Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 07:03:03 AM 
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FTO Transaction Details

State : MANIPUR District : CHURACHANDPUR
Fto No. : MN2003016_200323APB_FTO_27560
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-03-012-037-037/17
(Simveng) 		2003012000NRG22160320230383314 20/03/2023 Vungsialching 2003012WL002367 Vungsialching 00045 BARB0VJCHCH 1255 1255 Processed 21/03/2023 9982790498 VUNGSIALCHING BANK OF BARODA(606985)
2 LAMKA SOUTH TD BLOCK MN-03-012-037-037/17
(Simveng) 		2003012000NRG22160320230383315 20/03/2023 Vungsialching 2003012WL002367 Vungsialching 00045 BARB0VJCHCH 251 251 Processed 21/03/2023 9982790497 VUNGSIALCHING BANK OF BARODA(606985)
3 LAMKA SOUTH TD BLOCK MN-03-012-037-037/17
(Simveng) 		2003012000NRG22160320230383316 20/03/2023 Vungsialching 2003012WL002367 Vungsialching 00045 BARB0VJCHCH 251 251 Processed 21/03/2023 9982790496 VUNGSIALCHING BANK OF BARODA(606985)
4 LAMKA SOUTH TD BLOCK MN-03-012-037-037/188
(Simveng) 		2003012000NRG22160320230383389 20/03/2023 REMTHANGI 2003012WL002367 REMTHANGI 00045 BARB0VJCHCH 251 251 Processed 21/03/2023 9982790495 MR RALDOVA STATE BANK OF INDIA(508548)
5 LAMKA SOUTH TD BLOCK MN-03-012-037-037/188
(Simveng) 		2003012000NRG22160320230383390 20/03/2023 REMTHANGI 2003012WL002367 REMTHANGI 00045 BARB0VJCHCH 251 251 Processed 21/03/2023 9982790494 MR RALDOVA STATE BANK OF INDIA(508548)
6 LAMKA SOUTH TD BLOCK MN-03-012-037-037/188
(Simveng) 		2003012000NRG22160320230383391 20/03/2023 REMTHANGI 2003012WL002367 REMTHANGI 00045 BARB0VJCHCH 1255 1255 Processed 21/03/2023 9982790443 MR RALDOVA STATE BANK OF INDIA(508548)
7 LAMKA SOUTH TD BLOCK MN-03-012-037-037/250
(Simveng) 		2003012000NRG22160320230383586 20/03/2023 B. CHIINNGAIHLUN 2003012WL002367 B. CHIINNGAIHLUN 00045 BARB0VJCHCH 1255 1255 Processed 21/03/2023 9982790500 CHIINNGAIHLUN STATE BANK OF INDIA(508548)
8 LAMKA SOUTH TD BLOCK MN-03-012-037-037/250
(Simveng) 		2003012000NRG22160320230383587 20/03/2023 B. CHIINNGAIHLUN 2003012WL002367 B. CHIINNGAIHLUN 00045 BARB0VJCHCH 251 251 Processed 21/03/2023 9982790501 CHIINNGAIHLUN STATE BANK OF INDIA(508548)
9 LAMKA SOUTH TD BLOCK MN-03-012-037-037/250
(Simveng) 		2003012000NRG22160320230383588 20/03/2023 B. CHIINNGAIHLUN 2003012WL002367 B. CHIINNGAIHLUN 00045 BARB0VJCHCH 251 251 Processed 21/03/2023 9982790499 CHIINNGAIHLUN STATE BANK OF INDIA(508548)
SubTotal 5271 5271
10 LAMKA SOUTH TD BLOCK MN-03-012-037-037/303
(Simveng) 		2003012000NRG22160320230383757 20/03/2023 S Hanglamthang 2003012WL002367 S Hanglamthang 00089 CBIN0284802 251 251 Processed 21/03/2023 9982790363 S HANG LAM THANG MANIPUR RURAL BANK(607062)
11 LAMKA SOUTH TD BLOCK MN-03-012-037-037/303
(Simveng) 		2003012000NRG22160320230383758 20/03/2023 S Hanglamthang 2003012WL002367 S Hanglamthang 00089 CBIN0284802 251 251 Processed 21/03/2023 9982790418 S HANG LAM THANG MANIPUR RURAL BANK(607062)
12 LAMKA SOUTH TD BLOCK MN-03-012-037-037/303
(Simveng) 		2003012000NRG22160320230383759 20/03/2023 S Hanglamthang 2003012WL002367 S Hanglamthang 00089 CBIN0284802 1255 1255 Processed 21/03/2023 9982790364 S HANG LAM THANG MANIPUR RURAL BANK(607062)
13 LAMKA SOUTH TD BLOCK MN-03-012-037-037/332
(Simveng) 		2003012000NRG22160320230383874 20/03/2023 Pumkhanthang 2003012WL002367 Pumkhanthang 00089 CBIN0284802 1255 1255 Processed 21/03/2023 9982790391 Mr. PUMKHANTHANG . CENTRAL BANK OF INDIA(607115)
14 LAMKA SOUTH TD BLOCK MN-03-012-037-037/332
(Simveng) 		2003012000NRG22160320230383875 20/03/2023 Pumkhanthang 2003012WL002367 Pumkhanthang 00089 CBIN0284802 251 251 Processed 21/03/2023 9982790393 Mr. PUMKHANTHANG . CENTRAL BANK OF INDIA(607115)
15 LAMKA SOUTH TD BLOCK MN-03-012-037-037/332
(Simveng) 		2003012000NRG22160320230383876 20/03/2023 Pumkhanthang 2003012WL002367 Pumkhanthang 00089 CBIN0284802 251 251 Processed 21/03/2023 9982790392 Mr. PUMKHANTHANG . CENTRAL BANK OF INDIA(607115)
16 LAMKA SOUTH TD BLOCK MN-03-012-037-037/85
(Simveng) 		2003012000NRG22160320230384122 20/03/2023 Nengsuanthang 2003012WL002367 Nengsuanthang 00089 CBIN0284802 1255 1255 Processed 21/03/2023 9982790349 Mr. T NENGSUANTHANG CENTRAL BANK OF INDIA(607115)
17 LAMKA SOUTH TD BLOCK MN-03-012-037-037/85
(Simveng) 		2003012000NRG22160320230384123 20/03/2023 Nengsuanthang 2003012WL002367 Nengsuanthang 00089 CBIN0284802 251 251 Processed 21/03/2023 9982790350 Mr. T NENGSUANTHANG CENTRAL BANK OF INDIA(607115)
18 LAMKA SOUTH TD BLOCK MN-03-012-037-037/85
(Simveng) 		2003012000NRG22160320230384124 20/03/2023 Nengsuanthang 2003012WL002367 Nengsuanthang 00089 CBIN0284802 251 251 Processed 21/03/2023 9982790348 Mr. T NENGSUANTHANG CENTRAL BANK OF INDIA(607115)
SubTotal 5271 5271
19 LAMKA SOUTH TD BLOCK MN-03-012-037-037/118
(Simveng) 		2003012000NRG22160320230383133 20/03/2023 Hatngaihniang 2003012WL002367 Hatngaihniang 00354 PUNB0025520 251 251 Processed 21/03/2023 9982790373 HAT NGAIH NIANG PUNJAB NATIONAL BANK(508568)
20 LAMKA SOUTH TD BLOCK MN-03-012-037-037/118
(Simveng) 		2003012000NRG22160320230383134 20/03/2023 Hatngaihniang 2003012WL002367 Hatngaihniang 00354 PUNB0025520 251 251 Processed 21/03/2023 9982790374 HAT NGAIH NIANG PUNJAB NATIONAL BANK(508568)
21 LAMKA SOUTH TD BLOCK MN-03-012-037-037/118
(Simveng) 		2003012000NRG22160320230383135 20/03/2023 Hatngaihniang 2003012WL002367 Hatngaihniang 00354 PUNB0025520 1255 1255 Processed 21/03/2023 9982790375 HAT NGAIH NIANG PUNJAB NATIONAL BANK(508568)
22 LAMKA SOUTH TD BLOCK MN-03-012-037-037/171
(Simveng) 		2003012000NRG22160320230383322 20/03/2023 Chingneichiin 2003012WL002367 Chingneichiin 00354 PUNB0025520 1255 1255 Processed 21/03/2023 9982790372 S.KHANPAU & CHINGNEICHIIN PUNJAB NATIONAL BANK(508568)
23 LAMKA SOUTH TD BLOCK MN-03-012-037-037/171
(Simveng) 		2003012000NRG22160320230383323 20/03/2023 Chingneichiin 2003012WL002367 Chingneichiin 00354 PUNB0025520 251 251 Processed 21/03/2023 9982790371 S.KHANPAU & CHINGNEICHIIN PUNJAB NATIONAL BANK(508568)
24 LAMKA SOUTH TD BLOCK MN-03-012-037-037/171
(Simveng) 		2003012000NRG22160320230383324 20/03/2023 Chingneichiin 2003012WL002367 Chingneichiin 00354 PUNB0025520 251 251 Processed 21/03/2023 9982790370 S.KHANPAU & CHINGNEICHIIN PUNJAB NATIONAL BANK(508568)
25 LAMKA SOUTH TD BLOCK MN-03-012-037-037/215
(Simveng) 		2003012000NRG22160320230383453 20/03/2023 Niingngaihnem 2003012WL002367 Niingngaihnem 00354 PUNB0025520 251 251 Processed 21/03/2023 9982790381 MRS NIINGNGAIH NEM STATE BANK OF INDIA(508548)
26 LAMKA SOUTH TD BLOCK MN-03-012-037-037/215
(Simveng) 		2003012000NRG22160320230383454 20/03/2023 Niingngaihnem 2003012WL002367 Niingngaihnem 00354 PUNB0025520 251 251 Processed 21/03/2023 9982790379 MRS NIINGNGAIH NEM STATE BANK OF INDIA(508548)
27 LAMKA SOUTH TD BLOCK MN-03-012-037-037/215
(Simveng) 		2003012000NRG22160320230383455 20/03/2023 Niingngaihnem 2003012WL002367 Niingngaihnem 00354 PUNB0025520 1255 1255 Processed 21/03/2023 9982790380 MRS NIINGNGAIH NEM STATE BANK OF INDIA(508548)
28 LAMKA SOUTH TD BLOCK MN-03-012-037-037/37
(Simveng) 		2003012000NRG22160320230383925 20/03/2023 Elizabeth Ngailunnem 2003012WL002367 Elizabeth Ngailunnem 00354 PUNB0025520 251 251 Processed 21/03/2023 9982790383 ELIZABETH NGAILUNNEM UCO BANK(607066)
29 LAMKA SOUTH TD BLOCK MN-03-012-037-037/37
(Simveng) 		2003012000NRG22160320230383926 20/03/2023 Elizabeth Ngailunnem 2003012WL002367 Elizabeth Ngailunnem 00354 PUNB0025520 251 251 Processed 21/03/2023 9982790382 ELIZABETH NGAILUNNEM UCO BANK(607066)
30 LAMKA SOUTH TD BLOCK MN-03-012-037-037/37
(Simveng) 		2003012000NRG22160320230383927 20/03/2023 Elizabeth Ngailunnem 2003012WL002367 Elizabeth Ngailunnem 00354 PUNB0025520 1255 1255 Processed 21/03/2023 9982790384 ELIZABETH NGAILUNNEM UCO BANK(607066)
31 LAMKA SOUTH TD BLOCK MN-03-012-037-037/69
(Simveng) 		2003012000NRG22160320230384053 20/03/2023 S. Kaini 2003012WL002367 S. Kaini 00354 PUNB0025520 251 251 Processed 21/03/2023 9982790376 S.KAINI PUNJAB NATIONAL BANK(508568)
32 LAMKA SOUTH TD BLOCK MN-03-012-037-037/69
(Simveng) 		2003012000NRG22160320230384054 20/03/2023 S. Kaini 2003012WL002367 S. Kaini 00354 PUNB0025520 251 251 Processed 21/03/2023 9982790377 S.KAINI PUNJAB NATIONAL BANK(508568)
33 LAMKA SOUTH TD BLOCK MN-03-012-037-037/69
(Simveng) 		2003012000NRG22160320230384055 20/03/2023 S. Kaini 2003012WL002367 S. Kaini 00354 PUNB0025520 1255 1255 Processed 21/03/2023 9982790378 S.KAINI PUNJAB NATIONAL BANK(508568)
SubTotal 8785 8785
34 LAMKA SOUTH TD BLOCK MN-03-012-037-037/1
(Simveng) 		2003012000NRG22160320230383055 20/03/2023 TH Douthianmuan 2003012WL002367 TH Douthianmuan 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790423 MR TH DOUTHIANMUAN STATE BANK OF INDIA(508548)
35 LAMKA SOUTH TD BLOCK MN-03-012-037-037/1
(Simveng) 		2003012000NRG22160320230383054 20/03/2023 TH Douthianmuan 2003012WL002367 TH Douthianmuan 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790424 MR TH DOUTHIANMUAN STATE BANK OF INDIA(508548)
36 LAMKA SOUTH TD BLOCK MN-03-012-037-037/1
(Simveng) 		2003012000NRG22160320230383053 20/03/2023 TH Douthianmuan 2003012WL002367 TH Douthianmuan 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790422 MR TH DOUTHIANMUAN STATE BANK OF INDIA(508548)
37 LAMKA SOUTH TD BLOCK MN-03-012-037-037/102
(Simveng) 		2003012000NRG22160320230383071 20/03/2023 P. THANGGINSUAN 2003012WL002367 P. THANGGINSUAN 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790761 MR THANGGINSUAN STATE BANK OF INDIA(508548)
38 LAMKA SOUTH TD BLOCK MN-03-012-037-037/102
(Simveng) 		2003012000NRG22160320230383070 20/03/2023 P. THANGGINSUAN 2003012WL002367 P. THANGGINSUAN 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790763 MR THANGGINSUAN STATE BANK OF INDIA(508548)
39 LAMKA SOUTH TD BLOCK MN-03-012-037-037/102
(Simveng) 		2003012000NRG22160320230383069 20/03/2023 P. THANGGINSUAN 2003012WL002367 P. THANGGINSUAN 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790762 MR THANGGINSUAN STATE BANK OF INDIA(508548)
40 LAMKA SOUTH TD BLOCK MN-03-012-037-037/104
(Simveng) 		2003012000NRG22160320230383079 20/03/2023 Douchinhau 2003012WL002367 Douchinhau 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790674 MR DOCHINHAU STATE BANK OF INDIA(508548)
41 LAMKA SOUTH TD BLOCK MN-03-012-037-037/104
(Simveng) 		2003012000NRG22160320230383078 20/03/2023 Douchinhau 2003012WL002367 Douchinhau 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790675 MR DOCHINHAU STATE BANK OF INDIA(508548)
42 LAMKA SOUTH TD BLOCK MN-03-012-037-037/104
(Simveng) 		2003012000NRG22160320230383077 20/03/2023 Douchinhau 2003012WL002367 Douchinhau 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790676 MR DOCHINHAU STATE BANK OF INDIA(508548)
43 LAMKA SOUTH TD BLOCK MN-03-012-037-037/105
(Simveng) 		2003012000NRG22160320230383084 20/03/2023 VUNZACHING 2003012WL002367 VUNZACHING 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790741 MS VUNGZACHING STATE BANK OF INDIA(508548)
44 LAMKA SOUTH TD BLOCK MN-03-012-037-037/105
(Simveng) 		2003012000NRG22160320230383083 20/03/2023 VUNZACHING 2003012WL002367 VUNZACHING 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790740 MS VUNGZACHING STATE BANK OF INDIA(508548)
45 LAMKA SOUTH TD BLOCK MN-03-012-037-037/105
(Simveng) 		2003012000NRG22160320230383082 20/03/2023 VUNZACHING 2003012WL002367 VUNZACHING 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790742 MS VUNGZACHING STATE BANK OF INDIA(508548)
46 LAMKA SOUTH TD BLOCK MN-03-012-037-037/106
(Simveng) 		2003012000NRG22160320230383087 20/03/2023 Lhaizaniang 2003012WL002367 Lhaizaniang 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790673 MS LHAIZANIANG STATE BANK OF INDIA(508548)
47 LAMKA SOUTH TD BLOCK MN-03-012-037-037/106
(Simveng) 		2003012000NRG22160320230383086 20/03/2023 Lhaizaniang 2003012WL002367 Lhaizaniang 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790672 MS LHAIZANIANG STATE BANK OF INDIA(508548)
48 LAMKA SOUTH TD BLOCK MN-03-012-037-037/106
(Simveng) 		2003012000NRG22160320230383085 20/03/2023 Lhaizaniang 2003012WL002367 Lhaizaniang 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790671 MS LHAIZANIANG STATE BANK OF INDIA(508548)
49 LAMKA SOUTH TD BLOCK MN-03-012-037-037/107
(Simveng) 		2003012000NRG22160320230383092 20/03/2023 Hangzagin 2003012WL002367 Hangzagin 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790970 MR S HANGZA GIN STATE BANK OF INDIA(508548)
50 LAMKA SOUTH TD BLOCK MN-03-012-037-037/107
(Simveng) 		2003012000NRG22160320230383091 20/03/2023 Hangzagin 2003012WL002367 Hangzagin 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790969 MR S HANGZA GIN STATE BANK OF INDIA(508548)
51 LAMKA SOUTH TD BLOCK MN-03-012-037-037/107
(Simveng) 		2003012000NRG22160320230383090 20/03/2023 Hangzagin 2003012WL002367 Hangzagin 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790968 MR S HANGZA GIN STATE BANK OF INDIA(508548)
52 LAMKA SOUTH TD BLOCK MN-03-012-037-037/109
(Simveng) 		2003012000NRG22160320230383095 20/03/2023 Niangzanem 2003012WL002367 Niangzanem 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790670 MS NIANGZANEM STATE BANK OF INDIA(508548)
53 LAMKA SOUTH TD BLOCK MN-03-012-037-037/109
(Simveng) 		2003012000NRG22160320230383094 20/03/2023 Niangzanem 2003012WL002367 Niangzanem 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790669 MS NIANGZANEM STATE BANK OF INDIA(508548)
54 LAMKA SOUTH TD BLOCK MN-03-012-037-037/109
(Simveng) 		2003012000NRG22160320230383093 20/03/2023 Niangzanem 2003012WL002367 Niangzanem 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790668 MS NIANGZANEM STATE BANK OF INDIA(508548)
55 LAMKA SOUTH TD BLOCK MN-03-012-037-037/11
(Simveng) 		2003012000NRG22160320230383098 20/03/2023 Goihlam 2003012WL002367 Goihlam 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790959 MRS GOIH LAM STATE BANK OF INDIA(508548)
56 LAMKA SOUTH TD BLOCK MN-03-012-037-037/11
(Simveng) 		2003012000NRG22160320230383099 20/03/2023 Goihlam 2003012WL002367 Goihlam 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790960 MRS GOIH LAM STATE BANK OF INDIA(508548)
57 LAMKA SOUTH TD BLOCK MN-03-012-037-037/11
(Simveng) 		2003012000NRG22160320230383100 20/03/2023 Goihlam 2003012WL002367 Goihlam 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790961 MRS GOIH LAM STATE BANK OF INDIA(508548)
58 LAMKA SOUTH TD BLOCK MN-03-012-037-037/110
(Simveng) 		2003012000NRG22160320230383101 20/03/2023 T Thangneilal 2003012WL002367 T Thangneilal 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790318 T THANGNEILAL AXIS BANK(607153)
59 LAMKA SOUTH TD BLOCK MN-03-012-037-037/110
(Simveng) 		2003012000NRG22160320230383102 20/03/2023 T Thangneilal 2003012WL002367 T Thangneilal 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790319 T THANGNEILAL AXIS BANK(607153)
60 LAMKA SOUTH TD BLOCK MN-03-012-037-037/110
(Simveng) 		2003012000NRG22160320230383103 20/03/2023 T Thangneilal 2003012WL002367 T Thangneilal 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790320 T THANGNEILAL AXIS BANK(607153)
61 LAMKA SOUTH TD BLOCK MN-03-012-037-037/111
(Simveng) 		2003012000NRG22160320230383106 20/03/2023 T Hautunglian 2003012WL002367 T Hautunglian 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790901 MR T HAUTUNG LIAN STATE BANK OF INDIA(508548)
62 LAMKA SOUTH TD BLOCK MN-03-012-037-037/111
(Simveng) 		2003012000NRG22160320230383107 20/03/2023 T Hautunglian 2003012WL002367 T Hautunglian 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790954 MR T HAUTUNG LIAN STATE BANK OF INDIA(508548)
63 LAMKA SOUTH TD BLOCK MN-03-012-037-037/111
(Simveng) 		2003012000NRG22160320230383108 20/03/2023 T Hautunglian 2003012WL002367 T Hautunglian 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790955 MR T HAUTUNG LIAN STATE BANK OF INDIA(508548)
64 LAMKA SOUTH TD BLOCK MN-03-012-037-037/113
(Simveng) 		2003012000NRG22160320230383114 20/03/2023 DIMLIANCHING 2003012WL002367 DIMLIANCHING 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790409 MRS DIMLIAN CHING STATE BANK OF INDIA(508548)
65 LAMKA SOUTH TD BLOCK MN-03-012-037-037/113
(Simveng) 		2003012000NRG22160320230383115 20/03/2023 DIMLIANCHING 2003012WL002367 DIMLIANCHING 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790410 MRS DIMLIAN CHING STATE BANK OF INDIA(508548)
66 LAMKA SOUTH TD BLOCK MN-03-012-037-037/113
(Simveng) 		2003012000NRG22160320230383116 20/03/2023 DIMLIANCHING 2003012WL002367 DIMLIANCHING 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790411 MRS DIMLIAN CHING STATE BANK OF INDIA(508548)
67 LAMKA SOUTH TD BLOCK MN-03-012-037-037/114
(Simveng) 		2003012000NRG22160320230383117 20/03/2023 Vungngaihching 2003012WL002367 Vungngaihching 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790965 VUNGNGAIHCHING AXIS BANK(607153)
68 LAMKA SOUTH TD BLOCK MN-03-012-037-037/114
(Simveng) 		2003012000NRG22160320230383118 20/03/2023 Vungngaihching 2003012WL002367 Vungngaihching 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790966 VUNGNGAIHCHING AXIS BANK(607153)
69 LAMKA SOUTH TD BLOCK MN-03-012-037-037/114
(Simveng) 		2003012000NRG22160320230383119 20/03/2023 Vungngaihching 2003012WL002367 Vungngaihching 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790967 VUNGNGAIHCHING AXIS BANK(607153)
70 LAMKA SOUTH TD BLOCK MN-03-012-037-037/117
(Simveng) 		2003012000NRG22160320230383130 20/03/2023 HOIHNEICHIN 2003012WL002367 HOIHNEICHIN 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790412 MRS HOINEI CHIN STATE BANK OF INDIA(508548)
71 LAMKA SOUTH TD BLOCK MN-03-012-037-037/117
(Simveng) 		2003012000NRG22160320230383131 20/03/2023 HOIHNEICHIN 2003012WL002367 HOIHNEICHIN 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790413 MRS HOINEI CHIN STATE BANK OF INDIA(508548)
72 LAMKA SOUTH TD BLOCK MN-03-012-037-037/117
(Simveng) 		2003012000NRG22160320230383132 20/03/2023 HOIHNEICHIN 2003012WL002367 HOIHNEICHIN 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790414 MRS HOINEI CHIN STATE BANK OF INDIA(508548)
73 LAMKA SOUTH TD BLOCK MN-03-012-037-037/12
(Simveng) 		2003012000NRG22160320230383141 20/03/2023 Paulianmang 2003012WL002367 Paulianmang 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790885 MR PAULIANMANG STATE BANK OF INDIA(508548)
74 LAMKA SOUTH TD BLOCK MN-03-012-037-037/12
(Simveng) 		2003012000NRG22160320230383142 20/03/2023 Paulianmang 2003012WL002367 Paulianmang 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790883 MR PAULIANMANG STATE BANK OF INDIA(508548)
75 LAMKA SOUTH TD BLOCK MN-03-012-037-037/12
(Simveng) 		2003012000NRG22160320230383143 20/03/2023 Paulianmang 2003012WL002367 Paulianmang 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790884 MR PAULIANMANG STATE BANK OF INDIA(508548)
76 LAMKA SOUTH TD BLOCK MN-03-012-037-037/122
(Simveng) 		2003012000NRG22160320230383154 20/03/2023 Chingngaihkim 2003012WL002367 Chingngaihkim 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790358 MRS CHING NGAIHKIM STATE BANK OF INDIA(508548)
77 LAMKA SOUTH TD BLOCK MN-03-012-037-037/122
(Simveng) 		2003012000NRG22160320230383155 20/03/2023 Chingngaihkim 2003012WL002367 Chingngaihkim 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790357 MRS CHING NGAIHKIM STATE BANK OF INDIA(508548)
78 LAMKA SOUTH TD BLOCK MN-03-012-037-037/122
(Simveng) 		2003012000NRG22160320230383156 20/03/2023 Chingngaihkim 2003012WL002367 Chingngaihkim 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790359 MRS CHING NGAIHKIM STATE BANK OF INDIA(508548)
79 LAMKA SOUTH TD BLOCK MN-03-012-037-037/124
(Simveng) 		2003012000NRG22160320230383157 20/03/2023 Chingdeiniang 2003012WL002367 Chingdeiniang 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790667 MRS CHINGDEI NIANG STATE BANK OF INDIA(508548)
80 LAMKA SOUTH TD BLOCK MN-03-012-037-037/124
(Simveng) 		2003012000NRG22160320230383158 20/03/2023 Chingdeiniang 2003012WL002367 Chingdeiniang 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790665 MRS CHINGDEI NIANG STATE BANK OF INDIA(508548)
81 LAMKA SOUTH TD BLOCK MN-03-012-037-037/124
(Simveng) 		2003012000NRG22160320230383159 20/03/2023 Chingdeiniang 2003012WL002367 Chingdeiniang 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790666 MRS CHINGDEI NIANG STATE BANK OF INDIA(508548)
82 LAMKA SOUTH TD BLOCK MN-03-012-037-037/125
(Simveng) 		2003012000NRG22160320230383162 20/03/2023 Niangngaihlian 2003012WL002367 Niangngaihlian 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790739 MRS NIANGNGAIHLIAN STATE BANK OF INDIA(508548)
83 LAMKA SOUTH TD BLOCK MN-03-012-037-037/125
(Simveng) 		2003012000NRG22160320230383163 20/03/2023 Niangngaihlian 2003012WL002367 Niangngaihlian 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790738 MRS NIANGNGAIHLIAN STATE BANK OF INDIA(508548)
84 LAMKA SOUTH TD BLOCK MN-03-012-037-037/125
(Simveng) 		2003012000NRG22160320230383164 20/03/2023 Niangngaihlian 2003012WL002367 Niangngaihlian 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790737 MRS NIANGNGAIHLIAN STATE BANK OF INDIA(508548)
85 LAMKA SOUTH TD BLOCK MN-03-012-037-037/126
(Simveng) 		2003012000NRG22160320230383165 20/03/2023 Vungngaihmang 2003012WL002367 Vungngaihmang 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790664 MRS VUNGNGAIHMANG R STATE BANK OF INDIA(508548)
86 LAMKA SOUTH TD BLOCK MN-03-012-037-037/126
(Simveng) 		2003012000NRG22160320230383166 20/03/2023 Vungngaihmang 2003012WL002367 Vungngaihmang 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790663 MRS VUNGNGAIHMANG R STATE BANK OF INDIA(508548)
