Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:44:40 AM 
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FTO Transaction Details

State : MANIPUR District : CHURACHANDPUR
Fto No. : MN2003016_210323APB_FTO_28110
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-03-012-003-003/617
(Bungmual) 		2003012000NRG23210320230243619 21/03/2023 M.TUNZAKHUAL 2003012WL000696 M.TUNZAKHUAL 00045 BARB0VJCHCH 251 251 Processed 22/03/2023 0006126222 M TUNZAKHUAL IDBI BANK(607095)
SubTotal 251 251
2 LAMKA SOUTH TD BLOCK MN-03-012-003-003/631
(Bungmual) 		2003012000NRG23210320230243674 21/03/2023 NIANGLIAN 2003012WL000696 NIANGLIAN 00089 CBIN0284802 251 251 Processed 22/03/2023 0006126258 Mrs. NIANGLIAN .. CENTRAL BANK OF INDIA(607115)
3 LAMKA SOUTH TD BLOCK MN-03-012-003-003/631
(Bungmual) 		2003012000NRG23210320230243676 21/03/2023 NIANGLIAN 2003012WL000696 NIANGLIAN 00089 CBIN0284802 251 251 Processed 22/03/2023 0006126259 Mrs. NIANGLIAN .. CENTRAL BANK OF INDIA(607115)
4 LAMKA SOUTH TD BLOCK MN-03-012-003-003/688
(Bungmual) 		2003012000NRG23210320230243895 21/03/2023 N Nangkhansuan 2003012WL000696 N Nangkhansuan 00089 CBIN0284802 251 251 Processed 22/03/2023 0006126357 Mr. N NANGKHANSUAN CENTRAL BANK OF INDIA(607115)
5 LAMKA SOUTH TD BLOCK MN-03-012-003-003/688
(Bungmual) 		2003012000NRG23210320230243897 21/03/2023 N Nangkhansuan 2003012WL000696 N Nangkhansuan 00089 CBIN0284802 251 251 Processed 22/03/2023 0006126358 Mr. N NANGKHANSUAN CENTRAL BANK OF INDIA(607115)
6 LAMKA SOUTH TD BLOCK MN-03-012-003-003/835
(Bungmual) 		2003012000NRG23210320230244197 21/03/2023 THIANCHING 2003012WL000696 THIANCHING 00089 CBIN0284802 251 251 Processed 22/03/2023 0006126317 THIANCHING IDBI BANK(607095)
7 LAMKA SOUTH TD BLOCK MN-03-012-003-003/835
(Bungmual) 		2003012000NRG23210320230244199 21/03/2023 THIANCHING 2003012WL000696 THIANCHING 00089 CBIN0284802 251 251 Processed 22/03/2023 0006126318 THIANCHING IDBI BANK(607095)
SubTotal 1506 1506
8 LAMKA SOUTH TD BLOCK MN-03-012-003-003/17
(Bungmual) 		2003012000NRG23210320230242004 21/03/2023 NIANGSUANCHING 2003012WL000696 NIANGSUANCHING 00354 PUNB0025520 251 251 Processed 22/03/2023 0006126527 NIANGSUANCHING AXIS BANK(607153)
9 LAMKA SOUTH TD BLOCK MN-03-012-003-003/532
(Bungmual) 		2003012000NRG23210320230243337 21/03/2023 CHIINNGAIHVUNG 2003012WL000696 CHIINNGAIHVUNG 00354 PUNB0025520 251 251 Processed 22/03/2023 0006126526 Chinngaihvung PUNJAB NATIONAL BANK(508568)
10 LAMKA SOUTH TD BLOCK MN-03-012-003-003/571
(Bungmual) 		2003012000NRG23210320230243464 21/03/2023 NEMKHOCHIN 2003012WL000696 NEMKHOCHIN 00354 PUNB0025520 251 251 Processed 22/03/2023 0006126523 NEMKHOCHIIN PUNJAB NATIONAL BANK(508568)
11 LAMKA SOUTH TD BLOCK MN-03-012-003-003/62
(Bungmual) 		2003012000NRG23210320230243631 21/03/2023 ZENBIAKCHING 2003012WL000696 ZENBIAKCHING 00354 PUNB0025520 251 251 Processed 22/03/2023 0006126528 ZENBIAKCHING PUNJAB NATIONAL BANK(508568)
12 LAMKA SOUTH TD BLOCK MN-03-012-003-003/645
(Bungmual) 		2003012000NRG23210320230243731 21/03/2023 CHINGBIAKSIAM 2003012WL000696 CHINGBIAKSIAM 00354 PUNB0025520 251 251 Processed 22/03/2023 0006126524 Chingbiaksiam PUNJAB NATIONAL BANK(508568)
13 LAMKA SOUTH TD BLOCK MN-03-012-003-003/645
(Bungmual) 		2003012000NRG23210320230243733 21/03/2023 CHINGBIAKSIAM 2003012WL000696 CHINGBIAKSIAM 00354 PUNB0025520 251 251 Processed 22/03/2023 0006126525 Chingbiaksiam PUNJAB NATIONAL BANK(508568)
14 LAMKA SOUTH TD BLOCK MN-03-012-003-003/655
(Bungmual) 		2003012000NRG23210320230243767 21/03/2023 SANGREM 2003012WL000696 SANGREM 00354 PUNB0025520 251 251 Processed 22/03/2023 0006126521 SANGREM PUNJAB NATIONAL BANK(508568)
15 LAMKA SOUTH TD BLOCK MN-03-012-003-003/655
(Bungmual) 		2003012000NRG23210320230243769 21/03/2023 SANGREM 2003012WL000696 SANGREM 00354 PUNB0025520 251 251 Processed 22/03/2023 0006126522 SANGREM PUNJAB NATIONAL BANK(508568)
16 LAMKA SOUTH TD BLOCK MN-03-012-003-003/856
(Bungmual) 		2003012000NRG23210320230244281 21/03/2023 NINGKHANNIANG 2003012WL000696 NINGKHANNIANG 00354 PUNB0025520 251 251 Rejected 22/03/2023 0006126529 Aadhaar Number not mapped to Account Number
17 LAMKA SOUTH TD BLOCK MN-03-012-003-003/856
(Bungmual) 		2003012000NRG23210320230244283 21/03/2023 NINGKHANNIANG 2003012WL000696 NINGKHANNIANG 00354 PUNB0025520 251 251 Processed 22/03/2023 0006126557 Ningkhanniang AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2510 2510
18 LAMKA SOUTH TD BLOCK MN-03-012-003-003/1
(Bungmual) 		2003012000NRG23210320230241757 21/03/2023 H Khailiankhawm 2003012WL000696 H Khailiankhawm 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126757 MR H KHAI LIAN KHAWM STATE BANK OF INDIA(508548)
19 LAMKA SOUTH TD BLOCK MN-03-012-003-003/10
(Bungmual) 		2003012000NRG23210320230241761 21/03/2023 DIMKHANPAM 2003012WL000696 DIMKHANPAM 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126432 MRS DIMKHAN PAM STATE BANK OF INDIA(508548)
20 LAMKA SOUTH TD BLOCK MN-03-012-003-003/100
(Bungmual) 		2003012000NRG23210320230241765 21/03/2023 T.NENGSUANMANG 2003012WL000696 T.NENGSUANMANG 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126480 MR TNENGSUANMANG STATE BANK OF INDIA(508548)
21 LAMKA SOUTH TD BLOCK MN-03-012-003-003/102
(Bungmual) 		2003012000NRG23210320230241773 21/03/2023 NIANJAM 2003012WL000696 NIANJAM 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126479 MRS NIANJAM STATE BANK OF INDIA(508548)
22 LAMKA SOUTH TD BLOCK MN-03-012-003-003/103
(Bungmual) 		2003012000NRG23210320230241777 21/03/2023 T.THUAMKHANJAM 2003012WL000696 T.THUAMKHANJAM 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126478 MR TTHUAMKHANZAM STATE BANK OF INDIA(508548)
23 LAMKA SOUTH TD BLOCK MN-03-012-003-003/109
(Bungmual) 		2003012000NRG23210320230241785 21/03/2023 THANGKHANCHIIN 2003012WL000696 THANGKHANCHIIN 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126781 THANGKHANCHIIN UCO BANK(607066)
24 LAMKA SOUTH TD BLOCK MN-03-012-003-003/11
