012000NRG22140320230309856 14/03/2023 CHINKHANLIAN 2003012WL002162 CHINKHANLIAN 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0262857834 Mr. CHINKHANLIAN . CENTRAL BANK OF INDIA(607115)
36 LAMKA SOUTH TD BLOCK MN-03-012-013-013/102
(Hebron veng) 		2003012000NRG22140320230311158 14/03/2023 CHINKHANLIAN 2003012WL002166 CHINKHANLIAN 00415 SBIN0006182 502 502 Processed 29/03/2023 0262857835 Mr. CHINKHANLIAN . CENTRAL BANK OF INDIA(607115)
37 LAMKA SOUTH TD BLOCK MN-03-012-013-013/105
(Hebron veng) 		2003012000NRG22140320230309858 14/03/2023 Ngaikhoniang 2003012WL002162 Ngaikhoniang 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0262857864 NGAI KHO NIANG UCO BANK(607066)
38 LAMKA SOUTH TD BLOCK MN-03-012-013-013/105
(Hebron veng) 		2003012000NRG22140320230311160 14/03/2023 Ngaikhoniang 2003012WL002166 Ngaikhoniang 00415 SBIN0006182 502 502 Processed 29/03/2023 0262857836 NGAI KHO NIANG UCO BANK(607066)
39 LAMKA SOUTH TD BLOCK MN-03-012-013-013/108
(Hebron veng) 		2003012000NRG22140320230311162 14/03/2023 MANTHIANVUNG 2003012WL002166 MANTHIANVUNG 00415 SBIN0006182 502 502 Processed 29/03/2023 0262857866 MANTHIANVUNG IDBI BANK(607095)
40 LAMKA SOUTH TD BLOCK MN-03-012-013-013/108
(Hebron veng) 		2003012000NRG22140320230309860 14/03/2023 MANTHIANVUNG 2003012WL002162 MANTHIANVUNG 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0262857865 MANTHIANVUNG IDBI BANK(607095)
41 LAMKA SOUTH TD BLOCK MN-03-012-013-013/109
(Hebron veng) 		2003012000NRG22140320230309861 14/03/2023 Niangzakim Touthang 2003012WL002162 Niangzakim Touthang 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857475 MRS NIANGZAKIM TOUTHANG STATE BANK OF INDIA(508548)
42 LAMKA SOUTH TD BLOCK MN-03-012-013-013/109
(Hebron veng) 		2003012000NRG22140320230311163 14/03/2023 Niangzakim Touthang 2003012WL002166 Niangzakim Touthang 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857476 MRS NIANGZAKIM TOUTHANG STATE BANK OF INDIA(508548)
43 LAMKA SOUTH TD BLOCK MN-03-012-013-013/11
(Hebron veng) 		2003012000NRG22140320230311164 14/03/2023 RAMBOIH 2003012WL002166 RAMBOIH 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857732 MR RAMBOIH STATE BANK OF INDIA(508548)
44 LAMKA SOUTH TD BLOCK MN-03-012-013-013/11
(Hebron veng) 		2003012000NRG22140320230309862 14/03/2023 RAMBOIH 2003012WL002162 RAMBOIH 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857731 MR RAMBOIH STATE BANK OF INDIA(508548)
45 LAMKA SOUTH TD BLOCK MN-03-012-013-013/111
(Hebron veng) 		2003012000NRG22140320230309863 14/03/2023 S. Kamzakap 2003012WL002162 S. Kamzakap 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857497 MR S KAMZAKAP STATE BANK OF INDIA(508548)
46 LAMKA SOUTH TD BLOCK MN-03-012-013-013/111
(Hebron veng) 		2003012000NRG22140320230311165 14/03/2023 S. Kamzakap 2003012WL002166 S. Kamzakap 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857498 MR S KAMZAKAP STATE BANK OF INDIA(508548)
47 LAMKA SOUTH TD BLOCK MN-03-012-013-013/113
(Hebron veng) 		2003012000NRG22140320230311166 14/03/2023 THUAMNGAIHCHING 2003012WL002166 THUAMNGAIHCHING 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857870 MRS THUAMNGAIHCHING STATE BANK OF INDIA(508548)
48 LAMKA SOUTH TD BLOCK MN-03-012-013-013/113
(Hebron veng) 		2003012000NRG22140320230309864 14/03/2023 THUAMNGAIHCHING 2003012WL002162 THUAMNGAIHCHING 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857869 MRS THUAMNGAIHCHING STATE BANK OF INDIA(508548)
49 LAMKA SOUTH TD BLOCK MN-03-012-013-013/114
(Hebron veng) 		2003012000NRG22140320230309865 14/03/2023 NIANGPI 2003012WL002162 NIANGPI 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857872 MRS LUNKHANNIANG STATE BANK OF INDIA(508548)
50 LAMKA SOUTH TD BLOCK MN-03-012-013-013/114
(Hebron veng) 		2003012000NRG22140320230311167 14/03/2023 NIANGPI 2003012WL002166 NIANGPI 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857871 MRS LUNKHANNIANG STATE BANK OF INDIA(508548)
51 LAMKA SOUTH TD BLOCK MN-03-012-013-013/116
(Hebron veng) 		2003012000NRG22140320230311168 14/03/2023 L. Suanzachin 2003012WL002166 L. Suanzachin 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857628 MR LSUANZACHIN STATE BANK OF INDIA(508548)
52 LAMKA SOUTH TD BLOCK MN-03-012-013-013/116
(Hebron veng) 		2003012000NRG22140320230309866 14/03/2023 L. Suanzachin 2003012WL002162 L. Suanzachin 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857629 MR LSUANZACHIN STATE BANK OF INDIA(508548)
53 LAMKA SOUTH TD BLOCK MN-03-012-013-013/117
(Hebron veng) 		2003012000NRG22140320230309867 14/03/2023 SIAKKHOLUN 2003012WL002162 SIAKKHOLUN 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857516 MR SIAKKHOLUN STATE BANK OF INDIA(508548)
54 LAMKA SOUTH TD BLOCK MN-03-012-013-013/117
(Hebron veng) 		2003012000NRG22140320230311169 14/03/2023 SIAKKHOLUN 2003012WL002166 SIAKKHOLUN 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857515 MR SIAKKHOLUN STATE BANK OF INDIA(508548)
55 LAMKA SOUTH TD BLOCK MN-03-012-013-013/118
(Hebron veng) 		2003012000NRG22140320230311170 14/03/2023 CHINGNGAIHNIANG 2003012WL002166 CHINGNGAIHNIANG 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857874 MRS CHING NGAIHNIANG STATE BANK OF INDIA(508548)
56 LAMKA SOUTH TD BLOCK MN-03-012-013-013/118
(Hebron veng) 		2003012000NRG22140320230309868 14/03/2023 CHINGNGAIHNIANG 2003012WL002162 CHINGNGAIHNIANG 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857873 MRS CHING NGAIHNIANG STATE BANK OF INDIA(508548)
57 LAMKA SOUTH TD BLOCK MN-03-012-013-013/119
(Hebron veng) 		2003012000NRG22140320230309869 14/03/2023 Ginkhanthong 2003012WL002162 Ginkhanthong 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857876 MR V GINKHANTHONG STATE BANK OF INDIA(508548)
58 LAMKA SOUTH TD BLOCK MN-03-012-013-013/119
(Hebron veng) 		2003012000NRG22140320230311171 14/03/2023 Ginkhanthong 2003012WL002166 Ginkhanthong 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857875 MR V GINKHANTHONG STATE BANK OF INDIA(508548)
59 LAMKA SOUTH TD BLOCK MN-03-012-013-013/120
(Hebron veng) 		2003012000NRG22140320230311172 14/03/2023 NGEMKHANCHIN 2003012WL002166 NGEMKHANCHIN 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857878 MRS NGEMKHANCHIN STATE BANK OF INDIA(508548)
60 LAMKA SOUTH TD BLOCK MN-03-012-013-013/120
(Hebron veng) 		2003012000NRG22140320230309870 14/03/2023 NGEMKHANCHIN 2003012WL002162 NGEMKHANCHIN 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857877 MRS NGEMKHANCHIN STATE BANK OF INDIA(508548)
61 LAMKA SOUTH TD BLOCK MN-03-012-013-013/122
(Hebron veng) 		2003012000NRG22140320230309872 14/03/2023 T. GINZATHANG 2003012WL002162 T. GINZATHANG 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857880 MR TGINZATHANG STATE BANK OF INDIA(508548)
62 LAMKA SOUTH TD BLOCK MN-03-012-013-013/122
(Hebron veng) 		2003012000NRG22140320230311174 14/03/2023 T. GINZATHANG 2003012WL002166 T. GINZATHANG 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857879 MR TGINZATHANG STATE BANK OF INDIA(508548)
63 LAMKA SOUTH TD BLOCK MN-03-012-013-013/123
(Hebron veng) 		2003012000NRG22140320230311175 14/03/2023 Ningngaihman 2003012WL002166 Ningngaihman 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857882 MRS NINGNGAIHMAN STATE BANK OF INDIA(508548)
64 LAMKA SOUTH TD BLOCK MN-03-012-013-013/123
(Hebron veng) 		2003012000NRG22140320230309873 14/03/2023 Ningngaihman 2003012WL002162 Ningngaihman 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857881 MRS NINGNGAIHMAN STATE BANK OF INDIA(508548)
65 LAMKA SOUTH TD BLOCK MN-03-012-013-013/127
(Hebron veng) 		2003012000NRG22140320230309875 14/03/2023 NGAINIANG 2003012WL002162 NGAINIANG 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857884 MRS NGAINIANG STATE BANK OF INDIA(508548)
66 LAMKA SOUTH TD BLOCK MN-03-012-013-013/127
(Hebron veng) 		2003012000NRG22140320230311177 14/03/2023 NGAINIANG 2003012WL002166 NGAINIANG 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857883 MRS NGAINIANG STATE BANK OF INDIA(508548)
67 LAMKA SOUTH TD BLOCK MN-03-012-013-013/13
(Hebron veng) 		2003012000NRG22140320230311178 14/03/2023 HAUKHENCHING 2003012WL002166 HAUKHENCHING 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857736 MRS HAUKHEN CHING STATE BANK OF INDIA(508548)
68 LAMKA SOUTH TD BLOCK MN-03-012-013-013/13
(Hebron veng) 		2003012000NRG22140320230309876 14/03/2023 HAUKHENCHING 2003012WL002162 HAUKHENCHING 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857735 MRS HAUKHEN CHING STATE BANK OF INDIA(508548)
69 LAMKA SOUTH TD BLOCK MN-03-012-013-013/131
(Hebron veng) 		2003012000NRG22140320230309878 14/03/2023 VUNGMUANKIM 2003012WL002162 VUNGMUANKIM 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0262857938 SMT VUNGMUANKIM PUNJAB NATIONAL BANK(508568)
70 LAMKA SOUTH TD BLOCK MN-03-012-013-013/131
(Hebron veng) 		2003012000NRG22140320230311180 14/03/2023 VUNGMUANKIM 2003012WL002166 VUNGMUANKIM 00415 SBIN0006182 502 502 Processed 29/03/2023 0262857937 SMT VUNGMUANKIM PUNJAB NATIONAL BANK(508568)
71 LAMKA SOUTH TD BLOCK MN-03-012-013-013/132
(Hebron veng) 		2003012000NRG22140320230309879 14/03/2023 Thianzason Tonsing 2003012WL002162 Thianzason Tonsing 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0262857524 THIANZASON TONSING UCO BANK(607066)
72 LAMKA SOUTH TD BLOCK MN-03-012-013-013/132
(Hebron veng) 		2003012000NRG22140320230311181 14/03/2023 Thianzason Tonsing 2003012WL002166 Thianzason Tonsing 00415 SBIN0006182 502 502 Processed 29/03/2023 0262857523 THIANZASON TONSING UCO BANK(607066)
73 LAMKA SOUTH TD BLOCK MN-03-012-013-013/133
(Hebron veng) 		2003012000NRG22140320230309880 14/03/2023 NINGBIAKCHING 2003012WL002162 NINGBIAKCHING 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857532 MS NINGBIAKCHING STATE BANK OF INDIA(508548)
74 LAMKA SOUTH TD BLOCK MN-03-012-013-013/133
(Hebron veng) 		2003012000NRG22140320230311182 14/03/2023 NINGBIAKCHING 2003012WL002166 NINGBIAKCHING 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857531 MS NINGBIAKCHING STATE BANK OF INDIA(508548)
75 LAMKA SOUTH TD BLOCK MN-03-012-013-013/134
(Hebron veng) 		2003012000NRG22140320230311183 14/03/2023 IBOMCHA 2003012WL002166 IBOMCHA 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857686 MR L IBOMCHA STATE BANK OF INDIA(508548)
76 LAMKA SOUTH TD BLOCK MN-03-012-013-013/134
(Hebron veng) 		2003012000NRG22140320230309881 14/03/2023 IBOMCHA 2003012WL002162 IBOMCHA 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857687 MR L IBOMCHA STATE BANK OF INDIA(508548)
77 LAMKA SOUTH TD BLOCK MN-03-012-013-013/135
(Hebron veng) 		2003012000NRG22140320230309882 14/03/2023 VUNGNGAIHDIM 2003012WL002162 VUNGNGAIHDIM 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0262857888 VUNGNGAIHDIM HDFC BANK LTD(607152)
78 LAMKA SOUTH TD BLOCK MN-03-012-013-013/135
(Hebron veng) 		2003012000NRG22140320230311184 14/03/2023 VUNGNGAIHDIM 2003012WL002166 VUNGNGAIHDIM 00415 SBIN0006182 502 502 Processed 29/03/2023 0262857887 VUNGNGAIHDIM HDFC BANK LTD(607152)
79 LAMKA SOUTH TD BLOCK MN-03-012-013-013/136
(Hebron veng) 		2003012000NRG22140320230309883 14/03/2023 Ningngaihching 2003012WL002162 Ningngaihching 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857889 MRS NIANGNGAIHCHING STATE BANK OF INDIA(508548)
80 LAMKA SOUTH TD BLOCK MN-03-012-013-013/136
(Hebron veng) 		2003012000NRG22140320230311185 14/03/2023 Ningngaihching 2003012WL002166 Ningngaihching 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857754 MRS NIANGNGAIHCHING STATE BANK OF INDIA(508548)
81 LAMKA SOUTH TD BLOCK MN-03-012-013-013/138
(Hebron veng) 		2003012000NRG22140320230311186 14/03/2023 Paukhandou 2003012WL002166 Paukhandou 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857755 MR PAUKHANDOU STATE BANK OF INDIA(508548)
82 LAMKA SOUTH TD BLOCK MN-03-012-013-013/138
(Hebron veng) 		2003012000NRG22140320230309884 14/03/2023 Paukhandou 2003012WL002162 Paukhandou 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857756 MR PAUKHANDOU STATE BANK OF INDIA(508548)
83 LAMKA SOUTH TD BLOCK MN-03-012-013-013/139
(Hebron veng) 		2003012000NRG22140320230311187 14/03/2023 P. PAUMINTHANG 2003012WL002166 P. PAUMINTHANG 00415 SBIN0006182 502 502 Processed 29/03/2023 0262857758 P.PAUMINTHANG MANIPUR RURAL BANK(607062)
84 LAMKA SOUTH TD BLOCK MN-03-012-013-013/139
(Hebron veng) 		2003012000NRG22140320230309885 14/03/2023 P. PAUMINTHANG 2003012WL002162 P. PAUMINTHANG 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0262857757 P.PAUMINTHANG MANIPUR RURAL BANK(607062)
85 LAMKA SOUTH TD BLOCK MN-03-012-013-013/14
(Hebron veng) 		2003012000NRG22140320230309886 14/03/2023 Chinkhanniang 2003012WL002162 Chinkhanniang 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857505 CHINKHANNIANG BANK OF BARODA(606985)
86 LAMKA SOUTH TD BLOCK MN-03-012-013-013/14
(Hebron veng) 		2003012000NRG22140320230311188 14/03/2023 Chinkhanniang 2003012WL002166 Chinkhanniang 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857506 CHINKHANNIANG BANK OF BARODA(606985)
87 LAMKA SOUTH TD BLOCK MN-03-012-013-013/141
(Hebron veng) 		2003012000NRG22140320230309888 14/03/2023 CHINGKHOMAN 2003012WL002162 CHINGKHOMAN 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857786 MRS CHINGKHOMAN STATE BANK OF INDIA(508548)
88 LAMKA SOUTH TD BLOCK MN-03-012-013-013/141
(Hebron veng) 		2003012000NRG22140320230311190 14/03/2023 CHINGKHOMAN 2003012WL002166 CHINGKHOMAN 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857785 MRS CHINGKHOMAN STATE BANK OF INDIA(508548)
89 LAMKA SOUTH TD BLOCK MN-03-012-013-013/142
(Hebron veng) 		2003012000NRG22140320230311191 14/03/2023 T. KHAMZAVUNG 2003012WL002166 T. KHAMZAVUNG 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857788 MR KHAMZAVUNG STATE BANK OF INDIA(508548)
90 LAMKA SOUTH TD BLOCK MN-03-012-013-013/142
(Hebron veng) 		2003012000NRG22140320230309889 14/03/2023 T. KHAMZAVUNG 2003012WL002162 T. KHAMZAVUNG 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857787 MR KHAMZAVUNG STATE BANK OF INDIA(508548)
91 LAMKA SOUTH TD BLOCK MN-03-012-013-013/145
(Hebron veng) 		2003012000NRG22140320230309890 14/03/2023 THUAMSON HANGZO 2003012WL002162 THUAMSON HANGZO 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857583 MR THUAMSON HANGZO STATE BANK OF INDIA(508548)
92 LAMKA SOUTH TD BLOCK MN-03-012-013-013/145
(Hebron veng) 		2003012000NRG22140320230311192 14/03/2023 THUAMSON HANGZO 2003012WL002166 THUAMSON HANGZO 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857582 MR THUAMSON HANGZO STATE BANK OF INDIA(508548)
93 LAMKA SOUTH TD BLOCK MN-03-012-013-013/147
(Hebron veng) 		2003012000NRG22140320230311193 14/03/2023 Thuamthansang 2003012WL002166 Thuamthansang 00415 SBIN0006182 502 502 Processed 29/03/2023 0262857789 THUAM THAN SANG UCO BANK(607066)
94 LAMKA SOUTH TD BLOCK MN-03-012-013-013/147
(Hebron veng) 		2003012000NRG22140320230309891 14/03/2023 Thuamthansang 2003012WL002162 Thuamthansang 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0262857790 THUAM THAN SANG UCO BANK(607066)
95 LAMKA SOUTH TD BLOCK MN-03-012-013-013/148
(Hebron veng) 		2003012000NRG22140320230309892 14/03/2023 V. ENVEL 2003012WL002162 V. ENVEL 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857791 MR V ENVEL STATE BANK OF INDIA(508548)
96 LAMKA SOUTH TD BLOCK MN-03-012-013-013/148
(Hebron veng) 		2003012000NRG22140320230311194 14/03/2023 V. ENVEL 2003012WL002166 V. ENVEL 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857792 MR V ENVEL STATE BANK OF INDIA(508548)
97 LAMKA SOUTH TD BLOCK MN-03-012-013-013/149
(Hebron veng) 		2003012000NRG22140320230311195 14/03/2023 P. GINKHOSOI 2003012WL002166 P. GINKHOSOI 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857793 MR PGINKHOSOI STATE BANK OF INDIA(508548)
98 LAMKA SOUTH TD BLOCK MN-03-012-013-013/149
(Hebron veng) 		2003012000NRG22140320230309893 14/03/2023 P. GINKHOSOI 2003012WL002162 P. GINKHOSOI 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857794 MR PGINKHOSOI STATE BANK OF INDIA(508548)
99 LAMKA SOUTH TD BLOCK MN-03-012-013-013/15
(Hebron veng) 		2003012000NRG22140320230309894 14/03/2023 Chingbiaksang 2003012WL002162 Chingbiaksang 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857633 MISS CHINGBIAK SANG STATE BANK OF INDIA(508548)
100 LAMKA SOUTH TD BLOCK MN-03-012-013-013/15
(Hebron veng) 		2003012000NRG22140320230311196 14/03/2023 Chingbiaksang 2003012WL002166 Chingbiaksang 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857632 MISS CHINGBIAK SANG STATE BANK OF INDIA(508548)
101 LAMKA SOUTH TD BLOCK MN-03-012-013-013/150
(Hebron veng) 		2003012000NRG22140320230311197 14/03/2023 VUNGHAUCHING 2003012WL002166 VUNGHAUCHING 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857796 MRS VUNGHAUCHING NG STATE BANK OF INDIA(508548)
102 LAMKA SOUTH TD BLOCK MN-03-012-013-013/150
(Hebron veng) 		2003012000NRG22140320230309895 14/03/2023 VUNGHAUCHING 2003012WL002162 VUNGHAUCHING 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857795 MRS VUNGHAUCHING NG STATE BANK OF INDIA(508548)
103 LAMKA SOUTH TD BLOCK MN-03-012-013-013/152
(Hebron veng) 		2003012000NRG22140320230311198 14/03/2023 V. LIANZUAL 2003012WL002166 V. LIANZUAL 00415 SBIN0006182 502 502 Processed 29/03/2023 0262858019 LIANZUAL HDFC BANK LTD(607152)
104 LAMKA SOUTH TD BLOCK MN-03-012-013-013/152
(Hebron veng) 		2003012000NRG22140320230309896 14/03/2023 V. LIANZUAL 2003012WL002162 V. LIANZUAL 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0262858018 LIANZUAL HDFC BANK LTD(607152)
105 LAMKA SOUTH TD BLOCK MN-03-012-013-013/153
(Hebron veng) 		2003012000NRG22140320230311199 14/03/2023 S. PAUZALIAN 2003012WL002166 S. PAUZALIAN 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857511 MR S PAUZALIAN STATE BANK OF INDIA(508548)
