Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:24:35 AM 
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FTO Transaction Details

State : MANIPUR District : CHURACHANDPUR
Fto No. : MN2003016_210323APB_FTO_27945
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-03-012-005-005/414
(College veng) 		2003012000NRG23170320230082609 21/03/2023 Pumkhovung 2003012WL000356 Pumkhovung 00045 BARB0VJCHCH 753 753 Processed 22/03/2023 0006120175 PUMKHOVUNG BANK OF BARODA(606985)
2 LAMKA SOUTH TD BLOCK MN-03-012-005-005/414
(College veng) 		2003012000NRG23170320230082610 21/03/2023 Pumkhovung 2003012WL000356 Pumkhovung 00045 BARB0VJCHCH 251 251 Processed 22/03/2023 0006120176 PUMKHOVUNG BANK OF BARODA(606985)
3 LAMKA SOUTH TD BLOCK MN-03-012-005-005/414
(College veng) 		2003012000NRG23170320230084740 21/03/2023 Pumkhovung 2003012WL000358 Pumkhovung 00045 BARB0VJCHCH 251 251 Processed 22/03/2023 0006120174 PUMKHOVUNG BANK OF BARODA(606985)
SubTotal 1255 1255
4 LAMKA SOUTH TD BLOCK MN-03-012-005-005/519
(College veng) 		2003012000NRG23170320230082747 21/03/2023 Nemmuankim 2003012WL000356 Nemmuankim 00089 CBIN0284802 753 753 Processed 22/03/2023 0006120731 NEM MUAN KIM INDIA POST PAYMENTS BANK LIMITED(508528)
5 LAMKA SOUTH TD BLOCK MN-03-012-005-005/519
(College veng) 		2003012000NRG23170320230082749 21/03/2023 Nemmuankim 2003012WL000356 Nemmuankim 00089 CBIN0284802 251 251 Processed 22/03/2023 0006120732 NEM MUAN KIM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1004 1004
6 LAMKA SOUTH TD BLOCK MN-03-012-005-005/101
(College veng) 		2003012000NRG23170320230084421 21/03/2023 Vungsialniang 2003012WL000358 Vungsialniang 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120248 MRS VUNGSIALNIANG STATE BANK OF INDIA(508548)
7 LAMKA SOUTH TD BLOCK MN-03-012-005-005/101
(College veng) 		2003012000NRG23170320230082166 21/03/2023 Vungsialniang 2003012WL000355 Vungsialniang 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120250 MRS VUNGSIALNIANG STATE BANK OF INDIA(508548)
8 LAMKA SOUTH TD BLOCK MN-03-012-005-005/101
(College veng) 		2003012000NRG23170320230082165 21/03/2023 Vungsialniang 2003012WL000355 Vungsialniang 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120249 MRS VUNGSIALNIANG STATE BANK OF INDIA(508548)
9 LAMKA SOUTH TD BLOCK MN-03-012-005-005/102
(College veng) 		2003012000NRG23170320230084424 21/03/2023 Zenzathang 2003012WL000358 Zenzathang 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120550 MR ZENZATHANG STATE BANK OF INDIA(508548)
10 LAMKA SOUTH TD BLOCK MN-03-012-005-005/102
(College veng) 		2003012000NRG23170320230082168 21/03/2023 Zenzathang 2003012WL000355 Zenzathang 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120549 MR ZENZATHANG STATE BANK OF INDIA(508548)
11 LAMKA SOUTH TD BLOCK MN-03-012-005-005/102
(College veng) 		2003012000NRG23170320230082167 21/03/2023 Zenzathang 2003012WL000355 Zenzathang 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120548 MR ZENZATHANG STATE BANK OF INDIA(508548)
12 LAMKA SOUTH TD BLOCK MN-03-012-005-005/105
(College veng) 		2003012000NRG23170320230082170 21/03/2023 Chinzagin 2003012WL000355 Chinzagin 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120630 MR CHINZA GIN STATE BANK OF INDIA(508548)
13 LAMKA SOUTH TD BLOCK MN-03-012-005-005/105
(College veng) 		2003012000NRG23170320230082169 21/03/2023 Chinzagin 2003012WL000355 Chinzagin 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120629 MR CHINZA GIN STATE BANK OF INDIA(508548)
14 LAMKA SOUTH TD BLOCK MN-03-012-005-005/105
(College veng) 		2003012000NRG23170320230084425 21/03/2023 Chinzagin 2003012WL000358 Chinzagin 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120628 MR CHINZA GIN STATE BANK OF INDIA(508548)
15 LAMKA SOUTH TD BLOCK MN-03-012-005-005/106
(College veng) 		2003012000NRG23170320230084428 21/03/2023 Hoihniang 2003012WL000358 Hoihniang 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120288 MRS HOIH NIANG STATE BANK OF INDIA(508548)
16 LAMKA SOUTH TD BLOCK MN-03-012-005-005/106
(College veng) 		2003012000NRG23170320230082172 21/03/2023 Hoihniang 2003012WL000355 Hoihniang 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120287 MRS HOIH NIANG STATE BANK OF INDIA(508548)
17 LAMKA SOUTH TD BLOCK MN-03-012-005-005/106
(College veng) 		2003012000NRG23170320230082171 21/03/2023 Hoihniang 2003012WL000355 Hoihniang 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120286 MRS HOIH NIANG STATE BANK OF INDIA(508548)
18 LAMKA SOUTH TD BLOCK MN-03-012-005-005/107
(College veng) 		2003012000NRG23170320230084429 21/03/2023 Manngaihlian 2003012WL000358 Manngaihlian 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120283 MRS MANNGAIHLIAN STATE BANK OF INDIA(508548)
19 LAMKA SOUTH TD BLOCK MN-03-012-005-005/107
(College veng) 		2003012000NRG23170320230082174 21/03/2023 Manngaihlian 2003012WL000355 Manngaihlian 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120285 MRS MANNGAIHLIAN STATE BANK OF INDIA(508548)
20 LAMKA SOUTH TD BLOCK MN-03-012-005-005/107
(College veng) 		2003012000NRG23170320230082173 21/03/2023 Manngaihlian 2003012WL000355 Manngaihlian 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120284 MRS MANNGAIHLIAN STATE BANK OF INDIA(508548)
21 LAMKA SOUTH TD BLOCK MN-03-012-005-005/108
(College veng) 		2003012000NRG23170320230082176 21/03/2023 Sangching 2003012WL000355 Sangching 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120281 MRS SANGCHING STATE BANK OF INDIA(508548)
22 LAMKA SOUTH TD BLOCK MN-03-012-005-005/108
(College veng) 		2003012000NRG23170320230082175 21/03/2023 Sangching 2003012WL000355 Sangching 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120280 MRS SANGCHING STATE BANK OF INDIA(508548)
23 LAMKA SOUTH TD BLOCK MN-03-012-005-005/108
(College veng) 		2003012000NRG23170320230084432 21/03/2023 Sangching 2003012WL000358 Sangching 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120282 MRS SANGCHING STATE BANK OF INDIA(508548)
24 LAMKA SOUTH TD BLOCK MN-03-012-005-005/11
(College veng) 		2003012000NRG23170320230084433 21/03/2023 Ngaivung 2003012WL000358 Ngaivung 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120190 MRS NGAIVUNG STATE BANK OF INDIA(508548)
25 LAMKA SOUTH TD BLOCK MN-03-012-005-005/11
(College veng) 		2003012000NRG23170320230082178 21/03/2023 Ngaivung 2003012WL000355 Ngaivung 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120189 MRS NGAIVUNG STATE BANK OF INDIA(508548)
26 LAMKA SOUTH TD BLOCK MN-03-012-005-005/11
(College veng) 		2003012000NRG23170320230082177 21/03/2023 Ngaivung 2003012WL000355 Ngaivung 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120188 MRS NGAIVUNG STATE BANK OF INDIA(508548)
27 LAMKA SOUTH TD BLOCK MN-03-012-005-005/12
(College veng) 		2003012000NRG23170320230084436 21/03/2023 C S Sungzapau 2003012WL000358 C S Sungzapau 00415 SBIN0006182 251 251 Processed 22/03/2023 0006119984 CS.SUNGZAPAO & MRS.PHACHING PUNJAB NATIONAL BANK(508568)
28 LAMKA SOUTH TD BLOCK MN-03-012-005-005/12
(College veng) 		2003012000NRG23170320230082180 21/03/2023 C S Sungzapau 2003012WL000355 C S Sungzapau 00415 SBIN0006182 753 753 Processed 22/03/2023 0006119986 CS.SUNGZAPAO & MRS.PHACHING PUNJAB NATIONAL BANK(508568)
29 LAMKA SOUTH TD BLOCK MN-03-012-005-005/12
(College veng) 		2003012000NRG23170320230082179 21/03/2023 C S Sungzapau 2003012WL000355 C S Sungzapau 00415 SBIN0006182 251 251 Processed 22/03/2023 0006119985 CS.SUNGZAPAO & MRS.PHACHING PUNJAB NATIONAL BANK(508568)
30 LAMKA SOUTH TD BLOCK MN-03-012-005-005/120
(College veng) 		2003012000NRG23170320230082182 21/03/2023 Theizaching 2003012WL000355 Theizaching 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120302 MRS THEIZA CHING STATE BANK OF INDIA(508548)
31 LAMKA SOUTH TD BLOCK MN-03-012-005-005/120
(College veng) 		2003012000NRG23170320230082181 21/03/2023 Theizaching 2003012WL000355 Theizaching 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120301 MRS THEIZA CHING STATE BANK OF INDIA(508548)
32 LAMKA SOUTH TD BLOCK MN-03-012-005-005/120
(College veng) 		2003012000NRG23170320230084437 21/03/2023 Theizaching 2003012WL000358 Theizaching 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120303 MRS THEIZA CHING STATE BANK OF INDIA(508548)
33 LAMKA SOUTH TD BLOCK MN-03-012-005-005/121
(College veng) 		2003012000NRG23170320230084440 21/03/2023 Nemsiam 2003012WL000358 Nemsiam 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120667 MS NEM SIAM STATE BANK OF INDIA(508548)
34 LAMKA SOUTH TD BLOCK MN-03-012-005-005/121
(College veng) 		2003012000NRG23170320230082184 21/03/2023 Nemsiam 2003012WL000355 Nemsiam 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120669 MS NEM SIAM STATE BANK OF INDIA(508548)
35 LAMKA SOUTH TD BLOCK MN-03-012-005-005/121
(College veng) 		2003012000NRG23170320230082183 21/03/2023 Nemsiam 2003012WL000355 Nemsiam 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120668 MS NEM SIAM STATE BANK OF INDIA(508548)
36 LAMKA SOUTH TD BLOCK MN-03-012-005-005/122
(College veng) 		2003012000NRG23170320230082186 21/03/2023 Biakchinthang 2003012WL000355 Biakchinthang 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120300 MR BIAKCHINTHANG STATE BANK OF INDIA(508548)
37 LAMKA SOUTH TD BLOCK MN-03-012-005-005/122
(College veng) 		2003012000NRG23170320230082185 21/03/2023 Biakchinthang 2003012WL000355 Biakchinthang 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120299 MR BIAKCHINTHANG STATE BANK OF INDIA(508548)
38 LAMKA SOUTH TD BLOCK MN-03-012-005-005/122
(College veng) 		2003012000NRG23170320230084441 21/03/2023 Biakchinthang 2003012WL000358 Biakchinthang 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120298 MR BIAKCHINTHANG STATE BANK OF INDIA(508548)
39 LAMKA SOUTH TD BLOCK MN-03-012-005-005/124
(College veng) 		2003012000NRG23170320230084444 21/03/2023 H. Thianmuanlal 2003012WL000358 H. Thianmuanlal 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120297 MR HTHIANMUANLAL STATE BANK OF INDIA(508548)
40 LAMKA SOUTH TD BLOCK MN-03-012-005-005/124
(College veng) 		2003012000NRG23170320230082188 21/03/2023 H. Thianmuanlal 2003012WL000355 H. Thianmuanlal 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120296 MR HTHIANMUANLAL STATE BANK OF INDIA(508548)
41 LAMKA SOUTH TD BLOCK MN-03-012-005-005/124
(College veng) 		2003012000NRG23170320230082187 21/03/2023 H. Thianmuanlal 2003012WL000355 H. Thianmuanlal 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120295 MR HTHIANMUANLAL STATE BANK OF INDIA(508548)
42 LAMKA SOUTH TD BLOCK MN-03-012-005-005/125
(College veng) 		2003012000NRG23170320230082190 21/03/2023 Zamthang 2003012WL000355 Zamthang 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120294 MR ZAM THANG STATE BANK OF INDIA(508548)
43 LAMKA SOUTH TD BLOCK MN-03-012-005-005/125
(College veng) 		2003012000NRG23170320230082189 21/03/2023 Zamthang 2003012WL000355 Zamthang 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120293 MR ZAM THANG STATE BANK OF INDIA(508548)
44 LAMKA SOUTH TD BLOCK MN-03-012-005-005/125
(College veng) 		2003012000NRG23170320230084445 21/03/2023 Zamthang 2003012WL000358 Zamthang 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120292 MR ZAM THANG STATE BANK OF INDIA(508548)
45 LAMKA SOUTH TD BLOCK MN-03-012-005-005/128
(College veng) 		2003012000NRG23170320230084449 21/03/2023 Paukhanlian 2003012WL000358 Paukhanlian 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120291 MR PAUKHANLIAN STATE BANK OF INDIA(508548)
46 LAMKA SOUTH TD BLOCK MN-03-012-005-005/128
(College veng) 		2003012000NRG23170320230082192 21/03/2023 Paukhanlian 2003012WL000355 Paukhanlian 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120290 MR PAUKHANLIAN STATE BANK OF INDIA(508548)
47 LAMKA SOUTH TD BLOCK MN-03-012-005-005/128
(College veng) 		2003012000NRG23170320230082191 21/03/2023 Paukhanlian 2003012WL000355 Paukhanlian 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120289 MR PAUKHANLIAN STATE BANK OF INDIA(508548)
48 LAMKA SOUTH TD BLOCK MN-03-012-005-005/129
(College veng) 		2003012000NRG23170320230084450 21/03/2023 Chingzakim 2003012WL000358 Chingzakim 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120733 CHINGZAKIM UCO BANK(607066)
49 LAMKA SOUTH TD BLOCK MN-03-012-005-005/129
(College veng) 		2003012000NRG23170320230082195 21/03/2023 Chingzakim 2003012WL000356 Chingzakim 00415 SBIN0006182 251 251 Processed 22/03/2023 0006119966 CHINGZAKIM UCO BANK(607066)
50 LAMKA SOUTH TD BLOCK MN-03-012-005-005/129
(College veng) 		2003012000NRG23170320230082194 21/03/2023 Chingzakim 2003012WL000356 Chingzakim 00415 SBIN0006182 753 753 Processed 22/03/2023 0006119965 CHINGZAKIM UCO BANK(607066)
51 LAMKA SOUTH TD BLOCK MN-03-012-005-005/13
(College veng) 		2003012000NRG23170320230084453 21/03/2023 Kimzaching 2003012WL000358 Kimzaching 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120587 MRS KIMZACHING STATE BANK OF INDIA(508548)
52 LAMKA SOUTH TD BLOCK MN-03-012-005-005/13
(College veng) 		2003012000NRG23170320230082196 21/03/2023 Kimzaching 2003012WL000356 Kimzaching 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120588 MRS KIMZACHING STATE BANK OF INDIA(508548)
53 LAMKA SOUTH TD BLOCK MN-03-012-005-005/132
(College veng) 		2003012000NRG23170320230084454 21/03/2023 Thangginlian 2003012WL000358 Thangginlian 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120406 MR THANGGINLIAN STATE BANK OF INDIA(508548)
54 LAMKA SOUTH TD BLOCK MN-03-012-005-005/132
(College veng) 		2003012000NRG23170320230082199 21/03/2023 Thangginlian 2003012WL000356 Thangginlian 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120405 MR THANGGINLIAN STATE BANK OF INDIA(508548)
55 LAMKA SOUTH TD BLOCK MN-03-012-005-005/132
(College veng) 		2003012000NRG23170320230082197 21/03/2023 Thangginlian 2003012WL000356 Thangginlian 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120404 MR THANGGINLIAN STATE BANK OF INDIA(508548)
56 LAMKA SOUTH TD BLOCK MN-03-012-005-005/133
(College veng) 		2003012000NRG23170320230082202 21/03/2023 H.Ngurzual 2003012WL000356 H.Ngurzual 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120271 MR NGUR ZUAL STATE BANK OF INDIA(508548)
57 LAMKA SOUTH TD BLOCK MN-03-012-005-005/133
(College veng) 		2003012000NRG23170320230082201 21/03/2023 H.Ngurzual 2003012WL000356 H.Ngurzual 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120270 MR NGUR ZUAL STATE BANK OF INDIA(508548)
58 LAMKA SOUTH TD BLOCK MN-03-012-005-005/133
(College veng) 		2003012000NRG23170320230084457 21/03/2023 H.Ngurzual 2003012WL000358 H.Ngurzual 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120269 MR NGUR ZUAL STATE BANK OF INDIA(508548)
59 LAMKA SOUTH TD BLOCK MN-03-012-005-005/137
(College veng) 		2003012000NRG23170320230082205 21/03/2023 Nianglunching 2003012WL000356 Nianglunching 00415 SBIN0006182 251 251 Processed 22/03/2023 0006119988 NIANGLUNCHING UCO BANK(607066)
60 LAMKA SOUTH TD BLOCK MN-03-012-005-005/137
(College veng) 		2003012000NRG23170320230082203 21/03/2023 Nianglunching 2003012WL000356 Nianglunching 00415 SBIN0006182 753 753 Processed 22/03/2023 0006119987 NIANGLUNCHING UCO BANK(607066)
61 LAMKA SOUTH TD BLOCK MN-03-012-005-005/137
(College veng) 		2003012000NRG23170320230084458 21/03/2023 Nianglunching 2003012WL000358 Nianglunching 00415 SBIN0006182 251 251 Processed 22/03/2023 0006119989 NIANGLUNCHING UCO BANK(607066)
62 LAMKA SOUTH TD BLOCK MN-03-012-005-005/138
(College veng) 		2003012000NRG23170320230082208 21/03/2023 Vungzachiin 2003012WL000356 Vungzachiin 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120516 MRS VUNGZACHIIN STATE BANK OF INDIA(508548)
63 LAMKA SOUTH TD BLOCK MN-03-012-005-005/138
(College veng) 		2003012000NRG23170320230082207 21/03/2023 Vungzachiin 2003012WL000356 Vungzachiin 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120515 MRS VUNGZACHIIN STATE BANK OF INDIA(508548)
64 LAMKA SOUTH TD BLOCK MN-03-012-005-005/138
(College veng) 		2003012000NRG23170320230084461 21/03/2023 Vungzachiin 2003012WL000358 Vungzachiin 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120517 MRS VUNGZACHIIN STATE BANK OF INDIA(508548)
65 LAMKA SOUTH TD BLOCK MN-03-012-005-005/14
(College veng) 		2003012000NRG23170320230084462 21/03/2023 Chingzakim 2003012WL000358 Chingzakim 00415 SBIN0006182 251 251 Rejected 22/03/2023 0006120187 Aadhaar Number not mapped to Account Number
66 LAMKA SOUTH TD BLOCK MN-03-012-005-005/14
(College veng) 		2003012000NRG23170320230082211 21/03/2023 Chingzakim 2003012WL000356 Chingzakim 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120186 Chingzakim AIRTEL PAYMENTS BANK LIMITED(990288)
67 LAMKA SOUTH TD BLOCK MN-03-012-005-005/14
(College veng) 		2003012000NRG23170320230082209 21/03/2023 Chingzakim 2003012WL000356 Chingzakim 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120185 Chingzakim AIRTEL PAYMENTS BANK LIMITED(990288)
68 LAMKA SOUTH TD BLOCK MN-03-012-005-005/143
(College veng) 		2003012000NRG23170320230084465 21/03/2023 Zenngaihdim 2003012WL000358 Zenngaihdim 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120351 MS ZEN NGAIHDIM STATE BANK OF INDIA(508548)
69 LAMKA SOUTH TD BLOCK MN-03-012-005-005/143
(College veng) 		2003012000NRG23170320230082214 21/03/2023 Zenngaihdim 2003012WL000356 Zenngaihdim 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120350 MS ZEN NGAIHDIM STATE BANK OF INDIA(508548)
70 LAMKA SOUTH TD BLOCK MN-03-012-005-005/143
(College veng) 		2003012000NRG23170320230082213 21/03/2023 Zenngaihdim 2003012WL000356 Zenngaihdim 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120349 MS ZEN NGAIHDIM STATE BANK OF INDIA(508548)
71 LAMKA SOUTH TD BLOCK MN-03-012-005-005/145
(College veng) 		2003012000NRG23170320230082217 21/03/2023 Dimngaihlun 2003012WL000356 Dimngaihlun 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120348 MRS DIMNGAIHLUN STATE BANK OF INDIA(508548)
72 LAMKA SOUTH TD BLOCK MN-03-012-005-005/145
(College veng) 		2003012000NRG23170320230082215 21/03/2023 Dimngaihlun 2003012WL000356 Dimngaihlun 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120347 MRS DIMNGAIHLUN STATE BANK OF INDIA(508548)
73 LAMKA SOUTH TD BLOCK MN-03-012-005-005/145
(College veng) 		2003012000NRG23170320230084466 21/03/2023 Dimngaihlun 2003012WL000358 Dimngaihlun 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120346 MRS DIMNGAIHLUN STATE BANK OF INDIA(508548)
74 LAMKA SOUTH TD BLOCK MN-03-012-005-005/146
(College veng) 		2003012000NRG23170320230084469 21/03/2023 Chinglian 2003012WL000358 Chinglian 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120345 MRS LCHINGLIAN STATE BANK OF INDIA(508548)
75 LAMKA SOUTH TD BLOCK MN-03-012-005-005/146
(College veng) 		2003012000NRG23170320230082220 21/03/2023 Chinglian 2003012WL000356 Chinglian 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120344 MRS LCHINGLIAN STATE BANK OF INDIA(508548)
76 LAMKA SOUTH TD BLOCK MN-03-012-005-005/146
(College veng) 		2003012000NRG23170320230082219 21/03/2023 Chinglian 2003012WL000356 Chinglian 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120343 MRS LCHINGLIAN STATE BANK OF INDIA(508548)
77 LAMKA SOUTH TD BLOCK MN-03-012-005-005/147
(College veng) 		2003012000NRG23170320230082221 21/03/2023 Lalneipieng 2003012WL000356 Lalneipieng 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120341 MRS LALNEIPIENG STATE BANK OF INDIA(508548)
78 LAMKA SOUTH TD BLOCK MN-03-012-005-005/147
(College veng) 		2003012000NRG23170320230082223 21/03/2023 Lalneipieng 2003012WL000356 Lalneipieng 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120342 MRS LALNEIPIENG STATE BANK OF INDIA(508548)
79 LAMKA SOUTH TD BLOCK MN-03-012-005-005/147
(College veng) 		2003012000NRG23170320230084470 21/03/2023 Lalneipieng 2003012WL000358 Lalneipieng 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120340 MRS LALNEIPIENG STATE BANK OF INDIA(508548)
80 LAMKA SOUTH TD BLOCK MN-03-012-005-005/148
(College veng) 		2003012000NRG23170320230082225 21/03/2023 Hoihlian 2003012WL000356 Hoihlian 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120637 HOIHLIAN PUNJAB NATIONAL BANK(508568)
81 LAMKA SOUTH TD BLOCK MN-03-012-005-005/148
(College veng) 		2003012000NRG23170320230082226 21/03/2023 Hoihlian 2003012WL000356 Hoihlian 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120638 HOIHLIAN PUNJAB NATIONAL BANK(508568)
82 LAMKA SOUTH TD BLOCK MN-03-012-005-005/148
(College veng) 		2003012000NRG23170320230084473 21/03/2023 Hoihlian 2003012WL000358 Hoihlian 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120639 HOIHLIAN PUNJAB NATIONAL BANK(508568)
83 LAMKA SOUTH TD BLOCK MN-03-012-005-005/149
(College veng) 		2003012000NRG23170320230084474 21/03/2023 Thawngzakap 2003012WL000358 Thawngzakap 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120337 MR THAWNGZAKAP STATE BANK OF INDIA(508548)
84 LAMKA SOUTH TD BLOCK MN-03-012-005-005/149
(College veng) 		2003012000NRG23170320230082227 21/03/2023 Thawngzakap 2003012WL000356 Thawngzakap 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120338 MR THAWNGZAKAP STATE BANK OF INDIA(508548)
85 LAMKA SOUTH TD BLOCK MN-03-012-005-005/149
(College veng) 		2003012000NRG23170320230082229 21/03/2023 Thawngzakap 2003012WL000356 Thawngzakap 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120339 MR THAWNGZAKAP STATE BANK OF INDIA(508548)
86 LAMKA SOUTH TD BLOCK MN-03-012-005-005/150
(College veng) 		2003012000NRG23170320230082231 21/03/2023 Zopari 2003012WL000356 Zopari 00415 SBIN0006182 753 753 Processed 22/03/2023 0006119953 MRS ZO PARI STATE BANK OF INDIA(508548)
87 LAMKA SOUTH TD BLOCK MN-03-012-005-005/150
(College veng) 		2003012000NRG23170320230082232 21/03/2023 Zopari 2003012WL000356 Zopari 00415 SBIN0006182 251 251 Processed 22/03/2023 0006119954 MRS ZO PARI STATE BANK OF INDIA(508548)
88 LAMKA SOUTH TD BLOCK MN-03-012-005-005/150
(College veng) 		2003012000NRG23170320230084477 21/03/2023 Zopari 2003012WL000358 Zopari 00415 SBIN0006182 251 251 Processed 22/03/2023 0006119952 MRS ZO PARI STATE BANK OF INDIA(508548)
89 LAMKA SOUTH TD BLOCK MN-03-012-005-005/152
(College veng) 		2003012000NRG23170320230084478 21/03/2023 Chinzaniang 2003012WL000358 Chinzaniang 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120636 MRS CHINZANIAN STATE BANK OF INDIA(508548)
90 LAMKA SOUTH TD BLOCK MN-03-012-005-005/152
(College veng) 		2003012000NRG23170320230082233 21/03/2023 Chinzaniang 2003012WL000356 Chinzaniang 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120634 MRS CHINZANIAN STATE BANK OF INDIA(508548)
91 LAMKA SOUTH TD BLOCK MN-03-012-005-005/152
(College veng) 		2003012000NRG23170320230082235 21/03/2023 Chinzaniang 2003012WL000356 Chinzaniang 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120635 MRS CHINZANIAN STATE BANK OF INDIA(508548)
92 LAMKA SOUTH TD BLOCK MN-03-012-005-005/153
(College veng) 		2003012000NRG23170320230082237 21/03/2023 Mankhanngai 2003012WL000356 Mankhanngai 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120335 MRS MANKHANNGAI STATE BANK OF INDIA(508548)
93 LAMKA SOUTH TD BLOCK MN-03-012-005-005/153
(College veng) 		2003012000NRG23170320230082238 21/03/2023 Mankhanngai 2003012WL000356 Mankhanngai 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120336 MRS MANKHANNGAI STATE BANK OF INDIA(508548)
94 LAMKA SOUTH TD BLOCK MN-03-012-005-005/153
(College veng) 		2003012000NRG23170320230084481 21/03/2023 Mankhanngai 2003012WL000358 Mankhanngai 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120334 MRS MANKHANNGAI STATE BANK OF INDIA(508548)
95 LAMKA SOUTH TD BLOCK MN-03-012-005-005/154
(College veng) 		2003012000NRG23170320230084482 21/03/2023 Kholkhanching 2003012WL000358 Kholkhanching 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120633 Mrs. KHAWLKHANCHING . CENTRAL BANK OF INDIA(607115)
96 LAMKA SOUTH TD BLOCK MN-03-012-005-005/154
(College veng) 		2003012000NRG23170320230082239 21/03/2023 Kholkhanching 2003012WL000356 Kholkhanching 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120631 Mrs. KHAWLKHANCHING . CENTRAL BANK OF INDIA(607115)
97 LAMKA SOUTH TD BLOCK MN-03-012-005-005/154
(College veng) 		2003012000NRG23170320230082241 21/03/2023 Kholkhanching 2003012WL000356 Kholkhanching 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120632 Mrs. KHAWLKHANCHING . CENTRAL BANK OF INDIA(607115)
98 LAMKA SOUTH TD BLOCK MN-03-012-005-005/155
(College veng) 		2003012000NRG23170320230082243 21/03/2023 Goihzavung 2003012WL000356 Goihzavung 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120332 MRS GOIHZAVUNG STATE BANK OF INDIA(508548)
99 LAMKA SOUTH TD BLOCK MN-03-012-005-005/155
(College veng) 		2003012000NRG23170320230082244 21/03/2023 Goihzavung 2003012WL000356 Goihzavung 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120333 MRS GOIHZAVUNG STATE BANK OF INDIA(508548)
100 LAMKA SOUTH TD BLOCK MN-03-012-005-005/155
(College veng) 		2003012000NRG23170320230084485 21/03/2023 Goihzavung 2003012WL000358 Goihzavung 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120304 MRS GOIHZAVUNG STATE BANK OF INDIA(508548)
101 LAMKA SOUTH TD BLOCK MN-03-012-005-005/157