(Bungmual) 		2003012000NRG23210320230241789 21/03/2023 NIANGNGAIHLIAN 2003012WL000696 NIANGNGAIHLIAN 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126433 NIANG NGAIH LIAN UCO BANK(607066)
25 LAMKA SOUTH TD BLOCK MN-03-012-003-003/112
(Bungmual) 		2003012000NRG23210320230241793 21/03/2023 V.DENGLIAN 2003012WL000696 V.DENGLIAN 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126617 V DENGLIAN UCO BANK(607066)
26 LAMKA SOUTH TD BLOCK MN-03-012-003-003/115
(Bungmual) 		2003012000NRG23210320230241797 21/03/2023 N.GOUKHENPAU 2003012WL000696 N.GOUKHENPAU 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126874 GOUKHENPAU PUNJAB NATIONAL BANK(508568)
27 LAMKA SOUTH TD BLOCK MN-03-012-003-003/119
(Bungmual) 		2003012000NRG23210320230241806 21/03/2023 ShingBiaksang 2003012WL000696 ShingBiaksang 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126257 MS SHINGBIAK SANG STATE BANK OF INDIA(508548)
28 LAMKA SOUTH TD BLOCK MN-03-012-003-003/12
(Bungmual) 		2003012000NRG23210320230241810 21/03/2023 VIALSUANCHING 2003012WL000696 VIALSUANCHING 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126271 MRS VIALSUANCHING STATE BANK OF INDIA(508548)
29 LAMKA SOUTH TD BLOCK MN-03-012-003-003/120
(Bungmual) 		2003012000NRG23210320230241813 21/03/2023 DONKHONEM 2003012WL000696 DONKHONEM 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126484 MRS DON KHONEM STATE BANK OF INDIA(508548)
30 LAMKA SOUTH TD BLOCK MN-03-012-003-003/123
(Bungmual) 		2003012000NRG23210320230241817 21/03/2023 NEMZAVUNG 2003012WL000696 NEMZAVUNG 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126575 MR M CHINKHANSONG STATE BANK OF INDIA(508548)
31 LAMKA SOUTH TD BLOCK MN-03-012-003-003/124
(Bungmual) 		2003012000NRG23210320230241821 21/03/2023 GINSUANTHANG GUITE 2003012WL000696 GINSUANTHANG GUITE 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126483 MR GINSUANTHANG STATE BANK OF INDIA(508548)
32 LAMKA SOUTH TD BLOCK MN-03-012-003-003/127
(Bungmual) 		2003012000NRG23210320230241833 21/03/2023 NENGKHANMANG GUITE 2003012WL000696 NENGKHANMANG GUITE 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126486 NENGKHANMANG GUITE UCO BANK(607066)
33 LAMKA SOUTH TD BLOCK MN-03-012-003-003/128
(Bungmual) 		2003012000NRG23210320230241837 21/03/2023 T.CHINZAGIN 2003012WL000696 T.CHINZAGIN 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126485 T.Chinzagin PUNJAB NATIONAL BANK(508568)
34 LAMKA SOUTH TD BLOCK MN-03-012-003-003/129
(Bungmual) 		2003012000NRG23210320230241841 21/03/2023 LALCHHUANG 2003012WL000696 LALCHHUANG 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126561 PHALHING UCO BANK(607066)
35 LAMKA SOUTH TD BLOCK MN-03-012-003-003/13
(Bungmual) 		2003012000NRG23210320230241845 21/03/2023 THONGTHANCHING 2003012WL000696 THONGTHANCHING 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126456 THONG THIANCHING UCO BANK(607066)
36 LAMKA SOUTH TD BLOCK MN-03-012-003-003/131
(Bungmual) 		2003012000NRG23210320230241853 21/03/2023 B.THANGKHANMOI 2003012WL000696 B.THANGKHANMOI 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126487 MR THANGKHANMOI STATE BANK OF INDIA(508548)
37 LAMKA SOUTH TD BLOCK MN-03-012-003-003/132
(Bungmual) 		2003012000NRG23210320230241857 21/03/2023 JAMTHONG GUITE 2003012WL000696 JAMTHONG GUITE 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126323 MR JAMTHONG GUITE STATE BANK OF INDIA(508548)
38 LAMKA SOUTH TD BLOCK MN-03-012-003-003/133
(Bungmual) 		2003012000NRG23210320230241861 21/03/2023 HUAIKHOMKIM 2003012WL000696 HUAIKHOMKIM 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126764 MR HUAIKHAWMKIM STATE BANK OF INDIA(508548)
39 LAMKA SOUTH TD BLOCK MN-03-012-003-003/134
(Bungmual) 		2003012000NRG23210320230241865 21/03/2023 NIANGDEIHMANG 2003012WL000696 NIANGDEIHMANG 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126488 NIANGDEIHMANG PUNJAB NATIONAL BANK(508568)
40 LAMKA SOUTH TD BLOCK MN-03-012-003-003/135
(Bungmual) 		2003012000NRG23210320230241869 21/03/2023 DAMZATHANG 2003012WL000696 DAMZATHANG 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126569 MR DAMZATHANG STATE BANK OF INDIA(508548)
41 LAMKA SOUTH TD BLOCK MN-03-012-003-003/136
(Bungmual) 		2003012000NRG23210320230241873 21/03/2023 TUALZANGAI 2003012WL000696 TUALZANGAI 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126489 TUALZANGAI PUNJAB NATIONAL BANK(508568)
42 LAMKA SOUTH TD BLOCK MN-03-012-003-003/14
(Bungmual) 		2003012000NRG23210320230241882 21/03/2023 CHINGKHANIANG 2003012WL000696 CHINGKHANIANG 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126457 MS CHINGKHANNIANG STATE BANK OF INDIA(508548)
43 LAMKA SOUTH TD BLOCK MN-03-012-003-003/141
(Bungmual) 		2003012000NRG23210320230241890 21/03/2023 M.PUMZAKHAM 2003012WL000696 M.PUMZAKHAM 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126582 MR PUMZAKHAM MUNSONG STATE BANK OF INDIA(508548)
44 LAMKA SOUTH TD BLOCK MN-03-012-003-003/142
(Bungmual) 		2003012000NRG23210320230241894 21/03/2023 KHAWLSIAM 2003012WL000696 KHAWLSIAM 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126490 MRS KHAWL SIAM STATE BANK OF INDIA(508548)
45 LAMKA SOUTH TD BLOCK MN-03-012-003-003/143
(Bungmual) 		2003012000NRG23210320230241898 21/03/2023 N.KAMCHINTHANG 2003012WL000696 N.KAMCHINTHANG 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126491 MR N KAMCHINTHANG THANG STATE BANK OF INDIA(508548)
46 LAMKA SOUTH TD BLOCK MN-03-012-003-003/146
(Bungmual) 		2003012000NRG23210320230241902 21/03/2023 H.THANGCHINKHUP 2003012WL000696 H.THANGCHINKHUP 00415 SBIN0006182 251 251 Processed 23/03/2023 0006126875 THANGCHINKHUP MANIPUR RURAL BANK(607062)
47 LAMKA SOUTH TD BLOCK MN-03-012-003-003/147
(Bungmual) 		2003012000NRG23210320230241906 21/03/2023 N.DONZANIANG 2003012WL000696 N.DONZANIANG 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126492 MRS DONZANIANG STATE BANK OF INDIA(508548)
48 LAMKA SOUTH TD BLOCK MN-03-012-003-003/148