106 LAMKA SOUTH TD BLOCK MN-03-012-013-013/153
(Hebron veng) 		2003012000NRG22140320230309897 14/03/2023 S. PAUZALIAN 2003012WL002162 S. PAUZALIAN 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857512 MR S PAUZALIAN STATE BANK OF INDIA(508548)
107 LAMKA SOUTH TD BLOCK MN-03-012-013-013/155
(Hebron veng) 		2003012000NRG22140320230309898 14/03/2023 S Khupkhenmung 2003012WL002162 S Khupkhenmung 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857798 MR S KHUPKHENMUNG STATE BANK OF INDIA(508548)
108 LAMKA SOUTH TD BLOCK MN-03-012-013-013/155
(Hebron veng) 		2003012000NRG22140320230311200 14/03/2023 S Khupkhenmung 2003012WL002166 S Khupkhenmung 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857797 MR S KHUPKHENMUNG STATE BANK OF INDIA(508548)
109 LAMKA SOUTH TD BLOCK MN-03-012-013-013/157
(Hebron veng) 		2003012000NRG22140320230309899 14/03/2023 T. Jamson 2003012WL002162 T. Jamson 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0262857599 T JAMSON HDFC BANK LTD(607152)
110 LAMKA SOUTH TD BLOCK MN-03-012-013-013/157
(Hebron veng) 		2003012000NRG22140320230311201 14/03/2023 T. Jamson 2003012WL002166 T. Jamson 00415 SBIN0006182 502 502 Processed 29/03/2023 0262857598 T JAMSON HDFC BANK LTD(607152)
111 LAMKA SOUTH TD BLOCK MN-03-012-013-013/160
(Hebron veng) 		2003012000NRG22140320230311202 14/03/2023 NINGMUANCHING 2003012WL002166 NINGMUANCHING 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857800 MRS NINGMUAN CHING STATE BANK OF INDIA(508548)
112 LAMKA SOUTH TD BLOCK MN-03-012-013-013/160
(Hebron veng) 		2003012000NRG22140320230309900 14/03/2023 NINGMUANCHING 2003012WL002162 NINGMUANCHING 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857799 MRS NINGMUAN CHING STATE BANK OF INDIA(508548)
113 LAMKA SOUTH TD BLOCK MN-03-012-013-013/163
(Hebron veng) 		2003012000NRG22140320230309903 14/03/2023 CHINGKHANVUNG 2003012WL002162 CHINGKHANVUNG 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857528 MRS CHINGKHAN VUNG STATE BANK OF INDIA(508548)
114 LAMKA SOUTH TD BLOCK MN-03-012-013-013/163
(Hebron veng) 		2003012000NRG22140320230311205 14/03/2023 CHINGKHANVUNG 2003012WL002166 CHINGKHANVUNG 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857527 MRS CHINGKHAN VUNG STATE BANK OF INDIA(508548)
115 LAMKA SOUTH TD BLOCK MN-03-012-013-013/164
(Hebron veng) 		2003012000NRG22140320230311206 14/03/2023 NINGKHUP 2003012WL002166 NINGKHUP 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857801 MRS NINGKHUP STATE BANK OF INDIA(508548)
116 LAMKA SOUTH TD BLOCK MN-03-012-013-013/164
(Hebron veng) 		2003012000NRG22140320230309904 14/03/2023 NINGKHUP 2003012WL002162 NINGKHUP 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857802 MRS NINGKHUP STATE BANK OF INDIA(508548)
117 LAMKA SOUTH TD BLOCK MN-03-012-013-013/168
(Hebron veng) 		2003012000NRG22140320230309905 14/03/2023 LALREMRUATI 2003012WL002162 LALREMRUATI 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0262857471 LALREMRUAT UCO BANK(607066)
118 LAMKA SOUTH TD BLOCK MN-03-012-013-013/168
(Hebron veng) 		2003012000NRG22140320230311207 14/03/2023 LALREMRUATI 2003012WL002166 LALREMRUATI 00415 SBIN0006182 502 502 Processed 29/03/2023 0262857472 LALREMRUAT UCO BANK(607066)
119 LAMKA SOUTH TD BLOCK MN-03-012-013-013/17
(Hebron veng) 		2003012000NRG22140320230309906 14/03/2023 KHAWLNGAIHKIM 2003012WL002162 KHAWLNGAIHKIM 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857739 MRS KHAWLNGAIH KIM STATE BANK OF INDIA(508548)
120 LAMKA SOUTH TD BLOCK MN-03-012-013-013/17
(Hebron veng) 		2003012000NRG22140320230311208 14/03/2023 KHAWLNGAIHKIM 2003012WL002166 KHAWLNGAIHKIM 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857740 MRS KHAWLNGAIH KIM STATE BANK OF INDIA(508548)
121 LAMKA SOUTH TD BLOCK MN-03-012-013-013/170
(Hebron veng) 		2003012000NRG22140320230311209 14/03/2023 David Biaklian 2003012WL002166 David Biaklian 00415 SBIN0006182 502 502 Processed 30/03/2023 0262858033 MR DAVID BIAKLIAN STATE BANK OF INDIA(508548)
122 LAMKA SOUTH TD BLOCK MN-03-012-013-013/170
(Hebron veng) 		2003012000NRG22140320230309907 14/03/2023 David Biaklian 2003012WL002162 David Biaklian 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262858034 MR DAVID BIAKLIAN STATE BANK OF INDIA(508548)
123 LAMKA SOUTH TD BLOCK MN-03-012-013-013/171
(Hebron veng) 		2003012000NRG22140320230309908 14/03/2023 Engmoi 2003012WL002162 Engmoi 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857655 MRS ENGMOI STATE BANK OF INDIA(508548)
124 LAMKA SOUTH TD BLOCK MN-03-012-013-013/171
(Hebron veng) 		2003012000NRG22140320230311210 14/03/2023 Engmoi 2003012WL002166 Engmoi 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857654 MRS ENGMOI STATE BANK OF INDIA(508548)
125 LAMKA SOUTH TD BLOCK MN-03-012-013-013/173
(Hebron veng) 		2003012000NRG22140320230311211 14/03/2023 PAMKHANNING 2003012WL002166 PAMKHANNING 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857808 MRS PAMKHANNING STATE BANK OF INDIA(508548)
126 LAMKA SOUTH TD BLOCK MN-03-012-013-013/173
(Hebron veng) 		2003012000NRG22140320230309909 14/03/2023 PAMKHANNING 2003012WL002162 PAMKHANNING 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857807 MRS PAMKHANNING STATE BANK OF INDIA(508548)
127 LAMKA SOUTH TD BLOCK MN-03-012-013-013/175
(Hebron veng) 		2003012000NRG22140320230309911 14/03/2023 Siammuanlal Guite 2003012WL002162 Siammuanlal Guite 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857492 MR SIAMMUANLAL GUITE STATE BANK OF INDIA(508548)
128 LAMKA SOUTH TD BLOCK MN-03-012-013-013/175
(Hebron veng) 		2003012000NRG22140320230311213 14/03/2023 Siammuanlal Guite 2003012WL002166 Siammuanlal Guite 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857491 MR SIAMMUANLAL GUITE STATE BANK OF INDIA(508548)
129 LAMKA SOUTH TD BLOCK MN-03-012-013-013/177
(Hebron veng) 		2003012000NRG22140320230311215 14/03/2023 KAMLUNMANG 2003012WL002166 KAMLUNMANG 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857809 MR NKAMLUNMANG STATE BANK OF INDIA(508548)
130 LAMKA SOUTH TD BLOCK MN-03-012-013-013/177
(Hebron veng) 		2003012000NRG22140320230309913 14/03/2023 KAMLUNMANG 2003012WL002162 KAMLUNMANG 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857810 MR NKAMLUNMANG STATE BANK OF INDIA(508548)
131 LAMKA SOUTH TD BLOCK MN-03-012-013-013/178
(Hebron veng) 		2003012000NRG22140320230309914 14/03/2023 H. Jamson 2003012WL002162 H. Jamson 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857837 MR HZAMSON STATE BANK OF INDIA(508548)
132 LAMKA SOUTH TD BLOCK MN-03-012-013-013/178
(Hebron veng) 		2003012000NRG22140320230311216 14/03/2023 H. Jamson 2003012WL002166 H. Jamson 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857838 MR HZAMSON STATE BANK OF INDIA(508548)
133 LAMKA SOUTH TD BLOCK MN-03-012-013-013/181
(Hebron veng) 		2003012000NRG22140320230311218 14/03/2023 NINGLUN 2003012WL002166 NINGLUN 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857839 MRS NING LUN STATE BANK OF INDIA(508548)
134 LAMKA SOUTH TD BLOCK MN-03-012-013-013/181
(Hebron veng) 		2003012000NRG22140320230309916 14/03/2023 NINGLUN 2003012WL002162 NINGLUN 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857840 MRS NING LUN STATE BANK OF INDIA(508548)
135 LAMKA SOUTH TD BLOCK MN-03-012-013-013/183
(Hebron veng) 		2003012000NRG22140320230309918 14/03/2023 NEMNGAIHKIM 2003012WL002162 NEMNGAIHKIM 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857841 MRS NEMNGAIHKIM STATE BANK OF INDIA(508548)
136 LAMKA SOUTH TD BLOCK MN-03-012-013-013/183
(Hebron veng) 		2003012000NRG22140320230311220 14/03/2023 NEMNGAIHKIM 2003012WL002166 NEMNGAIHKIM 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857842 MRS NEMNGAIHKIM STATE BANK OF INDIA(508548)
137 LAMKA SOUTH TD BLOCK MN-03-012-013-013/184
(Hebron veng) 		2003012000NRG22140320230311221 14/03/2023 Chinngaihlian 2003012WL002166 Chinngaihlian 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857670 MRS CHINNGAIHLIAN STATE BANK OF INDIA(508548)
138 LAMKA SOUTH TD BLOCK MN-03-012-013-013/184
(Hebron veng) 		2003012000NRG22140320230309919 14/03/2023 Chinngaihlian 2003012WL002162 Chinngaihlian 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857671 MRS CHINNGAIHLIAN STATE BANK OF INDIA(508548)
139 LAMKA SOUTH TD BLOCK MN-03-012-013-013/185
(Hebron veng) 		2003012000NRG22140320230309920 14/03/2023 CHINGHOIHKIM 2003012WL002162 CHINGHOIHKIM 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857844 MR CHINGHOIHKIM STATE BANK OF INDIA(508548)
140 LAMKA SOUTH TD BLOCK MN-03-012-013-013/185
(Hebron veng) 		2003012000NRG22140320230311222 14/03/2023 CHINGHOIHKIM 2003012WL002166 CHINGHOIHKIM 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857843 MR CHINGHOIHKIM STATE BANK OF INDIA(508548)
141 LAMKA SOUTH TD BLOCK MN-03-012-013-013/186
(Hebron veng) 		2003012000NRG22140320230311223 14/03/2023 Doukhanlam 2003012WL002166 Doukhanlam 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857846 MR DOUKHANLAM STATE BANK OF INDIA(508548)
142 LAMKA SOUTH TD BLOCK MN-03-012-013-013/186
(Hebron veng) 		2003012000NRG22140320230309921 14/03/2023 Doukhanlam 2003012WL002162 Doukhanlam 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857845 MR DOUKHANLAM STATE BANK OF INDIA(508548)
143 LAMKA SOUTH TD BLOCK MN-03-012-013-013/187
(Hebron veng) 		2003012000NRG22140320230309922 14/03/2023 ENTHANG 2003012WL002162 ENTHANG 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857848 MR ENTHANG STATE BANK OF INDIA(508548)
144 LAMKA SOUTH TD BLOCK MN-03-012-013-013/187
(Hebron veng) 		2003012000NRG22140320230311224 14/03/2023 ENTHANG 2003012WL002166 ENTHANG 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857847 MR ENTHANG STATE BANK OF INDIA(508548)
145 LAMKA SOUTH TD BLOCK MN-03-012-013-013/188
(Hebron veng) 		2003012000NRG22140320230309923 14/03/2023 V. LUNKAM 2003012WL002162 V. LUNKAM 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0262857474 V.LUNKAM MANIPUR RURAL BANK(607062)
146 LAMKA SOUTH TD BLOCK MN-03-012-013-013/188
(Hebron veng) 		2003012000NRG22140320230311225 14/03/2023 V. LUNKAM 2003012WL002166 V. LUNKAM 00415 SBIN0006182 502 502 Processed 29/03/2023 0262857473 V.LUNKAM MANIPUR RURAL BANK(607062)
147 LAMKA SOUTH TD BLOCK MN-03-012-013-013/189
(Hebron veng) 		2003012000NRG22140320230311226 14/03/2023 S. Muankim 2003012WL002166 S. Muankim 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857590 MR S MUANKIM STATE BANK OF INDIA(508548)
148 LAMKA SOUTH TD BLOCK MN-03-012-013-013/189
(Hebron veng) 		2003012000NRG22140320230309924 14/03/2023 S. Muankim 2003012WL002162 S. Muankim 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857591 MR S MUANKIM STATE BANK OF INDIA(508548)
149 LAMKA SOUTH TD BLOCK MN-03-012-013-013/19
(Hebron veng) 		2003012000NRG22140320230311227 14/03/2023 NGAIKHANNEM 2003012WL002166 NGAIKHANNEM 00415 SBIN0006182 502 502 Processed 29/03/2023 0262857744 NGAIKHANNEM UCO BANK(607066)
150 LAMKA SOUTH TD BLOCK MN-03-012-013-013/19
(Hebron veng) 		2003012000NRG22140320230309925 14/03/2023 NGAIKHANNEM 2003012WL002162 NGAIKHANNEM 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0262857743 NGAIKHANNEM UCO BANK(607066)
151 LAMKA SOUTH TD BLOCK MN-03-012-013-013/190
(Hebron veng) 		2003012000NRG22140320230309926 14/03/2023 THANGKHOMOI 2003012WL002162 THANGKHOMOI 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857587 THANGKHOMOI BANK OF BARODA(606985)
152 LAMKA SOUTH TD BLOCK MN-03-012-013-013/190
(Hebron veng) 		2003012000NRG22140320230311228 14/03/2023 THANGKHOMOI 2003012WL002166 THANGKHOMOI 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857586 THANGKHOMOI BANK OF BARODA(606985)
153 LAMKA SOUTH TD BLOCK MN-03-012-013-013/191
(Hebron veng) 		2003012000NRG22140320230309927 14/03/2023 NEMKHANCHING 2003012WL002162 NEMKHANCHING 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857992 MS NEMKHAN CHING STATE BANK OF INDIA(508548)
154 LAMKA SOUTH TD BLOCK MN-03-012-013-013/191
(Hebron veng) 		2003012000NRG22140320230311229 14/03/2023 NEMKHANCHING 2003012WL002166 NEMKHANCHING 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857991 MS NEMKHAN CHING STATE BANK OF INDIA(508548)
155 LAMKA SOUTH TD BLOCK MN-03-012-013-013/192
(Hebron veng) 		2003012000NRG22140320230309928 14/03/2023 S. THANGVUNG 2003012WL002162 S. THANGVUNG 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0262857849 S.THANGVUNG PUNJAB NATIONAL BANK(508568)
156 LAMKA SOUTH TD BLOCK MN-03-012-013-013/192
(Hebron veng) 		2003012000NRG22140320230311230 14/03/2023 S. THANGVUNG 2003012WL002166 S. THANGVUNG 00415 SBIN0006182 502 502 Processed 29/03/2023 0262857850 S.THANGVUNG PUNJAB NATIONAL BANK(508568)
157 LAMKA SOUTH TD BLOCK MN-03-012-013-013/193
(Hebron veng) 		2003012000NRG22140320230311231 14/03/2023 NGAIKHANNIANG 2003012WL002166 NGAIKHANNIANG 00415 SBIN0006182 502 502 Processed 30/03/2023 0262858023 MRS NGAIKHAN NIANG STATE BANK OF INDIA(508548)
158 LAMKA SOUTH TD BLOCK MN-03-012-013-013/193
(Hebron veng) 		2003012000NRG22140320230309929 14/03/2023 NGAIKHANNIANG 2003012WL002162 NGAIKHANNIANG 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262858024 MRS NGAIKHAN NIANG STATE BANK OF INDIA(508548)
159 LAMKA SOUTH TD BLOCK MN-03-012-013-013/194
(Hebron veng) 		2003012000NRG22140320230311232 14/03/2023 K. TUALZAGIN 2003012WL002166 K. TUALZAGIN 00415 SBIN0006182 502 502 Processed 29/03/2023 0262857851 K.TUALZAGIN PUNJAB NATIONAL BANK(508568)
160 LAMKA SOUTH TD BLOCK MN-03-012-013-013/194
(Hebron veng) 		2003012000NRG22140320230309930 14/03/2023 K. TUALZAGIN 2003012WL002162 K. TUALZAGIN 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0262857852 K.TUALZAGIN PUNJAB NATIONAL BANK(508568)
161 LAMKA SOUTH TD BLOCK MN-03-012-013-013/196
(Hebron veng) 		2003012000NRG22140320230309932 14/03/2023 NGAIKHANVUNG 2003012WL002162 NGAIKHANVUNG 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857853 MRS NGAIKHANVUNG STATE BANK OF INDIA(508548)
162 LAMKA SOUTH TD BLOCK MN-03-012-013-013/196
(Hebron veng) 		2003012000NRG22140320230311235 14/03/2023 NGAIKHANVUNG 2003012WL002166 NGAIKHANVUNG 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857854 MRS NGAIKHANVUNG STATE BANK OF INDIA(508548)
163 LAMKA SOUTH TD BLOCK MN-03-012-013-013/198
(Hebron veng) 		2003012000NRG22140320230311236 14/03/2023 CHINGKHANNIANG 2003012WL002166 CHINGKHANNIANG 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857858 MRS CHINGKHANNIANG STATE BANK OF INDIA(508548)
164 LAMKA SOUTH TD BLOCK MN-03-012-013-013/198
(Hebron veng) 		2003012000NRG22140320230309933 14/03/2023 CHINGKHANNIANG 2003012WL002162 CHINGKHANNIANG 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857857 MRS CHINGKHANNIANG STATE BANK OF INDIA(508548)
165 LAMKA SOUTH TD BLOCK MN-03-012-013-013/2
(Hebron veng) 		2003012000NRG22140320230309934 14/03/2023 THONZAKHUP 2003012WL002162 THONZAKHUP 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262858014 MR M THONZAKHUP STATE BANK OF INDIA(508548)
166 LAMKA SOUTH TD BLOCK MN-03-012-013-013/2
(Hebron veng) 		2003012000NRG22140320230311237 14/03/2023 THONZAKHUP 2003012WL002166 THONZAKHUP 00415 SBIN0006182 502 502 Processed 30/03/2023 0262858015 MR M THONZAKHUP STATE BANK OF INDIA(508548)
167 LAMKA SOUTH TD BLOCK MN-03-012-013-013/20
(Hebron veng) 		2003012000NRG22140320230311238 14/03/2023 N. THANGSON 2003012WL002166 N. THANGSON 00415 SBIN0006182 502 502 Processed 29/03/2023 0262857456 N THANGSON HDFC BANK LTD(607152)
168 LAMKA SOUTH TD BLOCK MN-03-012-013-013/20
(Hebron veng) 		2003012000NRG22140320230309935 14/03/2023 N. THANGSON 2003012WL002162 N. THANGSON 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0262857455 N THANGSON HDFC BANK LTD(607152)
169 LAMKA SOUTH TD BLOCK MN-03-012-013-013/203
(Hebron veng) 		2003012000NRG22140320230311240 14/03/2023 ZENNGAIHNIANG 2003012WL002166 ZENNGAIHNIANG 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857859 MRS ZENNGAIHNIANG STATE BANK OF INDIA(508548)
170 LAMKA SOUTH TD BLOCK MN-03-012-013-013/203
(Hebron veng) 		2003012000NRG22140320230309937 14/03/2023 ZENNGAIHNIANG 2003012WL002162 ZENNGAIHNIANG 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857860 MRS ZENNGAIHNIANG STATE BANK OF INDIA(508548)
171 LAMKA SOUTH TD BLOCK MN-03-012-013-013/205
(Hebron veng) 		2003012000NRG22140320230309938 14/03/2023 TUNLAMCHING 2003012WL002162 TUNLAMCHING 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857509 MR P TUANPU STATE BANK OF INDIA(508548)
172 LAMKA SOUTH TD BLOCK MN-03-012-013-013/205
(Hebron veng) 		2003012000NRG22140320230311241 14/03/2023 TUNLAMCHING 2003012WL002166 TUNLAMCHING 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857510 MR P TUANPU STATE BANK OF INDIA(508548)
173 LAMKA SOUTH TD BLOCK MN-03-012-013-013/207
(Hebron veng) 		2003012000NRG22140320230311242 14/03/2023 Liankhankhup 2003012WL002166 Liankhankhup 00415 SBIN0006182 502 502 Processed 29/03/2023 0262857616 LIANKHANKHUP AXIS BANK(607153)
174 LAMKA SOUTH TD BLOCK MN-03-012-013-013/207
(Hebron veng) 		2003012000NRG22140320230309939 14/03/2023 Liankhankhup 2003012WL002162 Liankhankhup 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0262857617 LIANKHANKHUP AXIS BANK(607153)
175 LAMKA SOUTH TD BLOCK MN-03-012-013-013/208
(Hebron veng) 		2003012000NRG22140320230309940 14/03/2023 SANGTHUAM 2003012WL002162 SANGTHUAM 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857578 MRS SANGTHUAM STATE BANK OF INDIA(508548)
176 LAMKA SOUTH TD BLOCK MN-03-012-013-013/208
(Hebron veng) 		2003012000NRG22140320230311244 14/03/2023 SANGTHUAM 2003012WL002166 SANGTHUAM 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857579 MRS SANGTHUAM STATE BANK OF INDIA(508548)
177 LAMKA SOUTH TD BLOCK MN-03-012-013-013/211