87 LAMKA SOUTH TD BLOCK MN-03-012-037-037/126
(Simveng) 		2003012000NRG22160320230383167 20/03/2023 Vungngaihmang 2003012WL002367 Vungngaihmang 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790662 MRS VUNGNGAIHMANG R STATE BANK OF INDIA(508548)
88 LAMKA SOUTH TD BLOCK MN-03-012-037-037/127
(Simveng) 		2003012000NRG22160320230383170 20/03/2023 Issac G. Simte 2003012WL002367 Issac G. Simte 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790298 MR ISAAC G SIMTE STATE BANK OF INDIA(508548)
89 LAMKA SOUTH TD BLOCK MN-03-012-037-037/127
(Simveng) 		2003012000NRG22160320230383171 20/03/2023 Issac G. Simte 2003012WL002367 Issac G. Simte 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790299 MR ISAAC G SIMTE STATE BANK OF INDIA(508548)
90 LAMKA SOUTH TD BLOCK MN-03-012-037-037/127
(Simveng) 		2003012000NRG22160320230383172 20/03/2023 Issac G. Simte 2003012WL002367 Issac G. Simte 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790300 MR ISAAC G SIMTE STATE BANK OF INDIA(508548)
91 LAMKA SOUTH TD BLOCK MN-03-012-037-037/128
(Simveng) 		2003012000NRG22160320230383173 20/03/2023 Khamminthang 2003012WL002367 Khamminthang 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790369 MR H KHAMMINTHANG STATE BANK OF INDIA(508548)
92 LAMKA SOUTH TD BLOCK MN-03-012-037-037/128
(Simveng) 		2003012000NRG22160320230383174 20/03/2023 Khamminthang 2003012WL002367 Khamminthang 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790368 MR H KHAMMINTHANG STATE BANK OF INDIA(508548)
93 LAMKA SOUTH TD BLOCK MN-03-012-037-037/128
(Simveng) 		2003012000NRG22160320230383175 20/03/2023 Khamminthang 2003012WL002367 Khamminthang 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790943 MR H KHAMMINTHANG STATE BANK OF INDIA(508548)
94 LAMKA SOUTH TD BLOCK MN-03-012-037-037/13
(Simveng) 		2003012000NRG22160320230383181 20/03/2023 Niangngaihkim 2003012WL002367 Niangngaihkim 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790367 MS NIANGNGAIH KIM STATE BANK OF INDIA(508548)
95 LAMKA SOUTH TD BLOCK MN-03-012-037-037/13
(Simveng) 		2003012000NRG22160320230383182 20/03/2023 Niangngaihkim 2003012WL002367 Niangngaihkim 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790366 MS NIANGNGAIH KIM STATE BANK OF INDIA(508548)
96 LAMKA SOUTH TD BLOCK MN-03-012-037-037/13
(Simveng) 		2003012000NRG22160320230383183 20/03/2023 Niangngaihkim 2003012WL002367 Niangngaihkim 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790365 MS NIANGNGAIH KIM STATE BANK OF INDIA(508548)
97 LAMKA SOUTH TD BLOCK MN-03-012-037-037/130
(Simveng) 		2003012000NRG22160320230383186 20/03/2023 TH Lamkhohau 2003012WL002367 TH Lamkhohau 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790736 SIMVENG (B) VH & SC PUNJAB NATIONAL BANK(508568)
98 LAMKA SOUTH TD BLOCK MN-03-012-037-037/130
(Simveng) 		2003012000NRG22160320230383187 20/03/2023 TH Lamkhohau 2003012WL002367 TH Lamkhohau 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790734 SIMVENG (B) VH & SC PUNJAB NATIONAL BANK(508568)
99 LAMKA SOUTH TD BLOCK MN-03-012-037-037/130
(Simveng) 		2003012000NRG22160320230383188 20/03/2023 TH Lamkhohau 2003012WL002367 TH Lamkhohau 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790735 SIMVENG (B) VH & SC PUNJAB NATIONAL BANK(508568)
100 LAMKA SOUTH TD BLOCK MN-03-012-037-037/131
(Simveng) 		2003012000NRG22160320230383189 20/03/2023 Chingkhannuam 2003012WL002367 Chingkhannuam 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790356 MRS CHINGKHANNUAM STATE BANK OF INDIA(508548)
101 LAMKA SOUTH TD BLOCK MN-03-012-037-037/131
(Simveng) 		2003012000NRG22160320230383190 20/03/2023 Chingkhannuam 2003012WL002367 Chingkhannuam 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790355 MRS CHINGKHANNUAM STATE BANK OF INDIA(508548)
102 LAMKA SOUTH TD BLOCK MN-03-012-037-037/131
(Simveng) 		2003012000NRG22160320230383191 20/03/2023 Chingkhannuam 2003012WL002367 Chingkhannuam 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790354 MRS CHINGKHANNUAM STATE BANK OF INDIA(508548)
103 LAMKA SOUTH TD BLOCK MN-03-012-037-037/132
(Simveng) 		2003012000NRG22160320230383194 20/03/2023 T. Pausianlal 2003012WL002367 T. Pausianlal 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790952 MR T PAUSIANLAL SIMTE STATE BANK OF INDIA(508548)
104 LAMKA SOUTH TD BLOCK MN-03-012-037-037/132
(Simveng) 		2003012000NRG22160320230383195 20/03/2023 T. Pausianlal 2003012WL002367 T. Pausianlal 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790951 MR T PAUSIANLAL SIMTE STATE BANK OF INDIA(508548)
105 LAMKA SOUTH TD BLOCK MN-03-012-037-037/132
(Simveng) 		2003012000NRG22160320230383196 20/03/2023 T. Pausianlal 2003012WL002367 T. Pausianlal 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790950 MR T PAUSIANLAL SIMTE STATE BANK OF INDIA(508548)
106 LAMKA SOUTH TD BLOCK MN-03-012-037-037/133
(Simveng) 		2003012000NRG22160320230383197 20/03/2023 Jimmy Thangmuanlian 2003012WL002367 Jimmy Thangmuanlian 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790471 MR JIMMY THANGMUANLIAN STATE BANK OF INDIA(508548)
107 LAMKA SOUTH TD BLOCK MN-03-012-037-037/133
(Simveng) 		2003012000NRG22160320230383198 20/03/2023 Jimmy Thangmuanlian 2003012WL002367 Jimmy Thangmuanlian 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790472 MR JIMMY THANGMUANLIAN STATE BANK OF INDIA(508548)
108 LAMKA SOUTH TD BLOCK MN-03-012-037-037/133
(Simveng) 		2003012000NRG22160320230383199 20/03/2023 Jimmy Thangmuanlian 2003012WL002367 Jimmy Thangmuanlian 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790470 MR JIMMY THANGMUANLIAN STATE BANK OF INDIA(508548)
109 LAMKA SOUTH TD BLOCK MN-03-012-037-037/135
(Simveng) 		2003012000NRG22160320230383202 20/03/2023 Lalthuamluaia 2003012WL002367 Lalthuamluaia 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790731 LALTHUAMLUAIA INDIA POST PAYMENTS BANK LIMITED(508528)
110 LAMKA SOUTH TD BLOCK MN-03-012-037-037/135
(Simveng) 		2003012000NRG22160320230383203 20/03/2023 Lalthuamluaia 2003012WL002367 Lalthuamluaia 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790733 LALTHUAMLUAIA INDIA POST PAYMENTS BANK LIMITED(508528)
111 LAMKA SOUTH TD BLOCK MN-03-012-037-037/135
(Simveng) 		2003012000NRG22160320230383204 20/03/2023 Lalthuamluaia 2003012WL002367 Lalthuamluaia 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790732 LALTHUAMLUAIA INDIA POST PAYMENTS BANK LIMITED(508528)
112 LAMKA SOUTH TD BLOCK MN-03-012-037-037/136
(Simveng) 		2003012000NRG22160320230383205 20/03/2023 Niangkhanching 2003012WL002367 Niangkhanching 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790962 NIANGKHANCHING HDFC BANK LTD(607152)
113 LAMKA SOUTH TD BLOCK MN-03-012-037-037/136
(Simveng) 		2003012000NRG22160320230383206 20/03/2023 Niangkhanching 2003012WL002367 Niangkhanching 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790963 NIANGKHANCHING HDFC BANK LTD(607152)
114 LAMKA SOUTH TD BLOCK MN-03-012-037-037/136
(Simveng) 		2003012000NRG22160320230383207 20/03/2023 Niangkhanching 2003012WL002367 Niangkhanching 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790964 NIANGKHANCHING HDFC BANK LTD(607152)
115 LAMKA SOUTH TD BLOCK MN-03-012-037-037/137
(Simveng) 		2003012000NRG22160320230383210 20/03/2023 Thangzo 2003012WL002367 Thangzo 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790728 MRS THANG ZO STATE BANK OF INDIA(508548)
116 LAMKA SOUTH TD BLOCK MN-03-012-037-037/137
(Simveng) 		2003012000NRG22160320230383211 20/03/2023 Thangzo 2003012WL002367 Thangzo 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790730 MRS THANG ZO STATE BANK OF INDIA(508548)
117 LAMKA SOUTH TD BLOCK MN-03-012-037-037/137
(Simveng) 		2003012000NRG22160320230383212 20/03/2023 Thangzo 2003012WL002367 Thangzo 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790729 MRS THANG ZO STATE BANK OF INDIA(508548)
118 LAMKA SOUTH TD BLOCK MN-03-012-037-037/138
(Simveng) 		2003012000NRG22160320230383213 20/03/2023 Ruby Chingbawi 2003012WL002367 Ruby Chingbawi 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790304 MS RUBY CHINGBAWI STATE BANK OF INDIA(508548)
119 LAMKA SOUTH TD BLOCK MN-03-012-037-037/138
(Simveng) 		2003012000NRG22160320230383214 20/03/2023 Ruby Chingbawi 2003012WL002367 Ruby Chingbawi 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790305 MS RUBY CHINGBAWI STATE BANK OF INDIA(508548)
120 LAMKA SOUTH TD BLOCK MN-03-012-037-037/138
(Simveng) 		2003012000NRG22160320230383215 20/03/2023 Ruby Chingbawi 2003012WL002367 Ruby Chingbawi 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790306 MS RUBY CHINGBAWI STATE BANK OF INDIA(508548)
121 LAMKA SOUTH TD BLOCK MN-03-012-037-037/139
(Simveng) 		2003012000NRG22160320230383218 20/03/2023 Chinzangai 2003012WL002367 Chinzangai 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790727 ZANGAI AXIS BANK(607153)
122 LAMKA SOUTH TD BLOCK MN-03-012-037-037/139
(Simveng) 		2003012000NRG22160320230383219 20/03/2023 Chinzangai 2003012WL002367 Chinzangai 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790725 ZANGAI AXIS BANK(607153)
123 LAMKA SOUTH TD BLOCK MN-03-012-037-037/139
(Simveng) 		2003012000NRG22160320230383220 20/03/2023 Chinzangai 2003012WL002367 Chinzangai 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790726 ZANGAI AXIS BANK(607153)
124 LAMKA SOUTH TD BLOCK MN-03-012-037-037/14
(Simveng) 		2003012000NRG22160320230383221 20/03/2023 Ngaihnem 2003012WL002367 Ngaihnem 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790887 NGAINEM HDFC BANK LTD(607152)
125 LAMKA SOUTH TD BLOCK MN-03-012-037-037/14
(Simveng) 		2003012000NRG22160320230383222 20/03/2023 Ngaihnem 2003012WL002367 Ngaihnem 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790886 NGAINEM HDFC BANK LTD(607152)
126 LAMKA SOUTH TD BLOCK MN-03-012-037-037/14
(Simveng) 		2003012000NRG22160320230383223 20/03/2023 Ngaihnem 2003012WL002367 Ngaihnem 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790888 NGAINEM HDFC BANK LTD(607152)
127 LAMKA SOUTH TD BLOCK MN-03-012-037-037/140
(Simveng) 		2003012000NRG22160320230383226 20/03/2023 TH Mangkhopau 2003012WL002367 TH Mangkhopau 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790722 MR TH MANGKHO PAU STATE BANK OF INDIA(508548)
128 LAMKA SOUTH TD BLOCK MN-03-012-037-037/140
(Simveng) 		2003012000NRG22160320230383227 20/03/2023 TH Mangkhopau 2003012WL002367 TH Mangkhopau 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790724 MR TH MANGKHO PAU STATE BANK OF INDIA(508548)
129 LAMKA SOUTH TD BLOCK MN-03-012-037-037/140
(Simveng) 		2003012000NRG22160320230383228 20/03/2023 TH Mangkhopau 2003012WL002367 TH Mangkhopau 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790723 MR TH MANGKHO PAU STATE BANK OF INDIA(508548)
130 LAMKA SOUTH TD BLOCK MN-03-012-037-037/141
(Simveng) 		2003012000NRG22160320230383229 20/03/2023 Margret Vungkhanniang 2003012WL002367 Margret Vungkhanniang 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790361 MARGRET VUNGKHANNIANG INDIA POST PAYMENTS BANK LIMITED(508528)
131 LAMKA SOUTH TD BLOCK MN-03-012-037-037/141
(Simveng) 		2003012000NRG22160320230383230 20/03/2023 Margret Vungkhanniang 2003012WL002367 Margret Vungkhanniang 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790360 MARGRET VUNGKHANNIANG INDIA POST PAYMENTS BANK LIMITED(508528)
132 LAMKA SOUTH TD BLOCK MN-03-012-037-037/141
(Simveng) 		2003012000NRG22160320230383231 20/03/2023 Margret Vungkhanniang 2003012WL002367 Margret Vungkhanniang 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790362 MARGRET VUNGKHANNIANG INDIA POST PAYMENTS BANK LIMITED(508528)
133 LAMKA SOUTH TD BLOCK MN-03-012-037-037/144
(Simveng) 		2003012000NRG22160320230383237 20/03/2023 Chingngaihlun 2003012WL002367 Chingngaihlun 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790720 MRS CHIINNGAILUN STATE BANK OF INDIA(508548)
134 LAMKA SOUTH TD BLOCK MN-03-012-037-037/144
(Simveng) 		2003012000NRG22160320230383238 20/03/2023 Chingngaihlun 2003012WL002367 Chingngaihlun 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790719 MRS CHIINNGAILUN STATE BANK OF INDIA(508548)
135 LAMKA SOUTH TD BLOCK MN-03-012-037-037/144
(Simveng) 		2003012000NRG22160320230383239 20/03/2023 Chingngaihlun 2003012WL002367 Chingngaihlun 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790721 MRS CHIINNGAILUN STATE BANK OF INDIA(508548)
136 LAMKA SOUTH TD BLOCK MN-03-012-037-037/145
(Simveng) 		2003012000NRG22160320230383242 20/03/2023 KHAMCHINTHANG 2003012WL002367 KHAMCHINTHANG 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790339 MR KHAMCHINTHANG STATE BANK OF INDIA(508548)
137 LAMKA SOUTH TD BLOCK MN-03-012-037-037/145
(Simveng) 		2003012000NRG22160320230383243 20/03/2023 KHAMCHINTHANG 2003012WL002367 KHAMCHINTHANG 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790340 MR KHAMCHINTHANG STATE BANK OF INDIA(508548)
138 LAMKA SOUTH TD BLOCK MN-03-012-037-037/145
(Simveng) 		2003012000NRG22160320230383244 20/03/2023 KHAMCHINTHANG 2003012WL002367 KHAMCHINTHANG 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790341 MR KHAMCHINTHANG STATE BANK OF INDIA(508548)
139 LAMKA SOUTH TD BLOCK MN-03-012-037-037/148
(Simveng) 		2003012000NRG22160320230383253 20/03/2023 S Thangkhosoi 2003012WL002367 S Thangkhosoi 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790821 MR STHANGKHOSOI STATE BANK OF INDIA(508548)
140 LAMKA SOUTH TD BLOCK MN-03-012-037-037/148
(Simveng) 		2003012000NRG22160320230383254 20/03/2023 S Thangkhosoi 2003012WL002367 S Thangkhosoi 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790820 MR STHANGKHOSOI STATE BANK OF INDIA(508548)
141 LAMKA SOUTH TD BLOCK MN-03-012-037-037/148
(Simveng) 		2003012000NRG22160320230383255 20/03/2023 S Thangkhosoi 2003012WL002367 S Thangkhosoi 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790822 MR STHANGKHOSOI STATE BANK OF INDIA(508548)
142 LAMKA SOUTH TD BLOCK MN-03-012-037-037/149
(Simveng) 		2003012000NRG22160320230383258 20/03/2023 Niangzaching 2003012WL002367 Niangzaching 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790656 MRS NIANGZACHING STATE BANK OF INDIA(508548)
143 LAMKA SOUTH TD BLOCK MN-03-012-037-037/149
(Simveng) 		2003012000NRG22160320230383259 20/03/2023 Niangzaching 2003012WL002367 Niangzaching 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790658 MRS NIANGZACHING STATE BANK OF INDIA(508548)
144 LAMKA SOUTH TD BLOCK MN-03-012-037-037/149
(Simveng) 		2003012000NRG22160320230383260 20/03/2023 Niangzaching 2003012WL002367 Niangzaching 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790657 MRS NIANGZACHING STATE BANK OF INDIA(508548)
145 LAMKA SOUTH TD BLOCK MN-03-012-037-037/150
(Simveng) 		2003012000NRG22160320230383261 20/03/2023 Manglianthang Phiamphu 2003012WL002367 Manglianthang Phiamphu 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790956 MR MANGLIANTHANG STATE BANK OF INDIA(508548)
146 LAMKA SOUTH TD BLOCK MN-03-012-037-037/150
(Simveng) 		2003012000NRG22160320230383262 20/03/2023 Manglianthang Phiamphu 2003012WL002367 Manglianthang Phiamphu 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790957 MR MANGLIANTHANG STATE BANK OF INDIA(508548)
147 LAMKA SOUTH TD BLOCK MN-03-012-037-037/150
(Simveng) 		2003012000NRG22160320230383263 20/03/2023 Manglianthang Phiamphu 2003012WL002367 Manglianthang Phiamphu 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790958 MR MANGLIANTHANG STATE BANK OF INDIA(508548)
148 LAMKA SOUTH TD BLOCK MN-03-012-037-037/153
(Simveng) 		2003012000NRG22160320230383274 20/03/2023 Ngaichin 2003012WL002367 Ngaichin 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790654 NGAICHIIN INDIA POST PAYMENTS BANK LIMITED(508528)
149 LAMKA SOUTH TD BLOCK MN-03-012-037-037/153
(Simveng) 		2003012000NRG22160320230383275 20/03/2023 Ngaichin 2003012WL002367 Ngaichin 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790655 NGAICHIIN INDIA POST PAYMENTS BANK LIMITED(508528)
150 LAMKA SOUTH TD BLOCK MN-03-012-037-037/153
(Simveng) 		2003012000NRG22160320230383276 20/03/2023 Ngaichin 2003012WL002367 Ngaichin 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790653 NGAICHIIN INDIA POST PAYMENTS BANK LIMITED(508528)
151 LAMKA SOUTH TD BLOCK MN-03-012-037-037/156
(Simveng) 		2003012000NRG22160320230383282 20/03/2023 Chiinngaihnian 2003012WL002367 Chiinngaihnian 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790327 MS CHIINNGAI NIAN STATE BANK OF INDIA(508548)
152 LAMKA SOUTH TD BLOCK MN-03-012-037-037/156
(Simveng) 		2003012000NRG22160320230383283 20/03/2023 Chiinngaihnian 2003012WL002367 Chiinngaihnian 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790328 MS CHIINNGAI NIAN STATE BANK OF INDIA(508548)
153 LAMKA SOUTH TD BLOCK MN-03-012-037-037/156
(Simveng) 		2003012000NRG22160320230383284 20/03/2023 Chiinngaihnian 2003012WL002367 Chiinngaihnian 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790329 MS CHIINNGAI NIAN STATE BANK OF INDIA(508548)
154 LAMKA SOUTH TD BLOCK MN-03-012-037-037/157
(Simveng) 		2003012000NRG22160320230383285 20/03/2023 Manhaunuam 2003012WL002367 Manhaunuam 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790416 MANHAUNUAM HDFC BANK LTD(607152)
155 LAMKA SOUTH TD BLOCK MN-03-012-037-037/157
(Simveng) 		2003012000NRG22160320230383286 20/03/2023 Manhaunuam 2003012WL002367 Manhaunuam 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790415 MANHAUNUAM HDFC BANK LTD(607152)
156 LAMKA SOUTH TD BLOCK MN-03-012-037-037/157
(Simveng) 		2003012000NRG22160320230383287 20/03/2023 Manhaunuam 2003012WL002367 Manhaunuam 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790417 MANHAUNUAM HDFC BANK LTD(607152)
157 LAMKA SOUTH TD BLOCK MN-03-012-037-037/158
(Simveng) 		2003012000NRG22160320230383290 20/03/2023 Lamkhoching 2003012WL002367 Lamkhoching 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790475 MRS LAMKHOCHING STATE BANK OF INDIA(508548)
158 LAMKA SOUTH TD BLOCK MN-03-012-037-037/158
(Simveng) 		2003012000NRG22160320230383291 20/03/2023 Lamkhoching 2003012WL002367 Lamkhoching 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790473 MRS LAMKHOCHING STATE BANK OF INDIA(508548)
159 LAMKA SOUTH TD BLOCK MN-03-012-037-037/158
(Simveng) 		2003012000NRG22160320230383292 20/03/2023 Lamkhoching 2003012WL002367 Lamkhoching 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790474 MRS LAMKHOCHING STATE BANK OF INDIA(508548)
160 LAMKA SOUTH TD BLOCK MN-03-012-037-037/159
(Simveng) 		2003012000NRG22160320230383293 20/03/2023 Vungthang 2003012WL002367 Vungthang 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790541 VUNGTHANG UCO BANK(607066)
161 LAMKA SOUTH TD BLOCK MN-03-012-037-037/159
(Simveng) 		2003012000NRG22160320230383294 20/03/2023 Vungthang 2003012WL002367 Vungthang 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790540 VUNGTHANG UCO BANK(607066)
162 LAMKA SOUTH TD BLOCK MN-03-012-037-037/159
(Simveng) 		2003012000NRG22160320230383295 20/03/2023 Vungthang 2003012WL002367 Vungthang 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790539 VUNGTHANG UCO BANK(607066)
163 LAMKA SOUTH TD BLOCK MN-03-012-037-037/160
(Simveng) 		2003012000NRG22160320230383298 20/03/2023 Manhoihdei 2003012WL002367 Manhoihdei 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790898 MS MANHOIHDEIH STATE BANK OF INDIA(508548)
164 LAMKA SOUTH TD BLOCK MN-03-012-037-037/160
(Simveng) 		2003012000NRG22160320230383299 20/03/2023 Manhoihdei 2003012WL002367 Manhoihdei 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790899 MS MANHOIHDEIH STATE BANK OF INDIA(508548)
165 LAMKA SOUTH TD BLOCK MN-03-012-037-037/160
(Simveng) 		2003012000NRG22160320230383300 20/03/2023 Manhoihdei 2003012WL002367 Manhoihdei 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790900 MS MANHOIHDEIH STATE BANK OF INDIA(508548)
166 LAMKA SOUTH TD BLOCK MN-03-012-037-037/162
(Simveng) 		2003012000NRG22160320230383301 20/03/2023 T Thangsuanmang 2003012WL002367 T Thangsuanmang 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790649 MR THANGSUANMANG ZOU STATE BANK OF INDIA(508548)
167 LAMKA SOUTH TD BLOCK MN-03-012-037-037/162
(Simveng) 		2003012000NRG22160320230383302 20/03/2023 T Thangsuanmang 2003012WL002367 T Thangsuanmang 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790647 MR THANGSUANMANG ZOU STATE BANK OF INDIA(508548)
168 LAMKA SOUTH TD BLOCK MN-03-012-037-037/162
(Simveng) 		2003012000NRG22160320230383303 20/03/2023 T Thangsuanmang 2003012WL002367 T Thangsuanmang 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790648 MR THANGSUANMANG ZOU STATE BANK OF INDIA(508548)
169 LAMKA SOUTH TD BLOCK MN-03-012-037-037/163
(Simveng) 		2003012000NRG22160320230383306 20/03/2023 Thangkhumi 2003012WL002367 Thangkhumi 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790645 MRS THANGKHUMI STATE BANK OF INDIA(508548)
170 LAMKA SOUTH TD BLOCK MN-03-012-037-037/163
(Simveng) 		2003012000NRG22160320230383307 20/03/2023 Thangkhumi 2003012WL002367 Thangkhumi 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790646 MRS THANGKHUMI STATE BANK OF INDIA(508548)
171 LAMKA SOUTH TD BLOCK MN-03-012-037-037/163
(Simveng) 		2003012000NRG22160320230383308 20/03/2023 Thangkhumi 2003012WL002367 Thangkhumi 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790644 MRS THANGKHUMI STATE BANK OF INDIA(508548)
172 LAMKA SOUTH TD BLOCK MN-03-012-037-037/164