(Bungmual) 		2003012000NRG23210320230241910 21/03/2023 NGAILIANCHING 2003012WL000696 NGAILIANCHING 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126493 MRS NGAI LIANCHING STATE BANK OF INDIA(508548)
49 LAMKA SOUTH TD BLOCK MN-03-012-003-003/149
(Bungmual) 		2003012000NRG23210320230241914 21/03/2023 Goihsuanhoih 2003012WL000696 Goihsuanhoih 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126352 GOIHSUANHOIH INDIA POST PAYMENTS BANK LIMITED(508528)
50 LAMKA SOUTH TD BLOCK MN-03-012-003-003/15
(Bungmual) 		2003012000NRG23210320230241918 21/03/2023 NIANGNGAIHNEM 2003012WL000696 NIANGNGAIHNEM 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126458 MRS NIANGNGAIH NEM STATE BANK OF INDIA(508548)
51 LAMKA SOUTH TD BLOCK MN-03-012-003-003/152
(Bungmual) 		2003012000NRG23210320230241930 21/03/2023 N.GOUTHANG 2003012WL000696 N.GOUTHANG 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126540 N GOUTHANG UCO BANK(607066)
52 LAMKA SOUTH TD BLOCK MN-03-012-003-003/153
(Bungmual) 		2003012000NRG23210320230241934 21/03/2023 M.THIANKHANLIAN 2003012WL000696 M.THIANKHANLIAN 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126541 M. THIANKHANLIAN PUNJAB NATIONAL BANK(508568)
53 LAMKA SOUTH TD BLOCK MN-03-012-003-003/154
(Bungmual) 		2003012000NRG23210320230241938 21/03/2023 Hnunbiakthang 2003012WL000696 Hnunbiakthang 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126542 MR H BIAKTHANG NAULAK STATE BANK OF INDIA(508548)
54 LAMKA SOUTH TD BLOCK MN-03-012-003-003/155
(Bungmual) 		2003012000NRG23210320230241942 21/03/2023 G.SONGLIANDING 2003012WL000696 G.SONGLIANDING 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126543 MR G SONGLIANDING STATE BANK OF INDIA(508548)
55 LAMKA SOUTH TD BLOCK MN-03-012-003-003/157
(Bungmual) 		2003012000NRG23210320230241950 21/03/2023 Nangkhanlal Lethil 2003012WL000696 Nangkhanlal Lethil 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126354 MR NANGKHANLAL LETHIL STATE BANK OF INDIA(508548)
56 LAMKA SOUTH TD BLOCK MN-03-012-003-003/162
(Bungmual) 		2003012000NRG23210320230241973 21/03/2023 Manlianvung 2003012WL000696 Manlianvung 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126694 MS MANLIANVUNG STATE BANK OF INDIA(508548)
57 LAMKA SOUTH TD BLOCK MN-03-012-003-003/163
(Bungmual) 		2003012000NRG23210320230241977 21/03/2023 HAUNGAIHCHING 2003012WL000696 HAUNGAIHCHING 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126227 MRS HAUNGAIHCHING STATE BANK OF INDIA(508548)
58 LAMKA SOUTH TD BLOCK MN-03-012-003-003/164
(Bungmual) 		2003012000NRG23210320230241981 21/03/2023 REMTHANG GUITE 2003012WL000696 REMTHANG GUITE 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126562 MR REMTHANG GUITE STATE BANK OF INDIA(508548)
59 LAMKA SOUTH TD BLOCK MN-03-012-003-003/165
(Bungmual) 		2003012000NRG23210320230241985 21/03/2023 T.GINLIAN 2003012WL000696 T.GINLIAN 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126252 MR GINLIAN TOMBING STATE BANK OF INDIA(508548)
60 LAMKA SOUTH TD BLOCK MN-03-012-003-003/166
(Bungmual) 		2003012000NRG23210320230241989 21/03/2023 PAUSONLIAN MANGTE 2003012WL000696 PAUSONLIAN MANGTE 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126534 MR PAUSONLIAN MANGTE STATE BANK OF INDIA(508548)
61 LAMKA SOUTH TD BLOCK MN-03-012-003-003/167
(Bungmual) 		2003012000NRG23210320230241993 21/03/2023 NEMZACHIN 2003012WL000696 NEMZACHIN 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126783 MR THANGLIANMANG STATE BANK OF INDIA(508548)
62 LAMKA SOUTH TD BLOCK MN-03-012-003-003/169
(Bungmual) 		2003012000NRG23210320230242000 21/03/2023 V.GINZALIAN 2003012WL000696 V.GINZALIAN 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126535 V.GINZALIAN PUNJAB NATIONAL BANK(508568)
63 LAMKA SOUTH TD BLOCK MN-03-012-003-003/170
(Bungmual) 		2003012000NRG23210320230242008 21/03/2023 V. LUAIZACHIN 2003012WL000696 V. LUAIZACHIN 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126360 MR LUAIZACHIN STATE BANK OF INDIA(508548)
64 LAMKA SOUTH TD BLOCK MN-03-012-003-003/171
(Bungmual) 		2003012000NRG23210320230242012 21/03/2023 NIANGBIAKCHING 2003012WL000696 NIANGBIAKCHING 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126571 MR H M PAITE STATE BANK OF INDIA(508548)
65 LAMKA SOUTH TD BLOCK MN-03-012-003-003/172
(Bungmual) 		2003012000NRG23210320230242016 21/03/2023 MANKHANNIANG 2003012WL000696 MANKHANNIANG 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126536 MRS MANKHANNIANG STATE BANK OF INDIA(508548)
66 LAMKA SOUTH TD BLOCK MN-03-012-003-003/173
(Bungmual) 		2003012000NRG23210320230242020 21/03/2023 NENGKHANSUAN 2003012WL000696 NENGKHANSUAN 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126537 MR NENG KHANSUAN STATE BANK OF INDIA(508548)
67 LAMKA SOUTH TD BLOCK MN-03-012-003-003/174
(Bungmual) 		2003012000NRG23210320230242024 21/03/2023 CHIINKHANMOI 2003012WL000696 CHIINKHANMOI 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126538 MS CHIINKHANMOI STATE BANK OF INDIA(508548)
68 LAMKA SOUTH TD BLOCK MN-03-012-003-003/175
(Bungmual) 		2003012000NRG23210320230242028 21/03/2023 P.PUMKHOZAM 2003012WL000696 P.PUMKHOZAM 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126619 MR T PUMKHOZAM STATE BANK OF INDIA(508548)
69 LAMKA SOUTH TD BLOCK MN-03-012-003-003/176
(Bungmual) 		2003012000NRG23210320230242032 21/03/2023 CHIINKHONING 2003012WL000696 CHIINKHONING 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126773 MRS CHINKHONING STATE BANK OF INDIA(508548)
70 LAMKA SOUTH TD BLOCK MN-03-012-003-003/178
(Bungmual) 		2003012000NRG23210320230242040 21/03/2023 THONKHANNGAI 2003012WL000696 THONKHANNGAI 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126539 MRS THONGKHAN NGAI STATE BANK OF INDIA(508548)
71 LAMKA SOUTH TD BLOCK MN-03-012-003-003/179
(Bungmual) 		2003012000NRG23210320230242044 21/03/2023 BIAKMAWI 2003012WL000696 BIAKMAWI 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126852 MRS BIAK MOI STATE BANK OF INDIA(508548)
72 LAMKA SOUTH TD BLOCK MN-03-012-003-003/18