(Hebron veng) 		2003012000NRG22140320230311248 14/03/2023 Manngaihsiam 2003012WL002166 Manngaihsiam 00415 SBIN0006182 502 502 Processed 29/03/2023 0262857893 MANNGAIHSIAM D/O KHANPAU HDFC BANK LTD(607152)
178 LAMKA SOUTH TD BLOCK MN-03-012-013-013/211
(Hebron veng) 		2003012000NRG22140320230309942 14/03/2023 Manngaihsiam 2003012WL002162 Manngaihsiam 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0262857894 MANNGAIHSIAM D/O KHANPAU HDFC BANK LTD(607152)
179 LAMKA SOUTH TD BLOCK MN-03-012-013-013/214
(Hebron veng) 		2003012000NRG22140320230309943 14/03/2023 THIANMUANG 2003012WL002162 THIANMUANG 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0262857470 THIANMUANG UCO BANK(607066)
180 LAMKA SOUTH TD BLOCK MN-03-012-013-013/214
(Hebron veng) 		2003012000NRG22140320230311250 14/03/2023 THIANMUANG 2003012WL002166 THIANMUANG 00415 SBIN0006182 502 502 Processed 29/03/2023 0262857469 THIANMUANG UCO BANK(607066)
181 LAMKA SOUTH TD BLOCK MN-03-012-013-013/216
(Hebron veng) 		2003012000NRG22140320230311251 14/03/2023 Manngaihniang 2003012WL002166 Manngaihniang 00415 SBIN0006182 502 502 Processed 29/03/2023 0262857706 MANNGAIHNIANG HDFC BANK LTD(607152)
182 LAMKA SOUTH TD BLOCK MN-03-012-013-013/216
(Hebron veng) 		2003012000NRG22140320230309944 14/03/2023 Manngaihniang 2003012WL002162 Manngaihniang 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0262857707 MANNGAIHNIANG HDFC BANK LTD(607152)
183 LAMKA SOUTH TD BLOCK MN-03-012-013-013/219
(Hebron veng) 		2003012000NRG22140320230309945 14/03/2023 T. Liankhankhup 2003012WL002162 T. Liankhankhup 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0262857627 T LIANKHANKHUP HDFC BANK LTD(607152)
184 LAMKA SOUTH TD BLOCK MN-03-012-013-013/219
(Hebron veng) 		2003012000NRG22140320230311252 14/03/2023 T. Liankhankhup 2003012WL002166 T. Liankhankhup 00415 SBIN0006182 502 502 Processed 29/03/2023 0262857626 T LIANKHANKHUP HDFC BANK LTD(607152)
185 LAMKA SOUTH TD BLOCK MN-03-012-013-013/222
(Hebron veng) 		2003012000NRG22140320230309947 14/03/2023 K. JAMKHOTHANG 2003012WL002162 K. JAMKHOTHANG 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857895 MR K JAMKHOTHANG STATE BANK OF INDIA(508548)
186 LAMKA SOUTH TD BLOCK MN-03-012-013-013/222
(Hebron veng) 		2003012000NRG22140320230311256 14/03/2023 K. JAMKHOTHANG 2003012WL002166 K. JAMKHOTHANG 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857896 MR K JAMKHOTHANG STATE BANK OF INDIA(508548)
187 LAMKA SOUTH TD BLOCK MN-03-012-013-013/223
(Hebron veng) 		2003012000NRG22140320230311258 14/03/2023 H. GINPAU 2003012WL002166 H. GINPAU 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857465 MR GINPAU HANGSHING STATE BANK OF INDIA(508548)
188 LAMKA SOUTH TD BLOCK MN-03-012-013-013/223
(Hebron veng) 		2003012000NRG22140320230309948 14/03/2023 H. GINPAU 2003012WL002162 H. GINPAU 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857466 MR GINPAU HANGSHING STATE BANK OF INDIA(508548)
189 LAMKA SOUTH TD BLOCK MN-03-012-013-013/224
(Hebron veng) 		2003012000NRG22140320230309949 14/03/2023 DALCHIN TONSING 2003012WL002162 DALCHIN TONSING 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857592 MR DALCHIN TONSING STATE BANK OF INDIA(508548)
190 LAMKA SOUTH TD BLOCK MN-03-012-013-013/224
(Hebron veng) 		2003012000NRG22140320230311260 14/03/2023 DALCHIN TONSING 2003012WL002166 DALCHIN TONSING 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857593 MR DALCHIN TONSING STATE BANK OF INDIA(508548)
191 LAMKA SOUTH TD BLOCK MN-03-012-013-013/227
(Hebron veng) 		2003012000NRG22140320230311261 14/03/2023 L. ZOUKIM 2003012WL002166 L. ZOUKIM 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857684 MRS L ZOUKIM STATE BANK OF INDIA(508548)
192 LAMKA SOUTH TD BLOCK MN-03-012-013-013/227
(Hebron veng) 		2003012000NRG22140320230309950 14/03/2023 L. ZOUKIM 2003012WL002162 L. ZOUKIM 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857685 MRS L ZOUKIM STATE BANK OF INDIA(508548)
193 LAMKA SOUTH TD BLOCK MN-03-012-013-013/229
(Hebron veng) 		2003012000NRG22140320230309952 14/03/2023 Zambiaklal 2003012WL002162 Zambiaklal 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857929 MR ZAMBIAK LAL STATE BANK OF INDIA(508548)
194 LAMKA SOUTH TD BLOCK MN-03-012-013-013/229
(Hebron veng) 		2003012000NRG22140320230311265 14/03/2023 Zambiaklal 2003012WL002166 Zambiaklal 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857930 MR ZAMBIAK LAL STATE BANK OF INDIA(508548)
195 LAMKA SOUTH TD BLOCK MN-03-012-013-013/23
(Hebron veng) 		2003012000NRG22140320230311266 14/03/2023 C. VANHLIR 2003012WL002166 C. VANHLIR 00415 SBIN0006182 502 502 Processed 29/03/2023 0262858020 C VANHLIR HDFC BANK LTD(607152)
196 LAMKA SOUTH TD BLOCK MN-03-012-013-013/23
(Hebron veng) 		2003012000NRG22140320230309953 14/03/2023 C. VANHLIR 2003012WL002162 C. VANHLIR 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0262858021 C VANHLIR HDFC BANK LTD(607152)
197 LAMKA SOUTH TD BLOCK MN-03-012-013-013/230
(Hebron veng) 		2003012000NRG22140320230309954 14/03/2023 Donkhoman 2003012WL002162 Donkhoman 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857899 MRS DONKHOMAN STATE BANK OF INDIA(508548)
198 LAMKA SOUTH TD BLOCK MN-03-012-013-013/230
(Hebron veng) 		2003012000NRG22140320230311268 14/03/2023 Donkhoman 2003012WL002166 Donkhoman 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857900 MRS DONKHOMAN STATE BANK OF INDIA(508548)
199 LAMKA SOUTH TD BLOCK MN-03-012-013-013/231
(Hebron veng) 		2003012000NRG22140320230311270 14/03/2023 Ngaimalsawm Jerusalem 2003012WL002166 Ngaimalsawm Jerusalem 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857635 MS NGAIMALSAWM JERUSALEM STATE BANK OF INDIA(508548)
200 LAMKA SOUTH TD BLOCK MN-03-012-013-013/231
(Hebron veng) 		2003012000NRG22140320230309955 14/03/2023 Ngaimalsawm Jerusalem 2003012WL002162 Ngaimalsawm Jerusalem 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857634 MS NGAIMALSAWM JERUSALEM STATE BANK OF INDIA(508548)
201 LAMKA SOUTH TD BLOCK MN-03-012-013-013/232
(Hebron veng) 		2003012000NRG22140320230309956 14/03/2023 VUNGZACHING 2003012WL002162 VUNGZACHING 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857902 MRS VUNGZA CHING STATE BANK OF INDIA(508548)
202 LAMKA SOUTH TD BLOCK MN-03-012-013-013/232
(Hebron veng) 		2003012000NRG22140320230311272 14/03/2023 VUNGZACHING 2003012WL002166 VUNGZACHING 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857901 MRS VUNGZA CHING STATE BANK OF INDIA(508548)
203 LAMKA SOUTH TD BLOCK MN-03-012-013-013/233
(Hebron veng) 		2003012000NRG22140320230311273 14/03/2023 NINGBIAKSANG 2003012WL002166 NINGBIAKSANG 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857904 MRS NINGBIAKSANG STATE BANK OF INDIA(508548)
204 LAMKA SOUTH TD BLOCK MN-03-012-013-013/233
(Hebron veng) 		2003012000NRG22140320230309957 14/03/2023 NINGBIAKSANG 2003012WL002162 NINGBIAKSANG 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857903 MRS NINGBIAKSANG STATE BANK OF INDIA(508548)
205 LAMKA SOUTH TD BLOCK MN-03-012-013-013/236
(Hebron veng) 		2003012000NRG22140320230309958 14/03/2023 H.CHINLIANTHANG 2003012WL002162 H.CHINLIANTHANG 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857467 MR H CHINLIANTHANG STATE BANK OF INDIA(508548)
206 LAMKA SOUTH TD BLOCK MN-03-012-013-013/236
(Hebron veng) 		2003012000NRG22140320230311275 14/03/2023 H.CHINLIANTHANG 2003012WL002166 H.CHINLIANTHANG 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857468 MR H CHINLIANTHANG STATE BANK OF INDIA(508548)
207 LAMKA SOUTH TD BLOCK MN-03-012-013-013/237
(Hebron veng) 		2003012000NRG22140320230311276 14/03/2023 HATNEILAM 2003012WL002166 HATNEILAM 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857905 MR LALKHAN KHUAL STATE BANK OF INDIA(508548)
208 LAMKA SOUTH TD BLOCK MN-03-012-013-013/237
(Hebron veng) 		2003012000NRG22140320230309959 14/03/2023 HATNEILAM 2003012WL002162 HATNEILAM 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857906 MR LALKHAN KHUAL STATE BANK OF INDIA(508548)
209 LAMKA SOUTH TD BLOCK MN-03-012-013-013/239
(Hebron veng) 		2003012000NRG22140320230309960 14/03/2023 MANGVUNG 2003012WL002162 MANGVUNG 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857907 MRS MANGVUNG STATE BANK OF INDIA(508548)
210 LAMKA SOUTH TD BLOCK MN-03-012-013-013/239
(Hebron veng) 		2003012000NRG22140320230311277 14/03/2023 MANGVUNG 2003012WL002166 MANGVUNG 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857908 MRS MANGVUNG STATE BANK OF INDIA(508548)
211 LAMKA SOUTH TD BLOCK MN-03-012-013-013/240
(Hebron veng) 		2003012000NRG22140320230311279 14/03/2023 S. VUNGZASIAM 2003012WL002166 S. VUNGZASIAM 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857514 MR S VUNGZASIAM STATE BANK OF INDIA(508548)
212 LAMKA SOUTH TD BLOCK MN-03-012-013-013/240
(Hebron veng) 		2003012000NRG22140320230309961 14/03/2023 S. VUNGZASIAM 2003012WL002162 S. VUNGZASIAM 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857513 MR S VUNGZASIAM STATE BANK OF INDIA(508548)
213 LAMKA SOUTH TD BLOCK MN-03-012-013-013/243
(Hebron veng) 		2003012000NRG22140320230309962 14/03/2023 Paumuanlal 2003012WL002162 Paumuanlal 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857679 MR PAUMUANLAL STATE BANK OF INDIA(508548)
214 LAMKA SOUTH TD BLOCK MN-03-012-013-013/243
(Hebron veng) 		2003012000NRG22140320230311281 14/03/2023 Paumuanlal 2003012WL002166 Paumuanlal 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857678 MR PAUMUANLAL STATE BANK OF INDIA(508548)
215 LAMKA SOUTH TD BLOCK MN-03-012-013-013/244
(Hebron veng) 		2003012000NRG22140320230311282 14/03/2023 Nengkhaching 2003012WL002166 Nengkhaching 00415 SBIN0006182 502 502 Processed 29/03/2023 0262857703 NENGKHACHING UCO BANK(607066)
216 LAMKA SOUTH TD BLOCK MN-03-012-013-013/244
(Hebron veng) 		2003012000NRG22140320230309963 14/03/2023 Nengkhaching 2003012WL002162 Nengkhaching 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0262857702 NENGKHACHING UCO BANK(607066)
217 LAMKA SOUTH TD BLOCK MN-03-012-013-013/245
(Hebron veng) 		2003012000NRG22140320230309964 14/03/2023 CHINGSIANMUANG 2003012WL002162 CHINGSIANMUANG 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857934 MRS CHING SIAN MUANG STATE BANK OF INDIA(508548)
218 LAMKA SOUTH TD BLOCK MN-03-012-013-013/245
(Hebron veng) 		2003012000NRG22140320230311285 14/03/2023 CHINGSIANMUANG 2003012WL002166 CHINGSIANMUANG 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857933 MRS CHING SIAN MUANG STATE BANK OF INDIA(508548)
219 LAMKA SOUTH TD BLOCK MN-03-012-013-013/246
(Hebron veng) 		2003012000NRG22140320230311286 14/03/2023 GOIHSUANCHING 2003012WL002166 GOIHSUANCHING 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857495 MRS GOIHSUANCHING STATE BANK OF INDIA(508548)
220 LAMKA SOUTH TD BLOCK MN-03-012-013-013/246
(Hebron veng) 		2003012000NRG22140320230309965 14/03/2023 GOIHSUANCHING 2003012WL002162 GOIHSUANCHING 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857496 MRS GOIHSUANCHING STATE BANK OF INDIA(508548)
221 LAMKA SOUTH TD BLOCK MN-03-012-013-013/248
(Hebron veng) 		2003012000NRG22140320230311306 14/03/2023 THIANGINMANG MANGTE 2003012WL002166 THIANGINMANG MANGTE 00415 SBIN0006182 502 502 Processed 29/03/2023 0262857661 THIANGINMANG MANGTE UCO BANK(607066)
222 LAMKA SOUTH TD BLOCK MN-03-012-013-013/248
(Hebron veng) 		2003012000NRG22140320230309967 14/03/2023 THIANGINMANG MANGTE 2003012WL002162 THIANGINMANG MANGTE 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0262857660 THIANGINMANG MANGTE UCO BANK(607066)
223 LAMKA SOUTH TD BLOCK MN-03-012-013-013/25
(Hebron veng) 		2003012000NRG22140320230309969 14/03/2023 MANZANIANG 2003012WL002162 MANZANIANG 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857977 MRS MANZANIANG STATE BANK OF INDIA(508548)
224 LAMKA SOUTH TD BLOCK MN-03-012-013-013/25
(Hebron veng) 		2003012000NRG22140320230311312 14/03/2023 MANZANIANG 2003012WL002166 MANZANIANG 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857978 MRS MANZANIANG STATE BANK OF INDIA(508548)
225 LAMKA SOUTH TD BLOCK MN-03-012-013-013/250
(Hebron veng) 		2003012000NRG22140320230311313 14/03/2023 H. Thongson 2003012WL002166 H. Thongson 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857942 MR H THONGSON STATE BANK OF INDIA(508548)
226 LAMKA SOUTH TD BLOCK MN-03-012-013-013/250
(Hebron veng) 		2003012000NRG22140320230309970 14/03/2023 H. Thongson 2003012WL002162 H. Thongson 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857941 MR H THONGSON STATE BANK OF INDIA(508548)
227 LAMKA SOUTH TD BLOCK MN-03-012-013-013/251
(Hebron veng) 		2003012000NRG22140320230309971 14/03/2023 PUMTHIANCHING 2003012WL002162 PUMTHIANCHING 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857970 MRS PUM THIANCHING STATE BANK OF INDIA(508548)
228 LAMKA SOUTH TD BLOCK MN-03-012-013-013/251
(Hebron veng) 		2003012000NRG22140320230311314 14/03/2023 PUMTHIANCHING 2003012WL002166 PUMTHIANCHING 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857969 MRS PUM THIANCHING STATE BANK OF INDIA(508548)
229 LAMKA SOUTH TD BLOCK MN-03-012-013-013/253
(Hebron veng) 		2003012000NRG22140320230311316 14/03/2023 Niangliandim 2003012WL002166 Niangliandim 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857984 MRS NIANGLIANDIM STATE BANK OF INDIA(508548)
230 LAMKA SOUTH TD BLOCK MN-03-012-013-013/253
(Hebron veng) 		2003012000NRG22140320230309972 14/03/2023 Niangliandim 2003012WL002162 Niangliandim 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857983 MRS NIANGLIANDIM STATE BANK OF INDIA(508548)
231 LAMKA SOUTH TD BLOCK MN-03-012-013-013/258
(Hebron veng) 		2003012000NRG22140320230309975 14/03/2023 Nemromawi 2003012WL002162 Nemromawi 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857696 MRS NEMROMAWII STATE BANK OF INDIA(508548)
232 LAMKA SOUTH TD BLOCK MN-03-012-013-013/258
(Hebron veng) 		2003012000NRG22140320230311320 14/03/2023 Nemromawi 2003012WL002166 Nemromawi 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857697 MRS NEMROMAWII STATE BANK OF INDIA(508548)
233 LAMKA SOUTH TD BLOCK MN-03-012-013-013/259
(Hebron veng) 		2003012000NRG22140320230311323 14/03/2023 TELMAN 2003012WL002166 TELMAN 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857518 MR THANGLIAN VALTE STATE BANK OF INDIA(508548)
234 LAMKA SOUTH TD BLOCK MN-03-012-013-013/259
(Hebron veng) 		2003012000NRG22140320230309976 14/03/2023 TELMAN 2003012WL002162 TELMAN 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857517 MR THANGLIAN VALTE STATE BANK OF INDIA(508548)
235 LAMKA SOUTH TD BLOCK MN-03-012-013-013/26
(Hebron veng) 		2003012000NRG22140320230309977 14/03/2023 KHUPKHANCHING 2003012WL002162 KHUPKHANCHING 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857459 MR CHINKHAN THANG STATE BANK OF INDIA(508548)
236 LAMKA SOUTH TD BLOCK MN-03-012-013-013/26
(Hebron veng) 		2003012000NRG22140320230311324 14/03/2023 KHUPKHANCHING 2003012WL002166 KHUPKHANCHING 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857460 MR CHINKHAN THANG STATE BANK OF INDIA(508548)
237 LAMKA SOUTH TD BLOCK MN-03-012-013-013/260
(Hebron veng) 		2003012000NRG22140320230311325 14/03/2023 Donngaihniang 2003012WL002166 Donngaihniang 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857615 MRS DONNGAIH NIANG STATE BANK OF INDIA(508548)
238 LAMKA SOUTH TD BLOCK MN-03-012-013-013/260
(Hebron veng) 		2003012000NRG22140320230309978 14/03/2023 Donngaihniang 2003012WL002162 Donngaihniang 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857614 MRS DONNGAIH NIANG STATE BANK OF INDIA(508548)
239 LAMKA SOUTH TD BLOCK MN-03-012-013-013/261
(Hebron veng) 		2003012000NRG22140320230309979 14/03/2023 S. Rosy Thianhoih Ngaihte 2003012WL002162 S. Rosy Thianhoih Ngaihte 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0262857705 S Rosy Thianhoih Ngaihte AIRTEL PAYMENTS BANK LIMITED(990288)
240 LAMKA SOUTH TD BLOCK MN-03-012-013-013/261
(Hebron veng) 		2003012000NRG22140320230311328 14/03/2023 S. Rosy Thianhoih Ngaihte 2003012WL002166 S. Rosy Thianhoih Ngaihte 00415 SBIN0006182 502 502 Processed 29/03/2023 0262857704 S Rosy Thianhoih Ngaihte AIRTEL PAYMENTS BANK LIMITED(990288)
241 LAMKA SOUTH TD BLOCK MN-03-012-013-013/264
(Hebron veng) 		2003012000NRG22140320230309980 14/03/2023 Dimzaniang 2003012WL002162 Dimzaniang 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857462 MS DIMZANIANG STATE BANK OF INDIA(508548)
242 LAMKA SOUTH TD BLOCK MN-03-012-013-013/264
(Hebron veng) 		2003012000NRG22140320230311329 14/03/2023 Dimzaniang 2003012WL002166 Dimzaniang 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857461 MS DIMZANIANG STATE BANK OF INDIA(508548)
243 LAMKA SOUTH TD BLOCK MN-03-012-013-013/265
(Hebron veng) 		2003012000NRG22140320230311330 14/03/2023 Mankhoniang 2003012WL002166 Mankhoniang 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857974 MRS MANKHONIANG STATE BANK OF INDIA(508548)
244 LAMKA SOUTH TD BLOCK MN-03-012-013-013/265
(Hebron veng) 		2003012000NRG22140320230309981 14/03/2023 Mankhoniang 2003012WL002162 Mankhoniang 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857973 MRS MANKHONIANG STATE BANK OF INDIA(508548)
245 LAMKA SOUTH TD BLOCK MN-03-012-013-013/267
(Hebron veng) 		2003012000NRG22140320230309982 14/03/2023 Ningkhonem 2003012WL002162 Ningkhonem 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262858022 MS NINGKHONEM STATE BANK OF INDIA(508548)
246 LAMKA SOUTH TD BLOCK MN-03-012-013-013/267
(Hebron veng) 		2003012000NRG22140320230311331 14/03/2023 Ningkhonem 2003012WL002166 Ningkhonem 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857995 MS NINGKHONEM STATE BANK OF INDIA(508548)
247 LAMKA SOUTH TD BLOCK MN-03-012-013-013/268
(Hebron veng) 		2003012000NRG22140320230311332 14/03/2023 Lianthiansiam 2003012WL002166 Lianthiansiam 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857542 MR LIANTHIAN SIAM STATE BANK OF INDIA(508548)