(Simveng) 		2003012000NRG22160320230383309 20/03/2023 Vungngaihmoi 2003012WL002367 Vungngaihmoi 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790425 VUNGNGAIHMOI BANK OF BARODA(606985)
173 LAMKA SOUTH TD BLOCK MN-03-012-037-037/164
(Simveng) 		2003012000NRG22160320230383310 20/03/2023 Vungngaihmoi 2003012WL002367 Vungngaihmoi 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790426 VUNGNGAIHMOI BANK OF BARODA(606985)
174 LAMKA SOUTH TD BLOCK MN-03-012-037-037/164
(Simveng) 		2003012000NRG22160320230383311 20/03/2023 Vungngaihmoi 2003012WL002367 Vungngaihmoi 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790427 VUNGNGAIHMOI BANK OF BARODA(606985)
175 LAMKA SOUTH TD BLOCK MN-03-012-037-037/170
(Simveng) 		2003012000NRG22160320230383317 20/03/2023 Ginngaihlian 2003012WL002367 Ginngaihlian 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790643 MRS GINNGAIHLIAN STATE BANK OF INDIA(508548)
176 LAMKA SOUTH TD BLOCK MN-03-012-037-037/170
(Simveng) 		2003012000NRG22160320230383318 20/03/2023 Ginngaihlian 2003012WL002367 Ginngaihlian 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790641 MRS GINNGAIHLIAN STATE BANK OF INDIA(508548)
177 LAMKA SOUTH TD BLOCK MN-03-012-037-037/170
(Simveng) 		2003012000NRG22160320230383319 20/03/2023 Ginngaihlian 2003012WL002367 Ginngaihlian 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790642 MRS GINNGAIHLIAN STATE BANK OF INDIA(508548)
178 LAMKA SOUTH TD BLOCK MN-03-012-037-037/172
(Simveng) 		2003012000NRG22160320230383325 20/03/2023 Ruth Lalnunpui 2003012WL002367 Ruth Lalnunpui 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790847 MS RUTHI LALNUNPUI STATE BANK OF INDIA(508548)
179 LAMKA SOUTH TD BLOCK MN-03-012-037-037/172
(Simveng) 		2003012000NRG22160320230383326 20/03/2023 Ruth Lalnunpui 2003012WL002367 Ruth Lalnunpui 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790845 MS RUTHI LALNUNPUI STATE BANK OF INDIA(508548)
180 LAMKA SOUTH TD BLOCK MN-03-012-037-037/172
(Simveng) 		2003012000NRG22160320230383327 20/03/2023 Ruth Lalnunpui 2003012WL002367 Ruth Lalnunpui 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790846 MS RUTHI LALNUNPUI STATE BANK OF INDIA(508548)
181 LAMKA SOUTH TD BLOCK MN-03-012-037-037/173
(Simveng) 		2003012000NRG22160320230383330 20/03/2023 Lalparliani 2003012WL002367 Lalparliani 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790639 MRS LALPARLIANI STATE BANK OF INDIA(508548)
182 LAMKA SOUTH TD BLOCK MN-03-012-037-037/173
(Simveng) 		2003012000NRG22160320230383331 20/03/2023 Lalparliani 2003012WL002367 Lalparliani 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790640 MRS LALPARLIANI STATE BANK OF INDIA(508548)
183 LAMKA SOUTH TD BLOCK MN-03-012-037-037/173
(Simveng) 		2003012000NRG22160320230383332 20/03/2023 Lalparliani 2003012WL002367 Lalparliani 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790638 MRS LALPARLIANI STATE BANK OF INDIA(508548)
184 LAMKA SOUTH TD BLOCK MN-03-012-037-037/174
(Simveng) 		2003012000NRG22160320230383333 20/03/2023 L Donzadou 2003012WL002367 L Donzadou 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790637 MR LDONGZADOU STATE BANK OF INDIA(508548)
185 LAMKA SOUTH TD BLOCK MN-03-012-037-037/174
(Simveng) 		2003012000NRG22160320230383334 20/03/2023 L Donzadou 2003012WL002367 L Donzadou 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790636 MR LDONGZADOU STATE BANK OF INDIA(508548)
186 LAMKA SOUTH TD BLOCK MN-03-012-037-037/174
(Simveng) 		2003012000NRG22160320230383335 20/03/2023 L Donzadou 2003012WL002367 L Donzadou 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790635 MR LDONGZADOU STATE BANK OF INDIA(508548)
187 LAMKA SOUTH TD BLOCK MN-03-012-037-037/175
(Simveng) 		2003012000NRG22160320230383338 20/03/2023 L.DONGZAPAU 2003012WL002367 L.DONGZAPAU 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790634 ROSY HOIHKHANCHING UCO BANK(607066)
188 LAMKA SOUTH TD BLOCK MN-03-012-037-037/175
(Simveng) 		2003012000NRG22160320230383339 20/03/2023 L.DONGZAPAU 2003012WL002367 L.DONGZAPAU 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790633 ROSY HOIHKHANCHING UCO BANK(607066)
189 LAMKA SOUTH TD BLOCK MN-03-012-037-037/175
(Simveng) 		2003012000NRG22160320230383340 20/03/2023 L.DONGZAPAU 2003012WL002367 L.DONGZAPAU 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790632 ROSY HOIHKHANCHING UCO BANK(607066)
190 LAMKA SOUTH TD BLOCK MN-03-012-037-037/177
(Simveng) 		2003012000NRG22160320230383346 20/03/2023 Mandeikim 2003012WL002367 Mandeikim 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790405 MRS MANDEIH KIM STATE BANK OF INDIA(508548)
191 LAMKA SOUTH TD BLOCK MN-03-012-037-037/177
(Simveng) 		2003012000NRG22160320230383347 20/03/2023 Mandeikim 2003012WL002367 Mandeikim 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790404 MRS MANDEIH KIM STATE BANK OF INDIA(508548)
192 LAMKA SOUTH TD BLOCK MN-03-012-037-037/177
(Simveng) 		2003012000NRG22160320230383348 20/03/2023 Mandeikim 2003012WL002367 Mandeikim 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790403 MRS MANDEIH KIM STATE BANK OF INDIA(508548)
193 LAMKA SOUTH TD BLOCK MN-03-012-037-037/179
(Simveng) 		2003012000NRG22160320230383349 20/03/2023 Chinkhothang 2003012WL002367 Chinkhothang 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790631 CHINKHOTHANG AXIS BANK(607153)
194 LAMKA SOUTH TD BLOCK MN-03-012-037-037/179
(Simveng) 		2003012000NRG22160320230383350 20/03/2023 Chinkhothang 2003012WL002367 Chinkhothang 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790630 CHINKHOTHANG AXIS BANK(607153)
195 LAMKA SOUTH TD BLOCK MN-03-012-037-037/179
(Simveng) 		2003012000NRG22160320230383351 20/03/2023 Chinkhothang 2003012WL002367 Chinkhothang 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790629 CHINKHOTHANG AXIS BANK(607153)
196 LAMKA SOUTH TD BLOCK MN-03-012-037-037/18
(Simveng) 		2003012000NRG22160320230383354 20/03/2023 Daiminlun 2003012WL002367 Daiminlun 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790873 MR DAIMINLUN STATE BANK OF INDIA(508548)
197 LAMKA SOUTH TD BLOCK MN-03-012-037-037/18
(Simveng) 		2003012000NRG22160320230383355 20/03/2023 Daiminlun 2003012WL002367 Daiminlun 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790872 MR DAIMINLUN STATE BANK OF INDIA(508548)
198 LAMKA SOUTH TD BLOCK MN-03-012-037-037/18
(Simveng) 		2003012000NRG22160320230383356 20/03/2023 Daiminlun 2003012WL002367 Daiminlun 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790871 MR DAIMINLUN STATE BANK OF INDIA(508548)
199 LAMKA SOUTH TD BLOCK MN-03-012-037-037/181
(Simveng) 		2003012000NRG22160320230383362 20/03/2023 Chingnunpar 2003012WL002367 Chingnunpar 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790628 MRS CHINGNUN PAR STATE BANK OF INDIA(508548)
200 LAMKA SOUTH TD BLOCK MN-03-012-037-037/181
(Simveng) 		2003012000NRG22160320230383363 20/03/2023 Chingnunpar 2003012WL002367 Chingnunpar 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790627 MRS CHINGNUN PAR STATE BANK OF INDIA(508548)
201 LAMKA SOUTH TD BLOCK MN-03-012-037-037/181
(Simveng) 		2003012000NRG22160320230383364 20/03/2023 Chingnunpar 2003012WL002367 Chingnunpar 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790626 MRS CHINGNUN PAR STATE BANK OF INDIA(508548)
202 LAMKA SOUTH TD BLOCK MN-03-012-037-037/182
(Simveng) 		2003012000NRG22160320230383365 20/03/2023 John Goulianmang 2003012WL002367 John Goulianmang 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790793 MR JOHN GOULIANMANG STATE BANK OF INDIA(508548)
203 LAMKA SOUTH TD BLOCK MN-03-012-037-037/182
(Simveng) 		2003012000NRG22160320230383366 20/03/2023 John Goulianmang 2003012WL002367 John Goulianmang 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790792 MR JOHN GOULIANMANG STATE BANK OF INDIA(508548)
204 LAMKA SOUTH TD BLOCK MN-03-012-037-037/182
(Simveng) 		2003012000NRG22160320230383367 20/03/2023 John Goulianmang 2003012WL002367 John Goulianmang 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790791 MR JOHN GOULIANMANG STATE BANK OF INDIA(508548)
205 LAMKA SOUTH TD BLOCK MN-03-012-037-037/185
(Simveng) 		2003012000NRG22160320230383378 20/03/2023 Manthianmawi 2003012WL002367 Manthianmawi 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790944 MS MANTHIANMAWI STATE BANK OF INDIA(508548)
206 LAMKA SOUTH TD BLOCK MN-03-012-037-037/185
(Simveng) 		2003012000NRG22160320230383379 20/03/2023 Manthianmawi 2003012WL002367 Manthianmawi 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790945 MS MANTHIANMAWI STATE BANK OF INDIA(508548)
207 LAMKA SOUTH TD BLOCK MN-03-012-037-037/185
(Simveng) 		2003012000NRG22160320230383380 20/03/2023 Manthianmawi 2003012WL002367 Manthianmawi 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790946 MS MANTHIANMAWI STATE BANK OF INDIA(508548)
208 LAMKA SOUTH TD BLOCK MN-03-012-037-037/186
(Simveng) 		2003012000NRG22160320230383381 20/03/2023 Kimneihoih 2003012WL002367 Kimneihoih 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790624 MRS KIMI TOCHHAWNG STATE BANK OF INDIA(508548)
209 LAMKA SOUTH TD BLOCK MN-03-012-037-037/186
(Simveng) 		2003012000NRG22160320230383382 20/03/2023 Kimneihoih 2003012WL002367 Kimneihoih 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790625 MRS KIMI TOCHHAWNG STATE BANK OF INDIA(508548)
210 LAMKA SOUTH TD BLOCK MN-03-012-037-037/186
(Simveng) 		2003012000NRG22160320230383383 20/03/2023 Kimneihoih 2003012WL002367 Kimneihoih 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790623 MRS KIMI TOCHHAWNG STATE BANK OF INDIA(508548)
211 LAMKA SOUTH TD BLOCK MN-03-012-037-037/187
(Simveng) 		2003012000NRG22160320230383386 20/03/2023 Luanmang 2003012WL002367 Luanmang 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790397 MS LUANMANG STATE BANK OF INDIA(508548)
212 LAMKA SOUTH TD BLOCK MN-03-012-037-037/187
(Simveng) 		2003012000NRG22160320230383387 20/03/2023 Luanmang 2003012WL002367 Luanmang 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790399 MS LUANMANG STATE BANK OF INDIA(508548)
213 LAMKA SOUTH TD BLOCK MN-03-012-037-037/187
(Simveng) 		2003012000NRG22160320230383388 20/03/2023 Luanmang 2003012WL002367 Luanmang 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790398 MS LUANMANG STATE BANK OF INDIA(508548)
214 LAMKA SOUTH TD BLOCK MN-03-012-037-037/19
(Simveng) 		2003012000NRG22160320230383394 20/03/2023 Donneikim 2003012WL002367 Donneikim 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790868 MRS DONNEIKIM STATE BANK OF INDIA(508548)
215 LAMKA SOUTH TD BLOCK MN-03-012-037-037/19
(Simveng) 		2003012000NRG22160320230383395 20/03/2023 Donneikim 2003012WL002367 Donneikim 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790869 MRS DONNEIKIM STATE BANK OF INDIA(508548)
216 LAMKA SOUTH TD BLOCK MN-03-012-037-037/19
(Simveng) 		2003012000NRG22160320230383396 20/03/2023 Donneikim 2003012WL002367 Donneikim 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790870 MRS DONNEIKIM STATE BANK OF INDIA(508548)
217 LAMKA SOUTH TD BLOCK MN-03-012-037-037/2
(Simveng) 		2003012000NRG22160320230383397 20/03/2023 Tongkithang 2003012WL002367 Tongkithang 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790876 MR TONG KITHANG STATE BANK OF INDIA(508548)
218 LAMKA SOUTH TD BLOCK MN-03-012-037-037/2
(Simveng) 		2003012000NRG22160320230383398 20/03/2023 Tongkithang 2003012WL002367 Tongkithang 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790875 MR TONG KITHANG STATE BANK OF INDIA(508548)
219 LAMKA SOUTH TD BLOCK MN-03-012-037-037/2
(Simveng) 		2003012000NRG22160320230383399 20/03/2023 Tongkithang 2003012WL002367 Tongkithang 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790874 MR TONG KITHANG STATE BANK OF INDIA(508548)
220 LAMKA SOUTH TD BLOCK MN-03-012-037-037/204
(Simveng) 		2003012000NRG22160320230383410 20/03/2023 Khupsianlian 2003012WL002367 Khupsianlian 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790912 MRS NENGSUANCHING STATE BANK OF INDIA(508548)
221 LAMKA SOUTH TD BLOCK MN-03-012-037-037/204
(Simveng) 		2003012000NRG22160320230383411 20/03/2023 Khupsianlian 2003012WL002367 Khupsianlian 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790913 MRS NENGSUANCHING STATE BANK OF INDIA(508548)
222 LAMKA SOUTH TD BLOCK MN-03-012-037-037/204
(Simveng) 		2003012000NRG22160320230383412 20/03/2023 Khupsianlian 2003012WL002367 Khupsianlian 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790914 MRS NENGSUANCHING STATE BANK OF INDIA(508548)
223 LAMKA SOUTH TD BLOCK MN-03-012-037-037/205
(Simveng) 		2003012000NRG22160320230383413 20/03/2023 Vungngaihnian 2003012WL002367 Vungngaihnian 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790688 MRS VUNGNGAIHNIAN STATE BANK OF INDIA(508548)
224 LAMKA SOUTH TD BLOCK MN-03-012-037-037/205
(Simveng) 		2003012000NRG22160320230383414 20/03/2023 Vungngaihnian 2003012WL002367 Vungngaihnian 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790687 MRS VUNGNGAIHNIAN STATE BANK OF INDIA(508548)
225 LAMKA SOUTH TD BLOCK MN-03-012-037-037/205
(Simveng) 		2003012000NRG22160320230383415 20/03/2023 Vungngaihnian 2003012WL002367 Vungngaihnian 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790686 MRS VUNGNGAIHNIAN STATE BANK OF INDIA(508548)
226 LAMKA SOUTH TD BLOCK MN-03-012-037-037/207
(Simveng) 		2003012000NRG22160320230383421 20/03/2023 Chinglamniang 2003012WL002367 Chinglamniang 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790333 MRS CHINGLAM NIANG STATE BANK OF INDIA(508548)
227 LAMKA SOUTH TD BLOCK MN-03-012-037-037/207
(Simveng) 		2003012000NRG22160320230383422 20/03/2023 Chinglamniang 2003012WL002367 Chinglamniang 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790335 MRS CHINGLAM NIANG STATE BANK OF INDIA(508548)
228 LAMKA SOUTH TD BLOCK MN-03-012-037-037/207
(Simveng) 		2003012000NRG22160320230383423 20/03/2023 Chinglamniang 2003012WL002367 Chinglamniang 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790334 MRS CHINGLAM NIANG STATE BANK OF INDIA(508548)
229 LAMKA SOUTH TD BLOCK MN-03-012-037-037/208
(Simveng) 		2003012000NRG22160320230383426 20/03/2023 Ngainuamching 2003012WL002367 Ngainuamching 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790815 MRS NGAINUAMCHING STATE BANK OF INDIA(508548)
230 LAMKA SOUTH TD BLOCK MN-03-012-037-037/208
(Simveng) 		2003012000NRG22160320230383427 20/03/2023 Ngainuamching 2003012WL002367 Ngainuamching 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790814 MRS NGAINUAMCHING STATE BANK OF INDIA(508548)
231 LAMKA SOUTH TD BLOCK MN-03-012-037-037/208
(Simveng) 		2003012000NRG22160320230383428 20/03/2023 Ngainuamching 2003012WL002367 Ngainuamching 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790816 MRS NGAINUAMCHING STATE BANK OF INDIA(508548)
232 LAMKA SOUTH TD BLOCK MN-03-012-037-037/21
(Simveng) 		2003012000NRG22160320230383429 20/03/2023 Chiinpi 2003012WL002367 Chiinpi 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790387 MR H MANGBOI SIMTE MS CHIINPI STATE BANK OF INDIA(508548)
233 LAMKA SOUTH TD BLOCK MN-03-012-037-037/21
(Simveng) 		2003012000NRG22160320230383430 20/03/2023 Chiinpi 2003012WL002367 Chiinpi 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790386 MR H MANGBOI SIMTE MS CHIINPI STATE BANK OF INDIA(508548)
234 LAMKA SOUTH TD BLOCK MN-03-012-037-037/21
(Simveng) 		2003012000NRG22160320230383431 20/03/2023 Chiinpi 2003012WL002367 Chiinpi 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790385 MR H MANGBOI SIMTE MS CHIINPI STATE BANK OF INDIA(508548)
235 LAMKA SOUTH TD BLOCK MN-03-012-037-037/210
(Simveng) 		2003012000NRG22160320230383434 20/03/2023 GINZANIANG 2003012WL002367 GINZANIANG 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790902 MRS GINZANIANG ILLITERATE AC STATE BANK OF INDIA(508548)
236 LAMKA SOUTH TD BLOCK MN-03-012-037-037/210
(Simveng) 		2003012000NRG22160320230383435 20/03/2023 GINZANIANG 2003012WL002367 GINZANIANG 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790867 MRS GINZANIANG ILLITERATE AC STATE BANK OF INDIA(508548)
237 LAMKA SOUTH TD BLOCK MN-03-012-037-037/210
(Simveng) 		2003012000NRG22160320230383436 20/03/2023 GINZANIANG 2003012WL002367 GINZANIANG 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790866 MRS GINZANIANG ILLITERATE AC STATE BANK OF INDIA(508548)
238 LAMKA SOUTH TD BLOCK MN-03-012-037-037/211
(Simveng) 		2003012000NRG22160320230383437 20/03/2023 Kamlamthang 2003012WL002367 Kamlamthang 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790785 KAM LAM THANG UCO BANK(607066)
239 LAMKA SOUTH TD BLOCK MN-03-012-037-037/211
(Simveng) 		2003012000NRG22160320230383438 20/03/2023 Kamlamthang 2003012WL002367 Kamlamthang 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790786 KAM LAM THANG UCO BANK(607066)
240 LAMKA SOUTH TD BLOCK MN-03-012-037-037/211
(Simveng) 		2003012000NRG22160320230383439 20/03/2023 Kamlamthang 2003012WL002367 Kamlamthang 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790787 KAM LAM THANG UCO BANK(607066)
241 LAMKA SOUTH TD BLOCK MN-03-012-037-037/212
(Simveng) 		2003012000NRG22160320230383442 20/03/2023 Lianzamuang Joute 2003012WL002367 Lianzamuang Joute 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790431 MR LIANZAMUNG STATE BANK OF INDIA(508548)
242 LAMKA SOUTH TD BLOCK MN-03-012-037-037/212
(Simveng) 		2003012000NRG22160320230383443 20/03/2023 Lianzamuang Joute 2003012WL002367 Lianzamuang Joute 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790432 MR LIANZAMUNG STATE BANK OF INDIA(508548)
243 LAMKA SOUTH TD BLOCK MN-03-012-037-037/212
(Simveng) 		2003012000NRG22160320230383444 20/03/2023 Lianzamuang Joute 2003012WL002367 Lianzamuang Joute 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790433 MR LIANZAMUNG STATE BANK OF INDIA(508548)
244 LAMKA SOUTH TD BLOCK MN-03-012-037-037/213
(Simveng) 		2003012000NRG22160320230383445 20/03/2023 Khambiakmuan 2003012WL002367 Khambiakmuan 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790464 MR KHAMBIAK MUAN STATE BANK OF INDIA(508548)
245 LAMKA SOUTH TD BLOCK MN-03-012-037-037/213
(Simveng) 		2003012000NRG22160320230383446 20/03/2023 Khambiakmuan 2003012WL002367 Khambiakmuan 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790463 MR KHAMBIAK MUAN STATE BANK OF INDIA(508548)
246 LAMKA SOUTH TD BLOCK MN-03-012-037-037/213
(Simveng) 		2003012000NRG22160320230383447 20/03/2023 Khambiakmuan 2003012WL002367 Khambiakmuan 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790462 MR KHAMBIAK MUAN STATE BANK OF INDIA(508548)
247 LAMKA SOUTH TD BLOCK MN-03-012-037-037/218
(Simveng) 		2003012000NRG22160320230383466 20/03/2023 Chiinngaihkim 2003012WL002367 Chiinngaihkim 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790782 MRS NGAIHKIM STATE BANK OF INDIA(508548)
248 LAMKA SOUTH TD BLOCK MN-03-012-037-037/218
(Simveng) 		2003012000NRG22160320230383467 20/03/2023 Chiinngaihkim 2003012WL002367 Chiinngaihkim 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790783 MRS NGAIHKIM STATE BANK OF INDIA(508548)
249 LAMKA SOUTH TD BLOCK MN-03-012-037-037/218
(Simveng) 		2003012000NRG22160320230383468 20/03/2023 Chiinngaihkim 2003012WL002367 Chiinngaihkim 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790784 MRS NGAIHKIM STATE BANK OF INDIA(508548)
250 LAMKA SOUTH TD BLOCK MN-03-012-037-037/219
(Simveng) 		2003012000NRG22160320230383469 20/03/2023 Lunmin 2003012WL002367 Lunmin 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790779 MR LUNMIN STATE BANK OF INDIA(508548)
251 LAMKA SOUTH TD BLOCK MN-03-012-037-037/219
(Simveng) 		2003012000NRG22160320230383470 20/03/2023 Lunmin 2003012WL002367 Lunmin 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790780 MR LUNMIN STATE BANK OF INDIA(508548)
252 LAMKA SOUTH TD BLOCK MN-03-012-037-037/219
(Simveng) 		2003012000NRG22160320230383471 20/03/2023 Lunmin 2003012WL002367 Lunmin 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790781 MR LUNMIN STATE BANK OF INDIA(508548)
253 LAMKA SOUTH TD BLOCK MN-03-012-037-037/22
(Simveng) 		2003012000NRG22160320230383474 20/03/2023 Ngaihching 2003012WL002367 Ngaihching 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790709 MRS NGAIH CHING STATE BANK OF INDIA(508548)
254 LAMKA SOUTH TD BLOCK MN-03-012-037-037/22
(Simveng) 		2003012000NRG22160320230383475 20/03/2023 Ngaihching 2003012WL002367 Ngaihching 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790708 MRS NGAIH CHING STATE BANK OF INDIA(508548)
255 LAMKA SOUTH TD BLOCK MN-03-012-037-037/22
(Simveng) 		2003012000NRG22160320230383476 20/03/2023 Ngaihching 2003012WL002367 Ngaihching 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790707 MRS NGAIH CHING STATE BANK OF INDIA(508548)
256 LAMKA SOUTH TD BLOCK MN-03-012-037-037/221
(Simveng) 		2003012000NRG22160320230383477 20/03/2023 Chinglianniang 2003012WL002367 Chinglianniang 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790778 MRS CHINGLIANNIANG STATE BANK OF INDIA(508548)
257 LAMKA SOUTH TD BLOCK MN-03-012-037-037/221
(Simveng) 		2003012000NRG22160320230383478 20/03/2023 Chinglianniang 2003012WL002367 Chinglianniang 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790777 MRS CHINGLIANNIANG STATE BANK OF INDIA(508548)
258 LAMKA SOUTH TD BLOCK MN-03-012-037-037/221
(Simveng) 		2003012000NRG22160320230383479 20/03/2023 Chinglianniang 2003012WL002367 Chinglianniang 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790776 MRS CHINGLIANNIANG STATE BANK OF INDIA(508548)
259 LAMKA SOUTH TD BLOCK MN-03-012-037-037/222