(Bungmual) 		2003012000NRG23210320230242048 21/03/2023 THANGZAKAP TOMBING 2003012WL000696 THANGZAKAP TOMBING 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126708 MR THANGZAKAP TOMBING STATE BANK OF INDIA(508548)
73 LAMKA SOUTH TD BLOCK MN-03-012-003-003/180
(Bungmual) 		2003012000NRG23210320230242052 21/03/2023 V.LIANKAI 2003012WL000696 V.LIANKAI 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126804 MR LIANKAI STATE BANK OF INDIA(508548)
74 LAMKA SOUTH TD BLOCK MN-03-012-003-003/181
(Bungmual) 		2003012000NRG23210320230242056 21/03/2023 T Thangthianmuan 2003012WL000696 T Thangthianmuan 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126356 MR T THANGTHIANMUAN STATE BANK OF INDIA(508548)
75 LAMKA SOUTH TD BLOCK MN-03-012-003-003/182
(Bungmual) 		2003012000NRG23210320230242060 21/03/2023 THANGHOIHCHING 2003012WL000696 THANGHOIHCHING 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126297 THANGHOIHCHING PUNJAB NATIONAL BANK(508568)
76 LAMKA SOUTH TD BLOCK MN-03-012-003-003/184
(Bungmual) 		2003012000NRG23210320230242068 21/03/2023 NEMTHUAM 2003012WL000696 NEMTHUAM 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126741 MRS NEM THUAM STATE BANK OF INDIA(508548)
77 LAMKA SOUTH TD BLOCK MN-03-012-003-003/185
(Bungmual) 		2003012000NRG23210320230242072 21/03/2023 VIALZACHING 2003012WL000696 VIALZACHING 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126858 MRS VIALZACHING STATE BANK OF INDIA(508548)
78 LAMKA SOUTH TD BLOCK MN-03-012-003-003/187
(Bungmual) 		2003012000NRG23210320230242080 21/03/2023 THIANBIAKHOIH 2003012WL000696 THIANBIAKHOIH 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126530 MRS THIANBIAKHOIH STATE BANK OF INDIA(508548)
79 LAMKA SOUTH TD BLOCK MN-03-012-003-003/188
(Bungmual) 		2003012000NRG23210320230242082 21/03/2023 VUNGSUANCHING 2003012WL000696 VUNGSUANCHING 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126531 VUNGSUANCHING PUNJAB NATIONAL BANK(508568)
80 LAMKA SOUTH TD BLOCK MN-03-012-003-003/189
(Bungmual) 		2003012000NRG23210320230242086 21/03/2023 DALSUANLAL 2003012WL000696 DALSUANLAL 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126532 MR KDALSUANLAL STATE BANK OF INDIA(508548)
81 LAMKA SOUTH TD BLOCK MN-03-012-003-003/192
(Bungmual) 		2003012000NRG23210320230242094 21/03/2023 S. HANGKHANMUAN 2003012WL000696 S. HANGKHANMUAN 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126533 MR S HANGKHANMUAN STATE BANK OF INDIA(508548)
82 LAMKA SOUTH TD BLOCK MN-03-012-003-003/193
(Bungmual) 		2003012000NRG23210320230242098 21/03/2023 NGAINGAIHLIAN 2003012WL000696 NGAINGAIHLIAN 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126516 MRS NGAINGAIHLIAN STATE BANK OF INDIA(508548)
83 LAMKA SOUTH TD BLOCK MN-03-012-003-003/194
(Bungmual) 		2003012000NRG23210320230242102 21/03/2023 N. THANGKHANLAM 2003012WL000696 N. THANGKHANLAM 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126517 MR NTHANGKHANLAM STATE BANK OF INDIA(508548)
84 LAMKA SOUTH TD BLOCK MN-03-012-003-003/195
(Bungmual) 		2003012000NRG23210320230242106 21/03/2023 CHINKHANNIANG 2003012WL000696 CHINKHANNIANG 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126518 CHINKHANNIANG PUNJAB NATIONAL BANK(508568)
85 LAMKA SOUTH TD BLOCK MN-03-012-003-003/196
(Bungmual) 		2003012000NRG23210320230242110 21/03/2023 K Samuel 2003012WL000696 K Samuel 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126310 MR K SAMUEL STATE BANK OF INDIA(508548)
86 LAMKA SOUTH TD BLOCK MN-03-012-003-003/198
(Bungmual) 		2003012000NRG23210320230242118 21/03/2023 CHINGKHOVUNG 2003012WL000696 CHINGKHOVUNG 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126654 CHINGKHOVUNG PUNJAB NATIONAL BANK(508568)
87 LAMKA SOUTH TD BLOCK MN-03-012-003-003/199
(Bungmual) 		2003012000NRG23210320230242122 21/03/2023 V.CHINZASON 2003012WL000696 V.CHINZASON 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126326 MR V CHINZASON STATE BANK OF INDIA(508548)
88 LAMKA SOUTH TD BLOCK MN-03-012-003-003/2
(Bungmual) 		2003012000NRG23210320230242125 21/03/2023 MICHAEL THANGSUANKHUAL TOMBING 2003012WL000696 MICHAEL THANGSUANKHUAL TOMBING 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126805 MR MICHAEL THANGSUANKHUAL TOMBING STATE BANK OF INDIA(508548)
89 LAMKA SOUTH TD BLOCK MN-03-012-003-003/20
(Bungmual) 		2003012000NRG23210320230242128 21/03/2023 AWINGAIHZEN 2003012WL000696 AWINGAIHZEN 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126459 MRS AWINGAIHJEN STATE BANK OF INDIA(508548)
90 LAMKA SOUTH TD BLOCK MN-03-012-003-003/205
(Bungmual) 		2003012000NRG23210320230242146 21/03/2023 ZAMKHANNEM 2003012WL000696 ZAMKHANNEM 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126753 MRS ZAMKHANNEM STATE BANK OF INDIA(508548)
91 LAMKA SOUTH TD BLOCK MN-03-012-003-003/206
(Bungmual) 		2003012000NRG23210320230242149 21/03/2023 THANGKHANGIN 2003012WL000696 THANGKHANGIN 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126233 MR T THANG KHAN GIN STATE BANK OF INDIA(508548)
92 LAMKA SOUTH TD BLOCK MN-03-012-003-003/207
(Bungmual) 		2003012000NRG23210320230242152 21/03/2023 H. VUNGZAMOI 2003012WL000696 H. VUNGZAMOI 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126876 MRS H VUNGZAMOI STATE BANK OF INDIA(508548)
93 LAMKA SOUTH TD BLOCK MN-03-012-003-003/208
(Bungmual) 		2003012000NRG23210320230242156 21/03/2023 KHAIZAPAU 2003012WL000696 KHAIZAPAU 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126698 T Khaizapau AIRTEL PAYMENTS BANK LIMITED(990288)
94 LAMKA SOUTH TD BLOCK MN-03-012-003-003/209
(Bungmual) 		2003012000NRG23210320230242160 21/03/2023 CHINGLUNNIANG 2003012WL000696 CHINGLUNNIANG 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126520 CHINGLUNNIANG PUNJAB NATIONAL BANK(508568)
95 LAMKA SOUTH TD BLOCK MN-03-012-003-003/210
(Bungmual) 		2003012000NRG23210320230242164 21/03/2023 DIMVUNG 2003012WL000696 DIMVUNG 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126253 MRS DIMVUNG STATE BANK OF INDIA(508548)