248 LAMKA SOUTH TD BLOCK MN-03-012-013-013/268
(Hebron veng) 		2003012000NRG22140320230309983 14/03/2023 Lianthiansiam 2003012WL002162 Lianthiansiam 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857541 MR LIANTHIAN SIAM STATE BANK OF INDIA(508548)
249 LAMKA SOUTH TD BLOCK MN-03-012-013-013/270
(Hebron veng) 		2003012000NRG22140320230309985 14/03/2023 Liani 2003012WL002162 Liani 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857976 MRS LIANNI STATE BANK OF INDIA(508548)
250 LAMKA SOUTH TD BLOCK MN-03-012-013-013/270
(Hebron veng) 		2003012000NRG22140320230311335 14/03/2023 Liani 2003012WL002166 Liani 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857975 MRS LIANNI STATE BANK OF INDIA(508548)
251 LAMKA SOUTH TD BLOCK MN-03-012-013-013/28
(Hebron veng) 		2003012000NRG22140320230311340 14/03/2023 CHINGNGAIHKIM 2003012WL002166 CHINGNGAIHKIM 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857745 MRS CHING NGHIHKIM STATE BANK OF INDIA(508548)
252 LAMKA SOUTH TD BLOCK MN-03-012-013-013/28
(Hebron veng) 		2003012000NRG22140320230309987 14/03/2023 CHINGNGAIHKIM 2003012WL002162 CHINGNGAIHKIM 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857746 MRS CHING NGHIHKIM STATE BANK OF INDIA(508548)
253 LAMKA SOUTH TD BLOCK MN-03-012-013-013/281
(Kanan veng) 		2003012000NRG22140320230309988 14/03/2023 Nemsuanching 2003012WL002162 Nemsuanching 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857607 MRS NEMSUANCHING STATE BANK OF INDIA(508548)
254 LAMKA SOUTH TD BLOCK MN-03-012-013-013/281
(Kanan veng) 		2003012000NRG22140320230311341 14/03/2023 Nemsuanching 2003012WL002166 Nemsuanching 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857606 MRS NEMSUANCHING STATE BANK OF INDIA(508548)
255 LAMKA SOUTH TD BLOCK MN-03-012-013-013/282
(Kanan veng) 		2003012000NRG22140320230311342 14/03/2023 Chinglunniang 2003012WL002166 Chinglunniang 00415 SBIN0006182 502 502 Processed 29/03/2023 0262857602 CHINGLUNNIANG L HDFC BANK LTD(607152)
256 LAMKA SOUTH TD BLOCK MN-03-012-013-013/282
(Kanan veng) 		2003012000NRG22140320230309989 14/03/2023 Chinglunniang 2003012WL002162 Chinglunniang 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0262857603 CHINGLUNNIANG L HDFC BANK LTD(607152)
257 LAMKA SOUTH TD BLOCK MN-03-012-013-013/283
(Hebron veng) 		2003012000NRG22140320230309990 14/03/2023 Zamngaihniang 2003012WL002162 Zamngaihniang 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857622 MRS ZAMNGAIH NIANG STATE BANK OF INDIA(508548)
258 LAMKA SOUTH TD BLOCK MN-03-012-013-013/283
(Hebron veng) 		2003012000NRG22140320230311343 14/03/2023 Zamngaihniang 2003012WL002166 Zamngaihniang 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857623 MRS ZAMNGAIH NIANG STATE BANK OF INDIA(508548)
259 LAMKA SOUTH TD BLOCK MN-03-012-013-013/286
(Hebron veng) 		2003012000NRG22140320230311346 14/03/2023 VUNGZAKIM AMY 2003012WL002166 VUNGZAKIM AMY 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857594 MRS K AMY VUNGZAKIM STATE BANK OF INDIA(508548)
260 LAMKA SOUTH TD BLOCK MN-03-012-013-013/286
(Hebron veng) 		2003012000NRG22140320230309991 14/03/2023 VUNGZAKIM AMY 2003012WL002162 VUNGZAKIM AMY 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857595 MRS K AMY VUNGZAKIM STATE BANK OF INDIA(508548)
261 LAMKA SOUTH TD BLOCK MN-03-012-013-013/29
(Hebron veng) 		2003012000NRG22140320230309993 14/03/2023 T. PAUKHANSUAN 2003012WL002162 T. PAUKHANSUAN 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262858017 MR PAUKHANSUAN STATE BANK OF INDIA(508548)
262 LAMKA SOUTH TD BLOCK MN-03-012-013-013/29
(Hebron veng) 		2003012000NRG22140320230311348 14/03/2023 T. PAUKHANSUAN 2003012WL002166 T. PAUKHANSUAN 00415 SBIN0006182 502 502 Processed 30/03/2023 0262858016 MR PAUKHANSUAN STATE BANK OF INDIA(508548)
263 LAMKA SOUTH TD BLOCK MN-03-012-013-013/290
(Hebron veng) 		2003012000NRG22140320230311349 14/03/2023 Gouzaching 2003012WL002166 Gouzaching 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857981 MRS GOUZACHING STATE BANK OF INDIA(508548)
264 LAMKA SOUTH TD BLOCK MN-03-012-013-013/290
(Hebron veng) 		2003012000NRG22140320230309994 14/03/2023 Gouzaching 2003012WL002162 Gouzaching 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857982 MRS GOUZACHING STATE BANK OF INDIA(508548)
265 LAMKA SOUTH TD BLOCK MN-03-012-013-013/291
(Hebron veng) 		2003012000NRG22140320230309995 14/03/2023 Chingngaihniang 2003012WL002162 Chingngaihniang 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857932 MRS CHINGNGAIH NIANG STATE BANK OF INDIA(508548)
266 LAMKA SOUTH TD BLOCK MN-03-012-013-013/291
(Hebron veng) 		2003012000NRG22140320230311350 14/03/2023 Chingngaihniang 2003012WL002166 Chingngaihniang 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857931 MRS CHINGNGAIH NIANG STATE BANK OF INDIA(508548)
267 LAMKA SOUTH TD BLOCK MN-03-012-013-013/292
(Hebron veng) 		2003012000NRG22140320230311351 14/03/2023 N. Biaklian 2003012WL002166 N. Biaklian 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857530 MR NAULAK BIAK LIAN STATE BANK OF INDIA(508548)
268 LAMKA SOUTH TD BLOCK MN-03-012-013-013/292
(Hebron veng) 		2003012000NRG22140320230309996 14/03/2023 N. Biaklian 2003012WL002162 N. Biaklian 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857529 MR NAULAK BIAK LIAN STATE BANK OF INDIA(508548)
269 LAMKA SOUTH TD BLOCK MN-03-012-013-013/294
(Hebron veng) 		2003012000NRG22140320230309997 14/03/2023 Theiching 2003012WL002162 Theiching 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857596 MR G KAMKHANSONG STATE BANK OF INDIA(508548)
270 LAMKA SOUTH TD BLOCK MN-03-012-013-013/294
(Hebron veng) 		2003012000NRG22140320230311352 14/03/2023 Theiching 2003012WL002166 Theiching 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857597 MR G KAMKHANSONG STATE BANK OF INDIA(508548)
271 LAMKA SOUTH TD BLOCK MN-03-012-013-013/296
(Hebron veng) 		2003012000NRG22140320230311353 14/03/2023 D. Haunu 2003012WL002166 D. Haunu 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857985 MS D HAUNU STATE BANK OF INDIA(508548)
272 LAMKA SOUTH TD BLOCK MN-03-012-013-013/296
(Hebron veng) 		2003012000NRG22140320230309998 14/03/2023 D. Haunu 2003012WL002162 D. Haunu 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857986 MS D HAUNU STATE BANK OF INDIA(508548)
273 LAMKA SOUTH TD BLOCK MN-03-012-013-013/297
(Hebron veng) 		2003012000NRG22140320230309999 14/03/2023 Hauzachin 2003012WL002162 Hauzachin 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857613 MRS HAUZACHIN STATE BANK OF INDIA(508548)
274 LAMKA SOUTH TD BLOCK MN-03-012-013-013/297
(Hebron veng) 		2003012000NRG22140320230311354 14/03/2023 Hauzachin 2003012WL002166 Hauzachin 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857545 MRS HAUZACHIN STATE BANK OF INDIA(508548)
275 LAMKA SOUTH TD BLOCK MN-03-012-013-013/298
(Hebron veng) 		2003012000NRG22140320230311355 14/03/2023 Kamkhanlian 2003012WL002166 Kamkhanlian 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857643 MR KAMKHANLIAN STATE BANK OF INDIA(508548)
276 LAMKA SOUTH TD BLOCK MN-03-012-013-013/298
(Hebron veng) 		2003012000NRG22140320230310000 14/03/2023 Kamkhanlian 2003012WL002162 Kamkhanlian 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857642 MR KAMKHANLIAN STATE BANK OF INDIA(508548)
277 LAMKA SOUTH TD BLOCK MN-03-012-013-013/3
(Hebron veng) 		2003012000NRG22140320230310001 14/03/2023 Kamkhanthang 2003012WL002162 Kamkhanthang 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857493 MR T KAMKHANTHANG STATE BANK OF INDIA(508548)
278 LAMKA SOUTH TD BLOCK MN-03-012-013-013/3
(Hebron veng) 		2003012000NRG22140320230311356 14/03/2023 Kamkhanthang 2003012WL002166 Kamkhanthang 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857494 MR T KAMKHANTHANG STATE BANK OF INDIA(508548)
279 LAMKA SOUTH TD BLOCK MN-03-012-013-013/301
(Hebron veng) 		2003012000NRG22140320230311357 14/03/2023 VungKHansuan 2003012WL002166 VungKHansuan 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857631 MR VUNGKHANSUAN STATE BANK OF INDIA(508548)
280 LAMKA SOUTH TD BLOCK MN-03-012-013-013/301
(Hebron veng) 		2003012000NRG22140320230310002 14/03/2023 VungKHansuan 2003012WL002162 VungKHansuan 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857630 MR VUNGKHANSUAN STATE BANK OF INDIA(508548)
281 LAMKA SOUTH TD BLOCK MN-03-012-013-013/302
(Hebron veng) 		2003012000NRG22140320230310003 14/03/2023 Chinzaching 2003012WL002162 Chinzaching 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857600 MRS CHINZACHING STATE BANK OF INDIA(508548)
282 LAMKA SOUTH TD BLOCK MN-03-012-013-013/302
(Hebron veng) 		2003012000NRG22140320230311358 14/03/2023 Chinzaching 2003012WL002166 Chinzaching 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857601 MRS CHINZACHING STATE BANK OF INDIA(508548)
283 LAMKA SOUTH TD BLOCK MN-03-012-013-013/305
(Hebron veng) 		2003012000NRG22140320230310004 14/03/2023 Vungkhanching 2003012WL002162 Vungkhanching 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0262857993 Mrs. VUNGKHANCHING . CENTRAL BANK OF INDIA(607115)
284 LAMKA SOUTH TD BLOCK MN-03-012-013-013/305
(Hebron veng) 		2003012000NRG22140320230311359 14/03/2023 Vungkhanching 2003012WL002166 Vungkhanching 00415 SBIN0006182 502 502 Processed 29/03/2023 0262857994 Mrs. VUNGKHANCHING . CENTRAL BANK OF INDIA(607115)
285 LAMKA SOUTH TD BLOCK MN-03-012-013-013/312
(Hebron veng) 		2003012000NRG22140320230310005 14/03/2023 Khamchinzam 2003012WL002162 Khamchinzam 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262858048 MR N KHAMCHINZAM STATE BANK OF INDIA(508548)
286 LAMKA SOUTH TD BLOCK MN-03-012-013-013/312
(Hebron veng) 		2003012000NRG22140320230311360 14/03/2023 Khamchinzam 2003012WL002166 Khamchinzam 00415 SBIN0006182 502 502 Processed 30/03/2023 0262858047 MR N KHAMCHINZAM STATE BANK OF INDIA(508548)
287 LAMKA SOUTH TD BLOCK MN-03-012-013-013/313
(Hebron veng) 		2003012000NRG22140320230311361 14/03/2023 Thangneihmang 2003012WL002166 Thangneihmang 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857605 MR THANGNEIHMANG STATE BANK OF INDIA(508548)
288 LAMKA SOUTH TD BLOCK MN-03-012-013-013/313
(Hebron veng) 		2003012000NRG22140320230310006 14/03/2023 Thangneihmang 2003012WL002162 Thangneihmang 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857604 MR THANGNEIHMANG STATE BANK OF INDIA(508548)
289 LAMKA SOUTH TD BLOCK MN-03-012-013-013/314
(Hebron veng) 		2003012000NRG22140320230310007 14/03/2023 Zakhum 2003012WL002162 Zakhum 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0262857719 ZAKHUM PUNJAB NATIONAL BANK(508568)
290 LAMKA SOUTH TD BLOCK MN-03-012-013-013/314
(Hebron veng) 		2003012000NRG22140320230311362 14/03/2023 Zakhum 2003012WL002166 Zakhum 00415 SBIN0006182 502 502 Processed 29/03/2023 0262857720 ZAKHUM PUNJAB NATIONAL BANK(508568)
291 LAMKA SOUTH TD BLOCK MN-03-012-013-013/315
(Hebron veng) 		2003012000NRG22140320230310008 14/03/2023 Huainemching 2003012WL002162 Huainemching 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857715 MRS HUAINEMCHING STATE BANK OF INDIA(508548)
292 LAMKA SOUTH TD BLOCK MN-03-012-013-013/315
(Hebron veng) 		2003012000NRG22140320230311363 14/03/2023 Huainemching 2003012WL002166 Huainemching 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857716 MRS HUAINEMCHING STATE BANK OF INDIA(508548)
293 LAMKA SOUTH TD BLOCK MN-03-012-013-013/316
(Hebron veng) 		2003012000NRG22140320230311364 14/03/2023 Dimching 2003012WL002166 Dimching 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857610 MR CHINLIANKHUP STATE BANK OF INDIA(508548)
294 LAMKA SOUTH TD BLOCK MN-03-012-013-013/316
(Hebron veng) 		2003012000NRG22140320230310009 14/03/2023 Dimching 2003012WL002162 Dimching 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857611 MR CHINLIANKHUP STATE BANK OF INDIA(508548)
295 LAMKA SOUTH TD BLOCK MN-03-012-013-013/317
(Hebron veng) 		2003012000NRG22140320230310010 14/03/2023 Zamngaihniang 2003012WL002162 Zamngaihniang 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857638 MRS ZAMNGAIHNIANG STATE BANK OF INDIA(508548)
296 LAMKA SOUTH TD BLOCK MN-03-012-013-013/317
(Hebron veng) 		2003012000NRG22140320230311365 14/03/2023 Zamngaihniang 2003012WL002166 Zamngaihniang 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857639 MRS ZAMNGAIHNIANG STATE BANK OF INDIA(508548)
297 LAMKA SOUTH TD BLOCK MN-03-012-013-013/318
(Hebron veng) 		2003012000NRG22140320230310011 14/03/2023 Chingbiakkim 2003012WL002162 Chingbiakkim 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0262857989 CHINGBIAKKIM W/O THONGKHOHAUMANG HDFC BANK LTD(607152)
298 LAMKA SOUTH TD BLOCK MN-03-012-013-013/318
(Hebron veng) 		2003012000NRG22140320230311366 14/03/2023 Chingbiakkim 2003012WL002166 Chingbiakkim 00415 SBIN0006182 502 502 Processed 29/03/2023 0262857990 CHINGBIAKKIM W/O THONGKHOHAUMANG HDFC BANK LTD(607152)
299 LAMKA SOUTH TD BLOCK MN-03-012-013-013/32
(Hebron veng) 		2003012000NRG22140320230310012 14/03/2023 H. NENGTHIANLAL 2003012WL002162 H. NENGTHIANLAL 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0262857747 H. NENGTHIANLAL MANIPUR RURAL BANK(607062)
300 LAMKA SOUTH TD BLOCK MN-03-012-013-013/32
(Hebron veng) 		2003012000NRG22140320230311367 14/03/2023 H. NENGTHIANLAL 2003012WL002166 H. NENGTHIANLAL 00415 SBIN0006182 502 502 Processed 29/03/2023 0262857748 H. NENGTHIANLAL MANIPUR RURAL BANK(607062)
301 LAMKA SOUTH TD BLOCK MN-03-012-013-013/320
(Hebron veng) 		2003012000NRG22140320230310013 14/03/2023 Zamsonmang 2003012WL002162 Zamsonmang 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262858031 MR ZAMSON MANG STATE BANK OF INDIA(508548)
302 LAMKA SOUTH TD BLOCK MN-03-012-013-013/320
(Hebron veng) 		2003012000NRG22140320230311368 14/03/2023 Zamsonmang 2003012WL002166 Zamsonmang 00415 SBIN0006182 502 502 Processed 30/03/2023 0262858032 MR ZAMSON MANG STATE BANK OF INDIA(508548)
303 LAMKA SOUTH TD BLOCK MN-03-012-013-013/321
(Hebron veng) 		2003012000NRG22140320230311369 14/03/2023 Chingngaihkim 2003012WL002166 Chingngaihkim 00415 SBIN0006182 502 502 Processed 30/03/2023 0262858027 MR H THANGZAKHUM STATE BANK OF INDIA(508548)
304 LAMKA SOUTH TD BLOCK MN-03-012-013-013/321
(Hebron veng) 		2003012000NRG22140320230310014 14/03/2023 Chingngaihkim 2003012WL002162 Chingngaihkim 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262858028 MR H THANGZAKHUM STATE BANK OF INDIA(508548)
305 LAMKA SOUTH TD BLOCK MN-03-012-013-013/322
(Hebron veng) 		2003012000NRG22140320230310015 14/03/2023 S. THUANGKHOPAU 2003012WL002162 S. THUANGKHOPAU 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857624 MR THUANGKHOPAU STATE BANK OF INDIA(508548)
306 LAMKA SOUTH TD BLOCK MN-03-012-013-013/322
(Hebron veng) 		2003012000NRG22140320230311370 14/03/2023 S. THUANGKHOPAU 2003012WL002166 S. THUANGKHOPAU 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857625 MR THUANGKHOPAU STATE BANK OF INDIA(508548)
307 LAMKA SOUTH TD BLOCK MN-03-012-013-013/323
(Hebron veng) 		2003012000NRG22140320230311371 14/03/2023 Niangngaihching 2003012WL002166 Niangngaihching 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857489 MS NIANGNGAIHCHING STATE BANK OF INDIA(508548)
308 LAMKA SOUTH TD BLOCK MN-03-012-013-013/323
(Hebron veng) 		2003012000NRG22140320230310016 14/03/2023 Niangngaihching 2003012WL002162 Niangngaihching 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857490 MS NIANGNGAIHCHING STATE BANK OF INDIA(508548)
309 LAMKA SOUTH TD BLOCK MN-03-012-013-013/324
(Hebron veng) 		2003012000NRG22140320230310017 14/03/2023 Manbiakching 2003012WL002162 Manbiakching 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857499 MRS MANBIAK CHING STATE BANK OF INDIA(508548)
310 LAMKA SOUTH TD BLOCK MN-03-012-013-013/324
(Hebron veng) 		2003012000NRG22140320230311372 14/03/2023 Manbiakching 2003012WL002166 Manbiakching 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857500 MRS MANBIAK CHING STATE BANK OF INDIA(508548)
311 LAMKA SOUTH TD BLOCK MN-03-012-013-013/338
(Hebron veng) 		2003012000NRG22140320230310019 14/03/2023 NINGKHOMAN 2003012WL002162 NINGKHOMAN 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0262858025 NINGKHOMAN PUNJAB NATIONAL BANK(508568)
312 LAMKA SOUTH TD BLOCK MN-03-012-013-013/338
(Hebron veng) 		2003012000NRG22140320230311374 14/03/2023 NINGKHOMAN 2003012WL002166 NINGKHOMAN 00415 SBIN0006182 502 502 Processed 29/03/2023 0262858026 NINGKHOMAN PUNJAB NATIONAL BANK(508568)
313 LAMKA SOUTH TD BLOCK MN-03-012-013-013/34
(Hebron veng) 		2003012000NRG22140320230311375 14/03/2023 Vungpi Guite 2003012WL002166 Vungpi Guite 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857749 MRS GVUNGPI STATE BANK OF INDIA(508548)
314 LAMKA SOUTH TD BLOCK MN-03-012-013-013/34
(Hebron veng) 		2003012000NRG22140320230310020 14/03/2023 Vungpi Guite 2003012WL002162 Vungpi Guite 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857750 MRS GVUNGPI STATE BANK OF INDIA(508548)
315 LAMKA SOUTH TD BLOCK MN-03-012-013-013/340
(Hebron veng) 		2003012000NRG22140320230310021 14/03/2023 LAMBOI NGAIHTE 2003012WL002162 LAMBOI NGAIHTE 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857652 MR LAMBAWI NGAIHTE STATE BANK OF INDIA(508548)
316 LAMKA SOUTH TD BLOCK MN-03-012-013-013/340
(Hebron veng) 		2003012000NRG22140320230311376 14/03/2023 LAMBOI NGAIHTE 2003012WL002166 LAMBOI NGAIHTE 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857653 MR LAMBAWI NGAIHTE STATE BANK OF INDIA(508548)
317 LAMKA SOUTH TD BLOCK MN-03-012-013-013/341
(Hebron veng) 		2003012000NRG22140320230311377 14/03/2023 Lalhlimpuii 2003012WL002166 Lalhlimpuii 00415 SBIN0006182 502 502 Processed 29/03/2023 0262857781 LALHLIMPUII MANIPUR RURAL BANK(607062)
