Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 05:46:29 AM 
Back  

FTO Transaction Details

State : MANIPUR District : CHURACHANDPUR
Fto No. : MN2003016_200323APB_FTO_27617
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) 		2003012000NRG23180320230141270 20/03/2023 Vungsialching 2003012WL000468 Vungsialching 00045 BARB0VJCHCH 251 251 Processed 21/03/2023 9982795664 VUNGSIALCHING BANK OF BARODA(606985)
2 LAMKA SOUTH TD BLOCK MN-03-012-037-037/17
(Simveng) 		2003012000NRG23180320230141613 20/03/2023 Vungsialching 2003012WL000469 Vungsialching 00045 BARB0VJCHCH 251 251 Processed 21/03/2023 9982795662 VUNGSIALCHING BANK OF BARODA(606985)
3 LAMKA SOUTH TD BLOCK MN-03-012-037-037/17
(Simveng) 		2003012000NRG23180320230141614 20/03/2023 Vungsialching 2003012WL000469 Vungsialching 00045 BARB0VJCHCH 251 251 Processed 21/03/2023 9982795663 VUNGSIALCHING BANK OF BARODA(606985)
4 LAMKA SOUTH TD BLOCK MN-03-012-037-037/188
(Simveng) 		2003012000NRG23180320230141289 20/03/2023 REMTHANGI 2003012WL000468 REMTHANGI 00045 BARB0VJCHCH 251 251 Processed 21/03/2023 9982795659 MR RALDOVA STATE BANK OF INDIA(508548)
5 LAMKA SOUTH TD BLOCK MN-03-012-037-037/188
(Simveng) 		2003012000NRG23180320230141651 20/03/2023 REMTHANGI 2003012WL000469 REMTHANGI 00045 BARB0VJCHCH 251 251 Processed 21/03/2023 9982795660 MR RALDOVA STATE BANK OF INDIA(508548)
6 LAMKA SOUTH TD BLOCK MN-03-012-037-037/188
(Simveng) 		2003012000NRG23180320230141652 20/03/2023 REMTHANGI 2003012WL000469 REMTHANGI 00045 BARB0VJCHCH 251 251 Processed 21/03/2023 9982795661 MR RALDOVA STATE BANK OF INDIA(508548)
7 LAMKA SOUTH TD BLOCK MN-03-012-037-037/250
(Simveng) 		2003012000NRG23180320230141749 20/03/2023 B. CHIINNGAIHLUN 2003012WL000469 B. CHIINNGAIHLUN 00045 BARB0VJCHCH 251 251 Processed 21/03/2023 9982795667 CHIINNGAIHLUN STATE BANK OF INDIA(508548)
8 LAMKA SOUTH TD BLOCK MN-03-012-037-037/250
(Simveng) 		2003012000NRG23180320230141750 20/03/2023 B. CHIINNGAIHLUN 2003012WL000469 B. CHIINNGAIHLUN 00045 BARB0VJCHCH 251 251 Processed 21/03/2023 9982795668 CHIINNGAIHLUN STATE BANK OF INDIA(508548)
9 LAMKA SOUTH TD BLOCK MN-03-012-037-037/250
(Simveng) 		2003012000NRG23180320230140920 20/03/2023 B. CHIINNGAIHLUN 2003012WL000467 B. CHIINNGAIHLUN 00045 BARB0VJCHCH 502 502 Processed 21/03/2023 9982795666 CHIINNGAIHLUN STATE BANK OF INDIA(508548)
10 LAMKA SOUTH TD BLOCK MN-03-012-037-037/250
(Simveng) 		2003012000NRG23180320230141338 20/03/2023 B. CHIINNGAIHLUN 2003012WL000468 B. CHIINNGAIHLUN 00045 BARB0VJCHCH 251 251 Processed 21/03/2023 9982795665 CHIINNGAIHLUN STATE BANK OF INDIA(508548)
SubTotal 2761 2761
11 LAMKA SOUTH TD BLOCK MN-03-012-037-037/303
(Simveng) 		2003012000NRG23180320230140998 20/03/2023 S Hanglamthang 2003012WL000467 S Hanglamthang 00089 CBIN0284802 502 502 Processed 21/03/2023 9982795603 S HANG LAM THANG MANIPUR RURAL BANK(607062)
12 LAMKA SOUTH TD BLOCK MN-03-012-037-037/303
(Simveng) 		2003012000NRG23180320230141832 20/03/2023 S Hanglamthang 2003012WL000469 S Hanglamthang 00089 CBIN0284802 251 251 Processed 21/03/2023 9982795605 S HANG LAM THANG MANIPUR RURAL BANK(607062)
13 LAMKA SOUTH TD BLOCK MN-03-012-037-037/303
(Simveng) 		2003012000NRG23180320230141380 20/03/2023 S Hanglamthang 2003012WL000468 S Hanglamthang 00089 CBIN0284802 251 251 Processed 21/03/2023 9982795602 S HANG LAM THANG MANIPUR RURAL BANK(607062)
14 LAMKA SOUTH TD BLOCK MN-03-012-037-037/303
(Simveng) 		2003012000NRG23180320230141831 20/03/2023 S Hanglamthang 2003012WL000469 S Hanglamthang 00089 CBIN0284802 251 251 Processed 21/03/2023 9982795604 S HANG LAM THANG MANIPUR RURAL BANK(607062)
15 LAMKA SOUTH TD BLOCK MN-03-012-037-037/332
(Simveng) 		2003012000NRG23180320230141409 20/03/2023 Pumkhanthang 2003012WL000468 Pumkhanthang 00089 CBIN0284802 251 251 Processed 21/03/2023 9982795382 Mr. PUMKHANTHANG . CENTRAL BANK OF INDIA(607115)
16 LAMKA SOUTH TD BLOCK MN-03-012-037-037/332
(Simveng) 		2003012000NRG23180320230141055 20/03/2023 Pumkhanthang 2003012WL000467 Pumkhanthang 00089 CBIN0284802 502 502 Processed 21/03/2023 9982795383 Mr. PUMKHANTHANG . CENTRAL BANK OF INDIA(607115)
17 LAMKA SOUTH TD BLOCK MN-03-012-037-037/332
(Simveng) 		2003012000NRG23180320230141889 20/03/2023 Pumkhanthang 2003012WL000469 Pumkhanthang 00089 CBIN0284802 251 251 Processed 21/03/2023 9982795354 Mr. PUMKHANTHANG . CENTRAL BANK OF INDIA(607115)
18 LAMKA SOUTH TD BLOCK MN-03-012-037-037/332
(Simveng) 		2003012000NRG23180320230141890 20/03/2023 Pumkhanthang 2003012WL000469 Pumkhanthang 00089 CBIN0284802 251 251 Processed 21/03/2023 9982795355 Mr. PUMKHANTHANG . CENTRAL BANK OF INDIA(607115)
19 LAMKA SOUTH TD BLOCK MN-03-012-037-037/85
(Simveng) 		2003012000NRG23180320230142014 20/03/2023 Nengsuanthang 2003012WL000469 Nengsuanthang 00089 CBIN0284802 251 251 Processed 21/03/2023 9982795561 Mr. T NENGSUANTHANG CENTRAL BANK OF INDIA(607115)
20 LAMKA SOUTH TD BLOCK MN-03-012-037-037/85
(Simveng) 		2003012000NRG23180320230141176 20/03/2023 Nengsuanthang 2003012WL000467 Nengsuanthang 00089 CBIN0284802 502 502 Processed 21/03/2023 9982795559 Mr. T NENGSUANTHANG CENTRAL BANK OF INDIA(607115)
21 LAMKA SOUTH TD BLOCK MN-03-012-037-037/85
(Simveng) 		2003012000NRG23180320230141471 20/03/2023 Nengsuanthang 2003012WL000468 Nengsuanthang 00089 CBIN0284802 251 251 Processed 21/03/2023 9982795560 Mr. T NENGSUANTHANG CENTRAL BANK OF INDIA(607115)
SubTotal 3514 3514
22 LAMKA SOUTH TD BLOCK MN-03-012-037-037/258
(Simveng) 		2003012000NRG23180320230140929 20/03/2023 DONHOIHCHING 2003012WL000467 DONHOIHCHING 00282 PUNB0RRBMRB 502 502 Processed 21/03/2023 9982794928 MANGNGAIHNUAM AXIS BANK(607153)
SubTotal 502 502
23 LAMKA SOUTH TD BLOCK MN-03-012-037-037/118
(Simveng) 		2003012000NRG23180320230141525 20/03/2023 Hatngaihniang 2003012WL000469 Hatngaihniang 00354 PUNB0025520 251 251 Processed 21/03/2023 9982794986 HAT NGAIH NIANG PUNJAB NATIONAL BANK(508568)
24 LAMKA SOUTH TD BLOCK MN-03-012-037-037/118
(Simveng) 		2003012000NRG23180320230141526 20/03/2023 Hatngaihniang 2003012WL000469 Hatngaihniang 00354 PUNB0025520 251 251 Processed 21/03/2023 9982794987 HAT NGAIH NIANG PUNJAB NATIONAL BANK(508568)
25 LAMKA SOUTH TD BLOCK MN-03-012-037-037/118
(Simveng) 		2003012000NRG23180320230141226 20/03/2023 Hatngaihniang 2003012WL000468 Hatngaihniang 00354 PUNB0025520 251 251 Processed 21/03/2023 9982794988 HAT NGAIH NIANG PUNJAB NATIONAL BANK(508568)
26 LAMKA SOUTH TD BLOCK MN-03-012-037-037/171
(Simveng) 		2003012000NRG23180320230141617 20/03/2023 Chingneichiin 2003012WL000469 Chingneichiin 00354 PUNB0025520 251 251 Processed 21/03/2023 9982794957 S.KHANPAU & CHINGNEICHIIN PUNJAB NATIONAL BANK(508568)
27 LAMKA SOUTH TD BLOCK MN-03-012-037-037/171
(Simveng) 		2003012000NRG23180320230141618 20/03/2023 Chingneichiin 2003012WL000469 Chingneichiin 00354 PUNB0025520 251 251 Processed 21/03/2023 9982794985 S.KHANPAU & CHINGNEICHIIN PUNJAB NATIONAL BANK(508568)
28 LAMKA SOUTH TD BLOCK MN-03-012-037-037/171
(Simveng) 		2003012000NRG23180320230141272 20/03/2023 Chingneichiin 2003012WL000468 Chingneichiin 00354 PUNB0025520 251 251 Processed 21/03/2023 9982794956 S.KHANPAU & CHINGNEICHIIN PUNJAB NATIONAL BANK(508568)
29 LAMKA SOUTH TD BLOCK MN-03-012-037-037/215
(Simveng) 		2003012000NRG23180320230141683 20/03/2023 Niingngaihnem 2003012WL000469 Niingngaihnem 00354 PUNB0025520 251 251 Processed 21/03/2023 9982794992 MRS NIINGNGAIH NEM STATE BANK OF INDIA(508548)
30 LAMKA SOUTH TD BLOCK MN-03-012-037-037/215
(Simveng) 		2003012000NRG23180320230141684 20/03/2023 Niingngaihnem 2003012WL000469 Niingngaihnem 00354 PUNB0025520 251 251 Processed 21/03/2023 9982794993 MRS NIINGNGAIH NEM STATE BANK OF INDIA(508548)
31 LAMKA SOUTH TD BLOCK MN-03-012-037-037/215
(Simveng) 		2003012000NRG23180320230141305 20/03/2023 Niingngaihnem 2003012WL000468 Niingngaihnem 00354 PUNB0025520 251 251 Processed 21/03/2023 9982794994 MRS NIINGNGAIH NEM STATE BANK OF INDIA(508548)
32 LAMKA SOUTH TD BLOCK MN-03-012-037-037/37
(Simveng) 		2003012000NRG23180320230141422 20/03/2023 Elizabeth Ngailunnem 2003012WL000468 Elizabeth Ngailunnem 00354 PUNB0025520 251 251 Processed 21/03/2023 9982794996 ELIZABETH NGAILUNNEM UCO BANK(607066)
33 LAMKA SOUTH TD BLOCK MN-03-012-037-037/37
(Simveng) 		2003012000NRG23180320230141080 20/03/2023 Elizabeth Ngailunnem 2003012WL000467 Elizabeth Ngailunnem 00354 PUNB0025520 502 502 Processed 21/03/2023 9982794995 ELIZABETH NGAILUNNEM UCO BANK(607066)
34 LAMKA SOUTH TD BLOCK MN-03-012-037-037/37
(Simveng) 		2003012000NRG23180320230141915 20/03/2023 Elizabeth Ngailunnem 2003012WL000469 Elizabeth Ngailunnem 00354 PUNB0025520 251 251 Processed 21/03/2023 9982794997 ELIZABETH NGAILUNNEM UCO BANK(607066)
35 LAMKA SOUTH TD BLOCK MN-03-012-037-037/37
(Simveng) 		2003012000NRG23180320230141916 20/03/2023 Elizabeth Ngailunnem 2003012WL000469 Elizabeth Ngailunnem 00354 PUNB0025520 251 251 Processed 21/03/2023 9982794998 ELIZABETH NGAILUNNEM UCO BANK(607066)
36 LAMKA SOUTH TD BLOCK MN-03-012-037-037/69
(Simveng) 		2003012000NRG23180320230141143 20/03/2023 S. Kaini 2003012WL000467 S. Kaini 00354 PUNB0025520 502 502 Processed 21/03/2023 9982794989 S.KAINI PUNJAB NATIONAL BANK(508568)
37 LAMKA SOUTH TD BLOCK MN-03-012-037-037/69
(Simveng) 		2003012000NRG23180320230141454 20/03/2023 S. Kaini 2003012WL000468 S. Kaini 00354 PUNB0025520 251 251 Processed 21/03/2023 9982794990 S.KAINI PUNJAB NATIONAL BANK(508568)
38 LAMKA SOUTH TD BLOCK MN-03-012-037-037/69
(Simveng) 		2003012000NRG23180320230141979 20/03/2023 S. Kaini 2003012WL000469 S. Kaini 00354 PUNB0025520 251 251 Processed 21/03/2023 9982794991 S.KAINI PUNJAB NATIONAL BANK(508568)
SubTotal 4518 4518
39 LAMKA SOUTH TD BLOCK MN-03-012-037-037/1
(Simveng) 		2003012000NRG23180320230141488 20/03/2023 TH Douthianmuan 2003012WL000469 TH Douthianmuan 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795612 MR TH DOUTHIANMUAN STATE BANK OF INDIA(508548)
40 LAMKA SOUTH TD BLOCK MN-03-012-037-037/1
(Simveng) 		2003012000NRG23180320230141487 20/03/2023 TH Douthianmuan 2003012WL000469 TH Douthianmuan 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795611 MR TH DOUTHIANMUAN STATE BANK OF INDIA(508548)
41 LAMKA SOUTH TD BLOCK MN-03-012-037-037/1
(Simveng) 		2003012000NRG23180320230141207 20/03/2023 TH Douthianmuan 2003012WL000468 TH Douthianmuan 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795610 MR TH DOUTHIANMUAN STATE BANK OF INDIA(508548)
42 LAMKA SOUTH TD BLOCK MN-03-012-037-037/10
(Simveng) 		2003012000NRG23180320230141208 20/03/2023 Manneiching 2003012WL000468 Manneiching 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795006 MR JOSHUA THANGLUNMANG SELDOU STATE BANK OF INDIA(508548)
43 LAMKA SOUTH TD BLOCK MN-03-012-037-037/102
(Simveng) 		2003012000NRG23180320230141211 20/03/2023 P. THANGGINSUAN 2003012WL000468 P. THANGGINSUAN 00415 SBIN0006182 251 251 Processed 21/03/2023 9982794942 MR THANGGINSUAN STATE BANK OF INDIA(508548)
44 LAMKA SOUTH TD BLOCK MN-03-012-037-037/102
(Simveng) 		2003012000NRG23180320230141495 20/03/2023 P. THANGGINSUAN 2003012WL000469 P. THANGGINSUAN 00415 SBIN0006182 251 251 Processed 21/03/2023 9982794940 MR THANGGINSUAN STATE BANK OF INDIA(508548)
45 LAMKA SOUTH TD BLOCK MN-03-012-037-037/102
(Simveng) 		2003012000NRG23180320230141496 20/03/2023 P. THANGGINSUAN 2003012WL000469 P. THANGGINSUAN 00415 SBIN0006182 251 251 Processed 21/03/2023 9982794941 MR THANGGINSUAN STATE BANK OF INDIA(508548)
46 LAMKA SOUTH TD BLOCK MN-03-012-037-037/104
(Simveng) 		2003012000NRG23180320230141499 20/03/2023 Douchinhau 2003012WL000469 Douchinhau 00415 SBIN0006182 251 251 Processed 21/03/2023 9982794938 MR DOCHINHAU STATE BANK OF INDIA(508548)
47 LAMKA SOUTH TD BLOCK MN-03-012-037-037/104
(Simveng) 		2003012000NRG23180320230141500 20/03/2023 Douchinhau 2003012WL000469 Douchinhau 00415 SBIN0006182 251 251 Processed 21/03/2023 9982794939 MR DOCHINHAU STATE BANK OF INDIA(508548)
48 LAMKA SOUTH TD BLOCK MN-03-012-037-037/104
(Simveng) 		2003012000NRG23180320230141213 20/03/2023 Douchinhau 2003012WL000468 Douchinhau 00415 SBIN0006182 251 251 Processed 21/03/2023 9982794937 MR DOCHINHAU STATE BANK OF INDIA(508548)
49 LAMKA SOUTH TD BLOCK MN-03-012-037-037/105
(Simveng) 		2003012000NRG23180320230141214 20/03/2023 VUNZACHING 2003012WL000468 VUNZACHING 00415 SBIN0006182 251 251 Processed 21/03/2023 9982794936 MS VUNGZACHING STATE BANK OF INDIA(508548)
50 LAMKA SOUTH TD BLOCK MN-03-012-037-037/105
(Simveng) 		2003012000NRG23180320230141501 20/03/2023 VUNZACHING 2003012WL000469 VUNZACHING 00415 SBIN0006182 251 251 Processed 21/03/2023 9982794934 MS VUNGZACHING STATE BANK OF INDIA(508548)
51 LAMKA SOUTH TD BLOCK MN-03-012-037-037/105
(Simveng) 		2003012000NRG23180320230141502 20/03/2023 VUNZACHING 2003012WL000469 VUNZACHING 00415 SBIN0006182 251 251 Processed 21/03/2023 9982794935 MS VUNGZACHING STATE BANK OF INDIA(508548)
52 LAMKA SOUTH TD BLOCK MN-03-012-037-037/106
(Simveng) 		2003012000NRG23180320230141503 20/03/2023 Lhaizaniang 2003012WL000469 Lhaizaniang 00415 SBIN0006182 251 251 Processed 21/03/2023 9982794932 MS LHAIZANIANG STATE BANK OF INDIA(508548)
53 LAMKA SOUTH TD BLOCK MN-03-012-037-037/106
(Simveng) 		2003012000NRG23180320230141504 20/03/2023 Lhaizaniang 2003012WL000469 Lhaizaniang 00415 SBIN0006182 251 251 Processed 21/03/2023 9982794933 MS LHAIZANIANG STATE BANK OF INDIA(508548)
54 LAMKA SOUTH TD BLOCK MN-03-012-037-037/106
(Simveng) 		2003012000NRG23180320230141215 20/03/2023 Lhaizaniang 2003012WL000468 Lhaizaniang 00415 SBIN0006182 251 251 Processed 21/03/2023 9982794931 MS LHAIZANIANG STATE BANK OF INDIA(508548)
55 LAMKA SOUTH TD BLOCK MN-03-012-037-037/107
(Simveng) 		2003012000NRG23180320230141216 20/03/2023 Hangzagin 2003012WL000468 Hangzagin 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795509 MR S HANGZA GIN STATE BANK OF INDIA(508548)
56 LAMKA SOUTH TD BLOCK MN-03-012-037-037/109
(Simveng) 		2003012000NRG23180320230141217 20/03/2023 Niangzanem 2003012WL000468 Niangzanem 00415 SBIN0006182 251 251 Processed 21/03/2023 9982794930 MS NIANGZANEM STATE BANK OF INDIA(508548)
57 LAMKA SOUTH TD BLOCK MN-03-012-037-037/109
(Simveng) 		2003012000NRG23180320230141507 20/03/2023 Niangzanem 2003012WL000469 Niangzanem 00415 SBIN0006182 251 251 Processed 21/03/2023 9982794908 MS NIANGZANEM STATE BANK OF INDIA(508548)
58 LAMKA SOUTH TD BLOCK MN-03-012-037-037/109
(Simveng) 		2003012000NRG23180320230141508 20/03/2023 Niangzanem 2003012WL000469 Niangzanem 00415 SBIN0006182 251 251 Processed 21/03/2023 9982794929 MS NIANGZANEM STATE BANK OF INDIA(508548)
59 LAMKA SOUTH TD BLOCK MN-03-012-037-037/11
(Simveng) 		2003012000NRG23180320230141509 20/03/2023 Goihlam 2003012WL000469 Goihlam 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795500 MRS GOIH LAM STATE BANK OF INDIA(508548)
60 LAMKA SOUTH TD BLOCK MN-03-012-037-037/11
(Simveng) 		2003012000NRG23180320230141510 20/03/2023 Goihlam 2003012WL000469 Goihlam 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795501 MRS GOIH LAM STATE BANK OF INDIA(508548)
61 LAMKA SOUTH TD BLOCK MN-03-012-037-037/11
(Simveng) 		2003012000NRG23180320230141218 20/03/2023 Goihlam 2003012WL000468 Goihlam 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795502 MRS GOIH LAM STATE BANK OF INDIA(508548)
62 LAMKA SOUTH TD BLOCK MN-03-012-037-037/110
(Simveng) 		2003012000NRG23180320230141219 20/03/2023 T Thangneilal 2003012WL000468 T Thangneilal 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795330 T THANGNEILAL AXIS BANK(607153)
63 LAMKA SOUTH TD BLOCK MN-03-012-037-037/110
(Simveng) 		2003012000NRG23180320230141511 20/03/2023 T Thangneilal 2003012WL000469 T Thangneilal 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795331 T THANGNEILAL AXIS BANK(607153)
64 LAMKA SOUTH TD BLOCK MN-03-012-037-037/110
(Simveng) 		2003012000NRG23180320230141512 20/03/2023 T Thangneilal 2003012WL000469 T Thangneilal 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795332 T THANGNEILAL AXIS BANK(607153)
65 LAMKA SOUTH TD BLOCK MN-03-012-037-037/111
(Simveng) 		2003012000NRG23180320230141220 20/03/2023 T Hautunglian 2003012WL000468 T Hautunglian 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795497 MR T HAUTUNG LIAN STATE BANK OF INDIA(508548)
66 LAMKA SOUTH TD BLOCK MN-03-012-037-037/111
(Simveng) 		2003012000NRG23180320230141513 20/03/2023 T Hautunglian 2003012WL000469 T Hautunglian 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795498 MR T HAUTUNG LIAN STATE BANK OF INDIA(508548)
67 LAMKA SOUTH TD BLOCK MN-03-012-037-037/111
(Simveng) 		2003012000NRG23180320230141514 20/03/2023 T Hautunglian 2003012WL000469 T Hautunglian 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795499 MR T HAUTUNG LIAN STATE BANK OF INDIA(508548)
68 LAMKA SOUTH TD BLOCK MN-03-012-037-037/112
(Simveng) 		2003012000NRG23180320230141221 20/03/2023 Diana Zou 2003012WL000468 Diana Zou 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795065 MR S LIANKHANMUAN STATE BANK OF INDIA(508548)
69 LAMKA SOUTH TD BLOCK MN-03-012-037-037/113
(Simveng) 		2003012000NRG23180320230141222 20/03/2023 DIMLIANCHING 2003012WL000468 DIMLIANCHING 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795402 MRS DIMLIAN CHING STATE BANK OF INDIA(508548)
70 LAMKA SOUTH TD BLOCK MN-03-012-037-037/113
(Simveng) 		2003012000NRG23180320230141517 20/03/2023 DIMLIANCHING 2003012WL000469 DIMLIANCHING 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795400 MRS DIMLIAN CHING STATE BANK OF INDIA(508548)
71 LAMKA SOUTH TD BLOCK MN-03-012-037-037/113
(Simveng) 		2003012000NRG23180320230141518 20/03/2023 DIMLIANCHING 2003012WL000469 DIMLIANCHING 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795401 MRS DIMLIAN CHING STATE BANK OF INDIA(508548)
72 LAMKA SOUTH TD BLOCK MN-03-012-037-037/114
(Simveng) 		2003012000NRG23180320230141519 20/03/2023 Vungngaihching 2003012WL000469 Vungngaihching 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795506 VUNGNGAIHCHING AXIS BANK(607153)
73 LAMKA SOUTH TD BLOCK MN-03-012-037-037/114
(Simveng) 		2003012000NRG23180320230141520 20/03/2023 Vungngaihching 2003012WL000469 Vungngaihching 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795507 VUNGNGAIHCHING AXIS BANK(607153)
74 LAMKA SOUTH TD BLOCK MN-03-012-037-037/114
(Simveng) 		2003012000NRG23180320230141223 20/03/2023 Vungngaihching 2003012WL000468 Vungngaihching 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795508 VUNGNGAIHCHING AXIS BANK(607153)
75 LAMKA SOUTH TD BLOCK MN-03-012-037-037/117
(Simveng) 		2003012000NRG23180320230141523 20/03/2023 HOIHNEICHIN 2003012WL000469 HOIHNEICHIN 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795404 MRS HOINEI CHIN STATE BANK OF INDIA(508548)
76 LAMKA SOUTH TD BLOCK MN-03-012-037-037/117
(Simveng) 		2003012000NRG23180320230141524 20/03/2023 HOIHNEICHIN 2003012WL000469 HOIHNEICHIN 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795405 MRS HOINEI CHIN STATE BANK OF INDIA(508548)
77 LAMKA SOUTH TD BLOCK MN-03-012-037-037/117
(Simveng) 		2003012000NRG23180320230141225 20/03/2023 HOIHNEICHIN 2003012WL000468 HOIHNEICHIN 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795403 MRS HOINEI CHIN STATE BANK OF INDIA(508548)
78 LAMKA SOUTH TD BLOCK MN-03-012-037-037/12
(Simveng) 		2003012000NRG23180320230141228 20/03/2023 Paulianmang 2003012WL000468 Paulianmang 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795326 MR PAULIANMANG STATE BANK OF INDIA(508548)
79 LAMKA SOUTH TD BLOCK MN-03-012-037-037/12
(Simveng) 		2003012000NRG23180320230141529 20/03/2023 Paulianmang 2003012WL000469 Paulianmang 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795327 MR PAULIANMANG STATE BANK OF INDIA(508548)
80 LAMKA SOUTH TD BLOCK MN-03-012-037-037/12
(Simveng) 		2003012000NRG23180320230141530 20/03/2023 Paulianmang 2003012WL000469 Paulianmang 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795328 MR PAULIANMANG STATE BANK OF INDIA(508548)
81 LAMKA SOUTH TD BLOCK MN-03-012-037-037/122
(Simveng) 		2003012000NRG23180320230141535 20/03/2023 Chingngaihkim 2003012WL000469 Chingngaihkim 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795596 MRS CHING NGAIHKIM STATE BANK OF INDIA(508548)
82 LAMKA SOUTH TD BLOCK MN-03-012-037-037/122
(Simveng) 		2003012000NRG23180320230141536 20/03/2023 Chingngaihkim 2003012WL000469 Chingngaihkim 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795597 MRS CHING NGAIHKIM STATE BANK OF INDIA(508548)
83 LAMKA SOUTH TD BLOCK MN-03-012-037-037/122
(Simveng) 		2003012000NRG23180320230141231 20/03/2023 Chingngaihkim 2003012WL000468 Chingngaihkim 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795598 MRS CHING NGAIHKIM STATE BANK OF INDIA(508548)
84 LAMKA SOUTH TD BLOCK MN-03-012-037-037/124
(Simveng) 		2003012000NRG23180320230141232 20/03/2023 Chingdeiniang 2003012WL000468 Chingdeiniang 00415 SBIN0006182 251 251 Processed 21/03/2023 9982794905 MISS NIANMUAN CHING STATE BANK OF INDIA(508548)
85 LAMKA SOUTH TD BLOCK MN-03-012-037-037/124
(Simveng) 		2003012000NRG23180320230141537 20/03/2023 Chingdeiniang 2003012WL000469 Chingdeiniang 00415 SBIN0006182 251 251 Processed 21/03/2023 9982794906 MRS CHINGDEI NIANG STATE BANK OF INDIA(508548)
86 LAMKA SOUTH TD BLOCK MN-03-012-037-037/124
(Simveng) 		2003012000NRG23180320230141538 20/03/2023 Chingdeiniang 2003012WL000469 Chingdeiniang 00415 SBIN0006182 251 251 Processed 21/03/2023 9982794907 MRS CHINGDEI NIANG STATE BANK OF INDIA(508548)
87 LAMKA SOUTH TD BLOCK MN-03-012-037-037/125
(Simveng) 		2003012000NRG23180320230141539 20/03/2023 Niangngaihlian 2003012WL000469 Niangngaihlian 00415 SBIN0006182 251 251 Processed 21/03/2023 9982794902 MRS NIANGNGAIHLIAN STATE BANK OF INDIA(508548)
88 LAMKA SOUTH TD BLOCK MN-03-012-037-037/125
(Simveng) 		2003012000NRG23180320230141540 20/03/2023 Niangngaihlian 2003012WL000469 Niangngaihlian 00415 SBIN0006182 251 251 Processed 21/03/2023 9982794903 MRS NIANGNGAIHLIAN STATE BANK OF INDIA(508548)
89 LAMKA SOUTH TD BLOCK MN-03-012-037-037/125
(Simveng) 		2003012000NRG23180320230141233 20/03/2023 Niangngaihlian 2003012WL000468 Niangngaihlian 00415 SBIN0006182 251 251 Processed 21/03/2023 9982794904 MRS NIANGNGAIHLIAN STATE BANK OF INDIA(508548)
90 LAMKA SOUTH TD BLOCK MN-03-012-037-037/126
(Simveng) 		2003012000NRG23180320230141234 20/03/2023 Vungngaihmang 2003012WL000468 Vungngaihmang 00415 SBIN0006182 251 251 Processed 21/03/2023 9982794899 MRS VUNGNGAIHMANG R STATE BANK OF INDIA(508548)
91 LAMKA SOUTH TD BLOCK MN-03-012-037-037/126
(Simveng) 		2003012000NRG23180320230141541 20/03/2023 Vungngaihmang 2003012WL000469 Vungngaihmang 00415 SBIN0006182 251 251 Processed 21/03/2023 9982794900 MRS VUNGNGAIHMANG R STATE BANK OF INDIA(508548)
92 LAMKA SOUTH TD BLOCK MN-03-012-037-037/126
(Simveng) 		2003012000NRG23180320230141542 20/03/2023 Vungngaihmang 2003012WL000469 Vungngaihmang 00415 SBIN0006182 251 251 Processed 21/03/2023 9982794901 MRS VUNGNGAIHMANG R STATE BANK OF INDIA(508548)
93 LAMKA SOUTH TD BLOCK MN-03-012-037-037/127
(Simveng) 		2003012000NRG23180320230141543 20/03/2023 Issac G. Simte 2003012WL000469 Issac G. Simte 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795239 MR ISAAC G SIMTE STATE BANK OF INDIA(508548)
94 LAMKA SOUTH TD BLOCK MN-03-012-037-037/127
(Simveng) 		2003012000NRG23180320230141544 20/03/2023 Issac G. Simte 2003012WL000469 Issac G. Simte 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795240 MR ISAAC G SIMTE STATE BANK OF INDIA(508548)
95 LAMKA SOUTH TD BLOCK MN-03-012-037-037/127
(Simveng) 		2003012000NRG23180320230141235 20/03/2023 Issac G. Simte 2003012WL000468 Issac G. Simte 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795238 MR ISAAC G SIMTE STATE BANK OF INDIA(508548)
96 LAMKA SOUTH TD BLOCK MN-03-012-037-037/128
(Simveng) 		2003012000NRG23180320230141545 20/03/2023 Chingbiaklian 2003012WL000469 Chingbiaklian 00415 SBIN0006182 251 251 Processed 21/03/2023 9982794914 CHINGBIAKLIAN INDIA POST PAYMENTS BANK LIMITED(508528)
97 LAMKA SOUTH TD BLOCK MN-03-012-037-037/128
(Simveng) 		2003012000NRG23180320230141546 20/03/2023 Chingbiaklian 2003012WL000469 Chingbiaklian 00415 SBIN0006182 251 251 Processed 21/03/2023 9982794915 CHINGBIAKLIAN INDIA POST PAYMENTS BANK LIMITED(508528)
98 LAMKA SOUTH TD BLOCK MN-03-012-037-037/128
(Simveng) 		2003012000NRG23180320230141236 20/03/2023 Khamminthang 2003012WL000468 Khamminthang 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795286 MR H KHAMMINTHANG STATE BANK OF INDIA(508548)