(College veng) 		2003012000NRG23170320230082245 21/03/2023 T Nangpum 2003012WL000356 T Nangpum 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120149 T NANGPUM UCO BANK(607066)
102 LAMKA SOUTH TD BLOCK MN-03-012-005-005/157
(College veng) 		2003012000NRG23170320230082247 21/03/2023 T Nangpum 2003012WL000356 T Nangpum 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120150 T NANGPUM UCO BANK(607066)
103 LAMKA SOUTH TD BLOCK MN-03-012-005-005/157
(College veng) 		2003012000NRG23170320230084486 21/03/2023 T Nangpum 2003012WL000358 T Nangpum 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120148 T NANGPUM UCO BANK(607066)
104 LAMKA SOUTH TD BLOCK MN-03-012-005-005/159
(College veng) 		2003012000NRG23170320230084489 21/03/2023 T. Thangkhenpau 2003012WL000358 T. Thangkhenpau 00415 SBIN0006182 251 251 Processed 22/03/2023 0006119996 THANGKHENPAU UCO BANK(607066)
105 LAMKA SOUTH TD BLOCK MN-03-012-005-005/159
(College veng) 		2003012000NRG23170320230082249 21/03/2023 T. Thangkhenpau 2003012WL000356 T. Thangkhenpau 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120538 THANGKHENPAU UCO BANK(607066)
106 LAMKA SOUTH TD BLOCK MN-03-012-005-005/159
(College veng) 		2003012000NRG23170320230082250 21/03/2023 T. Thangkhenpau 2003012WL000356 T. Thangkhenpau 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120539 THANGKHENPAU UCO BANK(607066)
107 LAMKA SOUTH TD BLOCK MN-03-012-005-005/164
(College veng) 		2003012000NRG23170320230084490 21/03/2023 Ningthianmuan 2003012WL000358 Ningthianmuan 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120728 MRS NINGTHIAN MUAN STATE BANK OF INDIA(508548)
108 LAMKA SOUTH TD BLOCK MN-03-012-005-005/164
(College veng) 		2003012000NRG23170320230082251 21/03/2023 Ningthianmuan 2003012WL000356 Ningthianmuan 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120729 MRS NINGTHIAN MUAN STATE BANK OF INDIA(508548)
109 LAMKA SOUTH TD BLOCK MN-03-012-005-005/164
(College veng) 		2003012000NRG23170320230082253 21/03/2023 Ningthianmuan 2003012WL000356 Ningthianmuan 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120730 MRS NINGTHIAN MUAN STATE BANK OF INDIA(508548)
110 LAMKA SOUTH TD BLOCK MN-03-012-005-005/165
(College veng) 		2003012000NRG23170320230082255 21/03/2023 Kikim 2003012WL000356 Kikim 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120400 KIKIM INDIA POST PAYMENTS BANK LIMITED(508528)
111 LAMKA SOUTH TD BLOCK MN-03-012-005-005/165
(College veng) 		2003012000NRG23170320230082256 21/03/2023 Kikim 2003012WL000356 Kikim 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120401 KIKIM INDIA POST PAYMENTS BANK LIMITED(508528)
112 LAMKA SOUTH TD BLOCK MN-03-012-005-005/165
(College veng) 		2003012000NRG23170320230084493 21/03/2023 Kikim 2003012WL000358 Kikim 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120399 KIKIM INDIA POST PAYMENTS BANK LIMITED(508528)
113 LAMKA SOUTH TD BLOCK MN-03-012-005-005/167
(College veng) 		2003012000NRG23170320230082257 21/03/2023 Lalzikpui 2003012WL000356 Lalzikpui 00415 SBIN0006182 502 502 Processed 22/03/2023 0006120396 MRS LALZIK PUI STATE BANK OF INDIA(508548)
114 LAMKA SOUTH TD BLOCK MN-03-012-005-005/167
(College veng) 		2003012000NRG23170320230082259 21/03/2023 Lalzikpui 2003012WL000356 Lalzikpui 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120397 MRS LALZIK PUI STATE BANK OF INDIA(508548)
115 LAMKA SOUTH TD BLOCK MN-03-012-005-005/167
(College veng) 		2003012000NRG23170320230084494 21/03/2023 Lalzikpui 2003012WL000358 Lalzikpui 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120398 MRS LALZIK PUI STATE BANK OF INDIA(508548)
116 LAMKA SOUTH TD BLOCK MN-03-012-005-005/177
(College veng) 		2003012000NRG23170320230084497 21/03/2023 S. Chinkhanlian 2003012WL000358 S. Chinkhanlian 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120393 MR SCHINKHANLIAN STATE BANK OF INDIA(508548)
117 LAMKA SOUTH TD BLOCK MN-03-012-005-005/177
(College veng) 		2003012000NRG23170320230082261 21/03/2023 S. Chinkhanlian 2003012WL000356 S. Chinkhanlian 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120394 MR SCHINKHANLIAN STATE BANK OF INDIA(508548)
118 LAMKA SOUTH TD BLOCK MN-03-012-005-005/177
(College veng) 		2003012000NRG23170320230082262 21/03/2023 S. Chinkhanlian 2003012WL000356 S. Chinkhanlian 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120395 MR SCHINKHANLIAN STATE BANK OF INDIA(508548)
119 LAMKA SOUTH TD BLOCK MN-03-012-005-005/178
(College veng) 		2003012000NRG23170320230082263 21/03/2023 Nengkhogin 2003012WL000356 Nengkhogin 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120105 MR NENGKHOGIN STATE BANK OF INDIA(508548)
120 LAMKA SOUTH TD BLOCK MN-03-012-005-005/178
(College veng) 		2003012000NRG23170320230082265 21/03/2023 Nengkhogin 2003012WL000356 Nengkhogin 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120106 MR NENGKHOGIN STATE BANK OF INDIA(508548)
121 LAMKA SOUTH TD BLOCK MN-03-012-005-005/178
(College veng) 		2003012000NRG23170320230084498 21/03/2023 Nengkhogin 2003012WL000358 Nengkhogin 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120107 MR NENGKHOGIN STATE BANK OF INDIA(508548)
122 LAMKA SOUTH TD BLOCK MN-03-012-005-005/18
(College veng) 		2003012000NRG23170320230082267 21/03/2023 Niangthianvung 2003012WL000356 Niangthianvung 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120098 NIANGTHIANVUNG BANK OF BARODA(606985)
123 LAMKA SOUTH TD BLOCK MN-03-012-005-005/18
(College veng) 		2003012000NRG23170320230082268 21/03/2023 Niangthianvung 2003012WL000356 Niangthianvung 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120099 NIANGTHIANVUNG BANK OF BARODA(606985)
124 LAMKA SOUTH TD BLOCK MN-03-012-005-005/18
(College veng) 		2003012000NRG23170320230084501 21/03/2023 Niangthianvung 2003012WL000358 Niangthianvung 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120100 NIANGTHIANVUNG BANK OF BARODA(606985)
125 LAMKA SOUTH TD BLOCK MN-03-012-005-005/183
(College veng) 		2003012000NRG23170320230084502 21/03/2023 Ningkhanmawi 2003012WL000358 Ningkhanmawi 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120392 NINGKHANMAWI BANK OF BARODA(606985)
126 LAMKA SOUTH TD BLOCK MN-03-012-005-005/183
(College veng) 		2003012000NRG23170320230082269 21/03/2023 Ningkhanmawi 2003012WL000356 Ningkhanmawi 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120390 NINGKHANMAWI BANK OF BARODA(606985)
127 LAMKA SOUTH TD BLOCK MN-03-012-005-005/183
(College veng) 		2003012000NRG23170320230082271 21/03/2023 Ningkhanmawi 2003012WL000356 Ningkhanmawi 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120391 NINGKHANMAWI BANK OF BARODA(606985)
128 LAMKA SOUTH TD BLOCK MN-03-012-005-005/184
(College veng) 		2003012000NRG23170320230084505 21/03/2023 Niangzanem 2003012WL000358 Niangzanem 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120387 MRS NIANGZA NEM STATE BANK OF INDIA(508548)
129 LAMKA SOUTH TD BLOCK MN-03-012-005-005/184
(College veng) 		2003012000NRG23170320230082273 21/03/2023 Niangzanem 2003012WL000356 Niangzanem 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120388 MRS NIANGZA NEM STATE BANK OF INDIA(508548)
130 LAMKA SOUTH TD BLOCK MN-03-012-005-005/184
(College veng) 		2003012000NRG23170320230082274 21/03/2023 Niangzanem 2003012WL000356 Niangzanem 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120389 MRS NIANGZA NEM STATE BANK OF INDIA(508548)
131 LAMKA SOUTH TD BLOCK MN-03-012-005-005/187
(College veng) 		2003012000NRG23170320230082275 21/03/2023 Demching 2003012WL000356 Demching 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120357 DEMCHING BANK OF BARODA(606985)
132 LAMKA SOUTH TD BLOCK MN-03-012-005-005/187
(College veng) 		2003012000NRG23170320230082277 21/03/2023 Demching 2003012WL000356 Demching 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120358 DEMCHING BANK OF BARODA(606985)
133 LAMKA SOUTH TD BLOCK MN-03-012-005-005/187
(College veng) 		2003012000NRG23170320230084506 21/03/2023 Demching 2003012WL000358 Demching 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120386 DEMCHING BANK OF BARODA(606985)
134 LAMKA SOUTH TD BLOCK MN-03-012-005-005/189
(College veng) 		2003012000NRG23170320230082278 21/03/2023 Nemkhovung 2003012WL000356 Nemkhovung 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120683 NEM KHO VUNG STATE BANK OF INDIA(508548)
135 LAMKA SOUTH TD BLOCK MN-03-012-005-005/189
(College veng) 		2003012000NRG23170320230082279 21/03/2023 Nemkhovung 2003012WL000356 Nemkhovung 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120684 NEM KHO VUNG STATE BANK OF INDIA(508548)
136 LAMKA SOUTH TD BLOCK MN-03-012-005-005/189
(College veng) 		2003012000NRG23170320230084509 21/03/2023 Nemkhovung 2003012WL000358 Nemkhovung 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120685 NEM KHO VUNG STATE BANK OF INDIA(508548)
137 LAMKA SOUTH TD BLOCK MN-03-012-005-005/191
(College veng) 		2003012000NRG23170320230084510 21/03/2023 Th. Pauzakham 2003012WL000358 Th. Pauzakham 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120643 MR TPAUZAKHAM STATE BANK OF INDIA(508548)
138 LAMKA SOUTH TD BLOCK MN-03-012-005-005/191
(College veng) 		2003012000NRG23170320230082280 21/03/2023 Th. Pauzakham 2003012WL000356 Th. Pauzakham 00415 SBIN0006182 502 502 Processed 22/03/2023 0006120644 MR TPAUZAKHAM STATE BANK OF INDIA(508548)
139 LAMKA SOUTH TD BLOCK MN-03-012-005-005/191
(College veng) 		2003012000NRG23170320230082282 21/03/2023 Th. Pauzakham 2003012WL000356 Th. Pauzakham 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120645 MR TPAUZAKHAM STATE BANK OF INDIA(508548)
140 LAMKA SOUTH TD BLOCK MN-03-012-005-005/192
(College veng) 		2003012000NRG23170320230082284 21/03/2023 CHIINLAWM 2003012WL000356 CHIINLAWM 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120640 MRS CHINLAWM STATE BANK OF INDIA(508548)
141 LAMKA SOUTH TD BLOCK MN-03-012-005-005/192
(College veng) 		2003012000NRG23170320230082285 21/03/2023 CHIINLAWM 2003012WL000356 CHIINLAWM 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120641 MRS CHINLAWM STATE BANK OF INDIA(508548)
142 LAMKA SOUTH TD BLOCK MN-03-012-005-005/192
(College veng) 		2003012000NRG23170320230084513 21/03/2023 CHIINLAWM 2003012WL000358 CHIINLAWM 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120642 MRS CHINLAWM STATE BANK OF INDIA(508548)
143 LAMKA SOUTH TD BLOCK MN-03-012-005-005/194
(College veng) 		2003012000NRG23170320230084514 21/03/2023 T. Ginzaneng 2003012WL000358 T. Ginzaneng 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120354 MR T GINZANENG STATE BANK OF INDIA(508548)
144 LAMKA SOUTH TD BLOCK MN-03-012-005-005/194
(College veng) 		2003012000NRG23170320230082286 21/03/2023 T. Ginzaneng 2003012WL000356 T. Ginzaneng 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120355 MR T GINZANENG STATE BANK OF INDIA(508548)
145 LAMKA SOUTH TD BLOCK MN-03-012-005-005/194
(College veng) 		2003012000NRG23170320230082288 21/03/2023 T. Ginzaneng 2003012WL000356 T. Ginzaneng 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120356 MR T GINZANENG STATE BANK OF INDIA(508548)
146 LAMKA SOUTH TD BLOCK MN-03-012-005-005/195
(College veng) 		2003012000NRG23170320230082290 21/03/2023 Vumchiin 2003012WL000356 Vumchiin 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120215 MRS VUNGLIANKIM VUNGLIANKIM STATE BANK OF INDIA(508548)
147 LAMKA SOUTH TD BLOCK MN-03-012-005-005/195
(College veng) 		2003012000NRG23170320230082291 21/03/2023 Vumchiin 2003012WL000356 Vumchiin 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120216 MRS VUNGLIANKIM VUNGLIANKIM STATE BANK OF INDIA(508548)
148 LAMKA SOUTH TD BLOCK MN-03-012-005-005/195
(College veng) 		2003012000NRG23170320230084517 21/03/2023 Vumchiin 2003012WL000358 Vumchiin 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120214 MRS VUNGLIANKIM VUNGLIANKIM STATE BANK OF INDIA(508548)
149 LAMKA SOUTH TD BLOCK MN-03-012-005-005/196
(College veng) 		2003012000NRG23170320230084518 21/03/2023 Chingngaihning 2003012WL000358 Chingngaihning 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120028 CHINGNGAIHNING UNION BANK OF INDIA(508500)
150 LAMKA SOUTH TD BLOCK MN-03-012-005-005/196
(College veng) 		2003012000NRG23170320230082292 21/03/2023 Chingngaihning 2003012WL000356 Chingngaihning 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120029 CHINGNGAIHNING UNION BANK OF INDIA(508500)
151 LAMKA SOUTH TD BLOCK MN-03-012-005-005/197
(College veng) 		2003012000NRG23170320230084521 21/03/2023 H. Chinmuanthang 2003012WL000358 H. Chinmuanthang 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120027 MR H CHINMUANTHANG STATE BANK OF INDIA(508548)
152 LAMKA SOUTH TD BLOCK MN-03-012-005-005/197
(College veng) 		2003012000NRG23170320230082293 21/03/2023 H. Chinmuanthang 2003012WL000356 H. Chinmuanthang 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120025 MR H CHINMUANTHANG STATE BANK OF INDIA(508548)
153 LAMKA SOUTH TD BLOCK MN-03-012-005-005/197
(College veng) 		2003012000NRG23170320230082295 21/03/2023 H. Chinmuanthang 2003012WL000356 H. Chinmuanthang 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120026 MR H CHINMUANTHANG STATE BANK OF INDIA(508548)
154 LAMKA SOUTH TD BLOCK MN-03-012-005-005/198
(College veng) 		2003012000NRG23170320230082297 21/03/2023 Chinkhanthang 2003012WL000356 Chinkhanthang 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120259 MR CHINKHAN THANG STATE BANK OF INDIA(508548)
155 LAMKA SOUTH TD BLOCK MN-03-012-005-005/198
(College veng) 		2003012000NRG23170320230082298 21/03/2023 Chinkhanthang 2003012WL000356 Chinkhanthang 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120260 MR CHINKHAN THANG STATE BANK OF INDIA(508548)
156 LAMKA SOUTH TD BLOCK MN-03-012-005-005/198
(College veng) 		2003012000NRG23170320230084522 21/03/2023 Chinkhanthang 2003012WL000358 Chinkhanthang 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120261 MR CHINKHAN THANG STATE BANK OF INDIA(508548)
157 LAMKA SOUTH TD BLOCK MN-03-012-005-005/20
(College veng) 		2003012000NRG23170320230084525 21/03/2023 Sawmi 2003012WL000358 Sawmi 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120182 MS SAWMI STATE BANK OF INDIA(508548)
158 LAMKA SOUTH TD BLOCK MN-03-012-005-005/20
(College veng) 		2003012000NRG23170320230082299 21/03/2023 Sawmi 2003012WL000356 Sawmi 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120183 MS SAWMI STATE BANK OF INDIA(508548)
159 LAMKA SOUTH TD BLOCK MN-03-012-005-005/20
(College veng) 		2003012000NRG23170320230082301 21/03/2023 Sawmi 2003012WL000356 Sawmi 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120184 MS SAWMI STATE BANK OF INDIA(508548)
160 LAMKA SOUTH TD BLOCK MN-03-012-005-005/206
(College veng) 		2003012000NRG23170320230082305 21/03/2023 Zamsanglun 2003012WL000356 Zamsanglun 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120023 NIANGTANLIAN INDIA POST PAYMENTS BANK LIMITED(508528)
161 LAMKA SOUTH TD BLOCK MN-03-012-005-005/206
(College veng) 		2003012000NRG23170320230082307 21/03/2023 Zamsanglun 2003012WL000356 Zamsanglun 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120024 NIANGTANLIAN INDIA POST PAYMENTS BANK LIMITED(508528)
162 LAMKA SOUTH TD BLOCK MN-03-012-005-005/206
(College veng) 		2003012000NRG23170320230084529 21/03/2023 Zamsanglun 2003012WL000358 Zamsanglun 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120022 NIANGTANLIAN INDIA POST PAYMENTS BANK LIMITED(508528)
163 LAMKA SOUTH TD BLOCK MN-03-012-005-005/207
(College veng) 		2003012000NRG23170320230082309 21/03/2023 Mankhoching 2003012WL000356 Mankhoching 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120167 MRS MANKHOCHING STATE BANK OF INDIA(508548)
164 LAMKA SOUTH TD BLOCK MN-03-012-005-005/207
(College veng) 		2003012000NRG23170320230082310 21/03/2023 Mankhoching 2003012WL000356 Mankhoching 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120168 MRS MANKHOCHING STATE BANK OF INDIA(508548)
165 LAMKA SOUTH TD BLOCK MN-03-012-005-005/207
(College veng) 		2003012000NRG23170320230084530 21/03/2023 Mankhoching 2003012WL000358 Mankhoching 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120169 MRS MANKHOCHING STATE BANK OF INDIA(508548)
166 LAMKA SOUTH TD BLOCK MN-03-012-005-005/208
(College veng) 		2003012000NRG23170320230084533 21/03/2023 ZAMNGAIHCHING 2003012WL000358 ZAMNGAIHCHING 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120157 MRS ZAMNGAIHCHING STATE BANK OF INDIA(508548)
167 LAMKA SOUTH TD BLOCK MN-03-012-005-005/208
(College veng) 		2003012000NRG23170320230082311 21/03/2023 ZAMNGAIHCHING 2003012WL000356 ZAMNGAIHCHING 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120155 MRS ZAMNGAIHCHING STATE BANK OF INDIA(508548)
168 LAMKA SOUTH TD BLOCK MN-03-012-005-005/208
(College veng) 		2003012000NRG23170320230082313 21/03/2023 ZAMNGAIHCHING 2003012WL000356 ZAMNGAIHCHING 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120156 MRS ZAMNGAIHCHING STATE BANK OF INDIA(508548)
169 LAMKA SOUTH TD BLOCK MN-03-012-005-005/21
(College veng) 		2003012000NRG23170320230082315 21/03/2023 Lianzading 2003012WL000356 Lianzading 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120179 MR LIANZA DING STATE BANK OF INDIA(508548)
170 LAMKA SOUTH TD BLOCK MN-03-012-005-005/21
(College veng) 		2003012000NRG23170320230082316 21/03/2023 Lianzading 2003012WL000356 Lianzading 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120180 MR LIANZA DING STATE BANK OF INDIA(508548)
171 LAMKA SOUTH TD BLOCK MN-03-012-005-005/21
(College veng) 		2003012000NRG23170320230084534 21/03/2023 Lianzading 2003012WL000358 Lianzading 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120181 MR LIANZA DING STATE BANK OF INDIA(508548)
172 LAMKA SOUTH TD BLOCK MN-03-012-005-005/211
(College veng) 		2003012000NRG23170320230084537 21/03/2023 Lallemkhup 2003012WL000358 Lallemkhup 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120571 LAL LEM KHUP UCO BANK(607066)
173 LAMKA SOUTH TD BLOCK MN-03-012-005-005/211
(College veng) 		2003012000NRG23170320230082317 21/03/2023 Lallemkhup 2003012WL000356 Lallemkhup 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120569 LAL LEM KHUP UCO BANK(607066)
174 LAMKA SOUTH TD BLOCK MN-03-012-005-005/211
(College veng) 		2003012000NRG23170320230082319 21/03/2023 Lallemkhup 2003012WL000356 Lallemkhup 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120570 LAL LEM KHUP UCO BANK(607066)
175 LAMKA SOUTH TD BLOCK MN-03-012-005-005/213
(College veng) 		2003012000NRG23170320230084538 21/03/2023 Tualgou 2003012WL000358 Tualgou 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120021 MR TUALGOU STATE BANK OF INDIA(508548)
176 LAMKA SOUTH TD BLOCK MN-03-012-005-005/214
(College veng) 		2003012000NRG23170320230084541 21/03/2023 Dimlamniang 2003012WL000358 Dimlamniang 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120020 MRS DIMLAM NIANG STATE BANK OF INDIA(508548)
177 LAMKA SOUTH TD BLOCK MN-03-012-005-005/214
(College veng) 		2003012000NRG23170320230082321 21/03/2023 Dimlamniang 2003012WL000356 Dimlamniang 00415 SBIN0006182 502 502 Processed 22/03/2023 0006120018 MRS DIMLAM NIANG STATE BANK OF INDIA(508548)
178 LAMKA SOUTH TD BLOCK MN-03-012-005-005/214
(College veng) 		2003012000NRG23170320230082322 21/03/2023 Dimlamniang 2003012WL000356 Dimlamniang 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120019 MRS DIMLAM NIANG STATE BANK OF INDIA(508548)
179 LAMKA SOUTH TD BLOCK MN-03-012-005-005/215
(College veng) 		2003012000NRG23170320230082323 21/03/2023 Manvung 2003012WL000356 Manvung 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120016 MRS MANVUNG STATE BANK OF INDIA(508548)
180 LAMKA SOUTH TD BLOCK MN-03-012-005-005/215
(College veng) 		2003012000NRG23170320230082325 21/03/2023 Manvung 2003012WL000356 Manvung 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120017 MRS MANVUNG STATE BANK OF INDIA(508548)
181 LAMKA SOUTH TD BLOCK MN-03-012-005-005/215
(College veng) 		2003012000NRG23170320230084542 21/03/2023 Manvung 2003012WL000358 Manvung 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120015 MRS MANVUNG STATE BANK OF INDIA(508548)
182 LAMKA SOUTH TD BLOCK MN-03-012-005-005/217
(College veng) 		2003012000NRG23170320230084545 21/03/2023 Chingngaihthian 2003012WL000358 Chingngaihthian 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120014 MRS CHINGNGAIHTHIAN STATE BANK OF INDIA(508548)
183 LAMKA SOUTH TD BLOCK MN-03-012-005-005/217
(College veng) 		2003012000NRG23170320230082327 21/03/2023 Chingngaihthian 2003012WL000356 Chingngaihthian 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120012 MRS CHINGNGAIHTHIAN STATE BANK OF INDIA(508548)
184 LAMKA SOUTH TD BLOCK MN-03-012-005-005/217
(College veng) 		2003012000NRG23170320230082328 21/03/2023 Chingngaihthian 2003012WL000356 Chingngaihthian 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120013 MRS CHINGNGAIHTHIAN STATE BANK OF INDIA(508548)
185 LAMKA SOUTH TD BLOCK MN-03-012-005-005/218
(College veng) 		2003012000NRG23170320230084546 21/03/2023 Gouzaching 2003012WL000358 Gouzaching 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120009 GOUZACHING BANK OF BARODA(606985)
186 LAMKA SOUTH TD BLOCK MN-03-012-005-005/218
(College veng) 		2003012000NRG23170320230082329 21/03/2023 Gouzaching 2003012WL000356 Gouzaching 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120010 GOUZACHING BANK OF BARODA(606985)
187 LAMKA SOUTH TD BLOCK MN-03-012-005-005/218
(College veng) 		2003012000NRG23170320230082331 21/03/2023 Gouzaching 2003012WL000356 Gouzaching 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120011 GOUZACHING BANK OF BARODA(606985)
188 LAMKA SOUTH TD BLOCK MN-03-012-005-005/219
(College veng) 		2003012000NRG23170320230084549 21/03/2023 Thiankhoching 2003012WL000358 Thiankhoching 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120008 MRS THIANKHO CHING STATE BANK OF INDIA(508548)
189 LAMKA SOUTH TD BLOCK MN-03-012-005-005/219
(College veng) 		2003012000NRG23170320230082333 21/03/2023 Thiankhoching 2003012WL000356 Thiankhoching 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120006 MRS THIANKHO CHING STATE BANK OF INDIA(508548)
190 LAMKA SOUTH TD BLOCK MN-03-012-005-005/219
(College veng) 		2003012000NRG23170320230082334 21/03/2023 Thiankhoching 2003012WL000356 Thiankhoching 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120007 MRS THIANKHO CHING STATE BANK OF INDIA(508548)
191 LAMKA SOUTH TD BLOCK MN-03-012-005-005/220
(College veng) 		2003012000NRG23170320230082335 21/03/2023 Ningthianmawi 2003012WL000356 Ningthianmawi 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120004 MS NINGTHIAN MAWI STATE BANK OF INDIA(508548)
192 LAMKA SOUTH TD BLOCK MN-03-012-005-005/220
(College veng) 		2003012000NRG23170320230082337 21/03/2023 Ningthianmawi 2003012WL000356 Ningthianmawi 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120005 MS NINGTHIAN MAWI STATE BANK OF INDIA(508548)
193 LAMKA SOUTH TD BLOCK MN-03-012-005-005/220
(College veng) 		2003012000NRG23170320230084550 21/03/2023 Ningthianmawi 2003012WL000358 Ningthianmawi 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120003 MS NINGTHIAN MAWI STATE BANK OF INDIA(508548)
194 LAMKA SOUTH TD BLOCK MN-03-012-005-005/224
(College veng) 		2003012000NRG23170320230084553 21/03/2023 Niangkhanngai 2003012WL000358 Niangkhanngai 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120002 MRS NIANGKHANNGAI STATE BANK OF INDIA(508548)
195 LAMKA SOUTH TD BLOCK MN-03-012-005-005/224
(College veng) 		2003012000NRG23170320230082339 21/03/2023 Niangkhanngai 2003012WL000356 Niangkhanngai 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120000 MRS NIANGKHANNGAI STATE BANK OF INDIA(508548)
196 LAMKA SOUTH TD BLOCK MN-03-012-005-005/224
(College veng) 		2003012000NRG23170320230082340 21/03/2023 Niangkhanngai 2003012WL000356 Niangkhanngai 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120001 MRS NIANGKHANNGAI STATE BANK OF INDIA(508548)
197 LAMKA SOUTH TD BLOCK MN-03-012-005-005/226
(College veng) 		2003012000NRG23170320230082341 21/03/2023 Chiinmuankim 2003012WL000356 Chiinmuankim 00415 SBIN0006182 753 753 Processed 22/03/2023 0006119998 MS CHINMUANKIM STATE BANK OF INDIA(508548)
198 LAMKA SOUTH TD BLOCK MN-03-012-005-005/226
(College veng) 		2003012000NRG23170320230082343 21/03/2023 Chiinmuankim 2003012WL000356 Chiinmuankim 00415 SBIN0006182 251 251 Processed 22/03/2023 0006119999 MS CHINMUANKIM STATE BANK OF INDIA(508548)
199 LAMKA SOUTH TD BLOCK MN-03-012-005-005/226
(College veng) 		2003012000NRG23170320230084554 21/03/2023 Chiinmuankim 2003012WL000358 Chiinmuankim 00415 SBIN0006182 251 251 Processed 22/03/2023 0006119997 MS CHINMUANKIM STATE BANK OF INDIA(508548)
200 LAMKA SOUTH TD BLOCK MN-03-012-005-005/227
(College veng) 		2003012000NRG23170320230084557 21/03/2023 Niangpi 2003012WL000358 Niangpi 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120266 S.M.D.C. LUNGTHUL(T)J.B.SCHOOL PUNJAB NATIONAL BANK(508568)
201 LAMKA SOUTH TD BLOCK MN-03-012-005-005/227
(College veng) 		2003012000NRG23170320230082345 21/03/2023 Niangpi 2003012WL000356 Niangpi 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120264 S.M.D.C. LUNGTHUL(T)J.B.SCHOOL PUNJAB NATIONAL BANK(508568)