318 LAMKA SOUTH TD BLOCK MN-03-012-013-013/341
(Hebron veng) 		2003012000NRG22140320230310022 14/03/2023 Lalhlimpuii 2003012WL002162 Lalhlimpuii 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0262857780 LALHLIMPUII MANIPUR RURAL BANK(607062)
319 LAMKA SOUTH TD BLOCK MN-03-012-013-013/342
(Hebron veng) 		2003012000NRG22140320230310023 14/03/2023 NGULNGAI 2003012WL002162 NGULNGAI 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0262858041 NGUL NGAI PUNJAB NATIONAL BANK(508568)
320 LAMKA SOUTH TD BLOCK MN-03-012-013-013/342
(Hebron veng) 		2003012000NRG22140320230311378 14/03/2023 NGULNGAI 2003012WL002166 NGULNGAI 00415 SBIN0006182 502 502 Processed 29/03/2023 0262858042 NGUL NGAI PUNJAB NATIONAL BANK(508568)
321 LAMKA SOUTH TD BLOCK MN-03-012-013-013/344
(Hebron veng) 		2003012000NRG22140320230310024 14/03/2023 MUANKIM 2003012WL002162 MUANKIM 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857645 MS MUANKIM STATE BANK OF INDIA(508548)
322 LAMKA SOUTH TD BLOCK MN-03-012-013-013/344
(Hebron veng) 		2003012000NRG22140320230311379 14/03/2023 MUANKIM 2003012WL002166 MUANKIM 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857644 MS MUANKIM STATE BANK OF INDIA(508548)
323 LAMKA SOUTH TD BLOCK MN-03-012-013-013/346
(Hebron veng) 		2003012000NRG22140320230311380 14/03/2023 Lamthianmuan 2003012WL002166 Lamthianmuan 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857971 MR LAMTHIANMUAN STATE BANK OF INDIA(508548)
324 LAMKA SOUTH TD BLOCK MN-03-012-013-013/346
(Hebron veng) 		2003012000NRG22140320230310025 14/03/2023 Lamthianmuan 2003012WL002162 Lamthianmuan 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857972 MR LAMTHIANMUAN STATE BANK OF INDIA(508548)
325 LAMKA SOUTH TD BLOCK MN-03-012-013-013/347
(Hebron veng) 		2003012000NRG22140320230310026 14/03/2023 C. Lammuanlal 2003012WL002162 C. Lammuanlal 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857503 MR C LAMMUANLAL STATE BANK OF INDIA(508548)
326 LAMKA SOUTH TD BLOCK MN-03-012-013-013/347
(Hebron veng) 		2003012000NRG22140320230311381 14/03/2023 C. Lammuanlal 2003012WL002166 C. Lammuanlal 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857504 MR C LAMMUANLAL STATE BANK OF INDIA(508548)
327 LAMKA SOUTH TD BLOCK MN-03-012-013-013/348
(Hebron veng) 		2003012000NRG22140320230311382 14/03/2023 NIANGKHANDIM 2003012WL002166 NIANGKHANDIM 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857487 MRS NIANGKHANDIM STATE BANK OF INDIA(508548)
328 LAMKA SOUTH TD BLOCK MN-03-012-013-013/348
(Hebron veng) 		2003012000NRG22140320230310027 14/03/2023 NIANGKHANDIM 2003012WL002162 NIANGKHANDIM 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857488 MRS NIANGKHANDIM STATE BANK OF INDIA(508548)
329 LAMKA SOUTH TD BLOCK MN-03-012-013-013/349
(Hebron veng) 		2003012000NRG22140320230310028 14/03/2023 Manhoihching 2003012WL002162 Manhoihching 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262858044 MRS MANHOIH CHING STATE BANK OF INDIA(508548)
330 LAMKA SOUTH TD BLOCK MN-03-012-013-013/349
(Hebron veng) 		2003012000NRG22140320230311383 14/03/2023 Manhoihching 2003012WL002166 Manhoihching 00415 SBIN0006182 502 502 Processed 30/03/2023 0262858043 MRS MANHOIH CHING STATE BANK OF INDIA(508548)
331 LAMKA SOUTH TD BLOCK MN-03-012-013-013/35
(Hebron veng) 		2003012000NRG22140320230311384 14/03/2023 SANGNEIHCHING 2003012WL002166 SANGNEIHCHING 00415 SBIN0006182 502 502 Processed 29/03/2023 0262857752 SANGNEIHCHING UCO BANK(607066)
332 LAMKA SOUTH TD BLOCK MN-03-012-013-013/35
(Hebron veng) 		2003012000NRG22140320230310029 14/03/2023 SANGNEIHCHING 2003012WL002162 SANGNEIHCHING 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0262857751 SANGNEIHCHING UCO BANK(607066)
333 LAMKA SOUTH TD BLOCK MN-03-012-013-013/350
(Hebron veng) 		2003012000NRG22140320230311385 14/03/2023 KHENCING 2003012WL002166 KHENCING 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857526 MRS KHENCING STATE BANK OF INDIA(508548)
334 LAMKA SOUTH TD BLOCK MN-03-012-013-013/350
(Hebron veng) 		2003012000NRG22140320230310030 14/03/2023 KHENCING 2003012WL002162 KHENCING 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857525 MRS KHENCING STATE BANK OF INDIA(508548)
335 LAMKA SOUTH TD BLOCK MN-03-012-013-013/353
(Hebron veng) 		2003012000NRG22140320230310031 14/03/2023 T. THANGKAMLIAN 2003012WL002162 T. THANGKAMLIAN 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857825 MR THANGKAMLIAN STATE BANK OF INDIA(508548)
336 LAMKA SOUTH TD BLOCK MN-03-012-013-013/353
(Hebron veng) 		2003012000NRG22140320230311386 14/03/2023 T. THANGKAMLIAN 2003012WL002166 T. THANGKAMLIAN 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857824 MR THANGKAMLIAN STATE BANK OF INDIA(508548)
337 LAMKA SOUTH TD BLOCK MN-03-012-013-013/356
(Hebron veng) 		2003012000NRG22140320230311388 14/03/2023 H. Thangboi 2003012WL002166 H. Thangboi 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857659 MR H THANGBOI STATE BANK OF INDIA(508548)
338 LAMKA SOUTH TD BLOCK MN-03-012-013-013/356
(Hebron veng) 		2003012000NRG22140320230310033 14/03/2023 H. Thangboi 2003012WL002162 H. Thangboi 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857658 MR H THANGBOI STATE BANK OF INDIA(508548)
339 LAMKA SOUTH TD BLOCK MN-03-012-013-013/358
(Hebron veng) 		2003012000NRG22140320230310035 14/03/2023 Zennunhoih 2003012WL002162 Zennunhoih 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857939 MRS ZENNUN HOIH STATE BANK OF INDIA(508548)
340 LAMKA SOUTH TD BLOCK MN-03-012-013-013/358
(Hebron veng) 		2003012000NRG22140320230311390 14/03/2023 Zennunhoih 2003012WL002166 Zennunhoih 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857940 MRS ZENNUN HOIH STATE BANK OF INDIA(508548)
341 LAMKA SOUTH TD BLOCK MN-03-012-013-013/359
(Hebron veng) 		2003012000NRG22140320230310036 14/03/2023 PAULMUANCHING 2003012WL002162 PAULMUANCHING 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0262857861 N.PAULIANMANG & PAUL MUANCHI PUNJAB NATIONAL BANK(508568)
342 LAMKA SOUTH TD BLOCK MN-03-012-013-013/359
(Hebron veng) 		2003012000NRG22140320230311391 14/03/2023 PAULMUANCHING 2003012WL002166 PAULMUANCHING 00415 SBIN0006182 502 502 Processed 29/03/2023 0262857862 N.PAULIANMANG & PAUL MUANCHI PUNJAB NATIONAL BANK(508568)
343 LAMKA SOUTH TD BLOCK MN-03-012-013-013/363
(Hebron veng) 		2003012000NRG22140320230311393 14/03/2023 VUNGZAHOIH 2003012WL002166 VUNGZAHOIH 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857666 MS VUNGZAHOIH STATE BANK OF INDIA(508548)
344 LAMKA SOUTH TD BLOCK MN-03-012-013-013/363
(Hebron veng) 		2003012000NRG22140320230310038 14/03/2023 VUNGZAHOIH 2003012WL002162 VUNGZAHOIH 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857667 MS VUNGZAHOIH STATE BANK OF INDIA(508548)
345 LAMKA SOUTH TD BLOCK MN-03-012-013-013/366
(Hebron veng) 		2003012000NRG22140320230310040 14/03/2023 Thangkhansiam Langel 2003012WL002162 Thangkhansiam Langel 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857481 MR THANGKHANSIAM LANGEL STATE BANK OF INDIA(508548)
346 LAMKA SOUTH TD BLOCK MN-03-012-013-013/366
(Hebron veng) 		2003012000NRG22140320230311395 14/03/2023 Thangkhansiam Langel 2003012WL002166 Thangkhansiam Langel 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857482 MR THANGKHANSIAM LANGEL STATE BANK OF INDIA(508548)
347 LAMKA SOUTH TD BLOCK MN-03-012-013-013/370
(Hebron veng) 		2003012000NRG22140320230311398 14/03/2023 Ngailianmawi 2003012WL002166 Ngailianmawi 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857538 MRS NGAILIANMAWI STATE BANK OF INDIA(508548)
348 LAMKA SOUTH TD BLOCK MN-03-012-013-013/370
(Hebron veng) 		2003012000NRG22140320230310043 14/03/2023 Ngailianmawi 2003012WL002162 Ngailianmawi 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857537 MRS NGAILIANMAWI STATE BANK OF INDIA(508548)
349 LAMKA SOUTH TD BLOCK MN-03-012-013-013/371
(Hebron veng) 		2003012000NRG22140320230310044 14/03/2023 T. Mawite 2003012WL002162 T. Mawite 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857657 MRS T MAWITE STATE BANK OF INDIA(508548)
350 LAMKA SOUTH TD BLOCK MN-03-012-013-013/371
(Hebron veng) 		2003012000NRG22140320230311399 14/03/2023 T. Mawite 2003012WL002166 T. Mawite 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857656 MRS T MAWITE STATE BANK OF INDIA(508548)
351 LAMKA SOUTH TD BLOCK MN-03-012-013-013/373
(Hebron veng) 		2003012000NRG22140320230311400 14/03/2023 Nemngaihching 2003012WL002166 Nemngaihching 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857712 MRS NEMNGAIHCHING STATE BANK OF INDIA(508548)
352 LAMKA SOUTH TD BLOCK MN-03-012-013-013/373
(Hebron veng) 		2003012000NRG22140320230310045 14/03/2023 Nemngaihching 2003012WL002162 Nemngaihching 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857612 MRS NEMNGAIHCHING STATE BANK OF INDIA(508548)
353 LAMKA SOUTH TD BLOCK MN-03-012-013-013/375
(Hebron veng) 		2003012000NRG22140320230310047 14/03/2023 Chingzaman 2003012WL002162 Chingzaman 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857714 MRS CHINGZA MAN STATE BANK OF INDIA(508548)
354 LAMKA SOUTH TD BLOCK MN-03-012-013-013/375
(Hebron veng) 		2003012000NRG22140320230311402 14/03/2023 Chingzaman 2003012WL002166 Chingzaman 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857713 MRS CHINGZA MAN STATE BANK OF INDIA(508548)
355 LAMKA SOUTH TD BLOCK MN-03-012-013-013/379
(Hebron veng) 		2003012000NRG22140320230310048 14/03/2023 Vungkhoman 2003012WL002162 Vungkhoman 00415 SBIN0006182 1255 1255 Rejected 29/03/2023 0262857619 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 LAMKA SOUTH TD BLOCK MN-03-012-013-013/379
(Hebron veng) 		2003012000NRG22140320230311403 14/03/2023 Vungkhoman 2003012WL002166 Vungkhoman 00415 SBIN0006182 502 502 Rejected 29/03/2023 0262857618 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 LAMKA SOUTH TD BLOCK MN-03-012-013-013/380
(Hebron veng) 		2003012000NRG22140320230311405 14/03/2023 Niangthianching 2003012WL002166 Niangthianching 00415 SBIN0006182 502 502 Rejected 29/03/2023 0262857609 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 LAMKA SOUTH TD BLOCK MN-03-012-013-013/380
(Hebron veng) 		2003012000NRG22140320230310050 14/03/2023 Niangthianching 2003012WL002162 Niangthianching 00415 SBIN0006182 1255 1255 Rejected 29/03/2023 0262857608 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 LAMKA SOUTH TD BLOCK MN-03-012-013-013/381
(Hebron veng) 		2003012000NRG22140320230311406 14/03/2023 Chingngaihniang 2003012WL002166 Chingngaihniang 00415 SBIN0006182 502 502 Processed 29/03/2023 0262857486 CHINGNGAIHNIANG HDFC BANK LTD(607152)
360 LAMKA SOUTH TD BLOCK MN-03-012-013-013/381
(Hebron veng) 		2003012000NRG22140320230310051 14/03/2023 Chingngaihniang 2003012WL002162 Chingngaihniang 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0262857485 CHINGNGAIHNIANG HDFC BANK LTD(607152)
361 LAMKA SOUTH TD BLOCK MN-03-012-013-013/382
(Hebron veng) 		2003012000NRG22140320230311407 14/03/2023 B. max Lianpu 2003012WL002166 B. max Lianpu 00415 SBIN0006182 502 502 Processed 29/03/2023 0262857649 B MAX LIANPU NGAIHTE IDBI BANK(607095)
362 LAMKA SOUTH TD BLOCK MN-03-012-013-013/382
(Hebron veng) 		2003012000NRG22140320230310052 14/03/2023 B. max Lianpu 2003012WL002162 B. max Lianpu 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0262857648 B MAX LIANPU NGAIHTE IDBI BANK(607095)
363 LAMKA SOUTH TD BLOCK MN-03-012-013-013/383
(Hebron veng) 		2003012000NRG22140320230311408 14/03/2023 Dimlalkim 2003012WL002166 Dimlalkim 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857919 MRS DIMLAL KIM STATE BANK OF INDIA(508548)
364 LAMKA SOUTH TD BLOCK MN-03-012-013-013/383
(Hebron veng) 		2003012000NRG22140320230310053 14/03/2023 Dimlalkim 2003012WL002162 Dimlalkim 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857920 MRS DIMLAL KIM STATE BANK OF INDIA(508548)
365 LAMKA SOUTH TD BLOCK MN-03-012-013-013/385
(Hebron veng) 		2003012000NRG22140320230310054 14/03/2023 Chinggou 2003012WL002162 Chinggou 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857701 MRS CHINGGOU CHINGGOU STATE BANK OF INDIA(508548)
366 LAMKA SOUTH TD BLOCK MN-03-012-013-013/385
(Hebron veng) 		2003012000NRG22140320230311409 14/03/2023 Chinggou 2003012WL002166 Chinggou 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857700 MRS CHINGGOU CHINGGOU STATE BANK OF INDIA(508548)
367 LAMKA SOUTH TD BLOCK MN-03-012-013-013/387
(Hebron veng) 		2003012000NRG22140320230311411 14/03/2023 Enzakham 2003012WL002166 Enzakham 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857717 MR VENZAKHAM STATE BANK OF INDIA(508548)
368 LAMKA SOUTH TD BLOCK MN-03-012-013-013/387
(Hebron veng) 		2003012000NRG22140320230310056 14/03/2023 Enzakham 2003012WL002162 Enzakham 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857718 MR VENZAKHAM STATE BANK OF INDIA(508548)
369 LAMKA SOUTH TD BLOCK MN-03-012-013-013/388
(Hebron veng) 		2003012000NRG22140320230310057 14/03/2023 N. Thonglianmung 2003012WL002162 N. Thonglianmung 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857520 MR N THONGLIANMUNG STATE BANK OF INDIA(508548)
370 LAMKA SOUTH TD BLOCK MN-03-012-013-013/388
(Hebron veng) 		2003012000NRG22140320230311412 14/03/2023 N. Thonglianmung 2003012WL002166 N. Thonglianmung 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857519 MR N THONGLIANMUNG STATE BANK OF INDIA(508548)
371 LAMKA SOUTH TD BLOCK MN-03-012-013-013/389
(Hebron veng) 		2003012000NRG22140320230311413 14/03/2023 Kimngaihmawi 2003012WL002166 Kimngaihmawi 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857979 MRS KIMNGAIHMAWI STATE BANK OF INDIA(508548)
372 LAMKA SOUTH TD BLOCK MN-03-012-013-013/389
(Hebron veng) 		2003012000NRG22140320230310058 14/03/2023 Kimngaihmawi 2003012WL002162 Kimngaihmawi 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857980 MRS KIMNGAIHMAWI STATE BANK OF INDIA(508548)
373 LAMKA SOUTH TD BLOCK MN-03-012-013-013/391
(Hebron veng) 		2003012000NRG22140320230310059 14/03/2023 NEMZATHANG 2003012WL002162 NEMZATHANG 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0262858045 NEMZATHANG PUNJAB NATIONAL BANK(508568)
374 LAMKA SOUTH TD BLOCK MN-03-012-013-013/391
(Hebron veng) 		2003012000NRG22140320230311414 14/03/2023 NEMZATHANG 2003012WL002166 NEMZATHANG 00415 SBIN0006182 502 502 Processed 29/03/2023 0262858046 NEMZATHANG PUNJAB NATIONAL BANK(508568)
375 LAMKA SOUTH TD BLOCK MN-03-012-013-013/392
(Hebron veng) 		2003012000NRG22140320230310060 14/03/2023 NIANGLIANKIM 2003012WL002162 NIANGLIANKIM 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857779 MRS NIANGLIANKIM STATE BANK OF INDIA(508548)
376 LAMKA SOUTH TD BLOCK MN-03-012-013-013/392
(Hebron veng) 		2003012000NRG22140320230311415 14/03/2023 NIANGLIANKIM 2003012WL002166 NIANGLIANKIM 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857778 MRS NIANGLIANKIM STATE BANK OF INDIA(508548)
377 LAMKA SOUTH TD BLOCK MN-03-012-013-013/397
(Hebron veng) 		2003012000NRG22140320230311417 14/03/2023 Ngaikhanvung 2003012WL002166 Ngaikhanvung 00415 SBIN0006182 502 502 Processed 30/03/2023 0262858029 MS NGAIKHANVUNG STATE BANK OF INDIA(508548)
378 LAMKA SOUTH TD BLOCK MN-03-012-013-013/397
(Hebron veng) 		2003012000NRG22140320230310062 14/03/2023 Ngaikhanvung 2003012WL002162 Ngaikhanvung 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262858030 MS NGAIKHANVUNG STATE BANK OF INDIA(508548)
379 LAMKA SOUTH TD BLOCK MN-03-012-013-013/398
(Hebron veng) 		2003012000NRG22140320230310063 14/03/2023 Nianglunman 2003012WL002162 Nianglunman 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857922 MRS NIANGLUNMAN STATE BANK OF INDIA(508548)
380 LAMKA SOUTH TD BLOCK MN-03-012-013-013/398
(Hebron veng) 		2003012000NRG22140320230311418 14/03/2023 Nianglunman 2003012WL002166 Nianglunman 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857921 MRS NIANGLUNMAN STATE BANK OF INDIA(508548)
381 LAMKA SOUTH TD BLOCK MN-03-012-013-013/4
(Hebron veng) 		2003012000NRG22140320230311419 14/03/2023 Lianhmingthang 2003012WL002166 Lianhmingthang 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857663 MR LIANHMING THANG STATE BANK OF INDIA(508548)
382 LAMKA SOUTH TD BLOCK MN-03-012-013-013/4
(Hebron veng) 		2003012000NRG22140320230310064 14/03/2023 Lianhmingthang 2003012WL002162 Lianhmingthang 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857662 MR LIANHMING THANG STATE BANK OF INDIA(508548)
383 LAMKA SOUTH TD BLOCK MN-03-012-013-013/400
(Hebron veng) 		2003012000NRG22140320230310066 14/03/2023 Niangsonching 2003012WL002162 Niangsonching 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857674 MRS NIANGSOM CHING STATE BANK OF INDIA(508548)
384 LAMKA SOUTH TD BLOCK MN-03-012-013-013/400
(Hebron veng) 		2003012000NRG22140320230311421 14/03/2023 Niangsonching 2003012WL002166 Niangsonching 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857675 MRS NIANGSOM CHING STATE BANK OF INDIA(508548)
385 LAMKA SOUTH TD BLOCK MN-03-012-013-013/401
(Hebron veng) 		2003012000NRG22140320230311422 14/03/2023 N. Paulianthang 2003012WL002166 N. Paulianthang 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857680 MR N PAU LIAN THANG STATE BANK OF INDIA(508548)
386 LAMKA SOUTH TD BLOCK MN-03-012-013-013/401
(Hebron veng) 		2003012000NRG22140320230310067 14/03/2023 N. Paulianthang 2003012WL002162 N. Paulianthang 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857681 MR N PAU LIAN THANG STATE BANK OF INDIA(508548)
387 LAMKA SOUTH TD BLOCK MN-03-012-013-013/403
(Hebron veng) 		2003012000NRG22140320230310068 14/03/2023 Vialngaihching 2003012WL002162 Vialngaihching 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857987 MRS VIALNGAIH CHING STATE BANK OF INDIA(508548)