(Simveng) 		2003012000NRG22160320230383482 20/03/2023 Hangpi Manlun 2003012WL002367 Hangpi Manlun 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790455 MR HANGPI MANLUN ZOU STATE BANK OF INDIA(508548)
260 LAMKA SOUTH TD BLOCK MN-03-012-037-037/222
(Simveng) 		2003012000NRG22160320230383483 20/03/2023 Hangpi Manlun 2003012WL002367 Hangpi Manlun 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790454 MR HANGPI MANLUN ZOU STATE BANK OF INDIA(508548)
261 LAMKA SOUTH TD BLOCK MN-03-012-037-037/222
(Simveng) 		2003012000NRG22160320230383484 20/03/2023 Hangpi Manlun 2003012WL002367 Hangpi Manlun 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790453 MR HANGPI MANLUN ZOU STATE BANK OF INDIA(508548)
262 LAMKA SOUTH TD BLOCK MN-03-012-037-037/223
(Simveng) 		2003012000NRG22160320230383485 20/03/2023 TH Nangkholian 2003012WL002367 TH Nangkholian 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790773 MR THNANGKHOLIAN STATE BANK OF INDIA(508548)
263 LAMKA SOUTH TD BLOCK MN-03-012-037-037/223
(Simveng) 		2003012000NRG22160320230383486 20/03/2023 TH Nangkholian 2003012WL002367 TH Nangkholian 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790774 MR THNANGKHOLIAN STATE BANK OF INDIA(508548)
264 LAMKA SOUTH TD BLOCK MN-03-012-037-037/223
(Simveng) 		2003012000NRG22160320230383487 20/03/2023 TH Nangkholian 2003012WL002367 TH Nangkholian 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790775 MR THNANGKHOLIAN STATE BANK OF INDIA(508548)
265 LAMKA SOUTH TD BLOCK MN-03-012-037-037/224
(Simveng) 		2003012000NRG22160320230383490 20/03/2023 Kimsuanching 2003012WL002367 Kimsuanching 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790683 MISS KIM SUAN CHING STATE BANK OF INDIA(508548)
266 LAMKA SOUTH TD BLOCK MN-03-012-037-037/224
(Simveng) 		2003012000NRG22160320230383491 20/03/2023 Kimsuanching 2003012WL002367 Kimsuanching 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790684 MISS KIM SUAN CHING STATE BANK OF INDIA(508548)
267 LAMKA SOUTH TD BLOCK MN-03-012-037-037/224
(Simveng) 		2003012000NRG22160320230383492 20/03/2023 Kimsuanching 2003012WL002367 Kimsuanching 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790685 MISS KIM SUAN CHING STATE BANK OF INDIA(508548)
268 LAMKA SOUTH TD BLOCK MN-03-012-037-037/225
(Simveng) 		2003012000NRG22160320230383493 20/03/2023 Paulianding 2003012WL002367 Paulianding 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790920 MR PAULIANDING STATE BANK OF INDIA(508548)
269 LAMKA SOUTH TD BLOCK MN-03-012-037-037/225
(Simveng) 		2003012000NRG22160320230383494 20/03/2023 Paulianding 2003012WL002367 Paulianding 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790919 MR PAULIANDING STATE BANK OF INDIA(508548)
270 LAMKA SOUTH TD BLOCK MN-03-012-037-037/225
(Simveng) 		2003012000NRG22160320230383495 20/03/2023 Paulianding 2003012WL002367 Paulianding 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790918 MR PAULIANDING STATE BANK OF INDIA(508548)
271 LAMKA SOUTH TD BLOCK MN-03-012-037-037/226
(Simveng) 		2003012000NRG22160320230383498 20/03/2023 Faki 2003012WL002367 Faki 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790682 MRS FAKI STATE BANK OF INDIA(508548)
272 LAMKA SOUTH TD BLOCK MN-03-012-037-037/226
(Simveng) 		2003012000NRG22160320230383499 20/03/2023 Faki 2003012WL002367 Faki 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790681 MRS FAKI STATE BANK OF INDIA(508548)
273 LAMKA SOUTH TD BLOCK MN-03-012-037-037/226
(Simveng) 		2003012000NRG22160320230383500 20/03/2023 Faki 2003012WL002367 Faki 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790680 MRS FAKI STATE BANK OF INDIA(508548)
274 LAMKA SOUTH TD BLOCK MN-03-012-037-037/227
(Simveng) 		2003012000NRG22160320230383501 20/03/2023 Kimngaihching 2003012WL002367 Kimngaihching 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790953 MS KIMNGAIHCHING STATE BANK OF INDIA(508548)
275 LAMKA SOUTH TD BLOCK MN-03-012-037-037/227
(Simveng) 		2003012000NRG22160320230383502 20/03/2023 Kimngaihching 2003012WL002367 Kimngaihching 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790313 MS KIMNGAIHCHING STATE BANK OF INDIA(508548)
276 LAMKA SOUTH TD BLOCK MN-03-012-037-037/227
(Simveng) 		2003012000NRG22160320230383503 20/03/2023 Kimngaihching 2003012WL002367 Kimngaihching 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790314 MS KIMNGAIHCHING STATE BANK OF INDIA(508548)
277 LAMKA SOUTH TD BLOCK MN-03-012-037-037/229
(Simveng) 		2003012000NRG22160320230383506 20/03/2023 Lalbiakkimi 2003012WL002367 Lalbiakkimi 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790677 MRS LALBIAKKIMI STATE BANK OF INDIA(508548)
278 LAMKA SOUTH TD BLOCK MN-03-012-037-037/229
(Simveng) 		2003012000NRG22160320230383507 20/03/2023 Lalbiakkimi 2003012WL002367 Lalbiakkimi 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790678 MRS LALBIAKKIMI STATE BANK OF INDIA(508548)
279 LAMKA SOUTH TD BLOCK MN-03-012-037-037/229
(Simveng) 		2003012000NRG22160320230383508 20/03/2023 Lalbiakkimi 2003012WL002367 Lalbiakkimi 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790679 MRS LALBIAKKIMI STATE BANK OF INDIA(508548)
280 LAMKA SOUTH TD BLOCK MN-03-012-037-037/230
(Simveng) 		2003012000NRG22160320230383509 20/03/2023 Khamsianmuang 2003012WL002367 Khamsianmuang 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790490 MR KHAMSIANMUANG STATE BANK OF INDIA(508548)
281 LAMKA SOUTH TD BLOCK MN-03-012-037-037/230
(Simveng) 		2003012000NRG22160320230383510 20/03/2023 Khamsianmuang 2003012WL002367 Khamsianmuang 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790489 MR KHAMSIANMUANG STATE BANK OF INDIA(508548)
282 LAMKA SOUTH TD BLOCK MN-03-012-037-037/230
(Simveng) 		2003012000NRG22160320230383511 20/03/2023 Khamsianmuang 2003012WL002367 Khamsianmuang 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790488 MR KHAMSIANMUANG STATE BANK OF INDIA(508548)
283 LAMKA SOUTH TD BLOCK MN-03-012-037-037/231
(Simveng) 		2003012000NRG22160320230383514 20/03/2023 Lamnem 2003012WL002367 Lamnem 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790772 MRS LAMNEM STATE BANK OF INDIA(508548)
284 LAMKA SOUTH TD BLOCK MN-03-012-037-037/231
(Simveng) 		2003012000NRG22160320230383515 20/03/2023 Lamnem 2003012WL002367 Lamnem 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790771 MRS LAMNEM STATE BANK OF INDIA(508548)
285 LAMKA SOUTH TD BLOCK MN-03-012-037-037/231
(Simveng) 		2003012000NRG22160320230383516 20/03/2023 Lamnem 2003012WL002367 Lamnem 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790770 MRS LAMNEM STATE BANK OF INDIA(508548)
286 LAMKA SOUTH TD BLOCK MN-03-012-037-037/232
(Simveng) 		2003012000NRG22160320230383517 20/03/2023 Nianglamching 2003012WL002367 Nianglamching 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790769 MRS NIANG LAMCHING STATE BANK OF INDIA(508548)
287 LAMKA SOUTH TD BLOCK MN-03-012-037-037/232
(Simveng) 		2003012000NRG22160320230383518 20/03/2023 Nianglamching 2003012WL002367 Nianglamching 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790767 MRS NIANG LAMCHING STATE BANK OF INDIA(508548)
288 LAMKA SOUTH TD BLOCK MN-03-012-037-037/232
(Simveng) 		2003012000NRG22160320230383519 20/03/2023 Nianglamching 2003012WL002367 Nianglamching 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790768 MRS NIANG LAMCHING STATE BANK OF INDIA(508548)
289 LAMKA SOUTH TD BLOCK MN-03-012-037-037/233
(Simveng) 		2003012000NRG22160320230383522 20/03/2023 Donching 2003012WL002367 Donching 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790766 MRS DON CHING STATE BANK OF INDIA(508548)
290 LAMKA SOUTH TD BLOCK MN-03-012-037-037/233
(Simveng) 		2003012000NRG22160320230383523 20/03/2023 Donching 2003012WL002367 Donching 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790765 MRS DON CHING STATE BANK OF INDIA(508548)
291 LAMKA SOUTH TD BLOCK MN-03-012-037-037/233
(Simveng) 		2003012000NRG22160320230383524 20/03/2023 Donching 2003012WL002367 Donching 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790764 MRS DON CHING STATE BANK OF INDIA(508548)
292 LAMKA SOUTH TD BLOCK MN-03-012-037-037/237
(Simveng) 		2003012000NRG22160320230383530 20/03/2023 Dimhoihching 2003012WL002367 Dimhoihching 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790718 MRS DIMHOIHCHIIN STATE BANK OF INDIA(508548)
293 LAMKA SOUTH TD BLOCK MN-03-012-037-037/237
(Simveng) 		2003012000NRG22160320230383531 20/03/2023 Dimhoihching 2003012WL002367 Dimhoihching 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790717 MRS DIMHOIHCHIIN STATE BANK OF INDIA(508548)
294 LAMKA SOUTH TD BLOCK MN-03-012-037-037/237
(Simveng) 		2003012000NRG22160320230383532 20/03/2023 Dimhoihching 2003012WL002367 Dimhoihching 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790716 MRS DIMHOIHCHIIN STATE BANK OF INDIA(508548)
295 LAMKA SOUTH TD BLOCK MN-03-012-037-037/239
(Simveng) 		2003012000NRG22160320230383533 20/03/2023 Chongzakim 2003012WL002367 Chongzakim 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790715 MRS CHONGZAKIM STATE BANK OF INDIA(508548)
296 LAMKA SOUTH TD BLOCK MN-03-012-037-037/239
(Simveng) 		2003012000NRG22160320230383534 20/03/2023 Chongzakim 2003012WL002367 Chongzakim 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790714 MRS CHONGZAKIM STATE BANK OF INDIA(508548)
297 LAMKA SOUTH TD BLOCK MN-03-012-037-037/239
(Simveng) 		2003012000NRG22160320230383535 20/03/2023 Chongzakim 2003012WL002367 Chongzakim 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790713 MRS CHONGZAKIM STATE BANK OF INDIA(508548)
298 LAMKA SOUTH TD BLOCK MN-03-012-037-037/24
(Simveng) 		2003012000NRG22160320230383538 20/03/2023 LALHMACHUAN 2003012WL002367 LALHMACHUAN 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790477 MR LALHMACHHUANA STATE BANK OF INDIA(508548)
299 LAMKA SOUTH TD BLOCK MN-03-012-037-037/24
(Simveng) 		2003012000NRG22160320230383539 20/03/2023 LALHMACHUAN 2003012WL002367 LALHMACHUAN 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790478 MR LALHMACHHUANA STATE BANK OF INDIA(508548)
300 LAMKA SOUTH TD BLOCK MN-03-012-037-037/24
(Simveng) 		2003012000NRG22160320230383540 20/03/2023 LALHMACHUAN 2003012WL002367 LALHMACHUAN 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790476 MR LALHMACHHUANA STATE BANK OF INDIA(508548)
301 LAMKA SOUTH TD BLOCK MN-03-012-037-037/241
(Simveng) 		2003012000NRG22160320230383546 20/03/2023 Kamkhanmung 2003012WL002367 Kamkhanmung 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790324 MR KAMKHAN MUNG STATE BANK OF INDIA(508548)
302 LAMKA SOUTH TD BLOCK MN-03-012-037-037/241
(Simveng) 		2003012000NRG22160320230383547 20/03/2023 Kamkhanmung 2003012WL002367 Kamkhanmung 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790325 MR KAMKHAN MUNG STATE BANK OF INDIA(508548)
303 LAMKA SOUTH TD BLOCK MN-03-012-037-037/241
(Simveng) 		2003012000NRG22160320230383548 20/03/2023 Kamkhanmung 2003012WL002367 Kamkhanmung 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790326 MR KAMKHAN MUNG STATE BANK OF INDIA(508548)
304 LAMKA SOUTH TD BLOCK MN-03-012-037-037/243
(Simveng) 		2003012000NRG22160320230383554 20/03/2023 Kimngaihching 2003012WL002367 Kimngaihching 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790973 MS KIMNGAIH CHING STATE BANK OF INDIA(508548)
305 LAMKA SOUTH TD BLOCK MN-03-012-037-037/243
(Simveng) 		2003012000NRG22160320230383555 20/03/2023 Kimngaihching 2003012WL002367 Kimngaihching 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790972 MS KIMNGAIH CHING STATE BANK OF INDIA(508548)
306 LAMKA SOUTH TD BLOCK MN-03-012-037-037/243
(Simveng) 		2003012000NRG22160320230383556 20/03/2023 Kimngaihching 2003012WL002367 Kimngaihching 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790971 MS KIMNGAIH CHING STATE BANK OF INDIA(508548)
307 LAMKA SOUTH TD BLOCK MN-03-012-037-037/244
(Simveng) 		2003012000NRG22160320230383557 20/03/2023 Sianneiching 2003012WL002367 Sianneiching 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790743 MRS SIANNEICHING STATE BANK OF INDIA(508548)
308 LAMKA SOUTH TD BLOCK MN-03-012-037-037/244
(Simveng) 		2003012000NRG22160320230383558 20/03/2023 Sianneiching 2003012WL002367 Sianneiching 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790744 MRS SIANNEICHING STATE BANK OF INDIA(508548)
309 LAMKA SOUTH TD BLOCK MN-03-012-037-037/244
(Simveng) 		2003012000NRG22160320230383559 20/03/2023 Sianneiching 2003012WL002367 Sianneiching 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790745 MRS SIANNEICHING STATE BANK OF INDIA(508548)
310 LAMKA SOUTH TD BLOCK MN-03-012-037-037/245
(Simveng) 		2003012000NRG22160320230383562 20/03/2023 Thiamneichong 2003012WL002367 Thiamneichong 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790746 THIANNEICHONG BANK OF BARODA(606985)
311 LAMKA SOUTH TD BLOCK MN-03-012-037-037/245
(Simveng) 		2003012000NRG22160320230383563 20/03/2023 Thiamneichong 2003012WL002367 Thiamneichong 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790747 THIANNEICHONG BANK OF BARODA(606985)
312 LAMKA SOUTH TD BLOCK MN-03-012-037-037/245
(Simveng) 		2003012000NRG22160320230383564 20/03/2023 Thiamneichong 2003012WL002367 Thiamneichong 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790748 THIANNEICHONG BANK OF BARODA(606985)
313 LAMKA SOUTH TD BLOCK MN-03-012-037-037/247
(Simveng) 		2003012000NRG22160320230383570 20/03/2023 Mansianzou 2003012WL002367 Mansianzou 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790940 MR T THANGZAGEN SIMTE STATE BANK OF INDIA(508548)
314 LAMKA SOUTH TD BLOCK MN-03-012-037-037/247
(Simveng) 		2003012000NRG22160320230383571 20/03/2023 Mansianzou 2003012WL002367 Mansianzou 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790941 MR T THANGZAGEN SIMTE STATE BANK OF INDIA(508548)
315 LAMKA SOUTH TD BLOCK MN-03-012-037-037/247
(Simveng) 		2003012000NRG22160320230383572 20/03/2023 Mansianzou 2003012WL002367 Mansianzou 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790942 MR T THANGZAGEN SIMTE STATE BANK OF INDIA(508548)
316 LAMKA SOUTH TD BLOCK MN-03-012-037-037/248
(Simveng) 		2003012000NRG22160320230383573 20/03/2023 Chinmuankim 2003012WL002367 Chinmuankim 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790749 MRS CHIINMUANKIM STATE BANK OF INDIA(508548)
317 LAMKA SOUTH TD BLOCK MN-03-012-037-037/248
(Simveng) 		2003012000NRG22160320230383574 20/03/2023 Chinmuankim 2003012WL002367 Chinmuankim 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790750 MRS CHIINMUANKIM STATE BANK OF INDIA(508548)
318 LAMKA SOUTH TD BLOCK MN-03-012-037-037/248
(Simveng) 		2003012000NRG22160320230383575 20/03/2023 Chinmuankim 2003012WL002367 Chinmuankim 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790751 MRS CHIINMUANKIM STATE BANK OF INDIA(508548)
319 LAMKA SOUTH TD BLOCK MN-03-012-037-037/25
(Simveng) 		2003012000NRG22160320230383581 20/03/2023 Th. Dongzapau 2003012WL002367 Th. Dongzapau 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790542 MR TH DONGZAPAU STATE BANK OF INDIA(508548)
320 LAMKA SOUTH TD BLOCK MN-03-012-037-037/25
(Simveng) 		2003012000NRG22160320230383582 20/03/2023 Th. Dongzapau 2003012WL002367 Th. Dongzapau 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790544 MR TH DONGZAPAU STATE BANK OF INDIA(508548)
321 LAMKA SOUTH TD BLOCK MN-03-012-037-037/25
(Simveng) 		2003012000NRG22160320230383583 20/03/2023 Th. Dongzapau 2003012WL002367 Th. Dongzapau 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790543 MR TH DONGZAPAU STATE BANK OF INDIA(508548)
322 LAMKA SOUTH TD BLOCK MN-03-012-037-037/252
(Simveng) 		2003012000NRG22160320230383589 20/03/2023 THANGLIANPAU 2003012WL002367 THANGLIANPAU 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790755 MR THANGLIANPAU STATE BANK OF INDIA(508548)
323 LAMKA SOUTH TD BLOCK MN-03-012-037-037/252
(Simveng) 		2003012000NRG22160320230383590 20/03/2023 THANGLIANPAU 2003012WL002367 THANGLIANPAU 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790756 MR THANGLIANPAU STATE BANK OF INDIA(508548)
324 LAMKA SOUTH TD BLOCK MN-03-012-037-037/252
(Simveng) 		2003012000NRG22160320230383591 20/03/2023 THANGLIANPAU 2003012WL002367 THANGLIANPAU 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790757 MR THANGLIANPAU STATE BANK OF INDIA(508548)
325 LAMKA SOUTH TD BLOCK MN-03-012-037-037/253
(Simveng) 		2003012000NRG22160320230383594 20/03/2023 Chingngaihlun 2003012WL002367 Chingngaihlun 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790480 MRS CHINGNGAIHLUN STATE BANK OF INDIA(508548)
326 LAMKA SOUTH TD BLOCK MN-03-012-037-037/253
(Simveng) 		2003012000NRG22160320230383595 20/03/2023 Chingngaihlun 2003012WL002367 Chingngaihlun 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790479 MRS CHINGNGAIHLUN STATE BANK OF INDIA(508548)
327 LAMKA SOUTH TD BLOCK MN-03-012-037-037/253
(Simveng) 		2003012000NRG22160320230383596 20/03/2023 Chingngaihlun 2003012WL002367 Chingngaihlun 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790481 MRS CHINGNGAIHLUN STATE BANK OF INDIA(508548)
328 LAMKA SOUTH TD BLOCK MN-03-012-037-037/254
(Simveng) 		2003012000NRG22160320230383597 20/03/2023 Muangmuanlal 2003012WL002367 Muangmuanlal 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790491 MR MUONGMUAN LAL STATE BANK OF INDIA(508548)
329 LAMKA SOUTH TD BLOCK MN-03-012-037-037/254
(Simveng) 		2003012000NRG22160320230383598 20/03/2023 Muangmuanlal 2003012WL002367 Muangmuanlal 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790492 MR MUONGMUAN LAL STATE BANK OF INDIA(508548)
330 LAMKA SOUTH TD BLOCK MN-03-012-037-037/254
(Simveng) 		2003012000NRG22160320230383599 20/03/2023 Muangmuanlal 2003012WL002367 Muangmuanlal 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790493 MR MUONGMUAN LAL STATE BANK OF INDIA(508548)
331 LAMKA SOUTH TD BLOCK MN-03-012-037-037/257
(Simveng) 		2003012000NRG22160320230383605 20/03/2023 Thiannem 2003012WL002367 Thiannem 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790788 MRS THIAN NEM STATE BANK OF INDIA(508548)
332 LAMKA SOUTH TD BLOCK MN-03-012-037-037/257
(Simveng) 		2003012000NRG22160320230383606 20/03/2023 Thiannem 2003012WL002367 Thiannem 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790790 MRS THIAN NEM STATE BANK OF INDIA(508548)
333 LAMKA SOUTH TD BLOCK MN-03-012-037-037/257
(Simveng) 		2003012000NRG22160320230383607 20/03/2023 Thiannem 2003012WL002367 Thiannem 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790789 MRS THIAN NEM STATE BANK OF INDIA(508548)
334 LAMKA SOUTH TD BLOCK MN-03-012-037-037/259
(Simveng) 		2003012000NRG22160320230383613 20/03/2023 NIANGHOIHKIM 2003012WL002367 NIANGHOIHKIM 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790754 MRS NIANHOIHKIM STATE BANK OF INDIA(508548)
335 LAMKA SOUTH TD BLOCK MN-03-012-037-037/259
(Simveng) 		2003012000NRG22160320230383614 20/03/2023 NIANGHOIHKIM 2003012WL002367 NIANGHOIHKIM 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790752 MRS NIANHOIHKIM STATE BANK OF INDIA(508548)
336 LAMKA SOUTH TD BLOCK MN-03-012-037-037/259
(Simveng) 		2003012000NRG22160320230383615 20/03/2023 NIANGHOIHKIM 2003012WL002367 NIANGHOIHKIM 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790753 MRS NIANHOIHKIM STATE BANK OF INDIA(508548)
337 LAMKA SOUTH TD BLOCK MN-03-012-037-037/26
(Simveng) 		2003012000NRG22160320230383618 20/03/2023 NIANGZACHING 2003012WL002367 NIANGZACHING 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790660 MRS NIANGZACHING STATE BANK OF INDIA(508548)
338 LAMKA SOUTH TD BLOCK MN-03-012-037-037/26
(Simveng) 		2003012000NRG22160320230383619 20/03/2023 NIANGZACHING 2003012WL002367 NIANGZACHING 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790659 MRS NIANGZACHING STATE BANK OF INDIA(508548)
339 LAMKA SOUTH TD BLOCK MN-03-012-037-037/26
(Simveng) 		2003012000NRG22160320230383620 20/03/2023 NIANGZACHING 2003012WL002367 NIANGZACHING 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790661 MRS NIANGZACHING STATE BANK OF INDIA(508548)
340 LAMKA SOUTH TD BLOCK MN-03-012-037-037/260
(Simveng) 		2003012000NRG22160320230383621 20/03/2023 Lhingneikim 2003012WL002367 Lhingneikim 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790760 LHINGNEIKIM HDFC BANK LTD(607152)
341 LAMKA SOUTH TD BLOCK MN-03-012-037-037/260
(Simveng) 		2003012000NRG22160320230383622 20/03/2023 Lhingneikim 2003012WL002367 Lhingneikim 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790758 LHINGNEIKIM HDFC BANK LTD(607152)
342 LAMKA SOUTH TD BLOCK MN-03-012-037-037/260
(Simveng) 		2003012000NRG22160320230383623 20/03/2023 Lhingneikim 2003012WL002367 Lhingneikim 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790759 LHINGNEIKIM HDFC BANK LTD(607152)
343 LAMKA SOUTH TD BLOCK MN-03-012-037-037/263
(Simveng) 		2003012000NRG22160320230383626 20/03/2023 Nuamneihat 2003012WL002367 Nuamneihat 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790904 MRS NUAMNEIHAAT STATE BANK OF INDIA(508548)
344 LAMKA SOUTH TD BLOCK MN-03-012-037-037/263
(Simveng) 		2003012000NRG22160320230383627 20/03/2023 Nuamneihat 2003012WL002367 Nuamneihat 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790903 MRS NUAMNEIHAAT STATE BANK OF INDIA(508548)
345 LAMKA SOUTH TD BLOCK MN-03-012-037-037/263
(Simveng) 		2003012000NRG22160320230383628 20/03/2023 Nuamneihat 2003012WL002367 Nuamneihat 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790905 MRS NUAMNEIHAAT STATE BANK OF INDIA(508548)
346 LAMKA SOUTH TD BLOCK MN-03-012-037-037/264