202 LAMKA SOUTH TD BLOCK MN-03-012-005-005/227
(College veng) 		2003012000NRG23170320230082346 21/03/2023 Niangpi 2003012WL000356 Niangpi 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120265 S.M.D.C. LUNGTHUL(T)J.B.SCHOOL PUNJAB NATIONAL BANK(508568)
203 LAMKA SOUTH TD BLOCK MN-03-012-005-005/230
(College veng) 		2003012000NRG23170320230084558 21/03/2023 Niangngaihmawi 2003012WL000358 Niangngaihmawi 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120173 MS NIANGNGAIHMAWI STATE BANK OF INDIA(508548)
204 LAMKA SOUTH TD BLOCK MN-03-012-005-005/230
(College veng) 		2003012000NRG23170320230082347 21/03/2023 Niangngaihmawi 2003012WL000356 Niangngaihmawi 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120171 MS NIANGNGAIHMAWI STATE BANK OF INDIA(508548)
205 LAMKA SOUTH TD BLOCK MN-03-012-005-005/230
(College veng) 		2003012000NRG23170320230082349 21/03/2023 Niangngaihmawi 2003012WL000356 Niangngaihmawi 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120172 MS NIANGNGAIHMAWI STATE BANK OF INDIA(508548)
206 LAMKA SOUTH TD BLOCK MN-03-012-005-005/232
(College veng) 		2003012000NRG23170320230082351 21/03/2023 G.Maman. 2003012WL000356 G.Maman. 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120082 MRS G MAMAN STATE BANK OF INDIA(508548)
207 LAMKA SOUTH TD BLOCK MN-03-012-005-005/232
(College veng) 		2003012000NRG23170320230082352 21/03/2023 G.Maman. 2003012WL000356 G.Maman. 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120083 MRS G MAMAN STATE BANK OF INDIA(508548)
208 LAMKA SOUTH TD BLOCK MN-03-012-005-005/232
(College veng) 		2003012000NRG23170320230084561 21/03/2023 G.Maman. 2003012WL000358 G.Maman. 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120081 MRS G MAMAN STATE BANK OF INDIA(508548)
209 LAMKA SOUTH TD BLOCK MN-03-012-005-005/233
(College veng) 		2003012000NRG23170320230084562 21/03/2023 H.Lalsanglian 2003012WL000358 H.Lalsanglian 00415 SBIN0006182 251 251 Processed 22/03/2023 0006119941 MR H PIANGCHINKHAM STATE BANK OF INDIA(508548)
210 LAMKA SOUTH TD BLOCK MN-03-012-005-005/233
(College veng) 		2003012000NRG23170320230082353 21/03/2023 H.Lalsanglian 2003012WL000356 H.Lalsanglian 00415 SBIN0006182 753 753 Processed 22/03/2023 0006119939 MR H PIANGCHINKHAM STATE BANK OF INDIA(508548)
211 LAMKA SOUTH TD BLOCK MN-03-012-005-005/233
(College veng) 		2003012000NRG23170320230082355 21/03/2023 H.Lalsanglian 2003012WL000356 H.Lalsanglian 00415 SBIN0006182 251 251 Processed 22/03/2023 0006119940 MR H PIANGCHINKHAM STATE BANK OF INDIA(508548)
212 LAMKA SOUTH TD BLOCK MN-03-012-005-005/234
(College veng) 		2003012000NRG23170320230082357 21/03/2023 Manngaihvung 2003012WL000356 Manngaihvung 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120109 MRS MANNGAIHVUNG STATE BANK OF INDIA(508548)
213 LAMKA SOUTH TD BLOCK MN-03-012-005-005/234
(College veng) 		2003012000NRG23170320230082358 21/03/2023 Manngaihvung 2003012WL000356 Manngaihvung 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120110 MRS MANNGAIHVUNG STATE BANK OF INDIA(508548)
214 LAMKA SOUTH TD BLOCK MN-03-012-005-005/234
(College veng) 		2003012000NRG23170320230084565 21/03/2023 Manngaihvung 2003012WL000358 Manngaihvung 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120108 MRS MANNGAIHVUNG STATE BANK OF INDIA(508548)
215 LAMKA SOUTH TD BLOCK MN-03-012-005-005/235
(College veng) 		2003012000NRG23170320230084566 21/03/2023 H. Lyanminthang 2003012WL000358 H. Lyanminthang 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120080 MR H LYANMINTHANG STATE BANK OF INDIA(508548)
216 LAMKA SOUTH TD BLOCK MN-03-012-005-005/235
(College veng) 		2003012000NRG23170320230082359 21/03/2023 H. Lyanminthang 2003012WL000356 H. Lyanminthang 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120078 MR H LYANMINTHANG STATE BANK OF INDIA(508548)
217 LAMKA SOUTH TD BLOCK MN-03-012-005-005/235
(College veng) 		2003012000NRG23170320230082361 21/03/2023 H. Lyanminthang 2003012WL000356 H. Lyanminthang 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120079 MR H LYANMINTHANG STATE BANK OF INDIA(508548)
218 LAMKA SOUTH TD BLOCK MN-03-012-005-005/236
(College veng) 		2003012000NRG23170320230082363 21/03/2023 K. Khamsuanmang 2003012WL000356 K. Khamsuanmang 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120076 K KHAMSUANMUNG AXIS BANK(607153)
219 LAMKA SOUTH TD BLOCK MN-03-012-005-005/236
(College veng) 		2003012000NRG23170320230082364 21/03/2023 K. Khamsuanmang 2003012WL000356 K. Khamsuanmang 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120077 K KHAMSUANMUNG AXIS BANK(607153)
220 LAMKA SOUTH TD BLOCK MN-03-012-005-005/236
(College veng) 		2003012000NRG23170320230084569 21/03/2023 K. Khamsuanmang 2003012WL000358 K. Khamsuanmang 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120075 K KHAMSUANMUNG AXIS BANK(607153)
221 LAMKA SOUTH TD BLOCK MN-03-012-005-005/24
(College veng) 		2003012000NRG23170320230082365 21/03/2023 Chingkhanngai 2003012WL000356 Chingkhanngai 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120194 CHINGKHANNGAI PUNJAB NATIONAL BANK(508568)
222 LAMKA SOUTH TD BLOCK MN-03-012-005-005/24
(College veng) 		2003012000NRG23170320230082367 21/03/2023 Chingkhanngai 2003012WL000356 Chingkhanngai 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120195 CHINGKHANNGAI PUNJAB NATIONAL BANK(508568)
223 LAMKA SOUTH TD BLOCK MN-03-012-005-005/24
(College veng) 		2003012000NRG23170320230084570 21/03/2023 Chingkhanngai 2003012WL000358 Chingkhanngai 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120196 CHINGKHANNGAI PUNJAB NATIONAL BANK(508568)
224 LAMKA SOUTH TD BLOCK MN-03-012-005-005/240
(College veng) 		2003012000NRG23170320230084573 21/03/2023 Chiinmang 2003012WL000358 Chiinmang 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120074 MRS CHIIN MANG STATE BANK OF INDIA(508548)
225 LAMKA SOUTH TD BLOCK MN-03-012-005-005/240
(College veng) 		2003012000NRG23170320230082369 21/03/2023 Chiinmang 2003012WL000356 Chiinmang 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120073 MRS CHIIN MANG STATE BANK OF INDIA(508548)
226 LAMKA SOUTH TD BLOCK MN-03-012-005-005/241
(College veng) 		2003012000NRG23170320230082370 21/03/2023 Thangremsiam 2003012WL000356 Thangremsiam 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120071 MR KIMKHANKAP STATE BANK OF INDIA(508548)
227 LAMKA SOUTH TD BLOCK MN-03-012-005-005/241
(College veng) 		2003012000NRG23170320230082372 21/03/2023 Thangremsiam 2003012WL000356 Thangremsiam 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120072 MR KIMKHANKAP STATE BANK OF INDIA(508548)
228 LAMKA SOUTH TD BLOCK MN-03-012-005-005/241
(College veng) 		2003012000NRG23170320230084574 21/03/2023 Thangremsiam 2003012WL000358 Thangremsiam 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120070 MR KIMKHANKAP STATE BANK OF INDIA(508548)
229 LAMKA SOUTH TD BLOCK MN-03-012-005-005/242
(College veng) 		2003012000NRG23170320230084577 21/03/2023 Chingkhoniang 2003012WL000358 Chingkhoniang 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120048 MRS MS M CHINGKHONIANG STATE BANK OF INDIA(508548)
230 LAMKA SOUTH TD BLOCK MN-03-012-005-005/242
(College veng) 		2003012000NRG23170320230082374 21/03/2023 Chingkhoniang 2003012WL000356 Chingkhoniang 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120046 MRS MS M CHINGKHONIANG STATE BANK OF INDIA(508548)
231 LAMKA SOUTH TD BLOCK MN-03-012-005-005/242
(College veng) 		2003012000NRG23170320230082375 21/03/2023 Chingkhoniang 2003012WL000356 Chingkhoniang 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120047 MRS MS M CHINGKHONIANG STATE BANK OF INDIA(508548)
232 LAMKA SOUTH TD BLOCK MN-03-012-005-005/243
(College veng) 		2003012000NRG23170320230082376 21/03/2023 Niangkhovung 2003012WL000356 Niangkhovung 00415 SBIN0006182 502 502 Processed 22/03/2023 0006119972 NIANGKHOVUNG PUNJAB NATIONAL BANK(508568)
233 LAMKA SOUTH TD BLOCK MN-03-012-005-005/243
(College veng) 		2003012000NRG23170320230084578 21/03/2023 Niangkhovung 2003012WL000358 Niangkhovung 00415 SBIN0006182 251 251 Processed 22/03/2023 0006119971 NIANGKHOVUNG PUNJAB NATIONAL BANK(508568)
234 LAMKA SOUTH TD BLOCK MN-03-012-005-005/249
(College veng) 		2003012000NRG23170320230084581 21/03/2023 Nialzaning 2003012WL000358 Nialzaning 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120069 MRS NIALZA NING STATE BANK OF INDIA(508548)
235 LAMKA SOUTH TD BLOCK MN-03-012-005-005/249
(College veng) 		2003012000NRG23170320230082379 21/03/2023 Nialzaning 2003012WL000356 Nialzaning 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120067 MRS NIALZA NING STATE BANK OF INDIA(508548)
236 LAMKA SOUTH TD BLOCK MN-03-012-005-005/249
(College veng) 		2003012000NRG23170320230082380 21/03/2023 Nialzaning 2003012WL000356 Nialzaning 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120068 MRS NIALZA NING STATE BANK OF INDIA(508548)
237 LAMKA SOUTH TD BLOCK MN-03-012-005-005/252
(College veng) 		2003012000NRG23170320230082381 21/03/2023 Chiinlunting 2003012WL000356 Chiinlunting 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120111 Mrs. CHINLUNTING . CENTRAL BANK OF INDIA(607115)
238 LAMKA SOUTH TD BLOCK MN-03-012-005-005/254
(College veng) 		2003012000NRG23170320230082382 21/03/2023 Thangthianngai 2003012WL000356 Thangthianngai 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120615 MRS THANGTHIAN NGAI STATE BANK OF INDIA(508548)
239 LAMKA SOUTH TD BLOCK MN-03-012-005-005/254
(College veng) 		2003012000NRG23170320230082384 21/03/2023 Thangthianngai 2003012WL000356 Thangthianngai 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120616 MRS THANGTHIAN NGAI STATE BANK OF INDIA(508548)
240 LAMKA SOUTH TD BLOCK MN-03-012-005-005/254
(College veng) 		2003012000NRG23170320230084582 21/03/2023 Thangthianngai 2003012WL000358 Thangthianngai 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120617 MRS THANGTHIAN NGAI STATE BANK OF INDIA(508548)
241 LAMKA SOUTH TD BLOCK MN-03-012-005-005/255
(College veng) 		2003012000NRG23170320230084585 21/03/2023 Gouniang 2003012WL000358 Gouniang 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120064 MRS GOU NIANG STATE BANK OF INDIA(508548)
242 LAMKA SOUTH TD BLOCK MN-03-012-005-005/255
(College veng) 		2003012000NRG23170320230082386 21/03/2023 Gouniang 2003012WL000356 Gouniang 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120065 MRS GOU NIANG STATE BANK OF INDIA(508548)
243 LAMKA SOUTH TD BLOCK MN-03-012-005-005/255
(College veng) 		2003012000NRG23170320230082387 21/03/2023 Gouniang 2003012WL000356 Gouniang 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120066 MRS GOU NIANG STATE BANK OF INDIA(508548)
244 LAMKA SOUTH TD BLOCK MN-03-012-005-005/257
(College veng) 		2003012000NRG23170320230082388 21/03/2023 Hnuni 2003012WL000356 Hnuni 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120042 MRS HNUNI STATE BANK OF INDIA(508548)
245 LAMKA SOUTH TD BLOCK MN-03-012-005-005/257
(College veng) 		2003012000NRG23170320230082390 21/03/2023 Hnuni 2003012WL000356 Hnuni 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120062 MRS HNUNI STATE BANK OF INDIA(508548)
246 LAMKA SOUTH TD BLOCK MN-03-012-005-005/257
(College veng) 		2003012000NRG23170320230084586 21/03/2023 Hnuni 2003012WL000358 Hnuni 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120063 MRS HNUNI STATE BANK OF INDIA(508548)
247 LAMKA SOUTH TD BLOCK MN-03-012-005-005/259
(College veng) 		2003012000NRG23170320230084589 21/03/2023 N. Jamkhenthang 2003012WL000358 N. Jamkhenthang 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120038 MR N JAMKHENTHANG STATE BANK OF INDIA(508548)
248 LAMKA SOUTH TD BLOCK MN-03-012-005-005/259
(College veng) 		2003012000NRG23170320230082392 21/03/2023 N. Jamkhenthang 2003012WL000356 N. Jamkhenthang 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120036 MR N JAMKHENTHANG STATE BANK OF INDIA(508548)
249 LAMKA SOUTH TD BLOCK MN-03-012-005-005/259
(College veng) 		2003012000NRG23170320230082393 21/03/2023 N. Jamkhenthang 2003012WL000356 N. Jamkhenthang 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120037 MR N JAMKHENTHANG STATE BANK OF INDIA(508548)
250 LAMKA SOUTH TD BLOCK MN-03-012-005-005/260
(College veng) 		2003012000NRG23170320230082394 21/03/2023 Zamzaching 2003012WL000356 Zamzaching 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120040 MRS ZAMZACHING STATE BANK OF INDIA(508548)
251 LAMKA SOUTH TD BLOCK MN-03-012-005-005/260
(College veng) 		2003012000NRG23170320230082396 21/03/2023 Zamzaching 2003012WL000356 Zamzaching 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120041 MRS ZAMZACHING STATE BANK OF INDIA(508548)
252 LAMKA SOUTH TD BLOCK MN-03-012-005-005/260
(College veng) 		2003012000NRG23170320230084590 21/03/2023 Zamzaching 2003012WL000358 Zamzaching 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120039 MRS ZAMZACHING STATE BANK OF INDIA(508548)
253 LAMKA SOUTH TD BLOCK MN-03-012-005-005/261
(College veng) 		2003012000NRG23170320230084593 21/03/2023 Niangkhoman 2003012WL000358 Niangkhoman 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120033 MRS NIANGKHOMAN STATE BANK OF INDIA(508548)
254 LAMKA SOUTH TD BLOCK MN-03-012-005-005/261
(College veng) 		2003012000NRG23170320230082398 21/03/2023 Niangkhoman 2003012WL000356 Niangkhoman 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120034 MRS NIANGKHOMAN STATE BANK OF INDIA(508548)
255 LAMKA SOUTH TD BLOCK MN-03-012-005-005/261
(College veng) 		2003012000NRG23170320230082399 21/03/2023 Niangkhoman 2003012WL000356 Niangkhoman 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120035 MRS NIANGKHOMAN STATE BANK OF INDIA(508548)
256 LAMKA SOUTH TD BLOCK MN-03-012-005-005/263
(College veng) 		2003012000NRG23170320230082400 21/03/2023 Luanneikim 2003012WL000356 Luanneikim 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120030 MRS LUANNEI KIM STATE BANK OF INDIA(508548)
257 LAMKA SOUTH TD BLOCK MN-03-012-005-005/263
(College veng) 		2003012000NRG23170320230082402 21/03/2023 Luanneikim 2003012WL000356 Luanneikim 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120031 MRS LUANNEI KIM STATE BANK OF INDIA(508548)
258 LAMKA SOUTH TD BLOCK MN-03-012-005-005/263
(College veng) 		2003012000NRG23170320230084594 21/03/2023 Luanneikim 2003012WL000358 Luanneikim 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120032 MRS LUANNEI KIM STATE BANK OF INDIA(508548)
259 LAMKA SOUTH TD BLOCK MN-03-012-005-005/27
(College veng) 		2003012000NRG23170320230084597 21/03/2023 Pauphung 2003012WL000358 Pauphung 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120191 MR PAU PHUNG STATE BANK OF INDIA(508548)
260 LAMKA SOUTH TD BLOCK MN-03-012-005-005/27
(College veng) 		2003012000NRG23170320230082404 21/03/2023 Pauphung 2003012WL000356 Pauphung 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120192 MR PAU PHUNG STATE BANK OF INDIA(508548)
261 LAMKA SOUTH TD BLOCK MN-03-012-005-005/27
(College veng) 		2003012000NRG23170320230082405 21/03/2023 Pauphung 2003012WL000356 Pauphung 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120193 MR PAU PHUNG STATE BANK OF INDIA(508548)
262 LAMKA SOUTH TD BLOCK MN-03-012-005-005/270
(College veng) 		2003012000NRG23170320230082406 21/03/2023 G. Ginlunsang 2003012WL000356 G. Ginlunsang 00415 SBIN0006182 753 753 Processed 22/03/2023 0006119994 MR G GINLUNSANG STATE BANK OF INDIA(508548)
263 LAMKA SOUTH TD BLOCK MN-03-012-005-005/270
(College veng) 		2003012000NRG23170320230082408 21/03/2023 G. Ginlunsang 2003012WL000356 G. Ginlunsang 00415 SBIN0006182 251 251 Processed 22/03/2023 0006119995 MR G GINLUNSANG STATE BANK OF INDIA(508548)
264 LAMKA SOUTH TD BLOCK MN-03-012-005-005/270
(College veng) 		2003012000NRG23170320230084598 21/03/2023 G. Ginlunsang 2003012WL000358 G. Ginlunsang 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120671 MR G GINLUNSANG STATE BANK OF INDIA(508548)
265 LAMKA SOUTH TD BLOCK MN-03-012-005-005/271
(College veng) 		2003012000NRG23170320230084601 21/03/2023 Chongi 2003012WL000358 Chongi 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120317 MRS CHONGI STATE BANK OF INDIA(508548)
266 LAMKA SOUTH TD BLOCK MN-03-012-005-005/271
(College veng) 		2003012000NRG23170320230082410 21/03/2023 Chongi 2003012WL000356 Chongi 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120318 MRS CHONGI STATE BANK OF INDIA(508548)
267 LAMKA SOUTH TD BLOCK MN-03-012-005-005/271
(College veng) 		2003012000NRG23170320230082411 21/03/2023 Chongi 2003012WL000356 Chongi 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120319 MRS CHONGI STATE BANK OF INDIA(508548)
268 LAMKA SOUTH TD BLOCK MN-03-012-005-005/272
(College veng) 		2003012000NRG23170320230082412 21/03/2023 Chinggouvung 2003012WL000356 Chinggouvung 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120314 MRS CHINGGOUVUNG STATE BANK OF INDIA(508548)
269 LAMKA SOUTH TD BLOCK MN-03-012-005-005/272
(College veng) 		2003012000NRG23170320230082414 21/03/2023 Chinggouvung 2003012WL000356 Chinggouvung 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120315 MRS CHINGGOUVUNG STATE BANK OF INDIA(508548)
270 LAMKA SOUTH TD BLOCK MN-03-012-005-005/272
(College veng) 		2003012000NRG23170320230084602 21/03/2023 Chinggouvung 2003012WL000358 Chinggouvung 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120316 MRS CHINGGOUVUNG STATE BANK OF INDIA(508548)
271 LAMKA SOUTH TD BLOCK MN-03-012-005-005/276
(College veng) 		2003012000NRG23170320230084605 21/03/2023 Vumzaching 2003012WL000358 Vumzaching 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120311 MRS VUMZACHING STATE BANK OF INDIA(508548)
272 LAMKA SOUTH TD BLOCK MN-03-012-005-005/276
(College veng) 		2003012000NRG23170320230082416 21/03/2023 Vumzaching 2003012WL000356 Vumzaching 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120312 MRS VUMZACHING STATE BANK OF INDIA(508548)
273 LAMKA SOUTH TD BLOCK MN-03-012-005-005/276
(College veng) 		2003012000NRG23170320230082417 21/03/2023 Vumzaching 2003012WL000356 Vumzaching 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120313 MRS VUMZACHING STATE BANK OF INDIA(508548)
274 LAMKA SOUTH TD BLOCK MN-03-012-005-005/277
(College veng) 		2003012000NRG23170320230082418 21/03/2023 Nemhoihkim 2003012WL000356 Nemhoihkim 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120308 MRS NEMHOIHKIM STATE BANK OF INDIA(508548)
275 LAMKA SOUTH TD BLOCK MN-03-012-005-005/277
(College veng) 		2003012000NRG23170320230082420 21/03/2023 Nemhoihkim 2003012WL000356 Nemhoihkim 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120309 MRS NEMHOIHKIM STATE BANK OF INDIA(508548)
276 LAMKA SOUTH TD BLOCK MN-03-012-005-005/277
(College veng) 		2003012000NRG23170320230084606 21/03/2023 Nemhoihkim 2003012WL000358 Nemhoihkim 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120310 MRS NEMHOIHKIM STATE BANK OF INDIA(508548)
277 LAMKA SOUTH TD BLOCK MN-03-012-005-005/28
(College veng) 		2003012000NRG23170320230084610 21/03/2023 Thangngaihnem 2003012WL000358 Thangngaihnem 00415 SBIN0006182 251 251 Processed 22/03/2023 0006119979 MRS THANG NGAIHNEM STATE BANK OF INDIA(508548)
278 LAMKA SOUTH TD BLOCK MN-03-012-005-005/28
(College veng) 		2003012000NRG23170320230082424 21/03/2023 Thangngaihnem 2003012WL000356 Thangngaihnem 00415 SBIN0006182 753 753 Processed 22/03/2023 0006119980 MRS THANG NGAIHNEM STATE BANK OF INDIA(508548)
279 LAMKA SOUTH TD BLOCK MN-03-012-005-005/28
(College veng) 		2003012000NRG23170320230082426 21/03/2023 Thangngaihnem 2003012WL000356 Thangngaihnem 00415 SBIN0006182 251 251 Processed 22/03/2023 0006119981 MRS THANG NGAIHNEM STATE BANK OF INDIA(508548)
280 LAMKA SOUTH TD BLOCK MN-03-012-005-005/280
(College veng) 		2003012000NRG23170320230082428 21/03/2023 T. K. Lun 2003012WL000356 T. K. Lun 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120199 THANGKHANLUN STATE BANK OF INDIA(508548)
281 LAMKA SOUTH TD BLOCK MN-03-012-005-005/280
(College veng) 		2003012000NRG23170320230082429 21/03/2023 T. K. Lun 2003012WL000356 T. K. Lun 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120200 THANGKHANLUN STATE BANK OF INDIA(508548)
282 LAMKA SOUTH TD BLOCK MN-03-012-005-005/280
(College veng) 		2003012000NRG23170320230084613 21/03/2023 T. K. Lun 2003012WL000358 T. K. Lun 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120201 THANGKHANLUN STATE BANK OF INDIA(508548)
283 LAMKA SOUTH TD BLOCK MN-03-012-005-005/281
(College veng) 		2003012000NRG23170320230084614 21/03/2023 Nianngaihvung 2003012WL000358 Nianngaihvung 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120305 MRS NIANNGAIHVUNG STATE BANK OF INDIA(508548)
284 LAMKA SOUTH TD BLOCK MN-03-012-005-005/281
(College veng) 		2003012000NRG23170320230082430 21/03/2023 Nianngaihvung 2003012WL000356 Nianngaihvung 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120306 MRS NIANNGAIHVUNG STATE BANK OF INDIA(508548)
285 LAMKA SOUTH TD BLOCK MN-03-012-005-005/281
(College veng) 		2003012000NRG23170320230082432 21/03/2023 Nianngaihvung 2003012WL000356 Nianngaihvung 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120307 MRS NIANNGAIHVUNG STATE BANK OF INDIA(508548)
286 LAMKA SOUTH TD BLOCK MN-03-012-005-005/282
(College veng) 		2003012000NRG23170320230084617 21/03/2023 Mansanvung 2003012WL000358 Mansanvung 00415 SBIN0006182 251 251 Rejected 22/03/2023 0006120721 Aadhaar Number not mapped to Account Number
287 LAMKA SOUTH TD BLOCK MN-03-012-005-005/282
(College veng) 		2003012000NRG23170320230082434 21/03/2023 Mansanvung 2003012WL000356 Mansanvung 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120719 MANSANVUNG AIRTEL PAYMENTS BANK LIMITED(990288)
288 LAMKA SOUTH TD BLOCK MN-03-012-005-005/282
(College veng) 		2003012000NRG23170320230082435 21/03/2023 Mansanvung 2003012WL000356 Mansanvung 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120720 MANSANVUNG AIRTEL PAYMENTS BANK LIMITED(990288)
289 LAMKA SOUTH TD BLOCK MN-03-012-005-005/284
(College veng) 		2003012000NRG23170320230082436 21/03/2023 Thianmuansiam 2003012WL000356 Thianmuansiam 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120369 MRS THIANMUAN SIAM STATE BANK OF INDIA(508548)
290 LAMKA SOUTH TD BLOCK MN-03-012-005-005/284
(College veng) 		2003012000NRG23170320230082438 21/03/2023 Thianmuansiam 2003012WL000356 Thianmuansiam 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120370 MRS THIANMUAN SIAM STATE BANK OF INDIA(508548)
291 LAMKA SOUTH TD BLOCK MN-03-012-005-005/284
(College veng) 		2003012000NRG23170320230084618 21/03/2023 Thianmuansiam 2003012WL000358 Thianmuansiam 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120368 MRS THIANMUAN SIAM STATE BANK OF INDIA(508548)
292 LAMKA SOUTH TD BLOCK MN-03-012-005-005/286
(College veng) 		2003012000NRG23170320230084622 21/03/2023 Dimngaihniang 2003012WL000358 Dimngaihniang 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120367 MRS DIMNGAIH NIANG STATE BANK OF INDIA(508548)
293 LAMKA SOUTH TD BLOCK MN-03-012-005-005/286
(College veng) 		2003012000NRG23170320230082442 21/03/2023 Dimngaihniang 2003012WL000356 Dimngaihniang 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120365 MRS DIMNGAIH NIANG STATE BANK OF INDIA(508548)
294 LAMKA SOUTH TD BLOCK MN-03-012-005-005/286
(College veng) 		2003012000NRG23170320230082444 21/03/2023 Dimngaihniang 2003012WL000356 Dimngaihniang 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120366 MRS DIMNGAIH NIANG STATE BANK OF INDIA(508548)
295 LAMKA SOUTH TD BLOCK MN-03-012-005-005/289
(College veng) 		2003012000NRG23170320230082446 21/03/2023 Ginsianching 2003012WL000356 Ginsianching 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120363 MRS GINSIANCHING STATE BANK OF INDIA(508548)
296 LAMKA SOUTH TD BLOCK MN-03-012-005-005/289
(College veng) 		2003012000NRG23170320230082447 21/03/2023 Ginsianching 2003012WL000356 Ginsianching 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120364 MRS GINSIANCHING STATE BANK OF INDIA(508548)
297 LAMKA SOUTH TD BLOCK MN-03-012-005-005/289
(College veng) 		2003012000NRG23170320230084625 21/03/2023 Ginsianching 2003012WL000358 Ginsianching 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120362 MRS GINSIANCHING STATE BANK OF INDIA(508548)
298 LAMKA SOUTH TD BLOCK MN-03-012-005-005/29
(College veng) 		2003012000NRG23170320230084626 21/03/2023 T. Luaizakhum 2003012WL000358 T. Luaizakhum 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120043 T LUAIZAKHUM UCO BANK(607066)
299 LAMKA SOUTH TD BLOCK MN-03-012-005-005/290
(College veng) 		2003012000NRG23170320230084629 21/03/2023 Manlian 2003012WL000358 Manlian 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120361 MRS MAN LIAN STATE BANK OF INDIA(508548)
300 LAMKA SOUTH TD BLOCK MN-03-012-005-005/290
(College veng) 		2003012000NRG23170320230082448 21/03/2023 Manlian 2003012WL000356 Manlian 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120359 MRS MAN LIAN STATE BANK OF INDIA(508548)
301 LAMKA SOUTH TD BLOCK MN-03-012-005-005/290