388 LAMKA SOUTH TD BLOCK MN-03-012-013-013/403
(Hebron veng) 		2003012000NRG22140320230311423 14/03/2023 Vialngaihching 2003012WL002166 Vialngaihching 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857988 MRS VIALNGAIH CHING STATE BANK OF INDIA(508548)
389 LAMKA SOUTH TD BLOCK MN-03-012-013-013/406
(Hebron veng) 		2003012000NRG22140320230311424 14/03/2023 L. Hauchinlian 2003012WL002166 L. Hauchinlian 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857916 MR L HAUCHINLIAN STATE BANK OF INDIA(508548)
390 LAMKA SOUTH TD BLOCK MN-03-012-013-013/406
(Hebron veng) 		2003012000NRG22140320230310069 14/03/2023 L. Hauchinlian 2003012WL002162 L. Hauchinlian 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262858005 MR L HAUCHINLIAN STATE BANK OF INDIA(508548)
391 LAMKA SOUTH TD BLOCK MN-03-012-013-013/407
(Hebron veng) 		2003012000NRG22140320230310070 14/03/2023 THANGKHANPAU 2003012WL002162 THANGKHANPAU 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857829 MR THANGKHANPAU STATE BANK OF INDIA(508548)
392 LAMKA SOUTH TD BLOCK MN-03-012-013-013/407
(Hebron veng) 		2003012000NRG22140320230311425 14/03/2023 THANGKHANPAU 2003012WL002166 THANGKHANPAU 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857828 MR THANGKHANPAU STATE BANK OF INDIA(508548)
393 LAMKA SOUTH TD BLOCK MN-03-012-013-013/408
(Hebron veng) 		2003012000NRG22140320230311426 14/03/2023 THONNIANG 2003012WL002166 THONNIANG 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857926 MR THONNIANG STATE BANK OF INDIA(508548)
394 LAMKA SOUTH TD BLOCK MN-03-012-013-013/408
(Hebron veng) 		2003012000NRG22140320230310071 14/03/2023 THONNIANG 2003012WL002162 THONNIANG 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857925 MR THONNIANG STATE BANK OF INDIA(508548)
395 LAMKA SOUTH TD BLOCK MN-03-012-013-013/409
(Hebron veng) 		2003012000NRG22140320230310072 14/03/2023 CHIANGZANEM 2003012WL002162 CHIANGZANEM 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857928 MRS CHIANGZANEM STATE BANK OF INDIA(508548)
396 LAMKA SOUTH TD BLOCK MN-03-012-013-013/409
(Hebron veng) 		2003012000NRG22140320230311427 14/03/2023 CHIANGZANEM 2003012WL002166 CHIANGZANEM 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857927 MRS CHIANGZANEM STATE BANK OF INDIA(508548)
397 LAMKA SOUTH TD BLOCK MN-03-012-013-013/411
(Hebron veng) 		2003012000NRG22140320230310074 14/03/2023 LUnzathang 2003012WL002162 LUnzathang 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0262857682 LUNZATHANG MANIPUR RURAL BANK(607062)
398 LAMKA SOUTH TD BLOCK MN-03-012-013-013/411
(Hebron veng) 		2003012000NRG22140320230311429 14/03/2023 LUnzathang 2003012WL002166 LUnzathang 00415 SBIN0006182 502 502 Processed 29/03/2023 0262857683 LUNZATHANG MANIPUR RURAL BANK(607062)
399 LAMKA SOUTH TD BLOCK MN-03-012-013-013/414
(Hebron veng) 		2003012000NRG22140320230311431 14/03/2023 Pamngaihching 2003012WL002166 Pamngaihching 00415 SBIN0006182 502 502 Processed 29/03/2023 0262857923 PAMNGAIHCHING MANIPUR RURAL BANK(607062)
400 LAMKA SOUTH TD BLOCK MN-03-012-013-013/414
(Hebron veng) 		2003012000NRG22140320230310076 14/03/2023 Pamngaihching 2003012WL002162 Pamngaihching 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0262857924 PAMNGAIHCHING MANIPUR RURAL BANK(607062)
401 LAMKA SOUTH TD BLOCK MN-03-012-013-013/416
(Hebron veng) 		2003012000NRG22140320230311432 14/03/2023 Nengzaching 2003012WL002166 Nengzaching 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857502 MRS NENGZACHING STATE BANK OF INDIA(508548)
402 LAMKA SOUTH TD BLOCK MN-03-012-013-013/416
(Hebron veng) 		2003012000NRG22140320230310077 14/03/2023 Nengzaching 2003012WL002162 Nengzaching 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857501 MRS NENGZACHING STATE BANK OF INDIA(508548)
403 LAMKA SOUTH TD BLOCK MN-03-012-013-013/417
(Hebron veng) 		2003012000NRG22140320230310078 14/03/2023 Goubiaklun 2003012WL002162 Goubiaklun 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857917 MR GOUBIAKLUN STATE BANK OF INDIA(508548)
404 LAMKA SOUTH TD BLOCK MN-03-012-013-013/417
(Hebron veng) 		2003012000NRG22140320230311433 14/03/2023 Goubiaklun 2003012WL002166 Goubiaklun 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857918 MR GOUBIAKLUN STATE BANK OF INDIA(508548)
405 LAMKA SOUTH TD BLOCK MN-03-012-013-013/418
(Hebron veng) 		2003012000NRG22140320230311434 14/03/2023 T. GOUZAKAP 2003012WL002166 T. GOUZAKAP 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857733 MR GOUZA KAP STATE BANK OF INDIA(508548)
406 LAMKA SOUTH TD BLOCK MN-03-012-013-013/418
(Hebron veng) 		2003012000NRG22140320230310079 14/03/2023 T. GOUZAKAP 2003012WL002162 T. GOUZAKAP 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857734 MR GOUZA KAP STATE BANK OF INDIA(508548)
407 LAMKA SOUTH TD BLOCK MN-03-012-013-013/419
(Hebron veng) 		2003012000NRG22140320230310080 14/03/2023 N. LIANKHOKAM 2003012WL002162 N. LIANKHOKAM 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857738 MR N LIANKHOKAM STATE BANK OF INDIA(508548)
408 LAMKA SOUTH TD BLOCK MN-03-012-013-013/419
(Hebron veng) 		2003012000NRG22140320230311435 14/03/2023 N. LIANKHOKAM 2003012WL002166 N. LIANKHOKAM 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857737 MR N LIANKHOKAM STATE BANK OF INDIA(508548)
409 LAMKA SOUTH TD BLOCK MN-03-012-013-013/42
(Hebron veng) 		2003012000NRG22140320230311436 14/03/2023 Thangrem 2003012WL002166 Thangrem 00415 SBIN0006182 502 502 Processed 30/03/2023 0262858036 MS THANGREM STATE BANK OF INDIA(508548)
410 LAMKA SOUTH TD BLOCK MN-03-012-013-013/42
(Hebron veng) 		2003012000NRG22140320230310081 14/03/2023 Thangrem 2003012WL002162 Thangrem 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262858035 MS THANGREM STATE BANK OF INDIA(508548)
411 LAMKA SOUTH TD BLOCK MN-03-012-013-013/420
(Hebron veng) 		2003012000NRG22140320230310082 14/03/2023 LALNEIHZEM 2003012WL002162 LALNEIHZEM 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857742 MRS LAL NEIHJEM STATE BANK OF INDIA(508548)
412 LAMKA SOUTH TD BLOCK MN-03-012-013-013/420
(Hebron veng) 		2003012000NRG22140320230311437 14/03/2023 LALNEIHZEM 2003012WL002166 LALNEIHZEM 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857741 MRS LAL NEIHJEM STATE BANK OF INDIA(508548)
413 LAMKA SOUTH TD BLOCK MN-03-012-013-013/422
(Hebron veng) 		2003012000NRG22140320230311439 14/03/2023 Donngaihchiin 2003012WL002166 Donngaihchiin 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857669 MRS DONNGAIHCHIIN STATE BANK OF INDIA(508548)
414 LAMKA SOUTH TD BLOCK MN-03-012-013-013/422
(Hebron veng) 		2003012000NRG22140320230310084 14/03/2023 Donngaihchiin 2003012WL002162 Donngaihchiin 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857668 MRS DONNGAIHCHIIN STATE BANK OF INDIA(508548)
415 LAMKA SOUTH TD BLOCK MN-03-012-013-013/423
(Hebron veng) 		2003012000NRG22140320230310085 14/03/2023 CHINGZAMAWI 2003012WL002162 CHINGZAMAWI 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262858004 MRS CHINGZA MAWI STATE BANK OF INDIA(508548)
416 LAMKA SOUTH TD BLOCK MN-03-012-013-013/423
(Hebron veng) 		2003012000NRG22140320230311440 14/03/2023 CHINGZAMAWI 2003012WL002166 CHINGZAMAWI 00415 SBIN0006182 502 502 Processed 30/03/2023 0262858003 MRS CHINGZA MAWI STATE BANK OF INDIA(508548)
417 LAMKA SOUTH TD BLOCK MN-03-012-013-013/424
(Hebron veng) 		2003012000NRG22140320230311441 14/03/2023 VUNGKHANMAN 2003012WL002166 VUNGKHANMAN 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857762 MRS VANKHAN MAN STATE BANK OF INDIA(508548)
418 LAMKA SOUTH TD BLOCK MN-03-012-013-013/424
(Hebron veng) 		2003012000NRG22140320230310086 14/03/2023 VUNGKHANMAN 2003012WL002162 VUNGKHANMAN 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857763 MRS VANKHAN MAN STATE BANK OF INDIA(508548)
419 LAMKA SOUTH TD BLOCK MN-03-012-013-013/427
(Hebron veng) 		2003012000NRG22140320230310088 14/03/2023 MANNGAIHCHING 2003012WL002162 MANNGAIHCHING 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857478 MRS NGAIH CHING STATE BANK OF INDIA(508548)
420 LAMKA SOUTH TD BLOCK MN-03-012-013-013/427
(Hebron veng) 		2003012000NRG22140320230311443 14/03/2023 MANNGAIHCHING 2003012WL002166 MANNGAIHCHING 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857477 MRS NGAIH CHING STATE BANK OF INDIA(508548)
421 LAMKA SOUTH TD BLOCK MN-03-012-013-013/428
(Hebron veng) 		2003012000NRG22140320230311444 14/03/2023 NINGZACHIIN 2003012WL002166 NINGZACHIIN 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857484 MRS NIINGZACHIIN STATE BANK OF INDIA(508548)
422 LAMKA SOUTH TD BLOCK MN-03-012-013-013/428
(Hebron veng) 		2003012000NRG22140320230310089 14/03/2023 NINGZACHIIN 2003012WL002162 NINGZACHIIN 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857483 MRS NIINGZACHIIN STATE BANK OF INDIA(508548)
423 LAMKA SOUTH TD BLOCK MN-03-012-013-013/429
(Hebron veng) 		2003012000NRG22140320230310090 14/03/2023 H. KHAMZALAM 2003012WL002162 H. KHAMZALAM 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857776 MR H KHAMZALAM STATE BANK OF INDIA(508548)
424 LAMKA SOUTH TD BLOCK MN-03-012-013-013/429
(Hebron veng) 		2003012000NRG22140320230311445 14/03/2023 H. KHAMZALAM 2003012WL002166 H. KHAMZALAM 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857777 MR H KHAMZALAM STATE BANK OF INDIA(508548)
425 LAMKA SOUTH TD BLOCK MN-03-012-013-013/43
(Hebron veng) 		2003012000NRG22140320230311446 14/03/2023 NIANGLUNKIM 2003012WL002166 NIANGLUNKIM 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857753 MRS NIANG LUNKIM STATE BANK OF INDIA(508548)
426 LAMKA SOUTH TD BLOCK MN-03-012-013-013/43
(Hebron veng) 		2003012000NRG22140320230310091 14/03/2023 NIANGLUNKIM 2003012WL002162 NIANGLUNKIM 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857759 MRS NIANG LUNKIM STATE BANK OF INDIA(508548)
427 LAMKA SOUTH TD BLOCK MN-03-012-013-013/430
(Hebron veng) 		2003012000NRG22140320230311447 14/03/2023 Pamkhozen 2003012WL002166 Pamkhozen 00415 SBIN0006182 502 502 Processed 29/03/2023 0262857914 PAMZEN PUNJAB NATIONAL BANK(508568)
428 LAMKA SOUTH TD BLOCK MN-03-012-013-013/430
(Hebron veng) 		2003012000NRG22140320230310092 14/03/2023 Pamkhozen 2003012WL002162 Pamkhozen 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0262857915 PAMZEN PUNJAB NATIONAL BANK(508568)
429 LAMKA SOUTH TD BLOCK MN-03-012-013-013/431
(Hebron veng) 		2003012000NRG22140320230310093 14/03/2023 N. SONGMUANLAL 2003012WL002162 N. SONGMUANLAL 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857830 MR SONGMUANLAL STATE BANK OF INDIA(508548)
430 LAMKA SOUTH TD BLOCK MN-03-012-013-013/431
(Hebron veng) 		2003012000NRG22140320230311448 14/03/2023 N. SONGMUANLAL 2003012WL002166 N. SONGMUANLAL 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857831 MR SONGMUANLAL STATE BANK OF INDIA(508548)
431 LAMKA SOUTH TD BLOCK MN-03-012-013-013/435
(Hebron veng) 		2003012000NRG22140320230311452 14/03/2023 DONGZALAM PAITE 2003012WL002166 DONGZALAM PAITE 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857464 DONGZALAM STATE BANK OF INDIA(508548)
432 LAMKA SOUTH TD BLOCK MN-03-012-013-013/435
(Hebron veng) 		2003012000NRG22140320230310097 14/03/2023 DONGZALAM PAITE 2003012WL002162 DONGZALAM PAITE 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857463 DONGZALAM STATE BANK OF INDIA(508548)
433 LAMKA SOUTH TD BLOCK MN-03-012-013-013/437
(Hebron veng) 		2003012000NRG22140320230310099 14/03/2023 H. DONGKHANPAU 2003012WL002162 H. DONGKHANPAU 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857885 MRS DONGKHANPAU STATE BANK OF INDIA(508548)
434 LAMKA SOUTH TD BLOCK MN-03-012-013-013/437
(Hebron veng) 		2003012000NRG22140320230311454 14/03/2023 H. DONGKHANPAU 2003012WL002166 H. DONGKHANPAU 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857886 MRS DONGKHANPAU STATE BANK OF INDIA(508548)
435 LAMKA SOUTH TD BLOCK MN-03-012-013-013/440
(Hebron veng) 		2003012000NRG22140320230310103 14/03/2023 G. HAUSIANMUAN 2003012WL002162 G. HAUSIANMUAN 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0262857803 G HAUSIANMUAN HDFC BANK LTD(607152)
436 LAMKA SOUTH TD BLOCK MN-03-012-013-013/440
(Hebron veng) 		2003012000NRG22140320230311458 14/03/2023 G. HAUSIANMUAN 2003012WL002166 G. HAUSIANMUAN 00415 SBIN0006182 502 502 Processed 29/03/2023 0262857804 G HAUSIANMUAN HDFC BANK LTD(607152)
437 LAMKA SOUTH TD BLOCK MN-03-012-013-013/441
(Hebron veng) 		2003012000NRG22140320230311459 14/03/2023 NIALTHIANCHING 2003012WL002166 NIALTHIANCHING 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857805 MRS NIALTHIAN CHING STATE BANK OF INDIA(508548)
438 LAMKA SOUTH TD BLOCK MN-03-012-013-013/441
(Hebron veng) 		2003012000NRG22140320230310104 14/03/2023 NIALTHIANCHING 2003012WL002162 NIALTHIANCHING 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857806 MRS NIALTHIAN CHING STATE BANK OF INDIA(508548)
439 LAMKA SOUTH TD BLOCK MN-03-012-013-013/442
(Hebron veng) 		2003012000NRG22140320230310105 14/03/2023 V. NUNLIAN 2003012WL002162 V. NUNLIAN 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857856 MR V SONGNUNLIAN STATE BANK OF INDIA(508548)
440 LAMKA SOUTH TD BLOCK MN-03-012-013-013/442
(Hebron veng) 		2003012000NRG22140320230311460 14/03/2023 V. NUNLIAN 2003012WL002166 V. NUNLIAN 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857855 MR V SONGNUNLIAN STATE BANK OF INDIA(508548)
441 LAMKA SOUTH TD BLOCK MN-03-012-013-013/444
(Hebron veng) 		2003012000NRG22140320230311462 14/03/2023 THANGZAMOI 2003012WL002166 THANGZAMOI 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857997 MRS THANGZAMAWI STATE BANK OF INDIA(508548)
442 LAMKA SOUTH TD BLOCK MN-03-012-013-013/444
(Hebron veng) 		2003012000NRG22140320230310107 14/03/2023 THANGZAMOI 2003012WL002162 THANGZAMOI 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857998 MRS THANGZAMAWI STATE BANK OF INDIA(508548)
443 LAMKA SOUTH TD BLOCK MN-03-012-013-013/445
(Hebron veng) 		2003012000NRG22140320230310108 14/03/2023 THAWNGLIANMUNG GUITE 2003012WL002162 THAWNGLIANMUNG GUITE 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857898 MR THONGLIANMUNG STATE BANK OF INDIA(508548)
444 LAMKA SOUTH TD BLOCK MN-03-012-013-013/445
(Hebron veng) 		2003012000NRG22140320230311463 14/03/2023 THAWNGLIANMUNG GUITE 2003012WL002166 THAWNGLIANMUNG GUITE 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857897 MR THONGLIANMUNG STATE BANK OF INDIA(508548)
445 LAMKA SOUTH TD BLOCK MN-03-012-013-013/446
(Hebron veng) 		2003012000NRG22140320230311464 14/03/2023 NIANGKHANVUNG PAITE 2003012WL002166 NIANGKHANVUNG PAITE 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857507 MRS NIANGKHANVUNG STATE BANK OF INDIA(508548)
446 LAMKA SOUTH TD BLOCK MN-03-012-013-013/446
(Hebron veng) 		2003012000NRG22140320230310109 14/03/2023 NIANGKHANVUNG PAITE 2003012WL002162 NIANGKHANVUNG PAITE 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857508 MRS NIANGKHANVUNG STATE BANK OF INDIA(508548)
447 LAMKA SOUTH TD BLOCK MN-03-012-013-013/448
(Hebron veng) 		2003012000NRG22140320230310111 14/03/2023 KIMDOINGAK 2003012WL002162 KIMDOINGAK 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857943 MRS KIMDOINGAK STATE BANK OF INDIA(508548)
448 LAMKA SOUTH TD BLOCK MN-03-012-013-013/448
(Hebron veng) 		2003012000NRG22140320230311466 14/03/2023 KIMDOINGAK 2003012WL002166 KIMDOINGAK 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857909 MRS KIMDOINGAK STATE BANK OF INDIA(508548)
449 LAMKA SOUTH TD BLOCK MN-03-012-013-013/45
(Hebron veng) 		2003012000NRG22140320230311468 14/03/2023 ZENKHANDIM 2003012WL002166 ZENKHANDIM 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857761 MRS ZENKHANDIM STATE BANK OF INDIA(508548)
450 LAMKA SOUTH TD BLOCK MN-03-012-013-013/45
(Hebron veng) 		2003012000NRG22140320230310113 14/03/2023 ZENKHANDIM 2003012WL002162 ZENKHANDIM 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857760 MRS ZENKHANDIM STATE BANK OF INDIA(508548)
451 LAMKA SOUTH TD BLOCK MN-03-012-013-013/450
(Hebron veng) 		2003012000NRG22140320230310114 14/03/2023 KHENZAPIANG 2003012WL002162 KHENZAPIANG 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857540 MR KHENZAPIANG STATE BANK OF INDIA(508548)
452 LAMKA SOUTH TD BLOCK MN-03-012-013-013/450
(Hebron veng) 		2003012000NRG22140320230311469 14/03/2023 KHENZAPIANG 2003012WL002166 KHENZAPIANG 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857539 MR KHENZAPIANG STATE BANK OF INDIA(508548)
453 LAMKA SOUTH TD BLOCK MN-03-012-013-013/452
(Hebron veng) 		2003012000NRG22140320230310115 14/03/2023 Thangkhanmung Ngaihte 2003012WL002162 Thangkhanmung Ngaihte 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0262857584 THANGKHANMUNG NGAIHTE AXIS BANK(607153)
454 LAMKA SOUTH TD BLOCK MN-03-012-013-013/452
(Hebron veng) 		2003012000NRG22140320230311470 14/03/2023 Thangkhanmung Ngaihte 2003012WL002166 Thangkhanmung Ngaihte 00415 SBIN0006182 502 502 Processed 29/03/2023 0262857585 THANGKHANMUNG NGAIHTE AXIS BANK(607153)
455 LAMKA SOUTH TD BLOCK MN-03-012-013-013/453
(Hebron veng) 		2003012000NRG22140320230310116 14/03/2023 Paolian 2003012WL002162 Paolian 00415 SBIN0006182 1255 1255 Rejected 29/03/2023 0262857543 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
456 LAMKA SOUTH TD BLOCK MN-03-012-013-013/453
(Hebron veng) 		2003012000NRG22140320230311471 14/03/2023 Paolian 2003012WL002166 Paolian 00415 SBIN0006182 502 502 Rejected 29/03/2023 0262857544 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
457 LAMKA SOUTH TD BLOCK MN-03-012-013-013/454
(Hebron veng) 		2003012000NRG22140320230311472 14/03/2023 Thangbiakmawi 2003012WL002166 Thangbiakmawi 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857952 MRS THANGBIAKMOI STATE BANK OF INDIA(508548)
458 LAMKA SOUTH TD BLOCK MN-03-012-013-013/454