99 LAMKA SOUTH TD BLOCK MN-03-012-037-037/129
(Simveng) 		2003012000NRG23180320230141547 20/03/2023 Neikhonem 2003012WL000469 Neikhonem 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795672 MR L GOULALBIAK STATE BANK OF INDIA(508548)
100 LAMKA SOUTH TD BLOCK MN-03-012-037-037/129
(Simveng) 		2003012000NRG23180320230141548 20/03/2023 Neikhonem 2003012WL000469 Neikhonem 00415 SBIN0006182 251 251 Processed 21/03/2023 9982794909 MR L GOULALBIAK STATE BANK OF INDIA(508548)
101 LAMKA SOUTH TD BLOCK MN-03-012-037-037/13
(Simveng) 		2003012000NRG23180320230141549 20/03/2023 Niangngaihkim 2003012WL000469 Niangngaihkim 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795283 MS NIANGNGAIH KIM STATE BANK OF INDIA(508548)
102 LAMKA SOUTH TD BLOCK MN-03-012-037-037/13
(Simveng) 		2003012000NRG23180320230141550 20/03/2023 Niangngaihkim 2003012WL000469 Niangngaihkim 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795284 MS NIANGNGAIH KIM STATE BANK OF INDIA(508548)
103 LAMKA SOUTH TD BLOCK MN-03-012-037-037/13
(Simveng) 		2003012000NRG23180320230141238 20/03/2023 Niangngaihkim 2003012WL000468 Niangngaihkim 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795285 MS NIANGNGAIH KIM STATE BANK OF INDIA(508548)
104 LAMKA SOUTH TD BLOCK MN-03-012-037-037/130
(Simveng) 		2003012000NRG23180320230141551 20/03/2023 TH Lamkhohau 2003012WL000469 TH Lamkhohau 00415 SBIN0006182 251 251 Processed 21/03/2023 9982794896 SIMVENG (B) VH & SC PUNJAB NATIONAL BANK(508568)
105 LAMKA SOUTH TD BLOCK MN-03-012-037-037/130
(Simveng) 		2003012000NRG23180320230141552 20/03/2023 TH Lamkhohau 2003012WL000469 TH Lamkhohau 00415 SBIN0006182 251 251 Processed 21/03/2023 9982794897 SIMVENG (B) VH & SC PUNJAB NATIONAL BANK(508568)
106 LAMKA SOUTH TD BLOCK MN-03-012-037-037/130
(Simveng) 		2003012000NRG23180320230141239 20/03/2023 TH Lamkhohau 2003012WL000468 TH Lamkhohau 00415 SBIN0006182 251 251 Processed 21/03/2023 9982794898 SIMVENG (B) VH & SC PUNJAB NATIONAL BANK(508568)
107 LAMKA SOUTH TD BLOCK MN-03-012-037-037/131
(Simveng) 		2003012000NRG23180320230141553 20/03/2023 Chingkhannuam 2003012WL000469 Chingkhannuam 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795594 MRS CHINGKHANNUAM STATE BANK OF INDIA(508548)
108 LAMKA SOUTH TD BLOCK MN-03-012-037-037/131
(Simveng) 		2003012000NRG23180320230141554 20/03/2023 Chingkhannuam 2003012WL000469 Chingkhannuam 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795595 MRS CHINGKHANNUAM STATE BANK OF INDIA(508548)
109 LAMKA SOUTH TD BLOCK MN-03-012-037-037/131
(Simveng) 		2003012000NRG23180320230141240 20/03/2023 Chingkhannuam 2003012WL000468 Chingkhannuam 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795566 MRS CHINGKHANNUAM STATE BANK OF INDIA(508548)
110 LAMKA SOUTH TD BLOCK MN-03-012-037-037/132
(Simveng) 		2003012000NRG23180320230141241 20/03/2023 T. Pausianlal 2003012WL000468 T. Pausianlal 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795295 MR T PAUSIANLAL SIMTE STATE BANK OF INDIA(508548)
111 LAMKA SOUTH TD BLOCK MN-03-012-037-037/132
(Simveng) 		2003012000NRG23180320230141555 20/03/2023 T. Pausianlal 2003012WL000469 T. Pausianlal 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795293 MR T PAUSIANLAL SIMTE STATE BANK OF INDIA(508548)
112 LAMKA SOUTH TD BLOCK MN-03-012-037-037/132
(Simveng) 		2003012000NRG23180320230141556 20/03/2023 T. Pausianlal 2003012WL000469 T. Pausianlal 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795294 MR T PAUSIANLAL SIMTE STATE BANK OF INDIA(508548)
113 LAMKA SOUTH TD BLOCK MN-03-012-037-037/133
(Simveng) 		2003012000NRG23180320230141557 20/03/2023 Jimmy Thangmuanlian 2003012WL000469 Jimmy Thangmuanlian 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795436 MR JIMMY THANGMUANLIAN STATE BANK OF INDIA(508548)
114 LAMKA SOUTH TD BLOCK MN-03-012-037-037/133
(Simveng) 		2003012000NRG23180320230141558 20/03/2023 Jimmy Thangmuanlian 2003012WL000469 Jimmy Thangmuanlian 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795437 MR JIMMY THANGMUANLIAN STATE BANK OF INDIA(508548)
115 LAMKA SOUTH TD BLOCK MN-03-012-037-037/133
(Simveng) 		2003012000NRG23180320230141242 20/03/2023 Jimmy Thangmuanlian 2003012WL000468 Jimmy Thangmuanlian 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795435 MR JIMMY THANGMUANLIAN STATE BANK OF INDIA(508548)
116 LAMKA SOUTH TD BLOCK MN-03-012-037-037/135
(Simveng) 		2003012000NRG23180320230141243 20/03/2023 Lalthuamluaia 2003012WL000468 Lalthuamluaia 00415 SBIN0006182 251 251 Processed 21/03/2023 9982794893 LALTHUAMLUAIA INDIA POST PAYMENTS BANK LIMITED(508528)
117 LAMKA SOUTH TD BLOCK MN-03-012-037-037/135
(Simveng) 		2003012000NRG23180320230141560 20/03/2023 Lalthuamluaia 2003012WL000469 Lalthuamluaia 00415 SBIN0006182 251 251 Processed 21/03/2023 9982794895 LALTHUAMLUAIA INDIA POST PAYMENTS BANK LIMITED(508528)
118 LAMKA SOUTH TD BLOCK MN-03-012-037-037/135
(Simveng) 		2003012000NRG23180320230141559 20/03/2023 Lalthuamluaia 2003012WL000469 Lalthuamluaia 00415 SBIN0006182 251 251 Processed 21/03/2023 9982794894 LALTHUAMLUAIA INDIA POST PAYMENTS BANK LIMITED(508528)
119 LAMKA SOUTH TD BLOCK MN-03-012-037-037/136
(Simveng) 		2003012000NRG23180320230141244 20/03/2023 Niangkhanching 2003012WL000468 Niangkhanching 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795503 NIANGKHANCHING HDFC BANK LTD(607152)
120 LAMKA SOUTH TD BLOCK MN-03-012-037-037/136
(Simveng) 		2003012000NRG23180320230141561 20/03/2023 Niangkhanching 2003012WL000469 Niangkhanching 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795504 NIANGKHANCHING HDFC BANK LTD(607152)
121 LAMKA SOUTH TD BLOCK MN-03-012-037-037/136
(Simveng) 		2003012000NRG23180320230141562 20/03/2023 Niangkhanching 2003012WL000469 Niangkhanching 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795505 NIANGKHANCHING HDFC BANK LTD(607152)
122 LAMKA SOUTH TD BLOCK MN-03-012-037-037/137
(Simveng) 		2003012000NRG23180320230141563 20/03/2023 Thangzo 2003012WL000469 Thangzo 00415 SBIN0006182 251 251 Processed 21/03/2023 9982794890 MRS THANG ZO STATE BANK OF INDIA(508548)
123 LAMKA SOUTH TD BLOCK MN-03-012-037-037/137
(Simveng) 		2003012000NRG23180320230141564 20/03/2023 Thangzo 2003012WL000469 Thangzo 00415 SBIN0006182 251 251 Processed 21/03/2023 9982794891 MRS THANG ZO STATE BANK OF INDIA(508548)
124 LAMKA SOUTH TD BLOCK MN-03-012-037-037/137
(Simveng) 		2003012000NRG23180320230141245 20/03/2023 Thangzo 2003012WL000468 Thangzo 00415 SBIN0006182 251 251 Processed 21/03/2023 9982794892 MRS THANG ZO STATE BANK OF INDIA(508548)
125 LAMKA SOUTH TD BLOCK MN-03-012-037-037/138
(Simveng) 		2003012000NRG23180320230141246 20/03/2023 Ruby Chingbawi 2003012WL000468 Ruby Chingbawi 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795245 MS RUBY CHINGBAWI STATE BANK OF INDIA(508548)
126 LAMKA SOUTH TD BLOCK MN-03-012-037-037/138
(Simveng) 		2003012000NRG23180320230141565 20/03/2023 Ruby Chingbawi 2003012WL000469 Ruby Chingbawi 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795246 MS RUBY CHINGBAWI STATE BANK OF INDIA(508548)
127 LAMKA SOUTH TD BLOCK MN-03-012-037-037/138
(Simveng) 		2003012000NRG23180320230141566 20/03/2023 Ruby Chingbawi 2003012WL000469 Ruby Chingbawi 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795247 MS RUBY CHINGBAWI STATE BANK OF INDIA(508548)
128 LAMKA SOUTH TD BLOCK MN-03-012-037-037/139
(Simveng) 		2003012000NRG23180320230141247 20/03/2023 Chinzangai 2003012WL000468 Chinzangai 00415 SBIN0006182 251 251 Processed 21/03/2023 9982794887 ZANGAI AXIS BANK(607153)
129 LAMKA SOUTH TD BLOCK MN-03-012-037-037/139
(Simveng) 		2003012000NRG23180320230141567 20/03/2023 Chinzangai 2003012WL000469 Chinzangai 00415 SBIN0006182 251 251 Processed 21/03/2023 9982794888 ZANGAI AXIS BANK(607153)
130 LAMKA SOUTH TD BLOCK MN-03-012-037-037/139
(Simveng) 		2003012000NRG23180320230141568 20/03/2023 Chinzangai 2003012WL000469 Chinzangai 00415 SBIN0006182 251 251 Processed 21/03/2023 9982794889 ZANGAI AXIS BANK(607153)
131 LAMKA SOUTH TD BLOCK MN-03-012-037-037/14
(Simveng) 		2003012000NRG23180320230141248 20/03/2023 Ngaihnem 2003012WL000468 Ngaihnem 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795357 NGAINEM HDFC BANK LTD(607152)
132 LAMKA SOUTH TD BLOCK MN-03-012-037-037/14
(Simveng) 		2003012000NRG23180320230141569 20/03/2023 Ngaihnem 2003012WL000469 Ngaihnem 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795329 NGAINEM HDFC BANK LTD(607152)
133 LAMKA SOUTH TD BLOCK MN-03-012-037-037/14
(Simveng) 		2003012000NRG23180320230141570 20/03/2023 Ngaihnem 2003012WL000469 Ngaihnem 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795356 NGAINEM HDFC BANK LTD(607152)
134 LAMKA SOUTH TD BLOCK MN-03-012-037-037/140
(Simveng) 		2003012000NRG23180320230141571 20/03/2023 TH Mangkhopau 2003012WL000469 TH Mangkhopau 00415 SBIN0006182 251 251 Processed 21/03/2023 9982794884 MR TH MANGKHO PAU STATE BANK OF INDIA(508548)
135 LAMKA SOUTH TD BLOCK MN-03-012-037-037/140
(Simveng) 		2003012000NRG23180320230141572 20/03/2023 TH Mangkhopau 2003012WL000469 TH Mangkhopau 00415 SBIN0006182 251 251 Processed 21/03/2023 9982794885 MR TH MANGKHO PAU STATE BANK OF INDIA(508548)
136 LAMKA SOUTH TD BLOCK MN-03-012-037-037/140
(Simveng) 		2003012000NRG23180320230141249 20/03/2023 TH Mangkhopau 2003012WL000468 TH Mangkhopau 00415 SBIN0006182 251 251 Processed 21/03/2023 9982794886 MR TH MANGKHO PAU STATE BANK OF INDIA(508548)
137 LAMKA SOUTH TD BLOCK MN-03-012-037-037/141
(Simveng) 		2003012000NRG23180320230141250 20/03/2023 Margret Vungkhanniang 2003012WL000468 Margret Vungkhanniang 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795599 MARGRET VUNGKHANNIANG INDIA POST PAYMENTS BANK LIMITED(508528)
138 LAMKA SOUTH TD BLOCK MN-03-012-037-037/141
(Simveng) 		2003012000NRG23180320230141573 20/03/2023 Margret Vungkhanniang 2003012WL000469 Margret Vungkhanniang 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795600 MARGRET VUNGKHANNIANG INDIA POST PAYMENTS BANK LIMITED(508528)
139 LAMKA SOUTH TD BLOCK MN-03-012-037-037/141
(Simveng) 		2003012000NRG23180320230141574 20/03/2023 Margret Vungkhanniang 2003012WL000469 Margret Vungkhanniang 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795601 MARGRET VUNGKHANNIANG INDIA POST PAYMENTS BANK LIMITED(508528)
140 LAMKA SOUTH TD BLOCK MN-03-012-037-037/143
(Simveng) 		2003012000NRG23180320230141576 20/03/2023 Chiinzahoih 2003012WL000469 Chiinzahoih 00415 SBIN0006182 251 251 Processed 21/03/2023 9982794923 MRS CHIINZAHOIH CHIINZAHOIH STATE BANK OF INDIA(508548)
141 LAMKA SOUTH TD BLOCK MN-03-012-037-037/143
(Simveng) 		2003012000NRG23180320230141251 20/03/2023 Chiinzahoih 2003012WL000468 Chiinzahoih 00415 SBIN0006182 251 251 Processed 21/03/2023 9982794924 MRS CHIINZAHOIH CHIINZAHOIH STATE BANK OF INDIA(508548)
142 LAMKA SOUTH TD BLOCK MN-03-012-037-037/143
(Simveng) 		2003012000NRG23180320230141575 20/03/2023 Chiinzahoih 2003012WL000469 Chiinzahoih 00415 SBIN0006182 251 251 Processed 21/03/2023 9982794922 MRS CHIINZAHOIH CHIINZAHOIH STATE BANK OF INDIA(508548)
143 LAMKA SOUTH TD BLOCK MN-03-012-037-037/144
(Simveng) 		2003012000NRG23180320230141252 20/03/2023 Chingngaihlun 2003012WL000468 Chingngaihlun 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795645 MRS CHIINNGAILUN STATE BANK OF INDIA(508548)
144 LAMKA SOUTH TD BLOCK MN-03-012-037-037/144
(Simveng) 		2003012000NRG23180320230141577 20/03/2023 Chingngaihlun 2003012WL000469 Chingngaihlun 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795646 MRS CHIINNGAILUN STATE BANK OF INDIA(508548)
145 LAMKA SOUTH TD BLOCK MN-03-012-037-037/144
(Simveng) 		2003012000NRG23180320230141578 20/03/2023 Chingngaihlun 2003012WL000469 Chingngaihlun 00415 SBIN0006182 251 251 Processed 21/03/2023 9982794883 MRS CHIINNGAILUN STATE BANK OF INDIA(508548)
146 LAMKA SOUTH TD BLOCK MN-03-012-037-037/145
(Simveng) 		2003012000NRG23180320230141253 20/03/2023 KHAMCHINTHANG 2003012WL000468 KHAMCHINTHANG 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795548 MR KHAMCHINTHANG STATE BANK OF INDIA(508548)
147 LAMKA SOUTH TD BLOCK MN-03-012-037-037/145
(Simveng) 		2003012000NRG23180320230141579 20/03/2023 KHAMCHINTHANG 2003012WL000469 KHAMCHINTHANG 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795549 MR KHAMCHINTHANG STATE BANK OF INDIA(508548)
148 LAMKA SOUTH TD BLOCK MN-03-012-037-037/145
(Simveng) 		2003012000NRG23180320230141580 20/03/2023 KHAMCHINTHANG 2003012WL000469 KHAMCHINTHANG 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795550 MR KHAMCHINTHANG STATE BANK OF INDIA(508548)
149 LAMKA SOUTH TD BLOCK MN-03-012-037-037/148
(Simveng) 		2003012000NRG23180320230141585 20/03/2023 S Thangkhosoi 2003012WL000469 S Thangkhosoi 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795025 MR STHANGKHOSOI STATE BANK OF INDIA(508548)
150 LAMKA SOUTH TD BLOCK MN-03-012-037-037/148
(Simveng) 		2003012000NRG23180320230141586 20/03/2023 S Thangkhosoi 2003012WL000469 S Thangkhosoi 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795026 MR STHANGKHOSOI STATE BANK OF INDIA(508548)
151 LAMKA SOUTH TD BLOCK MN-03-012-037-037/148
(Simveng) 		2003012000NRG23180320230141256 20/03/2023 S Thangkhosoi 2003012WL000468 S Thangkhosoi 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795024 MR STHANGKHOSOI STATE BANK OF INDIA(508548)
152 LAMKA SOUTH TD BLOCK MN-03-012-037-037/149
(Simveng) 		2003012000NRG23180320230141257 20/03/2023 Niangzaching 2003012WL000468 Niangzaching 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795644 MRS NIANGZACHING STATE BANK OF INDIA(508548)
153 LAMKA SOUTH TD BLOCK MN-03-012-037-037/149
(Simveng) 		2003012000NRG23180320230141587 20/03/2023 Niangzaching 2003012WL000469 Niangzaching 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795642 MRS NIANGZACHING STATE BANK OF INDIA(508548)
154 LAMKA SOUTH TD BLOCK MN-03-012-037-037/149
(Simveng) 		2003012000NRG23180320230141588 20/03/2023 Niangzaching 2003012WL000469 Niangzaching 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795643 MRS NIANGZACHING STATE BANK OF INDIA(508548)
155 LAMKA SOUTH TD BLOCK MN-03-012-037-037/153
(Simveng) 		2003012000NRG23180320230141260 20/03/2023 Ngaichin 2003012WL000468 Ngaichin 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795639 NGAICHIIN INDIA POST PAYMENTS BANK LIMITED(508528)
156 LAMKA SOUTH TD BLOCK MN-03-012-037-037/153
(Simveng) 		2003012000NRG23180320230141593 20/03/2023 Ngaichin 2003012WL000469 Ngaichin 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795640 NGAICHIIN INDIA POST PAYMENTS BANK LIMITED(508528)
157 LAMKA SOUTH TD BLOCK MN-03-012-037-037/153
(Simveng) 		2003012000NRG23180320230141594 20/03/2023 Ngaichin 2003012WL000469 Ngaichin 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795641 NGAICHIIN INDIA POST PAYMENTS BANK LIMITED(508528)
158 LAMKA SOUTH TD BLOCK MN-03-012-037-037/156
(Simveng) 		2003012000NRG23180320230141597 20/03/2023 Chiinngaihnian 2003012WL000469 Chiinngaihnian 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795341 MS CHIINNGAI NIAN STATE BANK OF INDIA(508548)
159 LAMKA SOUTH TD BLOCK MN-03-012-037-037/156
(Simveng) 		2003012000NRG23180320230141598 20/03/2023 Chiinngaihnian 2003012WL000469 Chiinngaihnian 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795342 MS CHIINNGAI NIAN STATE BANK OF INDIA(508548)
160 LAMKA SOUTH TD BLOCK MN-03-012-037-037/156
(Simveng) 		2003012000NRG23180320230141262 20/03/2023 Chiinngaihnian 2003012WL000468 Chiinngaihnian 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795340 MS CHIINNGAI NIAN STATE BANK OF INDIA(508548)
161 LAMKA SOUTH TD BLOCK MN-03-012-037-037/157
(Simveng) 		2003012000NRG23180320230141599 20/03/2023 Manhaunuam 2003012WL000469 Manhaunuam 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795406 MANHAUNUAM HDFC BANK LTD(607152)
162 LAMKA SOUTH TD BLOCK MN-03-012-037-037/157
(Simveng) 		2003012000NRG23180320230141600 20/03/2023 Manhaunuam 2003012WL000469 Manhaunuam 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795407 MANHAUNUAM HDFC BANK LTD(607152)
163 LAMKA SOUTH TD BLOCK MN-03-012-037-037/157
(Simveng) 		2003012000NRG23180320230141263 20/03/2023 Manhaunuam 2003012WL000468 Manhaunuam 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795408 MANHAUNUAM HDFC BANK LTD(607152)
164 LAMKA SOUTH TD BLOCK MN-03-012-037-037/158
(Simveng) 		2003012000NRG23180320230141601 20/03/2023 Lamkhoching 2003012WL000469 Lamkhoching 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795438 MRS LAMKHOCHING STATE BANK OF INDIA(508548)
165 LAMKA SOUTH TD BLOCK MN-03-012-037-037/158
(Simveng) 		2003012000NRG23180320230141602 20/03/2023 Lamkhoching 2003012WL000469 Lamkhoching 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795439 MRS LAMKHOCHING STATE BANK OF INDIA(508548)
166 LAMKA SOUTH TD BLOCK MN-03-012-037-037/158
(Simveng) 		2003012000NRG23180320230141264 20/03/2023 Lamkhoching 2003012WL000468 Lamkhoching 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795440 MRS LAMKHOCHING STATE BANK OF INDIA(508548)
167 LAMKA SOUTH TD BLOCK MN-03-012-037-037/159
(Simveng) 		2003012000NRG23180320230141265 20/03/2023 Vungthang 2003012WL000468 Vungthang 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795166 VUNGTHANG UCO BANK(607066)
168 LAMKA SOUTH TD BLOCK MN-03-012-037-037/159
(Simveng) 		2003012000NRG23180320230141603 20/03/2023 Vungthang 2003012WL000469 Vungthang 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795164 VUNGTHANG UCO BANK(607066)
169 LAMKA SOUTH TD BLOCK MN-03-012-037-037/159
(Simveng) 		2003012000NRG23180320230141604 20/03/2023 Vungthang 2003012WL000469 Vungthang 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795165 VUNGTHANG UCO BANK(607066)
170 LAMKA SOUTH TD BLOCK MN-03-012-037-037/160
(Simveng) 		2003012000NRG23180320230141266 20/03/2023 Manhoihdei 2003012WL000468 Manhoihdei 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795496 MS MANHOIHDEIH STATE BANK OF INDIA(508548)
171 LAMKA SOUTH TD BLOCK MN-03-012-037-037/160
(Simveng) 		2003012000NRG23180320230141605 20/03/2023 Manhoihdei 2003012WL000469 Manhoihdei 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795494 MS MANHOIHDEIH STATE BANK OF INDIA(508548)
172 LAMKA SOUTH TD BLOCK MN-03-012-037-037/160
(Simveng) 		2003012000NRG23180320230141606 20/03/2023 Manhoihdei 2003012WL000469 Manhoihdei 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795495 MS MANHOIHDEIH STATE BANK OF INDIA(508548)
173 LAMKA SOUTH TD BLOCK MN-03-012-037-037/162
(Simveng) 		2003012000NRG23180320230141607 20/03/2023 T Thangsuanmang 2003012WL000469 T Thangsuanmang 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795633 MR THANGSUANMANG ZOU STATE BANK OF INDIA(508548)
174 LAMKA SOUTH TD BLOCK MN-03-012-037-037/162
(Simveng) 		2003012000NRG23180320230141608 20/03/2023 T Thangsuanmang 2003012WL000469 T Thangsuanmang 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795634 MR THANGSUANMANG ZOU STATE BANK OF INDIA(508548)
175 LAMKA SOUTH TD BLOCK MN-03-012-037-037/162
(Simveng) 		2003012000NRG23180320230141267 20/03/2023 T Thangsuanmang 2003012WL000468 T Thangsuanmang 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795632 MR THANGSUANMANG ZOU STATE BANK OF INDIA(508548)
176 LAMKA SOUTH TD BLOCK MN-03-012-037-037/163
(Simveng) 		2003012000NRG23180320230141268 20/03/2023 Thangkhumi 2003012WL000468 Thangkhumi 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795631 MRS THANGKHUMI STATE BANK OF INDIA(508548)
177 LAMKA SOUTH TD BLOCK MN-03-012-037-037/163
(Simveng) 		2003012000NRG23180320230141609 20/03/2023 Thangkhumi 2003012WL000469 Thangkhumi 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795629 MRS THANGKHUMI STATE BANK OF INDIA(508548)
178 LAMKA SOUTH TD BLOCK MN-03-012-037-037/163
(Simveng) 		2003012000NRG23180320230141610 20/03/2023 Thangkhumi 2003012WL000469 Thangkhumi 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795630 MRS THANGKHUMI STATE BANK OF INDIA(508548)
179 LAMKA SOUTH TD BLOCK MN-03-012-037-037/164
(Simveng) 		2003012000NRG23180320230141269 20/03/2023 Vungngaihmoi 2003012WL000468 Vungngaihmoi 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795613 VUNGNGAIHMOI BANK OF BARODA(606985)
180 LAMKA SOUTH TD BLOCK MN-03-012-037-037/164
(Simveng) 		2003012000NRG23180320230141611 20/03/2023 Vungngaihmoi 2003012WL000469 Vungngaihmoi 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795614 VUNGNGAIHMOI BANK OF BARODA(606985)
181 LAMKA SOUTH TD BLOCK MN-03-012-037-037/164
(Simveng) 		2003012000NRG23180320230141612 20/03/2023 Vungngaihmoi 2003012WL000469 Vungngaihmoi 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795615 VUNGNGAIHMOI BANK OF BARODA(606985)
182 LAMKA SOUTH TD BLOCK MN-03-012-037-037/170
(Simveng) 		2003012000NRG23180320230141271 20/03/2023 Ginngaihlian 2003012WL000468 Ginngaihlian 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795626 MRS GINNGAIHLIAN STATE BANK OF INDIA(508548)
183 LAMKA SOUTH TD BLOCK MN-03-012-037-037/170
(Simveng) 		2003012000NRG23180320230141615 20/03/2023 Ginngaihlian 2003012WL000469 Ginngaihlian 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795627 MRS GINNGAIHLIAN STATE BANK OF INDIA(508548)
184 LAMKA SOUTH TD BLOCK MN-03-012-037-037/170
(Simveng) 		2003012000NRG23180320230141616 20/03/2023 Ginngaihlian 2003012WL000469 Ginngaihlian 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795628 MRS GINNGAIHLIAN STATE BANK OF INDIA(508548)
185 LAMKA SOUTH TD BLOCK MN-03-012-037-037/172
(Simveng) 		2003012000NRG23180320230141619 20/03/2023 Ruth Lalnunpui 2003012WL000469 Ruth Lalnunpui 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795467 MS RUTHI LALNUNPUI STATE BANK OF INDIA(508548)
186 LAMKA SOUTH TD BLOCK MN-03-012-037-037/172
(Simveng) 		2003012000NRG23180320230141620 20/03/2023 Ruth Lalnunpui 2003012WL000469 Ruth Lalnunpui 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795468 MS RUTHI LALNUNPUI STATE BANK OF INDIA(508548)
187 LAMKA SOUTH TD BLOCK MN-03-012-037-037/172
(Simveng) 		2003012000NRG23180320230141273 20/03/2023 Ruth Lalnunpui 2003012WL000468 Ruth Lalnunpui 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795466 MS RUTHI LALNUNPUI STATE BANK OF INDIA(508548)
188 LAMKA SOUTH TD BLOCK MN-03-012-037-037/173
(Simveng) 		2003012000NRG23180320230141274 20/03/2023 Lalparliani 2003012WL000468 Lalparliani 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795625 MRS LALPARLIANI STATE BANK OF INDIA(508548)
189 LAMKA SOUTH TD BLOCK MN-03-012-037-037/173
(Simveng) 		2003012000NRG23180320230141621 20/03/2023 Lalparliani 2003012WL000469 Lalparliani 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795623 MRS LALPARLIANI STATE BANK OF INDIA(508548)
190 LAMKA SOUTH TD BLOCK MN-03-012-037-037/173
(Simveng) 		2003012000NRG23180320230141622 20/03/2023 Lalparliani 2003012WL000469 Lalparliani 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795624 MRS LALPARLIANI STATE BANK OF INDIA(508548)
191 LAMKA SOUTH TD BLOCK MN-03-012-037-037/174
(Simveng) 		2003012000NRG23180320230141623 20/03/2023 L Donzadou 2003012WL000469 L Donzadou 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795621 MR LDONGZADOU STATE BANK OF INDIA(508548)
192 LAMKA SOUTH TD BLOCK MN-03-012-037-037/174
(Simveng) 		2003012000NRG23180320230141624 20/03/2023 L Donzadou 2003012WL000469 L Donzadou 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795622 MR LDONGZADOU STATE BANK OF INDIA(508548)
193 LAMKA SOUTH TD BLOCK MN-03-012-037-037/174
(Simveng) 		2003012000NRG23180320230141275 20/03/2023 L Donzadou 2003012WL000468 L Donzadou 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795620 MR LDONGZADOU STATE BANK OF INDIA(508548)
194 LAMKA SOUTH TD BLOCK MN-03-012-037-037/175
(Simveng) 		2003012000NRG23180320230141276 20/03/2023 L.DONGZAPAU 2003012WL000468 L.DONGZAPAU 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795593 MR LDONGZA PAU STATE BANK OF INDIA(508548)
195 LAMKA SOUTH TD BLOCK MN-03-012-037-037/175
(Simveng) 		2003012000NRG23180320230141625 20/03/2023 L.DONGZAPAU 2003012WL000469 L.DONGZAPAU 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795591 MR LDONGZA PAU STATE BANK OF INDIA(508548)
196 LAMKA SOUTH TD BLOCK MN-03-012-037-037/175
(Simveng) 		2003012000NRG23180320230141626 20/03/2023 L.DONGZAPAU 2003012WL000469 L.DONGZAPAU 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795592 MR LDONGZA PAU STATE BANK OF INDIA(508548)