96 LAMKA SOUTH TD BLOCK MN-03-012-003-003/211
(Bungmual) 		2003012000NRG23210320230242168 21/03/2023 MOINU 2003012WL000696 MOINU 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126570 MOINU UCO BANK(607066)
97 LAMKA SOUTH TD BLOCK MN-03-012-003-003/212
(Bungmual) 		2003012000NRG23210320230242172 21/03/2023 PAUSIANKIM 2003012WL000696 PAUSIANKIM 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126511 MRS PAUSIAN KIM STATE BANK OF INDIA(508548)
98 LAMKA SOUTH TD BLOCK MN-03-012-003-003/213
(Bungmual) 		2003012000NRG23210320230242176 21/03/2023 DONZANIANG 2003012WL000696 DONZANIANG 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126512 MRS DONZA NIANG STATE BANK OF INDIA(508548)
99 LAMKA SOUTH TD BLOCK MN-03-012-003-003/215
(Bungmual) 		2003012000NRG23210320230242184 21/03/2023 NGAILIANCHING 2003012WL000696 NGAILIANCHING 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126513 MRS NGAILIAN CHING STATE BANK OF INDIA(508548)
100 LAMKA SOUTH TD BLOCK MN-03-012-003-003/216
(Bungmual) 		2003012000NRG23210320230242188 21/03/2023 CHIINMANNNIANG 2003012WL000696 CHIINMANNNIANG 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126514 MRS CHIINMANNIANG STATE BANK OF INDIA(508548)
101 LAMKA SOUTH TD BLOCK MN-03-012-003-003/217
(Bungmual) 		2003012000NRG23210320230242192 21/03/2023 NEMSIALCHING 2003012WL000696 NEMSIALCHING 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126515 MRS NEMSIAL CHING STATE BANK OF INDIA(508548)
102 LAMKA SOUTH TD BLOCK MN-03-012-003-003/218
(Bungmual) 		2003012000NRG23210320230242196 21/03/2023 HAUGOU TONSING 2003012WL000696 HAUGOU TONSING 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126343 MR HAUGOU TONSING STATE BANK OF INDIA(508548)
103 LAMKA SOUTH TD BLOCK MN-03-012-003-003/219
(Bungmual) 		2003012000NRG23210320230242200 21/03/2023 NIANGKHANVUNG 2003012WL000696 NIANGKHANVUNG 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126510 MR GINHANG MUNSONG STATE BANK OF INDIA(508548)
104 LAMKA SOUTH TD BLOCK MN-03-012-003-003/22
(Bungmual) 		2003012000NRG23210320230242204 21/03/2023 T.JAMZATHANG 2003012WL000696 T.JAMZATHANG 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126460 MR TJAMZATHANG STATE BANK OF INDIA(508548)
105 LAMKA SOUTH TD BLOCK MN-03-012-003-003/220
(Bungmual) 		2003012000NRG23210320230242208 21/03/2023 S.CHINZAGIN 2003012WL000696 S.CHINZAGIN 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126509 MR S CHINGZAGIN STATE BANK OF INDIA(508548)
106 LAMKA SOUTH TD BLOCK MN-03-012-003-003/224
(Bungmual) 		2003012000NRG23210320230242220 21/03/2023 Nianglian 2003012WL000696 Nianglian 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126355 NIANGLIANKIM INDIA POST PAYMENTS BANK LIMITED(508528)
107 LAMKA SOUTH TD BLOCK MN-03-012-003-003/225
(Bungmual) 		2003012000NRG23210320230242224 21/03/2023 PUMKHANVUNG 2003012WL000696 PUMKHANVUNG 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126549 CHINGKHONIAN PUNJAB NATIONAL BANK(508568)
108 LAMKA SOUTH TD BLOCK MN-03-012-003-003/227
(Bungmual) 		2003012000NRG23210320230242232 21/03/2023 DAIKHANPAU 2003012WL000696 DAIKHANPAU 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126545 MR N DAIKHANPAU STATE BANK OF INDIA(508548)
109 LAMKA SOUTH TD BLOCK MN-03-012-003-003/228
(Bungmual) 		2003012000NRG23210320230242236 21/03/2023 Lamhaukhup 2003012WL000696 Lamhaukhup 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126697 MR H LAMHAUKHUP STATE BANK OF INDIA(508548)
110 LAMKA SOUTH TD BLOCK MN-03-012-003-003/229
(Bungmual) 		2003012000NRG23210320230242240 21/03/2023 DIMKHONING 2003012WL000696 DIMKHONING 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126546 DIMKHONING PUNJAB NATIONAL BANK(508568)
111 LAMKA SOUTH TD BLOCK MN-03-012-003-003/23-A
(Bungmual) 		2003012000NRG23210320230242244 21/03/2023 Ngulzasiam 2003012WL000696 Ngulzasiam 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126461 MR NGULZASIAM VUALNAM STATE BANK OF INDIA(508548)
112 LAMKA SOUTH TD BLOCK MN-03-012-003-003/230
(Bungmual) 		2003012000NRG23210320230242248 21/03/2023 THIANNEIHTING 2003012WL000696 THIANNEIHTING 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126477 MRS THIANNEIHTING STATE BANK OF INDIA(508548)
113 LAMKA SOUTH TD BLOCK MN-03-012-003-003/231
(Bungmual) 		2003012000NRG23210320230242252 21/03/2023 VUNGLALBIAK 2003012WL000696 VUNGLALBIAK 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126547 MRS VUNGLAL BIAK STATE BANK OF INDIA(508548)
114 LAMKA SOUTH TD BLOCK MN-03-012-003-003/237
(Bungmual) 		2003012000NRG23210320230242272 21/03/2023 NIANZACHING 2003012WL000696 NIANZACHING 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126254 MRS NIAN ZACHING STATE BANK OF INDIA(508548)
115 LAMKA SOUTH TD BLOCK MN-03-012-003-003/238
(Bungmual) 		2003012000NRG23210320230242276 21/03/2023 Ningkhovung 2003012WL000696 Ningkhovung 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126780 TUNZAMUAN IDBI BANK(607095)
116 LAMKA SOUTH TD BLOCK MN-03-012-003-003/283
(Bungmual) 		2003012000NRG23210320230242401 21/03/2023 V.LIANKHUM 2003012WL000696 V.LIANKHUM 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126506 MR LIANKHUM STATE BANK OF INDIA(508548)
117 LAMKA SOUTH TD BLOCK MN-03-012-003-003/285
(Bungmual) 		2003012000NRG23210320230242409 21/03/2023 ZAMNGAIHLIAN 2003012WL000696 ZAMNGAIHLIAN 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126500 JAMNGAIHLIAN PUNJAB NATIONAL BANK(508568)
118 LAMKA SOUTH TD BLOCK MN-03-012-003-003/286
(Bungmual) 		2003012000NRG23210320230242413 21/03/2023 KAMDOUHAU 2003012WL000696 KAMDOUHAU 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126501 Mr. T. KAMDOUHAU CENTRAL BANK OF INDIA(607115)
119 LAMKA SOUTH TD BLOCK MN-03-012-003-003/287
(Bungmual) 		2003012000NRG23210320230242417 21/03/2023 CHINKHANTUN 2003012WL000696 CHINKHANTUN 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126568 CHINKHANTUN UCO BANK(607066)
120 LAMKA SOUTH TD BLOCK MN-03-012-003-003/288