(Simveng) 		2003012000NRG22160320230383629 20/03/2023 Mary Thianngaihlian 2003012WL002367 Mary Thianngaihlian 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790894 MS MARY THIANNGAIHLIAN SIMTE STATE BANK OF INDIA(508548)
347 LAMKA SOUTH TD BLOCK MN-03-012-037-037/264
(Simveng) 		2003012000NRG22160320230383630 20/03/2023 Mary Thianngaihlian 2003012WL002367 Mary Thianngaihlian 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790892 MS MARY THIANNGAIHLIAN SIMTE STATE BANK OF INDIA(508548)
348 LAMKA SOUTH TD BLOCK MN-03-012-037-037/264
(Simveng) 		2003012000NRG22160320230383631 20/03/2023 Mary Thianngaihlian 2003012WL002367 Mary Thianngaihlian 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790893 MS MARY THIANNGAIHLIAN SIMTE STATE BANK OF INDIA(508548)
349 LAMKA SOUTH TD BLOCK MN-03-012-037-037/266
(Simveng) 		2003012000NRG22160320230383634 20/03/2023 Nemhoiting 2003012WL002367 Nemhoiting 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790857 MRS NEMHOITING STATE BANK OF INDIA(508548)
350 LAMKA SOUTH TD BLOCK MN-03-012-037-037/266
(Simveng) 		2003012000NRG22160320230383635 20/03/2023 Nemhoiting 2003012WL002367 Nemhoiting 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790858 MRS NEMHOITING STATE BANK OF INDIA(508548)
351 LAMKA SOUTH TD BLOCK MN-03-012-037-037/266
(Simveng) 		2003012000NRG22160320230383636 20/03/2023 Nemhoiting 2003012WL002367 Nemhoiting 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790859 MRS NEMHOITING STATE BANK OF INDIA(508548)
352 LAMKA SOUTH TD BLOCK MN-03-012-037-037/267
(Simveng) 		2003012000NRG22160320230383637 20/03/2023 Niangkhankim 2003012WL002367 Niangkhankim 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790503 NIANGKHANKIM PUNJAB NATIONAL BANK(508568)
353 LAMKA SOUTH TD BLOCK MN-03-012-037-037/267
(Simveng) 		2003012000NRG22160320230383638 20/03/2023 Niangkhankim 2003012WL002367 Niangkhankim 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790504 NIANGKHANKIM PUNJAB NATIONAL BANK(508568)
354 LAMKA SOUTH TD BLOCK MN-03-012-037-037/267
(Simveng) 		2003012000NRG22160320230383639 20/03/2023 Niangkhankim 2003012WL002367 Niangkhankim 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790505 NIANGKHANKIM PUNJAB NATIONAL BANK(508568)
355 LAMKA SOUTH TD BLOCK MN-03-012-037-037/268
(Simveng) 		2003012000NRG22160320230383642 20/03/2023 Dongchinpau 2003012WL002367 Dongchinpau 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790450 MR M DONGCHINPAU STATE BANK OF INDIA(508548)
356 LAMKA SOUTH TD BLOCK MN-03-012-037-037/268
(Simveng) 		2003012000NRG22160320230383643 20/03/2023 Dongchinpau 2003012WL002367 Dongchinpau 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790451 MR M DONGCHINPAU STATE BANK OF INDIA(508548)
357 LAMKA SOUTH TD BLOCK MN-03-012-037-037/268
(Simveng) 		2003012000NRG22160320230383644 20/03/2023 Dongchinpau 2003012WL002367 Dongchinpau 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790452 MR M DONGCHINPAU STATE BANK OF INDIA(508548)
358 LAMKA SOUTH TD BLOCK MN-03-012-037-037/27
(Simveng) 		2003012000NRG22160320230383650 20/03/2023 Niangkhoching 2003012WL002367 Niangkhoching 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790839 MRS NIANGKHOTING STATE BANK OF INDIA(508548)
359 LAMKA SOUTH TD BLOCK MN-03-012-037-037/27
(Simveng) 		2003012000NRG22160320230383651 20/03/2023 Niangkhoching 2003012WL002367 Niangkhoching 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790840 MRS NIANGKHOTING STATE BANK OF INDIA(508548)
360 LAMKA SOUTH TD BLOCK MN-03-012-037-037/27
(Simveng) 		2003012000NRG22160320230383652 20/03/2023 Niangkhoching 2003012WL002367 Niangkhoching 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790838 MRS NIANGKHOTING STATE BANK OF INDIA(508548)
361 LAMKA SOUTH TD BLOCK MN-03-012-037-037/271
(Simveng) 		2003012000NRG22160320230383658 20/03/2023 Chiinneilam 2003012WL002367 Chiinneilam 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790862 MRS CHIINNEILAM STATE BANK OF INDIA(508548)
362 LAMKA SOUTH TD BLOCK MN-03-012-037-037/271
(Simveng) 		2003012000NRG22160320230383659 20/03/2023 Chiinneilam 2003012WL002367 Chiinneilam 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790861 MRS CHIINNEILAM STATE BANK OF INDIA(508548)
363 LAMKA SOUTH TD BLOCK MN-03-012-037-037/271
(Simveng) 		2003012000NRG22160320230383660 20/03/2023 Chiinneilam 2003012WL002367 Chiinneilam 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790860 MRS CHIINNEILAM STATE BANK OF INDIA(508548)
364 LAMKA SOUTH TD BLOCK MN-03-012-037-037/28
(Simveng) 		2003012000NRG22160320230383661 20/03/2023 G Haukhanneng 2003012WL002367 G Haukhanneng 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790706 G.HAOKHANNENG PUNJAB NATIONAL BANK(508568)
365 LAMKA SOUTH TD BLOCK MN-03-012-037-037/28
(Simveng) 		2003012000NRG22160320230383662 20/03/2023 G Haukhanneng 2003012WL002367 G Haukhanneng 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790704 G.HAOKHANNENG PUNJAB NATIONAL BANK(508568)
366 LAMKA SOUTH TD BLOCK MN-03-012-037-037/28
(Simveng) 		2003012000NRG22160320230383663 20/03/2023 G Haukhanneng 2003012WL002367 G Haukhanneng 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790705 G.HAOKHANNENG PUNJAB NATIONAL BANK(508568)
367 LAMKA SOUTH TD BLOCK MN-03-012-037-037/282
(Simveng) 		2003012000NRG22160320230383666 20/03/2023 HATCHIIN 2003012WL002367 HATCHIIN 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790856 MRS HAATCHIIN STATE BANK OF INDIA(508548)
368 LAMKA SOUTH TD BLOCK MN-03-012-037-037/282
(Simveng) 		2003012000NRG22160320230383667 20/03/2023 HATCHIIN 2003012WL002367 HATCHIIN 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790855 MRS HAATCHIIN STATE BANK OF INDIA(508548)
369 LAMKA SOUTH TD BLOCK MN-03-012-037-037/282
(Simveng) 		2003012000NRG22160320230383668 20/03/2023 HATCHIIN 2003012WL002367 HATCHIIN 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790854 MRS HAATCHIIN STATE BANK OF INDIA(508548)
370 LAMKA SOUTH TD BLOCK MN-03-012-037-037/283
(Simveng) 		2003012000NRG22160320230383669 20/03/2023 T. Lammuanthang 2003012WL002367 T. Lammuanthang 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790712 MR T LAMMUANTHANG STATE BANK OF INDIA(508548)
371 LAMKA SOUTH TD BLOCK MN-03-012-037-037/283
(Simveng) 		2003012000NRG22160320230383670 20/03/2023 T. Lammuanthang 2003012WL002367 T. Lammuanthang 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790711 MR T LAMMUANTHANG STATE BANK OF INDIA(508548)
372 LAMKA SOUTH TD BLOCK MN-03-012-037-037/283
(Simveng) 		2003012000NRG22160320230383671 20/03/2023 T. Lammuanthang 2003012WL002367 T. Lammuanthang 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790710 MR T LAMMUANTHANG STATE BANK OF INDIA(508548)
373 LAMKA SOUTH TD BLOCK MN-03-012-037-037/284
(Simveng) 		2003012000NRG22160320230383674 20/03/2023 Ginsuanmang 2003012WL002367 Ginsuanmang 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790811 GINSUANMANG SHOUTE HDFC BANK LTD(607152)
374 LAMKA SOUTH TD BLOCK MN-03-012-037-037/284
(Simveng) 		2003012000NRG22160320230383675 20/03/2023 Ginsuanmang 2003012WL002367 Ginsuanmang 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790810 GINSUANMANG SHOUTE HDFC BANK LTD(607152)
375 LAMKA SOUTH TD BLOCK MN-03-012-037-037/284
(Simveng) 		2003012000NRG22160320230383676 20/03/2023 Ginsuanmang 2003012WL002367 Ginsuanmang 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790809 GINSUANMANG SHOUTE HDFC BANK LTD(607152)
376 LAMKA SOUTH TD BLOCK MN-03-012-037-037/285
(Simveng) 		2003012000NRG22160320230383677 20/03/2023 Ngaizahoih 2003012WL002367 Ngaizahoih 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790865 MRS NGAI ZA HOIH STATE BANK OF INDIA(508548)
377 LAMKA SOUTH TD BLOCK MN-03-012-037-037/285
(Simveng) 		2003012000NRG22160320230383678 20/03/2023 Ngaizahoih 2003012WL002367 Ngaizahoih 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790864 MRS NGAI ZA HOIH STATE BANK OF INDIA(508548)
378 LAMKA SOUTH TD BLOCK MN-03-012-037-037/285
(Simveng) 		2003012000NRG22160320230383679 20/03/2023 Ngaizahoih 2003012WL002367 Ngaizahoih 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790863 MRS NGAI ZA HOIH STATE BANK OF INDIA(508548)
379 LAMKA SOUTH TD BLOCK MN-03-012-037-037/286
(Simveng) 		2003012000NRG22160320230383682 20/03/2023 Lamneihoih 2003012WL002367 Lamneihoih 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790890 MRS LAMNEIHOIH STATE BANK OF INDIA(508548)
380 LAMKA SOUTH TD BLOCK MN-03-012-037-037/286
(Simveng) 		2003012000NRG22160320230383683 20/03/2023 Lamneihoih 2003012WL002367 Lamneihoih 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790891 MRS LAMNEIHOIH STATE BANK OF INDIA(508548)
381 LAMKA SOUTH TD BLOCK MN-03-012-037-037/286
(Simveng) 		2003012000NRG22160320230383684 20/03/2023 Lamneihoih 2003012WL002367 Lamneihoih 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790889 MRS LAMNEIHOIH STATE BANK OF INDIA(508548)
382 LAMKA SOUTH TD BLOCK MN-03-012-037-037/288
(Simveng) 		2003012000NRG22160320230383690 20/03/2023 TH Mangminthang 2003012WL002367 TH Mangminthang 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790806 MR TH MANGMINTHANG STATE BANK OF INDIA(508548)
383 LAMKA SOUTH TD BLOCK MN-03-012-037-037/288
(Simveng) 		2003012000NRG22160320230383691 20/03/2023 TH Mangminthang 2003012WL002367 TH Mangminthang 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790807 MR TH MANGMINTHANG STATE BANK OF INDIA(508548)
384 LAMKA SOUTH TD BLOCK MN-03-012-037-037/288
(Simveng) 		2003012000NRG22160320230383692 20/03/2023 TH Mangminthang 2003012WL002367 TH Mangminthang 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790808 MR TH MANGMINTHANG STATE BANK OF INDIA(508548)
385 LAMKA SOUTH TD BLOCK MN-03-012-037-037/289
(Simveng) 		2003012000NRG22160320230383693 20/03/2023 Thaii 2003012WL002367 Thaii 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790853 MRS VANLALTHAI STATE BANK OF INDIA(508548)
386 LAMKA SOUTH TD BLOCK MN-03-012-037-037/289
(Simveng) 		2003012000NRG22160320230383694 20/03/2023 Thaii 2003012WL002367 Thaii 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790852 MRS VANLALTHAI STATE BANK OF INDIA(508548)
387 LAMKA SOUTH TD BLOCK MN-03-012-037-037/289
(Simveng) 		2003012000NRG22160320230383695 20/03/2023 Thaii 2003012WL002367 Thaii 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790851 MRS VANLALTHAI STATE BANK OF INDIA(508548)
388 LAMKA SOUTH TD BLOCK MN-03-012-037-037/29
(Simveng) 		2003012000NRG22160320230383698 20/03/2023 Niangkhanlun 2003012WL002367 Niangkhanlun 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790812 MR STHANGMINLIAN STATE BANK OF INDIA(508548)
389 LAMKA SOUTH TD BLOCK MN-03-012-037-037/29
(Simveng) 		2003012000NRG22160320230383699 20/03/2023 Niangkhanlun 2003012WL002367 Niangkhanlun 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790813 MR STHANGMINLIAN STATE BANK OF INDIA(508548)
390 LAMKA SOUTH TD BLOCK MN-03-012-037-037/29
(Simveng) 		2003012000NRG22160320230383700 20/03/2023 Niangkhanlun 2003012WL002367 Niangkhanlun 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790841 MR STHANGMINLIAN STATE BANK OF INDIA(508548)
391 LAMKA SOUTH TD BLOCK MN-03-012-037-037/292
(Simveng) 		2003012000NRG22160320230383709 20/03/2023 Kikim Zou 2003012WL002367 Kikim Zou 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790396 MRS KIKIM ZOU STATE BANK OF INDIA(508548)
392 LAMKA SOUTH TD BLOCK MN-03-012-037-037/292
(Simveng) 		2003012000NRG22160320230383710 20/03/2023 Kikim Zou 2003012WL002367 Kikim Zou 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790395 MRS KIKIM ZOU STATE BANK OF INDIA(508548)
393 LAMKA SOUTH TD BLOCK MN-03-012-037-037/292
(Simveng) 		2003012000NRG22160320230383711 20/03/2023 Kikim Zou 2003012WL002367 Kikim Zou 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790394 MRS KIKIM ZOU STATE BANK OF INDIA(508548)
394 LAMKA SOUTH TD BLOCK MN-03-012-037-037/296
(Simveng) 		2003012000NRG22160320230383722 20/03/2023 Seitinthang 2003012WL002367 Seitinthang 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790910 MR SEITINTHANG HANGSING STATE BANK OF INDIA(508548)
395 LAMKA SOUTH TD BLOCK MN-03-012-037-037/296
(Simveng) 		2003012000NRG22160320230383723 20/03/2023 Seitinthang 2003012WL002367 Seitinthang 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790909 MR SEITINTHANG HANGSING STATE BANK OF INDIA(508548)
396 LAMKA SOUTH TD BLOCK MN-03-012-037-037/296
(Simveng) 		2003012000NRG22160320230383724 20/03/2023 Seitinthang 2003012WL002367 Seitinthang 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790911 MR SEITINTHANG HANGSING STATE BANK OF INDIA(508548)
397 LAMKA SOUTH TD BLOCK MN-03-012-037-037/298
(Simveng) 		2003012000NRG22160320230383730 20/03/2023 Zamthang 2003012WL002367 Zamthang 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790468 MR ZAMLIANTHANG STATE BANK OF INDIA(508548)
398 LAMKA SOUTH TD BLOCK MN-03-012-037-037/298
(Simveng) 		2003012000NRG22160320230383731 20/03/2023 Zamthang 2003012WL002367 Zamthang 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790469 MR ZAMLIANTHANG STATE BANK OF INDIA(508548)
399 LAMKA SOUTH TD BLOCK MN-03-012-037-037/298
(Simveng) 		2003012000NRG22160320230383732 20/03/2023 Zamthang 2003012WL002367 Zamthang 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790502 MR ZAMLIANTHANG STATE BANK OF INDIA(508548)
400 LAMKA SOUTH TD BLOCK MN-03-012-037-037/299
(Simveng) 		2003012000NRG22160320230383733 20/03/2023 Th Haukholian 2003012WL002367 Th Haukholian 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790347 MR TH HAUKHOLIAN STATE BANK OF INDIA(508548)
401 LAMKA SOUTH TD BLOCK MN-03-012-037-037/299
(Simveng) 		2003012000NRG22160320230383734 20/03/2023 Th Haukholian 2003012WL002367 Th Haukholian 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790345 MR TH HAUKHOLIAN STATE BANK OF INDIA(508548)
402 LAMKA SOUTH TD BLOCK MN-03-012-037-037/299
(Simveng) 		2003012000NRG22160320230383735 20/03/2023 Th Haukholian 2003012WL002367 Th Haukholian 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790346 MR TH HAUKHOLIAN STATE BANK OF INDIA(508548)
403 LAMKA SOUTH TD BLOCK MN-03-012-037-037/3
(Simveng) 		2003012000NRG22160320230383738 20/03/2023 Zenneikim 2003012WL002367 Zenneikim 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790420 MISS ZENNEIKIM ZENNEIKIM STATE BANK OF INDIA(508548)
404 LAMKA SOUTH TD BLOCK MN-03-012-037-037/3
(Simveng) 		2003012000NRG22160320230383739 20/03/2023 Zenneikim 2003012WL002367 Zenneikim 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790419 MISS ZENNEIKIM ZENNEIKIM STATE BANK OF INDIA(508548)
405 LAMKA SOUTH TD BLOCK MN-03-012-037-037/3
(Simveng) 		2003012000NRG22160320230383740 20/03/2023 Zenneikim 2003012WL002367 Zenneikim 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790421 MISS ZENNEIKIM ZENNEIKIM STATE BANK OF INDIA(508548)
406 LAMKA SOUTH TD BLOCK MN-03-012-037-037/300
(Simveng) 		2003012000NRG22160320230383746 20/03/2023 Niangneilam 2003012WL002367 Niangneilam 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790924 MRS NIANGNEILAM STATE BANK OF INDIA(508548)
407 LAMKA SOUTH TD BLOCK MN-03-012-037-037/300
(Simveng) 		2003012000NRG22160320230383747 20/03/2023 Niangneilam 2003012WL002367 Niangneilam 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790925 MRS NIANGNEILAM STATE BANK OF INDIA(508548)
408 LAMKA SOUTH TD BLOCK MN-03-012-037-037/300
(Simveng) 		2003012000NRG22160320230383748 20/03/2023 Niangneilam 2003012WL002367 Niangneilam 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790926 MRS NIANGNEILAM STATE BANK OF INDIA(508548)
409 LAMKA SOUTH TD BLOCK MN-03-012-037-037/301
(Simveng) 		2003012000NRG22160320230383749 20/03/2023 Khamchinkhup 2003012WL002367 Khamchinkhup 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790915 MR KHAMCHINKHUP SIMTE STATE BANK OF INDIA(508548)
410 LAMKA SOUTH TD BLOCK MN-03-012-037-037/301
(Simveng) 		2003012000NRG22160320230383750 20/03/2023 Khamchinkhup 2003012WL002367 Khamchinkhup 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790917 MR KHAMCHINKHUP SIMTE STATE BANK OF INDIA(508548)
411 LAMKA SOUTH TD BLOCK MN-03-012-037-037/301
(Simveng) 		2003012000NRG22160320230383751 20/03/2023 Khamchinkhup 2003012WL002367 Khamchinkhup 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790916 MR KHAMCHINKHUP SIMTE STATE BANK OF INDIA(508548)
412 LAMKA SOUTH TD BLOCK MN-03-012-037-037/302
(Simveng) 		2003012000NRG22160320230383754 20/03/2023 Th. Kamzalal 2003012WL002367 Th. Kamzalal 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790797 MR T H KAMZALAL STATE BANK OF INDIA(508548)
413 LAMKA SOUTH TD BLOCK MN-03-012-037-037/302
(Simveng) 		2003012000NRG22160320230383755 20/03/2023 Th. Kamzalal 2003012WL002367 Th. Kamzalal 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790798 MR T H KAMZALAL STATE BANK OF INDIA(508548)
414 LAMKA SOUTH TD BLOCK MN-03-012-037-037/302
(Simveng) 		2003012000NRG22160320230383756 20/03/2023 Th. Kamzalal 2003012WL002367 Th. Kamzalal 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790799 MR T H KAMZALAL STATE BANK OF INDIA(508548)
415 LAMKA SOUTH TD BLOCK MN-03-012-037-037/305
(Simveng) 		2003012000NRG22160320230383762 20/03/2023 Nianghat 2003012WL002367 Nianghat 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790907 MRS NIANG HAT STATE BANK OF INDIA(508548)
416 LAMKA SOUTH TD BLOCK MN-03-012-037-037/305
(Simveng) 		2003012000NRG22160320230383763 20/03/2023 Nianghat 2003012WL002367 Nianghat 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790908 MRS NIANG HAT STATE BANK OF INDIA(508548)
417 LAMKA SOUTH TD BLOCK MN-03-012-037-037/305
(Simveng) 		2003012000NRG22160320230383764 20/03/2023 Nianghat 2003012WL002367 Nianghat 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790906 MRS NIANG HAT STATE BANK OF INDIA(508548)
418 LAMKA SOUTH TD BLOCK MN-03-012-037-037/306
(Simveng) 		2003012000NRG22160320230383765 20/03/2023 Nuamngaihnem 2003012WL002367 Nuamngaihnem 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790842 MRS NUAMNGAIHNEM STATE BANK OF INDIA(508548)
419 LAMKA SOUTH TD BLOCK MN-03-012-037-037/306
(Simveng) 		2003012000NRG22160320230383766 20/03/2023 Nuamngaihnem 2003012WL002367 Nuamngaihnem 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790843 MRS NUAMNGAIHNEM STATE BANK OF INDIA(508548)
420 LAMKA SOUTH TD BLOCK MN-03-012-037-037/306
(Simveng) 		2003012000NRG22160320230383767 20/03/2023 Nuamngaihnem 2003012WL002367 Nuamngaihnem 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790844 MRS NUAMNGAIHNEM STATE BANK OF INDIA(508548)
421 LAMKA SOUTH TD BLOCK MN-03-012-037-037/307
(Simveng) 		2003012000NRG22160320230383770 20/03/2023 Chingngaihniang 2003012WL002367 Chingngaihniang 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790296 MRS CHINGNGAIHNIANG STATE BANK OF INDIA(508548)
422 LAMKA SOUTH TD BLOCK MN-03-012-037-037/307
(Simveng) 		2003012000NRG22160320230383771 20/03/2023 Chingngaihniang 2003012WL002367 Chingngaihniang 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790295 MRS CHINGNGAIHNIANG STATE BANK OF INDIA(508548)
423 LAMKA SOUTH TD BLOCK MN-03-012-037-037/307
(Simveng) 		2003012000NRG22160320230383772 20/03/2023 Chingngaihniang 2003012WL002367 Chingngaihniang 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790297 MRS CHINGNGAIHNIANG STATE BANK OF INDIA(508548)
424 LAMKA SOUTH TD BLOCK MN-03-012-037-037/308
(Simveng) 		2003012000NRG22160320230383773 20/03/2023 Ngailianching 2003012WL002367 Ngailianching 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790921 MS NGAILIANCHING STATE BANK OF INDIA(508548)
425 LAMKA SOUTH TD BLOCK MN-03-012-037-037/308
(Simveng) 		2003012000NRG22160320230383774 20/03/2023 Ngailianching 2003012WL002367 Ngailianching 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790922 MS NGAILIANCHING STATE BANK OF INDIA(508548)
426 LAMKA SOUTH TD BLOCK MN-03-012-037-037/308
(Simveng) 		2003012000NRG22160320230383775 20/03/2023 Ngailianching 2003012WL002367 Ngailianching 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790923 MS NGAILIANCHING STATE BANK OF INDIA(508548)
427 LAMKA SOUTH TD BLOCK MN-03-012-037-037/309
(Simveng) 		2003012000NRG22160320230383778 20/03/2023 Khamsawnlal 2003012WL002367 Khamsawnlal 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790897 KHAMSAWNLAL UCO BANK(607066)
428 LAMKA SOUTH TD BLOCK MN-03-012-037-037/309
(Simveng) 		2003012000NRG22160320230383779 20/03/2023 Khamsawnlal 2003012WL002367 Khamsawnlal 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790895 KHAMSAWNLAL UCO BANK(607066)
429 LAMKA SOUTH TD BLOCK MN-03-012-037-037/309
(Simveng) 		2003012000NRG22160320230383780 20/03/2023 Khamsawnlal 2003012WL002367 Khamsawnlal 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790896 KHAMSAWNLAL UCO BANK(607066)
430 LAMKA SOUTH TD BLOCK MN-03-012-037-037/31
(Simveng) 		2003012000NRG22160320230383781 20/03/2023 T Nungkhothang 2003012WL002367 T Nungkhothang 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790837 NUNGKHOTHANG HDFC BANK LTD(607152)
431 LAMKA SOUTH TD BLOCK MN-03-012-037-037/31
(Simveng) 		2003012000NRG22160320230383782 20/03/2023 T Nungkhothang 2003012WL002367 T Nungkhothang 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790836 NUNGKHOTHANG HDFC BANK LTD(607152)
432 LAMKA SOUTH TD BLOCK MN-03-012-037-037/31
(Simveng) 		2003012000NRG22160320230383783 20/03/2023 T Nungkhothang 2003012WL002367 T Nungkhothang 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790835 NUNGKHOTHANG HDFC BANK LTD(607152)
433 LAMKA SOUTH TD BLOCK MN-03-012-037-037/310