197 LAMKA SOUTH TD BLOCK MN-03-012-037-037/177
(Simveng) 		2003012000NRG23180320230141629 20/03/2023 Mandeikim 2003012WL000469 Mandeikim 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795394 MRS MANDEIH KIM STATE BANK OF INDIA(508548)
198 LAMKA SOUTH TD BLOCK MN-03-012-037-037/177
(Simveng) 		2003012000NRG23180320230141630 20/03/2023 Mandeikim 2003012WL000469 Mandeikim 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795395 MRS MANDEIH KIM STATE BANK OF INDIA(508548)
199 LAMKA SOUTH TD BLOCK MN-03-012-037-037/177
(Simveng) 		2003012000NRG23180320230141278 20/03/2023 Mandeikim 2003012WL000468 Mandeikim 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795396 MRS MANDEIH KIM STATE BANK OF INDIA(508548)
200 LAMKA SOUTH TD BLOCK MN-03-012-037-037/179
(Simveng) 		2003012000NRG23180320230141279 20/03/2023 Chinkhothang 2003012WL000468 Chinkhothang 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795588 CHINKHOTHANG AXIS BANK(607153)
201 LAMKA SOUTH TD BLOCK MN-03-012-037-037/179
(Simveng) 		2003012000NRG23180320230141631 20/03/2023 Chinkhothang 2003012WL000469 Chinkhothang 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795589 CHINKHOTHANG AXIS BANK(607153)
202 LAMKA SOUTH TD BLOCK MN-03-012-037-037/179
(Simveng) 		2003012000NRG23180320230141632 20/03/2023 Chinkhothang 2003012WL000469 Chinkhothang 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795590 CHINKHOTHANG AXIS BANK(607153)
203 LAMKA SOUTH TD BLOCK MN-03-012-037-037/18
(Simveng) 		2003012000NRG23180320230141280 20/03/2023 Daiminlun 2003012WL000468 Daiminlun 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795314 MR DAIMINLUN STATE BANK OF INDIA(508548)
204 LAMKA SOUTH TD BLOCK MN-03-012-037-037/18
(Simveng) 		2003012000NRG23180320230141633 20/03/2023 Daiminlun 2003012WL000469 Daiminlun 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795315 MR DAIMINLUN STATE BANK OF INDIA(508548)
205 LAMKA SOUTH TD BLOCK MN-03-012-037-037/18
(Simveng) 		2003012000NRG23180320230141634 20/03/2023 Daiminlun 2003012WL000469 Daiminlun 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795316 MR DAIMINLUN STATE BANK OF INDIA(508548)
206 LAMKA SOUTH TD BLOCK MN-03-012-037-037/181
(Simveng) 		2003012000NRG23180320230141637 20/03/2023 Chingnunpar 2003012WL000469 Chingnunpar 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795585 MRS CHINGNUN PAR STATE BANK OF INDIA(508548)
207 LAMKA SOUTH TD BLOCK MN-03-012-037-037/181
(Simveng) 		2003012000NRG23180320230141638 20/03/2023 Chingnunpar 2003012WL000469 Chingnunpar 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795586 MRS CHINGNUN PAR STATE BANK OF INDIA(508548)
208 LAMKA SOUTH TD BLOCK MN-03-012-037-037/181
(Simveng) 		2003012000NRG23180320230141282 20/03/2023 Chingnunpar 2003012WL000468 Chingnunpar 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795587 MRS CHINGNUN PAR STATE BANK OF INDIA(508548)
209 LAMKA SOUTH TD BLOCK MN-03-012-037-037/182
(Simveng) 		2003012000NRG23180320230141283 20/03/2023 John Goulianmang 2003012WL000468 John Goulianmang 00415 SBIN0006182 251 251 Processed 21/03/2023 9982794925 MR M GINKHOLIAN STATE BANK OF INDIA(508548)
210 LAMKA SOUTH TD BLOCK MN-03-012-037-037/182
(Simveng) 		2003012000NRG23180320230141639 20/03/2023 John Goulianmang 2003012WL000469 John Goulianmang 00415 SBIN0006182 251 251 Processed 21/03/2023 9982794926 MR M GINKHOLIAN STATE BANK OF INDIA(508548)
211 LAMKA SOUTH TD BLOCK MN-03-012-037-037/182
(Simveng) 		2003012000NRG23180320230141640 20/03/2023 John Goulianmang 2003012WL000469 John Goulianmang 00415 SBIN0006182 251 251 Processed 21/03/2023 9982794927 MR M GINKHOLIAN STATE BANK OF INDIA(508548)
212 LAMKA SOUTH TD BLOCK MN-03-012-037-037/184
(Simveng) 		2003012000NRG23180320230141643 20/03/2023 Lammuanching 2003012WL000469 Lammuanching 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795097 MRS LAMMUANCHING STATE BANK OF INDIA(508548)
213 LAMKA SOUTH TD BLOCK MN-03-012-037-037/184
(Simveng) 		2003012000NRG23180320230141644 20/03/2023 Lammuanching 2003012WL000469 Lammuanching 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795098 MRS LAMMUANCHING STATE BANK OF INDIA(508548)
214 LAMKA SOUTH TD BLOCK MN-03-012-037-037/184
(Simveng) 		2003012000NRG23180320230141285 20/03/2023 Lammuanching 2003012WL000468 Lammuanching 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795096 MRS LAMMUANCHING STATE BANK OF INDIA(508548)
215 LAMKA SOUTH TD BLOCK MN-03-012-037-037/185
(Simveng) 		2003012000NRG23180320230141286 20/03/2023 Manthianmawi 2003012WL000468 Manthianmawi 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795289 MS MANTHIANMAWI STATE BANK OF INDIA(508548)
216 LAMKA SOUTH TD BLOCK MN-03-012-037-037/185
(Simveng) 		2003012000NRG23180320230141645 20/03/2023 Manthianmawi 2003012WL000469 Manthianmawi 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795287 MS MANTHIANMAWI STATE BANK OF INDIA(508548)
217 LAMKA SOUTH TD BLOCK MN-03-012-037-037/185
(Simveng) 		2003012000NRG23180320230141646 20/03/2023 Manthianmawi 2003012WL000469 Manthianmawi 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795288 MS MANTHIANMAWI STATE BANK OF INDIA(508548)
218 LAMKA SOUTH TD BLOCK MN-03-012-037-037/186
(Simveng) 		2003012000NRG23180320230141647 20/03/2023 Kimneihoih 2003012WL000469 Kimneihoih 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795583 MRS KIMI TOCHHAWNG STATE BANK OF INDIA(508548)
219 LAMKA SOUTH TD BLOCK MN-03-012-037-037/186
(Simveng) 		2003012000NRG23180320230141648 20/03/2023 Kimneihoih 2003012WL000469 Kimneihoih 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795584 MRS KIMI TOCHHAWNG STATE BANK OF INDIA(508548)
220 LAMKA SOUTH TD BLOCK MN-03-012-037-037/186
(Simveng) 		2003012000NRG23180320230141287 20/03/2023 Kimneihoih 2003012WL000468 Kimneihoih 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795582 MRS KIMI TOCHHAWNG STATE BANK OF INDIA(508548)
221 LAMKA SOUTH TD BLOCK MN-03-012-037-037/187
(Simveng) 		2003012000NRG23180320230141288 20/03/2023 Luanmang 2003012WL000468 Luanmang 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795388 MS LUANMANG STATE BANK OF INDIA(508548)
222 LAMKA SOUTH TD BLOCK MN-03-012-037-037/187
(Simveng) 		2003012000NRG23180320230141649 20/03/2023 Luanmang 2003012WL000469 Luanmang 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795389 MS LUANMANG STATE BANK OF INDIA(508548)
223 LAMKA SOUTH TD BLOCK MN-03-012-037-037/187
(Simveng) 		2003012000NRG23180320230141650 20/03/2023 Luanmang 2003012WL000469 Luanmang 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795390 MS LUANMANG STATE BANK OF INDIA(508548)
224 LAMKA SOUTH TD BLOCK MN-03-012-037-037/19
(Simveng) 		2003012000NRG23180320230141654 20/03/2023 Donneikim 2003012WL000469 Donneikim 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795312 MRS DONNEIKIM STATE BANK OF INDIA(508548)
225 LAMKA SOUTH TD BLOCK MN-03-012-037-037/19
(Simveng) 		2003012000NRG23180320230141290 20/03/2023 Donneikim 2003012WL000468 Donneikim 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795313 MRS DONNEIKIM STATE BANK OF INDIA(508548)
226 LAMKA SOUTH TD BLOCK MN-03-012-037-037/19
(Simveng) 		2003012000NRG23180320230141653 20/03/2023 Donneikim 2003012WL000469 Donneikim 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795311 MRS DONNEIKIM STATE BANK OF INDIA(508548)
227 LAMKA SOUTH TD BLOCK MN-03-012-037-037/2
(Simveng) 		2003012000NRG23180320230141291 20/03/2023 Tongkithang 2003012WL000468 Tongkithang 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795319 MR TONG KITHANG STATE BANK OF INDIA(508548)
228 LAMKA SOUTH TD BLOCK MN-03-012-037-037/2
(Simveng) 		2003012000NRG23180320230141655 20/03/2023 Tongkithang 2003012WL000469 Tongkithang 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795317 MR TONG KITHANG STATE BANK OF INDIA(508548)
229 LAMKA SOUTH TD BLOCK MN-03-012-037-037/2
(Simveng) 		2003012000NRG23180320230141656 20/03/2023 Tongkithang 2003012WL000469 Tongkithang 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795318 MR TONG KITHANG STATE BANK OF INDIA(508548)
230 LAMKA SOUTH TD BLOCK MN-03-012-037-037/203
(Simveng) 		2003012000NRG23180320230141293 20/03/2023 GOUKHENMUNG 2003012WL000468 GOUKHENMUNG 00415 SBIN0006182 251 251 Processed 21/03/2023 9982794984 MRS CHIINHAUCHING STATE BANK OF INDIA(508548)
231 LAMKA SOUTH TD BLOCK MN-03-012-037-037/204
(Simveng) 		2003012000NRG23180320230141294 20/03/2023 Khupsianlian 2003012WL000468 Khupsianlian 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795185 MRS NENGSUANCHING STATE BANK OF INDIA(508548)
232 LAMKA SOUTH TD BLOCK MN-03-012-037-037/204
(Simveng) 		2003012000NRG23180320230141661 20/03/2023 Khupsianlian 2003012WL000469 Khupsianlian 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795186 MRS NENGSUANCHING STATE BANK OF INDIA(508548)
233 LAMKA SOUTH TD BLOCK MN-03-012-037-037/204
(Simveng) 		2003012000NRG23180320230141662 20/03/2023 Khupsianlian 2003012WL000469 Khupsianlian 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795187 MRS NENGSUANCHING STATE BANK OF INDIA(508548)
234 LAMKA SOUTH TD BLOCK MN-03-012-037-037/205
(Simveng) 		2003012000NRG23180320230141295 20/03/2023 Vungngaihnian 2003012WL000468 Vungngaihnian 00415 SBIN0006182 251 251 Processed 21/03/2023 9982794981 MRS VUNGNGAIHNIAN STATE BANK OF INDIA(508548)
235 LAMKA SOUTH TD BLOCK MN-03-012-037-037/205
(Simveng) 		2003012000NRG23180320230141663 20/03/2023 Vungngaihnian 2003012WL000469 Vungngaihnian 00415 SBIN0006182 251 251 Processed 21/03/2023 9982794982 MRS VUNGNGAIHNIAN STATE BANK OF INDIA(508548)
236 LAMKA SOUTH TD BLOCK MN-03-012-037-037/205
(Simveng) 		2003012000NRG23180320230141664 20/03/2023 Vungngaihnian 2003012WL000469 Vungngaihnian 00415 SBIN0006182 251 251 Processed 21/03/2023 9982794983 MRS VUNGNGAIHNIAN STATE BANK OF INDIA(508548)
237 LAMKA SOUTH TD BLOCK MN-03-012-037-037/207
(Simveng) 		2003012000NRG23180320230141297 20/03/2023 Chinglamniang 2003012WL000468 Chinglamniang 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795349 MRS CHINGLAM NIANG STATE BANK OF INDIA(508548)
238 LAMKA SOUTH TD BLOCK MN-03-012-037-037/207
(Simveng) 		2003012000NRG23180320230141667 20/03/2023 Chinglamniang 2003012WL000469 Chinglamniang 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795347 MRS CHINGLAM NIANG STATE BANK OF INDIA(508548)
239 LAMKA SOUTH TD BLOCK MN-03-012-037-037/207
(Simveng) 		2003012000NRG23180320230141668 20/03/2023 Chinglamniang 2003012WL000469 Chinglamniang 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795348 MRS CHINGLAM NIANG STATE BANK OF INDIA(508548)
240 LAMKA SOUTH TD BLOCK MN-03-012-037-037/208
(Simveng) 		2003012000NRG23180320230141669 20/03/2023 Ngainuamching 2003012WL000469 Ngainuamching 00415 SBIN0006182 251 251 Processed 21/03/2023 9982794978 MRS NGAINUAMCHING STATE BANK OF INDIA(508548)
241 LAMKA SOUTH TD BLOCK MN-03-012-037-037/208
(Simveng) 		2003012000NRG23180320230141670 20/03/2023 Ngainuamching 2003012WL000469 Ngainuamching 00415 SBIN0006182 251 251 Processed 21/03/2023 9982794979 MRS NGAINUAMCHING STATE BANK OF INDIA(508548)
242 LAMKA SOUTH TD BLOCK MN-03-012-037-037/208
(Simveng) 		2003012000NRG23180320230141298 20/03/2023 Ngainuamching 2003012WL000468 Ngainuamching 00415 SBIN0006182 251 251 Processed 21/03/2023 9982794980 MRS NGAINUAMCHING STATE BANK OF INDIA(508548)
243 LAMKA SOUTH TD BLOCK MN-03-012-037-037/21
(Simveng) 		2003012000NRG23180320230141299 20/03/2023 Chiinpi 2003012WL000468 Chiinpi 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795001 MR H MANGBOI SIMTE MS CHIINPI STATE BANK OF INDIA(508548)
244 LAMKA SOUTH TD BLOCK MN-03-012-037-037/21
(Simveng) 		2003012000NRG23180320230141671 20/03/2023 Chiinpi 2003012WL000469 Chiinpi 00415 SBIN0006182 251 251 Processed 21/03/2023 9982794999 MR H MANGBOI SIMTE MS CHIINPI STATE BANK OF INDIA(508548)
245 LAMKA SOUTH TD BLOCK MN-03-012-037-037/21
(Simveng) 		2003012000NRG23180320230141672 20/03/2023 Chiinpi 2003012WL000469 Chiinpi 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795000 MR H MANGBOI SIMTE MS CHIINPI STATE BANK OF INDIA(508548)
246 LAMKA SOUTH TD BLOCK MN-03-012-037-037/210
(Simveng) 		2003012000NRG23180320230141673 20/03/2023 GINZANIANG 2003012WL000469 GINZANIANG 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795175 MRS GINZANIANG ILLITERATE AC STATE BANK OF INDIA(508548)
247 LAMKA SOUTH TD BLOCK MN-03-012-037-037/210
(Simveng) 		2003012000NRG23180320230141674 20/03/2023 GINZANIANG 2003012WL000469 GINZANIANG 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795176 MRS GINZANIANG ILLITERATE AC STATE BANK OF INDIA(508548)
248 LAMKA SOUTH TD BLOCK MN-03-012-037-037/210
(Simveng) 		2003012000NRG23180320230141300 20/03/2023 GINZANIANG 2003012WL000468 GINZANIANG 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795174 MRS GINZANIANG ILLITERATE AC STATE BANK OF INDIA(508548)
249 LAMKA SOUTH TD BLOCK MN-03-012-037-037/211
(Simveng) 		2003012000NRG23180320230141675 20/03/2023 Kamlamthang 2003012WL000469 Kamlamthang 00415 SBIN0006182 251 251 Processed 21/03/2023 9982794976 KAM LAM THANG UCO BANK(607066)
250 LAMKA SOUTH TD BLOCK MN-03-012-037-037/211
(Simveng) 		2003012000NRG23180320230141676 20/03/2023 Kamlamthang 2003012WL000469 Kamlamthang 00415 SBIN0006182 251 251 Processed 21/03/2023 9982794977 KAM LAM THANG UCO BANK(607066)
251 LAMKA SOUTH TD BLOCK MN-03-012-037-037/211
(Simveng) 		2003012000NRG23180320230141301 20/03/2023 Kamlamthang 2003012WL000468 Kamlamthang 00415 SBIN0006182 251 251 Processed 21/03/2023 9982794975 KAM LAM THANG UCO BANK(607066)
252 LAMKA SOUTH TD BLOCK MN-03-012-037-037/212
(Simveng) 		2003012000NRG23180320230141302 20/03/2023 Lianzamuang Joute 2003012WL000468 Lianzamuang Joute 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795647 MR LIANZAMUNG STATE BANK OF INDIA(508548)
253 LAMKA SOUTH TD BLOCK MN-03-012-037-037/212
(Simveng) 		2003012000NRG23180320230141677 20/03/2023 Lianzamuang Joute 2003012WL000469 Lianzamuang Joute 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795648 MR LIANZAMUNG STATE BANK OF INDIA(508548)
254 LAMKA SOUTH TD BLOCK MN-03-012-037-037/212
(Simveng) 		2003012000NRG23180320230141678 20/03/2023 Lianzamuang Joute 2003012WL000469 Lianzamuang Joute 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795649 MR LIANZAMUNG STATE BANK OF INDIA(508548)
255 LAMKA SOUTH TD BLOCK MN-03-012-037-037/213
(Simveng) 		2003012000NRG23180320230141679 20/03/2023 Khambiakmuan 2003012WL000469 Khambiakmuan 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795055 MR KHAMBIAK MUAN STATE BANK OF INDIA(508548)
256 LAMKA SOUTH TD BLOCK MN-03-012-037-037/213
(Simveng) 		2003012000NRG23180320230141303 20/03/2023 Khambiakmuan 2003012WL000468 Khambiakmuan 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795057 MR KHAMBIAK MUAN STATE BANK OF INDIA(508548)
257 LAMKA SOUTH TD BLOCK MN-03-012-037-037/213
(Simveng) 		2003012000NRG23180320230141680 20/03/2023 Khambiakmuan 2003012WL000469 Khambiakmuan 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795056 MR KHAMBIAK MUAN STATE BANK OF INDIA(508548)
258 LAMKA SOUTH TD BLOCK MN-03-012-037-037/218
(Simveng) 		2003012000NRG23180320230141689 20/03/2023 Chiinngaihkim 2003012WL000469 Chiinngaihkim 00415 SBIN0006182 251 251 Processed 21/03/2023 9982794972 MRS NGAIHKIM STATE BANK OF INDIA(508548)
259 LAMKA SOUTH TD BLOCK MN-03-012-037-037/218
(Simveng) 		2003012000NRG23180320230141690 20/03/2023 Chiinngaihkim 2003012WL000469 Chiinngaihkim 00415 SBIN0006182 251 251 Processed 21/03/2023 9982794973 MRS NGAIHKIM STATE BANK OF INDIA(508548)
260 LAMKA SOUTH TD BLOCK MN-03-012-037-037/218
(Simveng) 		2003012000NRG23180320230141308 20/03/2023 Chiinngaihkim 2003012WL000468 Chiinngaihkim 00415 SBIN0006182 251 251 Processed 21/03/2023 9982794974 MRS NGAIHKIM STATE BANK OF INDIA(508548)
261 LAMKA SOUTH TD BLOCK MN-03-012-037-037/219
(Simveng) 		2003012000NRG23180320230141309 20/03/2023 Lunmin 2003012WL000468 Lunmin 00415 SBIN0006182 251 251 Processed 21/03/2023 9982794969 MR LUNMIN STATE BANK OF INDIA(508548)
262 LAMKA SOUTH TD BLOCK MN-03-012-037-037/219
(Simveng) 		2003012000NRG23180320230141691 20/03/2023 Lunmin 2003012WL000469 Lunmin 00415 SBIN0006182 251 251 Processed 21/03/2023 9982794970 MR LUNMIN STATE BANK OF INDIA(508548)
263 LAMKA SOUTH TD BLOCK MN-03-012-037-037/219
(Simveng) 		2003012000NRG23180320230141692 20/03/2023 Lunmin 2003012WL000469 Lunmin 00415 SBIN0006182 251 251 Processed 21/03/2023 9982794971 MR LUNMIN STATE BANK OF INDIA(508548)
264 LAMKA SOUTH TD BLOCK MN-03-012-037-037/22
(Simveng) 		2003012000NRG23180320230141693 20/03/2023 Ngaihching 2003012WL000469 Ngaihching 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795079 MRS NGAIH CHING STATE BANK OF INDIA(508548)
265 LAMKA SOUTH TD BLOCK MN-03-012-037-037/22
(Simveng) 		2003012000NRG23180320230141694 20/03/2023 Ngaihching 2003012WL000469 Ngaihching 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795080 MRS NGAIH CHING STATE BANK OF INDIA(508548)
266 LAMKA SOUTH TD BLOCK MN-03-012-037-037/22
(Simveng) 		2003012000NRG23180320230141310 20/03/2023 Ngaihching 2003012WL000468 Ngaihching 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795078 MRS NGAIH CHING STATE BANK OF INDIA(508548)
267 LAMKA SOUTH TD BLOCK MN-03-012-037-037/221
(Simveng) 		2003012000NRG23180320230141311 20/03/2023 Chinglianniang 2003012WL000468 Chinglianniang 00415 SBIN0006182 251 251 Processed 21/03/2023 9982794968 MRS CHINGLIANNIANG STATE BANK OF INDIA(508548)
268 LAMKA SOUTH TD BLOCK MN-03-012-037-037/221
(Simveng) 		2003012000NRG23180320230141695 20/03/2023 Chinglianniang 2003012WL000469 Chinglianniang 00415 SBIN0006182 251 251 Processed 21/03/2023 9982794966 MRS CHINGLIANNIANG STATE BANK OF INDIA(508548)
269 LAMKA SOUTH TD BLOCK MN-03-012-037-037/221
(Simveng) 		2003012000NRG23180320230141696 20/03/2023 Chinglianniang 2003012WL000469 Chinglianniang 00415 SBIN0006182 251 251 Processed 21/03/2023 9982794967 MRS CHINGLIANNIANG STATE BANK OF INDIA(508548)
270 LAMKA SOUTH TD BLOCK MN-03-012-037-037/222
(Simveng) 		2003012000NRG23180320230141697 20/03/2023 Hangpi Manlun 2003012WL000469 Hangpi Manlun 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795046 MR HANGPI MANLUN ZOU STATE BANK OF INDIA(508548)
271 LAMKA SOUTH TD BLOCK MN-03-012-037-037/222
(Simveng) 		2003012000NRG23180320230141698 20/03/2023 Hangpi Manlun 2003012WL000469 Hangpi Manlun 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795047 MR HANGPI MANLUN ZOU STATE BANK OF INDIA(508548)
272 LAMKA SOUTH TD BLOCK MN-03-012-037-037/222
(Simveng) 		2003012000NRG23180320230141312 20/03/2023 Hangpi Manlun 2003012WL000468 Hangpi Manlun 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795045 MR HANGPI MANLUN ZOU STATE BANK OF INDIA(508548)
273 LAMKA SOUTH TD BLOCK MN-03-012-037-037/223
(Simveng) 		2003012000NRG23180320230141313 20/03/2023 TH Nangkholian 2003012WL000468 TH Nangkholian 00415 SBIN0006182 251 251 Processed 21/03/2023 9982794963 MR THNANGKHOLIAN STATE BANK OF INDIA(508548)
274 LAMKA SOUTH TD BLOCK MN-03-012-037-037/223
(Simveng) 		2003012000NRG23180320230141699 20/03/2023 TH Nangkholian 2003012WL000469 TH Nangkholian 00415 SBIN0006182 251 251 Processed 21/03/2023 9982794964 MR THNANGKHOLIAN STATE BANK OF INDIA(508548)
275 LAMKA SOUTH TD BLOCK MN-03-012-037-037/223
(Simveng) 		2003012000NRG23180320230141700 20/03/2023 TH Nangkholian 2003012WL000469 TH Nangkholian 00415 SBIN0006182 251 251 Processed 21/03/2023 9982794965 MR THNANGKHOLIAN STATE BANK OF INDIA(508548)
276 LAMKA SOUTH TD BLOCK MN-03-012-037-037/224
(Simveng) 		2003012000NRG23180320230141701 20/03/2023 Kimsuanching 2003012WL000469 Kimsuanching 00415 SBIN0006182 251 251 Processed 21/03/2023 9982794960 MISS KIM SUAN CHING STATE BANK OF INDIA(508548)
277 LAMKA SOUTH TD BLOCK MN-03-012-037-037/224
(Simveng) 		2003012000NRG23180320230141702 20/03/2023 Kimsuanching 2003012WL000469 Kimsuanching 00415 SBIN0006182 251 251 Processed 21/03/2023 9982794961 MISS KIM SUAN CHING STATE BANK OF INDIA(508548)
278 LAMKA SOUTH TD BLOCK MN-03-012-037-037/224
(Simveng) 		2003012000NRG23180320230141314 20/03/2023 Kimsuanching 2003012WL000468 Kimsuanching 00415 SBIN0006182 251 251 Processed 21/03/2023 9982794962 MISS KIM SUAN CHING STATE BANK OF INDIA(508548)
279 LAMKA SOUTH TD BLOCK MN-03-012-037-037/225
(Simveng) 		2003012000NRG23180320230141315 20/03/2023 Paulianding 2003012WL000468 Paulianding 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795192 MR PAULIANDING STATE BANK OF INDIA(508548)
280 LAMKA SOUTH TD BLOCK MN-03-012-037-037/225
(Simveng) 		2003012000NRG23180320230141703 20/03/2023 Paulianding 2003012WL000469 Paulianding 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795193 MR PAULIANDING STATE BANK OF INDIA(508548)
281 LAMKA SOUTH TD BLOCK MN-03-012-037-037/225
(Simveng) 		2003012000NRG23180320230141704 20/03/2023 Paulianding 2003012WL000469 Paulianding 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795194 MR PAULIANDING STATE BANK OF INDIA(508548)
282 LAMKA SOUTH TD BLOCK MN-03-012-037-037/226
(Simveng) 		2003012000NRG23180320230141705 20/03/2023 Faki 2003012WL000469 Faki 00415 SBIN0006182 251 251 Processed 21/03/2023 9982794958 MRS FAKI STATE BANK OF INDIA(508548)
283 LAMKA SOUTH TD BLOCK MN-03-012-037-037/226
(Simveng) 		2003012000NRG23180320230141316 20/03/2023 Faki 2003012WL000468 Faki 00415 SBIN0006182 251 251 Processed 21/03/2023 9982794955 MRS FAKI STATE BANK OF INDIA(508548)
284 LAMKA SOUTH TD BLOCK MN-03-012-037-037/226
(Simveng) 		2003012000NRG23180320230141706 20/03/2023 Faki 2003012WL000469 Faki 00415 SBIN0006182 251 251 Processed 21/03/2023 9982794959 MRS FAKI STATE BANK OF INDIA(508548)
285 LAMKA SOUTH TD BLOCK MN-03-012-037-037/227
(Simveng) 		2003012000NRG23180320230141707 20/03/2023 Kimngaihching 2003012WL000469 Kimngaihching 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795297 MS KIMNGAIHCHING STATE BANK OF INDIA(508548)
286 LAMKA SOUTH TD BLOCK MN-03-012-037-037/227
(Simveng) 		2003012000NRG23180320230141317 20/03/2023 Kimngaihching 2003012WL000468 Kimngaihching 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795296 MS KIMNGAIHCHING STATE BANK OF INDIA(508548)
287 LAMKA SOUTH TD BLOCK MN-03-012-037-037/227
(Simveng) 		2003012000NRG23180320230141708 20/03/2023 Kimngaihching 2003012WL000469 Kimngaihching 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795298 MS KIMNGAIHCHING STATE BANK OF INDIA(508548)
288 LAMKA SOUTH TD BLOCK MN-03-012-037-037/229
(Simveng) 		2003012000NRG23180320230141709 20/03/2023 Lalbiakkimi 2003012WL000469 Lalbiakkimi 00415 SBIN0006182 251 251 Processed 21/03/2023 9982794952 MRS LALBIAKKIMI STATE BANK OF INDIA(508548)
289 LAMKA SOUTH TD BLOCK MN-03-012-037-037/229
(Simveng) 		2003012000NRG23180320230141710 20/03/2023 Lalbiakkimi 2003012WL000469 Lalbiakkimi 00415 SBIN0006182 251 251 Processed 21/03/2023 9982794953 MRS LALBIAKKIMI STATE BANK OF INDIA(508548)
290 LAMKA SOUTH TD BLOCK MN-03-012-037-037/229
(Simveng) 		2003012000NRG23180320230141318 20/03/2023 Lalbiakkimi 2003012WL000468 Lalbiakkimi 00415 SBIN0006182 251 251 Processed 21/03/2023 9982794954 MRS LALBIAKKIMI STATE BANK OF INDIA(508548)
291 LAMKA SOUTH TD BLOCK MN-03-012-037-037/230
(Simveng) 		2003012000NRG23180320230141319 20/03/2023 Khamsianmuang 2003012WL000468 Khamsianmuang 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795456 MR KHAMSIANMUANG STATE BANK OF INDIA(508548)
292 LAMKA SOUTH TD BLOCK MN-03-012-037-037/230
(Simveng) 		2003012000NRG23180320230141711 20/03/2023 Khamsianmuang 2003012WL000469 Khamsianmuang 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795457 MR KHAMSIANMUANG STATE BANK OF INDIA(508548)
293 LAMKA SOUTH TD BLOCK MN-03-012-037-037/230
(Simveng) 		2003012000NRG23180320230141712 20/03/2023 Khamsianmuang 2003012WL000469 Khamsianmuang 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795458 MR KHAMSIANMUANG STATE BANK OF INDIA(508548)
294 LAMKA SOUTH TD BLOCK MN-03-012-037-037/231
(Simveng) 		2003012000NRG23180320230141713 20/03/2023 Lamnem 2003012WL000469 Lamnem 00415 SBIN0006182 251 251 Processed 21/03/2023 9982794950 MRS LAMNEM STATE BANK OF INDIA(508548)
295 LAMKA SOUTH TD BLOCK MN-03-012-037-037/231
(Simveng) 		2003012000NRG23180320230141714 20/03/2023 Lamnem 2003012WL000469 Lamnem 00415 SBIN0006182 251 251 Processed 21/03/2023 9982794951 MRS LAMNEM STATE BANK OF INDIA(508548)
296 LAMKA SOUTH TD BLOCK MN-03-012-037-037/231