(College veng) 		2003012000NRG23170320230082450 21/03/2023 Manlian 2003012WL000356 Manlian 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120360 MRS MAN LIAN STATE BANK OF INDIA(508548)
302 LAMKA SOUTH TD BLOCK MN-03-012-005-005/291
(College veng) 		2003012000NRG23170320230082452 21/03/2023 Ngaihat 2003012WL000356 Ngaihat 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120330 MRS NGAI HAT STATE BANK OF INDIA(508548)
303 LAMKA SOUTH TD BLOCK MN-03-012-005-005/291
(College veng) 		2003012000NRG23170320230082453 21/03/2023 Ngaihat 2003012WL000356 Ngaihat 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120331 MRS NGAI HAT STATE BANK OF INDIA(508548)
304 LAMKA SOUTH TD BLOCK MN-03-012-005-005/291
(College veng) 		2003012000NRG23170320230084630 21/03/2023 Ngaihat 2003012WL000358 Ngaihat 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120329 MRS NGAI HAT STATE BANK OF INDIA(508548)
305 LAMKA SOUTH TD BLOCK MN-03-012-005-005/293
(College veng) 		2003012000NRG23170320230084633 21/03/2023 Chinzavung 2003012WL000358 Chinzavung 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120328 MRS CHINZAVUNG STATE BANK OF INDIA(508548)
306 LAMKA SOUTH TD BLOCK MN-03-012-005-005/293
(College veng) 		2003012000NRG23170320230082454 21/03/2023 Chinzavung 2003012WL000356 Chinzavung 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120326 MRS CHINZAVUNG STATE BANK OF INDIA(508548)
307 LAMKA SOUTH TD BLOCK MN-03-012-005-005/293
(College veng) 		2003012000NRG23170320230082456 21/03/2023 Chinzavung 2003012WL000356 Chinzavung 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120327 MRS CHINZAVUNG STATE BANK OF INDIA(508548)
308 LAMKA SOUTH TD BLOCK MN-03-012-005-005/294
(College veng) 		2003012000NRG23170320230082458 21/03/2023 Nianglianching 2003012WL000356 Nianglianching 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120211 MR PAUCHINLIAN STATE BANK OF INDIA(508548)
309 LAMKA SOUTH TD BLOCK MN-03-012-005-005/294
(College veng) 		2003012000NRG23170320230082459 21/03/2023 Nianglianching 2003012WL000356 Nianglianching 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120212 MR PAUCHINLIAN STATE BANK OF INDIA(508548)
310 LAMKA SOUTH TD BLOCK MN-03-012-005-005/294
(College veng) 		2003012000NRG23170320230084634 21/03/2023 Nianglianching 2003012WL000358 Nianglianching 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120213 MR PAUCHINLIAN STATE BANK OF INDIA(508548)
311 LAMKA SOUTH TD BLOCK MN-03-012-005-005/296
(College veng) 		2003012000NRG23170320230084637 21/03/2023 C. Zorunlian 2003012WL000358 C. Zorunlian 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120323 MR C ZORUNLIAN STATE BANK OF INDIA(508548)
312 LAMKA SOUTH TD BLOCK MN-03-012-005-005/296
(College veng) 		2003012000NRG23170320230082460 21/03/2023 C. Zorunlian 2003012WL000356 C. Zorunlian 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120324 MR C ZORUNLIAN STATE BANK OF INDIA(508548)
313 LAMKA SOUTH TD BLOCK MN-03-012-005-005/296
(College veng) 		2003012000NRG23170320230082462 21/03/2023 C. Zorunlian 2003012WL000356 C. Zorunlian 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120325 MR C ZORUNLIAN STATE BANK OF INDIA(508548)
314 LAMKA SOUTH TD BLOCK MN-03-012-005-005/297
(College veng) 		2003012000NRG23170320230084638 21/03/2023 Langzathang 2003012WL000358 Langzathang 00415 SBIN0006182 251 251 Rejected 22/03/2023 0006120322 Aadhaar Number not mapped to Account Number
315 LAMKA SOUTH TD BLOCK MN-03-012-005-005/297
(College veng) 		2003012000NRG23170320230082464 21/03/2023 Langzathang 2003012WL000356 Langzathang 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120320 Langzathang AIRTEL PAYMENTS BANK LIMITED(990288)
316 LAMKA SOUTH TD BLOCK MN-03-012-005-005/297
(College veng) 		2003012000NRG23170320230082465 21/03/2023 Langzathang 2003012WL000356 Langzathang 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120321 Langzathang AIRTEL PAYMENTS BANK LIMITED(990288)
317 LAMKA SOUTH TD BLOCK MN-03-012-005-005/298
(College veng) 		2003012000NRG23170320230084641 21/03/2023 L.Ginzakhup 2003012WL000358 L.Ginzakhup 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120049 L GINZAKHUP HDFC BANK LTD(607152)
318 LAMKA SOUTH TD BLOCK MN-03-012-005-005/298
(College veng) 		2003012000NRG23170320230082466 21/03/2023 L.Ginzakhup 2003012WL000356 L.Ginzakhup 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120050 L GINZAKHUP HDFC BANK LTD(607152)
319 LAMKA SOUTH TD BLOCK MN-03-012-005-005/298
(College veng) 		2003012000NRG23170320230082468 21/03/2023 L.Ginzakhup 2003012WL000356 L.Ginzakhup 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120051 L GINZAKHUP HDFC BANK LTD(607152)
320 LAMKA SOUTH TD BLOCK MN-03-012-005-005/311
(College veng) 		2003012000NRG23170320230082470 21/03/2023 Manzaniang 2003012WL000356 Manzaniang 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120421 MRS MANPI STATE BANK OF INDIA(508548)
321 LAMKA SOUTH TD BLOCK MN-03-012-005-005/311
(College veng) 		2003012000NRG23170320230082471 21/03/2023 Manzaniang 2003012WL000356 Manzaniang 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120422 MRS MANPI STATE BANK OF INDIA(508548)
322 LAMKA SOUTH TD BLOCK MN-03-012-005-005/313
(College veng) 		2003012000NRG23170320230082472 21/03/2023 Niangsuanmawi 2003012WL000356 Niangsuanmawi 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120419 MRS NIANGSUANMAWI STATE BANK OF INDIA(508548)
323 LAMKA SOUTH TD BLOCK MN-03-012-005-005/313
(College veng) 		2003012000NRG23170320230082474 21/03/2023 Niangsuanmawi 2003012WL000356 Niangsuanmawi 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120420 MRS NIANGSUANMAWI STATE BANK OF INDIA(508548)
324 LAMKA SOUTH TD BLOCK MN-03-012-005-005/313
(College veng) 		2003012000NRG23170320230084644 21/03/2023 Niangsuanmawi 2003012WL000358 Niangsuanmawi 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120418 MRS NIANGSUANMAWI STATE BANK OF INDIA(508548)
325 LAMKA SOUTH TD BLOCK MN-03-012-005-005/315
(College veng) 		2003012000NRG23170320230082476 21/03/2023 Thangdoumawi 2003012WL000356 Thangdoumawi 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120415 CHIINLIANNGAI IDBI BANK(607095)
326 LAMKA SOUTH TD BLOCK MN-03-012-005-005/315
(College veng) 		2003012000NRG23170320230082477 21/03/2023 Thangdoumawi 2003012WL000356 Thangdoumawi 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120416 CHIINLIANNGAI IDBI BANK(607095)
327 LAMKA SOUTH TD BLOCK MN-03-012-005-005/315
(College veng) 		2003012000NRG23170320230084645 21/03/2023 Thangdoumawi 2003012WL000358 Thangdoumawi 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120417 CHIINLIANNGAI IDBI BANK(607095)
328 LAMKA SOUTH TD BLOCK MN-03-012-005-005/316
(College veng) 		2003012000NRG23170320230084648 21/03/2023 Chingbiaklun 2003012WL000358 Chingbiaklun 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120594 MRS CHINGBIAKLUN STATE BANK OF INDIA(508548)
329 LAMKA SOUTH TD BLOCK MN-03-012-005-005/316
(College veng) 		2003012000NRG23170320230082478 21/03/2023 Chingbiaklun 2003012WL000356 Chingbiaklun 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120595 MRS CHINGBIAKLUN STATE BANK OF INDIA(508548)
330 LAMKA SOUTH TD BLOCK MN-03-012-005-005/316
(College veng) 		2003012000NRG23170320230082480 21/03/2023 Chingbiaklun 2003012WL000356 Chingbiaklun 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120596 MRS CHINGBIAKLUN STATE BANK OF INDIA(508548)
331 LAMKA SOUTH TD BLOCK MN-03-012-005-005/317
(College veng) 		2003012000NRG23170320230084649 21/03/2023 Donngaihdim 2003012WL000358 Donngaihdim 00415 SBIN0006182 251 251 Rejected 22/03/2023 0006120385 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 LAMKA SOUTH TD BLOCK MN-03-012-005-005/317
(College veng) 		2003012000NRG23170320230082482 21/03/2023 Donngaihdim 2003012WL000356 Donngaihdim 00415 SBIN0006182 753 753 Rejected 22/03/2023 0006120413 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 LAMKA SOUTH TD BLOCK MN-03-012-005-005/317
(College veng) 		2003012000NRG23170320230082483 21/03/2023 Donngaihdim 2003012WL000356 Donngaihdim 00415 SBIN0006182 251 251 Rejected 22/03/2023 0006120414 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 LAMKA SOUTH TD BLOCK MN-03-012-005-005/321
(College veng) 		2003012000NRG23170320230084652 21/03/2023 S. Kamkhotuan 2003012WL000358 S. Kamkhotuan 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120384 MR S KAMKHO TUAN STATE BANK OF INDIA(508548)
335 LAMKA SOUTH TD BLOCK MN-03-012-005-005/321
(College veng) 		2003012000NRG23170320230082484 21/03/2023 S. Kamkhotuan 2003012WL000356 S. Kamkhotuan 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120382 MR S KAMKHO TUAN STATE BANK OF INDIA(508548)
336 LAMKA SOUTH TD BLOCK MN-03-012-005-005/321
(College veng) 		2003012000NRG23170320230082486 21/03/2023 S. Kamkhotuan 2003012WL000356 S. Kamkhotuan 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120383 MR S KAMKHO TUAN STATE BANK OF INDIA(508548)
337 LAMKA SOUTH TD BLOCK MN-03-012-005-005/322
(College veng) 		2003012000NRG23170320230082488 21/03/2023 Ngaihkim 2003012WL000356 Ngaihkim 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120546 MRS NGAIHKIM STATE BANK OF INDIA(508548)
338 LAMKA SOUTH TD BLOCK MN-03-012-005-005/322
(College veng) 		2003012000NRG23170320230082489 21/03/2023 Ngaihkim 2003012WL000356 Ngaihkim 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120547 MRS NGAIHKIM STATE BANK OF INDIA(508548)
339 LAMKA SOUTH TD BLOCK MN-03-012-005-005/322
(College veng) 		2003012000NRG23170320230084653 21/03/2023 Ngaihkim 2003012WL000358 Ngaihkim 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120518 MRS NGAIHKIM STATE BANK OF INDIA(508548)
340 LAMKA SOUTH TD BLOCK MN-03-012-005-005/324
(College veng) 		2003012000NRG23170320230084656 21/03/2023 T.Gindong 2003012WL000358 T.Gindong 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120379 MR GINDONG STATE BANK OF INDIA(508548)
341 LAMKA SOUTH TD BLOCK MN-03-012-005-005/324
(College veng) 		2003012000NRG23170320230082490 21/03/2023 T.Gindong 2003012WL000356 T.Gindong 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120380 MR GINDONG STATE BANK OF INDIA(508548)
342 LAMKA SOUTH TD BLOCK MN-03-012-005-005/324
(College veng) 		2003012000NRG23170320230082492 21/03/2023 T.Gindong 2003012WL000356 T.Gindong 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120381 MR GINDONG STATE BANK OF INDIA(508548)
343 LAMKA SOUTH TD BLOCK MN-03-012-005-005/325
(College veng) 		2003012000NRG23170320230082494 21/03/2023 Pamzangai 2003012WL000356 Pamzangai 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120376 MRS PAMZANGAI STATE BANK OF INDIA(508548)
344 LAMKA SOUTH TD BLOCK MN-03-012-005-005/325
(College veng) 		2003012000NRG23170320230082495 21/03/2023 Pamzangai 2003012WL000356 Pamzangai 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120377 MRS PAMZANGAI STATE BANK OF INDIA(508548)
345 LAMKA SOUTH TD BLOCK MN-03-012-005-005/325
(College veng) 		2003012000NRG23170320230084657 21/03/2023 Pamzangai 2003012WL000358 Pamzangai 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120378 MRS PAMZANGAI STATE BANK OF INDIA(508548)
346 LAMKA SOUTH TD BLOCK MN-03-012-005-005/326
(College veng) 		2003012000NRG23170320230084660 21/03/2023 K. Phungpau 2003012WL000358 K. Phungpau 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120373 MR KPHUNGPAU STATE BANK OF INDIA(508548)
347 LAMKA SOUTH TD BLOCK MN-03-012-005-005/326
(College veng) 		2003012000NRG23170320230082496 21/03/2023 K. Phungpau 2003012WL000356 K. Phungpau 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120374 MR KPHUNGPAU STATE BANK OF INDIA(508548)
348 LAMKA SOUTH TD BLOCK MN-03-012-005-005/326
(College veng) 		2003012000NRG23170320230082498 21/03/2023 K. Phungpau 2003012WL000356 K. Phungpau 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120375 MR KPHUNGPAU STATE BANK OF INDIA(508548)
349 LAMKA SOUTH TD BLOCK MN-03-012-005-005/328
(College veng) 		2003012000NRG23170320230082500 21/03/2023 Chinzakim 2003012WL000356 Chinzakim 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120145 MRS CHINGZAKIM STATE BANK OF INDIA(508548)
350 LAMKA SOUTH TD BLOCK MN-03-012-005-005/328
(College veng) 		2003012000NRG23170320230082501 21/03/2023 Chinzakim 2003012WL000356 Chinzakim 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120146 MRS CHINGZAKIM STATE BANK OF INDIA(508548)
351 LAMKA SOUTH TD BLOCK MN-03-012-005-005/328
(College veng) 		2003012000NRG23170320230084661 21/03/2023 Chinzakim 2003012WL000358 Chinzakim 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120147 MRS CHINGZAKIM STATE BANK OF INDIA(508548)
352 LAMKA SOUTH TD BLOCK MN-03-012-005-005/33
(College veng) 		2003012000NRG23170320230084664 21/03/2023 Thonzaching 2003012WL000358 Thonzaching 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120716 MRS THONZA CHING STATE BANK OF INDIA(508548)
353 LAMKA SOUTH TD BLOCK MN-03-012-005-005/33
(College veng) 		2003012000NRG23170320230082502 21/03/2023 Thonzaching 2003012WL000356 Thonzaching 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120717 MRS THONZA CHING STATE BANK OF INDIA(508548)
354 LAMKA SOUTH TD BLOCK MN-03-012-005-005/33
(College veng) 		2003012000NRG23170320230082504 21/03/2023 Thonzaching 2003012WL000356 Thonzaching 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120718 MRS THONZA CHING STATE BANK OF INDIA(508548)
355 LAMKA SOUTH TD BLOCK MN-03-012-005-005/332
(College veng) 		2003012000NRG23170320230082505 21/03/2023 T. Doulian 2003012WL000356 T. Doulian 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120371 MR KHAMDOULIAN STATE BANK OF INDIA(508548)
356 LAMKA SOUTH TD BLOCK MN-03-012-005-005/332
(College veng) 		2003012000NRG23170320230084665 21/03/2023 T. Doulian 2003012WL000358 T. Doulian 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120372 MR KHAMDOULIAN STATE BANK OF INDIA(508548)
357 LAMKA SOUTH TD BLOCK MN-03-012-005-005/335
(College veng) 		2003012000NRG23170320230084668 21/03/2023 GINCHING 2003012WL000358 GINCHING 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120703 MRS GINCHING STATE BANK OF INDIA(508548)
358 LAMKA SOUTH TD BLOCK MN-03-012-005-005/335
(College veng) 		2003012000NRG23170320230082507 21/03/2023 GINCHING 2003012WL000356 GINCHING 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120701 MRS GINCHING STATE BANK OF INDIA(508548)
359 LAMKA SOUTH TD BLOCK MN-03-012-005-005/335
(College veng) 		2003012000NRG23170320230082508 21/03/2023 GINCHING 2003012WL000356 GINCHING 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120702 MRS GINCHING STATE BANK OF INDIA(508548)
360 LAMKA SOUTH TD BLOCK MN-03-012-005-005/34
(College veng) 		2003012000NRG23170320230082509 21/03/2023 Chinzaman 2003012WL000356 Chinzaman 00415 SBIN0006182 502 502 Processed 22/03/2023 0006120090 MRS CHINZAMAN STATE BANK OF INDIA(508548)
361 LAMKA SOUTH TD BLOCK MN-03-012-005-005/34
(College veng) 		2003012000NRG23170320230082511 21/03/2023 Chinzaman 2003012WL000356 Chinzaman 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120091 MRS CHINZAMAN STATE BANK OF INDIA(508548)
362 LAMKA SOUTH TD BLOCK MN-03-012-005-005/34
(College veng) 		2003012000NRG23170320230084669 21/03/2023 Chinzaman 2003012WL000358 Chinzaman 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120089 MRS CHINZAMAN STATE BANK OF INDIA(508548)
363 LAMKA SOUTH TD BLOCK MN-03-012-005-005/340
(College veng) 		2003012000NRG23170320230084672 21/03/2023 T. Chinsomsing 2003012WL000358 T. Chinsomsing 00415 SBIN0006182 251 251 Processed 22/03/2023 0006119990 MR T CHINSAWMSING STATE BANK OF INDIA(508548)
364 LAMKA SOUTH TD BLOCK MN-03-012-005-005/340
(College veng) 		2003012000NRG23170320230082513 21/03/2023 T. Chinsomsing 2003012WL000356 T. Chinsomsing 00415 SBIN0006182 753 753 Processed 22/03/2023 0006119991 MR T CHINSAWMSING STATE BANK OF INDIA(508548)
365 LAMKA SOUTH TD BLOCK MN-03-012-005-005/340
(College veng) 		2003012000NRG23170320230082514 21/03/2023 T. Chinsomsing 2003012WL000356 T. Chinsomsing 00415 SBIN0006182 251 251 Processed 22/03/2023 0006119992 MR T CHINSAWMSING STATE BANK OF INDIA(508548)
366 LAMKA SOUTH TD BLOCK MN-03-012-005-005/342
(College veng) 		2003012000NRG23170320230084673 21/03/2023 Ngemngaihlian 2003012WL000358 Ngemngaihlian 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120206 NGEMNGAIHLIAN PUNJAB NATIONAL BANK(508568)
367 LAMKA SOUTH TD BLOCK MN-03-012-005-005/342
(College veng) 		2003012000NRG23170320230082515 21/03/2023 Ngemngaihlian 2003012WL000356 Ngemngaihlian 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120204 NGEMNGAIHLIAN PUNJAB NATIONAL BANK(508568)
368 LAMKA SOUTH TD BLOCK MN-03-012-005-005/342
(College veng) 		2003012000NRG23170320230082517 21/03/2023 Ngemngaihlian 2003012WL000356 Ngemngaihlian 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120205 NGEMNGAIHLIAN PUNJAB NATIONAL BANK(508568)
369 LAMKA SOUTH TD BLOCK MN-03-012-005-005/343
(College veng) 		2003012000NRG23170320230084676 21/03/2023 T. Niangbiakching 2003012WL000358 T. Niangbiakching 00415 SBIN0006182 251 251 Processed 22/03/2023 0006119993 MS T NIANGBIAKCHING STATE BANK OF INDIA(508548)
370 LAMKA SOUTH TD BLOCK MN-03-012-005-005/345
(College veng) 		2003012000NRG23170320230084677 21/03/2023 Chinlalnem 2003012WL000358 Chinlalnem 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120722 MS CHIINLALLEM STATE BANK OF INDIA(508548)
371 LAMKA SOUTH TD BLOCK MN-03-012-005-005/345
(College veng) 		2003012000NRG23170320230082519 21/03/2023 Chinlalnem 2003012WL000356 Chinlalnem 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120723 MS CHIINLALLEM STATE BANK OF INDIA(508548)
372 LAMKA SOUTH TD BLOCK MN-03-012-005-005/345
(College veng) 		2003012000NRG23170320230082520 21/03/2023 Chinlalnem 2003012WL000356 Chinlalnem 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120724 MS CHIINLALLEM STATE BANK OF INDIA(508548)
373 LAMKA SOUTH TD BLOCK MN-03-012-005-005/346
(College veng) 		2003012000NRG23170320230082521 21/03/2023 Paukholian 2003012WL000356 Paukholian 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120505 MR PAUKHOLIAN STATE BANK OF INDIA(508548)
374 LAMKA SOUTH TD BLOCK MN-03-012-005-005/346
(College veng) 		2003012000NRG23170320230082523 21/03/2023 Paukholian 2003012WL000356 Paukholian 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120506 MR PAUKHOLIAN STATE BANK OF INDIA(508548)
375 LAMKA SOUTH TD BLOCK MN-03-012-005-005/346
(College veng) 		2003012000NRG23170320230084680 21/03/2023 Paukholian 2003012WL000358 Paukholian 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120504 MR PAUKHOLIAN STATE BANK OF INDIA(508548)
376 LAMKA SOUTH TD BLOCK MN-03-012-005-005/348
(College veng) 		2003012000NRG23170320230084681 21/03/2023 S. Nangkhanlian 2003012WL000358 S. Nangkhanlian 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120476 S NANGKHANLIAN HDFC BANK LTD(607152)
377 LAMKA SOUTH TD BLOCK MN-03-012-005-005/348
(College veng) 		2003012000NRG23170320230082525 21/03/2023 S. Nangkhanlian 2003012WL000356 S. Nangkhanlian 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120477 S NANGKHANLIAN HDFC BANK LTD(607152)
378 LAMKA SOUTH TD BLOCK MN-03-012-005-005/348
(College veng) 		2003012000NRG23170320230082526 21/03/2023 S. Nangkhanlian 2003012WL000356 S. Nangkhanlian 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120478 S NANGKHANLIAN HDFC BANK LTD(607152)
379 LAMKA SOUTH TD BLOCK MN-03-012-005-005/349
(College veng) 		2003012000NRG23170320230084684 21/03/2023 Chiinngaih 2003012WL000358 Chiinngaih 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120475 MRS CHINNGAIH STATE BANK OF INDIA(508548)
380 LAMKA SOUTH TD BLOCK MN-03-012-005-005/349
(College veng) 		2003012000NRG23170320230082527 21/03/2023 Chiinngaih 2003012WL000356 Chiinngaih 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120473 MRS CHINNGAIH STATE BANK OF INDIA(508548)
381 LAMKA SOUTH TD BLOCK MN-03-012-005-005/349
(College veng) 		2003012000NRG23170320230082529 21/03/2023 Chiinngaih 2003012WL000356 Chiinngaih 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120474 MRS CHINNGAIH STATE BANK OF INDIA(508548)
382 LAMKA SOUTH TD BLOCK MN-03-012-005-005/352
(College veng) 		2003012000NRG23170320230082531 21/03/2023 Malsawm 2003012WL000356 Malsawm 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120471 MRS MALSAWM STATE BANK OF INDIA(508548)
383 LAMKA SOUTH TD BLOCK MN-03-012-005-005/352
(College veng) 		2003012000NRG23170320230082532 21/03/2023 Malsawm 2003012WL000356 Malsawm 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120472 MRS MALSAWM STATE BANK OF INDIA(508548)
384 LAMKA SOUTH TD BLOCK MN-03-012-005-005/352
(College veng) 		2003012000NRG23170320230084685 21/03/2023 Malsawm 2003012WL000358 Malsawm 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120470 MRS MALSAWM STATE BANK OF INDIA(508548)
385 LAMKA SOUTH TD BLOCK MN-03-012-005-005/354
(College veng) 		2003012000NRG23170320230084688 21/03/2023 Ngaikhozam 2003012WL000358 Ngaikhozam 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120469 MRS NGAIKHOJAM STATE BANK OF INDIA(508548)
386 LAMKA SOUTH TD BLOCK MN-03-012-005-005/354
(College veng) 		2003012000NRG23170320230082533 21/03/2023 Ngaikhozam 2003012WL000356 Ngaikhozam 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120467 MRS NGAIKHOJAM STATE BANK OF INDIA(508548)
387 LAMKA SOUTH TD BLOCK MN-03-012-005-005/354
(College veng) 		2003012000NRG23170320230082534 21/03/2023 Ngaikhozam 2003012WL000356 Ngaikhozam 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120468 MRS NGAIKHOJAM STATE BANK OF INDIA(508548)
388 LAMKA SOUTH TD BLOCK MN-03-012-005-005/355
(College veng) 		2003012000NRG23170320230082535 21/03/2023 Lianching 2003012WL000356 Lianching 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120575 MRS LIAN CHING STATE BANK OF INDIA(508548)
389 LAMKA SOUTH TD BLOCK MN-03-012-005-005/355
(College veng) 		2003012000NRG23170320230082537 21/03/2023 Lianching 2003012WL000356 Lianching 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120576 MRS LIAN CHING STATE BANK OF INDIA(508548)
390 LAMKA SOUTH TD BLOCK MN-03-012-005-005/355
(College veng) 		2003012000NRG23170320230084689 21/03/2023 Lianching 2003012WL000358 Lianching 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120577 MRS LIAN CHING STATE BANK OF INDIA(508548)
391 LAMKA SOUTH TD BLOCK MN-03-012-005-005/357
(College veng) 		2003012000NRG23170320230082539 21/03/2023 Chingbiakjem 2003012WL000356 Chingbiakjem 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120543 CHINGBIAKJEM AIRTEL PAYMENTS BANK LIMITED(990288)
392 LAMKA SOUTH TD BLOCK MN-03-012-005-005/357
(College veng) 		2003012000NRG23170320230082540 21/03/2023 Chingbiakjem 2003012WL000356 Chingbiakjem 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120544 CHINGBIAKJEM AIRTEL PAYMENTS BANK LIMITED(990288)
393 LAMKA SOUTH TD BLOCK MN-03-012-005-005/357
(College veng) 		2003012000NRG23170320230084692 21/03/2023 Chingbiakjem 2003012WL000358 Chingbiakjem 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120545 CHINGBIAKJEM AIRTEL PAYMENTS BANK LIMITED(990288)
394 LAMKA SOUTH TD BLOCK MN-03-012-005-005/358
(College veng) 		2003012000NRG23170320230084693 21/03/2023 Khupchinpau 2003012WL000358 Khupchinpau 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120438 MR KHUPCHINPAU STATE BANK OF INDIA(508548)
395 LAMKA SOUTH TD BLOCK MN-03-012-005-005/358
(College veng) 		2003012000NRG23170320230082541 21/03/2023 Khupchinpau 2003012WL000356 Khupchinpau 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120465 MR KHUPCHINPAU STATE BANK OF INDIA(508548)
396 LAMKA SOUTH TD BLOCK MN-03-012-005-005/358
(College veng) 		2003012000NRG23170320230082543 21/03/2023 Khupchinpau 2003012WL000356 Khupchinpau 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120466 MR KHUPCHINPAU STATE BANK OF INDIA(508548)
397 LAMKA SOUTH TD BLOCK MN-03-012-005-005/361
(College veng) 		2003012000NRG23170320230082545 21/03/2023 Ngaikhoniang 2003012WL000356 Ngaikhoniang 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120435 MRS NGAIKHONIANG STATE BANK OF INDIA(508548)
398 LAMKA SOUTH TD BLOCK MN-03-012-005-005/361
(College veng) 		2003012000NRG23170320230082546 21/03/2023 Ngaikhoniang 2003012WL000356 Ngaikhoniang 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120436 MRS NGAIKHONIANG STATE BANK OF INDIA(508548)
399 LAMKA SOUTH TD BLOCK MN-03-012-005-005/361
(College veng) 		2003012000NRG23170320230084696 21/03/2023 Ngaikhoniang 2003012WL000358 Ngaikhoniang 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120437 MRS NGAIKHONIANG STATE BANK OF INDIA(508548)
400 LAMKA SOUTH TD BLOCK MN-03-012-005-005/363
(College veng) 		2003012000NRG23170320230082547 21/03/2023 Goungaihnem Thomte 2003012WL000356 Goungaihnem Thomte 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120433 GOUNGAIHNEM THOMTE IDBI BANK(607095)
401 LAMKA SOUTH TD BLOCK MN-03-012-005-005/363
(College veng) 		2003012000NRG23170320230082549 21/03/2023 Goungaihnem Thomte 2003012WL000356 Goungaihnem Thomte 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120434 GOUNGAIHNEM THOMTE IDBI BANK(607095)
402 LAMKA SOUTH TD BLOCK MN-03-012-005-005/363