(Simveng) 		2003012000NRG22160320230383786 20/03/2023 Sailothangi 2003012WL002367 Sailothangi 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790939 SAILO THANGI HDFC BANK LTD(607152)
434 LAMKA SOUTH TD BLOCK MN-03-012-037-037/310
(Simveng) 		2003012000NRG22160320230383787 20/03/2023 Sailothangi 2003012WL002367 Sailothangi 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790938 SAILO THANGI HDFC BANK LTD(607152)
435 LAMKA SOUTH TD BLOCK MN-03-012-037-037/310
(Simveng) 		2003012000NRG22160320230383788 20/03/2023 Sailothangi 2003012WL002367 Sailothangi 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790937 SAILO THANGI HDFC BANK LTD(607152)
436 LAMKA SOUTH TD BLOCK MN-03-012-037-037/311
(Simveng) 		2003012000NRG22160320230383789 20/03/2023 Thangkhenpau 2003012WL002367 Thangkhenpau 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790307 MR THANGKHENPAO STATE BANK OF INDIA(508548)
437 LAMKA SOUTH TD BLOCK MN-03-012-037-037/311
(Simveng) 		2003012000NRG22160320230383790 20/03/2023 Thangkhenpau 2003012WL002367 Thangkhenpau 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790308 MR THANGKHENPAO STATE BANK OF INDIA(508548)
438 LAMKA SOUTH TD BLOCK MN-03-012-037-037/311
(Simveng) 		2003012000NRG22160320230383791 20/03/2023 Thangkhenpau 2003012WL002367 Thangkhenpau 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790309 MR THANGKHENPAO STATE BANK OF INDIA(508548)
439 LAMKA SOUTH TD BLOCK MN-03-012-037-037/312
(Simveng) 		2003012000NRG22160320230383794 20/03/2023 Luaideiching 2003012WL002367 Luaideiching 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790342 SUBEDAR THANGKHANSUAN STATE BANK OF INDIA(508548)
440 LAMKA SOUTH TD BLOCK MN-03-012-037-037/312
(Simveng) 		2003012000NRG22160320230383795 20/03/2023 Luaideiching 2003012WL002367 Luaideiching 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790343 SUBEDAR THANGKHANSUAN STATE BANK OF INDIA(508548)
441 LAMKA SOUTH TD BLOCK MN-03-012-037-037/312
(Simveng) 		2003012000NRG22160320230383796 20/03/2023 Luaideiching 2003012WL002367 Luaideiching 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790344 SUBEDAR THANGKHANSUAN STATE BANK OF INDIA(508548)
442 LAMKA SOUTH TD BLOCK MN-03-012-037-037/313
(Simveng) 		2003012000NRG22160320230383797 20/03/2023 Donngaihching 2003012WL002367 Donngaihching 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790932 MS DON NGAIH CHING STATE BANK OF INDIA(508548)
443 LAMKA SOUTH TD BLOCK MN-03-012-037-037/313
(Simveng) 		2003012000NRG22160320230383798 20/03/2023 Donngaihching 2003012WL002367 Donngaihching 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790933 MS DON NGAIH CHING STATE BANK OF INDIA(508548)
444 LAMKA SOUTH TD BLOCK MN-03-012-037-037/313
(Simveng) 		2003012000NRG22160320230383799 20/03/2023 Donngaihching 2003012WL002367 Donngaihching 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790931 MS DON NGAIH CHING STATE BANK OF INDIA(508548)
445 LAMKA SOUTH TD BLOCK MN-03-012-037-037/315
(Simveng) 		2003012000NRG22160320230383802 20/03/2023 Chinghoihkim 2003012WL002367 Chinghoihkim 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790796 MS CHINGHOIHKIM STATE BANK OF INDIA(508548)
446 LAMKA SOUTH TD BLOCK MN-03-012-037-037/315
(Simveng) 		2003012000NRG22160320230383803 20/03/2023 Chinghoihkim 2003012WL002367 Chinghoihkim 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790795 MS CHINGHOIHKIM STATE BANK OF INDIA(508548)
447 LAMKA SOUTH TD BLOCK MN-03-012-037-037/315
(Simveng) 		2003012000NRG22160320230383804 20/03/2023 Chinghoihkim 2003012WL002367 Chinghoihkim 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790794 MS CHINGHOIHKIM STATE BANK OF INDIA(508548)
448 LAMKA SOUTH TD BLOCK MN-03-012-037-037/317
(Simveng) 		2003012000NRG22160320230383805 20/03/2023 PARZOMAWI 2003012WL002367 PARZOMAWI 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790294 MRS PARZOMAWI STATE BANK OF INDIA(508548)
449 LAMKA SOUTH TD BLOCK MN-03-012-037-037/317
(Simveng) 		2003012000NRG22160320230383806 20/03/2023 PARZOMAWI 2003012WL002367 PARZOMAWI 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790293 MRS PARZOMAWI STATE BANK OF INDIA(508548)
450 LAMKA SOUTH TD BLOCK MN-03-012-037-037/317
(Simveng) 		2003012000NRG22160320230383807 20/03/2023 PARZOMAWI 2003012WL002367 PARZOMAWI 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790292 MRS PARZOMAWI STATE BANK OF INDIA(508548)
451 LAMKA SOUTH TD BLOCK MN-03-012-037-037/318
(Simveng) 		2003012000NRG22160320230383810 20/03/2023 Nuamngaihniang 2003012WL002367 Nuamngaihniang 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790301 MRS NUAMNGAIHNIANG STATE BANK OF INDIA(508548)
452 LAMKA SOUTH TD BLOCK MN-03-012-037-037/318
(Simveng) 		2003012000NRG22160320230383811 20/03/2023 Nuamngaihniang 2003012WL002367 Nuamngaihniang 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790302 MRS NUAMNGAIHNIANG STATE BANK OF INDIA(508548)
453 LAMKA SOUTH TD BLOCK MN-03-012-037-037/318
(Simveng) 		2003012000NRG22160320230383812 20/03/2023 Nuamngaihniang 2003012WL002367 Nuamngaihniang 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790303 MRS NUAMNGAIHNIANG STATE BANK OF INDIA(508548)
454 LAMKA SOUTH TD BLOCK MN-03-012-037-037/319
(Simveng) 		2003012000NRG22160320230383813 20/03/2023 Goulunlal 2003012WL002367 Goulunlal 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790312 MR GOULUNLAL STATE BANK OF INDIA(508548)
455 LAMKA SOUTH TD BLOCK MN-03-012-037-037/319
(Simveng) 		2003012000NRG22160320230383814 20/03/2023 Goulunlal 2003012WL002367 Goulunlal 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790311 MR GOULUNLAL STATE BANK OF INDIA(508548)
456 LAMKA SOUTH TD BLOCK MN-03-012-037-037/319
(Simveng) 		2003012000NRG22160320230383815 20/03/2023 Goulunlal 2003012WL002367 Goulunlal 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790310 MR GOULUNLAL STATE BANK OF INDIA(508548)
457 LAMKA SOUTH TD BLOCK MN-03-012-037-037/320
(Simveng) 		2003012000NRG22160320230383821 20/03/2023 Chiinkhongai 2003012WL002367 Chiinkhongai 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790545 MRS CHIINKHONGAI STATE BANK OF INDIA(508548)
458 LAMKA SOUTH TD BLOCK MN-03-012-037-037/320
(Simveng) 		2003012000NRG22160320230383822 20/03/2023 Chiinkhongai 2003012WL002367 Chiinkhongai 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790546 MRS CHIINKHONGAI STATE BANK OF INDIA(508548)
459 LAMKA SOUTH TD BLOCK MN-03-012-037-037/320
(Simveng) 		2003012000NRG22160320230383823 20/03/2023 Chiinkhongai 2003012WL002367 Chiinkhongai 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790547 MRS CHIINKHONGAI STATE BANK OF INDIA(508548)
460 LAMKA SOUTH TD BLOCK MN-03-012-037-037/321
(Simveng) 		2003012000NRG22160320230383826 20/03/2023 Kimneivak 2003012WL002367 Kimneivak 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790802 MRS KIMNEIVAK STATE BANK OF INDIA(508548)
461 LAMKA SOUTH TD BLOCK MN-03-012-037-037/321
(Simveng) 		2003012000NRG22160320230383827 20/03/2023 Kimneivak 2003012WL002367 Kimneivak 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790800 MRS KIMNEIVAK STATE BANK OF INDIA(508548)
462 LAMKA SOUTH TD BLOCK MN-03-012-037-037/321
(Simveng) 		2003012000NRG22160320230383828 20/03/2023 Kimneivak 2003012WL002367 Kimneivak 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790801 MRS KIMNEIVAK STATE BANK OF INDIA(508548)
463 LAMKA SOUTH TD BLOCK MN-03-012-037-037/323
(Simveng) 		2003012000NRG22160320230383834 20/03/2023 Hoihneikim 2003012WL002367 Hoihneikim 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790650 HOIHNEIKIM SIMTE IDBI BANK(607095)
464 LAMKA SOUTH TD BLOCK MN-03-012-037-037/323
(Simveng) 		2003012000NRG22160320230383835 20/03/2023 Hoihneikim 2003012WL002367 Hoihneikim 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790651 HOIHNEIKIM SIMTE IDBI BANK(607095)
465 LAMKA SOUTH TD BLOCK MN-03-012-037-037/323
(Simveng) 		2003012000NRG22160320230383836 20/03/2023 Hoihneikim 2003012WL002367 Hoihneikim 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790652 HOIHNEIKIM SIMTE IDBI BANK(607095)
466 LAMKA SOUTH TD BLOCK MN-03-012-037-037/324
(Simveng) 		2003012000NRG22160320230383837 20/03/2023 Niangneihkim 2003012WL002367 Niangneihkim 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790438 NIANGNEIKIM HDFC BANK LTD(607152)
467 LAMKA SOUTH TD BLOCK MN-03-012-037-037/324
(Simveng) 		2003012000NRG22160320230383838 20/03/2023 Niangneihkim 2003012WL002367 Niangneihkim 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790439 NIANGNEIKIM HDFC BANK LTD(607152)
468 LAMKA SOUTH TD BLOCK MN-03-012-037-037/324
(Simveng) 		2003012000NRG22160320230383839 20/03/2023 Niangneihkim 2003012WL002367 Niangneihkim 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790437 NIANGNEIKIM HDFC BANK LTD(607152)
469 LAMKA SOUTH TD BLOCK MN-03-012-037-037/325
(Simveng) 		2003012000NRG22160320230383842 20/03/2023 Chingngaih 2003012WL002367 Chingngaih 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790332 MRS CHINGNGAIH KIM STATE BANK OF INDIA(508548)
470 LAMKA SOUTH TD BLOCK MN-03-012-037-037/325
(Simveng) 		2003012000NRG22160320230383843 20/03/2023 Chingngaih 2003012WL002367 Chingngaih 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790331 MRS CHINGNGAIH KIM STATE BANK OF INDIA(508548)
471 LAMKA SOUTH TD BLOCK MN-03-012-037-037/325
(Simveng) 		2003012000NRG22160320230383844 20/03/2023 Chingngaih 2003012WL002367 Chingngaih 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790330 MRS CHINGNGAIH KIM STATE BANK OF INDIA(508548)
472 LAMKA SOUTH TD BLOCK MN-03-012-037-037/326
(Simveng) 		2003012000NRG22160320230383845 20/03/2023 V.Goulal 2003012WL002367 V.Goulal 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790291 MR V GOULAL STATE BANK OF INDIA(508548)
473 LAMKA SOUTH TD BLOCK MN-03-012-037-037/326
(Simveng) 		2003012000NRG22160320230383846 20/03/2023 V.Goulal 2003012WL002367 V.Goulal 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790290 MR V GOULAL STATE BANK OF INDIA(508548)
474 LAMKA SOUTH TD BLOCK MN-03-012-037-037/326
(Simveng) 		2003012000NRG22160320230383847 20/03/2023 V.Goulal 2003012WL002367 V.Goulal 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790289 MR V GOULAL STATE BANK OF INDIA(508548)
475 LAMKA SOUTH TD BLOCK MN-03-012-037-037/328
(Simveng) 		2003012000NRG22160320230383853 20/03/2023 Vungzahuai 2003012WL002367 Vungzahuai 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790483 MRS VUNGZAHUAI STATE BANK OF INDIA(508548)
476 LAMKA SOUTH TD BLOCK MN-03-012-037-037/328
(Simveng) 		2003012000NRG22160320230383854 20/03/2023 Vungzahuai 2003012WL002367 Vungzahuai 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790482 MRS VUNGZAHUAI STATE BANK OF INDIA(508548)
477 LAMKA SOUTH TD BLOCK MN-03-012-037-037/328
(Simveng) 		2003012000NRG22160320230383855 20/03/2023 Vungzahuai 2003012WL002367 Vungzahuai 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790484 MRS VUNGZAHUAI STATE BANK OF INDIA(508548)
478 LAMKA SOUTH TD BLOCK MN-03-012-037-037/33
(Simveng) 		2003012000NRG22160320230383861 20/03/2023 T Chinzapau 2003012WL002367 T Chinzapau 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790703 MR T CHINZAPAU STATE BANK OF INDIA(508548)
479 LAMKA SOUTH TD BLOCK MN-03-012-037-037/33
(Simveng) 		2003012000NRG22160320230383862 20/03/2023 T Chinzapau 2003012WL002367 T Chinzapau 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790702 MR T CHINZAPAU STATE BANK OF INDIA(508548)
480 LAMKA SOUTH TD BLOCK MN-03-012-037-037/33
(Simveng) 		2003012000NRG22160320230383863 20/03/2023 T Chinzapau 2003012WL002367 T Chinzapau 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790701 MR T CHINZAPAU STATE BANK OF INDIA(508548)
481 LAMKA SOUTH TD BLOCK MN-03-012-037-037/330
(Simveng) 		2003012000NRG22160320230383866 20/03/2023 Jemina Mandeihkim 2003012WL002367 Jemina Mandeihkim 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790288 MISS JEMINA MANDEIHKIM STATE BANK OF INDIA(508548)
482 LAMKA SOUTH TD BLOCK MN-03-012-037-037/330
(Simveng) 		2003012000NRG22160320230383867 20/03/2023 Jemina Mandeihkim 2003012WL002367 Jemina Mandeihkim 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790287 MISS JEMINA MANDEIHKIM STATE BANK OF INDIA(508548)
483 LAMKA SOUTH TD BLOCK MN-03-012-037-037/330
(Simveng) 		2003012000NRG22160320230383868 20/03/2023 Jemina Mandeihkim 2003012WL002367 Jemina Mandeihkim 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790927 MISS JEMINA MANDEIHKIM STATE BANK OF INDIA(508548)
484 LAMKA SOUTH TD BLOCK MN-03-012-037-037/331
(Simveng) 		2003012000NRG22160320230383869 20/03/2023 M Nengzahoih 2003012WL002367 M Nengzahoih 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790353 MRS M NEMZAHOI STATE BANK OF INDIA(508548)
485 LAMKA SOUTH TD BLOCK MN-03-012-037-037/331
(Simveng) 		2003012000NRG22160320230383870 20/03/2023 M Nengzahoih 2003012WL002367 M Nengzahoih 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790352 MRS M NEMZAHOI STATE BANK OF INDIA(508548)
486 LAMKA SOUTH TD BLOCK MN-03-012-037-037/331
(Simveng) 		2003012000NRG22160320230383871 20/03/2023 M Nengzahoih 2003012WL002367 M Nengzahoih 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790351 MRS M NEMZAHOI STATE BANK OF INDIA(508548)
487 LAMKA SOUTH TD BLOCK MN-03-012-037-037/333
(Simveng) 		2003012000NRG22160320230383877 20/03/2023 Niankim Simte 2003012WL002367 Niankim Simte 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790466 MR FRED NENGKHANTHANG SIMTE STATE BANK OF INDIA(508548)
488 LAMKA SOUTH TD BLOCK MN-03-012-037-037/333
(Simveng) 		2003012000NRG22160320230383878 20/03/2023 Niankim Simte 2003012WL002367 Niankim Simte 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790465 MR FRED NENGKHANTHANG SIMTE STATE BANK OF INDIA(508548)
489 LAMKA SOUTH TD BLOCK MN-03-012-037-037/333
(Simveng) 		2003012000NRG22160320230383879 20/03/2023 Niankim Simte 2003012WL002367 Niankim Simte 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790467 MR FRED NENGKHANTHANG SIMTE STATE BANK OF INDIA(508548)
490 LAMKA SOUTH TD BLOCK MN-03-012-037-037/334
(Simveng) 		2003012000NRG22160320230383882 20/03/2023 B Doukang 2003012WL002367 B Doukang 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790458 MR B DOUKANG STATE BANK OF INDIA(508548)
491 LAMKA SOUTH TD BLOCK MN-03-012-037-037/334
(Simveng) 		2003012000NRG22160320230383883 20/03/2023 B Doukang 2003012WL002367 B Doukang 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790457 MR B DOUKANG STATE BANK OF INDIA(508548)
492 LAMKA SOUTH TD BLOCK MN-03-012-037-037/334
(Simveng) 		2003012000NRG22160320230383884 20/03/2023 B Doukang 2003012WL002367 B Doukang 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790456 MR B DOUKANG STATE BANK OF INDIA(508548)
493 LAMKA SOUTH TD BLOCK MN-03-012-037-037/335
(Simveng) 		2003012000NRG22160320230383885 20/03/2023 Lamneihoih 2003012WL002367 Lamneihoih 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790448 MR TH KHAMZACHIN SIMTE STATE BANK OF INDIA(508548)
494 LAMKA SOUTH TD BLOCK MN-03-012-037-037/335
(Simveng) 		2003012000NRG22160320230383886 20/03/2023 Lamneihoih 2003012WL002367 Lamneihoih 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790447 MR TH KHAMZACHIN SIMTE STATE BANK OF INDIA(508548)
495 LAMKA SOUTH TD BLOCK MN-03-012-037-037/335
(Simveng) 		2003012000NRG22160320230383887 20/03/2023 Lamneihoih 2003012WL002367 Lamneihoih 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790449 MR TH KHAMZACHIN SIMTE STATE BANK OF INDIA(508548)
496 LAMKA SOUTH TD BLOCK MN-03-012-037-037/336
(Simveng) 		2003012000NRG22160320230383890 20/03/2023 Khamchinlian 2003012WL002367 Khamchinlian 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790485 MR KHAMCHIN LIAN STATE BANK OF INDIA(508548)
497 LAMKA SOUTH TD BLOCK MN-03-012-037-037/336
(Simveng) 		2003012000NRG22160320230383891 20/03/2023 Khamchinlian 2003012WL002367 Khamchinlian 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790487 MR KHAMCHIN LIAN STATE BANK OF INDIA(508548)
498 LAMKA SOUTH TD BLOCK MN-03-012-037-037/336
(Simveng) 		2003012000NRG22160320230383892 20/03/2023 Khamchinlian 2003012WL002367 Khamchinlian 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790486 MR KHAMCHIN LIAN STATE BANK OF INDIA(508548)
499 LAMKA SOUTH TD BLOCK MN-03-012-037-037/337
(Simveng) 		2003012000NRG22160320230383893 20/03/2023 Hatthianmawi 2003012WL002367 Hatthianmawi 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790974 HATTHIANMOI PUNJAB NATIONAL BANK(508568)
500 LAMKA SOUTH TD BLOCK MN-03-012-037-037/337
(Simveng) 		2003012000NRG22160320230383894 20/03/2023 Hatthianmawi 2003012WL002367 Hatthianmawi 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790975 HATTHIANMOI PUNJAB NATIONAL BANK(508568)
501 LAMKA SOUTH TD BLOCK MN-03-012-037-037/337
(Simveng) 		2003012000NRG22160320230383895 20/03/2023 Hatthianmawi 2003012WL002367 Hatthianmawi 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790976 HATTHIANMOI PUNJAB NATIONAL BANK(508568)
502 LAMKA SOUTH TD BLOCK MN-03-012-037-037/340
(Simveng) 		2003012000NRG22160320230383909 20/03/2023 Vungneihvah 2003012WL002367 Vungneihvah 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790803 VUNGNEIHVAH INDIA POST PAYMENTS BANK LIMITED(508528)
503 LAMKA SOUTH TD BLOCK MN-03-012-037-037/340
(Simveng) 		2003012000NRG22160320230383910 20/03/2023 Vungneihvah 2003012WL002367 Vungneihvah 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790804 VUNGNEIHVAH INDIA POST PAYMENTS BANK LIMITED(508528)
504 LAMKA SOUTH TD BLOCK MN-03-012-037-037/340
(Simveng) 		2003012000NRG22160320230383911 20/03/2023 Vungneihvah 2003012WL002367 Vungneihvah 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790805 VUNGNEIHVAH INDIA POST PAYMENTS BANK LIMITED(508528)
505 LAMKA SOUTH TD BLOCK MN-03-012-037-037/35
(Simveng) 		2003012000NRG22160320230383917 20/03/2023 Pumkhanthang 2003012WL002367 Pumkhanthang 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790698 B.PUMKHANTHANG PUNJAB NATIONAL BANK(508568)
506 LAMKA SOUTH TD BLOCK MN-03-012-037-037/35
(Simveng) 		2003012000NRG22160320230383918 20/03/2023 Pumkhanthang 2003012WL002367 Pumkhanthang 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790699 B.PUMKHANTHANG PUNJAB NATIONAL BANK(508568)
507 LAMKA SOUTH TD BLOCK MN-03-012-037-037/35
(Simveng) 		2003012000NRG22160320230383919 20/03/2023 Pumkhanthang 2003012WL002367 Pumkhanthang 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790700 B.PUMKHANTHANG PUNJAB NATIONAL BANK(508568)
508 LAMKA SOUTH TD BLOCK MN-03-012-037-037/36
(Simveng) 		2003012000NRG22160320230383922 20/03/2023 T.CHINZADONG 2003012WL002367 T.CHINZADONG 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790832 MR T CHINZADONG STATE BANK OF INDIA(508548)
509 LAMKA SOUTH TD BLOCK MN-03-012-037-037/36
(Simveng) 		2003012000NRG22160320230383923 20/03/2023 T.CHINZADONG 2003012WL002367 T.CHINZADONG 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790833 MR T CHINZADONG STATE BANK OF INDIA(508548)
510 LAMKA SOUTH TD BLOCK MN-03-012-037-037/36
(Simveng) 		2003012000NRG22160320230383924 20/03/2023 T.CHINZADONG 2003012WL002367 T.CHINZADONG 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790834 MR T CHINZADONG STATE BANK OF INDIA(508548)
511 LAMKA SOUTH TD BLOCK MN-03-012-037-037/39
(Simveng) 		2003012000NRG22160320230383930 20/03/2023 Thanghoihniang 2003012WL002367 Thanghoihniang 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790323 MRS THANGHOI NIANG STATE BANK OF INDIA(508548)
512 LAMKA SOUTH TD BLOCK MN-03-012-037-037/39
(Simveng) 		2003012000NRG22160320230383931 20/03/2023 Thanghoihniang 2003012WL002367 Thanghoihniang 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790321 MRS THANGHOI NIANG STATE BANK OF INDIA(508548)
513 LAMKA SOUTH TD BLOCK MN-03-012-037-037/39
(Simveng) 		2003012000NRG22160320230383932 20/03/2023 Thanghoihniang 2003012WL002367 Thanghoihniang 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790322 MRS THANGHOI NIANG STATE BANK OF INDIA(508548)
514 LAMKA SOUTH TD BLOCK MN-03-012-037-037/4
(Simveng) 		2003012000NRG22160320230383933 20/03/2023 CHINGNEIKIM 2003012WL002367 CHINGNEIKIM 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790388 CHINGNEIKIM UCO BANK(607066)
515 LAMKA SOUTH TD BLOCK MN-03-012-037-037/4
(Simveng) 		2003012000NRG22160320230383934 20/03/2023 CHINGNEIKIM 2003012WL002367 CHINGNEIKIM 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790389 CHINGNEIKIM UCO BANK(607066)
516 LAMKA SOUTH TD BLOCK MN-03-012-037-037/4
(Simveng) 		2003012000NRG22160320230383935 20/03/2023 CHINGNEIKIM 2003012WL002367 CHINGNEIKIM 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790390 CHINGNEIKIM UCO BANK(607066)
517 LAMKA SOUTH TD BLOCK MN-03-012-037-037/40
(Simveng) 		2003012000NRG22160320230383938 20/03/2023 Lalremsiem 2003012WL002367 Lalremsiem 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790430 LALREMSIEM BANK OF BARODA(606985)
518 LAMKA SOUTH TD BLOCK MN-03-012-037-037/40
(Simveng) 		2003012000NRG22160320230383939 20/03/2023 Lalremsiem 2003012WL002367 Lalremsiem 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790429 LALREMSIEM BANK OF BARODA(606985)
519 LAMKA SOUTH TD BLOCK MN-03-012-037-037/40
(Simveng) 		2003012000NRG22160320230383940 20/03/2023 Lalremsiem 2003012WL002367 Lalremsiem 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790428 LALREMSIEM BANK OF BARODA(606985)
520 LAMKA SOUTH TD BLOCK MN-03-012-037-037/41