(Simveng) 		2003012000NRG23180320230141320 20/03/2023 Lamnem 2003012WL000468 Lamnem 00415 SBIN0006182 251 251 Processed 21/03/2023 9982794949 MRS LAMNEM STATE BANK OF INDIA(508548)
297 LAMKA SOUTH TD BLOCK MN-03-012-037-037/232
(Simveng) 		2003012000NRG23180320230141321 20/03/2023 Nianglamching 2003012WL000468 Nianglamching 00415 SBIN0006182 251 251 Processed 21/03/2023 9982794948 MRS NIANG LAMCHING STATE BANK OF INDIA(508548)
298 LAMKA SOUTH TD BLOCK MN-03-012-037-037/232
(Simveng) 		2003012000NRG23180320230141715 20/03/2023 Nianglamching 2003012WL000469 Nianglamching 00415 SBIN0006182 251 251 Processed 21/03/2023 9982794946 MRS NIANG LAMCHING STATE BANK OF INDIA(508548)
299 LAMKA SOUTH TD BLOCK MN-03-012-037-037/232
(Simveng) 		2003012000NRG23180320230141716 20/03/2023 Nianglamching 2003012WL000469 Nianglamching 00415 SBIN0006182 251 251 Processed 21/03/2023 9982794947 MRS NIANG LAMCHING STATE BANK OF INDIA(508548)
300 LAMKA SOUTH TD BLOCK MN-03-012-037-037/233
(Simveng) 		2003012000NRG23180320230141717 20/03/2023 Donching 2003012WL000469 Donching 00415 SBIN0006182 251 251 Processed 21/03/2023 9982794944 MRS DON CHING STATE BANK OF INDIA(508548)
301 LAMKA SOUTH TD BLOCK MN-03-012-037-037/233
(Simveng) 		2003012000NRG23180320230141718 20/03/2023 Donching 2003012WL000469 Donching 00415 SBIN0006182 251 251 Processed 21/03/2023 9982794945 MRS DON CHING STATE BANK OF INDIA(508548)
302 LAMKA SOUTH TD BLOCK MN-03-012-037-037/233
(Simveng) 		2003012000NRG23180320230141322 20/03/2023 Donching 2003012WL000468 Donching 00415 SBIN0006182 251 251 Processed 21/03/2023 9982794943 MRS DON CHING STATE BANK OF INDIA(508548)
303 LAMKA SOUTH TD BLOCK MN-03-012-037-037/237
(Simveng) 		2003012000NRG23180320230141324 20/03/2023 Dimhoihching 2003012WL000468 Dimhoihching 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795088 MRS DIMHOIHCHIIN STATE BANK OF INDIA(508548)
304 LAMKA SOUTH TD BLOCK MN-03-012-037-037/237
(Simveng) 		2003012000NRG23180320230141721 20/03/2023 Dimhoihching 2003012WL000469 Dimhoihching 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795089 MRS DIMHOIHCHIIN STATE BANK OF INDIA(508548)
305 LAMKA SOUTH TD BLOCK MN-03-012-037-037/237
(Simveng) 		2003012000NRG23180320230141722 20/03/2023 Dimhoihching 2003012WL000469 Dimhoihching 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795116 MRS DIMHOIHCHIIN STATE BANK OF INDIA(508548)
306 LAMKA SOUTH TD BLOCK MN-03-012-037-037/239
(Simveng) 		2003012000NRG23180320230141723 20/03/2023 Chongzakim 2003012WL000469 Chongzakim 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795085 MRS CHONGZAKIM STATE BANK OF INDIA(508548)
307 LAMKA SOUTH TD BLOCK MN-03-012-037-037/239
(Simveng) 		2003012000NRG23180320230141724 20/03/2023 Chongzakim 2003012WL000469 Chongzakim 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795086 MRS CHONGZAKIM STATE BANK OF INDIA(508548)
308 LAMKA SOUTH TD BLOCK MN-03-012-037-037/239
(Simveng) 		2003012000NRG23180320230141325 20/03/2023 Chongzakim 2003012WL000468 Chongzakim 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795087 MRS CHONGZAKIM STATE BANK OF INDIA(508548)
309 LAMKA SOUTH TD BLOCK MN-03-012-037-037/24
(Simveng) 		2003012000NRG23180320230141326 20/03/2023 LALHMACHUAN 2003012WL000468 LALHMACHUAN 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795441 MR LALHMACHHUANA STATE BANK OF INDIA(508548)
310 LAMKA SOUTH TD BLOCK MN-03-012-037-037/24
(Simveng) 		2003012000NRG23180320230141725 20/03/2023 LALHMACHUAN 2003012WL000469 LALHMACHUAN 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795442 MR LALHMACHHUANA STATE BANK OF INDIA(508548)
311 LAMKA SOUTH TD BLOCK MN-03-012-037-037/24
(Simveng) 		2003012000NRG23180320230141726 20/03/2023 LALHMACHUAN 2003012WL000469 LALHMACHUAN 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795443 MR LALHMACHHUANA STATE BANK OF INDIA(508548)
312 LAMKA SOUTH TD BLOCK MN-03-012-037-037/241
(Simveng) 		2003012000NRG23180320230141729 20/03/2023 Kamkhanmung 2003012WL000469 Kamkhanmung 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795337 MR KAMKHAN MUNG STATE BANK OF INDIA(508548)
313 LAMKA SOUTH TD BLOCK MN-03-012-037-037/241
(Simveng) 		2003012000NRG23180320230141730 20/03/2023 Kamkhanmung 2003012WL000469 Kamkhanmung 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795338 MR KAMKHAN MUNG STATE BANK OF INDIA(508548)
314 LAMKA SOUTH TD BLOCK MN-03-012-037-037/241
(Simveng) 		2003012000NRG23180320230141328 20/03/2023 Kamkhanmung 2003012WL000468 Kamkhanmung 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795339 MR KAMKHAN MUNG STATE BANK OF INDIA(508548)
315 LAMKA SOUTH TD BLOCK MN-03-012-037-037/243
(Simveng) 		2003012000NRG23180320230141330 20/03/2023 Kimngaihching 2003012WL000468 Kimngaihching 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795510 MS KIMNGAIH CHING STATE BANK OF INDIA(508548)
316 LAMKA SOUTH TD BLOCK MN-03-012-037-037/243
(Simveng) 		2003012000NRG23180320230141733 20/03/2023 Kimngaihching 2003012WL000469 Kimngaihching 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795511 MS KIMNGAIH CHING STATE BANK OF INDIA(508548)
317 LAMKA SOUTH TD BLOCK MN-03-012-037-037/243
(Simveng) 		2003012000NRG23180320230141734 20/03/2023 Kimngaihching 2003012WL000469 Kimngaihching 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795512 MS KIMNGAIH CHING STATE BANK OF INDIA(508548)
318 LAMKA SOUTH TD BLOCK MN-03-012-037-037/244
(Simveng) 		2003012000NRG23180320230141735 20/03/2023 Sianneiching 2003012WL000469 Sianneiching 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795410 MRS SIANNEICHING STATE BANK OF INDIA(508548)
319 LAMKA SOUTH TD BLOCK MN-03-012-037-037/244
(Simveng) 		2003012000NRG23180320230141736 20/03/2023 Sianneiching 2003012WL000469 Sianneiching 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795411 MRS SIANNEICHING STATE BANK OF INDIA(508548)
320 LAMKA SOUTH TD BLOCK MN-03-012-037-037/244
(Simveng) 		2003012000NRG23180320230141331 20/03/2023 Sianneiching 2003012WL000468 Sianneiching 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795409 MRS SIANNEICHING STATE BANK OF INDIA(508548)
321 LAMKA SOUTH TD BLOCK MN-03-012-037-037/245
(Simveng) 		2003012000NRG23180320230141332 20/03/2023 Thiamneichong 2003012WL000468 Thiamneichong 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795119 THIANNEICHONG BANK OF BARODA(606985)
322 LAMKA SOUTH TD BLOCK MN-03-012-037-037/245
(Simveng) 		2003012000NRG23180320230141737 20/03/2023 Thiamneichong 2003012WL000469 Thiamneichong 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795117 THIANNEICHONG BANK OF BARODA(606985)
323 LAMKA SOUTH TD BLOCK MN-03-012-037-037/245
(Simveng) 		2003012000NRG23180320230141738 20/03/2023 Thiamneichong 2003012WL000469 Thiamneichong 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795118 THIANNEICHONG BANK OF BARODA(606985)
324 LAMKA SOUTH TD BLOCK MN-03-012-037-037/246
(Simveng) 		2003012000NRG23180320230141739 20/03/2023 S. CHINNEILAM 2003012WL000469 S. CHINNEILAM 00415 SBIN0006182 251 251 Processed 21/03/2023 9982794917 JULIANA KIMTHIANHOI BANK OF BARODA(606985)
325 LAMKA SOUTH TD BLOCK MN-03-012-037-037/246
(Simveng) 		2003012000NRG23180320230141740 20/03/2023 S. CHINNEILAM 2003012WL000469 S. CHINNEILAM 00415 SBIN0006182 251 251 Processed 21/03/2023 9982794918 JULIANA KIMTHIANHOI BANK OF BARODA(606985)
326 LAMKA SOUTH TD BLOCK MN-03-012-037-037/246
(Simveng) 		2003012000NRG23180320230141333 20/03/2023 S. CHINNEILAM 2003012WL000468 S. CHINNEILAM 00415 SBIN0006182 251 251 Processed 21/03/2023 9982794916 JULIANA KIMTHIANHOI BANK OF BARODA(606985)
327 LAMKA SOUTH TD BLOCK MN-03-012-037-037/247
(Simveng) 		2003012000NRG23180320230141334 20/03/2023 Mansianzou 2003012WL000468 Mansianzou 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795381 MR T THANGZAGEN SIMTE STATE BANK OF INDIA(508548)
328 LAMKA SOUTH TD BLOCK MN-03-012-037-037/248
(Simveng) 		2003012000NRG23180320230141335 20/03/2023 Chinmuankim 2003012WL000468 Chinmuankim 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795412 MRS CHIINMUANKIM STATE BANK OF INDIA(508548)
329 LAMKA SOUTH TD BLOCK MN-03-012-037-037/248
(Simveng) 		2003012000NRG23180320230141743 20/03/2023 Chinmuankim 2003012WL000469 Chinmuankim 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795413 MRS CHIINMUANKIM STATE BANK OF INDIA(508548)
330 LAMKA SOUTH TD BLOCK MN-03-012-037-037/248
(Simveng) 		2003012000NRG23180320230141744 20/03/2023 Chinmuankim 2003012WL000469 Chinmuankim 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795414 MRS CHIINMUANKIM STATE BANK OF INDIA(508548)
331 LAMKA SOUTH TD BLOCK MN-03-012-037-037/25
(Simveng) 		2003012000NRG23180320230141747 20/03/2023 Th. Dongzapau 2003012WL000469 Th. Dongzapau 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795169 MR TH DONGZAPAU STATE BANK OF INDIA(508548)
332 LAMKA SOUTH TD BLOCK MN-03-012-037-037/25
(Simveng) 		2003012000NRG23180320230141748 20/03/2023 Th. Dongzapau 2003012WL000469 Th. Dongzapau 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795197 MR TH DONGZAPAU STATE BANK OF INDIA(508548)
333 LAMKA SOUTH TD BLOCK MN-03-012-037-037/25
(Simveng) 		2003012000NRG23180320230141337 20/03/2023 Th. Dongzapau 2003012WL000468 Th. Dongzapau 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795167 MR TH DONGZAPAU STATE BANK OF INDIA(508548)
334 LAMKA SOUTH TD BLOCK MN-03-012-037-037/25
(Simveng) 		2003012000NRG23180320230140919 20/03/2023 Th. Dongzapau 2003012WL000467 Th. Dongzapau 00415 SBIN0006182 502 502 Processed 21/03/2023 9982795168 MR TH DONGZAPAU STATE BANK OF INDIA(508548)
335 LAMKA SOUTH TD BLOCK MN-03-012-037-037/252
(Simveng) 		2003012000NRG23180320230140923 20/03/2023 THANGLIANPAU 2003012WL000467 THANGLIANPAU 00415 SBIN0006182 502 502 Processed 21/03/2023 9982795415 MR THANGLIANPAU STATE BANK OF INDIA(508548)
336 LAMKA SOUTH TD BLOCK MN-03-012-037-037/252
(Simveng) 		2003012000NRG23180320230141339 20/03/2023 THANGLIANPAU 2003012WL000468 THANGLIANPAU 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795416 MR THANGLIANPAU STATE BANK OF INDIA(508548)
337 LAMKA SOUTH TD BLOCK MN-03-012-037-037/252
(Simveng) 		2003012000NRG23180320230141751 20/03/2023 THANGLIANPAU 2003012WL000469 THANGLIANPAU 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795417 MR THANGLIANPAU STATE BANK OF INDIA(508548)
338 LAMKA SOUTH TD BLOCK MN-03-012-037-037/252
(Simveng) 		2003012000NRG23180320230141752 20/03/2023 THANGLIANPAU 2003012WL000469 THANGLIANPAU 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795418 MR THANGLIANPAU STATE BANK OF INDIA(508548)
339 LAMKA SOUTH TD BLOCK MN-03-012-037-037/253
(Simveng) 		2003012000NRG23180320230141753 20/03/2023 Chingngaihlun 2003012WL000469 Chingngaihlun 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795444 MRS CHINGNGAIHLUN STATE BANK OF INDIA(508548)
340 LAMKA SOUTH TD BLOCK MN-03-012-037-037/253
(Simveng) 		2003012000NRG23180320230141754 20/03/2023 Chingngaihlun 2003012WL000469 Chingngaihlun 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795445 MRS CHINGNGAIHLUN STATE BANK OF INDIA(508548)
341 LAMKA SOUTH TD BLOCK MN-03-012-037-037/253
(Simveng) 		2003012000NRG23180320230141340 20/03/2023 Chingngaihlun 2003012WL000468 Chingngaihlun 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795446 MRS CHINGNGAIHLUN STATE BANK OF INDIA(508548)
342 LAMKA SOUTH TD BLOCK MN-03-012-037-037/253
(Simveng) 		2003012000NRG23180320230140924 20/03/2023 Chingngaihlun 2003012WL000467 Chingngaihlun 00415 SBIN0006182 502 502 Processed 21/03/2023 9982795447 MRS CHINGNGAIHLUN STATE BANK OF INDIA(508548)
343 LAMKA SOUTH TD BLOCK MN-03-012-037-037/254
(Simveng) 		2003012000NRG23180320230140926 20/03/2023 Muangmuanlal 2003012WL000467 Muangmuanlal 00415 SBIN0006182 502 502 Processed 21/03/2023 9982795460 MR MUONGMUAN LAL STATE BANK OF INDIA(508548)
344 LAMKA SOUTH TD BLOCK MN-03-012-037-037/254
(Simveng) 		2003012000NRG23180320230141341 20/03/2023 Muangmuanlal 2003012WL000468 Muangmuanlal 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795459 MR MUONGMUAN LAL STATE BANK OF INDIA(508548)
345 LAMKA SOUTH TD BLOCK MN-03-012-037-037/254
(Simveng) 		2003012000NRG23180320230141755 20/03/2023 Muangmuanlal 2003012WL000469 Muangmuanlal 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795488 MR MUONGMUAN LAL STATE BANK OF INDIA(508548)
346 LAMKA SOUTH TD BLOCK MN-03-012-037-037/254
(Simveng) 		2003012000NRG23180320230141756 20/03/2023 Muangmuanlal 2003012WL000469 Muangmuanlal 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795489 MR MUONGMUAN LAL STATE BANK OF INDIA(508548)
347 LAMKA SOUTH TD BLOCK MN-03-012-037-037/257
(Simveng) 		2003012000NRG23180320230141343 20/03/2023 Thiannem 2003012WL000468 Thiannem 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795421 MRS THIAN NEM STATE BANK OF INDIA(508548)
348 LAMKA SOUTH TD BLOCK MN-03-012-037-037/259
(Simveng) 		2003012000NRG23180320230141345 20/03/2023 NIANGHOIHKIM 2003012WL000468 NIANGHOIHKIM 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795122 MRS NIANHOIHKIM STATE BANK OF INDIA(508548)
349 LAMKA SOUTH TD BLOCK MN-03-012-037-037/259
(Simveng) 		2003012000NRG23180320230140930 20/03/2023 NIANGHOIHKIM 2003012WL000467 NIANGHOIHKIM 00415 SBIN0006182 502 502 Processed 21/03/2023 9982795123 MRS NIANHOIHKIM STATE BANK OF INDIA(508548)
350 LAMKA SOUTH TD BLOCK MN-03-012-037-037/259
(Simveng) 		2003012000NRG23180320230141761 20/03/2023 NIANGHOIHKIM 2003012WL000469 NIANGHOIHKIM 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795120 MRS NIANHOIHKIM STATE BANK OF INDIA(508548)
351 LAMKA SOUTH TD BLOCK MN-03-012-037-037/259
(Simveng) 		2003012000NRG23180320230141762 20/03/2023 NIANGHOIHKIM 2003012WL000469 NIANGHOIHKIM 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795121 MRS NIANHOIHKIM STATE BANK OF INDIA(508548)
352 LAMKA SOUTH TD BLOCK MN-03-012-037-037/26
(Simveng) 		2003012000NRG23180320230141763 20/03/2023 NIANGZACHING 2003012WL000469 NIANGZACHING 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795035 MRS NIANGZACHING STATE BANK OF INDIA(508548)
353 LAMKA SOUTH TD BLOCK MN-03-012-037-037/26
(Simveng) 		2003012000NRG23180320230141764 20/03/2023 NIANGZACHING 2003012WL000469 NIANGZACHING 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795036 MRS NIANGZACHING STATE BANK OF INDIA(508548)
354 LAMKA SOUTH TD BLOCK MN-03-012-037-037/26
(Simveng) 		2003012000NRG23180320230140933 20/03/2023 NIANGZACHING 2003012WL000467 NIANGZACHING 00415 SBIN0006182 502 502 Processed 21/03/2023 9982795064 MRS NIANGZACHING STATE BANK OF INDIA(508548)
355 LAMKA SOUTH TD BLOCK MN-03-012-037-037/26
(Simveng) 		2003012000NRG23180320230141346 20/03/2023 NIANGZACHING 2003012WL000468 NIANGZACHING 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795037 MRS NIANGZACHING STATE BANK OF INDIA(508548)
356 LAMKA SOUTH TD BLOCK MN-03-012-037-037/260
(Simveng) 		2003012000NRG23180320230141765 20/03/2023 Lhingneikim 2003012WL000469 Lhingneikim 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795419 LHINGNEIKIM HDFC BANK LTD(607152)
357 LAMKA SOUTH TD BLOCK MN-03-012-037-037/260
(Simveng) 		2003012000NRG23180320230141766 20/03/2023 Lhingneikim 2003012WL000469 Lhingneikim 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795420 LHINGNEIKIM HDFC BANK LTD(607152)
358 LAMKA SOUTH TD BLOCK MN-03-012-037-037/263
(Simveng) 		2003012000NRG23180320230141348 20/03/2023 Nuamneihat 2003012WL000468 Nuamneihat 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795177 MRS NUAMNEIHAAT STATE BANK OF INDIA(508548)
359 LAMKA SOUTH TD BLOCK MN-03-012-037-037/263
(Simveng) 		2003012000NRG23180320230140937 20/03/2023 Nuamneihat 2003012WL000467 Nuamneihat 00415 SBIN0006182 502 502 Processed 21/03/2023 9982795178 MRS NUAMNEIHAAT STATE BANK OF INDIA(508548)
360 LAMKA SOUTH TD BLOCK MN-03-012-037-037/263
(Simveng) 		2003012000NRG23180320230141767 20/03/2023 Nuamneihat 2003012WL000469 Nuamneihat 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795179 MRS NUAMNEIHAAT STATE BANK OF INDIA(508548)
361 LAMKA SOUTH TD BLOCK MN-03-012-037-037/263
(Simveng) 		2003012000NRG23180320230141768 20/03/2023 Nuamneihat 2003012WL000469 Nuamneihat 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795180 MRS NUAMNEIHAAT STATE BANK OF INDIA(508548)
362 LAMKA SOUTH TD BLOCK MN-03-012-037-037/264
(Simveng) 		2003012000NRG23180320230141769 20/03/2023 Mary Thianngaihlian 2003012WL000469 Mary Thianngaihlian 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795362 MS MARY THIANNGAIHLIAN SIMTE STATE BANK OF INDIA(508548)
363 LAMKA SOUTH TD BLOCK MN-03-012-037-037/264
(Simveng) 		2003012000NRG23180320230141770 20/03/2023 Mary Thianngaihlian 2003012WL000469 Mary Thianngaihlian 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795363 MS MARY THIANNGAIHLIAN SIMTE STATE BANK OF INDIA(508548)
364 LAMKA SOUTH TD BLOCK MN-03-012-037-037/264
(Simveng) 		2003012000NRG23180320230140938 20/03/2023 Mary Thianngaihlian 2003012WL000467 Mary Thianngaihlian 00415 SBIN0006182 502 502 Processed 21/03/2023 9982795364 MS MARY THIANNGAIHLIAN SIMTE STATE BANK OF INDIA(508548)
365 LAMKA SOUTH TD BLOCK MN-03-012-037-037/264
(Simveng) 		2003012000NRG23180320230141349 20/03/2023 Mary Thianngaihlian 2003012WL000468 Mary Thianngaihlian 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795365 MS MARY THIANNGAIHLIAN SIMTE STATE BANK OF INDIA(508548)
366 LAMKA SOUTH TD BLOCK MN-03-012-037-037/266
(Simveng) 		2003012000NRG23180320230141350 20/03/2023 Nemhoiting 2003012WL000468 Nemhoiting 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795138 MRS NEMHOITING STATE BANK OF INDIA(508548)
367 LAMKA SOUTH TD BLOCK MN-03-012-037-037/266
(Simveng) 		2003012000NRG23180320230140941 20/03/2023 Nemhoiting 2003012WL000467 Nemhoiting 00415 SBIN0006182 502 502 Processed 21/03/2023 9982795137 MRS NEMHOITING STATE BANK OF INDIA(508548)
368 LAMKA SOUTH TD BLOCK MN-03-012-037-037/266
(Simveng) 		2003012000NRG23180320230141772 20/03/2023 Nemhoiting 2003012WL000469 Nemhoiting 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795136 MRS NEMHOITING STATE BANK OF INDIA(508548)
369 LAMKA SOUTH TD BLOCK MN-03-012-037-037/266
(Simveng) 		2003012000NRG23180320230141771 20/03/2023 Nemhoiting 2003012WL000469 Nemhoiting 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795135 MRS NEMHOITING STATE BANK OF INDIA(508548)
370 LAMKA SOUTH TD BLOCK MN-03-012-037-037/267
(Simveng) 		2003012000NRG23180320230141351 20/03/2023 Niangkhankim 2003012WL000468 Niangkhankim 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795092 NIANGKHANKIM PUNJAB NATIONAL BANK(508568)
371 LAMKA SOUTH TD BLOCK MN-03-012-037-037/267
(Simveng) 		2003012000NRG23180320230140942 20/03/2023 Niangkhankim 2003012WL000467 Niangkhankim 00415 SBIN0006182 502 502 Processed 21/03/2023 9982795093 NIANGKHANKIM PUNJAB NATIONAL BANK(508568)
372 LAMKA SOUTH TD BLOCK MN-03-012-037-037/267
(Simveng) 		2003012000NRG23180320230141773 20/03/2023 Niangkhankim 2003012WL000469 Niangkhankim 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795094 NIANGKHANKIM PUNJAB NATIONAL BANK(508568)
373 LAMKA SOUTH TD BLOCK MN-03-012-037-037/267
(Simveng) 		2003012000NRG23180320230141774 20/03/2023 Niangkhankim 2003012WL000469 Niangkhankim 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795095 NIANGKHANKIM PUNJAB NATIONAL BANK(508568)
374 LAMKA SOUTH TD BLOCK MN-03-012-037-037/268
(Simveng) 		2003012000NRG23180320230140944 20/03/2023 Dongchinpau 2003012WL000467 Dongchinpau 00415 SBIN0006182 502 502 Processed 21/03/2023 9982795041 MR M DONGCHINPAU STATE BANK OF INDIA(508548)
375 LAMKA SOUTH TD BLOCK MN-03-012-037-037/268
(Simveng) 		2003012000NRG23180320230141352 20/03/2023 Dongchinpau 2003012WL000468 Dongchinpau 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795042 MR M DONGCHINPAU STATE BANK OF INDIA(508548)
376 LAMKA SOUTH TD BLOCK MN-03-012-037-037/268
(Simveng) 		2003012000NRG23180320230141775 20/03/2023 Dongchinpau 2003012WL000469 Dongchinpau 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795043 MR M DONGCHINPAU STATE BANK OF INDIA(508548)
377 LAMKA SOUTH TD BLOCK MN-03-012-037-037/268
(Simveng) 		2003012000NRG23180320230141776 20/03/2023 Dongchinpau 2003012WL000469 Dongchinpau 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795044 MR M DONGCHINPAU STATE BANK OF INDIA(508548)
378 LAMKA SOUTH TD BLOCK MN-03-012-037-037/27
(Simveng) 		2003012000NRG23180320230141777 20/03/2023 Niangkhoching 2003012WL000469 Niangkhoching 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795309 MRS NIANGKHOTING STATE BANK OF INDIA(508548)
379 LAMKA SOUTH TD BLOCK MN-03-012-037-037/27
(Simveng) 		2003012000NRG23180320230141778 20/03/2023 Niangkhoching 2003012WL000469 Niangkhoching 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795310 MRS NIANGKHOTING STATE BANK OF INDIA(508548)
380 LAMKA SOUTH TD BLOCK MN-03-012-037-037/27
(Simveng) 		2003012000NRG23180320230141353 20/03/2023 Niangkhoching 2003012WL000468 Niangkhoching 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795308 MRS NIANGKHOTING STATE BANK OF INDIA(508548)
381 LAMKA SOUTH TD BLOCK MN-03-012-037-037/27
(Simveng) 		2003012000NRG23180320230140945 20/03/2023 Niangkhoching 2003012WL000467 Niangkhoching 00415 SBIN0006182 502 502 Processed 21/03/2023 9982795307 MRS NIANGKHOTING STATE BANK OF INDIA(508548)
382 LAMKA SOUTH TD BLOCK MN-03-012-037-037/271
(Simveng) 		2003012000NRG23180320230141355 20/03/2023 Chiinneilam 2003012WL000468 Chiinneilam 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795139 MRS CHIINNEILAM STATE BANK OF INDIA(508548)
383 LAMKA SOUTH TD BLOCK MN-03-012-037-037/271
(Simveng) 		2003012000NRG23180320230140949 20/03/2023 Chiinneilam 2003012WL000467 Chiinneilam 00415 SBIN0006182 502 502 Processed 21/03/2023 9982795140 MRS CHIINNEILAM STATE BANK OF INDIA(508548)
384 LAMKA SOUTH TD BLOCK MN-03-012-037-037/271
(Simveng) 		2003012000NRG23180320230141781 20/03/2023 Chiinneilam 2003012WL000469 Chiinneilam 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795141 MRS CHIINNEILAM STATE BANK OF INDIA(508548)
385 LAMKA SOUTH TD BLOCK MN-03-012-037-037/271
(Simveng) 		2003012000NRG23180320230141782 20/03/2023 Chiinneilam 2003012WL000469 Chiinneilam 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795142 MRS CHIINNEILAM STATE BANK OF INDIA(508548)
386 LAMKA SOUTH TD BLOCK MN-03-012-037-037/28
(Simveng) 		2003012000NRG23180320230141356 20/03/2023 G Haukhanneng 2003012WL000468 G Haukhanneng 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795076 G.HAOKHANNENG PUNJAB NATIONAL BANK(508568)
387 LAMKA SOUTH TD BLOCK MN-03-012-037-037/28
(Simveng) 		2003012000NRG23180320230140952 20/03/2023 G Haukhanneng 2003012WL000467 G Haukhanneng 00415 SBIN0006182 502 502 Processed 21/03/2023 9982795077 G.HAOKHANNENG PUNJAB NATIONAL BANK(508568)
388 LAMKA SOUTH TD BLOCK MN-03-012-037-037/28
(Simveng) 		2003012000NRG23180320230141783 20/03/2023 G Haukhanneng 2003012WL000469 G Haukhanneng 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795074 G.HAOKHANNENG PUNJAB NATIONAL BANK(508568)
389 LAMKA SOUTH TD BLOCK MN-03-012-037-037/28
(Simveng) 		2003012000NRG23180320230141784 20/03/2023 G Haukhanneng 2003012WL000469 G Haukhanneng 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795075 G.HAOKHANNENG PUNJAB NATIONAL BANK(508568)
390 LAMKA SOUTH TD BLOCK MN-03-012-037-037/282
(Simveng) 		2003012000NRG23180320230141357 20/03/2023 HATCHIIN 2003012WL000468 HATCHIIN 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795131 MRS HAATCHIIN STATE BANK OF INDIA(508548)
391 LAMKA SOUTH TD BLOCK MN-03-012-037-037/282
(Simveng) 		2003012000NRG23180320230140953 20/03/2023 HATCHIIN 2003012WL000467 HATCHIIN 00415 SBIN0006182 502 502 Processed 21/03/2023 9982795132 MRS HAATCHIIN STATE BANK OF INDIA(508548)
392 LAMKA SOUTH TD BLOCK MN-03-012-037-037/282
(Simveng) 		2003012000NRG23180320230141785 20/03/2023 HATCHIIN 2003012WL000469 HATCHIIN 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795133 MRS HAATCHIIN STATE BANK OF INDIA(508548)
393 LAMKA SOUTH TD BLOCK MN-03-012-037-037/282
(Simveng) 		2003012000NRG23180320230141786 20/03/2023 HATCHIIN 2003012WL000469 HATCHIIN 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795134 MRS HAATCHIIN STATE BANK OF INDIA(508548)
394 LAMKA SOUTH TD BLOCK MN-03-012-037-037/283
(Simveng) 		2003012000NRG23180320230141787 20/03/2023 T. Lammuanthang 2003012WL000469 T. Lammuanthang 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795081 MR T LAMMUANTHANG STATE BANK OF INDIA(508548)