(College veng) 		2003012000NRG23170320230084697 21/03/2023 Goungaihnem Thomte 2003012WL000358 Goungaihnem Thomte 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120432 GOUNGAIHNEM THOMTE IDBI BANK(607095)
403 LAMKA SOUTH TD BLOCK MN-03-012-005-005/365
(College veng) 		2003012000NRG23170320230084700 21/03/2023 Chingkhovung 2003012WL000358 Chingkhovung 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120431 MRS CHINGKHOVUNG STATE BANK OF INDIA(508548)
404 LAMKA SOUTH TD BLOCK MN-03-012-005-005/365
(College veng) 		2003012000NRG23170320230082551 21/03/2023 Chingkhovung 2003012WL000356 Chingkhovung 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120429 MRS CHINGKHOVUNG STATE BANK OF INDIA(508548)
405 LAMKA SOUTH TD BLOCK MN-03-012-005-005/365
(College veng) 		2003012000NRG23170320230082552 21/03/2023 Chingkhovung 2003012WL000356 Chingkhovung 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120430 MRS CHINGKHOVUNG STATE BANK OF INDIA(508548)
406 LAMKA SOUTH TD BLOCK MN-03-012-005-005/371
(College veng) 		2003012000NRG23170320230082553 21/03/2023 Chingngaihniang 2003012WL000356 Chingngaihniang 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120450 CHINGNGAIHNIANG BANK OF BARODA(606985)
407 LAMKA SOUTH TD BLOCK MN-03-012-005-005/371
(College veng) 		2003012000NRG23170320230082555 21/03/2023 Chingngaihniang 2003012WL000356 Chingngaihniang 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120451 CHINGNGAIHNIANG BANK OF BARODA(606985)
408 LAMKA SOUTH TD BLOCK MN-03-012-005-005/371
(College veng) 		2003012000NRG23170320230084701 21/03/2023 Chingngaihniang 2003012WL000358 Chingngaihniang 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120452 CHINGNGAIHNIANG BANK OF BARODA(606985)
409 LAMKA SOUTH TD BLOCK MN-03-012-005-005/374
(College veng) 		2003012000NRG23170320230084704 21/03/2023 Damzakim 2003012WL000358 Damzakim 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120160 MR H GINZAKAM PAITE STATE BANK OF INDIA(508548)
410 LAMKA SOUTH TD BLOCK MN-03-012-005-005/374
(College veng) 		2003012000NRG23170320230082556 21/03/2023 Damzakim 2003012WL000356 Damzakim 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120161 MR H GINZAKAM PAITE STATE BANK OF INDIA(508548)
411 LAMKA SOUTH TD BLOCK MN-03-012-005-005/374
(College veng) 		2003012000NRG23170320230082557 21/03/2023 Damzakim 2003012WL000356 Damzakim 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120162 MR H GINZAKAM PAITE STATE BANK OF INDIA(508548)
412 LAMKA SOUTH TD BLOCK MN-03-012-005-005/375
(College veng) 		2003012000NRG23170320230082558 21/03/2023 Martha Hatnu Zou 2003012WL000356 Martha Hatnu Zou 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120252 MR T K ZOU STATE BANK OF INDIA(508548)
413 LAMKA SOUTH TD BLOCK MN-03-012-005-005/375
(College veng) 		2003012000NRG23170320230082560 21/03/2023 Martha Hatnu Zou 2003012WL000356 Martha Hatnu Zou 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120253 MR T K ZOU STATE BANK OF INDIA(508548)
414 LAMKA SOUTH TD BLOCK MN-03-012-005-005/375
(College veng) 		2003012000NRG23170320230084705 21/03/2023 Martha Hatnu Zou 2003012WL000358 Martha Hatnu Zou 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120254 MR T K ZOU STATE BANK OF INDIA(508548)
415 LAMKA SOUTH TD BLOCK MN-03-012-005-005/382
(College veng) 		2003012000NRG23170320230084709 21/03/2023 Man Vung 2003012WL000358 Man Vung 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120699 MRS MAN VUNG STATE BANK OF INDIA(508548)
416 LAMKA SOUTH TD BLOCK MN-03-012-005-005/382
(College veng) 		2003012000NRG23170320230082562 21/03/2023 Man Vung 2003012WL000356 Man Vung 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120697 MRS MAN VUNG STATE BANK OF INDIA(508548)
417 LAMKA SOUTH TD BLOCK MN-03-012-005-005/382
(College veng) 		2003012000NRG23170320230082563 21/03/2023 Man Vung 2003012WL000356 Man Vung 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120698 MRS MAN VUNG STATE BANK OF INDIA(508548)
418 LAMKA SOUTH TD BLOCK MN-03-012-005-005/384
(College veng) 		2003012000NRG23170320230082564 21/03/2023 S. Dongjoylian 2003012WL000356 S. Dongjoylian 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120407 MR S DONG JOY LIAN STATE BANK OF INDIA(508548)
419 LAMKA SOUTH TD BLOCK MN-03-012-005-005/384
(College veng) 		2003012000NRG23170320230082566 21/03/2023 S. Dongjoylian 2003012WL000356 S. Dongjoylian 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120408 MR S DONG JOY LIAN STATE BANK OF INDIA(508548)
420 LAMKA SOUTH TD BLOCK MN-03-012-005-005/384
(College veng) 		2003012000NRG23170320230084710 21/03/2023 S. Dongjoylian 2003012WL000358 S. Dongjoylian 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120409 MR S DONG JOY LIAN STATE BANK OF INDIA(508548)
421 LAMKA SOUTH TD BLOCK MN-03-012-005-005/385
(College veng) 		2003012000NRG23170320230082567 21/03/2023 Khumi Guite 2003012WL000356 Khumi Guite 00415 SBIN0006182 502 502 Processed 22/03/2023 0006120440 THANEIHKHUM UCO BANK(607066)
422 LAMKA SOUTH TD BLOCK MN-03-012-005-005/385
(College veng) 		2003012000NRG23170320230082568 21/03/2023 Khumi Guite 2003012WL000356 Khumi Guite 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120441 THANEIHKHUM UCO BANK(607066)
423 LAMKA SOUTH TD BLOCK MN-03-012-005-005/385
(College veng) 		2003012000NRG23170320230084713 21/03/2023 Khumi Guite 2003012WL000358 Khumi Guite 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120442 THANEIHKHUM UCO BANK(607066)
424 LAMKA SOUTH TD BLOCK MN-03-012-005-005/387
(College veng) 		2003012000NRG23170320230082569 21/03/2023 Nianggou 2003012WL000356 Nianggou 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120462 NIANGGOU PUNJAB NATIONAL BANK(508568)
425 LAMKA SOUTH TD BLOCK MN-03-012-005-005/387
(College veng) 		2003012000NRG23170320230082571 21/03/2023 Nianggou 2003012WL000356 Nianggou 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120463 NIANGGOU PUNJAB NATIONAL BANK(508568)
426 LAMKA SOUTH TD BLOCK MN-03-012-005-005/387
(College veng) 		2003012000NRG23170320230084714 21/03/2023 Nianggou 2003012WL000358 Nianggou 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120464 NIANGGOU PUNJAB NATIONAL BANK(508568)
427 LAMKA SOUTH TD BLOCK MN-03-012-005-005/388
(College veng) 		2003012000NRG23170320230084717 21/03/2023 Chingkhovung 2003012WL000358 Chingkhovung 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120599 MRS CHINGKHOVUNG STATE BANK OF INDIA(508548)
428 LAMKA SOUTH TD BLOCK MN-03-012-005-005/388
(College veng) 		2003012000NRG23170320230082573 21/03/2023 Chingkhovung 2003012WL000356 Chingkhovung 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120597 MRS CHINGKHOVUNG STATE BANK OF INDIA(508548)
429 LAMKA SOUTH TD BLOCK MN-03-012-005-005/388
(College veng) 		2003012000NRG23170320230082574 21/03/2023 Chingkhovung 2003012WL000356 Chingkhovung 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120598 MRS CHINGKHOVUNG STATE BANK OF INDIA(508548)
430 LAMKA SOUTH TD BLOCK MN-03-012-005-005/389
(College veng) 		2003012000NRG23170320230082575 21/03/2023 Chingngaihvung 2003012WL000356 Chingngaihvung 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120059 MS CHINGNGAIHVUNG STATE BANK OF INDIA(508548)
431 LAMKA SOUTH TD BLOCK MN-03-012-005-005/389
(College veng) 		2003012000NRG23170320230082577 21/03/2023 Chingngaihvung 2003012WL000356 Chingngaihvung 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120060 MS CHINGNGAIHVUNG STATE BANK OF INDIA(508548)
432 LAMKA SOUTH TD BLOCK MN-03-012-005-005/389
(College veng) 		2003012000NRG23170320230084718 21/03/2023 Chingngaihvung 2003012WL000358 Chingngaihvung 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120061 MS CHINGNGAIHVUNG STATE BANK OF INDIA(508548)
433 LAMKA SOUTH TD BLOCK MN-03-012-005-005/391
(College veng) 		2003012000NRG23170320230084721 21/03/2023 Melody Hoihkim Samte 2003012WL000358 Melody Hoihkim Samte 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120443 MELODY HOIHKIM SAMTE PUNJAB NATIONAL BANK(508568)
434 LAMKA SOUTH TD BLOCK MN-03-012-005-005/391
(College veng) 		2003012000NRG23170320230082579 21/03/2023 Melody Hoihkim Samte 2003012WL000356 Melody Hoihkim Samte 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120444 MELODY HOIHKIM SAMTE PUNJAB NATIONAL BANK(508568)
435 LAMKA SOUTH TD BLOCK MN-03-012-005-005/391
(College veng) 		2003012000NRG23170320230082580 21/03/2023 Melody Hoihkim Samte 2003012WL000356 Melody Hoihkim Samte 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120445 MELODY HOIHKIM SAMTE PUNJAB NATIONAL BANK(508568)
436 LAMKA SOUTH TD BLOCK MN-03-012-005-005/393
(College veng) 		2003012000NRG23170320230084722 21/03/2023 Phazaniang 2003012WL000358 Phazaniang 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120459 MRS PHAZANIANG STATE BANK OF INDIA(508548)
437 LAMKA SOUTH TD BLOCK MN-03-012-005-005/393
(College veng) 		2003012000NRG23170320230082581 21/03/2023 Phazaniang 2003012WL000356 Phazaniang 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120460 MRS PHAZANIANG STATE BANK OF INDIA(508548)
438 LAMKA SOUTH TD BLOCK MN-03-012-005-005/393
(College veng) 		2003012000NRG23170320230082583 21/03/2023 Phazaniang 2003012WL000356 Phazaniang 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120461 MRS PHAZANIANG STATE BANK OF INDIA(508548)
439 LAMKA SOUTH TD BLOCK MN-03-012-005-005/394
(College veng) 		2003012000NRG23170320230082585 21/03/2023 Thangchinpiang 2003012WL000356 Thangchinpiang 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120454 MR THANG CHING PIANG STATE BANK OF INDIA(508548)
440 LAMKA SOUTH TD BLOCK MN-03-012-005-005/394
(College veng) 		2003012000NRG23170320230082586 21/03/2023 Thangchinpiang 2003012WL000356 Thangchinpiang 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120455 MR THANG CHING PIANG STATE BANK OF INDIA(508548)
441 LAMKA SOUTH TD BLOCK MN-03-012-005-005/394
(College veng) 		2003012000NRG23170320230084725 21/03/2023 Thangchinpiang 2003012WL000358 Thangchinpiang 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120453 MR THANG CHING PIANG STATE BANK OF INDIA(508548)
442 LAMKA SOUTH TD BLOCK MN-03-012-005-005/397
(College veng) 		2003012000NRG23170320230084729 21/03/2023 Haungaihvung 2003012WL000358 Haungaihvung 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120458 MRS HAU NGAIH VUNG STATE BANK OF INDIA(508548)
443 LAMKA SOUTH TD BLOCK MN-03-012-005-005/397
(College veng) 		2003012000NRG23170320230082591 21/03/2023 Haungaihvung 2003012WL000356 Haungaihvung 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120456 MRS HAU NGAIH VUNG STATE BANK OF INDIA(508548)
444 LAMKA SOUTH TD BLOCK MN-03-012-005-005/397
(College veng) 		2003012000NRG23170320230082592 21/03/2023 Haungaihvung 2003012WL000356 Haungaihvung 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120457 MRS HAU NGAIH VUNG STATE BANK OF INDIA(508548)
445 LAMKA SOUTH TD BLOCK MN-03-012-005-005/399
(College veng) 		2003012000NRG23170320230082593 21/03/2023 Juliana Chochoi Mate 2003012WL000356 Juliana Chochoi Mate 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120446 MISS JULIANA CHOCHOI MATE STATE BANK OF INDIA(508548)
446 LAMKA SOUTH TD BLOCK MN-03-012-005-005/399
(College veng) 		2003012000NRG23170320230082595 21/03/2023 Juliana Chochoi Mate 2003012WL000356 Juliana Chochoi Mate 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120447 MISS JULIANA CHOCHOI MATE STATE BANK OF INDIA(508548)
447 LAMKA SOUTH TD BLOCK MN-03-012-005-005/401
(College veng) 		2003012000NRG23170320230084732 21/03/2023 Manthianbiak 2003012WL000358 Manthianbiak 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120426 BIAKI BANK OF BARODA(606985)
448 LAMKA SOUTH TD BLOCK MN-03-012-005-005/401
(College veng) 		2003012000NRG23170320230082597 21/03/2023 Manthianbiak 2003012WL000356 Manthianbiak 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120427 BIAKI BANK OF BARODA(606985)
449 LAMKA SOUTH TD BLOCK MN-03-012-005-005/401
(College veng) 		2003012000NRG23170320230082598 21/03/2023 Manthianbiak 2003012WL000356 Manthianbiak 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120428 BIAKI BANK OF BARODA(606985)
450 LAMKA SOUTH TD BLOCK MN-03-012-005-005/403
(College veng) 		2003012000NRG23170320230082599 21/03/2023 Chiinkhanniang 2003012WL000356 Chiinkhanniang 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120423 MRS CHINKHAN NIANG STATE BANK OF INDIA(508548)
451 LAMKA SOUTH TD BLOCK MN-03-012-005-005/403
(College veng) 		2003012000NRG23170320230082601 21/03/2023 Chiinkhanniang 2003012WL000356 Chiinkhanniang 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120424 MRS CHINKHAN NIANG STATE BANK OF INDIA(508548)
452 LAMKA SOUTH TD BLOCK MN-03-012-005-005/403
(College veng) 		2003012000NRG23170320230084733 21/03/2023 Chiinkhanniang 2003012WL000358 Chiinkhanniang 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120425 MRS CHINKHAN NIANG STATE BANK OF INDIA(508548)
453 LAMKA SOUTH TD BLOCK MN-03-012-005-005/411
(College veng) 		2003012000NRG23170320230082603 21/03/2023 Rosy Niangliankim 2003012WL000356 Rosy Niangliankim 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120485 ROSY NIANGLIANKIM UCO BANK(607066)
454 LAMKA SOUTH TD BLOCK MN-03-012-005-005/411
(College veng) 		2003012000NRG23170320230082604 21/03/2023 Rosy Niangliankim 2003012WL000356 Rosy Niangliankim 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120486 ROSY NIANGLIANKIM UCO BANK(607066)
455 LAMKA SOUTH TD BLOCK MN-03-012-005-005/411
(College veng) 		2003012000NRG23170320230084736 21/03/2023 Rosy Niangliankim 2003012WL000358 Rosy Niangliankim 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120487 ROSY NIANGLIANKIM UCO BANK(607066)
456 LAMKA SOUTH TD BLOCK MN-03-012-005-005/413
(College veng) 		2003012000NRG23170320230084737 21/03/2023 Nemzaniang 2003012WL000358 Nemzaniang 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120482 MRS GNEMZA NIANG STATE BANK OF INDIA(508548)
457 LAMKA SOUTH TD BLOCK MN-03-012-005-005/413
(College veng) 		2003012000NRG23170320230082605 21/03/2023 Nemzaniang 2003012WL000356 Nemzaniang 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120483 MRS GNEMZA NIANG STATE BANK OF INDIA(508548)
458 LAMKA SOUTH TD BLOCK MN-03-012-005-005/413
(College veng) 		2003012000NRG23170320230082607 21/03/2023 Nemzaniang 2003012WL000356 Nemzaniang 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120484 MRS GNEMZA NIANG STATE BANK OF INDIA(508548)
459 LAMKA SOUTH TD BLOCK MN-03-012-005-005/42
(College veng) 		2003012000NRG23170320230084741 21/03/2023 H. Lamkhothang 2003012WL000358 H. Lamkhothang 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120054 MR H LAMKHOTHANG STATE BANK OF INDIA(508548)
460 LAMKA SOUTH TD BLOCK MN-03-012-005-005/42
(College veng) 		2003012000NRG23170320230082611 21/03/2023 H. Lamkhothang 2003012WL000356 H. Lamkhothang 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120052 MR H LAMKHOTHANG STATE BANK OF INDIA(508548)
461 LAMKA SOUTH TD BLOCK MN-03-012-005-005/42
(College veng) 		2003012000NRG23170320230082613 21/03/2023 H. Lamkhothang 2003012WL000356 H. Lamkhothang 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120053 MR H LAMKHOTHANG STATE BANK OF INDIA(508548)
462 LAMKA SOUTH TD BLOCK MN-03-012-005-005/420
(College veng) 		2003012000NRG23170320230082615 21/03/2023 Ngairokim 2003012WL000356 Ngairokim 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120692 MS NINGROKIM STATE BANK OF INDIA(508548)
463 LAMKA SOUTH TD BLOCK MN-03-012-005-005/420
(College veng) 		2003012000NRG23170320230082616 21/03/2023 Ngairokim 2003012WL000356 Ngairokim 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120693 MS NINGROKIM STATE BANK OF INDIA(508548)
464 LAMKA SOUTH TD BLOCK MN-03-012-005-005/420
(College veng) 		2003012000NRG23170320230084744 21/03/2023 Ngairokim 2003012WL000358 Ngairokim 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120694 MS NINGROKIM STATE BANK OF INDIA(508548)
465 LAMKA SOUTH TD BLOCK MN-03-012-005-005/422
(College veng) 		2003012000NRG23170320230084745 21/03/2023 Ningzangai 2003012WL000358 Ningzangai 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120481 MRS NINGZANGAI STATE BANK OF INDIA(508548)
466 LAMKA SOUTH TD BLOCK MN-03-012-005-005/422
(College veng) 		2003012000NRG23170320230082617 21/03/2023 Ningzangai 2003012WL000356 Ningzangai 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120479 MRS NINGZANGAI STATE BANK OF INDIA(508548)
467 LAMKA SOUTH TD BLOCK MN-03-012-005-005/422
(College veng) 		2003012000NRG23170320230082619 21/03/2023 Ningzangai 2003012WL000356 Ningzangai 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120480 MRS NINGZANGAI STATE BANK OF INDIA(508548)
468 LAMKA SOUTH TD BLOCK MN-03-012-005-005/427
(College veng) 		2003012000NRG23170320230082621 21/03/2023 Nianchiin 2003012WL000356 Nianchiin 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120112 MRS NIANCHIN STATE BANK OF INDIA(508548)
469 LAMKA SOUTH TD BLOCK MN-03-012-005-005/427
(College veng) 		2003012000NRG23170320230082622 21/03/2023 Nianchiin 2003012WL000356 Nianchiin 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120113 MRS NIANCHIN STATE BANK OF INDIA(508548)
470 LAMKA SOUTH TD BLOCK MN-03-012-005-005/427
(College veng) 		2003012000NRG23170320230084748 21/03/2023 Nianchiin 2003012WL000358 Nianchiin 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120114 MRS NIANCHIN STATE BANK OF INDIA(508548)
471 LAMKA SOUTH TD BLOCK MN-03-012-005-005/43
(College veng) 		2003012000NRG23170320230084749 21/03/2023 Ngaikhanvung 2003012WL000358 Ngaikhanvung 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120591 MRS NGAIKHANVUNG STATE BANK OF INDIA(508548)
472 LAMKA SOUTH TD BLOCK MN-03-012-005-005/43
(College veng) 		2003012000NRG23170320230082623 21/03/2023 Ngaikhanvung 2003012WL000356 Ngaikhanvung 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120589 MRS NGAIKHANVUNG STATE BANK OF INDIA(508548)
473 LAMKA SOUTH TD BLOCK MN-03-012-005-005/43
(College veng) 		2003012000NRG23170320230082625 21/03/2023 Ngaikhanvung 2003012WL000356 Ngaikhanvung 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120590 MRS NGAIKHANVUNG STATE BANK OF INDIA(508548)
474 LAMKA SOUTH TD BLOCK MN-03-012-005-005/431
(College veng) 		2003012000NRG23170320230082627 21/03/2023 Paulamvung 2003012WL000356 Paulamvung 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120529 MRS PAULAM VUNG STATE BANK OF INDIA(508548)
475 LAMKA SOUTH TD BLOCK MN-03-012-005-005/431
(College veng) 		2003012000NRG23170320230082628 21/03/2023 Paulamvung 2003012WL000356 Paulamvung 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120530 MRS PAULAM VUNG STATE BANK OF INDIA(508548)
476 LAMKA SOUTH TD BLOCK MN-03-012-005-005/431
(College veng) 		2003012000NRG23170320230084752 21/03/2023 Paulamvung 2003012WL000358 Paulamvung 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120531 MRS PAULAM VUNG STATE BANK OF INDIA(508548)
477 LAMKA SOUTH TD BLOCK MN-03-012-005-005/432
(College veng) 		2003012000NRG23170320230084753 21/03/2023 Thianbiak 2003012WL000358 Thianbiak 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120526 THIANBIAK PUNJAB NATIONAL BANK(508568)
478 LAMKA SOUTH TD BLOCK MN-03-012-005-005/432
(College veng) 		2003012000NRG23170320230082629 21/03/2023 Thianbiak 2003012WL000356 Thianbiak 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120527 THIANBIAK PUNJAB NATIONAL BANK(508568)
479 LAMKA SOUTH TD BLOCK MN-03-012-005-005/432
(College veng) 		2003012000NRG23170320230082631 21/03/2023 Thianbiak 2003012WL000356 Thianbiak 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120528 THIANBIAK PUNJAB NATIONAL BANK(508568)
480 LAMKA SOUTH TD BLOCK MN-03-012-005-005/433
(College veng) 		2003012000NRG23170320230084756 21/03/2023 Lalrinpuii 2003012WL000358 Lalrinpuii 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120525 MRS LALRIN PUII STATE BANK OF INDIA(508548)
481 LAMKA SOUTH TD BLOCK MN-03-012-005-005/433
(College veng) 		2003012000NRG23170320230082633 21/03/2023 Lalrinpuii 2003012WL000356 Lalrinpuii 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120523 MRS LALRIN PUII STATE BANK OF INDIA(508548)
482 LAMKA SOUTH TD BLOCK MN-03-012-005-005/433
(College veng) 		2003012000NRG23170320230082634 21/03/2023 Lalrinpuii 2003012WL000356 Lalrinpuii 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120524 MRS LALRIN PUII STATE BANK OF INDIA(508548)
483 LAMKA SOUTH TD BLOCK MN-03-012-005-005/435
(College veng) 		2003012000NRG23170320230082635 21/03/2023 Nemthuam 2003012WL000356 Nemthuam 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120521 MRS NEM THUAM STATE BANK OF INDIA(508548)
484 LAMKA SOUTH TD BLOCK MN-03-012-005-005/435
(College veng) 		2003012000NRG23170320230082637 21/03/2023 Nemthuam 2003012WL000356 Nemthuam 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120522 MRS NEM THUAM STATE BANK OF INDIA(508548)
485 LAMKA SOUTH TD BLOCK MN-03-012-005-005/435
(College veng) 		2003012000NRG23170320230084757 21/03/2023 Nemthuam 2003012WL000358 Nemthuam 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120520 MRS NEM THUAM STATE BANK OF INDIA(508548)
486 LAMKA SOUTH TD BLOCK MN-03-012-005-005/437
(College veng) 		2003012000NRG23170320230084760 21/03/2023 Ningnian 2003012WL000358 Ningnian 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120115 MRS NINGNIAN STATE BANK OF INDIA(508548)
487 LAMKA SOUTH TD BLOCK MN-03-012-005-005/437
(College veng) 		2003012000NRG23170320230082639 21/03/2023 Ningnian 2003012WL000356 Ningnian 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120143 MRS NINGNIAN STATE BANK OF INDIA(508548)
488 LAMKA SOUTH TD BLOCK MN-03-012-005-005/437
(College veng) 		2003012000NRG23170320230082640 21/03/2023 Ningnian 2003012WL000356 Ningnian 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120144 MRS NINGNIAN STATE BANK OF INDIA(508548)
489 LAMKA SOUTH TD BLOCK MN-03-012-005-005/438
(College veng) 		2003012000NRG23170320230082641 21/03/2023 S. Ginkhanlian 2003012WL000356 S. Ginkhanlian 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120490 MR S GINKHANLIAN STATE BANK OF INDIA(508548)
490 LAMKA SOUTH TD BLOCK MN-03-012-005-005/438
(College veng) 		2003012000NRG23170320230082643 21/03/2023 S. Ginkhanlian 2003012WL000356 S. Ginkhanlian 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120491 MR S GINKHANLIAN STATE BANK OF INDIA(508548)
491 LAMKA SOUTH TD BLOCK MN-03-012-005-005/438
(College veng) 		2003012000NRG23170320230084761 21/03/2023 S. Ginkhanlian 2003012WL000358 S. Ginkhanlian 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120519 MR S GINKHANLIAN STATE BANK OF INDIA(508548)
492 LAMKA SOUTH TD BLOCK MN-03-012-005-005/439
(College veng) 		2003012000NRG23170320230084764 21/03/2023 Mankhanching 2003012WL000358 Mankhanching 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120727 MR MANKHANCHING STATE BANK OF INDIA(508548)
493 LAMKA SOUTH TD BLOCK MN-03-012-005-005/439
(College veng) 		2003012000NRG23170320230082645 21/03/2023 Mankhanching 2003012WL000356 Mankhanching 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120725 MR MANKHANCHING STATE BANK OF INDIA(508548)
494 LAMKA SOUTH TD BLOCK MN-03-012-005-005/439
(College veng) 		2003012000NRG23170320230082646 21/03/2023 Mankhanching 2003012WL000356 Mankhanching 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120726 MR MANKHANCHING STATE BANK OF INDIA(508548)
495 LAMKA SOUTH TD BLOCK MN-03-012-005-005/44
(College veng) 		2003012000NRG23170320230082647 21/03/2023 K. Khamhnun 2003012WL000356 K. Khamhnun 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120232 MR KKHAMNHNUN STATE BANK OF INDIA(508548)
496 LAMKA SOUTH TD BLOCK MN-03-012-005-005/44
(College veng) 		2003012000NRG23170320230082649 21/03/2023 K. Khamhnun 2003012WL000356 K. Khamhnun 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120233 MR KKHAMNHNUN STATE BANK OF INDIA(508548)
497 LAMKA SOUTH TD BLOCK MN-03-012-005-005/44
(College veng) 		2003012000NRG23170320230084765 21/03/2023 K. Khamhnun 2003012WL000358 K. Khamhnun 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120234 MR KKHAMNHNUN STATE BANK OF INDIA(508548)
498 LAMKA SOUTH TD BLOCK MN-03-012-005-005/445
(College veng) 		2003012000NRG23170320230082651 21/03/2023 Chingkhanlun 2003012WL000356 Chingkhanlun 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120488 CHINGKHANLUN PUNJAB NATIONAL BANK(508568)
499 LAMKA SOUTH TD BLOCK MN-03-012-005-005/445
(College veng) 		2003012000NRG23170320230082652 21/03/2023 Chingkhanlun 2003012WL000356 Chingkhanlun 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120489 CHINGKHANLUN PUNJAB NATIONAL BANK(508568)
500 LAMKA SOUTH TD BLOCK MN-03-012-005-005/45
(College veng) 		2003012000NRG23170320230082653 21/03/2023 Khawlgounem 2003012WL000356 Khawlgounem 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120592 MRS KHAWL GOUNEM STATE BANK OF INDIA(508548)
501 LAMKA SOUTH TD BLOCK MN-03-012-005-005/45
(College veng) 		2003012000NRG23170320230082655 21/03/2023 Khawlgounem 2003012WL000356 Khawlgounem 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120593 MRS KHAWL GOUNEM STATE BANK OF INDIA(508548)