(Hebron veng) 		2003012000NRG22140320230310117 14/03/2023 Thangbiakmawi 2003012WL002162 Thangbiakmawi 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857953 MRS THANGBIAKMOI STATE BANK OF INDIA(508548)
459 LAMKA SOUTH TD BLOCK MN-03-012-013-013/456
(Hebron veng) 		2003012000NRG22140320230310119 14/03/2023 Ngainuamkim 2003012WL002162 Ngainuamkim 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857948 MRS NGAINUAMKIM STATE BANK OF INDIA(508548)
460 LAMKA SOUTH TD BLOCK MN-03-012-013-013/456
(Hebron veng) 		2003012000NRG22140320230311474 14/03/2023 Ngainuamkim 2003012WL002166 Ngainuamkim 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857949 MRS NGAINUAMKIM STATE BANK OF INDIA(508548)
461 LAMKA SOUTH TD BLOCK MN-03-012-013-013/457
(Hebron veng) 		2003012000NRG22140320230311475 14/03/2023 Khupsuanlian Hangzo 2003012WL002166 Khupsuanlian Hangzo 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857947 MR KHUPSUANLIAN HANGZO STATE BANK OF INDIA(508548)
462 LAMKA SOUTH TD BLOCK MN-03-012-013-013/457
(Hebron veng) 		2003012000NRG22140320230310120 14/03/2023 Khupsuanlian Hangzo 2003012WL002162 Khupsuanlian Hangzo 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857946 MR KHUPSUANLIAN HANGZO STATE BANK OF INDIA(508548)
463 LAMKA SOUTH TD BLOCK MN-03-012-013-013/459
(Hebron veng) 		2003012000NRG22140320230310121 14/03/2023 Thangmung 2003012WL002162 Thangmung 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857640 MR THANGKHANMUNG STATE BANK OF INDIA(508548)
464 LAMKA SOUTH TD BLOCK MN-03-012-013-013/459
(Hebron veng) 		2003012000NRG22140320230311476 14/03/2023 Thangmung 2003012WL002166 Thangmung 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857641 MR THANGKHANMUNG STATE BANK OF INDIA(508548)
465 LAMKA SOUTH TD BLOCK MN-03-012-013-013/460
(Hebron veng) 		2003012000NRG22140320230311477 14/03/2023 Ningmuanching 2003012WL002166 Ningmuanching 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857677 MRS NINGMUAN CHING STATE BANK OF INDIA(508548)
466 LAMKA SOUTH TD BLOCK MN-03-012-013-013/460
(Hebron veng) 		2003012000NRG22140320230310122 14/03/2023 Ningmuanching 2003012WL002162 Ningmuanching 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857676 MRS NINGMUAN CHING STATE BANK OF INDIA(508548)
467 LAMKA SOUTH TD BLOCK MN-03-012-013-013/461
(Hebron veng) 		2003012000NRG22140320230310123 14/03/2023 M. Thangkhopau 2003012WL002162 M. Thangkhopau 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857944 MR M THANGKHOPAU STATE BANK OF INDIA(508548)
468 LAMKA SOUTH TD BLOCK MN-03-012-013-013/461
(Hebron veng) 		2003012000NRG22140320230311478 14/03/2023 M. Thangkhopau 2003012WL002166 M. Thangkhopau 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857945 MR M THANGKHOPAU STATE BANK OF INDIA(508548)
469 LAMKA SOUTH TD BLOCK MN-03-012-013-013/463
(Hebron veng) 		2003012000NRG22140320230311480 14/03/2023 N. Ginlalmuan 2003012WL002166 N. Ginlalmuan 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857956 MR N GINLALMUAN STATE BANK OF INDIA(508548)
470 LAMKA SOUTH TD BLOCK MN-03-012-013-013/463
(Hebron veng) 		2003012000NRG22140320230310125 14/03/2023 N. Ginlalmuan 2003012WL002162 N. Ginlalmuan 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857957 MR N GINLALMUAN STATE BANK OF INDIA(508548)
471 LAMKA SOUTH TD BLOCK MN-03-012-013-013/464
(Hebron veng) 		2003012000NRG22140320230310126 14/03/2023 LILY CHINGNGAIHLIAN 2003012WL002162 LILY CHINGNGAIHLIAN 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857890 MRS CHINGNGAIHLIAN STATE BANK OF INDIA(508548)
472 LAMKA SOUTH TD BLOCK MN-03-012-013-013/464
(Hebron veng) 		2003012000NRG22140320230311481 14/03/2023 LILY CHINGNGAIHLIAN 2003012WL002166 LILY CHINGNGAIHLIAN 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857863 MRS CHINGNGAIHLIAN STATE BANK OF INDIA(508548)
473 LAMKA SOUTH TD BLOCK MN-03-012-013-013/466
(Hebron veng) 		2003012000NRG22140320230311483 14/03/2023 Jamjakhual 2003012WL002166 Jamjakhual 00415 SBIN0006182 502 502 Processed 30/03/2023 0262858038 MR JAMZA KHUAL STATE BANK OF INDIA(508548)
474 LAMKA SOUTH TD BLOCK MN-03-012-013-013/466
(Hebron veng) 		2003012000NRG22140320230310128 14/03/2023 Jamjakhual 2003012WL002162 Jamjakhual 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262858037 MR JAMZA KHUAL STATE BANK OF INDIA(508548)
475 LAMKA SOUTH TD BLOCK MN-03-012-013-013/467
(Hebron veng) 		2003012000NRG22140320230310129 14/03/2023 T. Kammuanthang 2003012WL002162 T. Kammuanthang 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857963 MR KAMMUANTHANG TONSING STATE BANK OF INDIA(508548)
476 LAMKA SOUTH TD BLOCK MN-03-012-013-013/467
(Hebron veng) 		2003012000NRG22140320230311484 14/03/2023 T. Kammuanthang 2003012WL002166 T. Kammuanthang 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857962 MR KAMMUANTHANG TONSING STATE BANK OF INDIA(508548)
477 LAMKA SOUTH TD BLOCK MN-03-012-013-013/468
(Hebron veng) 		2003012000NRG22140320230311485 14/03/2023 Ningkhandon 2003012WL002166 Ningkhandon 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857964 MRS NINGKHANDON STATE BANK OF INDIA(508548)
478 LAMKA SOUTH TD BLOCK MN-03-012-013-013/468
(Hebron veng) 		2003012000NRG22140320230310130 14/03/2023 Ningkhandon 2003012WL002162 Ningkhandon 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857965 MRS NINGKHANDON STATE BANK OF INDIA(508548)
479 LAMKA SOUTH TD BLOCK MN-03-012-013-013/469
(Hebron veng) 		2003012000NRG22140320230310131 14/03/2023 PAUL RICHARD KHAMSUANMUNG HATLANG 2003012WL002162 PAUL RICHARD KHAMSUANMUNG HATLANG 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857960 MR PAUL RICHARD KHAMSUANMUNG STATE BANK OF INDIA(508548)
480 LAMKA SOUTH TD BLOCK MN-03-012-013-013/469
(Hebron veng) 		2003012000NRG22140320230311486 14/03/2023 PAUL RICHARD KHAMSUANMUNG HATLANG 2003012WL002166 PAUL RICHARD KHAMSUANMUNG HATLANG 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857961 MR PAUL RICHARD KHAMSUANMUNG STATE BANK OF INDIA(508548)
481 LAMKA SOUTH TD BLOCK MN-03-012-013-013/47
(Hebron veng) 		2003012000NRG22140320230311487 14/03/2023 CHINGKHANVUNG 2003012WL002166 CHINGKHANVUNG 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857457 MRS CHINGKHANVUNG STATE BANK OF INDIA(508548)
482 LAMKA SOUTH TD BLOCK MN-03-012-013-013/47
(Hebron veng) 		2003012000NRG22140320230310132 14/03/2023 CHINGKHANVUNG 2003012WL002162 CHINGKHANVUNG 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857458 MRS CHINGKHANVUNG STATE BANK OF INDIA(508548)
483 LAMKA SOUTH TD BLOCK MN-03-012-013-013/470
(Hebron veng) 		2003012000NRG22140320230310133 14/03/2023 Lalzarmawi 2003012WL002162 Lalzarmawi 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262858039 MRS LALZARMAWI STATE BANK OF INDIA(508548)
484 LAMKA SOUTH TD BLOCK MN-03-012-013-013/470
(Hebron veng) 		2003012000NRG22140320230311488 14/03/2023 Lalzarmawi 2003012WL002166 Lalzarmawi 00415 SBIN0006182 502 502 Processed 30/03/2023 0262858040 MRS LALZARMAWI STATE BANK OF INDIA(508548)
485 LAMKA SOUTH TD BLOCK MN-03-012-013-013/471
(Hebron veng) 		2003012000NRG22140320230311489 14/03/2023 Nemmang 2003012WL002166 Nemmang 00415 SBIN0006182 502 502 Processed 30/03/2023 0262858000 MRS NEMMANG STATE BANK OF INDIA(508548)
486 LAMKA SOUTH TD BLOCK MN-03-012-013-013/471
(Hebron veng) 		2003012000NRG22140320230310134 14/03/2023 Nemmang 2003012WL002162 Nemmang 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857999 MRS NEMMANG STATE BANK OF INDIA(508548)
487 LAMKA SOUTH TD BLOCK MN-03-012-013-013/473
(Hebron veng) 		2003012000NRG22140320230310135 14/03/2023 G. THANGLYANDING 2003012WL002162 G. THANGLYANDING 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857967 MR G THANGLYANDING STATE BANK OF INDIA(508548)
488 LAMKA SOUTH TD BLOCK MN-03-012-013-013/473
(Hebron veng) 		2003012000NRG22140320230311490 14/03/2023 G. THANGLYANDING 2003012WL002166 G. THANGLYANDING 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857966 MR G THANGLYANDING STATE BANK OF INDIA(508548)
489 LAMKA SOUTH TD BLOCK MN-03-012-013-013/474
(Hebron veng) 		2003012000NRG22140320230311491 14/03/2023 IRENE JAMBIAKLUN 2003012WL002166 IRENE JAMBIAKLUN 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857958 MS IRENE JAMBIAKLUN STATE BANK OF INDIA(508548)
490 LAMKA SOUTH TD BLOCK MN-03-012-013-013/474
(Hebron veng) 		2003012000NRG22140320230310136 14/03/2023 IRENE JAMBIAKLUN 2003012WL002162 IRENE JAMBIAKLUN 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857959 MS IRENE JAMBIAKLUN STATE BANK OF INDIA(508548)
491 LAMKA SOUTH TD BLOCK MN-03-012-013-013/475
(Hebron veng) 		2003012000NRG22140320230310137 14/03/2023 THONGKHANCHING 2003012WL002162 THONGKHANCHING 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857637 MRS THONGKHANCHING STATE BANK OF INDIA(508548)
492 LAMKA SOUTH TD BLOCK MN-03-012-013-013/475
(Hebron veng) 		2003012000NRG22140320230311492 14/03/2023 THONGKHANCHING 2003012WL002166 THONGKHANCHING 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857636 MRS THONGKHANCHING STATE BANK OF INDIA(508548)
493 LAMKA SOUTH TD BLOCK MN-03-012-013-013/477
(Hebron veng) 		2003012000NRG22140320230310139 14/03/2023 Kamminthang 2003012WL002162 Kamminthang 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0262857688 G KAMMINTHANG MANIPUR RURAL BANK(607062)
494 LAMKA SOUTH TD BLOCK MN-03-012-013-013/477
(Hebron veng) 		2003012000NRG22140320230311494 14/03/2023 Kamminthang 2003012WL002166 Kamminthang 00415 SBIN0006182 502 502 Processed 29/03/2023 0262857689 G KAMMINTHANG MANIPUR RURAL BANK(607062)
495 LAMKA SOUTH TD BLOCK MN-03-012-013-013/479
(Hebron veng) 		2003012000NRG22140320230311496 14/03/2023 ZARZOLIAN 2003012WL002166 ZARZOLIAN 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857910 MS ZAR ZO LIAN STATE BANK OF INDIA(508548)
496 LAMKA SOUTH TD BLOCK MN-03-012-013-013/479
(Hebron veng) 		2003012000NRG22140320230310141 14/03/2023 ZARZOLIAN 2003012WL002162 ZARZOLIAN 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857911 MS ZAR ZO LIAN STATE BANK OF INDIA(508548)
497 LAMKA SOUTH TD BLOCK MN-03-012-013-013/480
(Hebron veng) 		2003012000NRG22140320230310142 14/03/2023 Lianbiakmawi 2003012WL002162 Lianbiakmawi 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857546 MS LIANBIAKMOI K STATE BANK OF INDIA(508548)
498 LAMKA SOUTH TD BLOCK MN-03-012-013-013/480
(Hebron veng) 		2003012000NRG22140320230311497 14/03/2023 Lianbiakmawi 2003012WL002166 Lianbiakmawi 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857547 MS LIANBIAKMOI K STATE BANK OF INDIA(508548)
499 LAMKA SOUTH TD BLOCK MN-03-012-013-013/481
(Hebron veng) 		2003012000NRG22140320230311498 14/03/2023 MANNGAKZOU 2003012WL002166 MANNGAKZOU 00415 SBIN0006182 502 502 Processed 29/03/2023 0262857913 MANNGAKZOU UCO BANK(607066)
500 LAMKA SOUTH TD BLOCK MN-03-012-013-013/481
(Hebron veng) 		2003012000NRG22140320230310143 14/03/2023 MANNGAKZOU 2003012WL002162 MANNGAKZOU 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0262857912 MANNGAKZOU UCO BANK(607066)
501 LAMKA SOUTH TD BLOCK MN-03-012-013-013/482
(Hebron veng) 		2003012000NRG22140320230311499 14/03/2023 CHINGNGAIHNIANG 2003012WL002166 CHINGNGAIHNIANG 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857673 MRS CHIINNGAIHNIANG STATE BANK OF INDIA(508548)
502 LAMKA SOUTH TD BLOCK MN-03-012-013-013/482
(Hebron veng) 		2003012000NRG22140320230310144 14/03/2023 CHINGNGAIHNIANG 2003012WL002162 CHINGNGAIHNIANG 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857672 MRS CHIINNGAIHNIANG STATE BANK OF INDIA(508548)
503 LAMKA SOUTH TD BLOCK MN-03-012-013-013/484
(Hebron veng) 		2003012000NRG22140320230310146 14/03/2023 HAUTHIANNIANG 2003012WL002162 HAUTHIANNIANG 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857868 MRS HAU THIANNIANG STATE BANK OF INDIA(508548)
504 LAMKA SOUTH TD BLOCK MN-03-012-013-013/484
(Hebron veng) 		2003012000NRG22140320230311501 14/03/2023 HAUTHIANNIANG 2003012WL002166 HAUTHIANNIANG 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857867 MRS HAU THIANNIANG STATE BANK OF INDIA(508548)
505 LAMKA SOUTH TD BLOCK MN-03-012-013-013/486
(Hebron veng) 		2003012000NRG22140320230311503 14/03/2023 ZAHMINGTHANG 2003012WL002166 ZAHMINGTHANG 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857892 MRS ZAHMING THANG STATE BANK OF INDIA(508548)
506 LAMKA SOUTH TD BLOCK MN-03-012-013-013/486
(Hebron veng) 		2003012000NRG22140320230310148 14/03/2023 ZAHMINGTHANG 2003012WL002162 ZAHMINGTHANG 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857891 MRS ZAHMING THANG STATE BANK OF INDIA(508548)
507 LAMKA SOUTH TD BLOCK MN-03-012-013-013/488
(Hebron veng) 		2003012000NRG22140320230310150 14/03/2023 Ningngaihlian 2003012WL002162 Ningngaihlian 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857951 MRS NING NGAIHLIAN STATE BANK OF INDIA(508548)
508 LAMKA SOUTH TD BLOCK MN-03-012-013-013/488
(Hebron veng) 		2003012000NRG22140320230311505 14/03/2023 Ningngaihlian 2003012WL002166 Ningngaihlian 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857950 MRS NING NGAIHLIAN STATE BANK OF INDIA(508548)
509 LAMKA SOUTH TD BLOCK MN-03-012-013-013/5
(Hebron veng) 		2003012000NRG22140320230311506 14/03/2023 T Biaki 2003012WL002166 T Biaki 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857721 MRS BIAKI STATE BANK OF INDIA(508548)
510 LAMKA SOUTH TD BLOCK MN-03-012-013-013/5
(Hebron veng) 		2003012000NRG22140320230310151 14/03/2023 T Biaki 2003012WL002162 T Biaki 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857722 MRS BIAKI STATE BANK OF INDIA(508548)
511 LAMKA SOUTH TD BLOCK MN-03-012-013-013/50
(Hebron veng) 		2003012000NRG22140320230310152 14/03/2023 G. THANGZAHAU 2003012WL002162 G. THANGZAHAU 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857764 THANGZAHAU BANK OF BARODA(606985)
512 LAMKA SOUTH TD BLOCK MN-03-012-013-013/50
(Hebron veng) 		2003012000NRG22140320230311507 14/03/2023 G. THANGZAHAU 2003012WL002166 G. THANGZAHAU 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857765 THANGZAHAU BANK OF BARODA(606985)
513 LAMKA SOUTH TD BLOCK MN-03-012-013-013/51
(Hebron veng) 		2003012000NRG22140320230310153 14/03/2023 CHINGNGAIHLIAN 2003012WL002162 CHINGNGAIHLIAN 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857767 MR KHUPKHANMANG STATE BANK OF INDIA(508548)
514 LAMKA SOUTH TD BLOCK MN-03-012-013-013/51
(Hebron veng) 		2003012000NRG22140320230311508 14/03/2023 CHINGNGAIHLIAN 2003012WL002166 CHINGNGAIHLIAN 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857766 MR KHUPKHANMANG STATE BANK OF INDIA(508548)
515 LAMKA SOUTH TD BLOCK MN-03-012-013-013/56
(Hebron veng) 		2003012000NRG22140320230311511 14/03/2023 NIANGCHING 2003012WL002166 NIANGCHING 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857769 NIANGCHING BANK OF BARODA(606985)
516 LAMKA SOUTH TD BLOCK MN-03-012-013-013/56
(Hebron veng) 		2003012000NRG22140320230310156 14/03/2023 NIANGCHING 2003012WL002162 NIANGCHING 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857768 NIANGCHING BANK OF BARODA(606985)
517 LAMKA SOUTH TD BLOCK MN-03-012-013-013/59
(Hebron veng) 		2003012000NRG22140320230311513 14/03/2023 B. THANGZACHIN 2003012WL002166 B. THANGZACHIN 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857770 MR BTHANGZACHIN STATE BANK OF INDIA(508548)
518 LAMKA SOUTH TD BLOCK MN-03-012-013-013/59
(Hebron veng) 		2003012000NRG22140320230310158 14/03/2023 B. THANGZACHIN 2003012WL002162 B. THANGZACHIN 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857771 MR BTHANGZACHIN STATE BANK OF INDIA(508548)
519 LAMKA SOUTH TD BLOCK MN-03-012-013-013/6
(Hebron veng) 		2003012000NRG22140320230310159 14/03/2023 CHINGNGAIH 2003012WL002162 CHINGNGAIH 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857723 MRS CHINGNGAIH STATE BANK OF INDIA(508548)
520 LAMKA SOUTH TD BLOCK MN-03-012-013-013/6
(Hebron veng) 		2003012000NRG22140320230311514 14/03/2023 CHINGNGAIH 2003012WL002166 CHINGNGAIH 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857724 MRS CHINGNGAIH STATE BANK OF INDIA(508548)
521 LAMKA SOUTH TD BLOCK MN-03-012-013-013/61
(Hebron veng) 		2003012000NRG22140320230311515 14/03/2023 Ngailunching 2003012WL002166 Ngailunching 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857694 MRS NGAILUN CHING STATE BANK OF INDIA(508548)
522 LAMKA SOUTH TD BLOCK MN-03-012-013-013/61
(Hebron veng) 		2003012000NRG22140320230310160 14/03/2023 Ngailunching 2003012WL002162 Ngailunching 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857695 MRS NGAILUN CHING STATE BANK OF INDIA(508548)
523 LAMKA SOUTH TD BLOCK MN-03-012-013-013/62
(Hebron veng) 		2003012000NRG22140320230310161 14/03/2023 Niangliankim 2003012WL002162 Niangliankim 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857772 MRS NIANGLIANKIM KIM STATE BANK OF INDIA(508548)
524 LAMKA SOUTH TD BLOCK MN-03-012-013-013/62
(Hebron veng) 		2003012000NRG22140320230311516 14/03/2023 Niangliankim 2003012WL002166 Niangliankim 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857773 MRS NIANGLIANKIM KIM STATE BANK OF INDIA(508548)
525 LAMKA SOUTH TD BLOCK MN-03-012-013-013/63
(Hebron veng) 		2003012000NRG22140320230311517 14/03/2023 CHINVUNG 2003012WL002166 CHINVUNG 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857774 MRS CHINVUNG STATE BANK OF INDIA(508548)
526 LAMKA SOUTH TD BLOCK MN-03-012-013-013/63
(Hebron veng) 		2003012000NRG22140320230310162 14/03/2023 CHINVUNG 2003012WL002162 CHINVUNG 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857775 MRS CHINVUNG STATE BANK OF INDIA(508548)
527 LAMKA SOUTH TD BLOCK MN-03-012-013-013/7
(Hebron veng) 		2003012000NRG22140320230311518 14/03/2023 M. Kamkhanpau 2003012WL002166 M. Kamkhanpau 00415 SBIN0006182 502 502 Processed 29/03/2023 0262857725 M KAMKHANPAU UCO BANK(607066)