395 LAMKA SOUTH TD BLOCK MN-03-012-037-037/283
(Simveng) 		2003012000NRG23180320230141788 20/03/2023 T. Lammuanthang 2003012WL000469 T. Lammuanthang 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795082 MR T LAMMUANTHANG STATE BANK OF INDIA(508548)
396 LAMKA SOUTH TD BLOCK MN-03-012-037-037/283
(Simveng) 		2003012000NRG23180320230140956 20/03/2023 T. Lammuanthang 2003012WL000467 T. Lammuanthang 00415 SBIN0006182 502 502 Processed 21/03/2023 9982795083 MR T LAMMUANTHANG STATE BANK OF INDIA(508548)
397 LAMKA SOUTH TD BLOCK MN-03-012-037-037/283
(Simveng) 		2003012000NRG23180320230141358 20/03/2023 T. Lammuanthang 2003012WL000468 T. Lammuanthang 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795084 MR T LAMMUANTHANG STATE BANK OF INDIA(508548)
398 LAMKA SOUTH TD BLOCK MN-03-012-037-037/284
(Simveng) 		2003012000NRG23180320230141789 20/03/2023 Ginsuanmang 2003012WL000469 Ginsuanmang 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795462 GINSUANMANG SHOUTE HDFC BANK LTD(607152)
399 LAMKA SOUTH TD BLOCK MN-03-012-037-037/284
(Simveng) 		2003012000NRG23180320230141790 20/03/2023 Ginsuanmang 2003012WL000469 Ginsuanmang 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795463 GINSUANMANG SHOUTE HDFC BANK LTD(607152)
400 LAMKA SOUTH TD BLOCK MN-03-012-037-037/284
(Simveng) 		2003012000NRG23180320230141359 20/03/2023 Ginsuanmang 2003012WL000468 Ginsuanmang 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795434 GINSUANMANG SHOUTE HDFC BANK LTD(607152)
401 LAMKA SOUTH TD BLOCK MN-03-012-037-037/284
(Simveng) 		2003012000NRG23180320230140957 20/03/2023 Ginsuanmang 2003012WL000467 Ginsuanmang 00415 SBIN0006182 502 502 Processed 21/03/2023 9982795461 GINSUANMANG SHOUTE HDFC BANK LTD(607152)
402 LAMKA SOUTH TD BLOCK MN-03-012-037-037/285
(Simveng) 		2003012000NRG23180320230141360 20/03/2023 Ngaizahoih 2003012WL000468 Ngaizahoih 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795173 MRS NGAI ZA HOIH STATE BANK OF INDIA(508548)
403 LAMKA SOUTH TD BLOCK MN-03-012-037-037/285
(Simveng) 		2003012000NRG23180320230140960 20/03/2023 Ngaizahoih 2003012WL000467 Ngaizahoih 00415 SBIN0006182 502 502 Processed 21/03/2023 9982795172 MRS NGAI ZA HOIH STATE BANK OF INDIA(508548)
404 LAMKA SOUTH TD BLOCK MN-03-012-037-037/285
(Simveng) 		2003012000NRG23180320230141791 20/03/2023 Ngaizahoih 2003012WL000469 Ngaizahoih 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795170 MRS NGAI ZA HOIH STATE BANK OF INDIA(508548)
405 LAMKA SOUTH TD BLOCK MN-03-012-037-037/285
(Simveng) 		2003012000NRG23180320230141792 20/03/2023 Ngaizahoih 2003012WL000469 Ngaizahoih 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795171 MRS NGAI ZA HOIH STATE BANK OF INDIA(508548)
406 LAMKA SOUTH TD BLOCK MN-03-012-037-037/286
(Simveng) 		2003012000NRG23180320230141793 20/03/2023 Lamneihoih 2003012WL000469 Lamneihoih 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795360 MRS LAMNEIHOIH STATE BANK OF INDIA(508548)
407 LAMKA SOUTH TD BLOCK MN-03-012-037-037/286
(Simveng) 		2003012000NRG23180320230141794 20/03/2023 Lamneihoih 2003012WL000469 Lamneihoih 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795361 MRS LAMNEIHOIH STATE BANK OF INDIA(508548)
408 LAMKA SOUTH TD BLOCK MN-03-012-037-037/286
(Simveng) 		2003012000NRG23180320230140961 20/03/2023 Lamneihoih 2003012WL000467 Lamneihoih 00415 SBIN0006182 502 502 Processed 21/03/2023 9982795359 MRS LAMNEIHOIH STATE BANK OF INDIA(508548)
409 LAMKA SOUTH TD BLOCK MN-03-012-037-037/286
(Simveng) 		2003012000NRG23180320230141361 20/03/2023 Lamneihoih 2003012WL000468 Lamneihoih 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795358 MRS LAMNEIHOIH STATE BANK OF INDIA(508548)
410 LAMKA SOUTH TD BLOCK MN-03-012-037-037/288
(Simveng) 		2003012000NRG23180320230141363 20/03/2023 TH Mangminthang 2003012WL000468 TH Mangminthang 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795433 MR TH MANGMINTHANG STATE BANK OF INDIA(508548)
411 LAMKA SOUTH TD BLOCK MN-03-012-037-037/288
(Simveng) 		2003012000NRG23180320230140965 20/03/2023 TH Mangminthang 2003012WL000467 TH Mangminthang 00415 SBIN0006182 502 502 Processed 21/03/2023 9982795432 MR TH MANGMINTHANG STATE BANK OF INDIA(508548)
412 LAMKA SOUTH TD BLOCK MN-03-012-037-037/288
(Simveng) 		2003012000NRG23180320230141797 20/03/2023 TH Mangminthang 2003012WL000469 TH Mangminthang 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795430 MR TH MANGMINTHANG STATE BANK OF INDIA(508548)
413 LAMKA SOUTH TD BLOCK MN-03-012-037-037/288
(Simveng) 		2003012000NRG23180320230141798 20/03/2023 TH Mangminthang 2003012WL000469 TH Mangminthang 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795431 MR TH MANGMINTHANG STATE BANK OF INDIA(508548)
414 LAMKA SOUTH TD BLOCK MN-03-012-037-037/289
(Simveng) 		2003012000NRG23180320230141799 20/03/2023 Thaii 2003012WL000469 Thaii 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795473 MRS VANLALTHAI STATE BANK OF INDIA(508548)
415 LAMKA SOUTH TD BLOCK MN-03-012-037-037/289
(Simveng) 		2003012000NRG23180320230141800 20/03/2023 Thaii 2003012WL000469 Thaii 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795474 MRS VANLALTHAI STATE BANK OF INDIA(508548)
416 LAMKA SOUTH TD BLOCK MN-03-012-037-037/289
(Simveng) 		2003012000NRG23180320230140968 20/03/2023 Thaii 2003012WL000467 Thaii 00415 SBIN0006182 502 502 Processed 21/03/2023 9982795475 MRS VANLALTHAI STATE BANK OF INDIA(508548)
417 LAMKA SOUTH TD BLOCK MN-03-012-037-037/289
(Simveng) 		2003012000NRG23180320230141364 20/03/2023 Thaii 2003012WL000468 Thaii 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795130 MRS VANLALTHAI STATE BANK OF INDIA(508548)
418 LAMKA SOUTH TD BLOCK MN-03-012-037-037/29
(Simveng) 		2003012000NRG23180320230141365 20/03/2023 Niangkhanlun 2003012WL000468 Niangkhanlun 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795465 MR STHANGMINLIAN STATE BANK OF INDIA(508548)
419 LAMKA SOUTH TD BLOCK MN-03-012-037-037/29
(Simveng) 		2003012000NRG23180320230140969 20/03/2023 Niangkhanlun 2003012WL000467 Niangkhanlun 00415 SBIN0006182 502 502 Processed 21/03/2023 9982795464 MR STHANGMINLIAN STATE BANK OF INDIA(508548)
420 LAMKA SOUTH TD BLOCK MN-03-012-037-037/292
(Simveng) 		2003012000NRG23180320230140976 20/03/2023 Kikim Zou 2003012WL000467 Kikim Zou 00415 SBIN0006182 502 502 Processed 21/03/2023 9982795384 MRS KIKIM ZOU STATE BANK OF INDIA(508548)
421 LAMKA SOUTH TD BLOCK MN-03-012-037-037/292
(Simveng) 		2003012000NRG23180320230141368 20/03/2023 Kikim Zou 2003012WL000468 Kikim Zou 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795385 MRS KIKIM ZOU STATE BANK OF INDIA(508548)
422 LAMKA SOUTH TD BLOCK MN-03-012-037-037/292
(Simveng) 		2003012000NRG23180320230141807 20/03/2023 Kikim Zou 2003012WL000469 Kikim Zou 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795386 MRS KIKIM ZOU STATE BANK OF INDIA(508548)
423 LAMKA SOUTH TD BLOCK MN-03-012-037-037/292
(Simveng) 		2003012000NRG23180320230141808 20/03/2023 Kikim Zou 2003012WL000469 Kikim Zou 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795387 MRS KIKIM ZOU STATE BANK OF INDIA(508548)
424 LAMKA SOUTH TD BLOCK MN-03-012-037-037/296
(Simveng) 		2003012000NRG23180320230141813 20/03/2023 Seitinthang 2003012WL000469 Seitinthang 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795183 MR SEITINTHANG HANGSING STATE BANK OF INDIA(508548)
425 LAMKA SOUTH TD BLOCK MN-03-012-037-037/296
(Simveng) 		2003012000NRG23180320230141814 20/03/2023 Seitinthang 2003012WL000469 Seitinthang 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795184 MR SEITINTHANG HANGSING STATE BANK OF INDIA(508548)
426 LAMKA SOUTH TD BLOCK MN-03-012-037-037/296
(Simveng) 		2003012000NRG23180320230141371 20/03/2023 Seitinthang 2003012WL000468 Seitinthang 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795181 MR SEITINTHANG HANGSING STATE BANK OF INDIA(508548)
427 LAMKA SOUTH TD BLOCK MN-03-012-037-037/296
(Simveng) 		2003012000NRG23180320230140981 20/03/2023 Seitinthang 2003012WL000467 Seitinthang 00415 SBIN0006182 502 502 Processed 21/03/2023 9982795182 MR SEITINTHANG HANGSING STATE BANK OF INDIA(508548)
428 LAMKA SOUTH TD BLOCK MN-03-012-037-037/298
(Simveng) 		2003012000NRG23180320230140985 20/03/2023 Zamthang 2003012WL000467 Zamthang 00415 SBIN0006182 502 502 Processed 21/03/2023 9982795090 MR ZAMLIANTHANG STATE BANK OF INDIA(508548)
429 LAMKA SOUTH TD BLOCK MN-03-012-037-037/298
(Simveng) 		2003012000NRG23180320230141373 20/03/2023 Zamthang 2003012WL000468 Zamthang 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795091 MR ZAMLIANTHANG STATE BANK OF INDIA(508548)
430 LAMKA SOUTH TD BLOCK MN-03-012-037-037/298
(Simveng) 		2003012000NRG23180320230141817 20/03/2023 Zamthang 2003012WL000469 Zamthang 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795062 MR ZAMLIANTHANG STATE BANK OF INDIA(508548)
431 LAMKA SOUTH TD BLOCK MN-03-012-037-037/298
(Simveng) 		2003012000NRG23180320230141818 20/03/2023 Zamthang 2003012WL000469 Zamthang 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795063 MR ZAMLIANTHANG STATE BANK OF INDIA(508548)
432 LAMKA SOUTH TD BLOCK MN-03-012-037-037/299
(Simveng) 		2003012000NRG23180320230141819 20/03/2023 Th Haukholian 2003012WL000469 Th Haukholian 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795555 MR TH HAUKHOLIAN STATE BANK OF INDIA(508548)
433 LAMKA SOUTH TD BLOCK MN-03-012-037-037/299
(Simveng) 		2003012000NRG23180320230141820 20/03/2023 Th Haukholian 2003012WL000469 Th Haukholian 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795556 MR TH HAUKHOLIAN STATE BANK OF INDIA(508548)
434 LAMKA SOUTH TD BLOCK MN-03-012-037-037/299
(Simveng) 		2003012000NRG23180320230141374 20/03/2023 Th Haukholian 2003012WL000468 Th Haukholian 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795558 MR TH HAUKHOLIAN STATE BANK OF INDIA(508548)
435 LAMKA SOUTH TD BLOCK MN-03-012-037-037/299
(Simveng) 		2003012000NRG23180320230140986 20/03/2023 Th Haukholian 2003012WL000467 Th Haukholian 00415 SBIN0006182 502 502 Processed 21/03/2023 9982795557 MR TH HAUKHOLIAN STATE BANK OF INDIA(508548)
436 LAMKA SOUTH TD BLOCK MN-03-012-037-037/3
(Simveng) 		2003012000NRG23180320230141375 20/03/2023 Zenneikim 2003012WL000468 Zenneikim 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795609 MISS ZENNEIKIM ZENNEIKIM STATE BANK OF INDIA(508548)
437 LAMKA SOUTH TD BLOCK MN-03-012-037-037/3
(Simveng) 		2003012000NRG23180320230140989 20/03/2023 Zenneikim 2003012WL000467 Zenneikim 00415 SBIN0006182 502 502 Processed 21/03/2023 9982795608 MISS ZENNEIKIM ZENNEIKIM STATE BANK OF INDIA(508548)
438 LAMKA SOUTH TD BLOCK MN-03-012-037-037/3
(Simveng) 		2003012000NRG23180320230141821 20/03/2023 Zenneikim 2003012WL000469 Zenneikim 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795606 MISS ZENNEIKIM ZENNEIKIM STATE BANK OF INDIA(508548)
439 LAMKA SOUTH TD BLOCK MN-03-012-037-037/3
(Simveng) 		2003012000NRG23180320230141822 20/03/2023 Zenneikim 2003012WL000469 Zenneikim 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795607 MISS ZENNEIKIM ZENNEIKIM STATE BANK OF INDIA(508548)
440 LAMKA SOUTH TD BLOCK MN-03-012-037-037/300
(Simveng) 		2003012000NRG23180320230141825 20/03/2023 Niangneilam 2003012WL000469 Niangneilam 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795195 MRS NIANGNEILAM STATE BANK OF INDIA(508548)
441 LAMKA SOUTH TD BLOCK MN-03-012-037-037/300
(Simveng) 		2003012000NRG23180320230141826 20/03/2023 Niangneilam 2003012WL000469 Niangneilam 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795196 MRS NIANGNEILAM STATE BANK OF INDIA(508548)
442 LAMKA SOUTH TD BLOCK MN-03-012-037-037/300
(Simveng) 		2003012000NRG23180320230140993 20/03/2023 Niangneilam 2003012WL000467 Niangneilam 00415 SBIN0006182 502 502 Processed 21/03/2023 9982795224 MRS NIANGNEILAM STATE BANK OF INDIA(508548)
443 LAMKA SOUTH TD BLOCK MN-03-012-037-037/300
(Simveng) 		2003012000NRG23180320230141377 20/03/2023 Niangneilam 2003012WL000468 Niangneilam 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795225 MRS NIANGNEILAM STATE BANK OF INDIA(508548)
444 LAMKA SOUTH TD BLOCK MN-03-012-037-037/301
(Simveng) 		2003012000NRG23180320230141378 20/03/2023 Khamchinkhup 2003012WL000468 Khamchinkhup 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795188 MR KHAMCHINKHUP SIMTE STATE BANK OF INDIA(508548)
445 LAMKA SOUTH TD BLOCK MN-03-012-037-037/301
(Simveng) 		2003012000NRG23180320230140994 20/03/2023 Khamchinkhup 2003012WL000467 Khamchinkhup 00415 SBIN0006182 502 502 Processed 21/03/2023 9982795189 MR KHAMCHINKHUP SIMTE STATE BANK OF INDIA(508548)
446 LAMKA SOUTH TD BLOCK MN-03-012-037-037/301
(Simveng) 		2003012000NRG23180320230141827 20/03/2023 Khamchinkhup 2003012WL000469 Khamchinkhup 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795190 MR KHAMCHINKHUP SIMTE STATE BANK OF INDIA(508548)
447 LAMKA SOUTH TD BLOCK MN-03-012-037-037/301
(Simveng) 		2003012000NRG23180320230141828 20/03/2023 Khamchinkhup 2003012WL000469 Khamchinkhup 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795191 MR KHAMCHINKHUP SIMTE STATE BANK OF INDIA(508548)
448 LAMKA SOUTH TD BLOCK MN-03-012-037-037/302
(Simveng) 		2003012000NRG23180320230141829 20/03/2023 Th. Kamzalal 2003012WL000469 Th. Kamzalal 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795124 MR T H KAMZALAL STATE BANK OF INDIA(508548)
449 LAMKA SOUTH TD BLOCK MN-03-012-037-037/302
(Simveng) 		2003012000NRG23180320230141830 20/03/2023 Th. Kamzalal 2003012WL000469 Th. Kamzalal 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795125 MR T H KAMZALAL STATE BANK OF INDIA(508548)
450 LAMKA SOUTH TD BLOCK MN-03-012-037-037/302
(Simveng) 		2003012000NRG23180320230141379 20/03/2023 Th. Kamzalal 2003012WL000468 Th. Kamzalal 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795127 MR T H KAMZALAL STATE BANK OF INDIA(508548)
451 LAMKA SOUTH TD BLOCK MN-03-012-037-037/302
(Simveng) 		2003012000NRG23180320230140997 20/03/2023 Th. Kamzalal 2003012WL000467 Th. Kamzalal 00415 SBIN0006182 502 502 Processed 21/03/2023 9982795126 MR T H KAMZALAL STATE BANK OF INDIA(508548)
452 LAMKA SOUTH TD BLOCK MN-03-012-037-037/305
(Simveng) 		2003012000NRG23180320230141381 20/03/2023 Nianghat 2003012WL000468 Nianghat 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795260 MRS NIANG HAT STATE BANK OF INDIA(508548)
453 LAMKA SOUTH TD BLOCK MN-03-012-037-037/305
(Simveng) 		2003012000NRG23180320230141833 20/03/2023 Nianghat 2003012WL000469 Nianghat 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795257 MRS NIANG HAT STATE BANK OF INDIA(508548)
454 LAMKA SOUTH TD BLOCK MN-03-012-037-037/305
(Simveng) 		2003012000NRG23180320230141834 20/03/2023 Nianghat 2003012WL000469 Nianghat 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795258 MRS NIANG HAT STATE BANK OF INDIA(508548)
455 LAMKA SOUTH TD BLOCK MN-03-012-037-037/305
(Simveng) 		2003012000NRG23180320230141001 20/03/2023 Nianghat 2003012WL000467 Nianghat 00415 SBIN0006182 502 502 Processed 21/03/2023 9982795259 MRS NIANG HAT STATE BANK OF INDIA(508548)
456 LAMKA SOUTH TD BLOCK MN-03-012-037-037/306
(Simveng) 		2003012000NRG23180320230141002 20/03/2023 Nuamngaihnem 2003012WL000467 Nuamngaihnem 00415 SBIN0006182 502 502 Processed 21/03/2023 9982795254 MRS NUAMNGAIHNEM STATE BANK OF INDIA(508548)
457 LAMKA SOUTH TD BLOCK MN-03-012-037-037/306
(Simveng) 		2003012000NRG23180320230141835 20/03/2023 Nuamngaihnem 2003012WL000469 Nuamngaihnem 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795255 MRS NUAMNGAIHNEM STATE BANK OF INDIA(508548)
458 LAMKA SOUTH TD BLOCK MN-03-012-037-037/306
(Simveng) 		2003012000NRG23180320230141836 20/03/2023 Nuamngaihnem 2003012WL000469 Nuamngaihnem 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795256 MRS NUAMNGAIHNEM STATE BANK OF INDIA(508548)
459 LAMKA SOUTH TD BLOCK MN-03-012-037-037/306
(Simveng) 		2003012000NRG23180320230141382 20/03/2023 Nuamngaihnem 2003012WL000468 Nuamngaihnem 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795253 MRS NUAMNGAIHNEM STATE BANK OF INDIA(508548)
460 LAMKA SOUTH TD BLOCK MN-03-012-037-037/307
(Simveng) 		2003012000NRG23180320230141383 20/03/2023 Chingngaihniang 2003012WL000468 Chingngaihniang 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795237 MRS CHINGNGAIHNIANG STATE BANK OF INDIA(508548)
461 LAMKA SOUTH TD BLOCK MN-03-012-037-037/307
(Simveng) 		2003012000NRG23180320230141837 20/03/2023 Chingngaihniang 2003012WL000469 Chingngaihniang 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795234 MRS CHINGNGAIHNIANG STATE BANK OF INDIA(508548)
462 LAMKA SOUTH TD BLOCK MN-03-012-037-037/307
(Simveng) 		2003012000NRG23180320230141005 20/03/2023 Chingngaihniang 2003012WL000467 Chingngaihniang 00415 SBIN0006182 502 502 Processed 21/03/2023 9982795236 MRS CHINGNGAIHNIANG STATE BANK OF INDIA(508548)
463 LAMKA SOUTH TD BLOCK MN-03-012-037-037/307
(Simveng) 		2003012000NRG23180320230141838 20/03/2023 Chingngaihniang 2003012WL000469 Chingngaihniang 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795235 MRS CHINGNGAIHNIANG STATE BANK OF INDIA(508548)
464 LAMKA SOUTH TD BLOCK MN-03-012-037-037/308
(Simveng) 		2003012000NRG23180320230141839 20/03/2023 Ngailianching 2003012WL000469 Ngailianching 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795263 MS NGAILIANCHING STATE BANK OF INDIA(508548)
465 LAMKA SOUTH TD BLOCK MN-03-012-037-037/308
(Simveng) 		2003012000NRG23180320230141840 20/03/2023 Ngailianching 2003012WL000469 Ngailianching 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795264 MS NGAILIANCHING STATE BANK OF INDIA(508548)
466 LAMKA SOUTH TD BLOCK MN-03-012-037-037/308
(Simveng) 		2003012000NRG23180320230141006 20/03/2023 Ngailianching 2003012WL000467 Ngailianching 00415 SBIN0006182 502 502 Processed 21/03/2023 9982795262 MS NGAILIANCHING STATE BANK OF INDIA(508548)
467 LAMKA SOUTH TD BLOCK MN-03-012-037-037/308
(Simveng) 		2003012000NRG23180320230141384 20/03/2023 Ngailianching 2003012WL000468 Ngailianching 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795261 MS NGAILIANCHING STATE BANK OF INDIA(508548)
468 LAMKA SOUTH TD BLOCK MN-03-012-037-037/309
(Simveng) 		2003012000NRG23180320230141841 20/03/2023 Khamsawnlal 2003012WL000469 Khamsawnlal 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795490 KHAMSAWNLAL UCO BANK(607066)
469 LAMKA SOUTH TD BLOCK MN-03-012-037-037/309
(Simveng) 		2003012000NRG23180320230141842 20/03/2023 Khamsawnlal 2003012WL000469 Khamsawnlal 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795491 KHAMSAWNLAL UCO BANK(607066)
470 LAMKA SOUTH TD BLOCK MN-03-012-037-037/309
(Simveng) 		2003012000NRG23180320230141385 20/03/2023 Khamsawnlal 2003012WL000468 Khamsawnlal 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795493 KHAMSAWNLAL UCO BANK(607066)
471 LAMKA SOUTH TD BLOCK MN-03-012-037-037/309
(Simveng) 		2003012000NRG23180320230141009 20/03/2023 Khamsawnlal 2003012WL000467 Khamsawnlal 00415 SBIN0006182 502 502 Processed 21/03/2023 9982795492 KHAMSAWNLAL UCO BANK(607066)
472 LAMKA SOUTH TD BLOCK MN-03-012-037-037/31
(Simveng) 		2003012000NRG23180320230141386 20/03/2023 T Nungkhothang 2003012WL000468 T Nungkhothang 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795304 NUNGKHOTHANG HDFC BANK LTD(607152)
473 LAMKA SOUTH TD BLOCK MN-03-012-037-037/31
(Simveng) 		2003012000NRG23180320230141010 20/03/2023 T Nungkhothang 2003012WL000467 T Nungkhothang 00415 SBIN0006182 502 502 Processed 21/03/2023 9982795303 NUNGKHOTHANG HDFC BANK LTD(607152)
474 LAMKA SOUTH TD BLOCK MN-03-012-037-037/31
(Simveng) 		2003012000NRG23180320230141843 20/03/2023 T Nungkhothang 2003012WL000469 T Nungkhothang 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795305 NUNGKHOTHANG HDFC BANK LTD(607152)
475 LAMKA SOUTH TD BLOCK MN-03-012-037-037/31
(Simveng) 		2003012000NRG23180320230141844 20/03/2023 T Nungkhothang 2003012WL000469 T Nungkhothang 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795306 NUNGKHOTHANG HDFC BANK LTD(607152)
476 LAMKA SOUTH TD BLOCK MN-03-012-037-037/310
(Simveng) 		2003012000NRG23180320230141845 20/03/2023 Sailothangi 2003012WL000469 Sailothangi 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795379 SAILO THANGI HDFC BANK LTD(607152)
477 LAMKA SOUTH TD BLOCK MN-03-012-037-037/310
(Simveng) 		2003012000NRG23180320230141846 20/03/2023 Sailothangi 2003012WL000469 Sailothangi 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795380 SAILO THANGI HDFC BANK LTD(607152)
478 LAMKA SOUTH TD BLOCK MN-03-012-037-037/310
(Simveng) 		2003012000NRG23180320230141387 20/03/2023 Sailothangi 2003012WL000468 Sailothangi 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795377 SAILO THANGI HDFC BANK LTD(607152)
479 LAMKA SOUTH TD BLOCK MN-03-012-037-037/310
(Simveng) 		2003012000NRG23180320230141013 20/03/2023 Sailothangi 2003012WL000467 Sailothangi 00415 SBIN0006182 502 502 Processed 21/03/2023 9982795378 SAILO THANGI HDFC BANK LTD(607152)
480 LAMKA SOUTH TD BLOCK MN-03-012-037-037/311
(Simveng) 		2003012000NRG23180320230141847 20/03/2023 Thangkhenpau 2003012WL000469 Thangkhenpau 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795277 MR THANGKHENPAO STATE BANK OF INDIA(508548)
481 LAMKA SOUTH TD BLOCK MN-03-012-037-037/311
(Simveng) 		2003012000NRG23180320230141848 20/03/2023 Thangkhenpau 2003012WL000469 Thangkhenpau 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795278 MR THANGKHENPAO STATE BANK OF INDIA(508548)
482 LAMKA SOUTH TD BLOCK MN-03-012-037-037/311
(Simveng) 		2003012000NRG23180320230141014 20/03/2023 Thangkhenpau 2003012WL000467 Thangkhenpau 00415 SBIN0006182 502 502 Processed 21/03/2023 9982795249 MR THANGKHENPAO STATE BANK OF INDIA(508548)
483 LAMKA SOUTH TD BLOCK MN-03-012-037-037/311
(Simveng) 		2003012000NRG23180320230141388 20/03/2023 Thangkhenpau 2003012WL000468 Thangkhenpau 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795248 MR THANGKHENPAO STATE BANK OF INDIA(508548)
484 LAMKA SOUTH TD BLOCK MN-03-012-037-037/312
(Simveng) 		2003012000NRG23180320230141389 20/03/2023 Luaideiching 2003012WL000468 Luaideiching 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795551 SUBEDAR THANGKHANSUAN STATE BANK OF INDIA(508548)
485 LAMKA SOUTH TD BLOCK MN-03-012-037-037/312
(Simveng) 		2003012000NRG23180320230141017 20/03/2023 Luaideiching 2003012WL000467 Luaideiching 00415 SBIN0006182 502 502 Processed 21/03/2023 9982795552 SUBEDAR THANGKHANSUAN STATE BANK OF INDIA(508548)
486 LAMKA SOUTH TD BLOCK MN-03-012-037-037/312
(Simveng) 		2003012000NRG23180320230141849 20/03/2023 Luaideiching 2003012WL000469 Luaideiching 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795553 SUBEDAR THANGKHANSUAN STATE BANK OF INDIA(508548)
487 LAMKA SOUTH TD BLOCK MN-03-012-037-037/312
(Simveng) 		2003012000NRG23180320230141850 20/03/2023 Luaideiching 2003012WL000469 Luaideiching 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795554 SUBEDAR THANGKHANSUAN STATE BANK OF INDIA(508548)
488 LAMKA SOUTH TD BLOCK MN-03-012-037-037/313
(Simveng) 		2003012000NRG23180320230141018 20/03/2023 Donngaihching 2003012WL000467 Donngaihching 00415 SBIN0006182 502 502 Processed 21/03/2023 9982795373 MS DON NGAIH CHING STATE BANK OF INDIA(508548)
489 LAMKA SOUTH TD BLOCK MN-03-012-037-037/313
(Simveng) 		2003012000NRG23180320230141390 20/03/2023 Donngaihching 2003012WL000468 Donngaihching 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795372 MS DON NGAIH CHING STATE BANK OF INDIA(508548)
490 LAMKA SOUTH TD BLOCK MN-03-012-037-037/313
(Simveng) 		2003012000NRG23180320230141851 20/03/2023 Donngaihching 2003012WL000469 Donngaihching 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795370 MS DON NGAIH CHING STATE BANK OF INDIA(508548)
491 LAMKA SOUTH TD BLOCK MN-03-012-037-037/313
(Simveng) 		2003012000NRG23180320230141852 20/03/2023 Donngaihching 2003012WL000469 Donngaihching 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795371 MS DON NGAIH CHING STATE BANK OF INDIA(508548)
492 LAMKA SOUTH TD BLOCK MN-03-012-037-037/315
(Simveng) 		2003012000NRG23180320230141853 20/03/2023 Chinghoihkim 2003012WL000469 Chinghoihkim 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795424 MS CHINGHOIHKIM STATE BANK OF INDIA(508548)
493 LAMKA SOUTH TD BLOCK MN-03-012-037-037/315