502 LAMKA SOUTH TD BLOCK MN-03-012-005-005/450
(College veng) 		2003012000NRG23170320230082657 21/03/2023 Lalnunzir 2003012WL000356 Lalnunzir 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120118 MRS LALNUNZIR STATE BANK OF INDIA(508548)
503 LAMKA SOUTH TD BLOCK MN-03-012-005-005/450
(College veng) 		2003012000NRG23170320230082658 21/03/2023 Lalnunzir 2003012WL000356 Lalnunzir 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120119 MRS LALNUNZIR STATE BANK OF INDIA(508548)
504 LAMKA SOUTH TD BLOCK MN-03-012-005-005/451
(College veng) 		2003012000NRG23170320230082659 21/03/2023 Manngaihnem 2003012WL000356 Manngaihnem 00415 SBIN0006182 753 753 Processed 22/03/2023 0006119963 MR T KHUP STATE BANK OF INDIA(508548)
505 LAMKA SOUTH TD BLOCK MN-03-012-005-005/451
(College veng) 		2003012000NRG23170320230082661 21/03/2023 Manngaihnem 2003012WL000356 Manngaihnem 00415 SBIN0006182 251 251 Processed 22/03/2023 0006119964 MR T KHUP STATE BANK OF INDIA(508548)
506 LAMKA SOUTH TD BLOCK MN-03-012-005-005/454
(College veng) 		2003012000NRG23170320230082663 21/03/2023 Ngaikim 2003012WL000356 Ngaikim 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120116 MRS NGAI KIM STATE BANK OF INDIA(508548)
507 LAMKA SOUTH TD BLOCK MN-03-012-005-005/454
(College veng) 		2003012000NRG23170320230082664 21/03/2023 Ngaikim 2003012WL000356 Ngaikim 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120117 MRS NGAI KIM STATE BANK OF INDIA(508548)
508 LAMKA SOUTH TD BLOCK MN-03-012-005-005/455
(College veng) 		2003012000NRG23170320230082665 21/03/2023 Thangchinkhup Guite 2003012WL000356 Thangchinkhup Guite 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120151 MR THANGCHINKHUP GUITE STATE BANK OF INDIA(508548)
509 LAMKA SOUTH TD BLOCK MN-03-012-005-005/455
(College veng) 		2003012000NRG23170320230082667 21/03/2023 Thangchinkhup Guite 2003012WL000356 Thangchinkhup Guite 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120152 MR THANGCHINKHUP GUITE STATE BANK OF INDIA(508548)
510 LAMKA SOUTH TD BLOCK MN-03-012-005-005/463
(College veng) 		2003012000NRG23170320230082669 21/03/2023 H. Nengzalam 2003012WL000356 H. Nengzalam 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120087 MR H NENGZALAM STATE BANK OF INDIA(508548)
511 LAMKA SOUTH TD BLOCK MN-03-012-005-005/463
(College veng) 		2003012000NRG23170320230082670 21/03/2023 H. Nengzalam 2003012WL000356 H. Nengzalam 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120088 MR H NENGZALAM STATE BANK OF INDIA(508548)
512 LAMKA SOUTH TD BLOCK MN-03-012-005-005/464
(College veng) 		2003012000NRG23170320230082671 21/03/2023 Ginkhanpau 2003012WL000356 Ginkhanpau 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120086 GINKHANPAU UCO BANK(607066)
513 LAMKA SOUTH TD BLOCK MN-03-012-005-005/465
(College veng) 		2003012000NRG23170320230082674 21/03/2023 Ngailunmoi 2003012WL000356 Ngailunmoi 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120084 MS NGAI LUNMOI STATE BANK OF INDIA(508548)
514 LAMKA SOUTH TD BLOCK MN-03-012-005-005/465
(College veng) 		2003012000NRG23170320230082675 21/03/2023 Ngailunmoi 2003012WL000356 Ngailunmoi 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120085 MS NGAI LUNMOI STATE BANK OF INDIA(508548)
515 LAMKA SOUTH TD BLOCK MN-03-012-005-005/467
(College veng) 		2003012000NRG23170320230082676 21/03/2023 S. Lamnu 2003012WL000356 S. Lamnu 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120536 MRS S LAMNU STATE BANK OF INDIA(508548)
516 LAMKA SOUTH TD BLOCK MN-03-012-005-005/467
(College veng) 		2003012000NRG23170320230082678 21/03/2023 S. Lamnu 2003012WL000356 S. Lamnu 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120537 MRS S LAMNU STATE BANK OF INDIA(508548)
517 LAMKA SOUTH TD BLOCK MN-03-012-005-005/469
(College veng) 		2003012000NRG23170320230082680 21/03/2023 Manngaihlun 2003012WL000356 Manngaihlun 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120534 MS MANNGAIH LUN STATE BANK OF INDIA(508548)
518 LAMKA SOUTH TD BLOCK MN-03-012-005-005/469
(College veng) 		2003012000NRG23170320230082681 21/03/2023 Manngaihlun 2003012WL000356 Manngaihlun 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120535 MS MANNGAIH LUN STATE BANK OF INDIA(508548)
519 LAMKA SOUTH TD BLOCK MN-03-012-005-005/47
(College veng) 		2003012000NRG23170320230082682 21/03/2023 Zamngaihchiin 2003012WL000356 Zamngaihchiin 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120165 MR ZAMNGAIHCHIIN STATE BANK OF INDIA(508548)
520 LAMKA SOUTH TD BLOCK MN-03-012-005-005/47
(College veng) 		2003012000NRG23170320230082684 21/03/2023 Zamngaihchiin 2003012WL000356 Zamngaihchiin 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120166 MR ZAMNGAIHCHIIN STATE BANK OF INDIA(508548)
521 LAMKA SOUTH TD BLOCK MN-03-012-005-005/471
(College veng) 		2003012000NRG23170320230082686 21/03/2023 Kaikhangin 2003012WL000356 Kaikhangin 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120044 MR KAIKHANGIN STATE BANK OF INDIA(508548)
522 LAMKA SOUTH TD BLOCK MN-03-012-005-005/471
(College veng) 		2003012000NRG23170320230082687 21/03/2023 Kaikhangin 2003012WL000356 Kaikhangin 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120045 MR KAIKHANGIN STATE BANK OF INDIA(508548)
523 LAMKA SOUTH TD BLOCK MN-03-012-005-005/472
(College veng) 		2003012000NRG23170320230082688 21/03/2023 Dimlianching 2003012WL000356 Dimlianching 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120209 MRS DIMLIANCHING STATE BANK OF INDIA(508548)
524 LAMKA SOUTH TD BLOCK MN-03-012-005-005/472
(College veng) 		2003012000NRG23170320230082690 21/03/2023 Dimlianching 2003012WL000356 Dimlianching 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120210 MRS DIMLIANCHING STATE BANK OF INDIA(508548)
525 LAMKA SOUTH TD BLOCK MN-03-012-005-005/479
(College veng) 		2003012000NRG23170320230082692 21/03/2023 Thuamngaihching 2003012WL000356 Thuamngaihching 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120532 MRS THUAMNGAIH CHING STATE BANK OF INDIA(508548)
526 LAMKA SOUTH TD BLOCK MN-03-012-005-005/479
(College veng) 		2003012000NRG23170320230082693 21/03/2023 Thuamngaihching 2003012WL000356 Thuamngaihching 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120533 MRS THUAMNGAIH CHING STATE BANK OF INDIA(508548)
527 LAMKA SOUTH TD BLOCK MN-03-012-005-005/480
(College veng) 		2003012000NRG23170320230082694 21/03/2023 Chingnunmawi 2003012WL000356 Chingnunmawi 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120700 MRS CHINGNUNMAWI STATE BANK OF INDIA(508548)
528 LAMKA SOUTH TD BLOCK MN-03-012-005-005/483
(College veng) 		2003012000NRG23170320230082697 21/03/2023 Pumgoulal 2003012WL000356 Pumgoulal 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120224 MR PUMGOULAL STATE BANK OF INDIA(508548)
529 LAMKA SOUTH TD BLOCK MN-03-012-005-005/483
(College veng) 		2003012000NRG23170320230082698 21/03/2023 Pumgoulal 2003012WL000356 Pumgoulal 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120225 MR PUMGOULAL STATE BANK OF INDIA(508548)
530 LAMKA SOUTH TD BLOCK MN-03-012-005-005/487
(College veng) 		2003012000NRG23170320230082699 21/03/2023 Ngaihoihching 2003012WL000356 Ngaihoihching 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120507 MISS NGAI HOIH CHING STATE BANK OF INDIA(508548)
531 LAMKA SOUTH TD BLOCK MN-03-012-005-005/487
(College veng) 		2003012000NRG23170320230082701 21/03/2023 Ngaihoihching 2003012WL000356 Ngaihoihching 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120508 MISS NGAI HOIH CHING STATE BANK OF INDIA(508548)
532 LAMKA SOUTH TD BLOCK MN-03-012-005-005/488
(College veng) 		2003012000NRG23170320230082703 21/03/2023 CHINGKHUP 2003012WL000356 CHINGKHUP 00415 SBIN0006182 753 753 Processed 22/03/2023 0006119973 MRS CHINGKHUP STATE BANK OF INDIA(508548)
533 LAMKA SOUTH TD BLOCK MN-03-012-005-005/488
(College veng) 		2003012000NRG23170320230082704 21/03/2023 CHINGKHUP 2003012WL000356 CHINGKHUP 00415 SBIN0006182 251 251 Processed 22/03/2023 0006119974 MRS CHINGKHUP STATE BANK OF INDIA(508548)
534 LAMKA SOUTH TD BLOCK MN-03-012-005-005/489
(College veng) 		2003012000NRG23170320230082705 21/03/2023 Kimlunniang 2003012WL000356 Kimlunniang 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120130 MRS KIMLUN NIANG STATE BANK OF INDIA(508548)
535 LAMKA SOUTH TD BLOCK MN-03-012-005-005/489
(College veng) 		2003012000NRG23170320230082707 21/03/2023 Kimlunniang 2003012WL000356 Kimlunniang 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120131 MRS KIMLUN NIANG STATE BANK OF INDIA(508548)
536 LAMKA SOUTH TD BLOCK MN-03-012-005-005/49
(College veng) 		2003012000NRG23170320230082709 21/03/2023 S. Thuamzadam 2003012WL000356 S. Thuamzadam 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120228 MR STHUAMZADAM STATE BANK OF INDIA(508548)
537 LAMKA SOUTH TD BLOCK MN-03-012-005-005/49
(College veng) 		2003012000NRG23170320230082710 21/03/2023 S. Thuamzadam 2003012WL000356 S. Thuamzadam 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120229 MR STHUAMZADAM STATE BANK OF INDIA(508548)
538 LAMKA SOUTH TD BLOCK MN-03-012-005-005/492
(College veng) 		2003012000NRG23170320230082711 21/03/2023 K. Gouminthang 2003012WL000356 K. Gouminthang 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120448 MR K GOUMINTHANG STATE BANK OF INDIA(508548)
539 LAMKA SOUTH TD BLOCK MN-03-012-005-005/492
(College veng) 		2003012000NRG23170320230082713 21/03/2023 K. Gouminthang 2003012WL000356 K. Gouminthang 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120449 MR K GOUMINTHANG STATE BANK OF INDIA(508548)
540 LAMKA SOUTH TD BLOCK MN-03-012-005-005/495
(College veng) 		2003012000NRG23170320230082715 21/03/2023 Thongkhenthang 2003012WL000356 Thongkhenthang 00415 SBIN0006182 502 502 Processed 22/03/2023 0006120128 Mr. THONGKHENTHANG .. CENTRAL BANK OF INDIA(607115)
541 LAMKA SOUTH TD BLOCK MN-03-012-005-005/495
(College veng) 		2003012000NRG23170320230082716 21/03/2023 Thongkhenthang 2003012WL000356 Thongkhenthang 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120129 Mr. THONGKHENTHANG .. CENTRAL BANK OF INDIA(607115)
542 LAMKA SOUTH TD BLOCK MN-03-012-005-005/498
(College veng) 		2003012000NRG23170320230082717 21/03/2023 B. Thangzatun 2003012WL000356 B. Thangzatun 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120126 MR B THANGZA TUN STATE BANK OF INDIA(508548)
543 LAMKA SOUTH TD BLOCK MN-03-012-005-005/498
(College veng) 		2003012000NRG23170320230082719 21/03/2023 B. Thangzatun 2003012WL000356 B. Thangzatun 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120127 MR B THANGZA TUN STATE BANK OF INDIA(508548)
544 LAMKA SOUTH TD BLOCK MN-03-012-005-005/502
(College veng) 		2003012000NRG23170320230082721 21/03/2023 Dongzalian 2003012WL000356 Dongzalian 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120124 MR DONGZALIAN STATE BANK OF INDIA(508548)
545 LAMKA SOUTH TD BLOCK MN-03-012-005-005/502
(College veng) 		2003012000NRG23170320230082722 21/03/2023 Dongzalian 2003012WL000356 Dongzalian 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120125 MR DONGZALIAN STATE BANK OF INDIA(508548)
546 LAMKA SOUTH TD BLOCK MN-03-012-005-005/503
(College veng) 		2003012000NRG23170320230082723 21/03/2023 Thuaingaihchiin 2003012WL000356 Thuaingaihchiin 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120122 MRS THUAINGAIH CHIIN STATE BANK OF INDIA(508548)
547 LAMKA SOUTH TD BLOCK MN-03-012-005-005/503
(College veng) 		2003012000NRG23170320230082725 21/03/2023 Thuaingaihchiin 2003012WL000356 Thuaingaihchiin 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120123 MRS THUAINGAIH CHIIN STATE BANK OF INDIA(508548)
548 LAMKA SOUTH TD BLOCK MN-03-012-005-005/504
(College veng) 		2003012000NRG23170320230082727 21/03/2023 Niangzavung 2003012WL000356 Niangzavung 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120120 MRS NIANGZA VUNG STATE BANK OF INDIA(508548)
549 LAMKA SOUTH TD BLOCK MN-03-012-005-005/504
(College veng) 		2003012000NRG23170320230082728 21/03/2023 Niangzavung 2003012WL000356 Niangzavung 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120121 MRS NIANGZA VUNG STATE BANK OF INDIA(508548)
550 LAMKA SOUTH TD BLOCK MN-03-012-005-005/507
(College veng) 		2003012000NRG23170320230082729 21/03/2023 Vanlalngai 2003012WL000356 Vanlalngai 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120136 VANLALNGAI UCO BANK(607066)
551 LAMKA SOUTH TD BLOCK MN-03-012-005-005/507
(College veng) 		2003012000NRG23170320230082731 21/03/2023 Vanlalngai 2003012WL000356 Vanlalngai 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120137 VANLALNGAI UCO BANK(607066)
552 LAMKA SOUTH TD BLOCK MN-03-012-005-005/509
(College veng) 		2003012000NRG23170320230082733 21/03/2023 Lalrinsang 2003012WL000356 Lalrinsang 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120670 LALRINSANG PUNJAB NATIONAL BANK(508568)
553 LAMKA SOUTH TD BLOCK MN-03-012-005-005/509
(College veng) 		2003012000NRG23170320230082734 21/03/2023 Lalrinsang 2003012WL000356 Lalrinsang 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120540 LALRINSANG PUNJAB NATIONAL BANK(508568)
554 LAMKA SOUTH TD BLOCK MN-03-012-005-005/51
(College veng) 		2003012000NRG23170320230082735 21/03/2023 Khawlzaniang 2003012WL000356 Khawlzaniang 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120226 MRS KHAWLZA NIANG STATE BANK OF INDIA(508548)
555 LAMKA SOUTH TD BLOCK MN-03-012-005-005/51
(College veng) 		2003012000NRG23170320230082737 21/03/2023 Khawlzaniang 2003012WL000356 Khawlzaniang 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120227 MRS KHAWLZA NIANG STATE BANK OF INDIA(508548)
556 LAMKA SOUTH TD BLOCK MN-03-012-005-005/515
(College veng) 		2003012000NRG23170320230082739 21/03/2023 Zenkhanniang 2003012WL000356 Zenkhanniang 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120134 MRS ZEN KHANNIANG STATE BANK OF INDIA(508548)
557 LAMKA SOUTH TD BLOCK MN-03-012-005-005/515
(College veng) 		2003012000NRG23170320230082740 21/03/2023 Zenkhanniang 2003012WL000356 Zenkhanniang 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120135 MRS ZEN KHANNIANG STATE BANK OF INDIA(508548)
558 LAMKA SOUTH TD BLOCK MN-03-012-005-005/517
(College veng) 		2003012000NRG23170320230082741 21/03/2023 L. Ginsuanmung 2003012WL000356 L. Ginsuanmung 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120657 MR GINSUANMUNG L STATE BANK OF INDIA(508548)
559 LAMKA SOUTH TD BLOCK MN-03-012-005-005/517
(College veng) 		2003012000NRG23170320230082743 21/03/2023 L. Ginsuanmung 2003012WL000356 L. Ginsuanmung 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120658 MR GINSUANMUNG L STATE BANK OF INDIA(508548)
560 LAMKA SOUTH TD BLOCK MN-03-012-005-005/518
(College veng) 		2003012000NRG23170320230082745 21/03/2023 Vungzamawi 2003012WL000356 Vungzamawi 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120272 MRS VUNGZAMAWI STATE BANK OF INDIA(508548)
561 LAMKA SOUTH TD BLOCK MN-03-012-005-005/518
(College veng) 		2003012000NRG23170320230082746 21/03/2023 Vungzamawi 2003012WL000356 Vungzamawi 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120273 MRS VUNGZAMAWI STATE BANK OF INDIA(508548)
562 LAMKA SOUTH TD BLOCK MN-03-012-005-005/520
(College veng) 		2003012000NRG23170320230082751 21/03/2023 H. Khamgoulal 2003012WL000356 H. Khamgoulal 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120622 MR H KHAMGOULAL STATE BANK OF INDIA(508548)
563 LAMKA SOUTH TD BLOCK MN-03-012-005-005/520
(College veng) 		2003012000NRG23170320230082752 21/03/2023 H. Khamgoulal 2003012WL000356 H. Khamgoulal 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120623 MR H KHAMGOULAL STATE BANK OF INDIA(508548)
564 LAMKA SOUTH TD BLOCK MN-03-012-005-005/522
(College veng) 		2003012000NRG23170320230082753 21/03/2023 Thangchinhau 2003012WL000356 Thangchinhau 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120624 MR THANGCHINHAU STATE BANK OF INDIA(508548)
565 LAMKA SOUTH TD BLOCK MN-03-012-005-005/522
(College veng) 		2003012000NRG23170320230082755 21/03/2023 Thangchinhau 2003012WL000356 Thangchinhau 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120625 MR THANGCHINHAU STATE BANK OF INDIA(508548)
566 LAMKA SOUTH TD BLOCK MN-03-012-005-005/523
(College veng) 		2003012000NRG23170320230082757 21/03/2023 Thangkhankhup 2003012WL000356 Thangkhankhup 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120541 MR THANGKHANKHUP STATE BANK OF INDIA(508548)
567 LAMKA SOUTH TD BLOCK MN-03-012-005-005/523
(College veng) 		2003012000NRG23170320230082758 21/03/2023 Thangkhankhup 2003012WL000356 Thangkhankhup 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120542 MR THANGKHANKHUP STATE BANK OF INDIA(508548)
568 LAMKA SOUTH TD BLOCK MN-03-012-005-005/528
(College veng) 		2003012000NRG23170320230082759 21/03/2023 Zamthiankhup 2003012WL000356 Zamthiankhup 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120132 MR ZAMTHIANKHUP STATE BANK OF INDIA(508548)
569 LAMKA SOUTH TD BLOCK MN-03-012-005-005/528
(College veng) 		2003012000NRG23170320230082761 21/03/2023 Zamthiankhup 2003012WL000356 Zamthiankhup 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120133 MR ZAMTHIANKHUP STATE BANK OF INDIA(508548)
570 LAMKA SOUTH TD BLOCK MN-03-012-005-005/529
(College veng) 		2003012000NRG23170320230082763 21/03/2023 Ngaihoihching 2003012WL000356 Ngaihoihching 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120572 NGAIHOIHCHING HDFC BANK LTD(607152)
571 LAMKA SOUTH TD BLOCK MN-03-012-005-005/529
(College veng) 		2003012000NRG23170320230082764 21/03/2023 Ngaihoihching 2003012WL000356 Ngaihoihching 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120600 NGAIHOIHCHING HDFC BANK LTD(607152)
572 LAMKA SOUTH TD BLOCK MN-03-012-005-005/53
(College veng) 		2003012000NRG23170320230082765 21/03/2023 Lalthanmoi 2003012WL000356 Lalthanmoi 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120235 MRS LALTHANMOI STATE BANK OF INDIA(508548)
573 LAMKA SOUTH TD BLOCK MN-03-012-005-005/53
(College veng) 		2003012000NRG23170320230082767 21/03/2023 Lalthanmoi 2003012WL000356 Lalthanmoi 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120236 MRS LALTHANMOI STATE BANK OF INDIA(508548)
574 LAMKA SOUTH TD BLOCK MN-03-012-005-005/530
(College veng) 		2003012000NRG23170320230082769 21/03/2023 B. Khaizanang 2003012WL000356 B. Khaizanang 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120653 MR B KHAIZANANG STATE BANK OF INDIA(508548)
575 LAMKA SOUTH TD BLOCK MN-03-012-005-005/530
(College veng) 		2003012000NRG23170320230082770 21/03/2023 B. Khaizanang 2003012WL000356 B. Khaizanang 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120654 MR B KHAIZANANG STATE BANK OF INDIA(508548)
576 LAMKA SOUTH TD BLOCK MN-03-012-005-005/537
(College veng) 		2003012000NRG23170320230082775 21/03/2023 CHINGZAHOIH 2003012WL000356 CHINGZAHOIH 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120583 MRS CHINGZA HOIH STATE BANK OF INDIA(508548)
577 LAMKA SOUTH TD BLOCK MN-03-012-005-005/537
(College veng) 		2003012000NRG23170320230082776 21/03/2023 CHINGZAHOIH 2003012WL000356 CHINGZAHOIH 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120584 MRS CHINGZA HOIH STATE BANK OF INDIA(508548)
578 LAMKA SOUTH TD BLOCK MN-03-012-005-005/540
(College veng) 		2003012000NRG23170320230082777 21/03/2023 G. Thangchinlian 2003012WL000356 G. Thangchinlian 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120142 MR THANGCHINLIAN STATE BANK OF INDIA(508548)
579 LAMKA SOUTH TD BLOCK MN-03-012-005-005/540
(College veng) 		2003012000NRG23170320230082779 21/03/2023 G. Thangchinlian 2003012WL000356 G. Thangchinlian 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120170 MR THANGCHINLIAN STATE BANK OF INDIA(508548)
580 LAMKA SOUTH TD BLOCK MN-03-012-005-005/542
(College veng) 		2003012000NRG23170320230082781 21/03/2023 Zamzakhup 2003012WL000356 Zamzakhup 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120140 MR ZAMZAKHUP STATE BANK OF INDIA(508548)
581 LAMKA SOUTH TD BLOCK MN-03-012-005-005/542
(College veng) 		2003012000NRG23170320230082782 21/03/2023 Zamzakhup 2003012WL000356 Zamzakhup 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120141 MR ZAMZAKHUP STATE BANK OF INDIA(508548)
582 LAMKA SOUTH TD BLOCK MN-03-012-005-005/543
(College veng) 		2003012000NRG23170320230082783 21/03/2023 Kamniang 2003012WL000356 Kamniang 00415 SBIN0006182 502 502 Processed 22/03/2023 0006120138 MRS KAMNIANG STATE BANK OF INDIA(508548)
583 LAMKA SOUTH TD BLOCK MN-03-012-005-005/543
(College veng) 		2003012000NRG23170320230082784 21/03/2023 Kamniang 2003012WL000356 Kamniang 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120139 MRS KAMNIANG STATE BANK OF INDIA(508548)
584 LAMKA SOUTH TD BLOCK MN-03-012-005-005/544
(College veng) 		2003012000NRG23170320230082785 21/03/2023 Gousuan Tonsing 2003012WL000356 Gousuan Tonsing 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120207 MR GOUSUAN TONSING STATE BANK OF INDIA(508548)
585 LAMKA SOUTH TD BLOCK MN-03-012-005-005/544
(College veng) 		2003012000NRG23170320230082787 21/03/2023 Gousuan Tonsing 2003012WL000356 Gousuan Tonsing 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120208 MR GOUSUAN TONSING STATE BANK OF INDIA(508548)
586 LAMKA SOUTH TD BLOCK MN-03-012-005-005/55
(College veng) 		2003012000NRG23170320230082791 21/03/2023 H. Thanbanglou 2003012WL000356 H. Thanbanglou 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120262 MR HTHANBANGLOU STATE BANK OF INDIA(508548)
587 LAMKA SOUTH TD BLOCK MN-03-012-005-005/55
(College veng) 		2003012000NRG23170320230082793 21/03/2023 H. Thanbanglou 2003012WL000356 H. Thanbanglou 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120263 MR HTHANBANGLOU STATE BANK OF INDIA(508548)
588 LAMKA SOUTH TD BLOCK MN-03-012-005-005/551
(College veng) 		2003012000NRG23170320230082795 21/03/2023 Zambiakmoi 2003012WL000356 Zambiakmoi 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120601 MRS ZAM BIAK MAWI STATE BANK OF INDIA(508548)
589 LAMKA SOUTH TD BLOCK MN-03-012-005-005/551
(College veng) 		2003012000NRG23170320230082796 21/03/2023 Zambiakmoi 2003012WL000356 Zambiakmoi 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120602 MRS ZAM BIAK MAWI STATE BANK OF INDIA(508548)
590 LAMKA SOUTH TD BLOCK MN-03-012-005-005/552
(College veng) 		2003012000NRG23170320230082797 21/03/2023 Chiinlunching 2003012WL000356 Chiinlunching 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120652 MS CHINLUNCHING STATE BANK OF INDIA(508548)
591 LAMKA SOUTH TD BLOCK MN-03-012-005-005/552
(College veng) 		2003012000NRG23170320230082799 21/03/2023 Chiinlunching 2003012WL000356 Chiinlunching 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120680 MS CHINLUNCHING STATE BANK OF INDIA(508548)
592 LAMKA SOUTH TD BLOCK MN-03-012-005-005/554
(College veng) 		2003012000NRG23170320230082801 21/03/2023 Elizabeth Ngaihmuan 2003012WL000356 Elizabeth Ngaihmuan 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120650 ELIJABETH NGAIHMUAN PUNJAB NATIONAL BANK(508568)
593 LAMKA SOUTH TD BLOCK MN-03-012-005-005/554
(College veng) 		2003012000NRG23170320230082802 21/03/2023 Elizabeth Ngaihmuan 2003012WL000356 Elizabeth Ngaihmuan 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120651 ELIJABETH NGAIHMUAN PUNJAB NATIONAL BANK(508568)
594 LAMKA SOUTH TD BLOCK MN-03-012-005-005/561
(College veng) 		2003012000NRG23170320230082803 21/03/2023 Lunniang 2003012WL000356 Lunniang 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120402 MS LUNNIANG STATE BANK OF INDIA(508548)
595 LAMKA SOUTH TD BLOCK MN-03-012-005-005/561
(College veng) 		2003012000NRG23170320230082805 21/03/2023 Lunniang 2003012WL000356 Lunniang 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120403 MS LUNNIANG STATE BANK OF INDIA(508548)
596 LAMKA SOUTH TD BLOCK MN-03-012-005-005/567
(College veng) 		2003012000NRG23170320230082807 21/03/2023 Mawi Ruthi 2003012WL000356 Mawi Ruthi 00415 SBIN0006182 502 502 Processed 22/03/2023 0006120648 MRS MAWI RUTHI STATE BANK OF INDIA(508548)
597 LAMKA SOUTH TD BLOCK MN-03-012-005-005/567
(College veng) 		2003012000NRG23170320230082808 21/03/2023 Mawi Ruthi 2003012WL000356 Mawi Ruthi 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120649 MRS MAWI RUTHI STATE BANK OF INDIA(508548)
598 LAMKA SOUTH TD BLOCK MN-03-012-005-005/568
(College veng) 		2003012000NRG23170320230082809 21/03/2023 Ginzangai 2003012WL000356 Ginzangai 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120274 MRS GINZA NGAI STATE BANK OF INDIA(508548)
599 LAMKA SOUTH TD BLOCK MN-03-012-005-005/568
(College veng) 		2003012000NRG23170320230082811 21/03/2023 Ginzangai 2003012WL000356 Ginzangai 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120275 MRS GINZA NGAI STATE BANK OF INDIA(508548)
600 LAMKA SOUTH TD BLOCK MN-03-012-005-005/572
(College veng) 		2003012000NRG23170320230082813 21/03/2023 Manzaching 2003012WL000356 Manzaching 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120197 MRS MANZACHING STATE BANK OF INDIA(508548)
601 LAMKA SOUTH TD BLOCK MN-03-012-005-005/572