(Bungmual) 		2003012000NRG23210320230242421 21/03/2023 THANGTHANLIAN TOMBING 2003012WL000696 THANGTHANLIAN TOMBING 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126806 MR THANGTHIANLIAN KHUPTONG STATE BANK OF INDIA(508548)
121 LAMKA SOUTH TD BLOCK MN-03-012-003-003/289
(Bungmual) 		2003012000NRG23210320230242425 21/03/2023 NIANGNEIHCHING 2003012WL000696 NIANGNEIHCHING 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126351 MRS NIANGNEIHCHING STATE BANK OF INDIA(508548)
122 LAMKA SOUTH TD BLOCK MN-03-012-003-003/29
(Bungmual) 		2003012000NRG23210320230242429 21/03/2023 NINGGELCHING 2003012WL000696 NINGGELCHING 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126462 MRS NINGGELCHING STATE BANK OF INDIA(508548)
123 LAMKA SOUTH TD BLOCK MN-03-012-003-003/290
(Bungmual) 		2003012000NRG23210320230242433 21/03/2023 LUAISUANCHING 2003012WL000696 LUAISUANCHING 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126502 MRS LUAISUANCHING STATE BANK OF INDIA(508548)
124 LAMKA SOUTH TD BLOCK MN-03-012-003-003/291
(Bungmual) 		2003012000NRG23210320230242434 21/03/2023 K Biaklun 2003012WL000696 K Biaklun 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126503 MS K BIAKLUN STATE BANK OF INDIA(508548)
125 LAMKA SOUTH TD BLOCK MN-03-012-003-003/293
(Bungmual) 		2003012000NRG23210320230242438 21/03/2023 VUNGNGAIHHAU 2003012WL000696 VUNGNGAIHHAU 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126622 VUNGNGAIHHAU AXIS BANK(607153)
126 LAMKA SOUTH TD BLOCK MN-03-012-003-003/294
(Bungmual) 		2003012000NRG23210320230242442 21/03/2023 NINGMUANKIM 2003012WL000696 NINGMUANKIM 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126815 MRS NINGMUAN KIM STATE BANK OF INDIA(508548)
127 LAMKA SOUTH TD BLOCK MN-03-012-003-003/296
(Bungmual) 		2003012000NRG23210320230242450 21/03/2023 SIALCHING 2003012WL000696 SIALCHING 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126504 SIALCHING PUNJAB NATIONAL BANK(508568)
128 LAMKA SOUTH TD BLOCK MN-03-012-003-003/297
(Bungmual) 		2003012000NRG23210320230242454 21/03/2023 NGEMKHANVUNG 2003012WL000696 NGEMKHANVUNG 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126303 MRS NGEM KHAN VUNG STATE BANK OF INDIA(508548)
129 LAMKA SOUTH TD BLOCK MN-03-012-003-003/298
(Bungmual) 		2003012000NRG23210320230242458 21/03/2023 NINGKHODIM 2003012WL000696 NINGKHODIM 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126616 MRS NINGKHODIM STATE BANK OF INDIA(508548)
130 LAMKA SOUTH TD BLOCK MN-03-012-003-003/299
(Bungmual) 		2003012000NRG23210320230242462 21/03/2023 PAUKHANTHANG SINGSON 2003012WL000696 PAUKHANTHANG SINGSON 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126505 MR PAUKHANTHANG SINGSON STATE BANK OF INDIA(508548)
131 LAMKA SOUTH TD BLOCK MN-03-012-003-003/3
(Bungmual) 		2003012000NRG23210320230242466 21/03/2023 CHINGNGAIHLIAN 2003012WL000696 CHINGNGAIHLIAN 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126652 MR HNUNBIAKLIAN STATE BANK OF INDIA(508548)
132 LAMKA SOUTH TD BLOCK MN-03-012-003-003/300
(Bungmual) 		2003012000NRG23210320230242470 21/03/2023 NGEMKHANNGAI 2003012WL000696 NGEMKHANNGAI 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126299 MRS NGEM KHAN NGAI STATE BANK OF INDIA(508548)
133 LAMKA SOUTH TD BLOCK MN-03-012-003-003/301
(Bungmual) 		2003012000NRG23210320230242474 21/03/2023 CHINGNGAIHNIANG 2003012WL000696 CHINGNGAIHNIANG 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126410 MRS CHINGNGAIHNIANG STATE BANK OF INDIA(508548)
134 LAMKA SOUTH TD BLOCK MN-03-012-003-003/302
(Bungmual) 		2003012000NRG23210320230242478 21/03/2023 CHINZABIAK 2003012WL000696 CHINZABIAK 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126276 MR N CHINZABIAK STATE BANK OF INDIA(508548)
135 LAMKA SOUTH TD BLOCK MN-03-012-003-003/303
(Bungmual) 		2003012000NRG23210320230242482 21/03/2023 CHIINNGAIHVUNG 2003012WL000696 CHIINNGAIHVUNG 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126666 MRS CHIINNGAIH VUNG STATE BANK OF INDIA(508548)
136 LAMKA SOUTH TD BLOCK MN-03-012-003-003/304
(Bungmual) 		2003012000NRG23210320230242486 21/03/2023 G.GINZAHAU 2003012WL000696 G.GINZAHAU 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126409 G.Ginzahau PUNJAB NATIONAL BANK(508568)
137 LAMKA SOUTH TD BLOCK MN-03-012-003-003/305
(Bungmual) 		2003012000NRG23210320230242490 21/03/2023 KHAWLSUANCHING 2003012WL000696 KHAWLSUANCHING 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126408 MS KHAWLSUANCHING STATE BANK OF INDIA(508548)
138 LAMKA SOUTH TD BLOCK MN-03-012-003-003/306
(Bungmual) 		2003012000NRG23210320230242494 21/03/2023 M.PUMKHUP 2003012WL000696 M.PUMKHUP 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126615 MR M PUMKHUP STATE BANK OF INDIA(508548)
139 LAMKA SOUTH TD BLOCK MN-03-012-003-003/309
(Bungmual) 		2003012000NRG23210320230242506 21/03/2023 KHOMZACHIN 2003012WL000696 KHOMZACHIN 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126407 MR KHAWMZACHIN STATE BANK OF INDIA(508548)
140 LAMKA SOUTH TD BLOCK MN-03-012-003-003/31
(Bungmual) 		2003012000NRG23210320230242510 21/03/2023 VUNGNGAIHCHING 2003012WL000696 VUNGNGAIHCHING 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126863 MISS VUNGNGAIH CHING STATE BANK OF INDIA(508548)
141 LAMKA SOUTH TD BLOCK MN-03-012-003-003/310
(Bungmual) 		2003012000NRG23210320230242514 21/03/2023 KHUPNGAIHKIM 2003012WL000696 KHUPNGAIHKIM 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126289 KHUPNGAIHKIM BANK OF BARODA(606985)
142 LAMKA SOUTH TD BLOCK MN-03-012-003-003/311
(Bungmual) 		2003012000NRG23210320230242518 21/03/2023 ZENNEM 2003012WL000696 ZENNEM 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126614 ZENNEM UCO BANK(607066)
143 LAMKA SOUTH TD BLOCK MN-03-012-003-003/312
(Bungmual) 		2003012000NRG23210320230242522 21/03/2023 Zenngaiching 2003012WL000696 Zenngaiching 00415 SBIN0006182 251 251 Rejected 22/03/2023 0006126653 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 LAMKA SOUTH TD BLOCK MN-03-012-003-003/314