(Simveng) 		2003012000NRG23180320230141854 20/03/2023 Chinghoihkim 2003012WL000469 Chinghoihkim 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795425 MS CHINGHOIHKIM STATE BANK OF INDIA(508548)
494 LAMKA SOUTH TD BLOCK MN-03-012-037-037/315
(Simveng) 		2003012000NRG23180320230141391 20/03/2023 Chinghoihkim 2003012WL000468 Chinghoihkim 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795422 MS CHINGHOIHKIM STATE BANK OF INDIA(508548)
495 LAMKA SOUTH TD BLOCK MN-03-012-037-037/315
(Simveng) 		2003012000NRG23180320230141021 20/03/2023 Chinghoihkim 2003012WL000467 Chinghoihkim 00415 SBIN0006182 502 502 Processed 21/03/2023 9982795423 MS CHINGHOIHKIM STATE BANK OF INDIA(508548)
496 LAMKA SOUTH TD BLOCK MN-03-012-037-037/317
(Simveng) 		2003012000NRG23180320230141022 20/03/2023 PARZOMAWI 2003012WL000467 PARZOMAWI 00415 SBIN0006182 502 502 Processed 21/03/2023 9982795265 MRS PARZOMAWI STATE BANK OF INDIA(508548)
497 LAMKA SOUTH TD BLOCK MN-03-012-037-037/317
(Simveng) 		2003012000NRG23180320230141392 20/03/2023 PARZOMAWI 2003012WL000468 PARZOMAWI 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795266 MRS PARZOMAWI STATE BANK OF INDIA(508548)
498 LAMKA SOUTH TD BLOCK MN-03-012-037-037/317
(Simveng) 		2003012000NRG23180320230141855 20/03/2023 PARZOMAWI 2003012WL000469 PARZOMAWI 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795267 MRS PARZOMAWI STATE BANK OF INDIA(508548)
499 LAMKA SOUTH TD BLOCK MN-03-012-037-037/317
(Simveng) 		2003012000NRG23180320230141856 20/03/2023 PARZOMAWI 2003012WL000469 PARZOMAWI 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795268 MRS PARZOMAWI STATE BANK OF INDIA(508548)
500 LAMKA SOUTH TD BLOCK MN-03-012-037-037/318
(Simveng) 		2003012000NRG23180320230141857 20/03/2023 Nuamngaihniang 2003012WL000469 Nuamngaihniang 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795243 MRS NUAMNGAIHNIANG STATE BANK OF INDIA(508548)
501 LAMKA SOUTH TD BLOCK MN-03-012-037-037/318
(Simveng) 		2003012000NRG23180320230141858 20/03/2023 Nuamngaihniang 2003012WL000469 Nuamngaihniang 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795244 MRS NUAMNGAIHNIANG STATE BANK OF INDIA(508548)
502 LAMKA SOUTH TD BLOCK MN-03-012-037-037/318
(Simveng) 		2003012000NRG23180320230141393 20/03/2023 Nuamngaihniang 2003012WL000468 Nuamngaihniang 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795241 MRS NUAMNGAIHNIANG STATE BANK OF INDIA(508548)
503 LAMKA SOUTH TD BLOCK MN-03-012-037-037/318
(Simveng) 		2003012000NRG23180320230141025 20/03/2023 Nuamngaihniang 2003012WL000467 Nuamngaihniang 00415 SBIN0006182 502 502 Processed 21/03/2023 9982795242 MRS NUAMNGAIHNIANG STATE BANK OF INDIA(508548)
504 LAMKA SOUTH TD BLOCK MN-03-012-037-037/319
(Simveng) 		2003012000NRG23180320230141026 20/03/2023 Goulunlal 2003012WL000467 Goulunlal 00415 SBIN0006182 502 502 Processed 21/03/2023 9982795281 MR GOULUNLAL STATE BANK OF INDIA(508548)
505 LAMKA SOUTH TD BLOCK MN-03-012-037-037/319
(Simveng) 		2003012000NRG23180320230141394 20/03/2023 Goulunlal 2003012WL000468 Goulunlal 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795282 MR GOULUNLAL STATE BANK OF INDIA(508548)
506 LAMKA SOUTH TD BLOCK MN-03-012-037-037/319
(Simveng) 		2003012000NRG23180320230141859 20/03/2023 Goulunlal 2003012WL000469 Goulunlal 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795279 MR GOULUNLAL STATE BANK OF INDIA(508548)
507 LAMKA SOUTH TD BLOCK MN-03-012-037-037/319
(Simveng) 		2003012000NRG23180320230141860 20/03/2023 Goulunlal 2003012WL000469 Goulunlal 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795280 MR GOULUNLAL STATE BANK OF INDIA(508548)
508 LAMKA SOUTH TD BLOCK MN-03-012-037-037/320
(Simveng) 		2003012000NRG23180320230141863 20/03/2023 Chiinkhongai 2003012WL000469 Chiinkhongai 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795198 MRS CHIINKHONGAI STATE BANK OF INDIA(508548)
509 LAMKA SOUTH TD BLOCK MN-03-012-037-037/320
(Simveng) 		2003012000NRG23180320230141864 20/03/2023 Chiinkhongai 2003012WL000469 Chiinkhongai 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795199 MRS CHIINKHONGAI STATE BANK OF INDIA(508548)
510 LAMKA SOUTH TD BLOCK MN-03-012-037-037/320
(Simveng) 		2003012000NRG23180320230141396 20/03/2023 Chiinkhongai 2003012WL000468 Chiinkhongai 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795201 MRS CHIINKHONGAI STATE BANK OF INDIA(508548)
511 LAMKA SOUTH TD BLOCK MN-03-012-037-037/320
(Simveng) 		2003012000NRG23180320230141030 20/03/2023 Chiinkhongai 2003012WL000467 Chiinkhongai 00415 SBIN0006182 502 502 Processed 21/03/2023 9982795200 MRS CHIINKHONGAI STATE BANK OF INDIA(508548)
512 LAMKA SOUTH TD BLOCK MN-03-012-037-037/321
(Simveng) 		2003012000NRG23180320230141031 20/03/2023 Kimneivak 2003012WL000467 Kimneivak 00415 SBIN0006182 502 502 Processed 21/03/2023 9982795251 MRS KIMNEIVAK STATE BANK OF INDIA(508548)
513 LAMKA SOUTH TD BLOCK MN-03-012-037-037/321
(Simveng) 		2003012000NRG23180320230141397 20/03/2023 Kimneivak 2003012WL000468 Kimneivak 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795252 MRS KIMNEIVAK STATE BANK OF INDIA(508548)
514 LAMKA SOUTH TD BLOCK MN-03-012-037-037/321
(Simveng) 		2003012000NRG23180320230141865 20/03/2023 Kimneivak 2003012WL000469 Kimneivak 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795128 MRS KIMNEIVAK STATE BANK OF INDIA(508548)
515 LAMKA SOUTH TD BLOCK MN-03-012-037-037/321
(Simveng) 		2003012000NRG23180320230141866 20/03/2023 Kimneivak 2003012WL000469 Kimneivak 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795129 MRS KIMNEIVAK STATE BANK OF INDIA(508548)
516 LAMKA SOUTH TD BLOCK MN-03-012-037-037/322
(Simveng) 		2003012000NRG23180320230141867 20/03/2023 Niangenching 2003012WL000469 Niangenching 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795670 CHINGNEICHIIN INDIA POST PAYMENTS BANK LIMITED(508528)
517 LAMKA SOUTH TD BLOCK MN-03-012-037-037/322
(Simveng) 		2003012000NRG23180320230141868 20/03/2023 Niangenching 2003012WL000469 Niangenching 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795671 CHINGNEICHIIN INDIA POST PAYMENTS BANK LIMITED(508528)
518 LAMKA SOUTH TD BLOCK MN-03-012-037-037/322
(Simveng) 		2003012000NRG23180320230141034 20/03/2023 Niangenching 2003012WL000467 Niangenching 00415 SBIN0006182 502 502 Processed 21/03/2023 9982795669 CHINGNEICHIIN INDIA POST PAYMENTS BANK LIMITED(508528)
519 LAMKA SOUTH TD BLOCK MN-03-012-037-037/323
(Simveng) 		2003012000NRG23180320230141869 20/03/2023 Hoihneikim 2003012WL000469 Hoihneikim 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795637 HOIHNEIKIM SIMTE IDBI BANK(607095)
520 LAMKA SOUTH TD BLOCK MN-03-012-037-037/323
(Simveng) 		2003012000NRG23180320230141870 20/03/2023 Hoihneikim 2003012WL000469 Hoihneikim 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795638 HOIHNEIKIM SIMTE IDBI BANK(607095)
521 LAMKA SOUTH TD BLOCK MN-03-012-037-037/323
(Simveng) 		2003012000NRG23180320230141035 20/03/2023 Hoihneikim 2003012WL000467 Hoihneikim 00415 SBIN0006182 502 502 Processed 21/03/2023 9982795636 HOIHNEIKIM SIMTE IDBI BANK(607095)
522 LAMKA SOUTH TD BLOCK MN-03-012-037-037/323
(Simveng) 		2003012000NRG23180320230141399 20/03/2023 Hoihneikim 2003012WL000468 Hoihneikim 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795635 HOIHNEIKIM SIMTE IDBI BANK(607095)
523 LAMKA SOUTH TD BLOCK MN-03-012-037-037/324
(Simveng) 		2003012000NRG23180320230141872 20/03/2023 Niangneihkim 2003012WL000469 Niangneihkim 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795654 NIANGNEIKIM HDFC BANK LTD(607152)
524 LAMKA SOUTH TD BLOCK MN-03-012-037-037/324
(Simveng) 		2003012000NRG23180320230141871 20/03/2023 Niangneihkim 2003012WL000469 Niangneihkim 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795653 NIANGNEIKIM HDFC BANK LTD(607152)
525 LAMKA SOUTH TD BLOCK MN-03-012-037-037/324
(Simveng) 		2003012000NRG23180320230141038 20/03/2023 Niangneihkim 2003012WL000467 Niangneihkim 00415 SBIN0006182 502 502 Processed 21/03/2023 9982795655 NIANGNEIKIM HDFC BANK LTD(607152)
526 LAMKA SOUTH TD BLOCK MN-03-012-037-037/324
(Simveng) 		2003012000NRG23180320230141400 20/03/2023 Niangneihkim 2003012WL000468 Niangneihkim 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795656 NIANGNEIKIM HDFC BANK LTD(607152)
527 LAMKA SOUTH TD BLOCK MN-03-012-037-037/325
(Simveng) 		2003012000NRG23180320230141873 20/03/2023 Chingngaih 2003012WL000469 Chingngaih 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795345 MRS CHINGNGAIH KIM STATE BANK OF INDIA(508548)
528 LAMKA SOUTH TD BLOCK MN-03-012-037-037/325
(Simveng) 		2003012000NRG23180320230141874 20/03/2023 Chingngaih 2003012WL000469 Chingngaih 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795346 MRS CHINGNGAIH KIM STATE BANK OF INDIA(508548)
529 LAMKA SOUTH TD BLOCK MN-03-012-037-037/325
(Simveng) 		2003012000NRG23180320230141401 20/03/2023 Chingngaih 2003012WL000468 Chingngaih 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795343 MRS CHINGNGAIH KIM STATE BANK OF INDIA(508548)
530 LAMKA SOUTH TD BLOCK MN-03-012-037-037/325
(Simveng) 		2003012000NRG23180320230141039 20/03/2023 Chingngaih 2003012WL000467 Chingngaih 00415 SBIN0006182 502 502 Processed 21/03/2023 9982795344 MRS CHINGNGAIH KIM STATE BANK OF INDIA(508548)
531 LAMKA SOUTH TD BLOCK MN-03-012-037-037/326
(Simveng) 		2003012000NRG23180320230141042 20/03/2023 V.Goulal 2003012WL000467 V.Goulal 00415 SBIN0006182 502 502 Processed 21/03/2023 9982795233 MR V GOULAL STATE BANK OF INDIA(508548)
532 LAMKA SOUTH TD BLOCK MN-03-012-037-037/326
(Simveng) 		2003012000NRG23180320230141402 20/03/2023 V.Goulal 2003012WL000468 V.Goulal 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795232 MR V GOULAL STATE BANK OF INDIA(508548)
533 LAMKA SOUTH TD BLOCK MN-03-012-037-037/326
(Simveng) 		2003012000NRG23180320230141875 20/03/2023 V.Goulal 2003012WL000469 V.Goulal 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795230 MR V GOULAL STATE BANK OF INDIA(508548)
534 LAMKA SOUTH TD BLOCK MN-03-012-037-037/326
(Simveng) 		2003012000NRG23180320230141876 20/03/2023 V.Goulal 2003012WL000469 V.Goulal 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795231 MR V GOULAL STATE BANK OF INDIA(508548)
535 LAMKA SOUTH TD BLOCK MN-03-012-037-037/327
(Simveng) 		2003012000NRG23180320230141403 20/03/2023 Khamhoihching 2003012WL000468 Khamhoihching 00415 SBIN0006182 251 251 Processed 21/03/2023 9982794911 MR H HANG MINLUN STATE BANK OF INDIA(508548)
536 LAMKA SOUTH TD BLOCK MN-03-012-037-037/327
(Simveng) 		2003012000NRG23180320230141877 20/03/2023 Khamhoihching 2003012WL000469 Khamhoihching 00415 SBIN0006182 251 251 Processed 21/03/2023 9982794912 MR H HANG MINLUN STATE BANK OF INDIA(508548)
537 LAMKA SOUTH TD BLOCK MN-03-012-037-037/327
(Simveng) 		2003012000NRG23180320230141878 20/03/2023 Khamhoihching 2003012WL000469 Khamhoihching 00415 SBIN0006182 251 251 Processed 21/03/2023 9982794913 MR H HANG MINLUN STATE BANK OF INDIA(508548)
538 LAMKA SOUTH TD BLOCK MN-03-012-037-037/327
(Simveng) 		2003012000NRG23180320230141043 20/03/2023 Khamhoihching 2003012WL000467 Khamhoihching 00415 SBIN0006182 502 502 Processed 21/03/2023 9982794910 MR H HANG MINLUN STATE BANK OF INDIA(508548)
539 LAMKA SOUTH TD BLOCK MN-03-012-037-037/328
(Simveng) 		2003012000NRG23180320230141046 20/03/2023 Vungzahuai 2003012WL000467 Vungzahuai 00415 SBIN0006182 502 502 Processed 21/03/2023 9982795448 MRS VUNGZAHUAI STATE BANK OF INDIA(508548)
540 LAMKA SOUTH TD BLOCK MN-03-012-037-037/328
(Simveng) 		2003012000NRG23180320230141879 20/03/2023 Vungzahuai 2003012WL000469 Vungzahuai 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795450 MRS VUNGZAHUAI STATE BANK OF INDIA(508548)
541 LAMKA SOUTH TD BLOCK MN-03-012-037-037/328
(Simveng) 		2003012000NRG23180320230141880 20/03/2023 Vungzahuai 2003012WL000469 Vungzahuai 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795451 MRS VUNGZAHUAI STATE BANK OF INDIA(508548)
542 LAMKA SOUTH TD BLOCK MN-03-012-037-037/328
(Simveng) 		2003012000NRG23180320230141404 20/03/2023 Vungzahuai 2003012WL000468 Vungzahuai 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795449 MRS VUNGZAHUAI STATE BANK OF INDIA(508548)
543 LAMKA SOUTH TD BLOCK MN-03-012-037-037/33
(Simveng) 		2003012000NRG23180320230141406 20/03/2023 T Chinzapau 2003012WL000468 T Chinzapau 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795073 MR T CHINZAPAU STATE BANK OF INDIA(508548)
544 LAMKA SOUTH TD BLOCK MN-03-012-037-037/33
(Simveng) 		2003012000NRG23180320230141883 20/03/2023 T Chinzapau 2003012WL000469 T Chinzapau 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795070 MR T CHINZAPAU STATE BANK OF INDIA(508548)
545 LAMKA SOUTH TD BLOCK MN-03-012-037-037/33
(Simveng) 		2003012000NRG23180320230141884 20/03/2023 T Chinzapau 2003012WL000469 T Chinzapau 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795071 MR T CHINZAPAU STATE BANK OF INDIA(508548)
546 LAMKA SOUTH TD BLOCK MN-03-012-037-037/33
(Simveng) 		2003012000NRG23180320230141050 20/03/2023 T Chinzapau 2003012WL000467 T Chinzapau 00415 SBIN0006182 502 502 Processed 21/03/2023 9982795072 MR T CHINZAPAU STATE BANK OF INDIA(508548)
547 LAMKA SOUTH TD BLOCK MN-03-012-037-037/330
(Simveng) 		2003012000NRG23180320230141051 20/03/2023 Jemina Mandeihkim 2003012WL000467 Jemina Mandeihkim 00415 SBIN0006182 502 502 Processed 21/03/2023 9982795226 MISS JEMINA MANDEIHKIM STATE BANK OF INDIA(508548)
548 LAMKA SOUTH TD BLOCK MN-03-012-037-037/330
(Simveng) 		2003012000NRG23180320230141885 20/03/2023 Jemina Mandeihkim 2003012WL000469 Jemina Mandeihkim 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795228 MISS JEMINA MANDEIHKIM STATE BANK OF INDIA(508548)
549 LAMKA SOUTH TD BLOCK MN-03-012-037-037/330
(Simveng) 		2003012000NRG23180320230141886 20/03/2023 Jemina Mandeihkim 2003012WL000469 Jemina Mandeihkim 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795229 MISS JEMINA MANDEIHKIM STATE BANK OF INDIA(508548)
550 LAMKA SOUTH TD BLOCK MN-03-012-037-037/330
(Simveng) 		2003012000NRG23180320230141407 20/03/2023 Jemina Mandeihkim 2003012WL000468 Jemina Mandeihkim 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795227 MISS JEMINA MANDEIHKIM STATE BANK OF INDIA(508548)
551 LAMKA SOUTH TD BLOCK MN-03-012-037-037/331
(Simveng) 		2003012000NRG23180320230141408 20/03/2023 M Nengzahoih 2003012WL000468 M Nengzahoih 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795564 MRS M NEMZAHOI STATE BANK OF INDIA(508548)
552 LAMKA SOUTH TD BLOCK MN-03-012-037-037/331
(Simveng) 		2003012000NRG23180320230141887 20/03/2023 M Nengzahoih 2003012WL000469 M Nengzahoih 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795562 MRS M NEMZAHOI STATE BANK OF INDIA(508548)
553 LAMKA SOUTH TD BLOCK MN-03-012-037-037/331
(Simveng) 		2003012000NRG23180320230141888 20/03/2023 M Nengzahoih 2003012WL000469 M Nengzahoih 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795563 MRS M NEMZAHOI STATE BANK OF INDIA(508548)
554 LAMKA SOUTH TD BLOCK MN-03-012-037-037/331
(Simveng) 		2003012000NRG23180320230141054 20/03/2023 M Nengzahoih 2003012WL000467 M Nengzahoih 00415 SBIN0006182 502 502 Processed 21/03/2023 9982795565 MRS M NEMZAHOI STATE BANK OF INDIA(508548)
555 LAMKA SOUTH TD BLOCK MN-03-012-037-037/333
(Simveng) 		2003012000NRG23180320230141058 20/03/2023 Niankim Simte 2003012WL000467 Niankim Simte 00415 SBIN0006182 502 502 Processed 21/03/2023 9982795058 MR FRED NENGKHANTHANG SIMTE STATE BANK OF INDIA(508548)
556 LAMKA SOUTH TD BLOCK MN-03-012-037-037/333
(Simveng) 		2003012000NRG23180320230141891 20/03/2023 Niankim Simte 2003012WL000469 Niankim Simte 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795060 MR FRED NENGKHANTHANG SIMTE STATE BANK OF INDIA(508548)
557 LAMKA SOUTH TD BLOCK MN-03-012-037-037/333
(Simveng) 		2003012000NRG23180320230141892 20/03/2023 Niankim Simte 2003012WL000469 Niankim Simte 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795061 MR FRED NENGKHANTHANG SIMTE STATE BANK OF INDIA(508548)
558 LAMKA SOUTH TD BLOCK MN-03-012-037-037/333
(Simveng) 		2003012000NRG23180320230141410 20/03/2023 Niankim Simte 2003012WL000468 Niankim Simte 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795059 MR FRED NENGKHANTHANG SIMTE STATE BANK OF INDIA(508548)
559 LAMKA SOUTH TD BLOCK MN-03-012-037-037/334
(Simveng) 		2003012000NRG23180320230141411 20/03/2023 B Doukang 2003012WL000468 B Doukang 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795048 MR B DOUKANG STATE BANK OF INDIA(508548)
560 LAMKA SOUTH TD BLOCK MN-03-012-037-037/334
(Simveng) 		2003012000NRG23180320230141893 20/03/2023 B Doukang 2003012WL000469 B Doukang 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795050 MR B DOUKANG STATE BANK OF INDIA(508548)
561 LAMKA SOUTH TD BLOCK MN-03-012-037-037/334
(Simveng) 		2003012000NRG23180320230141894 20/03/2023 B Doukang 2003012WL000469 B Doukang 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795051 MR B DOUKANG STATE BANK OF INDIA(508548)
562 LAMKA SOUTH TD BLOCK MN-03-012-037-037/334
(Simveng) 		2003012000NRG23180320230141059 20/03/2023 B Doukang 2003012WL000467 B Doukang 00415 SBIN0006182 502 502 Processed 21/03/2023 9982795049 MR B DOUKANG STATE BANK OF INDIA(508548)
563 LAMKA SOUTH TD BLOCK MN-03-012-037-037/335
(Simveng) 		2003012000NRG23180320230141062 20/03/2023 Lamneihoih 2003012WL000467 Lamneihoih 00415 SBIN0006182 502 502 Processed 21/03/2023 9982795040 MR TH KHAMZACHIN SIMTE STATE BANK OF INDIA(508548)
564 LAMKA SOUTH TD BLOCK MN-03-012-037-037/335
(Simveng) 		2003012000NRG23180320230141895 20/03/2023 Lamneihoih 2003012WL000469 Lamneihoih 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795010 MR TH KHAMZACHIN SIMTE STATE BANK OF INDIA(508548)
565 LAMKA SOUTH TD BLOCK MN-03-012-037-037/335
(Simveng) 		2003012000NRG23180320230141896 20/03/2023 Lamneihoih 2003012WL000469 Lamneihoih 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795038 MR TH KHAMZACHIN SIMTE STATE BANK OF INDIA(508548)
566 LAMKA SOUTH TD BLOCK MN-03-012-037-037/335
(Simveng) 		2003012000NRG23180320230141412 20/03/2023 Lamneihoih 2003012WL000468 Lamneihoih 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795039 MR TH KHAMZACHIN SIMTE STATE BANK OF INDIA(508548)
567 LAMKA SOUTH TD BLOCK MN-03-012-037-037/336
(Simveng) 		2003012000NRG23180320230141413 20/03/2023 Khamchinlian 2003012WL000468 Khamchinlian 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795454 MR KHAMCHIN LIAN STATE BANK OF INDIA(508548)
568 LAMKA SOUTH TD BLOCK MN-03-012-037-037/336
(Simveng) 		2003012000NRG23180320230141897 20/03/2023 Khamchinlian 2003012WL000469 Khamchinlian 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795452 MR KHAMCHIN LIAN STATE BANK OF INDIA(508548)
569 LAMKA SOUTH TD BLOCK MN-03-012-037-037/336
(Simveng) 		2003012000NRG23180320230141898 20/03/2023 Khamchinlian 2003012WL000469 Khamchinlian 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795453 MR KHAMCHIN LIAN STATE BANK OF INDIA(508548)
570 LAMKA SOUTH TD BLOCK MN-03-012-037-037/336
(Simveng) 		2003012000NRG23180320230141063 20/03/2023 Khamchinlian 2003012WL000467 Khamchinlian 00415 SBIN0006182 502 502 Processed 21/03/2023 9982795455 MR KHAMCHIN LIAN STATE BANK OF INDIA(508548)
571 LAMKA SOUTH TD BLOCK MN-03-012-037-037/337
(Simveng) 		2003012000NRG23180320230141066 20/03/2023 Hatthianmawi 2003012WL000467 Hatthianmawi 00415 SBIN0006182 502 502 Processed 21/03/2023 9982795542 HATTHIANMOI PUNJAB NATIONAL BANK(508568)
572 LAMKA SOUTH TD BLOCK MN-03-012-037-037/337
(Simveng) 		2003012000NRG23180320230141414 20/03/2023 Hatthianmawi 2003012WL000468 Hatthianmawi 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795543 HATTHIANMOI PUNJAB NATIONAL BANK(508568)
573 LAMKA SOUTH TD BLOCK MN-03-012-037-037/337
(Simveng) 		2003012000NRG23180320230141899 20/03/2023 Hatthianmawi 2003012WL000469 Hatthianmawi 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795513 HATTHIANMOI PUNJAB NATIONAL BANK(508568)
574 LAMKA SOUTH TD BLOCK MN-03-012-037-037/337
(Simveng) 		2003012000NRG23180320230141900 20/03/2023 Hatthianmawi 2003012WL000469 Hatthianmawi 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795541 HATTHIANMOI PUNJAB NATIONAL BANK(508568)
575 LAMKA SOUTH TD BLOCK MN-03-012-037-037/340
(Simveng) 		2003012000NRG23180320230141907 20/03/2023 Vungneihvah 2003012WL000469 Vungneihvah 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795428 VUNGNEIHVAH INDIA POST PAYMENTS BANK LIMITED(508528)
576 LAMKA SOUTH TD BLOCK MN-03-012-037-037/340
(Simveng) 		2003012000NRG23180320230141908 20/03/2023 Vungneihvah 2003012WL000469 Vungneihvah 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795429 VUNGNEIHVAH INDIA POST PAYMENTS BANK LIMITED(508528)
577 LAMKA SOUTH TD BLOCK MN-03-012-037-037/340
(Simveng) 		2003012000NRG23180320230141418 20/03/2023 Vungneihvah 2003012WL000468 Vungneihvah 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795426 VUNGNEIHVAH INDIA POST PAYMENTS BANK LIMITED(508528)
578 LAMKA SOUTH TD BLOCK MN-03-012-037-037/340
(Simveng) 		2003012000NRG23180320230141074 20/03/2023 Vungneihvah 2003012WL000467 Vungneihvah 00415 SBIN0006182 502 502 Processed 21/03/2023 9982795427 VUNGNEIHVAH INDIA POST PAYMENTS BANK LIMITED(508528)
579 LAMKA SOUTH TD BLOCK MN-03-012-037-037/35
(Simveng) 		2003012000NRG23180320230141420 20/03/2023 Pumkhanthang 2003012WL000468 Pumkhanthang 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795066 B.PUMKHANTHANG PUNJAB NATIONAL BANK(508568)
580 LAMKA SOUTH TD BLOCK MN-03-012-037-037/35
(Simveng) 		2003012000NRG23180320230141078 20/03/2023 Pumkhanthang 2003012WL000467 Pumkhanthang 00415 SBIN0006182 502 502 Processed 21/03/2023 9982795067 B.PUMKHANTHANG PUNJAB NATIONAL BANK(508568)
581 LAMKA SOUTH TD BLOCK MN-03-012-037-037/35
(Simveng) 		2003012000NRG23180320230141911 20/03/2023 Pumkhanthang 2003012WL000469 Pumkhanthang 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795068 B.PUMKHANTHANG PUNJAB NATIONAL BANK(508568)
582 LAMKA SOUTH TD BLOCK MN-03-012-037-037/35
(Simveng) 		2003012000NRG23180320230141912 20/03/2023 Pumkhanthang 2003012WL000469 Pumkhanthang 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795069 B.PUMKHANTHANG PUNJAB NATIONAL BANK(508568)
583 LAMKA SOUTH TD BLOCK MN-03-012-037-037/36
(Simveng) 		2003012000NRG23180320230141913 20/03/2023 T.CHINZADONG 2003012WL000469 T.CHINZADONG 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795273 MR T CHINZADONG STATE BANK OF INDIA(508548)
584 LAMKA SOUTH TD BLOCK MN-03-012-037-037/36
(Simveng) 		2003012000NRG23180320230141914 20/03/2023 T.CHINZADONG 2003012WL000469 T.CHINZADONG 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795274 MR T CHINZADONG STATE BANK OF INDIA(508548)
585 LAMKA SOUTH TD BLOCK MN-03-012-037-037/36
(Simveng) 		2003012000NRG23180320230141079 20/03/2023 T.CHINZADONG 2003012WL000467 T.CHINZADONG 00415 SBIN0006182 502 502 Processed 21/03/2023 9982795275 MR T CHINZADONG STATE BANK OF INDIA(508548)
586 LAMKA SOUTH TD BLOCK MN-03-012-037-037/36
(Simveng) 		2003012000NRG23180320230141421 20/03/2023 T.CHINZADONG 2003012WL000468 T.CHINZADONG 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795276 MR T CHINZADONG STATE BANK OF INDIA(508548)
587 LAMKA SOUTH TD BLOCK MN-03-012-037-037/39
(Simveng) 		2003012000NRG23180320230141423 20/03/2023 Thanghoihniang 2003012WL000468 Thanghoihniang 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795333 MRS THANGHOI NIANG STATE BANK OF INDIA(508548)
588 LAMKA SOUTH TD BLOCK MN-03-012-037-037/39
(Simveng) 		2003012000NRG23180320230141083 20/03/2023 Thanghoihniang 2003012WL000467 Thanghoihniang 00415 SBIN0006182 502 502 Processed 21/03/2023 9982795334 MRS THANGHOI NIANG STATE BANK OF INDIA(508548)
589 LAMKA SOUTH TD BLOCK MN-03-012-037-037/39
(Simveng) 		2003012000NRG23180320230141917 20/03/2023 Thanghoihniang 2003012WL000469 Thanghoihniang 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795335 MRS THANGHOI NIANG STATE BANK OF INDIA(508548)
590 LAMKA SOUTH TD BLOCK MN-03-012-037-037/39
(Simveng) 		2003012000NRG23180320230141918 20/03/2023 Thanghoihniang 2003012WL000469 Thanghoihniang 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795336 MRS THANGHOI NIANG STATE BANK OF INDIA(508548)
591 LAMKA SOUTH TD BLOCK MN-03-012-037-037/4
(Simveng) 		2003012000NRG23180320230141424 20/03/2023 CHINGNEIKIM 2003012WL000468 CHINGNEIKIM 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795003 CHINGNEIKIM UCO BANK(607066)
592 LAMKA SOUTH TD BLOCK MN-03-012-037-037/4