(College veng) 		2003012000NRG23170320230082814 21/03/2023 Manzaching 2003012WL000356 Manzaching 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120198 MRS MANZACHING STATE BANK OF INDIA(508548)
602 LAMKA SOUTH TD BLOCK MN-03-012-005-005/575
(College veng) 		2003012000NRG23170320230082815 21/03/2023 Kamzalal 2003012WL000356 Kamzalal 00415 SBIN0006182 502 502 Processed 22/03/2023 0006120412 KAMZALAL UCO BANK(607066)
603 LAMKA SOUTH TD BLOCK MN-03-012-005-005/575
(College veng) 		2003012000NRG23170320230082817 21/03/2023 Kamzalal 2003012WL000356 Kamzalal 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120439 KAMZALAL UCO BANK(607066)
604 LAMKA SOUTH TD BLOCK MN-03-012-005-005/577
(College veng) 		2003012000NRG23170320230082819 21/03/2023 Romawi 2003012WL000356 Romawi 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120690 MRS ROUMAWI STATE BANK OF INDIA(508548)
605 LAMKA SOUTH TD BLOCK MN-03-012-005-005/577
(College veng) 		2003012000NRG23170320230082820 21/03/2023 Romawi 2003012WL000356 Romawi 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120691 MRS ROUMAWI STATE BANK OF INDIA(508548)
606 LAMKA SOUTH TD BLOCK MN-03-012-005-005/58
(College veng) 		2003012000NRG23170320230082821 21/03/2023 H. Nengzamuan 2003012WL000356 H. Nengzamuan 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120239 MR H NENGZAMUAN STATE BANK OF INDIA(508548)
607 LAMKA SOUTH TD BLOCK MN-03-012-005-005/58
(College veng) 		2003012000NRG23170320230082823 21/03/2023 H. Nengzamuan 2003012WL000356 H. Nengzamuan 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120240 MR H NENGZAMUAN STATE BANK OF INDIA(508548)
608 LAMKA SOUTH TD BLOCK MN-03-012-005-005/581
(College veng) 		2003012000NRG23170320230082825 21/03/2023 N.Vunglaljem 2003012WL000356 N.Vunglaljem 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120688 N.VUNGLALJEM UCO BANK(607066)
609 LAMKA SOUTH TD BLOCK MN-03-012-005-005/581
(College veng) 		2003012000NRG23170320230082826 21/03/2023 N.Vunglaljem 2003012WL000356 N.Vunglaljem 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120689 N.VUNGLALJEM UCO BANK(607066)
610 LAMKA SOUTH TD BLOCK MN-03-012-005-005/584
(College veng) 		2003012000NRG23170320230082827 21/03/2023 Ningkholching 2003012WL000356 Ningkholching 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120686 MRS NINGKHAWLCHING STATE BANK OF INDIA(508548)
611 LAMKA SOUTH TD BLOCK MN-03-012-005-005/584
(College veng) 		2003012000NRG23170320230082829 21/03/2023 Ningkholching 2003012WL000356 Ningkholching 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120687 MRS NINGKHAWLCHING STATE BANK OF INDIA(508548)
612 LAMKA SOUTH TD BLOCK MN-03-012-005-005/585
(College veng) 		2003012000NRG23170320230082831 21/03/2023 T. Zuanthang 2003012WL000356 T. Zuanthang 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120057 MR T ZUANTHANG STATE BANK OF INDIA(508548)
613 LAMKA SOUTH TD BLOCK MN-03-012-005-005/585
(College veng) 		2003012000NRG23170320230082832 21/03/2023 T. Zuanthang 2003012WL000356 T. Zuanthang 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120058 MR T ZUANTHANG STATE BANK OF INDIA(508548)
614 LAMKA SOUTH TD BLOCK MN-03-012-005-005/587
(College veng) 		2003012000NRG23170320230082833 21/03/2023 Chinglunniang 2003012WL000356 Chinglunniang 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120094 CHINGLUNNIANG PUNJAB NATIONAL BANK(508568)
615 LAMKA SOUTH TD BLOCK MN-03-012-005-005/587
(College veng) 		2003012000NRG23170320230082835 21/03/2023 Chinglunniang 2003012WL000356 Chinglunniang 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120095 CHINGLUNNIANG PUNJAB NATIONAL BANK(508568)
616 LAMKA SOUTH TD BLOCK MN-03-012-005-005/588
(College veng) 		2003012000NRG23170320230082837 21/03/2023 Khanvung 2003012WL000356 Khanvung 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120695 DONGKHANVUNG PUNJAB NATIONAL BANK(508568)
617 LAMKA SOUTH TD BLOCK MN-03-012-005-005/588
(College veng) 		2003012000NRG23170320230082838 21/03/2023 Khanvung 2003012WL000356 Khanvung 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120696 DONGKHANVUNG PUNJAB NATIONAL BANK(508568)
618 LAMKA SOUTH TD BLOCK MN-03-012-005-005/590
(College veng) 		2003012000NRG23170320230082843 21/03/2023 V. Paullianthang 2003012WL000356 V. Paullianthang 00415 SBIN0006182 753 753 Processed 22/03/2023 0006119961 MR V PAULIANTHANG STATE BANK OF INDIA(508548)
619 LAMKA SOUTH TD BLOCK MN-03-012-005-005/590
(College veng) 		2003012000NRG23170320230082844 21/03/2023 V. Paullianthang 2003012WL000356 V. Paullianthang 00415 SBIN0006182 251 251 Processed 22/03/2023 0006119962 MR V PAULIANTHANG STATE BANK OF INDIA(508548)
620 LAMKA SOUTH TD BLOCK MN-03-012-005-005/595
(College veng) 		2003012000NRG23170320230082845 21/03/2023 Khamsuanlian Tonsing 2003012WL000356 Khamsuanlian Tonsing 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120681 MR KHAMSUANLIAN TONSING STATE BANK OF INDIA(508548)
621 LAMKA SOUTH TD BLOCK MN-03-012-005-005/595
(College veng) 		2003012000NRG23170320230082847 21/03/2023 Khamsuanlian Tonsing 2003012WL000356 Khamsuanlian Tonsing 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120682 MR KHAMSUANLIAN TONSING STATE BANK OF INDIA(508548)
622 LAMKA SOUTH TD BLOCK MN-03-012-005-005/597
(College veng) 		2003012000NRG23170320230082849 21/03/2023 Nianzavung 2003012WL000356 Nianzavung 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120410 MRS NIANZAVUNG STATE BANK OF INDIA(508548)
623 LAMKA SOUTH TD BLOCK MN-03-012-005-005/597
(College veng) 		2003012000NRG23170320230082850 21/03/2023 Nianzavung 2003012WL000356 Nianzavung 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120411 MRS NIANZAVUNG STATE BANK OF INDIA(508548)
624 LAMKA SOUTH TD BLOCK MN-03-012-005-005/6
(College veng) 		2003012000NRG23170320230082851 21/03/2023 M. Kamminthang 2003012WL000356 M. Kamminthang 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120255 MR M KAMMINTHANG STATE BANK OF INDIA(508548)
625 LAMKA SOUTH TD BLOCK MN-03-012-005-005/6
(College veng) 		2003012000NRG23170320230082853 21/03/2023 M. Kamminthang 2003012WL000356 M. Kamminthang 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120256 MR M KAMMINTHANG STATE BANK OF INDIA(508548)
626 LAMKA SOUTH TD BLOCK MN-03-012-005-005/60
(College veng) 		2003012000NRG23170320230082855 21/03/2023 Ngailiankim 2003012WL000356 Ngailiankim 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120573 MRS NGAILIANKIM STATE BANK OF INDIA(508548)
627 LAMKA SOUTH TD BLOCK MN-03-012-005-005/60
(College veng) 		2003012000NRG23170320230082856 21/03/2023 Ngailiankim 2003012WL000356 Ngailiankim 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120574 MRS NGAILIANKIM STATE BANK OF INDIA(508548)
628 LAMKA SOUTH TD BLOCK MN-03-012-005-005/607
(College veng) 		2003012000NRG23170320230082857 21/03/2023 Niangzalun 2003012WL000356 Niangzalun 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120153 MR THONKHOTUAN STATE BANK OF INDIA(508548)
629 LAMKA SOUTH TD BLOCK MN-03-012-005-005/607
(College veng) 		2003012000NRG23170320230082859 21/03/2023 Niangzalun 2003012WL000356 Niangzalun 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120154 MR THONKHOTUAN STATE BANK OF INDIA(508548)
630 LAMKA SOUTH TD BLOCK MN-03-012-005-005/614
(College veng) 		2003012000NRG23170320230082861 21/03/2023 Chiinngaihman 2003012WL000356 Chiinngaihman 00415 SBIN0006182 502 502 Processed 22/03/2023 0006120704 Ms. CHINNGAIHMAN . CENTRAL BANK OF INDIA(607115)
631 LAMKA SOUTH TD BLOCK MN-03-012-005-005/614
(College veng) 		2003012000NRG23170320230082862 21/03/2023 Chiinngaihman 2003012WL000356 Chiinngaihman 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120705 Ms. CHINNGAIHMAN . CENTRAL BANK OF INDIA(607115)
632 LAMKA SOUTH TD BLOCK MN-03-012-005-005/615
(College veng) 		2003012000NRG23170320230082863 21/03/2023 Niangneihngai 2003012WL000356 Niangneihngai 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120498 MRS NIANGNEIHNGAI STATE BANK OF INDIA(508548)
633 LAMKA SOUTH TD BLOCK MN-03-012-005-005/615
(College veng) 		2003012000NRG23170320230082865 21/03/2023 Niangneihngai 2003012WL000356 Niangneihngai 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120499 MRS NIANGNEIHNGAI STATE BANK OF INDIA(508548)
634 LAMKA SOUTH TD BLOCK MN-03-012-005-005/616
(College veng) 		2003012000NRG23170320230082867 21/03/2023 Chingsonkim 2003012WL000356 Chingsonkim 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120509 BENNY CHINGSONKIM PUNJAB NATIONAL BANK(508568)
635 LAMKA SOUTH TD BLOCK MN-03-012-005-005/616
(College veng) 		2003012000NRG23170320230082868 21/03/2023 Chingsonkim 2003012WL000356 Chingsonkim 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120510 BENNY CHINGSONKIM PUNJAB NATIONAL BANK(508568)
636 LAMKA SOUTH TD BLOCK MN-03-012-005-005/619
(College veng) 		2003012000NRG23170320230082869 21/03/2023 M. Songzathawng 2003012WL000356 M. Songzathawng 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120103 M SONGZATHAWNG PUNJAB NATIONAL BANK(508568)
637 LAMKA SOUTH TD BLOCK MN-03-012-005-005/619
(College veng) 		2003012000NRG23170320230082871 21/03/2023 M. Songzathawng 2003012WL000356 M. Songzathawng 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120104 M SONGZATHAWNG PUNJAB NATIONAL BANK(508568)
638 LAMKA SOUTH TD BLOCK MN-03-012-005-005/622
(College veng) 		2003012000NRG23170320230082874 21/03/2023 N. Joyson 2003012WL000356 N. Joyson 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120257 MR N JOYSON STATE BANK OF INDIA(508548)
639 LAMKA SOUTH TD BLOCK MN-03-012-005-005/622
(College veng) 		2003012000NRG23170320230082875 21/03/2023 N. Joyson 2003012WL000356 N. Joyson 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120258 MR N JOYSON STATE BANK OF INDIA(508548)
640 LAMKA SOUTH TD BLOCK MN-03-012-005-005/623
(College veng) 		2003012000NRG23170320230082876 21/03/2023 C. Ginneihthang 2003012WL000356 C. Ginneihthang 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120494 C GINNEIHTHANG UCO BANK(607066)
641 LAMKA SOUTH TD BLOCK MN-03-012-005-005/623
(College veng) 		2003012000NRG23170320230082878 21/03/2023 C. Ginneihthang 2003012WL000356 C. Ginneihthang 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120495 C GINNEIHTHANG UCO BANK(607066)
642 LAMKA SOUTH TD BLOCK MN-03-012-005-005/625
(College veng) 		2003012000NRG23170320230082880 21/03/2023 G. Pauthansang 2003012WL000356 G. Pauthansang 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120513 MR G PAUTHANSANG STATE BANK OF INDIA(508548)
643 LAMKA SOUTH TD BLOCK MN-03-012-005-005/625
(College veng) 		2003012000NRG23170320230082881 21/03/2023 G. Pauthansang 2003012WL000356 G. Pauthansang 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120514 MR G PAUTHANSANG STATE BANK OF INDIA(508548)
644 LAMKA SOUTH TD BLOCK MN-03-012-005-005/626
(College veng) 		2003012000NRG23170320230082882 21/03/2023 Thangsonpaul 2003012WL000356 Thangsonpaul 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120511 MR THANGSONPOL STATE BANK OF INDIA(508548)
645 LAMKA SOUTH TD BLOCK MN-03-012-005-005/626
(College veng) 		2003012000NRG23170320230082884 21/03/2023 Thangsonpaul 2003012WL000356 Thangsonpaul 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120512 MR THANGSONPOL STATE BANK OF INDIA(508548)
646 LAMKA SOUTH TD BLOCK MN-03-012-005-005/66
(College veng) 		2003012000NRG23170320230082886 21/03/2023 Niangmuankim 2003012WL000356 Niangmuankim 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120055 MRS NIANG MUANKIM STATE BANK OF INDIA(508548)
647 LAMKA SOUTH TD BLOCK MN-03-012-005-005/66
(College veng) 		2003012000NRG23170320230082887 21/03/2023 Niangmuankim 2003012WL000356 Niangmuankim 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120056 MRS NIANG MUANKIM STATE BANK OF INDIA(508548)
648 LAMKA SOUTH TD BLOCK MN-03-012-005-005/664
(College veng) 		2003012000NRG23170320230082888 21/03/2023 Ngaithiankim 2003012WL000356 Ngaithiankim 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120230 MRS NGAITHIANKIM STATE BANK OF INDIA(508548)
649 LAMKA SOUTH TD BLOCK MN-03-012-005-005/664
(College veng) 		2003012000NRG23170320230082889 21/03/2023 Ngaithiankim 2003012WL000356 Ngaithiankim 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120231 MRS NGAITHIANKIM STATE BANK OF INDIA(508548)
650 LAMKA SOUTH TD BLOCK MN-03-012-005-005/667
(College veng) 		2003012000NRG23170320230082890 21/03/2023 Rochhung 2003012WL000356 Rochhung 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120202 MRS ROCHHUNG STATE BANK OF INDIA(508548)
651 LAMKA SOUTH TD BLOCK MN-03-012-005-005/667
(College veng) 		2003012000NRG23170320230082892 21/03/2023 Rochhung 2003012WL000356 Rochhung 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120203 MRS ROCHHUNG STATE BANK OF INDIA(508548)
652 LAMKA SOUTH TD BLOCK MN-03-012-005-005/669
(College veng) 		2003012000NRG23170320230082894 21/03/2023 Ngaisuanniang 2003012WL000356 Ngaisuanniang 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120553 MRS NGAISUANNIANG STATE BANK OF INDIA(508548)
653 LAMKA SOUTH TD BLOCK MN-03-012-005-005/669
(College veng) 		2003012000NRG23170320230082895 21/03/2023 Ngaisuanniang 2003012WL000356 Ngaisuanniang 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120554 MRS NGAISUANNIANG STATE BANK OF INDIA(508548)
654 LAMKA SOUTH TD BLOCK MN-03-012-005-005/67
(College veng) 		2003012000NRG23170320230082896 21/03/2023 S.Ginngaihlian 2003012WL000356 S.Ginngaihlian 00415 SBIN0006182 502 502 Processed 22/03/2023 0006120092 MR GINNGAIHLIAN STATE BANK OF INDIA(508548)
655 LAMKA SOUTH TD BLOCK MN-03-012-005-005/67
(College veng) 		2003012000NRG23170320230082898 21/03/2023 S.Ginngaihlian 2003012WL000356 S.Ginngaihlian 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120093 MR GINNGAIHLIAN STATE BANK OF INDIA(508548)
656 LAMKA SOUTH TD BLOCK MN-03-012-005-005/672
(College veng) 		2003012000NRG23170320230082900 21/03/2023 Khamsuan Ngaihte 2003012WL000356 Khamsuan Ngaihte 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120496 MR KHAMSUAN NGAIHTE STATE BANK OF INDIA(508548)
657 LAMKA SOUTH TD BLOCK MN-03-012-005-005/672
(College veng) 		2003012000NRG23170320230082901 21/03/2023 Khamsuan Ngaihte 2003012WL000356 Khamsuan Ngaihte 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120497 MR KHAMSUAN NGAIHTE STATE BANK OF INDIA(508548)
658 LAMKA SOUTH TD BLOCK MN-03-012-005-005/674
(College veng) 		2003012000NRG23170320230082902 21/03/2023 H. Chingouthang 2003012WL000356 H. Chingouthang 00415 SBIN0006182 753 753 Processed 22/03/2023 0006119942 MR H CHINGOUTHANG STATE BANK OF INDIA(508548)
659 LAMKA SOUTH TD BLOCK MN-03-012-005-005/674
(College veng) 		2003012000NRG23170320230082904 21/03/2023 H. Chingouthang 2003012WL000356 H. Chingouthang 00415 SBIN0006182 251 251 Processed 22/03/2023 0006119943 MR H CHINGOUTHANG STATE BANK OF INDIA(508548)
660 LAMKA SOUTH TD BLOCK MN-03-012-005-005/684
(College veng) 		2003012000NRG23170320230082906 21/03/2023 Zamniang 2003012WL000356 Zamniang 00415 SBIN0006182 251 251 Processed 22/03/2023 0006119946 MS ZAMNIANG STATE BANK OF INDIA(508548)
661 LAMKA SOUTH TD BLOCK MN-03-012-005-005/684
(College veng) 		2003012000NRG23170320230082907 21/03/2023 Zamniang 2003012WL000356 Zamniang 00415 SBIN0006182 753 753 Processed 22/03/2023 0006119947 MS ZAMNIANG STATE BANK OF INDIA(508548)
662 LAMKA SOUTH TD BLOCK MN-03-012-005-005/688
(College veng) 		2003012000NRG23170320230082909 21/03/2023 H. Tualzamang 2003012WL000356 H. Tualzamang 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120557 MR H TUALZAMANG STATE BANK OF INDIA(508548)
663 LAMKA SOUTH TD BLOCK MN-03-012-005-005/688
(College veng) 		2003012000NRG23170320230082910 21/03/2023 H. Tualzamang 2003012WL000356 H. Tualzamang 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120558 MR H TUALZAMANG STATE BANK OF INDIA(508548)
664 LAMKA SOUTH TD BLOCK MN-03-012-005-005/689
(College veng) 		2003012000NRG23170320230082912 21/03/2023 Thongchinpau Thomte 2003012WL000356 Thongchinpau Thomte 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120223 MR THOMTE THONGCHINPAU STATE BANK OF INDIA(508548)
665 LAMKA SOUTH TD BLOCK MN-03-012-005-005/689
(College veng) 		2003012000NRG23170320230082913 21/03/2023 Thongchinpau Thomte 2003012WL000356 Thongchinpau Thomte 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120251 MR THOMTE THONGCHINPAU STATE BANK OF INDIA(508548)
666 LAMKA SOUTH TD BLOCK MN-03-012-005-005/69
(College veng) 		2003012000NRG23170320230082915 21/03/2023 Ningkhodim 2003012WL000356 Ningkhodim 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120237 MRS NINGKHO DIM STATE BANK OF INDIA(508548)
667 LAMKA SOUTH TD BLOCK MN-03-012-005-005/69
(College veng) 		2003012000NRG23170320230082916 21/03/2023 Ningkhodim 2003012WL000356 Ningkhodim 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120238 MRS NINGKHO DIM STATE BANK OF INDIA(508548)
668 LAMKA SOUTH TD BLOCK MN-03-012-005-005/691
(College veng) 		2003012000NRG23170320230082918 21/03/2023 T. Paukhansuan 2003012WL000356 T. Paukhansuan 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120555 T PS SIMHANG PUNJAB NATIONAL BANK(508568)
669 LAMKA SOUTH TD BLOCK MN-03-012-005-005/691
(College veng) 		2003012000NRG23170320230082919 21/03/2023 T. Paukhansuan 2003012WL000356 T. Paukhansuan 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120556 T PS SIMHANG PUNJAB NATIONAL BANK(508568)
670 LAMKA SOUTH TD BLOCK MN-03-012-005-005/692
(College veng) 		2003012000NRG23170320230082921 21/03/2023 Kapsuanmung 2003012WL000356 Kapsuanmung 00415 SBIN0006182 753 753 Processed 22/03/2023 0006119948 CHING MARY BAITE UCO BANK(607066)
671 LAMKA SOUTH TD BLOCK MN-03-012-005-005/692
(College veng) 		2003012000NRG23170320230082922 21/03/2023 Kapsuanmung 2003012WL000356 Kapsuanmung 00415 SBIN0006182 251 251 Processed 22/03/2023 0006119949 CHING MARY BAITE UCO BANK(607066)
672 LAMKA SOUTH TD BLOCK MN-03-012-005-005/698
(College veng) 		2003012000NRG23170320230082924 21/03/2023 Hanghaumuan 2003012WL000356 Hanghaumuan 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120706 Mr. HANGHAUMUAN . CENTRAL BANK OF INDIA(607115)
673 LAMKA SOUTH TD BLOCK MN-03-012-005-005/698
(College veng) 		2003012000NRG23170320230082925 21/03/2023 Hanghaumuan 2003012WL000356 Hanghaumuan 00415 SBIN0006182 753 753 Processed 22/03/2023 0006119938 Mr. HANGHAUMUAN . CENTRAL BANK OF INDIA(607115)
674 LAMKA SOUTH TD BLOCK MN-03-012-005-005/699
(College veng) 		2003012000NRG23170320230082927 21/03/2023 H. Khamngaihlun 2003012WL000356 H. Khamngaihlun 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120551 MRS KHAMNGAIHLUN STATE BANK OF INDIA(508548)
675 LAMKA SOUTH TD BLOCK MN-03-012-005-005/699
(College veng) 		2003012000NRG23170320230082928 21/03/2023 H. Khamngaihlun 2003012WL000356 H. Khamngaihlun 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120552 MRS KHAMNGAIHLUN STATE BANK OF INDIA(508548)
676 LAMKA SOUTH TD BLOCK MN-03-012-005-005/7
(College veng) 		2003012000NRG23170320230082930 21/03/2023 Niangdeihkim 2003012WL000356 Niangdeihkim 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120585 MRS NIANGDEIHKIM STATE BANK OF INDIA(508548)
677 LAMKA SOUTH TD BLOCK MN-03-012-005-005/7
(College veng) 		2003012000NRG23170320230082931 21/03/2023 Niangdeihkim 2003012WL000356 Niangdeihkim 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120586 MRS NIANGDEIHKIM STATE BANK OF INDIA(508548)
678 LAMKA SOUTH TD BLOCK MN-03-012-005-005/701
(College veng) 		2003012000NRG23170320230082933 21/03/2023 Suankhanmung 2003012WL000356 Suankhanmung 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120561 SUANKHANMUNG UCO BANK(607066)
679 LAMKA SOUTH TD BLOCK MN-03-012-005-005/701
(College veng) 		2003012000NRG23170320230082934 21/03/2023 Suankhanmung 2003012WL000356 Suankhanmung 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120562 SUANKHANMUNG UCO BANK(607066)
680 LAMKA SOUTH TD BLOCK MN-03-012-005-005/702
(College veng) 		2003012000NRG23170320230082936 21/03/2023 Jennifer Nemsuanching 2003012WL000356 Jennifer Nemsuanching 00415 SBIN0006182 251 251 Processed 22/03/2023 0006119977 MS JENNIFER NGEMSUANCHING STATE BANK OF INDIA(508548)
681 LAMKA SOUTH TD BLOCK MN-03-012-005-005/702
(College veng) 		2003012000NRG23170320230082937 21/03/2023 Jennifer Nemsuanching 2003012WL000356 Jennifer Nemsuanching 00415 SBIN0006182 753 753 Processed 22/03/2023 0006119978 MS JENNIFER NGEMSUANCHING STATE BANK OF INDIA(508548)
682 LAMKA SOUTH TD BLOCK MN-03-012-005-005/705
(College veng) 		2003012000NRG23170320230082939 21/03/2023 Vungkhoman 2003012WL000356 Vungkhoman 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120578 VUNGKHOMAN AIRTEL PAYMENTS BANK LIMITED(990288)
683 LAMKA SOUTH TD BLOCK MN-03-012-005-005/705
(College veng) 		2003012000NRG23170320230082940 21/03/2023 Vungkhoman 2003012WL000356 Vungkhoman 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120579 VUNGKHOMAN AIRTEL PAYMENTS BANK LIMITED(990288)
684 LAMKA SOUTH TD BLOCK MN-03-012-005-005/707
(College veng) 		2003012000NRG23170320230082942 21/03/2023 Hauzapum 2003012WL000356 Hauzapum 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120565 MR HAUZAPUM STATE BANK OF INDIA(508548)
685 LAMKA SOUTH TD BLOCK MN-03-012-005-005/707
(College veng) 		2003012000NRG23170320230082943 21/03/2023 Hauzapum 2003012WL000356 Hauzapum 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120566 MR HAUZAPUM STATE BANK OF INDIA(508548)
686 LAMKA SOUTH TD BLOCK MN-03-012-005-005/71
(College veng) 		2003012000NRG23170320230082945 21/03/2023 G. Kamzasong 2003012WL000356 G. Kamzasong 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120096 MR KAMZASONG PAITE STATE BANK OF INDIA(508548)
687 LAMKA SOUTH TD BLOCK MN-03-012-005-005/71
(College veng) 		2003012000NRG23170320230082946 21/03/2023 G. Kamzasong 2003012WL000356 G. Kamzasong 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120097 MR KAMZASONG PAITE STATE BANK OF INDIA(508548)
688 LAMKA SOUTH TD BLOCK MN-03-012-005-005/710
(College veng) 		2003012000NRG23170320230082948 21/03/2023 Thianmuanlal 2003012WL000356 Thianmuanlal 00415 SBIN0006182 251 251 Processed 22/03/2023 0006119955 MR THIANMUANLAL STATE BANK OF INDIA(508548)
689 LAMKA SOUTH TD BLOCK MN-03-012-005-005/710
(College veng) 		2003012000NRG23170320230082949 21/03/2023 Thianmuanlal 2003012WL000356 Thianmuanlal 00415 SBIN0006182 753 753 Processed 22/03/2023 0006119956 MR THIANMUANLAL STATE BANK OF INDIA(508548)
690 LAMKA SOUTH TD BLOCK MN-03-012-005-005/711
(College veng) 		2003012000NRG23170320230082951 21/03/2023 Niangbiakching 2003012WL000356 Niangbiakching 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120611 MS NIANGBIAKCHING STATE BANK OF INDIA(508548)
691 LAMKA SOUTH TD BLOCK MN-03-012-005-005/711
(College veng) 		2003012000NRG23170320230082952 21/03/2023 Niangbiakching 2003012WL000356 Niangbiakching 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120612 MS NIANGBIAKCHING STATE BANK OF INDIA(508548)
692 LAMKA SOUTH TD BLOCK MN-03-012-005-005/716
(College veng) 		2003012000NRG23170320230082954 21/03/2023 N. Thangkhanhnun 2003012WL000356 N. Thangkhanhnun 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120646 N THANGKHANNUN AIRTEL PAYMENTS BANK LIMITED(990288)
693 LAMKA SOUTH TD BLOCK MN-03-012-005-005/716
(College veng) 		2003012000NRG23170320230082955 21/03/2023 N. Thangkhanhnun 2003012WL000356 N. Thangkhanhnun 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120647 N THANGKHANNUN AIRTEL PAYMENTS BANK LIMITED(990288)
694 LAMKA SOUTH TD BLOCK MN-03-012-005-005/717
(College veng) 		2003012000NRG23170320230082957 21/03/2023 Chin James 2003012WL000356 Chin James 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120492 CHIN JAMES PUNJAB NATIONAL BANK(508568)
695 LAMKA SOUTH TD BLOCK MN-03-012-005-005/717
(College veng) 		2003012000NRG23170320230082958 21/03/2023 Chin James 2003012WL000356 Chin James 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120493 CHIN JAMES PUNJAB NATIONAL BANK(508568)
696 LAMKA SOUTH TD BLOCK MN-03-012-005-005/718
(College veng) 		2003012000NRG23170320230082960 21/03/2023 Kamzaning 2003012WL000356 Kamzaning 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120278 MRS KAM ZANING STATE BANK OF INDIA(508548)
697 LAMKA SOUTH TD BLOCK MN-03-012-005-005/718
(College veng) 		2003012000NRG23170320230082961 21/03/2023 Kamzaning 2003012WL000356 Kamzaning 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120279 MRS KAM ZANING STATE BANK OF INDIA(508548)
698 LAMKA SOUTH TD BLOCK MN-03-012-005-005/723
(College veng) 		2003012000NRG23170320230082963 21/03/2023 M.Kamkhansut 2003012WL000356 M.Kamkhansut 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120163 MR M KAMKHANSUT STATE BANK OF INDIA(508548)
699 LAMKA SOUTH TD BLOCK MN-03-012-005-005/723
(College veng) 		2003012000NRG23170320230082964 21/03/2023 M.Kamkhansut 2003012WL000356 M.Kamkhansut 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120164 MR M KAMKHANSUT STATE BANK OF INDIA(508548)
700 LAMKA SOUTH TD BLOCK MN-03-012-005-005/725