(Simveng) 		2003012000NRG22160320230383941 20/03/2023 Naomi Nuamdeilian 2003012WL002367 Naomi Nuamdeilian 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790336 NAOMI NUAMDEILIAN INDIA POST PAYMENTS BANK LIMITED(508528)
521 LAMKA SOUTH TD BLOCK MN-03-012-037-037/41
(Simveng) 		2003012000NRG22160320230383942 20/03/2023 Naomi Nuamdeilian 2003012WL002367 Naomi Nuamdeilian 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790337 NAOMI NUAMDEILIAN INDIA POST PAYMENTS BANK LIMITED(508528)
522 LAMKA SOUTH TD BLOCK MN-03-012-037-037/41
(Simveng) 		2003012000NRG22160320230383943 20/03/2023 Naomi Nuamdeilian 2003012WL002367 Naomi Nuamdeilian 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790338 NAOMI NUAMDEILIAN INDIA POST PAYMENTS BANK LIMITED(508528)
523 LAMKA SOUTH TD BLOCK MN-03-012-037-037/42
(Simveng) 		2003012000NRG22160320230383946 20/03/2023 Manneikim 2003012WL002367 Manneikim 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790830 MRS MANNEIKIM STATE BANK OF INDIA(508548)
524 LAMKA SOUTH TD BLOCK MN-03-012-037-037/42
(Simveng) 		2003012000NRG22160320230383947 20/03/2023 Manneikim 2003012WL002367 Manneikim 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790831 MRS MANNEIKIM STATE BANK OF INDIA(508548)
525 LAMKA SOUTH TD BLOCK MN-03-012-037-037/42
(Simveng) 		2003012000NRG22160320230383948 20/03/2023 Manneikim 2003012WL002367 Manneikim 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790829 MRS MANNEIKIM STATE BANK OF INDIA(508548)
526 LAMKA SOUTH TD BLOCK MN-03-012-037-037/43
(Simveng) 		2003012000NRG22160320230383949 20/03/2023 Tualkam 2003012WL002367 Tualkam 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790828 MR TH TUALKAM STATE BANK OF INDIA(508548)
527 LAMKA SOUTH TD BLOCK MN-03-012-037-037/43
(Simveng) 		2003012000NRG22160320230383950 20/03/2023 Tualkam 2003012WL002367 Tualkam 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790826 MR TH TUALKAM STATE BANK OF INDIA(508548)
528 LAMKA SOUTH TD BLOCK MN-03-012-037-037/43
(Simveng) 		2003012000NRG22160320230383951 20/03/2023 Tualkam 2003012WL002367 Tualkam 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790827 MR TH TUALKAM STATE BANK OF INDIA(508548)
529 LAMKA SOUTH TD BLOCK MN-03-012-037-037/44
(Simveng) 		2003012000NRG22160320230383954 20/03/2023 TH.Zamkhosoi 2003012WL002367 TH.Zamkhosoi 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790824 MR THZAMKHOSOI STATE BANK OF INDIA(508548)
530 LAMKA SOUTH TD BLOCK MN-03-012-037-037/44
(Simveng) 		2003012000NRG22160320230383955 20/03/2023 TH.Zamkhosoi 2003012WL002367 TH.Zamkhosoi 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790825 MR THZAMKHOSOI STATE BANK OF INDIA(508548)
531 LAMKA SOUTH TD BLOCK MN-03-012-037-037/44
(Simveng) 		2003012000NRG22160320230383956 20/03/2023 TH.Zamkhosoi 2003012WL002367 TH.Zamkhosoi 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790823 MR THZAMKHOSOI STATE BANK OF INDIA(508548)
532 LAMKA SOUTH TD BLOCK MN-03-012-037-037/45
(Simveng) 		2003012000NRG22160320230383957 20/03/2023 TH.Khamchinlian 2003012WL002367 TH.Khamchinlian 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790697 MR THKHAMCHINLIAN STATE BANK OF INDIA(508548)
533 LAMKA SOUTH TD BLOCK MN-03-012-037-037/45
(Simveng) 		2003012000NRG22160320230383958 20/03/2023 TH.Khamchinlian 2003012WL002367 TH.Khamchinlian 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790695 MR THKHAMCHINLIAN STATE BANK OF INDIA(508548)
534 LAMKA SOUTH TD BLOCK MN-03-012-037-037/45
(Simveng) 		2003012000NRG22160320230383959 20/03/2023 TH.Khamchinlian 2003012WL002367 TH.Khamchinlian 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790696 MR THKHAMCHINLIAN STATE BANK OF INDIA(508548)
535 LAMKA SOUTH TD BLOCK MN-03-012-037-037/46
(Simveng) 		2003012000NRG22160320230383962 20/03/2023 Tongkhomang 2003012WL002367 Tongkhomang 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790693 T TONGKHOMANG HDFC BANK LTD(607152)
536 LAMKA SOUTH TD BLOCK MN-03-012-037-037/46
(Simveng) 		2003012000NRG22160320230383963 20/03/2023 Tongkhomang 2003012WL002367 Tongkhomang 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790694 T TONGKHOMANG HDFC BANK LTD(607152)
537 LAMKA SOUTH TD BLOCK MN-03-012-037-037/46
(Simveng) 		2003012000NRG22160320230383964 20/03/2023 Tongkhomang 2003012WL002367 Tongkhomang 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790692 T TONGKHOMANG HDFC BANK LTD(607152)
538 LAMKA SOUTH TD BLOCK MN-03-012-037-037/48
(Simveng) 		2003012000NRG22160320230383970 20/03/2023 Tinzahat 2003012WL002367 Tinzahat 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790818 CHIINZAHAT PUNJAB NATIONAL BANK(508568)
539 LAMKA SOUTH TD BLOCK MN-03-012-037-037/48
(Simveng) 		2003012000NRG22160320230383971 20/03/2023 Tinzahat 2003012WL002367 Tinzahat 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790817 CHIINZAHAT PUNJAB NATIONAL BANK(508568)
540 LAMKA SOUTH TD BLOCK MN-03-012-037-037/48
(Simveng) 		2003012000NRG22160320230383972 20/03/2023 Tinzahat 2003012WL002367 Tinzahat 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790819 CHIINZAHAT PUNJAB NATIONAL BANK(508568)
541 LAMKA SOUTH TD BLOCK MN-03-012-037-037/49
(Simveng) 		2003012000NRG22160320230383973 20/03/2023 T Khamkholian 2003012WL002367 T Khamkholian 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790689 MR TKAMKHOLIAN STATE BANK OF INDIA(508548)
542 LAMKA SOUTH TD BLOCK MN-03-012-037-037/49
(Simveng) 		2003012000NRG22160320230383974 20/03/2023 T Khamkholian 2003012WL002367 T Khamkholian 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790691 MR TKAMKHOLIAN STATE BANK OF INDIA(508548)
543 LAMKA SOUTH TD BLOCK MN-03-012-037-037/49
(Simveng) 		2003012000NRG22160320230383975 20/03/2023 T Khamkholian 2003012WL002367 T Khamkholian 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790690 MR TKAMKHOLIAN STATE BANK OF INDIA(508548)
544 LAMKA SOUTH TD BLOCK MN-03-012-037-037/5
(Simveng) 		2003012000NRG22160320230383978 20/03/2023 Douzamuan 2003012WL002367 Douzamuan 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790930 TAITOM DOUZAMUAN PUNJAB NATIONAL BANK(508568)
545 LAMKA SOUTH TD BLOCK MN-03-012-037-037/5
(Simveng) 		2003012000NRG22160320230383979 20/03/2023 Douzamuan 2003012WL002367 Douzamuan 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790929 TAITOM DOUZAMUAN PUNJAB NATIONAL BANK(508568)
546 LAMKA SOUTH TD BLOCK MN-03-012-037-037/5
(Simveng) 		2003012000NRG22160320230383980 20/03/2023 Douzamuan 2003012WL002367 Douzamuan 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790928 TAITOM DOUZAMUAN PUNJAB NATIONAL BANK(508568)
547 LAMKA SOUTH TD BLOCK MN-03-012-037-037/50
(Simveng) 		2003012000NRG22160320230383981 20/03/2023 Chiinngaihmawi 2003012WL002367 Chiinngaihmawi 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790848 MRS CHINNGAIH MAWI STATE BANK OF INDIA(508548)
548 LAMKA SOUTH TD BLOCK MN-03-012-037-037/50
(Simveng) 		2003012000NRG22160320230383982 20/03/2023 Chiinngaihmawi 2003012WL002367 Chiinngaihmawi 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790849 MRS CHINNGAIH MAWI STATE BANK OF INDIA(508548)
549 LAMKA SOUTH TD BLOCK MN-03-012-037-037/50
(Simveng) 		2003012000NRG22160320230383983 20/03/2023 Chiinngaihmawi 2003012WL002367 Chiinngaihmawi 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790850 MRS CHINNGAIH MAWI STATE BANK OF INDIA(508548)
550 LAMKA SOUTH TD BLOCK MN-03-012-037-037/53
(Simveng) 		2003012000NRG22160320230383994 20/03/2023 Ngaisuanching 2003012WL002367 Ngaisuanching 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790978 MRS NGAISUAN CHING STATE BANK OF INDIA(508548)
551 LAMKA SOUTH TD BLOCK MN-03-012-037-037/53
(Simveng) 		2003012000NRG22160320230383995 20/03/2023 Ngaisuanching 2003012WL002367 Ngaisuanching 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790977 MRS NGAISUAN CHING STATE BANK OF INDIA(508548)
552 LAMKA SOUTH TD BLOCK MN-03-012-037-037/53
(Simveng) 		2003012000NRG22160320230383996 20/03/2023 Ngaisuanching 2003012WL002367 Ngaisuanching 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790979 MRS NGAISUAN CHING STATE BANK OF INDIA(508548)
553 LAMKA SOUTH TD BLOCK MN-03-012-037-037/54
(Simveng) 		2003012000NRG22160320230383997 20/03/2023 P.TUNZAMANG 2003012WL002367 P.TUNZAMANG 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790548 MR P TUNZAMANG STATE BANK OF INDIA(508548)
554 LAMKA SOUTH TD BLOCK MN-03-012-037-037/54
(Simveng) 		2003012000NRG22160320230383998 20/03/2023 P.TUNZAMANG 2003012WL002367 P.TUNZAMANG 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790549 MR P TUNZAMANG STATE BANK OF INDIA(508548)
555 LAMKA SOUTH TD BLOCK MN-03-012-037-037/54
(Simveng) 		2003012000NRG22160320230383999 20/03/2023 P.TUNZAMANG 2003012WL002367 P.TUNZAMANG 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790550 MR P TUNZAMANG STATE BANK OF INDIA(508548)
556 LAMKA SOUTH TD BLOCK MN-03-012-037-037/56
(Simveng) 		2003012000NRG22160320230384005 20/03/2023 Khuplam 2003012WL002367 Khuplam 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790620 MR KHUPLAM STATE BANK OF INDIA(508548)
557 LAMKA SOUTH TD BLOCK MN-03-012-037-037/56
(Simveng) 		2003012000NRG22160320230384006 20/03/2023 Khuplam 2003012WL002367 Khuplam 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790621 MR KHUPLAM STATE BANK OF INDIA(508548)
558 LAMKA SOUTH TD BLOCK MN-03-012-037-037/56
(Simveng) 		2003012000NRG22160320230384007 20/03/2023 Khuplam 2003012WL002367 Khuplam 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790622 MR KHUPLAM STATE BANK OF INDIA(508548)
559 LAMKA SOUTH TD BLOCK MN-03-012-037-037/58
(Simveng) 		2003012000NRG22160320230384010 20/03/2023 Tilkhothang 2003012WL002367 Tilkhothang 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790617 ATHANG TOUTHANG AXIS BANK(607153)
560 LAMKA SOUTH TD BLOCK MN-03-012-037-037/58
(Simveng) 		2003012000NRG22160320230384011 20/03/2023 Tilkhothang 2003012WL002367 Tilkhothang 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790618 ATHANG TOUTHANG AXIS BANK(607153)
561 LAMKA SOUTH TD BLOCK MN-03-012-037-037/58
(Simveng) 		2003012000NRG22160320230384012 20/03/2023 Tilkhothang 2003012WL002367 Tilkhothang 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790619 ATHANG TOUTHANG AXIS BANK(607153)
562 LAMKA SOUTH TD BLOCK MN-03-012-037-037/59
(Simveng) 		2003012000NRG22160320230384013 20/03/2023 Chiinneikim 2003012WL002367 Chiinneikim 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790315 MRS CHIIN NEI KIM STATE BANK OF INDIA(508548)
563 LAMKA SOUTH TD BLOCK MN-03-012-037-037/59
(Simveng) 		2003012000NRG22160320230384014 20/03/2023 Chiinneikim 2003012WL002367 Chiinneikim 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790317 MRS CHIIN NEI KIM STATE BANK OF INDIA(508548)
564 LAMKA SOUTH TD BLOCK MN-03-012-037-037/59
(Simveng) 		2003012000NRG22160320230384015 20/03/2023 Chiinneikim 2003012WL002367 Chiinneikim 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790316 MRS CHIIN NEI KIM STATE BANK OF INDIA(508548)
565 LAMKA SOUTH TD BLOCK MN-03-012-037-037/60
(Simveng) 		2003012000NRG22160320230384021 20/03/2023 Pauzamung 2003012WL002367 Pauzamung 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790614 MR L PAUZAMUNG STATE BANK OF INDIA(508548)
566 LAMKA SOUTH TD BLOCK MN-03-012-037-037/60
(Simveng) 		2003012000NRG22160320230384022 20/03/2023 Pauzamung 2003012WL002367 Pauzamung 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790615 MR L PAUZAMUNG STATE BANK OF INDIA(508548)
567 LAMKA SOUTH TD BLOCK MN-03-012-037-037/60
(Simveng) 		2003012000NRG22160320230384023 20/03/2023 Pauzamung 2003012WL002367 Pauzamung 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790616 MR L PAUZAMUNG STATE BANK OF INDIA(508548)
568 LAMKA SOUTH TD BLOCK MN-03-012-037-037/61
(Simveng) 		2003012000NRG22160320230384026 20/03/2023 TH Lalchinmang 2003012WL002367 TH Lalchinmang 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790611 TH LALCHINMANG HDFC BANK LTD(607152)
569 LAMKA SOUTH TD BLOCK MN-03-012-037-037/61
(Simveng) 		2003012000NRG22160320230384027 20/03/2023 TH Lalchinmang 2003012WL002367 TH Lalchinmang 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790612 TH LALCHINMANG HDFC BANK LTD(607152)
570 LAMKA SOUTH TD BLOCK MN-03-012-037-037/61
(Simveng) 		2003012000NRG22160320230384028 20/03/2023 TH Lalchinmang 2003012WL002367 TH Lalchinmang 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790613 TH LALCHINMANG HDFC BANK LTD(607152)
571 LAMKA SOUTH TD BLOCK MN-03-012-037-037/62
(Simveng) 		2003012000NRG22160320230384029 20/03/2023 Ginzakap 2003012WL002367 Ginzakap 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790608 MR GINZA KAP STATE BANK OF INDIA(508548)
572 LAMKA SOUTH TD BLOCK MN-03-012-037-037/62
(Simveng) 		2003012000NRG22160320230384030 20/03/2023 Ginzakap 2003012WL002367 Ginzakap 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790609 MR GINZA KAP STATE BANK OF INDIA(508548)
573 LAMKA SOUTH TD BLOCK MN-03-012-037-037/62
(Simveng) 		2003012000NRG22160320230384031 20/03/2023 Ginzakap 2003012WL002367 Ginzakap 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790610 MR GINZA KAP STATE BANK OF INDIA(508548)
574 LAMKA SOUTH TD BLOCK MN-03-012-037-037/63
(Simveng) 		2003012000NRG22160320230384034 20/03/2023 Buongi 2003012WL002367 Buongi 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790605 MRS BUABUANG S STATE BANK OF INDIA(508548)
575 LAMKA SOUTH TD BLOCK MN-03-012-037-037/63
(Simveng) 		2003012000NRG22160320230384035 20/03/2023 Buongi 2003012WL002367 Buongi 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790606 MRS BUABUANG S STATE BANK OF INDIA(508548)
576 LAMKA SOUTH TD BLOCK MN-03-012-037-037/63
(Simveng) 		2003012000NRG22160320230384036 20/03/2023 Buongi 2003012WL002367 Buongi 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790607 MRS BUABUANG S STATE BANK OF INDIA(508548)
577 LAMKA SOUTH TD BLOCK MN-03-012-037-037/65
(Simveng) 		2003012000NRG22160320230384037 20/03/2023 Siandim 2003012WL002367 Siandim 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790602 SIANDIM PUNJAB NATIONAL BANK(508568)
578 LAMKA SOUTH TD BLOCK MN-03-012-037-037/65
(Simveng) 		2003012000NRG22160320230384038 20/03/2023 Siandim 2003012WL002367 Siandim 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790603 SIANDIM PUNJAB NATIONAL BANK(508568)
579 LAMKA SOUTH TD BLOCK MN-03-012-037-037/65
(Simveng) 		2003012000NRG22160320230384039 20/03/2023 Siandim 2003012WL002367 Siandim 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790604 SIANDIM PUNJAB NATIONAL BANK(508568)
580 LAMKA SOUTH TD BLOCK MN-03-012-037-037/66
(Simveng) 		2003012000NRG22160320230384042 20/03/2023 Gouneipao 2003012WL002367 Gouneipao 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790599 MR T GOUNEIPAU STATE BANK OF INDIA(508548)
581 LAMKA SOUTH TD BLOCK MN-03-012-037-037/66
(Simveng) 		2003012000NRG22160320230384043 20/03/2023 Gouneipao 2003012WL002367 Gouneipao 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790600 MR T GOUNEIPAU STATE BANK OF INDIA(508548)
582 LAMKA SOUTH TD BLOCK MN-03-012-037-037/66
(Simveng) 		2003012000NRG22160320230384044 20/03/2023 Gouneipao 2003012WL002367 Gouneipao 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790601 MR T GOUNEIPAU STATE BANK OF INDIA(508548)
583 LAMKA SOUTH TD BLOCK MN-03-012-037-037/67
(Simveng) 		2003012000NRG22160320230384045 20/03/2023 PAOKHOGIN 2003012WL002367 PAOKHOGIN 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790596 MR PAOKHO GIN STATE BANK OF INDIA(508548)
584 LAMKA SOUTH TD BLOCK MN-03-012-037-037/67
(Simveng) 		2003012000NRG22160320230384046 20/03/2023 PAOKHOGIN 2003012WL002367 PAOKHOGIN 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790597 MR PAOKHO GIN STATE BANK OF INDIA(508548)
585 LAMKA SOUTH TD BLOCK MN-03-012-037-037/67
(Simveng) 		2003012000NRG22160320230384047 20/03/2023 PAOKHOGIN 2003012WL002367 PAOKHOGIN 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790598 MR PAOKHO GIN STATE BANK OF INDIA(508548)
586 LAMKA SOUTH TD BLOCK MN-03-012-037-037/68
(Simveng) 		2003012000NRG22160320230384050 20/03/2023 TH Lamkholun 2003012WL002367 TH Lamkholun 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790935 MR TH ZAMKHOLUN STATE BANK OF INDIA(508548)
587 LAMKA SOUTH TD BLOCK MN-03-012-037-037/68
(Simveng) 		2003012000NRG22160320230384051 20/03/2023 TH Lamkholun 2003012WL002367 TH Lamkholun 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790936 MR TH ZAMKHOLUN STATE BANK OF INDIA(508548)
588 LAMKA SOUTH TD BLOCK MN-03-012-037-037/68
(Simveng) 		2003012000NRG22160320230384052 20/03/2023 TH Lamkholun 2003012WL002367 TH Lamkholun 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790934 MR TH ZAMKHOLUN STATE BANK OF INDIA(508548)
589 LAMKA SOUTH TD BLOCK MN-03-012-037-037/7
(Simveng) 		2003012000NRG22160320230384058 20/03/2023 Kamminthang 2003012WL002367 Kamminthang 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790879 MR T KAMMINTHANG STATE BANK OF INDIA(508548)
590 LAMKA SOUTH TD BLOCK MN-03-012-037-037/7
(Simveng) 		2003012000NRG22160320230384059 20/03/2023 Kamminthang 2003012WL002367 Kamminthang 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790878 MR T KAMMINTHANG STATE BANK OF INDIA(508548)
591 LAMKA SOUTH TD BLOCK MN-03-012-037-037/7
(Simveng) 		2003012000NRG22160320230384060 20/03/2023 Kamminthang 2003012WL002367 Kamminthang 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790877 MR T KAMMINTHANG STATE BANK OF INDIA(508548)
592 LAMKA SOUTH TD BLOCK MN-03-012-037-037/70
(Simveng) 		2003012000NRG22160320230384061 20/03/2023 Luanthiankim 2003012WL002367 Luanthiankim 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790595 MRS LUANTHIANKIM STATE BANK OF INDIA(508548)
593 LAMKA SOUTH TD BLOCK MN-03-012-037-037/70
(Simveng) 		2003012000NRG22160320230384062 20/03/2023 Luanthiankim 2003012WL002367 Luanthiankim 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790594 MRS LUANTHIANKIM STATE BANK OF INDIA(508548)
594 LAMKA SOUTH TD BLOCK MN-03-012-037-037/70
(Simveng) 		2003012000NRG22160320230384063 20/03/2023 Luanthiankim 2003012WL002367 Luanthiankim 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790593 MRS LUANTHIANKIM STATE BANK OF INDIA(508548)
595 LAMKA SOUTH TD BLOCK MN-03-012-037-037/71
(Simveng) 		2003012000NRG22160320230384066 20/03/2023 T Lunginlian 2003012WL002367 T Lunginlian 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790949 T LUNGINLIAN CANARA BANK(508532)
596 LAMKA SOUTH TD BLOCK MN-03-012-037-037/71
(Simveng) 		2003012000NRG22160320230384067 20/03/2023 T Lunginlian 2003012WL002367 T Lunginlian 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790948 T LUNGINLIAN CANARA BANK(508532)
597 LAMKA SOUTH TD BLOCK MN-03-012-037-037/71
(Simveng) 		2003012000NRG22160320230384068 20/03/2023 T Lunginlian 2003012WL002367 T Lunginlian 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790947 T LUNGINLIAN CANARA BANK(508532)
598 LAMKA SOUTH TD BLOCK MN-03-012-037-037/72
(Simveng) 		2003012000NRG22160320230384069 20/03/2023 T Thongzalal 2003012WL002367 T Thongzalal 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790400 T THONGZALAL AXIS BANK(607153)
599 LAMKA SOUTH TD BLOCK MN-03-012-037-037/72
(Simveng) 		2003012000NRG22160320230384070 20/03/2023 T Thongzalal 2003012WL002367 T Thongzalal 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790401 T THONGZALAL AXIS BANK(607153)
600 LAMKA SOUTH TD BLOCK MN-03-012-037-037/72
(Simveng) 		2003012000NRG22160320230384071 20/03/2023 T Thongzalal 2003012WL002367 T Thongzalal 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790402 T THONGZALAL AXIS BANK(607153)
601 LAMKA SOUTH TD BLOCK MN-03-012-037-037/73
(Simveng) 		2003012000NRG22160320230384074 20/03/2023 Pauminlian 2003012WL002367 Pauminlian 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790592 PAUMINLIAN HDFC BANK LTD(607152)
602 LAMKA SOUTH TD BLOCK MN-03-012-037-037/73
(Simveng) 		2003012000NRG22160320230384075 20/03/2023 Pauminlian 2003012WL002367 Pauminlian 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790591 PAUMINLIAN HDFC BANK LTD(607152)
603 LAMKA SOUTH TD BLOCK MN-03-012-037-037/73
(Simveng) 		2003012000NRG22160320230384076 20/03/2023 Pauminlian 2003012WL002367 Pauminlian 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790590 PAUMINLIAN HDFC BANK LTD(607152)
604 LAMKA SOUTH TD BLOCK MN-03-012-037-037/76
(Simveng) 		2003012000NRG22160320230384085 20/03/2023 TH Ginlianthang 2003012WL002367 TH Ginlianthang 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790589 MR THGINLIANTHANG STATE BANK OF INDIA(508548)
605 LAMKA SOUTH TD BLOCK MN-03-012-037-037/76
(Simveng) 		2003012000NRG22160320230384086 20/03/2023 TH Ginlianthang 2003012WL002367 TH Ginlianthang 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790588 MR THGINLIANTHANG STATE BANK OF INDIA(508548)
606 LAMKA SOUTH TD BLOCK MN-03-012-037-037/76
(Simveng) 		2003012000NRG22160320230384087 20/03/2023 TH Ginlianthang 2003012WL002367 TH Ginlianthang 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790587 MR THGINLIANTHANG STATE BANK OF INDIA(508548)
607 LAMKA SOUTH TD BLOCK MN-03-012-037-037/77
(Simveng) 		2003012000NRG22160320230384090 20/03/2023 Tongchinkhup 2003012WL002367 Tongchinkhup 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790586 MR TH TONGKHUP STATE BANK OF INDIA(508548)
608 LAMKA SOUTH TD BLOCK MN-03-012-037-037/77