528 LAMKA SOUTH TD BLOCK MN-03-012-013-013/7
(Hebron veng) 		2003012000NRG22140320230310163 14/03/2023 M. Kamkhanpau 2003012WL002162 M. Kamkhanpau 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0262857726 M KAMKHANPAU UCO BANK(607066)
529 LAMKA SOUTH TD BLOCK MN-03-012-013-013/71
(Hebron veng) 		2003012000NRG22140320230310164 14/03/2023 H. GINTHIANLAL 2003012WL002162 H. GINTHIANLAL 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857783 MR H GINTHIANLAL STATE BANK OF INDIA(508548)
530 LAMKA SOUTH TD BLOCK MN-03-012-013-013/71
(Hebron veng) 		2003012000NRG22140320230311519 14/03/2023 H. GINTHIANLAL 2003012WL002166 H. GINTHIANLAL 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857782 MR H GINTHIANLAL STATE BANK OF INDIA(508548)
531 LAMKA SOUTH TD BLOCK MN-03-012-013-013/72
(Hebron veng) 		2003012000NRG22140320230310165 14/03/2023 G.THONGZASIAM 2003012WL002162 G.THONGZASIAM 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0262857784 G THAWNGZASIAM UCO BANK(607066)
532 LAMKA SOUTH TD BLOCK MN-03-012-013-013/72
(Hebron veng) 		2003012000NRG22140320230311520 14/03/2023 G.THONGZASIAM 2003012WL002166 G.THONGZASIAM 00415 SBIN0006182 502 502 Processed 29/03/2023 0262857811 G THAWNGZASIAM UCO BANK(607066)
533 LAMKA SOUTH TD BLOCK MN-03-012-013-013/73
(Hebron veng) 		2003012000NRG22140320230311521 14/03/2023 L. LIANDAWL 2003012WL002166 L. LIANDAWL 00415 SBIN0006182 502 502 Processed 29/03/2023 0262857812 L.LIANDAWL PUNJAB NATIONAL BANK(508568)
534 LAMKA SOUTH TD BLOCK MN-03-012-013-013/73
(Hebron veng) 		2003012000NRG22140320230310166 14/03/2023 L. LIANDAWL 2003012WL002162 L. LIANDAWL 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0262857813 L.LIANDAWL PUNJAB NATIONAL BANK(508568)
535 LAMKA SOUTH TD BLOCK MN-03-012-013-013/74
(Hebron veng) 		2003012000NRG22140320230311522 14/03/2023 JOYSON 2003012WL002166 JOYSON 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857815 MR JOYSON STATE BANK OF INDIA(508548)
536 LAMKA SOUTH TD BLOCK MN-03-012-013-013/74
(Hebron veng) 		2003012000NRG22140320230310167 14/03/2023 JOYSON 2003012WL002162 JOYSON 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857814 MR JOYSON STATE BANK OF INDIA(508548)
537 LAMKA SOUTH TD BLOCK MN-03-012-013-013/75
(Hebron veng) 		2003012000NRG22140320230311523 14/03/2023 JUANKHANTHANG 2003012WL002166 JUANKHANTHANG 00415 SBIN0006182 502 502 Processed 29/03/2023 0262857816 JUANKHANTHANG UCO BANK(607066)
538 LAMKA SOUTH TD BLOCK MN-03-012-013-013/75
(Hebron veng) 		2003012000NRG22140320230310168 14/03/2023 JUANKHANTHANG 2003012WL002162 JUANKHANTHANG 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0262857817 JUANKHANTHANG UCO BANK(607066)
539 LAMKA SOUTH TD BLOCK MN-03-012-013-013/77
(Hebron veng) 		2003012000NRG22140320230310169 14/03/2023 Langthianmang 2003012WL002162 Langthianmang 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857647 MR LANGTHIAN MANG STATE BANK OF INDIA(508548)
540 LAMKA SOUTH TD BLOCK MN-03-012-013-013/77
(Hebron veng) 		2003012000NRG22140320230311524 14/03/2023 Langthianmang 2003012WL002166 Langthianmang 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857646 MR LANGTHIAN MANG STATE BANK OF INDIA(508548)
541 LAMKA SOUTH TD BLOCK MN-03-012-013-013/78
(Hebron veng) 		2003012000NRG22140320230310170 14/03/2023 NGAIHOIHKIM 2003012WL002162 NGAIHOIHKIM 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0262857479 KIMNU PUNJAB NATIONAL BANK(508568)
542 LAMKA SOUTH TD BLOCK MN-03-012-013-013/78
(Hebron veng) 		2003012000NRG22140320230311525 14/03/2023 NGAIHOIHKIM 2003012WL002166 NGAIHOIHKIM 00415 SBIN0006182 502 502 Processed 29/03/2023 0262857480 KIMNU PUNJAB NATIONAL BANK(508568)
543 LAMKA SOUTH TD BLOCK MN-03-012-013-013/8
(Hebron veng) 		2003012000NRG22140320230311526 14/03/2023 S. MANLIAN 2003012WL002166 S. MANLIAN 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857728 MRS S MANLIAN STATE BANK OF INDIA(508548)
544 LAMKA SOUTH TD BLOCK MN-03-012-013-013/8
(Hebron veng) 		2003012000NRG22140320230310171 14/03/2023 S. MANLIAN 2003012WL002162 S. MANLIAN 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857727 MRS S MANLIAN STATE BANK OF INDIA(508548)
545 LAMKA SOUTH TD BLOCK MN-03-012-013-013/81
(Hebron veng) 		2003012000NRG22140320230310172 14/03/2023 Selly Chingthianngai 2003012WL002162 Selly Chingthianngai 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857691 MS SELLY CHINGTHIANNGAI STATE BANK OF INDIA(508548)
546 LAMKA SOUTH TD BLOCK MN-03-012-013-013/81
(Hebron veng) 		2003012000NRG22140320230311527 14/03/2023 Selly Chingthianngai 2003012WL002166 Selly Chingthianngai 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857690 MS SELLY CHINGTHIANNGAI STATE BANK OF INDIA(508548)
547 LAMKA SOUTH TD BLOCK MN-03-012-013-013/82
(Hebron veng) 		2003012000NRG22140320230311528 14/03/2023 RAYMOND THANGMINLIAN GUITE 2003012WL002166 RAYMOND THANGMINLIAN GUITE 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857621 MR RAYMOND THANGMINLIAN GUITE STATE BANK OF INDIA(508548)
548 LAMKA SOUTH TD BLOCK MN-03-012-013-013/82
(Hebron veng) 		2003012000NRG22140320230310173 14/03/2023 RAYMOND THANGMINLIAN GUITE 2003012WL002162 RAYMOND THANGMINLIAN GUITE 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857620 MR RAYMOND THANGMINLIAN GUITE STATE BANK OF INDIA(508548)
549 LAMKA SOUTH TD BLOCK MN-03-012-013-013/83
(Hebron veng) 		2003012000NRG22140320230310174 14/03/2023 V. PAUTHANG 2003012WL002162 V. PAUTHANG 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857521 MR V PUMKHANKAP STATE BANK OF INDIA(508548)
550 LAMKA SOUTH TD BLOCK MN-03-012-013-013/83
(Hebron veng) 		2003012000NRG22140320230311529 14/03/2023 V. PAUTHANG 2003012WL002166 V. PAUTHANG 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857522 MR V PUMKHANKAP STATE BANK OF INDIA(508548)
551 LAMKA SOUTH TD BLOCK MN-03-012-013-013/85
(Hebron veng) 		2003012000NRG22140320230311530 14/03/2023 MATT KYAMLOU 2003012WL002166 MATT KYAMLOU 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857650 MR MATT KYAMLOU STATE BANK OF INDIA(508548)
552 LAMKA SOUTH TD BLOCK MN-03-012-013-013/85
(Hebron veng) 		2003012000NRG22140320230310175 14/03/2023 MATT KYAMLOU 2003012WL002162 MATT KYAMLOU 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857651 MR MATT KYAMLOU STATE BANK OF INDIA(508548)
553 LAMKA SOUTH TD BLOCK MN-03-012-013-013/86
(Hebron veng) 		2003012000NRG22140320230311531 14/03/2023 Chingkhanman 2003012WL002166 Chingkhanman 00415 SBIN0006182 502 502 Processed 29/03/2023 0262857819 Mrs. CHINGKHANMAN . CENTRAL BANK OF INDIA(607115)
554 LAMKA SOUTH TD BLOCK MN-03-012-013-013/86
(Hebron veng) 		2003012000NRG22140320230310176 14/03/2023 Chingkhanman 2003012WL002162 Chingkhanman 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0262857818 Mrs. CHINGKHANMAN . CENTRAL BANK OF INDIA(607115)
555 LAMKA SOUTH TD BLOCK MN-03-012-013-013/87
(Hebron veng) 		2003012000NRG22140320230310177 14/03/2023 Chingngaihlian 2003012WL002162 Chingngaihlian 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857996 MRS CHING NGAIHLIAN STATE BANK OF INDIA(508548)
556 LAMKA SOUTH TD BLOCK MN-03-012-013-013/87
(Hebron veng) 		2003012000NRG22140320230311532 14/03/2023 Chingngaihlian 2003012WL002166 Chingngaihlian 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857968 MRS CHING NGAIHLIAN STATE BANK OF INDIA(508548)
557 LAMKA SOUTH TD BLOCK MN-03-012-013-013/88
(Hebron veng) 		2003012000NRG22140320230311533 14/03/2023 CHINNGAIHCHING 2003012WL002166 CHINNGAIHCHING 00415 SBIN0006182 502 502 Processed 29/03/2023 0262857820 CHINNGAIHCHING PUNJAB NATIONAL BANK(508568)
558 LAMKA SOUTH TD BLOCK MN-03-012-013-013/88
(Hebron veng) 		2003012000NRG22140320230310178 14/03/2023 CHINNGAIHCHING 2003012WL002162 CHINNGAIHCHING 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0262857821 CHINNGAIHCHING PUNJAB NATIONAL BANK(508568)
559 LAMKA SOUTH TD BLOCK MN-03-012-013-013/89
(Hebron veng) 		2003012000NRG22140320230310179 14/03/2023 ZAMZANGAI 2003012WL002162 ZAMZANGAI 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0262857822 ZAMZANGAI HDFC BANK LTD(607152)
560 LAMKA SOUTH TD BLOCK MN-03-012-013-013/89
(Hebron veng) 		2003012000NRG22140320230311534 14/03/2023 ZAMZANGAI 2003012WL002166 ZAMZANGAI 00415 SBIN0006182 502 502 Processed 29/03/2023 0262857823 ZAMZANGAI HDFC BANK LTD(607152)
561 LAMKA SOUTH TD BLOCK MN-03-012-013-013/9
(Hebron veng) 		2003012000NRG22140320230311535 14/03/2023 T. THANGLIANLAL 2003012WL002166 T. THANGLIANLAL 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857589 MR T THANG LIAN LAL STATE BANK OF INDIA(508548)
562 LAMKA SOUTH TD BLOCK MN-03-012-013-013/9
(Hebron veng) 		2003012000NRG22140320230310180 14/03/2023 T. THANGLIANLAL 2003012WL002162 T. THANGLIANLAL 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857588 MR T THANG LIAN LAL STATE BANK OF INDIA(508548)
563 LAMKA SOUTH TD BLOCK MN-03-012-013-013/92
(Hebron veng) 		2003012000NRG22140320230310181 14/03/2023 NGAIKHOHAU 2003012WL002162 NGAIKHOHAU 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262857826 MRS NGAIKHOHAU STATE BANK OF INDIA(508548)
564 LAMKA SOUTH TD BLOCK MN-03-012-013-013/92
(Hebron veng) 		2003012000NRG22140320230311536 14/03/2023 NGAIKHOHAU 2003012WL002166 NGAIKHOHAU 00415 SBIN0006182 502 502 Processed 30/03/2023 0262857827 MRS NGAIKHOHAU STATE BANK OF INDIA(508548)
565 LAMKA SOUTH TD BLOCK MN-03-012-013-013/94
(Hebron veng) 		2003012000NRG22140320230310182 14/03/2023 Niangzadon 2003012WL002162 Niangzadon 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0262857580 NIANGZADON PUNJAB NATIONAL BANK(508568)
566 LAMKA SOUTH TD BLOCK MN-03-012-013-013/94
(Hebron veng) 		2003012000NRG22140320230311537 14/03/2023 Niangzadon 2003012WL002166 Niangzadon 00415 SBIN0006182 502 502 Processed 29/03/2023 0262857581 NIANGZADON PUNJAB NATIONAL BANK(508568)
SubTotal 472633 472633
567 LAMKA SOUTH TD BLOCK MN-03-012-013-013/21
(Hebron veng) 		2003012000NRG22140320230311245 14/03/2023 MANKHANCHING 2003012WL002166 MANKHANCHING 00462 UCBA0002557 502 502 Processed 29/03/2023 0262857572 MANKHAN CHING UCO BANK(607066)
568 LAMKA SOUTH TD BLOCK MN-03-012-013-013/21
(Hebron veng) 		2003012000NRG22140320230309941 14/03/2023 MANKHANCHING 2003012WL002162 MANKHANCHING 00462 UCBA0002557 1255 1255 Processed 29/03/2023 0262857573 MANKHAN CHING UCO BANK(607066)
569 LAMKA SOUTH TD BLOCK MN-03-012-013-013/255
(Hebron veng) 		2003012000NRG22140320230309973 14/03/2023 V Lalchhanhimi 2003012WL002162 V Lalchhanhimi 00462 UCBA0002557 1255 1255 Processed 29/03/2023 0262857565 V LALCHHANHIMI UCO BANK(607066)
570 LAMKA SOUTH TD BLOCK MN-03-012-013-013/255
(Hebron veng) 		2003012000NRG22140320230311318 14/03/2023 V Lalchhanhimi 2003012WL002166 V Lalchhanhimi 00462 UCBA0002557 502 502 Processed 29/03/2023 0262857564 V LALCHHANHIMI UCO BANK(607066)
571 LAMKA SOUTH TD BLOCK MN-03-012-013-013/289
(Hebron veng) 		2003012000NRG22140320230311347 14/03/2023 Jangkhosat Vaiphei 2003012WL002166 Jangkhosat Vaiphei 00462 UCBA0002557 502 502 Processed 29/03/2023 0262857552 JANGKHOSAT VAIPHEI UCO BANK(607066)
572 LAMKA SOUTH TD BLOCK MN-03-012-013-013/289
(Hebron veng) 		2003012000NRG22140320230309992 14/03/2023 Jangkhosat Vaiphei 2003012WL002162 Jangkhosat Vaiphei 00462 UCBA0002557 1255 1255 Processed 29/03/2023 0262857553 JANGKHOSAT VAIPHEI UCO BANK(607066)
573 LAMKA SOUTH TD BLOCK MN-03-012-013-013/33
(Hebron veng) 		2003012000NRG22140320230310018 14/03/2023 Vungthianching 2003012WL002162 Vungthianching 00462 UCBA0002557 1255 1255 Processed 29/03/2023 0262857574 VUNGTHIANCHING UCO BANK(607066)
574 LAMKA SOUTH TD BLOCK MN-03-012-013-013/33
(Hebron veng) 		2003012000NRG22140320230311373 14/03/2023 Vungthianching 2003012WL002166 Vungthianching 00462 UCBA0002557 502 502 Processed 29/03/2023 0262857575 VUNGTHIANCHING UCO BANK(607066)
575 LAMKA SOUTH TD BLOCK MN-03-012-013-013/368
(Hebron veng) 		2003012000NRG22140320230311396 14/03/2023 Ningkhannem 2003012WL002166 Ningkhannem 00462 UCBA0002557 502 502 Processed 29/03/2023 0262857563 NINGKHANNEM UCO BANK(607066)
576 LAMKA SOUTH TD BLOCK MN-03-012-013-013/368
(Hebron veng) 		2003012000NRG22140320230310041 14/03/2023 Ningkhannem 2003012WL002162 Ningkhannem 00462 UCBA0002557 1255 1255 Processed 29/03/2023 0262857562 NINGKHANNEM UCO BANK(607066)
577 LAMKA SOUTH TD BLOCK MN-03-012-013-013/369
(Hebron veng) 		2003012000NRG22140320230310042 14/03/2023 Mantanhoih 2003012WL002162 Mantanhoih 00462 UCBA0002557 1255 1255 Processed 29/03/2023 0262857570 MANTANHOIH UCO BANK(607066)
578 LAMKA SOUTH TD BLOCK MN-03-012-013-013/369
(Hebron veng) 		2003012000NRG22140320230311397 14/03/2023 Mantanhoih 2003012WL002166 Mantanhoih 00462 UCBA0002557 502 502 Processed 29/03/2023 0262857571 MANTANHOIH UCO BANK(607066)
579 LAMKA SOUTH TD BLOCK MN-03-012-013-013/40
(Hebron veng) 		2003012000NRG22140320230311420 14/03/2023 Minlun Khuptong 2003012WL002166 Minlun Khuptong 00462 UCBA0002557 502 502 Processed 29/03/2023 0262857556 MINLUN KHUPTONG UCO BANK(607066)
580 LAMKA SOUTH TD BLOCK MN-03-012-013-013/40
(Hebron veng) 		2003012000NRG22140320230310065 14/03/2023 Minlun Khuptong 2003012WL002162 Minlun Khuptong 00462 UCBA0002557 1255 1255 Processed 29/03/2023 0262857557 MINLUN KHUPTONG UCO BANK(607066)
581 LAMKA SOUTH TD BLOCK MN-03-012-013-013/426
(Hebron veng) 		2003012000NRG22140320230310087 14/03/2023 PAUZAMUAN HANGHAL 2003012WL002162 PAUZAMUAN HANGHAL 00462 UCBA0002557 1255 1255 Processed 29/03/2023 0262857569 PAUZAMUAN HANGHAL UCO BANK(607066)
582 LAMKA SOUTH TD BLOCK MN-03-012-013-013/426
(Hebron veng) 		2003012000NRG22140320230311442 14/03/2023 PAUZAMUAN HANGHAL 2003012WL002166 PAUZAMUAN HANGHAL 00462 UCBA0002557 502 502 Processed 29/03/2023 0262857568 PAUZAMUAN HANGHAL UCO BANK(607066)
583 LAMKA SOUTH TD BLOCK MN-03-012-013-013/432
(Hebron veng) 		2003012000NRG22140320230311449 14/03/2023 CHINGKHOVUNG 2003012WL002166 CHINGKHOVUNG 00462 UCBA0002557 502 502 Processed 29/03/2023 0262857555 T CHING KHO VUNG UCO BANK(607066)
584 LAMKA SOUTH TD BLOCK MN-03-012-013-013/432
(Hebron veng) 		2003012000NRG22140320230310094 14/03/2023 CHINGKHOVUNG 2003012WL002162 CHINGKHOVUNG 00462 UCBA0002557 1255 1255 Processed 29/03/2023 0262857554 T CHING KHO VUNG UCO BANK(607066)
585 LAMKA SOUTH TD BLOCK MN-03-012-013-013/436
(Hebron veng) 		2003012000NRG22140320230310098 14/03/2023 T. LIANKHANSON 2003012WL002162 T. LIANKHANSON 00462 UCBA0002557 1255 1255 Processed 29/03/2023 0262857550 T LIANKHANSON UCO BANK(607066)
586 LAMKA SOUTH TD BLOCK MN-03-012-013-013/436
(Hebron veng) 		2003012000NRG22140320230311453 14/03/2023 T. LIANKHANSON 2003012WL002166 T. LIANKHANSON 00462 UCBA0002557 502 502 Processed 29/03/2023 0262857551 T LIANKHANSON UCO BANK(607066)
587 LAMKA SOUTH TD BLOCK MN-03-012-013-013/439
(Hebron veng) 		2003012000NRG22140320230311456 14/03/2023 Chiinzaman 2003012WL002166 Chiinzaman 00462 UCBA0002557 502 502 Processed 29/03/2023 0262857567 CHIINZAMAN UCO BANK(607066)
588 LAMKA SOUTH TD BLOCK MN-03-012-013-013/439
(Hebron veng) 		2003012000NRG22140320230310101 14/03/2023 Chiinzaman 2003012WL002162 Chiinzaman 00462 UCBA0002557 1255 1255 Processed 29/03/2023 0262857566 CHIINZAMAN UCO BANK(607066)
589 LAMKA SOUTH TD BLOCK MN-03-012-013-013/44
(Hebron veng) 		2003012000NRG22140320230310102 14/03/2023 Ngaizamawi 2003012WL002162 Ngaizamawi 00462 UCBA0002557 1255 1255 Processed 29/03/2023 0262857561 NGAIZAMAWI UCO BANK(607066)
590 LAMKA SOUTH TD BLOCK MN-03-012-013-013/44
(Hebron veng) 		2003012000NRG22140320230311457 14/03/2023 Ngaizamawi 2003012WL002166 Ngaizamawi 00462 UCBA0002557 502 502 Processed 29/03/2023 0262857560 NGAIZAMAWI UCO BANK(607066)
591 LAMKA SOUTH TD BLOCK MN-03-012-013-013/443
(Hebron veng) 		2003012000NRG22140320230310106 14/03/2023 Vahkholam Guite 2003012WL002162 Vahkholam Guite 00462 UCBA0002557 1255 1255 Rejected 29/03/2023 0262857558 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
592 LAMKA SOUTH TD BLOCK MN-03-012-013-013/443
(Hebron veng) 		2003012000NRG22140320230311461 14/03/2023 Vahkholam Guite 2003012WL002166 Vahkholam Guite 00462 UCBA0002557 502 502 Rejected 29/03/2023 0262857559 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
593 LAMKA SOUTH TD BLOCK MN-03-012-013-013/478
(Hebron veng) 		2003012000NRG22140320230311495 14/03/2023 Kimsianhoih 2003012WL002166 Kimsianhoih 00462 UCBA0002557 502 502 Processed 29/03/2023 0262857576 CHINGZOULIAN AIRTEL PAYMENTS BANK LIMITED(990288)
594 LAMKA SOUTH TD BLOCK MN-03-012-013-013/478
(Hebron veng) 		2003012000NRG22140320230310140 14/03/2023 Kimsianhoih 2003012WL002162 Kimsianhoih 00462 UCBA0002557 1255 1255 Processed 29/03/2023 0262857577 CHINGZOULIAN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 24598 24598
Total 521829 521829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMKA SOUTH TD BLOCK MN2003016_140323APB_FTO_25646 AXIS BANK UTIB0001868 CHURACHANDPUR 1757
2 LAMKA SOUTH TD BLOCK MN2003016_140323APB_FTO_25646 Bank of Baroda BARB0VJCHCH Churachandpur 1757
3 LAMKA SOUTH TD BLOCK MN2003016_140323APB_FTO_25646 Central Bank Of India CBIN0284802 CHURACHANDPUR 3514
4 LAMKA SOUTH TD BLOCK MN2003016_140323APB_FTO_25646 HDFC Bank HDFC0002269 CHURACHANDPUR 7028
5 LAMKA SOUTH TD BLOCK MN2003016_140323APB_FTO_25646 ICICI BANK ICIC0002170 Churachandpur 1757
6 LAMKA SOUTH TD BLOCK MN2003016_140323APB_FTO_25646 Manipur Rural Bank UTBI0RRBMRB KEISHAMPAT, IMPHAL BRANCH 1757
7 LAMKA SOUTH TD BLOCK MN2003016_140323APB_FTO_25646 Punjab National Bank PUNB0025520 Churachandpur 7028
8 LAMKA SOUTH TD BLOCK MN2003016_140323APB_FTO_25646 State Bank of India SBIN0006182 CHURACHANDPUR 472633
9 LAMKA SOUTH TD BLOCK MN2003016_140323APB_FTO_25646 UCO Bank UCBA0002557 CHURACHANDPUR 24598

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