(Simveng) 		2003012000NRG23180320230141084 20/03/2023 CHINGNEIKIM 2003012WL000467 CHINGNEIKIM 00415 SBIN0006182 502 502 Processed 21/03/2023 9982795002 CHINGNEIKIM UCO BANK(607066)
593 LAMKA SOUTH TD BLOCK MN-03-012-037-037/4
(Simveng) 		2003012000NRG23180320230141919 20/03/2023 CHINGNEIKIM 2003012WL000469 CHINGNEIKIM 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795004 CHINGNEIKIM UCO BANK(607066)
594 LAMKA SOUTH TD BLOCK MN-03-012-037-037/4
(Simveng) 		2003012000NRG23180320230141920 20/03/2023 CHINGNEIKIM 2003012WL000469 CHINGNEIKIM 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795005 CHINGNEIKIM UCO BANK(607066)
595 LAMKA SOUTH TD BLOCK MN-03-012-037-037/40
(Simveng) 		2003012000NRG23180320230141425 20/03/2023 Lalremsiem 2003012WL000468 Lalremsiem 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795616 LALREMSIEM BANK OF BARODA(606985)
596 LAMKA SOUTH TD BLOCK MN-03-012-037-037/40
(Simveng) 		2003012000NRG23180320230141086 20/03/2023 Lalremsiem 2003012WL000467 Lalremsiem 00415 SBIN0006182 502 502 Processed 21/03/2023 9982795617 LALREMSIEM BANK OF BARODA(606985)
597 LAMKA SOUTH TD BLOCK MN-03-012-037-037/40
(Simveng) 		2003012000NRG23180320230141921 20/03/2023 Lalremsiem 2003012WL000469 Lalremsiem 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795618 LALREMSIEM BANK OF BARODA(606985)
598 LAMKA SOUTH TD BLOCK MN-03-012-037-037/40
(Simveng) 		2003012000NRG23180320230141922 20/03/2023 Lalremsiem 2003012WL000469 Lalremsiem 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795619 LALREMSIEM BANK OF BARODA(606985)
599 LAMKA SOUTH TD BLOCK MN-03-012-037-037/41
(Simveng) 		2003012000NRG23180320230141087 20/03/2023 Naomi Nuamdeilian 2003012WL000467 Naomi Nuamdeilian 00415 SBIN0006182 502 502 Processed 21/03/2023 9982795350 NAOMI NUAMDEILIAN INDIA POST PAYMENTS BANK LIMITED(508528)
600 LAMKA SOUTH TD BLOCK MN-03-012-037-037/41
(Simveng) 		2003012000NRG23180320230141923 20/03/2023 Naomi Nuamdeilian 2003012WL000469 Naomi Nuamdeilian 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795352 NAOMI NUAMDEILIAN INDIA POST PAYMENTS BANK LIMITED(508528)
601 LAMKA SOUTH TD BLOCK MN-03-012-037-037/41
(Simveng) 		2003012000NRG23180320230141924 20/03/2023 Naomi Nuamdeilian 2003012WL000469 Naomi Nuamdeilian 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795353 NAOMI NUAMDEILIAN INDIA POST PAYMENTS BANK LIMITED(508528)
602 LAMKA SOUTH TD BLOCK MN-03-012-037-037/41
(Simveng) 		2003012000NRG23180320230141426 20/03/2023 Naomi Nuamdeilian 2003012WL000468 Naomi Nuamdeilian 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795351 NAOMI NUAMDEILIAN INDIA POST PAYMENTS BANK LIMITED(508528)
603 LAMKA SOUTH TD BLOCK MN-03-012-037-037/42
(Simveng) 		2003012000NRG23180320230141925 20/03/2023 Manneikim 2003012WL000469 Manneikim 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795271 MRS MANNEIKIM STATE BANK OF INDIA(508548)
604 LAMKA SOUTH TD BLOCK MN-03-012-037-037/42
(Simveng) 		2003012000NRG23180320230141926 20/03/2023 Manneikim 2003012WL000469 Manneikim 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795272 MRS MANNEIKIM STATE BANK OF INDIA(508548)
605 LAMKA SOUTH TD BLOCK MN-03-012-037-037/42
(Simveng) 		2003012000NRG23180320230141090 20/03/2023 Manneikim 2003012WL000467 Manneikim 00415 SBIN0006182 502 502 Processed 21/03/2023 9982795270 MRS MANNEIKIM STATE BANK OF INDIA(508548)
606 LAMKA SOUTH TD BLOCK MN-03-012-037-037/42
(Simveng) 		2003012000NRG23180320230141427 20/03/2023 Manneikim 2003012WL000468 Manneikim 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795269 MRS MANNEIKIM STATE BANK OF INDIA(508548)
607 LAMKA SOUTH TD BLOCK MN-03-012-037-037/43
(Simveng) 		2003012000NRG23180320230141428 20/03/2023 Tualkam 2003012WL000468 Tualkam 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795034 MR TH TUALKAM STATE BANK OF INDIA(508548)
608 LAMKA SOUTH TD BLOCK MN-03-012-037-037/43
(Simveng) 		2003012000NRG23180320230141091 20/03/2023 Tualkam 2003012WL000467 Tualkam 00415 SBIN0006182 502 502 Processed 21/03/2023 9982795033 MR TH TUALKAM STATE BANK OF INDIA(508548)
609 LAMKA SOUTH TD BLOCK MN-03-012-037-037/43
(Simveng) 		2003012000NRG23180320230141927 20/03/2023 Tualkam 2003012WL000469 Tualkam 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795031 MR TH TUALKAM STATE BANK OF INDIA(508548)
610 LAMKA SOUTH TD BLOCK MN-03-012-037-037/43
(Simveng) 		2003012000NRG23180320230141928 20/03/2023 Tualkam 2003012WL000469 Tualkam 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795032 MR TH TUALKAM STATE BANK OF INDIA(508548)
611 LAMKA SOUTH TD BLOCK MN-03-012-037-037/44
(Simveng) 		2003012000NRG23180320230141929 20/03/2023 TH.Zamkhosoi 2003012WL000469 TH.Zamkhosoi 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795029 MR THZAMKHOSOI STATE BANK OF INDIA(508548)
612 LAMKA SOUTH TD BLOCK MN-03-012-037-037/44
(Simveng) 		2003012000NRG23180320230141930 20/03/2023 TH.Zamkhosoi 2003012WL000469 TH.Zamkhosoi 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795030 MR THZAMKHOSOI STATE BANK OF INDIA(508548)
613 LAMKA SOUTH TD BLOCK MN-03-012-037-037/44
(Simveng) 		2003012000NRG23180320230141094 20/03/2023 TH.Zamkhosoi 2003012WL000467 TH.Zamkhosoi 00415 SBIN0006182 502 502 Processed 21/03/2023 9982795028 MR THZAMKHOSOI STATE BANK OF INDIA(508548)
614 LAMKA SOUTH TD BLOCK MN-03-012-037-037/44
(Simveng) 		2003012000NRG23180320230141429 20/03/2023 TH.Zamkhosoi 2003012WL000468 TH.Zamkhosoi 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795027 MR THZAMKHOSOI STATE BANK OF INDIA(508548)
615 LAMKA SOUTH TD BLOCK MN-03-012-037-037/45
(Simveng) 		2003012000NRG23180320230141430 20/03/2023 TH.Khamchinlian 2003012WL000468 TH.Khamchinlian 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795020 MR THKHAMCHINLIAN STATE BANK OF INDIA(508548)
616 LAMKA SOUTH TD BLOCK MN-03-012-037-037/45
(Simveng) 		2003012000NRG23180320230141095 20/03/2023 TH.Khamchinlian 2003012WL000467 TH.Khamchinlian 00415 SBIN0006182 502 502 Processed 21/03/2023 9982795021 MR THKHAMCHINLIAN STATE BANK OF INDIA(508548)
617 LAMKA SOUTH TD BLOCK MN-03-012-037-037/45
(Simveng) 		2003012000NRG23180320230141931 20/03/2023 TH.Khamchinlian 2003012WL000469 TH.Khamchinlian 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795022 MR THKHAMCHINLIAN STATE BANK OF INDIA(508548)
618 LAMKA SOUTH TD BLOCK MN-03-012-037-037/45
(Simveng) 		2003012000NRG23180320230141932 20/03/2023 TH.Khamchinlian 2003012WL000469 TH.Khamchinlian 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795023 MR THKHAMCHINLIAN STATE BANK OF INDIA(508548)
619 LAMKA SOUTH TD BLOCK MN-03-012-037-037/46
(Simveng) 		2003012000NRG23180320230141431 20/03/2023 Tongkhomang 2003012WL000468 Tongkhomang 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795019 T TONGKHOMANG HDFC BANK LTD(607152)
620 LAMKA SOUTH TD BLOCK MN-03-012-037-037/46
(Simveng) 		2003012000NRG23180320230141098 20/03/2023 Tongkhomang 2003012WL000467 Tongkhomang 00415 SBIN0006182 502 502 Processed 21/03/2023 9982795018 T TONGKHOMANG HDFC BANK LTD(607152)
621 LAMKA SOUTH TD BLOCK MN-03-012-037-037/46
(Simveng) 		2003012000NRG23180320230141933 20/03/2023 Tongkhomang 2003012WL000469 Tongkhomang 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795016 T TONGKHOMANG HDFC BANK LTD(607152)
622 LAMKA SOUTH TD BLOCK MN-03-012-037-037/46
(Simveng) 		2003012000NRG23180320230141934 20/03/2023 Tongkhomang 2003012WL000469 Tongkhomang 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795017 T TONGKHOMANG HDFC BANK LTD(607152)
623 LAMKA SOUTH TD BLOCK MN-03-012-037-037/48
(Simveng) 		2003012000NRG23180320230141937 20/03/2023 Tinzahat 2003012WL000469 Tinzahat 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795014 CHIINZAHAT PUNJAB NATIONAL BANK(508568)
624 LAMKA SOUTH TD BLOCK MN-03-012-037-037/48
(Simveng) 		2003012000NRG23180320230141938 20/03/2023 Tinzahat 2003012WL000469 Tinzahat 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795015 CHIINZAHAT PUNJAB NATIONAL BANK(508568)
625 LAMKA SOUTH TD BLOCK MN-03-012-037-037/48
(Simveng) 		2003012000NRG23180320230141102 20/03/2023 Tinzahat 2003012WL000467 Tinzahat 00415 SBIN0006182 502 502 Processed 21/03/2023 9982795013 CHIINZAHAT PUNJAB NATIONAL BANK(508568)
626 LAMKA SOUTH TD BLOCK MN-03-012-037-037/48
(Simveng) 		2003012000NRG23180320230141433 20/03/2023 Tinzahat 2003012WL000468 Tinzahat 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795012 CHIINZAHAT PUNJAB NATIONAL BANK(508568)
627 LAMKA SOUTH TD BLOCK MN-03-012-037-037/49
(Simveng) 		2003012000NRG23180320230141434 20/03/2023 T Khamkholian 2003012WL000468 T Khamkholian 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795011 MR TKAMKHOLIAN STATE BANK OF INDIA(508548)
628 LAMKA SOUTH TD BLOCK MN-03-012-037-037/5
(Simveng) 		2003012000NRG23180320230141435 20/03/2023 Douzamuan 2003012WL000468 Douzamuan 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795367 TAITOM DOUZAMUAN PUNJAB NATIONAL BANK(508568)
629 LAMKA SOUTH TD BLOCK MN-03-012-037-037/5
(Simveng) 		2003012000NRG23180320230141941 20/03/2023 Douzamuan 2003012WL000469 Douzamuan 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795368 TAITOM DOUZAMUAN PUNJAB NATIONAL BANK(508568)
630 LAMKA SOUTH TD BLOCK MN-03-012-037-037/5
(Simveng) 		2003012000NRG23180320230141942 20/03/2023 Douzamuan 2003012WL000469 Douzamuan 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795369 TAITOM DOUZAMUAN PUNJAB NATIONAL BANK(508568)
631 LAMKA SOUTH TD BLOCK MN-03-012-037-037/5
(Simveng) 		2003012000NRG23180320230141106 20/03/2023 Douzamuan 2003012WL000467 Douzamuan 00415 SBIN0006182 502 502 Processed 21/03/2023 9982795366 TAITOM DOUZAMUAN PUNJAB NATIONAL BANK(508568)
632 LAMKA SOUTH TD BLOCK MN-03-012-037-037/50
(Simveng) 		2003012000NRG23180320230141943 20/03/2023 Chiinngaihmawi 2003012WL000469 Chiinngaihmawi 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795471 MRS CHINNGAIH MAWI STATE BANK OF INDIA(508548)
633 LAMKA SOUTH TD BLOCK MN-03-012-037-037/50
(Simveng) 		2003012000NRG23180320230141944 20/03/2023 Chiinngaihmawi 2003012WL000469 Chiinngaihmawi 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795472 MRS CHINNGAIH MAWI STATE BANK OF INDIA(508548)
634 LAMKA SOUTH TD BLOCK MN-03-012-037-037/50
(Simveng) 		2003012000NRG23180320230141107 20/03/2023 Chiinngaihmawi 2003012WL000467 Chiinngaihmawi 00415 SBIN0006182 502 502 Processed 21/03/2023 9982795470 MRS CHINNGAIH MAWI STATE BANK OF INDIA(508548)
635 LAMKA SOUTH TD BLOCK MN-03-012-037-037/50
(Simveng) 		2003012000NRG23180320230141436 20/03/2023 Chiinngaihmawi 2003012WL000468 Chiinngaihmawi 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795469 MRS CHINNGAIH MAWI STATE BANK OF INDIA(508548)
636 LAMKA SOUTH TD BLOCK MN-03-012-037-037/53
(Simveng) 		2003012000NRG23180320230141439 20/03/2023 Ngaisuanching 2003012WL000468 Ngaisuanching 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795544 MRS NGAISUAN CHING STATE BANK OF INDIA(508548)
637 LAMKA SOUTH TD BLOCK MN-03-012-037-037/53
(Simveng) 		2003012000NRG23180320230141949 20/03/2023 Ngaisuanching 2003012WL000469 Ngaisuanching 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795546 MRS NGAISUAN CHING STATE BANK OF INDIA(508548)
638 LAMKA SOUTH TD BLOCK MN-03-012-037-037/53
(Simveng) 		2003012000NRG23180320230141950 20/03/2023 Ngaisuanching 2003012WL000469 Ngaisuanching 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795547 MRS NGAISUAN CHING STATE BANK OF INDIA(508548)
639 LAMKA SOUTH TD BLOCK MN-03-012-037-037/53
(Simveng) 		2003012000NRG23180320230141114 20/03/2023 Ngaisuanching 2003012WL000467 Ngaisuanching 00415 SBIN0006182 502 502 Processed 21/03/2023 9982795545 MRS NGAISUAN CHING STATE BANK OF INDIA(508548)
640 LAMKA SOUTH TD BLOCK MN-03-012-037-037/54
(Simveng) 		2003012000NRG23180320230141115 20/03/2023 P.TUNZAMANG 2003012WL000467 P.TUNZAMANG 00415 SBIN0006182 502 502 Processed 21/03/2023 9982795203 MR P TUNZAMANG STATE BANK OF INDIA(508548)
641 LAMKA SOUTH TD BLOCK MN-03-012-037-037/54
(Simveng) 		2003012000NRG23180320230141951 20/03/2023 P.TUNZAMANG 2003012WL000469 P.TUNZAMANG 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795204 MR P TUNZAMANG STATE BANK OF INDIA(508548)
642 LAMKA SOUTH TD BLOCK MN-03-012-037-037/54
(Simveng) 		2003012000NRG23180320230141952 20/03/2023 P.TUNZAMANG 2003012WL000469 P.TUNZAMANG 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795205 MR P TUNZAMANG STATE BANK OF INDIA(508548)
643 LAMKA SOUTH TD BLOCK MN-03-012-037-037/54
(Simveng) 		2003012000NRG23180320230141440 20/03/2023 P.TUNZAMANG 2003012WL000468 P.TUNZAMANG 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795202 MR P TUNZAMANG STATE BANK OF INDIA(508548)
644 LAMKA SOUTH TD BLOCK MN-03-012-037-037/56
(Simveng) 		2003012000NRG23180320230141442 20/03/2023 Khuplam 2003012WL000468 Khuplam 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795578 MR KHUPLAM STATE BANK OF INDIA(508548)
645 LAMKA SOUTH TD BLOCK MN-03-012-037-037/56
(Simveng) 		2003012000NRG23180320230141955 20/03/2023 Khuplam 2003012WL000469 Khuplam 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795580 MR KHUPLAM STATE BANK OF INDIA(508548)
646 LAMKA SOUTH TD BLOCK MN-03-012-037-037/56
(Simveng) 		2003012000NRG23180320230141956 20/03/2023 Khuplam 2003012WL000469 Khuplam 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795581 MR KHUPLAM STATE BANK OF INDIA(508548)
647 LAMKA SOUTH TD BLOCK MN-03-012-037-037/56
(Simveng) 		2003012000NRG23180320230141119 20/03/2023 Khuplam 2003012WL000467 Khuplam 00415 SBIN0006182 502 502 Processed 21/03/2023 9982795579 MR KHUPLAM STATE BANK OF INDIA(508548)
648 LAMKA SOUTH TD BLOCK MN-03-012-037-037/58
(Simveng) 		2003012000NRG23180320230141443 20/03/2023 Tilkhothang 2003012WL000468 Tilkhothang 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795577 ATHANG TOUTHANG AXIS BANK(607153)
649 LAMKA SOUTH TD BLOCK MN-03-012-037-037/58
(Simveng) 		2003012000NRG23180320230141122 20/03/2023 Tilkhothang 2003012WL000467 Tilkhothang 00415 SBIN0006182 502 502 Processed 21/03/2023 9982795576 ATHANG TOUTHANG AXIS BANK(607153)
650 LAMKA SOUTH TD BLOCK MN-03-012-037-037/58
(Simveng) 		2003012000NRG23180320230141957 20/03/2023 Tilkhothang 2003012WL000469 Tilkhothang 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795574 ATHANG TOUTHANG AXIS BANK(607153)
651 LAMKA SOUTH TD BLOCK MN-03-012-037-037/58
(Simveng) 		2003012000NRG23180320230141958 20/03/2023 Tilkhothang 2003012WL000469 Tilkhothang 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795575 ATHANG TOUTHANG AXIS BANK(607153)
652 LAMKA SOUTH TD BLOCK MN-03-012-037-037/59
(Simveng) 		2003012000NRG23180320230141123 20/03/2023 Chiinneikim 2003012WL000467 Chiinneikim 00415 SBIN0006182 502 502 Processed 21/03/2023 9982795300 MRS CHIIN NEI KIM STATE BANK OF INDIA(508548)
653 LAMKA SOUTH TD BLOCK MN-03-012-037-037/59
(Simveng) 		2003012000NRG23180320230141959 20/03/2023 Chiinneikim 2003012WL000469 Chiinneikim 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795301 MRS CHIIN NEI KIM STATE BANK OF INDIA(508548)
654 LAMKA SOUTH TD BLOCK MN-03-012-037-037/59
(Simveng) 		2003012000NRG23180320230141960 20/03/2023 Chiinneikim 2003012WL000469 Chiinneikim 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795302 MRS CHIIN NEI KIM STATE BANK OF INDIA(508548)
655 LAMKA SOUTH TD BLOCK MN-03-012-037-037/59
(Simveng) 		2003012000NRG23180320230141444 20/03/2023 Chiinneikim 2003012WL000468 Chiinneikim 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795299 MRS CHIIN NEI KIM STATE BANK OF INDIA(508548)
656 LAMKA SOUTH TD BLOCK MN-03-012-037-037/60
(Simveng) 		2003012000NRG23180320230141446 20/03/2023 Pauzamung 2003012WL000468 Pauzamung 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795571 MR L PAUZAMUNG STATE BANK OF INDIA(508548)
657 LAMKA SOUTH TD BLOCK MN-03-012-037-037/60
(Simveng) 		2003012000NRG23180320230141963 20/03/2023 Pauzamung 2003012WL000469 Pauzamung 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795573 MR L PAUZAMUNG STATE BANK OF INDIA(508548)
658 LAMKA SOUTH TD BLOCK MN-03-012-037-037/60
(Simveng) 		2003012000NRG23180320230141127 20/03/2023 Pauzamung 2003012WL000467 Pauzamung 00415 SBIN0006182 502 502 Processed 21/03/2023 9982795572 MR L PAUZAMUNG STATE BANK OF INDIA(508548)
659 LAMKA SOUTH TD BLOCK MN-03-012-037-037/61
(Simveng) 		2003012000NRG23180320230141447 20/03/2023 TH Lalchinmang 2003012WL000468 TH Lalchinmang 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795570 TH LALCHINMANG HDFC BANK LTD(607152)
660 LAMKA SOUTH TD BLOCK MN-03-012-037-037/61
(Simveng) 		2003012000NRG23180320230141130 20/03/2023 TH Lalchinmang 2003012WL000467 TH Lalchinmang 00415 SBIN0006182 502 502 Processed 21/03/2023 9982795569 TH LALCHINMANG HDFC BANK LTD(607152)
661 LAMKA SOUTH TD BLOCK MN-03-012-037-037/61
(Simveng) 		2003012000NRG23180320230141966 20/03/2023 TH Lalchinmang 2003012WL000469 TH Lalchinmang 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795568 TH LALCHINMANG HDFC BANK LTD(607152)
662 LAMKA SOUTH TD BLOCK MN-03-012-037-037/62
(Simveng) 		2003012000NRG23180320230141131 20/03/2023 Ginzakap 2003012WL000467 Ginzakap 00415 SBIN0006182 502 502 Processed 21/03/2023 9982795540 MR GINZA KAP STATE BANK OF INDIA(508548)
663 LAMKA SOUTH TD BLOCK MN-03-012-037-037/62
(Simveng) 		2003012000NRG23180320230141967 20/03/2023 Ginzakap 2003012WL000469 Ginzakap 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795567 MR GINZA KAP STATE BANK OF INDIA(508548)
664 LAMKA SOUTH TD BLOCK MN-03-012-037-037/62
(Simveng) 		2003012000NRG23180320230141448 20/03/2023 Ginzakap 2003012WL000468 Ginzakap 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795539 MR GINZA KAP STATE BANK OF INDIA(508548)
665 LAMKA SOUTH TD BLOCK MN-03-012-037-037/63
(Simveng) 		2003012000NRG23180320230141449 20/03/2023 Buongi 2003012WL000468 Buongi 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795538 MRS BUABUANG S STATE BANK OF INDIA(508548)
666 LAMKA SOUTH TD BLOCK MN-03-012-037-037/63
(Simveng) 		2003012000NRG23180320230141970 20/03/2023 Buongi 2003012WL000469 Buongi 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795536 MRS BUABUANG S STATE BANK OF INDIA(508548)
667 LAMKA SOUTH TD BLOCK MN-03-012-037-037/63
(Simveng) 		2003012000NRG23180320230141134 20/03/2023 Buongi 2003012WL000467 Buongi 00415 SBIN0006182 502 502 Processed 21/03/2023 9982795537 MRS BUABUANG S STATE BANK OF INDIA(508548)
668 LAMKA SOUTH TD BLOCK MN-03-012-037-037/65
(Simveng) 		2003012000NRG23180320230141971 20/03/2023 Siandim 2003012WL000469 Siandim 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795535 SIANDIM PUNJAB NATIONAL BANK(508568)
669 LAMKA SOUTH TD BLOCK MN-03-012-037-037/65
(Simveng) 		2003012000NRG23180320230141450 20/03/2023 Siandim 2003012WL000468 Siandim 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795533 SIANDIM PUNJAB NATIONAL BANK(508568)
670 LAMKA SOUTH TD BLOCK MN-03-012-037-037/65
(Simveng) 		2003012000NRG23180320230141135 20/03/2023 Siandim 2003012WL000467 Siandim 00415 SBIN0006182 502 502 Processed 21/03/2023 9982795534 SIANDIM PUNJAB NATIONAL BANK(508568)
671 LAMKA SOUTH TD BLOCK MN-03-012-037-037/66
(Simveng) 		2003012000NRG23180320230141974 20/03/2023 Gouneipao 2003012WL000469 Gouneipao 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795530 MR T GOUNEIPAU STATE BANK OF INDIA(508548)
672 LAMKA SOUTH TD BLOCK MN-03-012-037-037/66
(Simveng) 		2003012000NRG23180320230141451 20/03/2023 Gouneipao 2003012WL000468 Gouneipao 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795532 MR T GOUNEIPAU STATE BANK OF INDIA(508548)
673 LAMKA SOUTH TD BLOCK MN-03-012-037-037/66
(Simveng) 		2003012000NRG23180320230141138 20/03/2023 Gouneipao 2003012WL000467 Gouneipao 00415 SBIN0006182 502 502 Processed 21/03/2023 9982795531 MR T GOUNEIPAU STATE BANK OF INDIA(508548)
674 LAMKA SOUTH TD BLOCK MN-03-012-037-037/67
(Simveng) 		2003012000NRG23180320230141139 20/03/2023 PAOKHOGIN 2003012WL000467 PAOKHOGIN 00415 SBIN0006182 502 502 Processed 21/03/2023 9982795528 MR PAOKHO GIN STATE BANK OF INDIA(508548)
675 LAMKA SOUTH TD BLOCK MN-03-012-037-037/67
(Simveng) 		2003012000NRG23180320230141452 20/03/2023 PAOKHOGIN 2003012WL000468 PAOKHOGIN 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795527 MR PAOKHO GIN STATE BANK OF INDIA(508548)
676 LAMKA SOUTH TD BLOCK MN-03-012-037-037/67
(Simveng) 		2003012000NRG23180320230141975 20/03/2023 PAOKHOGIN 2003012WL000469 PAOKHOGIN 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795529 MR PAOKHO GIN STATE BANK OF INDIA(508548)
677 LAMKA SOUTH TD BLOCK MN-03-012-037-037/68
(Simveng) 		2003012000NRG23180320230141978 20/03/2023 TH Lamkholun 2003012WL000469 TH Lamkholun 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795376 MR TH ZAMKHOLUN STATE BANK OF INDIA(508548)
678 LAMKA SOUTH TD BLOCK MN-03-012-037-037/68
(Simveng) 		2003012000NRG23180320230141453 20/03/2023 TH Lamkholun 2003012WL000468 TH Lamkholun 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795375 MR TH ZAMKHOLUN STATE BANK OF INDIA(508548)
679 LAMKA SOUTH TD BLOCK MN-03-012-037-037/68
(Simveng) 		2003012000NRG23180320230141142 20/03/2023 TH Lamkholun 2003012WL000467 TH Lamkholun 00415 SBIN0006182 502 502 Processed 21/03/2023 9982795374 MR TH ZAMKHOLUN STATE BANK OF INDIA(508548)
680 LAMKA SOUTH TD BLOCK MN-03-012-037-037/7
(Simveng) 		2003012000NRG23180320230141146 20/03/2023 Kamminthang 2003012WL000467 Kamminthang 00415 SBIN0006182 502 502 Processed 21/03/2023 9982795320 MR T KAMMINTHANG STATE BANK OF INDIA(508548)
681 LAMKA SOUTH TD BLOCK MN-03-012-037-037/7
(Simveng) 		2003012000NRG23180320230141455 20/03/2023 Kamminthang 2003012WL000468 Kamminthang 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795321 MR T KAMMINTHANG STATE BANK OF INDIA(508548)
682 LAMKA SOUTH TD BLOCK MN-03-012-037-037/7
(Simveng) 		2003012000NRG23180320230141982 20/03/2023 Kamminthang 2003012WL000469 Kamminthang 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795322 MR T KAMMINTHANG STATE BANK OF INDIA(508548)
683 LAMKA SOUTH TD BLOCK MN-03-012-037-037/70
(Simveng) 		2003012000NRG23180320230141983 20/03/2023 Luanthiankim 2003012WL000469 Luanthiankim 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795525 MRS LUANTHIANKIM STATE BANK OF INDIA(508548)
684 LAMKA SOUTH TD BLOCK MN-03-012-037-037/70
(Simveng) 		2003012000NRG23180320230141456 20/03/2023 Luanthiankim 2003012WL000468 Luanthiankim 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795526 MRS LUANTHIANKIM STATE BANK OF INDIA(508548)
685 LAMKA SOUTH TD BLOCK MN-03-012-037-037/71
(Simveng) 		2003012000NRG23180320230141986 20/03/2023 T Lunginlian 2003012WL000469 T Lunginlian 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795292 T LUNGINLIAN CANARA BANK(508532)
686 LAMKA SOUTH TD BLOCK MN-03-012-037-037/71
(Simveng) 		2003012000NRG23180320230141148 20/03/2023 T Lunginlian 2003012WL000467 T Lunginlian 00415 SBIN0006182 502 502 Processed 21/03/2023 9982795290 T LUNGINLIAN CANARA BANK(508532)
687 LAMKA SOUTH TD BLOCK MN-03-012-037-037/71
(Simveng) 		2003012000NRG23180320230141457 20/03/2023 T Lunginlian 2003012WL000468 T Lunginlian 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795291 T LUNGINLIAN CANARA BANK(508532)
688 LAMKA SOUTH TD BLOCK MN-03-012-037-037/72
(Simveng) 		2003012000NRG23180320230141987 20/03/2023 T Thongzalal 2003012WL000469 T Thongzalal 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795393 T THONGZALAL AXIS BANK(607153)
689 LAMKA SOUTH TD BLOCK MN-03-012-037-037/72
(Simveng) 		2003012000NRG23180320230141458 20/03/2023 T Thongzalal 2003012WL000468 T Thongzalal 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795392 T THONGZALAL AXIS BANK(607153)
690 LAMKA SOUTH TD BLOCK MN-03-012-037-037/72
(Simveng) 		2003012000NRG23180320230141149 20/03/2023 T Thongzalal 2003012WL000467 T Thongzalal 00415 SBIN0006182 502 502 Processed 21/03/2023 9982795391 T THONGZALAL AXIS BANK(607153)
691 LAMKA SOUTH TD BLOCK MN-03-012-037-037/73
(Simveng) 		2003012000NRG23180320230141152 20/03/2023 Pauminlian 2003012WL000467 Pauminlian 00415 SBIN0006182 502 502 Processed 21/03/2023 9982795523 PAUMINLIAN HDFC BANK LTD(607152)
692 LAMKA SOUTH TD BLOCK MN-03-012-037-037/73
(Simveng) 		2003012000NRG23180320230141459 20/03/2023 Pauminlian 2003012WL000468 Pauminlian 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795522 PAUMINLIAN HDFC BANK LTD(607152)
693 LAMKA SOUTH TD BLOCK MN-03-012-037-037/73