(Bungmual) 		2003012000NRG23210320230242530 21/03/2023 NGAIKHONING 2003012WL000696 NGAIKHONING 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126406 MRS NGAIKHONING STATE BANK OF INDIA(508548)
145 LAMKA SOUTH TD BLOCK MN-03-012-003-003/315
(Bungmual) 		2003012000NRG23210320230242534 21/03/2023 KHAMKAM 2003012WL000696 KHAMKAM 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126405 MR KHAMKAM STATE BANK OF INDIA(508548)
146 LAMKA SOUTH TD BLOCK MN-03-012-003-003/316
(Bungmual) 		2003012000NRG23210320230242538 21/03/2023 MANZANGAI 2003012WL000696 MANZANGAI 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126742 Manzangai PUNJAB NATIONAL BANK(508568)
147 LAMKA SOUTH TD BLOCK MN-03-012-003-003/318
(Bungmual) 		2003012000NRG23210320230242546 21/03/2023 THONGZAMCHING 2003012WL000696 THONGZAMCHING 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126404 Mrs. THONGZAMCHING . CENTRAL BANK OF INDIA(607115)
148 LAMKA SOUTH TD BLOCK MN-03-012-003-003/319
(Bungmual) 		2003012000NRG23210320230242550 21/03/2023 S.KAMVUM 2003012WL000696 S.KAMVUM 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126403 MR SKAMVUM STATE BANK OF INDIA(508548)
149 LAMKA SOUTH TD BLOCK MN-03-012-003-003/320
(Bungmual) 		2003012000NRG23210320230242555 21/03/2023 T Ngaihniang 2003012WL000696 T Ngaihniang 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126246 MRS T NGAIHNIANG STATE BANK OF INDIA(508548)
150 LAMKA SOUTH TD BLOCK MN-03-012-003-003/321
(Bungmual) 		2003012000NRG23210320230242559 21/03/2023 CHINLIANKHAM 2003012WL000696 CHINLIANKHAM 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126402 MR CHINLIANKHAM STATE BANK OF INDIA(508548)
151 LAMKA SOUTH TD BLOCK MN-03-012-003-003/323
(Bungmual) 		2003012000NRG23210320230242567 21/03/2023 NIANGBOI 2003012WL000696 NIANGBOI 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126401 MRS NIANGBOI STATE BANK OF INDIA(508548)
152 LAMKA SOUTH TD BLOCK MN-03-012-003-003/325
(Bungmual) 		2003012000NRG23210320230242571 21/03/2023 NIANKHONGAI 2003012WL000696 NIANKHONGAI 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126218 MRS NIANKHO NGAI STATE BANK OF INDIA(508548)
153 LAMKA SOUTH TD BLOCK MN-03-012-003-003/326
(Bungmual) 		2003012000NRG23210320230242575 21/03/2023 V.CHINKHOGIN 2003012WL000696 V.CHINKHOGIN 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126400 MR V CHINKHOGIN STATE BANK OF INDIA(508548)
154 LAMKA SOUTH TD BLOCK MN-03-012-003-003/327
(Bungmual) 		2003012000NRG23210320230242579 21/03/2023 VUNGZAMAN 2003012WL000696 VUNGZAMAN 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126399 MRS VUNGZAMAN STATE BANK OF INDIA(508548)
155 LAMKA SOUTH TD BLOCK MN-03-012-003-003/328
(Bungmual) 		2003012000NRG23210320230242583 21/03/2023 NIANGNGAIHVUNG 2003012WL000696 NIANGNGAIHVUNG 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126398 MRS NIANGNGAIH VUNG STATE BANK OF INDIA(508548)
156 LAMKA SOUTH TD BLOCK MN-03-012-003-003/329
(Bungmual) 		2003012000NRG23210320230242586 21/03/2023 HAUZAVUNG 2003012WL000696 HAUZAVUNG 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126397 Hauzavung AIRTEL PAYMENTS BANK LIMITED(990288)
157 LAMKA SOUTH TD BLOCK MN-03-012-003-003/33
(Bungmual) 		2003012000NRG23210320230242590 21/03/2023 N. NENGZAGIN 2003012WL000696 N. NENGZAGIN 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126762 MR N NENGZAGIN STATE BANK OF INDIA(508548)
158 LAMKA SOUTH TD BLOCK MN-03-012-003-003/330
(Bungmual) 		2003012000NRG23210320230242594 21/03/2023 NIALHOIHCHING 2003012WL000696 NIALHOIHCHING 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126396 NIALHOIHCHING UCO BANK(607066)
159 LAMKA SOUTH TD BLOCK MN-03-012-003-003/331
(Bungmual) 		2003012000NRG23210320230242598 21/03/2023 CHINKHANNIANG 2003012WL000696 CHINKHANNIANG 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126395 MRS CHINKHANNIANG STATE BANK OF INDIA(508548)
160 LAMKA SOUTH TD BLOCK MN-03-012-003-003/332
(Bungmual) 		2003012000NRG23210320230242602 21/03/2023 TUNZALAL 2003012WL000696 TUNZALAL 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126394 MR H TUNZALAL STATE BANK OF INDIA(508548)
161 LAMKA SOUTH TD BLOCK MN-03-012-003-003/333
(Bungmual) 		2003012000NRG23210320230242606 21/03/2023 NIANKHONING 2003012WL000696 NIANKHONING 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126782 MRS NIAN KHO NIANG STATE BANK OF INDIA(508548)
162 LAMKA SOUTH TD BLOCK MN-03-012-003-003/335
(Bungmual) 		2003012000NRG23210320230242614 21/03/2023 PAUKAP 2003012WL000696 PAUKAP 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126393 MR PAUKAP STATE BANK OF INDIA(508548)
163 LAMKA SOUTH TD BLOCK MN-03-012-003-003/336
(Bungmual) 		2003012000NRG23210320230242618 21/03/2023 Suanching 2003012WL000696 Suanching 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126854 VUNG SUAN CHING PUNJAB NATIONAL BANK(508568)
164 LAMKA SOUTH TD BLOCK MN-03-012-003-003/337
(Bungmual) 		2003012000NRG23210320230242622 21/03/2023 MANBIAKCHING 2003012WL000696 MANBIAKCHING 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126232 Manbiakching AIRTEL PAYMENTS BANK LIMITED(990288)
165 LAMKA SOUTH TD BLOCK MN-03-012-003-003/338
(Bungmual) 		2003012000NRG23210320230242626 21/03/2023 THONZAPAU 2003012WL000696 THONZAPAU 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126392 MR THONZAPAU STATE BANK OF INDIA(508548)
166 LAMKA SOUTH TD BLOCK MN-03-012-003-003/34
(Bungmual) 		2003012000NRG23210320230242634 21/03/2023 MANSIALVUNG 2003012WL000696 MANSIALVUNG 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126463 MANSIALVUNG PUNJAB NATIONAL BANK(508568)
167 LAMKA SOUTH TD BLOCK MN-03-012-003-003/340
(Bungmual) 		2003012000NRG23210320230242638 21/03/2023 KAMKHANTHANG 2003012WL000696 KAMKHANTHANG 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126424 Kamkhanthang AIRTEL PAYMENTS BANK LIMITED(990288)
168 LAMKA SOUTH TD BLOCK MN-03-012-003-003/341