(College veng) 		2003012000NRG23170320230082966 21/03/2023 Khawlngaihching 2003012WL000356 Khawlngaihching 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120672 MRS KHAWLNGAIHCHING STATE BANK OF INDIA(508548)
701 LAMKA SOUTH TD BLOCK MN-03-012-005-005/725
(College veng) 		2003012000NRG23170320230082967 21/03/2023 Khawlngaihching 2003012WL000356 Khawlngaihching 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120673 MRS KHAWLNGAIHCHING STATE BANK OF INDIA(508548)
702 LAMKA SOUTH TD BLOCK MN-03-012-005-005/728
(College veng) 		2003012000NRG23170320230082972 21/03/2023 Thangkhanmuan 2003012WL000356 Thangkhanmuan 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120603 MR THANGKHANMUAN STATE BANK OF INDIA(508548)
703 LAMKA SOUTH TD BLOCK MN-03-012-005-005/728
(College veng) 		2003012000NRG23170320230082973 21/03/2023 Thangkhanmuan 2003012WL000356 Thangkhanmuan 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120604 MR THANGKHANMUAN STATE BANK OF INDIA(508548)
704 LAMKA SOUTH TD BLOCK MN-03-012-005-005/729
(College veng) 		2003012000NRG23170320230082974 21/03/2023 Langsiamching 2003012WL000356 Langsiamching 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120678 MRS LANGSIAMCHING STATE BANK OF INDIA(508548)
705 LAMKA SOUTH TD BLOCK MN-03-012-005-005/729
(College veng) 		2003012000NRG23170320230082975 21/03/2023 Langsiamching 2003012WL000356 Langsiamching 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120679 MRS LANGSIAMCHING STATE BANK OF INDIA(508548)
706 LAMKA SOUTH TD BLOCK MN-03-012-005-005/730
(College veng) 		2003012000NRG23170320230082977 21/03/2023 Tualkhenmang 2003012WL000356 Tualkhenmang 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120661 MR TUALKHENMANG STATE BANK OF INDIA(508548)
707 LAMKA SOUTH TD BLOCK MN-03-012-005-005/730
(College veng) 		2003012000NRG23170320230082978 21/03/2023 Tualkhenmang 2003012WL000356 Tualkhenmang 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120662 MR TUALKHENMANG STATE BANK OF INDIA(508548)
708 LAMKA SOUTH TD BLOCK MN-03-012-005-005/731
(College veng) 		2003012000NRG23170320230082980 21/03/2023 Mawii 2003012WL000356 Mawii 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120676 MRS MAWII STATE BANK OF INDIA(508548)
709 LAMKA SOUTH TD BLOCK MN-03-012-005-005/731
(College veng) 		2003012000NRG23170320230082981 21/03/2023 Mawii 2003012WL000356 Mawii 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120677 MRS MAWII STATE BANK OF INDIA(508548)
710 LAMKA SOUTH TD BLOCK MN-03-012-005-005/732
(College veng) 		2003012000NRG23170320230082983 21/03/2023 Niangkhanching 2003012WL000356 Niangkhanching 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120609 MRS NIANGKHAN CHING STATE BANK OF INDIA(508548)
711 LAMKA SOUTH TD BLOCK MN-03-012-005-005/732
(College veng) 		2003012000NRG23170320230082984 21/03/2023 Niangkhanching 2003012WL000356 Niangkhanching 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120610 MRS NIANGKHAN CHING STATE BANK OF INDIA(508548)
712 LAMKA SOUTH TD BLOCK MN-03-012-005-005/733
(College veng) 		2003012000NRG23170320230082986 21/03/2023 Pau Joel 2003012WL000356 Pau Joel 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120276 PAUJOEL BANK OF BARODA(606985)
713 LAMKA SOUTH TD BLOCK MN-03-012-005-005/733
(College veng) 		2003012000NRG23170320230082987 21/03/2023 Pau Joel 2003012WL000356 Pau Joel 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120277 PAUJOEL BANK OF BARODA(606985)
714 LAMKA SOUTH TD BLOCK MN-03-012-005-005/735
(College veng) 		2003012000NRG23170320230082992 21/03/2023 Chiinthiansiam 2003012WL000356 Chiinthiansiam 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120607 MRS CHIINTHIANSIAM STATE BANK OF INDIA(508548)
715 LAMKA SOUTH TD BLOCK MN-03-012-005-005/735
(College veng) 		2003012000NRG23170320230082993 21/03/2023 Chiinthiansiam 2003012WL000356 Chiinthiansiam 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120608 MRS CHIINTHIANSIAM STATE BANK OF INDIA(508548)
716 LAMKA SOUTH TD BLOCK MN-03-012-005-005/736
(College veng) 		2003012000NRG23170320230082995 21/03/2023 Chiinngaihkim 2003012WL000356 Chiinngaihkim 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120674 MRS S CHIINNGAIHKIM STATE BANK OF INDIA(508548)
717 LAMKA SOUTH TD BLOCK MN-03-012-005-005/736
(College veng) 		2003012000NRG23170320230082996 21/03/2023 Chiinngaihkim 2003012WL000356 Chiinngaihkim 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120675 MRS S CHIINNGAIHKIM STATE BANK OF INDIA(508548)
718 LAMKA SOUTH TD BLOCK MN-03-012-005-005/739
(College veng) 		2003012000NRG23170320230082998 21/03/2023 Khupsuanthang 2003012WL000356 Khupsuanthang 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120605 MR KHUPSUANTHANG STATE BANK OF INDIA(508548)
719 LAMKA SOUTH TD BLOCK MN-03-012-005-005/739
(College veng) 		2003012000NRG23170320230082999 21/03/2023 Khupsuanthang 2003012WL000356 Khupsuanthang 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120606 MR KHUPSUANTHANG STATE BANK OF INDIA(508548)
720 LAMKA SOUTH TD BLOCK MN-03-012-005-005/740
(College veng) 		2003012000NRG23170320230083001 21/03/2023 P Thangchinhau 2003012WL000356 P Thangchinhau 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120613 MR SONGKHANTHANG STATE BANK OF INDIA(508548)
721 LAMKA SOUTH TD BLOCK MN-03-012-005-005/740
(College veng) 		2003012000NRG23170320230083002 21/03/2023 P Thangchinhau 2003012WL000356 P Thangchinhau 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120614 MR SONGKHANTHANG STATE BANK OF INDIA(508548)
722 LAMKA SOUTH TD BLOCK MN-03-012-005-005/741
(College veng) 		2003012000NRG23170320230083004 21/03/2023 Niangzakhawl 2003012WL000356 Niangzakhawl 00415 SBIN0006182 753 753 Processed 23/03/2023 0006120711 NIANZAKHAWL MANIPUR RURAL BANK(607062)
723 LAMKA SOUTH TD BLOCK MN-03-012-005-005/741
(College veng) 		2003012000NRG23170320230083005 21/03/2023 Niangzakhawl 2003012WL000356 Niangzakhawl 00415 SBIN0006182 251 251 Processed 23/03/2023 0006120712 NIANZAKHAWL MANIPUR RURAL BANK(607062)
724 LAMKA SOUTH TD BLOCK MN-03-012-005-005/742
(College veng) 		2003012000NRG23170320230083007 21/03/2023 Nangchinzou Tonsing 2003012WL000356 Nangchinzou Tonsing 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120559 NANGCHINZOU TONSING AXIS BANK(607153)
725 LAMKA SOUTH TD BLOCK MN-03-012-005-005/742
(College veng) 		2003012000NRG23170320230083008 21/03/2023 Nangchinzou Tonsing 2003012WL000356 Nangchinzou Tonsing 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120560 NANGCHINZOU TONSING AXIS BANK(607153)
726 LAMKA SOUTH TD BLOCK MN-03-012-005-005/743
(College veng) 		2003012000NRG23170320230083010 21/03/2023 Vungsuanching 2003012WL000356 Vungsuanching 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120715 MS VUNGSUANCHING STATE BANK OF INDIA(508548)
727 LAMKA SOUTH TD BLOCK MN-03-012-005-005/744
(College veng) 		2003012000NRG23170320230083011 21/03/2023 Nemngaihlun 2003012WL000356 Nemngaihlun 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120500 MS NEMNGAIHLUN STATE BANK OF INDIA(508548)
728 LAMKA SOUTH TD BLOCK MN-03-012-005-005/744
(College veng) 		2003012000NRG23170320230083012 21/03/2023 Nemngaihlun 2003012WL000356 Nemngaihlun 00415 SBIN0006182 502 502 Processed 22/03/2023 0006120501 MS NEMNGAIHLUN STATE BANK OF INDIA(508548)
729 LAMKA SOUTH TD BLOCK MN-03-012-005-005/745
(College veng) 		2003012000NRG23170320230083014 21/03/2023 Chiinkhoniang 2003012WL000356 Chiinkhoniang 00415 SBIN0006182 753 753 Processed 22/03/2023 0006119967 MRS CHINKHONIANG STATE BANK OF INDIA(508548)
730 LAMKA SOUTH TD BLOCK MN-03-012-005-005/745
(College veng) 		2003012000NRG23170320230083015 21/03/2023 Chiinkhoniang 2003012WL000356 Chiinkhoniang 00415 SBIN0006182 251 251 Processed 22/03/2023 0006119968 MRS CHINKHONIANG STATE BANK OF INDIA(508548)
731 LAMKA SOUTH TD BLOCK MN-03-012-005-005/746
(College veng) 		2003012000NRG23170320230083017 21/03/2023 Letzalian 2003012WL000356 Letzalian 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120563 MR LETZALIAN STATE BANK OF INDIA(508548)
732 LAMKA SOUTH TD BLOCK MN-03-012-005-005/746
(College veng) 		2003012000NRG23170320230083018 21/03/2023 Letzalian 2003012WL000356 Letzalian 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120564 MR LETZALIAN STATE BANK OF INDIA(508548)
733 LAMKA SOUTH TD BLOCK MN-03-012-005-005/747
(College veng) 		2003012000NRG23170320230083020 21/03/2023 Darlienkim 2003012WL000356 Darlienkim 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120502 MRS DARLIENKIM STATE BANK OF INDIA(508548)
734 LAMKA SOUTH TD BLOCK MN-03-012-005-005/747
(College veng) 		2003012000NRG23170320230083021 21/03/2023 Darlienkim 2003012WL000356 Darlienkim 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120503 MRS DARLIENKIM STATE BANK OF INDIA(508548)
735 LAMKA SOUTH TD BLOCK MN-03-012-005-005/748
(College veng) 		2003012000NRG23170320230083023 21/03/2023 Ningsangkim Guite 2003012WL000356 Ningsangkim Guite 00415 SBIN0006182 251 251 Processed 22/03/2023 0006119944 NING SANG KIM GUITE ICICI BANK LTD(508534)
736 LAMKA SOUTH TD BLOCK MN-03-012-005-005/748
(College veng) 		2003012000NRG23170320230083024 21/03/2023 Ningsangkim Guite 2003012WL000356 Ningsangkim Guite 00415 SBIN0006182 753 753 Processed 22/03/2023 0006119945 NING SANG KIM GUITE ICICI BANK LTD(508534)
737 LAMKA SOUTH TD BLOCK MN-03-012-005-005/749
(College veng) 		2003012000NRG23170320230083025 21/03/2023 Vungsuanching 2003012WL000356 Vungsuanching 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120158 MRS VUNG SUANCHING STATE BANK OF INDIA(508548)
738 LAMKA SOUTH TD BLOCK MN-03-012-005-005/749
(College veng) 		2003012000NRG23170320230083026 21/03/2023 Vungsuanching 2003012WL000356 Vungsuanching 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120159 MRS VUNG SUANCHING STATE BANK OF INDIA(508548)
739 LAMKA SOUTH TD BLOCK MN-03-012-005-005/75
(College veng) 		2003012000NRG23170320230083028 21/03/2023 Vungkhanniang 2003012WL000356 Vungkhanniang 00415 SBIN0006182 251 251 Processed 22/03/2023 0006119975 MRS VUNG KHAN NIANG STATE BANK OF INDIA(508548)
740 LAMKA SOUTH TD BLOCK MN-03-012-005-005/75
(College veng) 		2003012000NRG23170320230083029 21/03/2023 Vungkhanniang 2003012WL000356 Vungkhanniang 00415 SBIN0006182 753 753 Processed 22/03/2023 0006119976 MRS VUNG KHAN NIANG STATE BANK OF INDIA(508548)
741 LAMKA SOUTH TD BLOCK MN-03-012-005-005/750
(College veng) 		2003012000NRG23170320230083031 21/03/2023 Kimthiannem 2003012WL000356 Kimthiannem 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120620 KIMTHIANNEM BANK OF BARODA(606985)
742 LAMKA SOUTH TD BLOCK MN-03-012-005-005/750
(College veng) 		2003012000NRG23170320230083032 21/03/2023 Kimthiannem 2003012WL000356 Kimthiannem 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120621 KIMTHIANNEM BANK OF BARODA(606985)
743 LAMKA SOUTH TD BLOCK MN-03-012-005-005/752
(College veng) 		2003012000NRG23170320230083034 21/03/2023 Sumkhanlal Tonsing 2003012WL000356 Sumkhanlal Tonsing 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120707 MR SUMKHANLAL TONSING STATE BANK OF INDIA(508548)
744 LAMKA SOUTH TD BLOCK MN-03-012-005-005/752
(College veng) 		2003012000NRG23170320230083035 21/03/2023 Sumkhanlal Tonsing 2003012WL000356 Sumkhanlal Tonsing 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120708 MR SUMKHANLAL TONSING STATE BANK OF INDIA(508548)
745 LAMKA SOUTH TD BLOCK MN-03-012-005-005/755
(College veng) 		2003012000NRG23170320230083039 21/03/2023 Kimngaihmuan 2003012WL000356 Kimngaihmuan 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120663 MRS KIM NGAIH MUAN STATE BANK OF INDIA(508548)
746 LAMKA SOUTH TD BLOCK MN-03-012-005-005/755
(College veng) 		2003012000NRG23170320230083040 21/03/2023 Kimngaihmuan 2003012WL000356 Kimngaihmuan 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120664 MRS KIM NGAIH MUAN STATE BANK OF INDIA(508548)
747 LAMKA SOUTH TD BLOCK MN-03-012-005-005/756
(College veng) 		2003012000NRG23170320230083042 21/03/2023 Hmingi 2003012WL000356 Hmingi 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120713 MRS S MARY HMINGI STATE BANK OF INDIA(508548)
748 LAMKA SOUTH TD BLOCK MN-03-012-005-005/756
(College veng) 		2003012000NRG23170320230083043 21/03/2023 Hmingi 2003012WL000356 Hmingi 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120714 MRS S MARY HMINGI STATE BANK OF INDIA(508548)
749 LAMKA SOUTH TD BLOCK MN-03-012-005-005/757
(College veng) 		2003012000NRG23170320230083045 21/03/2023 Ngaithian 2003012WL000356 Ngaithian 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120567 MRS NGAI THIAN STATE BANK OF INDIA(508548)
750 LAMKA SOUTH TD BLOCK MN-03-012-005-005/757
(College veng) 		2003012000NRG23170320230083046 21/03/2023 Ngaithian 2003012WL000356 Ngaithian 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120568 MRS NGAI THIAN STATE BANK OF INDIA(508548)
751 LAMKA SOUTH TD BLOCK MN-03-012-005-005/758
(College veng) 		2003012000NRG23170320230083048 21/03/2023 Suanlianmang Ngaihte 2003012WL000356 Suanlianmang Ngaihte 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120709 MR SUANLIANMANG NGAIHTE STATE BANK OF INDIA(508548)
752 LAMKA SOUTH TD BLOCK MN-03-012-005-005/758
(College veng) 		2003012000NRG23170320230083049 21/03/2023 Suanlianmang Ngaihte 2003012WL000356 Suanlianmang Ngaihte 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120710 MR SUANLIANMANG NGAIHTE STATE BANK OF INDIA(508548)
753 LAMKA SOUTH TD BLOCK MN-03-012-005-005/759
(College veng) 		2003012000NRG23170320230083051 21/03/2023 Zasinglal 2003012WL000356 Zasinglal 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120659 MRS CHINGTHANMAWI STATE BANK OF INDIA(508548)
754 LAMKA SOUTH TD BLOCK MN-03-012-005-005/759
(College veng) 		2003012000NRG23170320230083052 21/03/2023 Zasinglal 2003012WL000356 Zasinglal 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120660 MRS CHINGTHANMAWI STATE BANK OF INDIA(508548)
755 LAMKA SOUTH TD BLOCK MN-03-012-005-005/76
(College veng) 		2003012000NRG23170320230083054 21/03/2023 Neihlalchawi 2003012WL000356 Neihlalchawi 00415 SBIN0006182 753 753 Processed 22/03/2023 0006119982 MRS NEIHLALCHAWI NEIHLALCHAWI STATE BANK OF INDIA(508548)
756 LAMKA SOUTH TD BLOCK MN-03-012-005-005/76
(College veng) 		2003012000NRG23170320230083055 21/03/2023 Neihlalchawi 2003012WL000356 Neihlalchawi 00415 SBIN0006182 251 251 Processed 22/03/2023 0006119983 MRS NEIHLALCHAWI NEIHLALCHAWI STATE BANK OF INDIA(508548)
757 LAMKA SOUTH TD BLOCK MN-03-012-005-005/760
(College veng) 		2003012000NRG23170320230083057 21/03/2023 Haubiakkim 2003012WL000356 Haubiakkim 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120665 MS HAUBIAK KIM STATE BANK OF INDIA(508548)
758 LAMKA SOUTH TD BLOCK MN-03-012-005-005/760
(College veng) 		2003012000NRG23170320230083058 21/03/2023 Haubiakkim 2003012WL000356 Haubiakkim 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120666 MS HAUBIAK KIM STATE BANK OF INDIA(508548)
759 LAMKA SOUTH TD BLOCK MN-03-012-005-005/761
(College veng) 		2003012000NRG23170320230083060 21/03/2023 Dimmuanching 2003012WL000356 Dimmuanching 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120618 MRS DIMMUANCHING STATE BANK OF INDIA(508548)
760 LAMKA SOUTH TD BLOCK MN-03-012-005-005/761
(College veng) 		2003012000NRG23170320230083061 21/03/2023 Dimmuanching 2003012WL000356 Dimmuanching 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120619 MRS DIMMUANCHING STATE BANK OF INDIA(508548)
761 LAMKA SOUTH TD BLOCK MN-03-012-005-005/762
(College veng) 		2003012000NRG23170320230083063 21/03/2023 Paumuanching 2003012WL000356 Paumuanching 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120177 PAUMUANCHING UCO BANK(607066)
762 LAMKA SOUTH TD BLOCK MN-03-012-005-005/762
(College veng) 		2003012000NRG23170320230083064 21/03/2023 Paumuanching 2003012WL000356 Paumuanching 00415 SBIN0006182 502 502 Processed 22/03/2023 0006120178 PAUMUANCHING UCO BANK(607066)
763 LAMKA SOUTH TD BLOCK MN-03-012-005-005/763
(College veng) 		2003012000NRG23170320230083066 21/03/2023 Goukham 2003012WL000356 Goukham 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120352 GOUKHAM UCO BANK(607066)
764 LAMKA SOUTH TD BLOCK MN-03-012-005-005/763
(College veng) 		2003012000NRG23170320230083067 21/03/2023 Goukham 2003012WL000356 Goukham 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120353 GOUKHAM UCO BANK(607066)
765 LAMKA SOUTH TD BLOCK MN-03-012-005-005/765
(College veng) 		2003012000NRG23170320230083069 21/03/2023 K. Pausuanmung 2003012WL000356 K. Pausuanmung 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120655 MR K PAUSUANMUNG STATE BANK OF INDIA(508548)
766 LAMKA SOUTH TD BLOCK MN-03-012-005-005/765
(College veng) 		2003012000NRG23170320230083070 21/03/2023 K. Pausuanmung 2003012WL000356 K. Pausuanmung 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120656 MR K PAUSUANMUNG STATE BANK OF INDIA(508548)
767 LAMKA SOUTH TD BLOCK MN-03-012-005-005/767
(College veng) 		2003012000NRG23170320230083075 21/03/2023 Niangngaihching 2003012WL000356 Niangngaihching 00415 SBIN0006182 251 251 Processed 22/03/2023 0006119957 MRS NIANGNGAIHCHING STATE BANK OF INDIA(508548)
768 LAMKA SOUTH TD BLOCK MN-03-012-005-005/767
(College veng) 		2003012000NRG23170320230083076 21/03/2023 Niangngaihching 2003012WL000356 Niangngaihching 00415 SBIN0006182 753 753 Processed 22/03/2023 0006119958 MRS NIANGNGAIHCHING STATE BANK OF INDIA(508548)
769 LAMKA SOUTH TD BLOCK MN-03-012-005-005/768
(College veng) 		2003012000NRG23170320230083078 21/03/2023 Hoihmuanchiin 2003012WL000356 Hoihmuanchiin 00415 SBIN0006182 753 753 Processed 22/03/2023 0006119959 MRS HOIHMUANCHIIN STATE BANK OF INDIA(508548)
770 LAMKA SOUTH TD BLOCK MN-03-012-005-005/768
(College veng) 		2003012000NRG23170320230083079 21/03/2023 Hoihmuanchiin 2003012WL000356 Hoihmuanchiin 00415 SBIN0006182 251 251 Processed 22/03/2023 0006119960 MRS HOIHMUANCHIIN STATE BANK OF INDIA(508548)
771 LAMKA SOUTH TD BLOCK MN-03-012-005-005/80
(College veng) 		2003012000NRG23170320230083081 21/03/2023 Chingzahau 2003012WL000356 Chingzahau 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120241 CHINGZAHAU IDBI BANK(607095)
772 LAMKA SOUTH TD BLOCK MN-03-012-005-005/80
(College veng) 		2003012000NRG23170320230083082 21/03/2023 Chingzahau 2003012WL000356 Chingzahau 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120242 CHINGZAHAU IDBI BANK(607095)
773 LAMKA SOUTH TD BLOCK MN-03-012-005-005/83
(College veng) 		2003012000NRG23170320230083084 21/03/2023 Khanpi Paite 2003012WL000356 Khanpi Paite 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120101 MR KHANPI PAITE STATE BANK OF INDIA(508548)
774 LAMKA SOUTH TD BLOCK MN-03-012-005-005/83
(College veng) 		2003012000NRG23170320230083085 21/03/2023 Khanpi Paite 2003012WL000356 Khanpi Paite 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120102 MR KHANPI PAITE STATE BANK OF INDIA(508548)
775 LAMKA SOUTH TD BLOCK MN-03-012-005-005/84
(College veng) 		2003012000NRG23170320230083087 21/03/2023 Lianzaching 2003012WL000356 Lianzaching 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120267 MRS LIANZACHING STATE BANK OF INDIA(508548)
776 LAMKA SOUTH TD BLOCK MN-03-012-005-005/84
(College veng) 		2003012000NRG23170320230083088 21/03/2023 Lianzaching 2003012WL000356 Lianzaching 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120268 MRS LIANZACHING STATE BANK OF INDIA(508548)
777 LAMKA SOUTH TD BLOCK MN-03-012-005-005/85
(College veng) 		2003012000NRG23170320230083090 21/03/2023 Chawngthangliana 2003012WL000356 Chawngthangliana 00415 SBIN0006182 753 753 Rejected 22/03/2023 0006120243 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
778 LAMKA SOUTH TD BLOCK MN-03-012-005-005/9
(College veng) 		2003012000NRG23170320230083092 21/03/2023 Lalbiakkim 2003012WL000356 Lalbiakkim 00415 SBIN0006182 753 753 Processed 22/03/2023 0006119950 MRS LALBIAK KIM STATE BANK OF INDIA(508548)
779 LAMKA SOUTH TD BLOCK MN-03-012-005-005/9
(College veng) 		2003012000NRG23170320230083093 21/03/2023 Lalbiakkim 2003012WL000356 Lalbiakkim 00415 SBIN0006182 251 251 Processed 22/03/2023 0006119951 MRS LALBIAK KIM STATE BANK OF INDIA(508548)
780 LAMKA SOUTH TD BLOCK MN-03-012-005-005/93
(College veng) 		2003012000NRG23170320230083098 21/03/2023 K. Thangkhai Samte 2003012WL000356 K. Thangkhai Samte 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120626 MR KTHANGKHAI SAMTE STATE BANK OF INDIA(508548)
781 LAMKA SOUTH TD BLOCK MN-03-012-005-005/93
(College veng) 		2003012000NRG23170320230083099 21/03/2023 K. Thangkhai Samte 2003012WL000356 K. Thangkhai Samte 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120627 MR KTHANGKHAI SAMTE STATE BANK OF INDIA(508548)
782 LAMKA SOUTH TD BLOCK MN-03-012-005-005/95
(College veng) 		2003012000NRG23170320230083101 21/03/2023 Michael Guite 2003012WL000356 Michael Guite 00415 SBIN0006182 251 251 Processed 22/03/2023 0006119969 MR MICHAEL GUITE STATE BANK OF INDIA(508548)
783 LAMKA SOUTH TD BLOCK MN-03-012-005-005/95
(College veng) 		2003012000NRG23170320230083102 21/03/2023 Michael Guite 2003012WL000356 Michael Guite 00415 SBIN0006182 753 753 Processed 22/03/2023 0006119970 MR MICHAEL GUITE STATE BANK OF INDIA(508548)
784 LAMKA SOUTH TD BLOCK MN-03-012-005-005/96
(College veng) 		2003012000NRG23170320230083104 21/03/2023 Thonkhanngai 2003012WL000356 Thonkhanngai 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120244 MRS THONKHAN NGAI STATE BANK OF INDIA(508548)
785 LAMKA SOUTH TD BLOCK MN-03-012-005-005/96
(College veng) 		2003012000NRG23170320230083105 21/03/2023 Thonkhanngai 2003012WL000356 Thonkhanngai 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120245 MRS THONKHAN NGAI STATE BANK OF INDIA(508548)
786 LAMKA SOUTH TD BLOCK MN-03-012-005-005/97
(College veng) 		2003012000NRG23170320230083107 21/03/2023 Ningzaniang 2003012WL000356 Ningzaniang 00415 SBIN0006182 251 251 Processed 22/03/2023 0006120246 MRS NINGZANIANG STATE BANK OF INDIA(508548)
787 LAMKA SOUTH TD BLOCK MN-03-012-005-005/97
(College veng) 		2003012000NRG23170320230083108 21/03/2023 Ningzaniang 2003012WL000356 Ningzaniang 00415 SBIN0006182 753 753 Processed 22/03/2023 0006120247 MRS NINGZANIANG STATE BANK OF INDIA(508548)
SubTotal 346380 346380
788 LAMKA SOUTH TD BLOCK MN-03-012-005-005/396
(College veng) 		2003012000NRG23170320230084726 21/03/2023 John H Khamgoumuan 2003012WL000358 John H Khamgoumuan 00415 SBIN0015428 251 251 Processed 22/03/2023 0006120582 MR JOHN H KHAMGOUMUAN STATE BANK OF INDIA(508548)
789 LAMKA SOUTH TD BLOCK MN-03-012-005-005/396
(College veng) 		2003012000NRG23170320230082587 21/03/2023 John H Khamgoumuan 2003012WL000356 John H Khamgoumuan 00415 SBIN0015428 753 753 Processed 22/03/2023 0006120580 MR JOHN H KHAMGOUMUAN STATE BANK OF INDIA(508548)
790 LAMKA SOUTH TD BLOCK MN-03-012-005-005/396
(College veng) 		2003012000NRG23170320230082589 21/03/2023 John H Khamgoumuan 2003012WL000356 John H Khamgoumuan 00415 SBIN0015428 251 251 Processed 22/03/2023 0006120581 MR JOHN H KHAMGOUMUAN STATE BANK OF INDIA(508548)
SubTotal 1255 1255
791 LAMKA SOUTH TD BLOCK MN-03-012-005-005/727
(College veng) 		2003012000NRG23170320230082969 21/03/2023 Ginmuankim 2003012WL000356 Ginmuankim 00462 UCBA0002557 753 753 Processed 22/03/2023 0006120219 GINMUANKIM UCO BANK(607066)
792 LAMKA SOUTH TD BLOCK MN-03-012-005-005/727
(College veng) 		2003012000NRG23170320230082970 21/03/2023 Ginmuankim 2003012WL000356 Ginmuankim 00462 UCBA0002557 251 251 Processed 22/03/2023 0006120220 GINMUANKIM UCO BANK(607066)
793 LAMKA SOUTH TD BLOCK MN-03-012-005-005/734
(College veng) 		2003012000NRG23170320230082989 21/03/2023 Chinlianmang 2003012WL000356 Chinlianmang 00462 UCBA0002557 251 251 Processed 22/03/2023 0006120221 CHINLIANMANG UCO BANK(607066)
794 LAMKA SOUTH TD BLOCK MN-03-012-005-005/734
(College veng) 		2003012000NRG23170320230082990 21/03/2023 Chinlianmang 2003012WL000356 Chinlianmang 00462 UCBA0002557 753 753 Processed 22/03/2023 0006120222 CHINLIANMANG UCO BANK(607066)
795 LAMKA SOUTH TD BLOCK MN-03-012-005-005/766
(College veng) 		2003012000NRG23170320230083072 21/03/2023 Paumuanlal Guite 2003012WL000356 Paumuanlal Guite 00462 UCBA0002557 753 753 Processed 22/03/2023 0006120217 PAUMUANLAL GUITE PUNJAB NATIONAL BANK(508568)
796 LAMKA SOUTH TD BLOCK MN-03-012-005-005/766
(College veng) 		2003012000NRG23170320230083073 21/03/2023 Paumuanlal Guite 2003012WL000356 Paumuanlal Guite 00462 UCBA0002557 251 251 Processed 22/03/2023 0006120218 PAUMUANLAL GUITE PUNJAB NATIONAL BANK(508568)
SubTotal 3012 3012
Total 352906 352906

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMKA SOUTH TD BLOCK MN2003016_210323APB_FTO_27945 Bank of Baroda BARB0VJCHCH Churachandpur 1255
2 LAMKA SOUTH TD BLOCK MN2003016_210323APB_FTO_27945 Central Bank Of India CBIN0284802 CHURACHANDPUR 1004
3 LAMKA SOUTH TD BLOCK MN2003016_210323APB_FTO_27945 State Bank of India SBIN0006182 CHURACHANDPUR 346380
4 LAMKA SOUTH TD BLOCK MN2003016_210323APB_FTO_27945 State Bank of India SBIN0015428 PEARSONMUN 1255
5 LAMKA SOUTH TD BLOCK MN2003016_210323APB_FTO_27945 UCO Bank UCBA0002557 CHURACHANDPUR 3012

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