(Simveng) 		2003012000NRG23180320230141990 20/03/2023 Pauminlian 2003012WL000469 Pauminlian 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795524 PAUMINLIAN HDFC BANK LTD(607152)
694 LAMKA SOUTH TD BLOCK MN-03-012-037-037/76
(Simveng) 		2003012000NRG23180320230141157 20/03/2023 TH Ginlianthang 2003012WL000467 TH Ginlianthang 00415 SBIN0006182 502 502 Processed 21/03/2023 9982795520 MR THGINLIANTHANG STATE BANK OF INDIA(508548)
695 LAMKA SOUTH TD BLOCK MN-03-012-037-037/76
(Simveng) 		2003012000NRG23180320230141462 20/03/2023 TH Ginlianthang 2003012WL000468 TH Ginlianthang 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795521 MR THGINLIANTHANG STATE BANK OF INDIA(508548)
696 LAMKA SOUTH TD BLOCK MN-03-012-037-037/76
(Simveng) 		2003012000NRG23180320230141995 20/03/2023 TH Ginlianthang 2003012WL000469 TH Ginlianthang 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795519 MR THGINLIANTHANG STATE BANK OF INDIA(508548)
697 LAMKA SOUTH TD BLOCK MN-03-012-037-037/77
(Simveng) 		2003012000NRG23180320230141998 20/03/2023 Tongchinkhup 2003012WL000469 Tongchinkhup 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795518 MR TH TONGKHUP STATE BANK OF INDIA(508548)
698 LAMKA SOUTH TD BLOCK MN-03-012-037-037/77
(Simveng) 		2003012000NRG23180320230141463 20/03/2023 Tongchinkhup 2003012WL000468 Tongchinkhup 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795516 MR TH TONGKHUP STATE BANK OF INDIA(508548)
699 LAMKA SOUTH TD BLOCK MN-03-012-037-037/77
(Simveng) 		2003012000NRG23180320230141160 20/03/2023 Tongchinkhup 2003012WL000467 Tongchinkhup 00415 SBIN0006182 502 502 Processed 21/03/2023 9982795517 MR TH TONGKHUP STATE BANK OF INDIA(508548)
700 LAMKA SOUTH TD BLOCK MN-03-012-037-037/79
(Simveng) 		2003012000NRG23180320230141164 20/03/2023 T Kamzathang 2003012WL000467 T Kamzathang 00415 SBIN0006182 502 502 Processed 21/03/2023 9982795485 MR KAMZATHANG STATE BANK OF INDIA(508548)
701 LAMKA SOUTH TD BLOCK MN-03-012-037-037/79
(Simveng) 		2003012000NRG23180320230141465 20/03/2023 T Kamzathang 2003012WL000468 T Kamzathang 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795484 MR KAMZATHANG STATE BANK OF INDIA(508548)
702 LAMKA SOUTH TD BLOCK MN-03-012-037-037/79
(Simveng) 		2003012000NRG23180320230142002 20/03/2023 T Kamzathang 2003012WL000469 T Kamzathang 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795486 MR KAMZATHANG STATE BANK OF INDIA(508548)
703 LAMKA SOUTH TD BLOCK MN-03-012-037-037/80
(Simveng) 		2003012000NRG23180320230142003 20/03/2023 Donhoihkim 2003012WL000469 Donhoihkim 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795481 MRS DONHOIHKIM STATE BANK OF INDIA(508548)
704 LAMKA SOUTH TD BLOCK MN-03-012-037-037/80
(Simveng) 		2003012000NRG23180320230141466 20/03/2023 Donhoihkim 2003012WL000468 Donhoihkim 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795483 MRS DONHOIHKIM STATE BANK OF INDIA(508548)
705 LAMKA SOUTH TD BLOCK MN-03-012-037-037/80
(Simveng) 		2003012000NRG23180320230141165 20/03/2023 Donhoihkim 2003012WL000467 Donhoihkim 00415 SBIN0006182 502 502 Processed 21/03/2023 9982795482 MRS DONHOIHKIM STATE BANK OF INDIA(508548)
706 LAMKA SOUTH TD BLOCK MN-03-012-037-037/81
(Simveng) 		2003012000NRG23180320230141168 20/03/2023 Niangkhoching 2003012WL000467 Niangkhoching 00415 SBIN0006182 502 502 Processed 21/03/2023 9982795479 MRS HNIANKHOCHING STATE BANK OF INDIA(508548)
707 LAMKA SOUTH TD BLOCK MN-03-012-037-037/81
(Simveng) 		2003012000NRG23180320230141467 20/03/2023 Niangkhoching 2003012WL000468 Niangkhoching 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795478 MRS HNIANKHOCHING STATE BANK OF INDIA(508548)
708 LAMKA SOUTH TD BLOCK MN-03-012-037-037/81
(Simveng) 		2003012000NRG23180320230142006 20/03/2023 Niangkhoching 2003012WL000469 Niangkhoching 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795480 MRS HNIANKHOCHING STATE BANK OF INDIA(508548)
709 LAMKA SOUTH TD BLOCK MN-03-012-037-037/82
(Simveng) 		2003012000NRG23180320230142007 20/03/2023 Chindim 2003012WL000469 Chindim 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795250 MRS CHIINDIM STATE BANK OF INDIA(508548)
710 LAMKA SOUTH TD BLOCK MN-03-012-037-037/82
(Simveng) 		2003012000NRG23180320230141468 20/03/2023 Chindim 2003012WL000468 Chindim 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795477 MRS CHIINDIM STATE BANK OF INDIA(508548)
711 LAMKA SOUTH TD BLOCK MN-03-012-037-037/82
(Simveng) 		2003012000NRG23180320230141169 20/03/2023 Chindim 2003012WL000467 Chindim 00415 SBIN0006182 502 502 Processed 21/03/2023 9982795476 MRS CHIINDIM STATE BANK OF INDIA(508548)
712 LAMKA SOUTH TD BLOCK MN-03-012-037-037/83
(Simveng) 		2003012000NRG23180320230141172 20/03/2023 Niangneikim 2003012WL000467 Niangneikim 00415 SBIN0006182 502 502 Processed 21/03/2023 9982795222 MRS NIANGNEIKIM STATE BANK OF INDIA(508548)
713 LAMKA SOUTH TD BLOCK MN-03-012-037-037/83
(Simveng) 		2003012000NRG23180320230141469 20/03/2023 Niangneikim 2003012WL000468 Niangneikim 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795221 MRS NIANGNEIKIM STATE BANK OF INDIA(508548)
714 LAMKA SOUTH TD BLOCK MN-03-012-037-037/83
(Simveng) 		2003012000NRG23180320230142010 20/03/2023 Niangneikim 2003012WL000469 Niangneikim 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795223 MRS NIANGNEIKIM STATE BANK OF INDIA(508548)
715 LAMKA SOUTH TD BLOCK MN-03-012-037-037/86
(Simveng) 		2003012000NRG23180320230142015 20/03/2023 Luanngaihvung 2003012WL000469 Luanngaihvung 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795652 MRS LIANNGAIHVUNG VUNG STATE BANK OF INDIA(508548)
716 LAMKA SOUTH TD BLOCK MN-03-012-037-037/86
(Simveng) 		2003012000NRG23180320230141177 20/03/2023 Luanngaihvung 2003012WL000467 Luanngaihvung 00415 SBIN0006182 502 502 Processed 21/03/2023 9982795651 MRS LIANNGAIHVUNG VUNG STATE BANK OF INDIA(508548)
717 LAMKA SOUTH TD BLOCK MN-03-012-037-037/86
(Simveng) 		2003012000NRG23180320230141472 20/03/2023 Luanngaihvung 2003012WL000468 Luanngaihvung 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795650 MRS LIANNGAIHVUNG VUNG STATE BANK OF INDIA(508548)
718 LAMKA SOUTH TD BLOCK MN-03-012-037-037/87
(Simveng) 		2003012000NRG23180320230141473 20/03/2023 Pauneikhai 2003012WL000468 Pauneikhai 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795220 MR PAUNEI KHAI STATE BANK OF INDIA(508548)
719 LAMKA SOUTH TD BLOCK MN-03-012-037-037/87
(Simveng) 		2003012000NRG23180320230141180 20/03/2023 Pauneikhai 2003012WL000467 Pauneikhai 00415 SBIN0006182 502 502 Processed 21/03/2023 9982795219 MR PAUNEI KHAI STATE BANK OF INDIA(508548)
720 LAMKA SOUTH TD BLOCK MN-03-012-037-037/87
(Simveng) 		2003012000NRG23180320230142018 20/03/2023 Pauneikhai 2003012WL000469 Pauneikhai 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795218 MR PAUNEI KHAI STATE BANK OF INDIA(508548)
721 LAMKA SOUTH TD BLOCK MN-03-012-037-037/88
(Simveng) 		2003012000NRG23180320230142019 20/03/2023 S Niangzavung 2003012WL000469 S Niangzavung 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795009 NIANGZAVUNG PUNJAB NATIONAL BANK(508568)
722 LAMKA SOUTH TD BLOCK MN-03-012-037-037/88
(Simveng) 		2003012000NRG23180320230141181 20/03/2023 S Niangzavung 2003012WL000467 S Niangzavung 00415 SBIN0006182 502 502 Processed 21/03/2023 9982795007 NIANGZAVUNG PUNJAB NATIONAL BANK(508568)
723 LAMKA SOUTH TD BLOCK MN-03-012-037-037/88
(Simveng) 		2003012000NRG23180320230141474 20/03/2023 S Niangzavung 2003012WL000468 S Niangzavung 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795008 NIANGZAVUNG PUNJAB NATIONAL BANK(508568)
724 LAMKA SOUTH TD BLOCK MN-03-012-037-037/89
(Simveng) 		2003012000NRG23180320230141475 20/03/2023 Chingngaihsuan 2003012WL000468 Chingngaihsuan 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795657 NIANGNGAIHNUAM INDIA POST PAYMENTS BANK LIMITED(508528)
725 LAMKA SOUTH TD BLOCK MN-03-012-037-037/89
(Simveng) 		2003012000NRG23180320230141184 20/03/2023 Chingngaihsuan 2003012WL000467 Chingngaihsuan 00415 SBIN0006182 502 502 Processed 21/03/2023 9982795658 NIANGNGAIHNUAM INDIA POST PAYMENTS BANK LIMITED(508528)
726 LAMKA SOUTH TD BLOCK MN-03-012-037-037/9
(Simveng) 		2003012000NRG23180320230141476 20/03/2023 Th Henkhosoi 2003012WL000468 Th Henkhosoi 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795324 MR TH HENKHOSOI SIMTE STATE BANK OF INDIA(508548)
727 LAMKA SOUTH TD BLOCK MN-03-012-037-037/9
(Simveng) 		2003012000NRG23180320230141185 20/03/2023 Th Henkhosoi 2003012WL000467 Th Henkhosoi 00415 SBIN0006182 502 502 Processed 21/03/2023 9982795325 MR TH HENKHOSOI SIMTE STATE BANK OF INDIA(508548)
728 LAMKA SOUTH TD BLOCK MN-03-012-037-037/9
(Simveng) 		2003012000NRG23180320230142023 20/03/2023 Th Henkhosoi 2003012WL000469 Th Henkhosoi 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795323 MR TH HENKHOSOI SIMTE STATE BANK OF INDIA(508548)
729 LAMKA SOUTH TD BLOCK MN-03-012-037-037/90
(Simveng) 		2003012000NRG23180320230142026 20/03/2023 Muanching Khongsai 2003012WL000469 Muanching Khongsai 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795052 MRS MUANCHING KHONGSAI STATE BANK OF INDIA(508548)
730 LAMKA SOUTH TD BLOCK MN-03-012-037-037/90
(Simveng) 		2003012000NRG23180320230141188 20/03/2023 Muanching Khongsai 2003012WL000467 Muanching Khongsai 00415 SBIN0006182 502 502 Processed 21/03/2023 9982795053 MRS MUANCHING KHONGSAI STATE BANK OF INDIA(508548)
731 LAMKA SOUTH TD BLOCK MN-03-012-037-037/90
(Simveng) 		2003012000NRG23180320230141477 20/03/2023 Muanching Khongsai 2003012WL000468 Muanching Khongsai 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795054 MRS MUANCHING KHONGSAI STATE BANK OF INDIA(508548)
732 LAMKA SOUTH TD BLOCK MN-03-012-037-037/91
(Simveng) 		2003012000NRG23180320230142027 20/03/2023 Niangsuanching 2003012WL000469 Niangsuanching 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795217 NIANGSUANCHING PUNJAB NATIONAL BANK(508568)
733 LAMKA SOUTH TD BLOCK MN-03-012-037-037/91
(Simveng) 		2003012000NRG23180320230141190 20/03/2023 Niangsuanching 2003012WL000467 Niangsuanching 00415 SBIN0006182 502 502 Processed 21/03/2023 9982795216 NIANGSUANCHING PUNJAB NATIONAL BANK(508568)
734 LAMKA SOUTH TD BLOCK MN-03-012-037-037/91
(Simveng) 		2003012000NRG23180320230141478 20/03/2023 Niangsuanching 2003012WL000468 Niangsuanching 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795215 NIANGSUANCHING PUNJAB NATIONAL BANK(508568)
735 LAMKA SOUTH TD BLOCK MN-03-012-037-037/92
(Simveng) 		2003012000NRG23180320230142030 20/03/2023 Niingzadim 2003012WL000469 Niingzadim 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795487 MRS NIINGZA DIM STATE BANK OF INDIA(508548)
736 LAMKA SOUTH TD BLOCK MN-03-012-037-037/92
(Simveng) 		2003012000NRG23180320230141191 20/03/2023 Niingzadim 2003012WL000467 Niingzadim 00415 SBIN0006182 502 502 Processed 21/03/2023 9982795514 MRS NIINGZA DIM STATE BANK OF INDIA(508548)
737 LAMKA SOUTH TD BLOCK MN-03-012-037-037/92
(Simveng) 		2003012000NRG23180320230141479 20/03/2023 Niingzadim 2003012WL000468 Niingzadim 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795515 MRS NIINGZA DIM STATE BANK OF INDIA(508548)
738 LAMKA SOUTH TD BLOCK MN-03-012-037-037/93
(Simveng) 		2003012000NRG23180320230142031 20/03/2023 KAMGENPAU 2003012WL000469 KAMGENPAU 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795212 KAMGENPAU HANGLUAH HDFC BANK LTD(607152)
739 LAMKA SOUTH TD BLOCK MN-03-012-037-037/93
(Simveng) 		2003012000NRG23180320230141480 20/03/2023 KAMGENPAU 2003012WL000468 KAMGENPAU 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795214 KAMGENPAU HANGLUAH HDFC BANK LTD(607152)
740 LAMKA SOUTH TD BLOCK MN-03-012-037-037/93
(Simveng) 		2003012000NRG23180320230141194 20/03/2023 KAMGENPAU 2003012WL000467 KAMGENPAU 00415 SBIN0006182 502 502 Processed 21/03/2023 9982795213 KAMGENPAU HANGLUAH HDFC BANK LTD(607152)
741 LAMKA SOUTH TD BLOCK MN-03-012-037-037/95
(Simveng) 		2003012000NRG23180320230141482 20/03/2023 Paumuanthang 2003012WL000468 Paumuanthang 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795209 MR PAUMUANTHANG STATE BANK OF INDIA(508548)
742 LAMKA SOUTH TD BLOCK MN-03-012-037-037/95
(Simveng) 		2003012000NRG23180320230142035 20/03/2023 Paumuanthang 2003012WL000469 Paumuanthang 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795211 MR PAUMUANTHANG STATE BANK OF INDIA(508548)
743 LAMKA SOUTH TD BLOCK MN-03-012-037-037/95
(Simveng) 		2003012000NRG23180320230141198 20/03/2023 Paumuanthang 2003012WL000467 Paumuanthang 00415 SBIN0006182 502 502 Processed 21/03/2023 9982795210 MR PAUMUANTHANG STATE BANK OF INDIA(508548)
744 LAMKA SOUTH TD BLOCK MN-03-012-037-037/96
(Simveng) 		2003012000NRG23180320230142038 20/03/2023 Ngaikhomang 2003012WL000469 Ngaikhomang 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795206 MRS NGAIKHOMAN STATE BANK OF INDIA(508548)
745 LAMKA SOUTH TD BLOCK MN-03-012-037-037/96
(Simveng) 		2003012000NRG23180320230141483 20/03/2023 Ngaikhomang 2003012WL000468 Ngaikhomang 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795208 MRS NGAIKHOMAN STATE BANK OF INDIA(508548)
746 LAMKA SOUTH TD BLOCK MN-03-012-037-037/96
(Simveng) 		2003012000NRG23180320230141199 20/03/2023 Ngaikhomang 2003012WL000467 Ngaikhomang 00415 SBIN0006182 502 502 Processed 21/03/2023 9982795207 MRS NGAIKHOMAN STATE BANK OF INDIA(508548)
747 LAMKA SOUTH TD BLOCK MN-03-012-037-037/97
(Simveng) 		2003012000NRG23180320230141484 20/03/2023 Pauneiching 2003012WL000468 Pauneiching 00415 SBIN0006182 251 251 Processed 21/03/2023 9982794921 MRS PAUNEI CHING STATE BANK OF INDIA(508548)
748 LAMKA SOUTH TD BLOCK MN-03-012-037-037/97
(Simveng) 		2003012000NRG23180320230141202 20/03/2023 Pauneiching 2003012WL000467 Pauneiching 00415 SBIN0006182 502 502 Processed 21/03/2023 9982794920 MRS PAUNEI CHING STATE BANK OF INDIA(508548)
749 LAMKA SOUTH TD BLOCK MN-03-012-037-037/97
(Simveng) 		2003012000NRG23180320230142039 20/03/2023 Pauneiching 2003012WL000469 Pauneiching 00415 SBIN0006182 251 251 Processed 21/03/2023 9982794919 MRS PAUNEI CHING STATE BANK OF INDIA(508548)
750 LAMKA SOUTH TD BLOCK MN-03-012-037-037/98
(Simveng) 		2003012000NRG23180320230142042 20/03/2023 Thangdeiching 2003012WL000469 Thangdeiching 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795399 MRS THANGDEICHING STATE BANK OF INDIA(508548)
751 LAMKA SOUTH TD BLOCK MN-03-012-037-037/98
(Simveng) 		2003012000NRG23180320230141203 20/03/2023 Thangdeiching 2003012WL000467 Thangdeiching 00415 SBIN0006182 502 502 Processed 21/03/2023 9982795397 MRS THANGDEICHING STATE BANK OF INDIA(508548)
752 LAMKA SOUTH TD BLOCK MN-03-012-037-037/98
(Simveng) 		2003012000NRG23180320230141485 20/03/2023 Thangdeiching 2003012WL000468 Thangdeiching 00415 SBIN0006182 251 251 Processed 21/03/2023 9982795398 MRS THANGDEICHING STATE BANK OF INDIA(508548)
SubTotal 207577 207577
753 LAMKA SOUTH TD BLOCK MN-03-012-037-037/100
(Simveng) 		2003012000NRG23180320230141209 20/03/2023 Zamthang 2003012WL000468 Zamthang 00462 UCBA0002557 251 251 Processed 21/03/2023 9982795108 ZAMTHANG UCO BANK(607066)
754 LAMKA SOUTH TD BLOCK MN-03-012-037-037/100
(Simveng) 		2003012000NRG23180320230141491 20/03/2023 Zamthang 2003012WL000469 Zamthang 00462 UCBA0002557 251 251 Processed 21/03/2023 9982795106 ZAMTHANG UCO BANK(607066)
755 LAMKA SOUTH TD BLOCK MN-03-012-037-037/100
(Simveng) 		2003012000NRG23180320230141492 20/03/2023 Zamthang 2003012WL000469 Zamthang 00462 UCBA0002557 251 251 Processed 21/03/2023 9982795107 ZAMTHANG UCO BANK(607066)
756 LAMKA SOUTH TD BLOCK MN-03-012-037-037/101
(Simveng) 		2003012000NRG23180320230141493 20/03/2023 Nengzalam 2003012WL000469 Nengzalam 00462 UCBA0002557 251 251 Processed 21/03/2023 9982795158 NENGZALAM UCO BANK(607066)
757 LAMKA SOUTH TD BLOCK MN-03-012-037-037/101
(Simveng) 		2003012000NRG23180320230141494 20/03/2023 Nengzalam 2003012WL000469 Nengzalam 00462 UCBA0002557 251 251 Processed 21/03/2023 9982795159 NENGZALAM UCO BANK(607066)
758 LAMKA SOUTH TD BLOCK MN-03-012-037-037/101
(Simveng) 		2003012000NRG23180320230141210 20/03/2023 Nengzalam 2003012WL000468 Nengzalam 00462 UCBA0002557 251 251 Processed 21/03/2023 9982795160 NENGZALAM UCO BANK(607066)
759 LAMKA SOUTH TD BLOCK MN-03-012-037-037/119
(Simveng) 		2003012000NRG23180320230141527 20/03/2023 Kholnunnem 2003012WL000469 Kholnunnem 00462 UCBA0002557 251 251 Processed 21/03/2023 9982795144 KHOLNUNNEM INDIA POST PAYMENTS BANK LIMITED(508528)
760 LAMKA SOUTH TD BLOCK MN-03-012-037-037/119
(Simveng) 		2003012000NRG23180320230141528 20/03/2023 Kholnunnem 2003012WL000469 Kholnunnem 00462 UCBA0002557 251 251 Processed 21/03/2023 9982795145 KHOLNUNNEM INDIA POST PAYMENTS BANK LIMITED(508528)
761 LAMKA SOUTH TD BLOCK MN-03-012-037-037/119
(Simveng) 		2003012000NRG23180320230141227 20/03/2023 Kholnunnem 2003012WL000468 Kholnunnem 00462 UCBA0002557 251 251 Processed 21/03/2023 9982795143 KHOLNUNNEM INDIA POST PAYMENTS BANK LIMITED(508528)
762 LAMKA SOUTH TD BLOCK MN-03-012-037-037/146
(Simveng) 		2003012000NRG23180320230141581 20/03/2023 Remmawi 2003012WL000469 Remmawi 00462 UCBA0002557 251 251 Processed 21/03/2023 9982795113 REMMAWI UCO BANK(607066)
763 LAMKA SOUTH TD BLOCK MN-03-012-037-037/146
(Simveng) 		2003012000NRG23180320230141582 20/03/2023 Remmawi 2003012WL000469 Remmawi 00462 UCBA0002557 251 251 Processed 21/03/2023 9982795114 REMMAWI UCO BANK(607066)
764 LAMKA SOUTH TD BLOCK MN-03-012-037-037/146
(Simveng) 		2003012000NRG23180320230141254 20/03/2023 Remmawi 2003012WL000468 Remmawi 00462 UCBA0002557 251 251 Processed 21/03/2023 9982795115 REMMAWI UCO BANK(607066)
765 LAMKA SOUTH TD BLOCK MN-03-012-037-037/155
(Simveng) 		2003012000NRG23180320230141595 20/03/2023 Vungkhochin 2003012WL000469 Vungkhochin 00462 UCBA0002557 251 251 Processed 21/03/2023 9982795099 VUNGKHOCHIN UCO BANK(607066)
766 LAMKA SOUTH TD BLOCK MN-03-012-037-037/155
(Simveng) 		2003012000NRG23180320230141596 20/03/2023 Vungkhochin 2003012WL000469 Vungkhochin 00462 UCBA0002557 251 251 Processed 21/03/2023 9982795100 VUNGKHOCHIN UCO BANK(607066)
767 LAMKA SOUTH TD BLOCK MN-03-012-037-037/155
(Simveng) 		2003012000NRG23180320230141261 20/03/2023 Vungkhochin 2003012WL000468 Vungkhochin 00462 UCBA0002557 251 251 Processed 21/03/2023 9982795101 MRS LAMZA HOIH STATE BANK OF INDIA(508548)
768 LAMKA SOUTH TD BLOCK MN-03-012-037-037/214
(Simveng) 		2003012000NRG23180320230141681 20/03/2023 Tingneimoi 2003012WL000469 Tingneimoi 00462 UCBA0002557 251 251 Processed 21/03/2023 9982795162 TINGNEIMOI UCO BANK(607066)
769 LAMKA SOUTH TD BLOCK MN-03-012-037-037/214
(Simveng) 		2003012000NRG23180320230141682 20/03/2023 Tingneimoi 2003012WL000469 Tingneimoi 00462 UCBA0002557 251 251 Processed 21/03/2023 9982795163 TINGNEIMOI UCO BANK(607066)
770 LAMKA SOUTH TD BLOCK MN-03-012-037-037/214
(Simveng) 		2003012000NRG23180320230141304 20/03/2023 Tingneimoi 2003012WL000468 Tingneimoi 00462 UCBA0002557 251 251 Processed 21/03/2023 9982795161 TINGNEIMOI UCO BANK(607066)
771 LAMKA SOUTH TD BLOCK MN-03-012-037-037/270
(Simveng) 		2003012000NRG23180320230141354 20/03/2023 Robert Simte 2003012WL000468 Robert Simte 00462 UCBA0002557 251 251 Processed 21/03/2023 9982795153 ROBERT SIMTE INDIA POST PAYMENTS BANK LIMITED(508528)
772 LAMKA SOUTH TD BLOCK MN-03-012-037-037/270
(Simveng) 		2003012000NRG23180320230140948 20/03/2023 Robert Simte 2003012WL000467 Robert Simte 00462 UCBA0002557 502 502 Processed 21/03/2023 9982795152 ROBERT SIMTE INDIA POST PAYMENTS BANK LIMITED(508528)
773 LAMKA SOUTH TD BLOCK MN-03-012-037-037/270
(Simveng) 		2003012000NRG23180320230141779 20/03/2023 Robert Simte 2003012WL000469 Robert Simte 00462 UCBA0002557 251 251 Processed 21/03/2023 9982795150 ROBERT SIMTE INDIA POST PAYMENTS BANK LIMITED(508528)
774 LAMKA SOUTH TD BLOCK MN-03-012-037-037/270
(Simveng) 		2003012000NRG23180320230141780 20/03/2023 Robert Simte 2003012WL000469 Robert Simte 00462 UCBA0002557 251 251 Processed 21/03/2023 9982795151 ROBERT SIMTE INDIA POST PAYMENTS BANK LIMITED(508528)
775 LAMKA SOUTH TD BLOCK MN-03-012-037-037/339
(Simveng) 		2003012000NRG23180320230141416 20/03/2023 Chingngaihlun Guite 2003012WL000468 Chingngaihlun Guite 00462 UCBA0002557 251 251 Processed 21/03/2023 9982795103 CHINGNGAIHLUN GUITE UCO BANK(607066)
776 LAMKA SOUTH TD BLOCK MN-03-012-037-037/339
(Simveng) 		2003012000NRG23180320230141903 20/03/2023 Chingngaihlun Guite 2003012WL000469 Chingngaihlun Guite 00462 UCBA0002557 251 251 Processed 21/03/2023 9982795104 CHINGNGAIHLUN GUITE UCO BANK(607066)
777 LAMKA SOUTH TD BLOCK MN-03-012-037-037/339
(Simveng) 		2003012000NRG23180320230141904 20/03/2023 Chingngaihlun Guite 2003012WL000469 Chingngaihlun Guite 00462 UCBA0002557 251 251 Processed 21/03/2023 9982795105 CHINGNGAIHLUN GUITE UCO BANK(607066)
778 LAMKA SOUTH TD BLOCK MN-03-012-037-037/339
(Simveng) 		2003012000NRG23180320230141070 20/03/2023 Chingngaihlun Guite 2003012WL000467 Chingngaihlun Guite 00462 UCBA0002557 502 502 Processed 21/03/2023 9982795102 CHINGNGAIHLUN GUITE UCO BANK(607066)
779 LAMKA SOUTH TD BLOCK MN-03-012-037-037/341
(Simveng) 		2003012000NRG23180320230141075 20/03/2023 Phaldeihkim 2003012WL000467 Phaldeihkim 00462 UCBA0002557 502 502 Processed 21/03/2023 9982795154 PHALDEIHKIM UCO BANK(607066)
780 LAMKA SOUTH TD BLOCK MN-03-012-037-037/341
(Simveng) 		2003012000NRG23180320230141909 20/03/2023 Phaldeihkim 2003012WL000469 Phaldeihkim 00462 UCBA0002557 251 251 Processed 21/03/2023 9982795156 PHALDEIHKIM UCO BANK(607066)
781 LAMKA SOUTH TD BLOCK MN-03-012-037-037/341
(Simveng) 		2003012000NRG23180320230141910 20/03/2023 Phaldeihkim 2003012WL000469 Phaldeihkim 00462 UCBA0002557 251 251 Processed 21/03/2023 9982795157 PHALDEIHKIM UCO BANK(607066)
782 LAMKA SOUTH TD BLOCK MN-03-012-037-037/341
(Simveng) 		2003012000NRG23180320230141419 20/03/2023 Phaldeihkim 2003012WL000468 Phaldeihkim 00462 UCBA0002557 251 251 Processed 21/03/2023 9982795155 PHALDEIHKIM UCO BANK(607066)
783 LAMKA SOUTH TD BLOCK MN-03-012-037-037/52
(Simveng) 		2003012000NRG23180320230141438 20/03/2023 Ngaineilam 2003012WL000468 Ngaineilam 00462 UCBA0002557 251 251 Processed 21/03/2023 9982795146 NGAINEILAM UCO BANK(607066)
784 LAMKA SOUTH TD BLOCK MN-03-012-037-037/52
(Simveng) 		2003012000NRG23180320230141947 20/03/2023 Ngaineilam 2003012WL000469 Ngaineilam 00462 UCBA0002557 251 251 Processed 21/03/2023 9982795148 NGAINEILAM UCO BANK(607066)
785 LAMKA SOUTH TD BLOCK MN-03-012-037-037/52
(Simveng) 		2003012000NRG23180320230141948 20/03/2023 Ngaineilam 2003012WL000469 Ngaineilam 00462 UCBA0002557 251 251 Processed 21/03/2023 9982795149 NGAINEILAM UCO BANK(607066)
786 LAMKA SOUTH TD BLOCK MN-03-012-037-037/52
(Simveng) 		2003012000NRG23180320230141111 20/03/2023 Ngaineilam 2003012WL000467 Ngaineilam 00462 UCBA0002557 502 502 Processed 21/03/2023 9982795147 NGAINEILAM UCO BANK(607066)
787 LAMKA SOUTH TD BLOCK MN-03-012-037-037/6
(Simveng) 		2003012000NRG23180320230141126 20/03/2023 L Gouzachin 2003012WL000467 L Gouzachin 00462 UCBA0002557 502 502 Processed 21/03/2023 9982795109 L GOUZACHIN UCO BANK(607066)
788 LAMKA SOUTH TD BLOCK MN-03-012-037-037/6
(Simveng) 		2003012000NRG23180320230141961 20/03/2023 L Gouzachin 2003012WL000469 L Gouzachin 00462 UCBA0002557 251 251 Processed 21/03/2023 9982795111 L GOUZACHIN UCO BANK(607066)
789 LAMKA SOUTH TD BLOCK MN-03-012-037-037/6
(Simveng) 		2003012000NRG23180320230141962 20/03/2023 L Gouzachin 2003012WL000469 L Gouzachin 00462 UCBA0002557 251 251 Processed 21/03/2023 9982795112 L GOUZACHIN UCO BANK(607066)
790 LAMKA SOUTH TD BLOCK MN-03-012-037-037/6
(Simveng) 		2003012000NRG23180320230141445 20/03/2023 L Gouzachin 2003012WL000468 L Gouzachin 00462 UCBA0002557 251 251 Processed 21/03/2023 9982795110 L GOUZACHIN UCO BANK(607066)
SubTotal 10793 10793
Total 229665 229665

Download In Excel

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_27617 Bank of Baroda BARB0VJCHCH Churachandpur 2761
2 LAMKA SOUTH TD BLOCK MN2003016_200323APB_FTO_27617 Central Bank Of India CBIN0284802 CHURACHANDPUR 3514
3 LAMKA SOUTH TD BLOCK MN2003016_200323APB_FTO_27617 Manipur Rural Bank PUNB0RRBMRB CHURACHANDPUR BRANCH 502
4 LAMKA SOUTH TD BLOCK MN2003016_200323APB_FTO_27617 Punjab National Bank PUNB0025520 Churachandpur 4518
5 LAMKA SOUTH TD BLOCK MN2003016_200323APB_FTO_27617 State Bank of India SBIN0006182 CHURACHANDPUR 207577
6 LAMKA SOUTH TD BLOCK MN2003016_200323APB_FTO_27617 UCO Bank UCBA0002557 CHURACHANDPUR 10793

Download In Excel