(Simveng) 		2003012000NRG22160320230384091 20/03/2023 Tongchinkhup 2003012WL002367 Tongchinkhup 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790585 MR TH TONGKHUP STATE BANK OF INDIA(508548)
609 LAMKA SOUTH TD BLOCK MN-03-012-037-037/77
(Simveng) 		2003012000NRG22160320230384092 20/03/2023 Tongchinkhup 2003012WL002367 Tongchinkhup 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790584 MR TH TONGKHUP STATE BANK OF INDIA(508548)
610 LAMKA SOUTH TD BLOCK MN-03-012-037-037/79
(Simveng) 		2003012000NRG22160320230384098 20/03/2023 T Kamzathang 2003012WL002367 T Kamzathang 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790580 MR KAMZATHANG STATE BANK OF INDIA(508548)
611 LAMKA SOUTH TD BLOCK MN-03-012-037-037/79
(Simveng) 		2003012000NRG22160320230384099 20/03/2023 T Kamzathang 2003012WL002367 T Kamzathang 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790579 MR KAMZATHANG STATE BANK OF INDIA(508548)
612 LAMKA SOUTH TD BLOCK MN-03-012-037-037/79
(Simveng) 		2003012000NRG22160320230384100 20/03/2023 T Kamzathang 2003012WL002367 T Kamzathang 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790578 MR KAMZATHANG STATE BANK OF INDIA(508548)
613 LAMKA SOUTH TD BLOCK MN-03-012-037-037/80
(Simveng) 		2003012000NRG22160320230384101 20/03/2023 Donhoihkim 2003012WL002367 Donhoihkim 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790577 MRS DONHOIHKIM STATE BANK OF INDIA(508548)
614 LAMKA SOUTH TD BLOCK MN-03-012-037-037/80
(Simveng) 		2003012000NRG22160320230384102 20/03/2023 Donhoihkim 2003012WL002367 Donhoihkim 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790576 MRS DONHOIHKIM STATE BANK OF INDIA(508548)
615 LAMKA SOUTH TD BLOCK MN-03-012-037-037/80
(Simveng) 		2003012000NRG22160320230384103 20/03/2023 Donhoihkim 2003012WL002367 Donhoihkim 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790575 MRS DONHOIHKIM STATE BANK OF INDIA(508548)
616 LAMKA SOUTH TD BLOCK MN-03-012-037-037/81
(Simveng) 		2003012000NRG22160320230384106 20/03/2023 Niangkhoching 2003012WL002367 Niangkhoching 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790574 MRS HNIANKHOCHING STATE BANK OF INDIA(508548)
617 LAMKA SOUTH TD BLOCK MN-03-012-037-037/81
(Simveng) 		2003012000NRG22160320230384107 20/03/2023 Niangkhoching 2003012WL002367 Niangkhoching 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790573 MRS HNIANKHOCHING STATE BANK OF INDIA(508548)
618 LAMKA SOUTH TD BLOCK MN-03-012-037-037/81
(Simveng) 		2003012000NRG22160320230384108 20/03/2023 Niangkhoching 2003012WL002367 Niangkhoching 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790572 MRS HNIANKHOCHING STATE BANK OF INDIA(508548)
619 LAMKA SOUTH TD BLOCK MN-03-012-037-037/82
(Simveng) 		2003012000NRG22160320230384109 20/03/2023 Chindim 2003012WL002367 Chindim 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790571 MRS CHIINDIM STATE BANK OF INDIA(508548)
620 LAMKA SOUTH TD BLOCK MN-03-012-037-037/82
(Simveng) 		2003012000NRG22160320230384110 20/03/2023 Chindim 2003012WL002367 Chindim 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790570 MRS CHIINDIM STATE BANK OF INDIA(508548)
621 LAMKA SOUTH TD BLOCK MN-03-012-037-037/82
(Simveng) 		2003012000NRG22160320230384111 20/03/2023 Chindim 2003012WL002367 Chindim 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790569 MRS CHIINDIM STATE BANK OF INDIA(508548)
622 LAMKA SOUTH TD BLOCK MN-03-012-037-037/83
(Simveng) 		2003012000NRG22160320230384114 20/03/2023 Niangneikim 2003012WL002367 Niangneikim 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790568 MRS NIANGNEIKIM STATE BANK OF INDIA(508548)
623 LAMKA SOUTH TD BLOCK MN-03-012-037-037/83
(Simveng) 		2003012000NRG22160320230384115 20/03/2023 Niangneikim 2003012WL002367 Niangneikim 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790567 MRS NIANGNEIKIM STATE BANK OF INDIA(508548)
624 LAMKA SOUTH TD BLOCK MN-03-012-037-037/83
(Simveng) 		2003012000NRG22160320230384116 20/03/2023 Niangneikim 2003012WL002367 Niangneikim 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790566 MRS NIANGNEIKIM STATE BANK OF INDIA(508548)
625 LAMKA SOUTH TD BLOCK MN-03-012-037-037/86
(Simveng) 		2003012000NRG22160320230384125 20/03/2023 Luanngaihvung 2003012WL002367 Luanngaihvung 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790434 MRS LIANNGAIHVUNG VUNG STATE BANK OF INDIA(508548)
626 LAMKA SOUTH TD BLOCK MN-03-012-037-037/86
(Simveng) 		2003012000NRG22160320230384126 20/03/2023 Luanngaihvung 2003012WL002367 Luanngaihvung 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790435 MRS LIANNGAIHVUNG VUNG STATE BANK OF INDIA(508548)
627 LAMKA SOUTH TD BLOCK MN-03-012-037-037/86
(Simveng) 		2003012000NRG22160320230384127 20/03/2023 Luanngaihvung 2003012WL002367 Luanngaihvung 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790436 MRS LIANNGAIHVUNG VUNG STATE BANK OF INDIA(508548)
628 LAMKA SOUTH TD BLOCK MN-03-012-037-037/87
(Simveng) 		2003012000NRG22160320230384130 20/03/2023 Pauneikhai 2003012WL002367 Pauneikhai 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790563 MR PAUNEI KHAI STATE BANK OF INDIA(508548)
629 LAMKA SOUTH TD BLOCK MN-03-012-037-037/87
(Simveng) 		2003012000NRG22160320230384131 20/03/2023 Pauneikhai 2003012WL002367 Pauneikhai 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790564 MR PAUNEI KHAI STATE BANK OF INDIA(508548)
630 LAMKA SOUTH TD BLOCK MN-03-012-037-037/87
(Simveng) 		2003012000NRG22160320230384132 20/03/2023 Pauneikhai 2003012WL002367 Pauneikhai 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790565 MR PAUNEI KHAI STATE BANK OF INDIA(508548)
631 LAMKA SOUTH TD BLOCK MN-03-012-037-037/88
(Simveng) 		2003012000NRG22160320230384133 20/03/2023 S Niangzavung 2003012WL002367 S Niangzavung 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790446 NIANGZAVUNG PUNJAB NATIONAL BANK(508568)
632 LAMKA SOUTH TD BLOCK MN-03-012-037-037/88
(Simveng) 		2003012000NRG22160320230384134 20/03/2023 S Niangzavung 2003012WL002367 S Niangzavung 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790444 NIANGZAVUNG PUNJAB NATIONAL BANK(508568)
633 LAMKA SOUTH TD BLOCK MN-03-012-037-037/88
(Simveng) 		2003012000NRG22160320230384135 20/03/2023 S Niangzavung 2003012WL002367 S Niangzavung 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790445 NIANGZAVUNG PUNJAB NATIONAL BANK(508568)
634 LAMKA SOUTH TD BLOCK MN-03-012-037-037/89
(Simveng) 		2003012000NRG22160320230384138 20/03/2023 Chingngaihsuan 2003012WL002367 Chingngaihsuan 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790441 NIANGNGAIHNUAM INDIA POST PAYMENTS BANK LIMITED(508528)
635 LAMKA SOUTH TD BLOCK MN-03-012-037-037/89
(Simveng) 		2003012000NRG22160320230384139 20/03/2023 Chingngaihsuan 2003012WL002367 Chingngaihsuan 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790442 NIANGNGAIHNUAM INDIA POST PAYMENTS BANK LIMITED(508528)
636 LAMKA SOUTH TD BLOCK MN-03-012-037-037/89
(Simveng) 		2003012000NRG22160320230384140 20/03/2023 Chingngaihsuan 2003012WL002367 Chingngaihsuan 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790440 NIANGNGAIHNUAM INDIA POST PAYMENTS BANK LIMITED(508528)
637 LAMKA SOUTH TD BLOCK MN-03-012-037-037/9
(Simveng) 		2003012000NRG22160320230384141 20/03/2023 Th Henkhosoi 2003012WL002367 Th Henkhosoi 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790882 MR TH HENKHOSOI SIMTE STATE BANK OF INDIA(508548)
638 LAMKA SOUTH TD BLOCK MN-03-012-037-037/9
(Simveng) 		2003012000NRG22160320230384142 20/03/2023 Th Henkhosoi 2003012WL002367 Th Henkhosoi 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790881 MR TH HENKHOSOI SIMTE STATE BANK OF INDIA(508548)
639 LAMKA SOUTH TD BLOCK MN-03-012-037-037/9
(Simveng) 		2003012000NRG22160320230384143 20/03/2023 Th Henkhosoi 2003012WL002367 Th Henkhosoi 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790880 MR TH HENKHOSOI SIMTE STATE BANK OF INDIA(508548)
640 LAMKA SOUTH TD BLOCK MN-03-012-037-037/90
(Simveng) 		2003012000NRG22160320230384146 20/03/2023 Muanching Khongsai 2003012WL002367 Muanching Khongsai 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790460 MRS MUANCHING KHONGSAI STATE BANK OF INDIA(508548)
641 LAMKA SOUTH TD BLOCK MN-03-012-037-037/90
(Simveng) 		2003012000NRG22160320230384147 20/03/2023 Muanching Khongsai 2003012WL002367 Muanching Khongsai 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790459 MRS MUANCHING KHONGSAI STATE BANK OF INDIA(508548)
642 LAMKA SOUTH TD BLOCK MN-03-012-037-037/90
(Simveng) 		2003012000NRG22160320230384148 20/03/2023 Muanching Khongsai 2003012WL002367 Muanching Khongsai 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790461 MRS MUANCHING KHONGSAI STATE BANK OF INDIA(508548)
643 LAMKA SOUTH TD BLOCK MN-03-012-037-037/91
(Simveng) 		2003012000NRG22160320230384149 20/03/2023 Niangsuanching 2003012WL002367 Niangsuanching 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790560 NIANGSUANCHING PUNJAB NATIONAL BANK(508568)
644 LAMKA SOUTH TD BLOCK MN-03-012-037-037/91
(Simveng) 		2003012000NRG22160320230384150 20/03/2023 Niangsuanching 2003012WL002367 Niangsuanching 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790561 NIANGSUANCHING PUNJAB NATIONAL BANK(508568)
645 LAMKA SOUTH TD BLOCK MN-03-012-037-037/91
(Simveng) 		2003012000NRG22160320230384151 20/03/2023 Niangsuanching 2003012WL002367 Niangsuanching 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790562 NIANGSUANCHING PUNJAB NATIONAL BANK(508568)
646 LAMKA SOUTH TD BLOCK MN-03-012-037-037/92
(Simveng) 		2003012000NRG22160320230384154 20/03/2023 Niingzadim 2003012WL002367 Niingzadim 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790581 MRS NIINGZA DIM STATE BANK OF INDIA(508548)
647 LAMKA SOUTH TD BLOCK MN-03-012-037-037/92
(Simveng) 		2003012000NRG22160320230384155 20/03/2023 Niingzadim 2003012WL002367 Niingzadim 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790582 MRS NIINGZA DIM STATE BANK OF INDIA(508548)
648 LAMKA SOUTH TD BLOCK MN-03-012-037-037/92
(Simveng) 		2003012000NRG22160320230384156 20/03/2023 Niingzadim 2003012WL002367 Niingzadim 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790583 MRS NIINGZA DIM STATE BANK OF INDIA(508548)
649 LAMKA SOUTH TD BLOCK MN-03-012-037-037/93
(Simveng) 		2003012000NRG22160320230384157 20/03/2023 KAMGENPAU 2003012WL002367 KAMGENPAU 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790559 KAMGENPAU HANGLUAH HDFC BANK LTD(607152)
650 LAMKA SOUTH TD BLOCK MN-03-012-037-037/93
(Simveng) 		2003012000NRG22160320230384158 20/03/2023 KAMGENPAU 2003012WL002367 KAMGENPAU 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790558 KAMGENPAU HANGLUAH HDFC BANK LTD(607152)
651 LAMKA SOUTH TD BLOCK MN-03-012-037-037/93
(Simveng) 		2003012000NRG22160320230384159 20/03/2023 KAMGENPAU 2003012WL002367 KAMGENPAU 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790557 KAMGENPAU HANGLUAH HDFC BANK LTD(607152)
652 LAMKA SOUTH TD BLOCK MN-03-012-037-037/95
(Simveng) 		2003012000NRG22160320230384165 20/03/2023 Paumuanthang 2003012WL002367 Paumuanthang 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790554 MR PAUMUANTHANG STATE BANK OF INDIA(508548)
653 LAMKA SOUTH TD BLOCK MN-03-012-037-037/95
(Simveng) 		2003012000NRG22160320230384166 20/03/2023 Paumuanthang 2003012WL002367 Paumuanthang 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790555 MR PAUMUANTHANG STATE BANK OF INDIA(508548)
654 LAMKA SOUTH TD BLOCK MN-03-012-037-037/95
(Simveng) 		2003012000NRG22160320230384167 20/03/2023 Paumuanthang 2003012WL002367 Paumuanthang 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790556 MR PAUMUANTHANG STATE BANK OF INDIA(508548)
655 LAMKA SOUTH TD BLOCK MN-03-012-037-037/96
(Simveng) 		2003012000NRG22160320230384170 20/03/2023 Ngaikhomang 2003012WL002367 Ngaikhomang 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790551 MRS NGAIKHOMAN STATE BANK OF INDIA(508548)
656 LAMKA SOUTH TD BLOCK MN-03-012-037-037/96
(Simveng) 		2003012000NRG22160320230384171 20/03/2023 Ngaikhomang 2003012WL002367 Ngaikhomang 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790552 MRS NGAIKHOMAN STATE BANK OF INDIA(508548)
657 LAMKA SOUTH TD BLOCK MN-03-012-037-037/96
(Simveng) 		2003012000NRG22160320230384172 20/03/2023 Ngaikhomang 2003012WL002367 Ngaikhomang 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790553 MRS NGAIKHOMAN STATE BANK OF INDIA(508548)
658 LAMKA SOUTH TD BLOCK MN-03-012-037-037/98
(Simveng) 		2003012000NRG22160320230384178 20/03/2023 Thangdeiching 2003012WL002367 Thangdeiching 00415 SBIN0006182 1255 1255 Processed 21/03/2023 9982790407 MRS THANGDEICHING STATE BANK OF INDIA(508548)
659 LAMKA SOUTH TD BLOCK MN-03-012-037-037/98
(Simveng) 		2003012000NRG22160320230384179 20/03/2023 Thangdeiching 2003012WL002367 Thangdeiching 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790408 MRS THANGDEICHING STATE BANK OF INDIA(508548)
660 LAMKA SOUTH TD BLOCK MN-03-012-037-037/98
(Simveng) 		2003012000NRG22160320230384180 20/03/2023 Thangdeiching 2003012WL002367 Thangdeiching 00415 SBIN0006182 251 251 Processed 21/03/2023 9982790406 MRS THANGDEICHING STATE BANK OF INDIA(508548)
SubTotal 367213 367213
661 LAMKA SOUTH TD BLOCK MN-03-012-037-037/100
(Simveng) 		2003012000NRG22160320230383063 20/03/2023 Zamthang 2003012WL002367 Zamthang 00462 UCBA0002557 1255 1255 Processed 21/03/2023 9982790512 ZAMTHANG UCO BANK(607066)
662 LAMKA SOUTH TD BLOCK MN-03-012-037-037/100
(Simveng) 		2003012000NRG22160320230383062 20/03/2023 Zamthang 2003012WL002367 Zamthang 00462 UCBA0002557 251 251 Processed 21/03/2023 9982790513 ZAMTHANG UCO BANK(607066)
663 LAMKA SOUTH TD BLOCK MN-03-012-037-037/100
(Simveng) 		2003012000NRG22160320230383061 20/03/2023 Zamthang 2003012WL002367 Zamthang 00462 UCBA0002557 251 251 Processed 21/03/2023 9982790514 ZAMTHANG UCO BANK(607066)
664 LAMKA SOUTH TD BLOCK MN-03-012-037-037/101
(Simveng) 		2003012000NRG22160320230383068 20/03/2023 Nengzalam 2003012WL002367 Nengzalam 00462 UCBA0002557 251 251 Processed 21/03/2023 9982790535 NENGZALAM UCO BANK(607066)
665 LAMKA SOUTH TD BLOCK MN-03-012-037-037/101
(Simveng) 		2003012000NRG22160320230383067 20/03/2023 Nengzalam 2003012WL002367 Nengzalam 00462 UCBA0002557 251 251 Processed 21/03/2023 9982790534 NENGZALAM UCO BANK(607066)
666 LAMKA SOUTH TD BLOCK MN-03-012-037-037/101
(Simveng) 		2003012000NRG22160320230383066 20/03/2023 Nengzalam 2003012WL002367 Nengzalam 00462 UCBA0002557 1255 1255 Processed 21/03/2023 9982790533 NENGZALAM UCO BANK(607066)
667 LAMKA SOUTH TD BLOCK MN-03-012-037-037/119
(Simveng) 		2003012000NRG22160320230383138 20/03/2023 Kholnunnem 2003012WL002367 Kholnunnem 00462 UCBA0002557 1255 1255 Processed 21/03/2023 9982790523 KHOLNUNNEM INDIA POST PAYMENTS BANK LIMITED(508528)
668 LAMKA SOUTH TD BLOCK MN-03-012-037-037/119
(Simveng) 		2003012000NRG22160320230383139 20/03/2023 Kholnunnem 2003012WL002367 Kholnunnem 00462 UCBA0002557 251 251 Processed 21/03/2023 9982790522 KHOLNUNNEM INDIA POST PAYMENTS BANK LIMITED(508528)
669 LAMKA SOUTH TD BLOCK MN-03-012-037-037/119
(Simveng) 		2003012000NRG22160320230383140 20/03/2023 Kholnunnem 2003012WL002367 Kholnunnem 00462 UCBA0002557 251 251 Processed 21/03/2023 9982790521 KHOLNUNNEM INDIA POST PAYMENTS BANK LIMITED(508528)
670 LAMKA SOUTH TD BLOCK MN-03-012-037-037/146
(Simveng) 		2003012000NRG22160320230383245 20/03/2023 Remmawi 2003012WL002367 Remmawi 00462 UCBA0002557 251 251 Processed 21/03/2023 9982790518 REMMAWI UCO BANK(607066)
671 LAMKA SOUTH TD BLOCK MN-03-012-037-037/146
(Simveng) 		2003012000NRG22160320230383246 20/03/2023 Remmawi 2003012WL002367 Remmawi 00462 UCBA0002557 251 251 Processed 21/03/2023 9982790519 REMMAWI UCO BANK(607066)
672 LAMKA SOUTH TD BLOCK MN-03-012-037-037/146
(Simveng) 		2003012000NRG22160320230383247 20/03/2023 Remmawi 2003012WL002367 Remmawi 00462 UCBA0002557 1255 1255 Processed 21/03/2023 9982790520 REMMAWI UCO BANK(607066)
673 LAMKA SOUTH TD BLOCK MN-03-012-037-037/155
(Simveng) 		2003012000NRG22160320230383277 20/03/2023 Vungkhochin 2003012WL002367 Vungkhochin 00462 UCBA0002557 251 251 Processed 21/03/2023 9982790508 VUNGKHOCHIN UCO BANK(607066)
674 LAMKA SOUTH TD BLOCK MN-03-012-037-037/155
(Simveng) 		2003012000NRG22160320230383278 20/03/2023 Vungkhochin 2003012WL002367 Vungkhochin 00462 UCBA0002557 251 251 Processed 21/03/2023 9982790507 VUNGKHOCHIN UCO BANK(607066)
675 LAMKA SOUTH TD BLOCK MN-03-012-037-037/155
(Simveng) 		2003012000NRG22160320230383279 20/03/2023 Vungkhochin 2003012WL002367 Vungkhochin 00462 UCBA0002557 1255 1255 Processed 21/03/2023 9982790506 VUNGKHOCHIN UCO BANK(607066)
676 LAMKA SOUTH TD BLOCK MN-03-012-037-037/214
(Simveng) 		2003012000NRG22160320230383450 20/03/2023 Tingneimoi 2003012WL002367 Tingneimoi 00462 UCBA0002557 1255 1255 Processed 21/03/2023 9982790538 TINGNEIMOI UCO BANK(607066)
677 LAMKA SOUTH TD BLOCK MN-03-012-037-037/214
(Simveng) 		2003012000NRG22160320230383451 20/03/2023 Tingneimoi 2003012WL002367 Tingneimoi 00462 UCBA0002557 251 251 Processed 21/03/2023 9982790537 TINGNEIMOI UCO BANK(607066)
678 LAMKA SOUTH TD BLOCK MN-03-012-037-037/214
(Simveng) 		2003012000NRG22160320230383452 20/03/2023 Tingneimoi 2003012WL002367 Tingneimoi 00462 UCBA0002557 251 251 Processed 21/03/2023 9982790536 TINGNEIMOI UCO BANK(607066)
679 LAMKA SOUTH TD BLOCK MN-03-012-037-037/270
(Simveng) 		2003012000NRG22160320230383653 20/03/2023 Robert Simte 2003012WL002367 Robert Simte 00462 UCBA0002557 251 251 Processed 21/03/2023 9982790529 ROBERT SIMTE INDIA POST PAYMENTS BANK LIMITED(508528)
680 LAMKA SOUTH TD BLOCK MN-03-012-037-037/270
(Simveng) 		2003012000NRG22160320230383654 20/03/2023 Robert Simte 2003012WL002367 Robert Simte 00462 UCBA0002557 251 251 Processed 21/03/2023 9982790528 ROBERT SIMTE INDIA POST PAYMENTS BANK LIMITED(508528)
681 LAMKA SOUTH TD BLOCK MN-03-012-037-037/270
(Simveng) 		2003012000NRG22160320230383655 20/03/2023 Robert Simte 2003012WL002367 Robert Simte 00462 UCBA0002557 1255 1255 Processed 21/03/2023 9982790527 ROBERT SIMTE INDIA POST PAYMENTS BANK LIMITED(508528)
682 LAMKA SOUTH TD BLOCK MN-03-012-037-037/339
(Simveng) 		2003012000NRG22160320230383901 20/03/2023 Chingngaihlun Guite 2003012WL002367 Chingngaihlun Guite 00462 UCBA0002557 251 251 Processed 21/03/2023 9982790509 CHINGNGAIHLUN GUITE UCO BANK(607066)
683 LAMKA SOUTH TD BLOCK MN-03-012-037-037/339
(Simveng) 		2003012000NRG22160320230383902 20/03/2023 Chingngaihlun Guite 2003012WL002367 Chingngaihlun Guite 00462 UCBA0002557 251 251 Processed 21/03/2023 9982790510 CHINGNGAIHLUN GUITE UCO BANK(607066)
684 LAMKA SOUTH TD BLOCK MN-03-012-037-037/339
(Simveng) 		2003012000NRG22160320230383903 20/03/2023 Chingngaihlun Guite 2003012WL002367 Chingngaihlun Guite 00462 UCBA0002557 1255 1255 Processed 21/03/2023 9982790511 CHINGNGAIHLUN GUITE UCO BANK(607066)
685 LAMKA SOUTH TD BLOCK MN-03-012-037-037/341
(Simveng) 		2003012000NRG22160320230383914 20/03/2023 Phaldeihkim 2003012WL002367 Phaldeihkim 00462 UCBA0002557 1255 1255 Processed 21/03/2023 9982790532 PHALDEIHKIM UCO BANK(607066)
686 LAMKA SOUTH TD BLOCK MN-03-012-037-037/341
(Simveng) 		2003012000NRG22160320230383915 20/03/2023 Phaldeihkim 2003012WL002367 Phaldeihkim 00462 UCBA0002557 251 251 Processed 21/03/2023 9982790531 PHALDEIHKIM UCO BANK(607066)
687 LAMKA SOUTH TD BLOCK MN-03-012-037-037/341
(Simveng) 		2003012000NRG22160320230383916 20/03/2023 Phaldeihkim 2003012WL002367 Phaldeihkim 00462 UCBA0002557 251 251 Processed 21/03/2023 9982790530 PHALDEIHKIM UCO BANK(607066)
688 LAMKA SOUTH TD BLOCK MN-03-012-037-037/52
(Simveng) 		2003012000NRG22160320230383989 20/03/2023 Ngaineilam 2003012WL002367 Ngaineilam 00462 UCBA0002557 251 251 Processed 21/03/2023 9982790524 NGAINEILAM UCO BANK(607066)
689 LAMKA SOUTH TD BLOCK MN-03-012-037-037/52
(Simveng) 		2003012000NRG22160320230383990 20/03/2023 Ngaineilam 2003012WL002367 Ngaineilam 00462 UCBA0002557 251 251 Processed 21/03/2023 9982790526 NGAINEILAM UCO BANK(607066)
690 LAMKA SOUTH TD BLOCK MN-03-012-037-037/52
(Simveng) 		2003012000NRG22160320230383991 20/03/2023 Ngaineilam 2003012WL002367 Ngaineilam 00462 UCBA0002557 1255 1255 Processed 21/03/2023 9982790525 NGAINEILAM UCO BANK(607066)
691 LAMKA SOUTH TD BLOCK MN-03-012-037-037/6
(Simveng) 		2003012000NRG22160320230384018 20/03/2023 L Gouzachin 2003012WL002367 L Gouzachin 00462 UCBA0002557 1255 1255 Processed 21/03/2023 9982790517 L GOUZACHIN UCO BANK(607066)
692 LAMKA SOUTH TD BLOCK MN-03-012-037-037/6
(Simveng) 		2003012000NRG22160320230384019 20/03/2023 L Gouzachin 2003012WL002367 L Gouzachin 00462 UCBA0002557 251 251 Processed 21/03/2023 9982790516 L GOUZACHIN UCO BANK(607066)
693 LAMKA SOUTH TD BLOCK MN-03-012-037-037/6
(Simveng) 		2003012000NRG22160320230384020 20/03/2023 L Gouzachin 2003012WL002367 L Gouzachin 00462 UCBA0002557 251 251 Processed 21/03/2023 9982790515 L GOUZACHIN UCO BANK(607066)
SubTotal 19327 19327
Total 405867 405867

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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_200323APB_FTO_27560 Bank of Baroda BARB0VJCHCH Churachandpur 5271
2 LAMKA SOUTH TD BLOCK MN2003016_200323APB_FTO_27560 Central Bank Of India CBIN0284802 CHURACHANDPUR 5271
3 LAMKA SOUTH TD BLOCK MN2003016_200323APB_FTO_27560 Punjab National Bank PUNB0025520 Churachandpur 8785
4 LAMKA SOUTH TD BLOCK MN2003016_200323APB_FTO_27560 State Bank of India SBIN0006182 CHURACHANDPUR 367213
5 LAMKA SOUTH TD BLOCK MN2003016_200323APB_FTO_27560 UCO Bank UCBA0002557 CHURACHANDPUR 19327

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