(Bungmual) 		2003012000NRG23210320230242642 21/03/2023 V.NANGZALIAN 2003012WL000696 V.NANGZALIAN 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126425 V.NANGZALIAN PUNJAB NATIONAL BANK(508568)
169 LAMKA SOUTH TD BLOCK MN-03-012-003-003/342
(Bungmual) 		2003012000NRG23210320230242646 21/03/2023 NEMNGAIHMAN 2003012WL000696 NEMNGAIHMAN 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126426 MS NEMNGAIHMAN STATE BANK OF INDIA(508548)
170 LAMKA SOUTH TD BLOCK MN-03-012-003-003/343
(Bungmual) 		2003012000NRG23210320230242650 21/03/2023 CHINGNGAIHLUN 2003012WL000696 CHINGNGAIHLUN 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126699 T.CHINGNGAIHLUN PUNJAB NATIONAL BANK(508568)
171 LAMKA SOUTH TD BLOCK MN-03-012-003-003/344
(Bungmual) 		2003012000NRG23210320230242654 21/03/2023 S.MINTHANG 2003012WL000696 S.MINTHANG 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126583 SUANGMINTHANG PUNJAB NATIONAL BANK(508568)
172 LAMKA SOUTH TD BLOCK MN-03-012-003-003/347
(Bungmual) 		2003012000NRG23210320230242666 21/03/2023 KAITHIANMANG 2003012WL000696 KAITHIANMANG 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126427 MR KAI THIANMANG STATE BANK OF INDIA(508548)
173 LAMKA SOUTH TD BLOCK MN-03-012-003-003/348
(Bungmual) 		2003012000NRG23210320230242670 21/03/2023 N.THONZATUANG 2003012WL000696 N.THONZATUANG 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126812 MR THONZA TUANG STATE BANK OF INDIA(508548)
174 LAMKA SOUTH TD BLOCK MN-03-012-003-003/349
(Bungmual) 		2003012000NRG23210320230242674 21/03/2023 KAMKHANGIN 2003012WL000696 KAMKHANGIN 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126428 N.KAM KHAN GIN UCO BANK(607066)
175 LAMKA SOUTH TD BLOCK MN-03-012-003-003/350
(Bungmual) 		2003012000NRG23210320230242682 21/03/2023 B.SUANGZATUN 2003012WL000696 B.SUANGZATUN 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126429 B SUANGZATUN PUNJAB NATIONAL BANK(508568)
176 LAMKA SOUTH TD BLOCK MN-03-012-003-003/352
(Bungmual) 		2003012000NRG23210320230242690 21/03/2023 NENGZAKHAM 2003012WL000696 NENGZAKHAM 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126430 N NENGZAKHAM UCO BANK(607066)
177 LAMKA SOUTH TD BLOCK MN-03-012-003-003/354
(Bungmual) 		2003012000NRG23210320230242698 21/03/2023 ZELZANIANG 2003012WL000696 ZELZANIANG 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126431 MRS ZELZANIANG STATE BANK OF INDIA(508548)
178 LAMKA SOUTH TD BLOCK MN-03-012-003-003/355
(Bungmual) 		2003012000NRG23210320230242702 21/03/2023 CHINGKHANNIANG 2003012WL000696 CHINGKHANNIANG 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126423 MRS CHINGKHANNIANG STATE BANK OF INDIA(508548)
179 LAMKA SOUTH TD BLOCK MN-03-012-003-003/358
(Bungmual) 		2003012000NRG23210320230242710 21/03/2023 CHINGNEIHKIM 2003012WL000696 CHINGNEIHKIM 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126411 MS CHINGNEIHKIM STATE BANK OF INDIA(508548)
180 LAMKA SOUTH TD BLOCK MN-03-012-003-003/359
(Bungmual) 		2003012000NRG23210320230242714 21/03/2023 PAMZACHING 2003012WL000696 PAMZACHING 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126308 MRS PAMZA CHING STATE BANK OF INDIA(508548)
181 LAMKA SOUTH TD BLOCK MN-03-012-003-003/36
(Bungmual) 		2003012000NRG23210320230242718 21/03/2023 CHINGNGAIHLUN 2003012WL000696 CHINGNGAIHLUN 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126270 MRS CHING NGAIH LUN STATE BANK OF INDIA(508548)
182 LAMKA SOUTH TD BLOCK MN-03-012-003-003/360
(Bungmual) 		2003012000NRG23210320230242722 21/03/2023 SIALNIANG 2003012WL000696 SIALNIANG 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126412 MRS SIALNIANG STATE BANK OF INDIA(508548)
183 LAMKA SOUTH TD BLOCK MN-03-012-003-003/361
(Bungmual) 		2003012000NRG23210320230242726 21/03/2023 LALBIAKCHING 2003012WL000696 LALBIAKCHING 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126413 MRS LALBIAK CHING STATE BANK OF INDIA(508548)
184 LAMKA SOUTH TD BLOCK MN-03-012-003-003/362
(Bungmual) 		2003012000NRG23210320230242730 21/03/2023 Ningluanching 2003012WL000696 Ningluanching 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126414 MRS NINGLUANCHING STATE BANK OF INDIA(508548)
185 LAMKA SOUTH TD BLOCK MN-03-012-003-003/364
(Bungmual) 		2003012000NRG23210320230242737 21/03/2023 CHIINLIANVUNG 2003012WL000696 CHIINLIANVUNG 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126754 CHIINLIANVUNG INDIA POST PAYMENTS BANK LIMITED(508528)
186 LAMKA SOUTH TD BLOCK MN-03-012-003-003/365
(Bungmual) 		2003012000NRG23210320230242741 21/03/2023 ZAMSIANCHING 2003012WL000696 ZAMSIANCHING 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126415 MRS ZAM SIANCHING STATE BANK OF INDIA(508548)
187 LAMKA SOUTH TD BLOCK MN-03-012-003-003/366
(Bungmual) 		2003012000NRG23210320230242745 21/03/2023 MANZANING 2003012WL000696 MANZANING 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126416 MRS MAN ZANING STATE BANK OF INDIA(508548)
188 LAMKA SOUTH TD BLOCK MN-03-012-003-003/367
(Bungmual) 		2003012000NRG23210320230242749 21/03/2023 VUNGKHANCHING 2003012WL000696 VUNGKHANCHING 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126611 MRS VUNG KHAN CHING STATE BANK OF INDIA(508548)
189 LAMKA SOUTH TD BLOCK MN-03-012-003-003/369
(Bungmual) 		2003012000NRG23210320230242753 21/03/2023 CHIINKHANNEM 2003012WL000696 CHIINKHANNEM 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126417 MRS CHIINKHANNEM STATE BANK OF INDIA(508548)
190 LAMKA SOUTH TD BLOCK MN-03-012-003-003/37
(Bungmual) 		2003012000NRG23210320230242757 21/03/2023 PAMZAVUNG 2003012WL000696 PAMZAVUNG 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126464 MRS PAMZAVUNG STATE BANK OF INDIA(508548)
191 LAMKA SOUTH TD BLOCK MN-03-012-003-003/370
(Bungmual) 		2003012000NRG23210320230242761 21/03/2023 GOUNGAIHKIM 2003012WL000696 GOUNGAIHKIM 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126418 GOUNGAIHKIM PUNJAB NATIONAL BANK(508568)
192 LAMKA SOUTH TD BLOCK MN-03-012-003-003/373
(Bungmual) 		2003012000NRG23210320230242773 21/03/2023 S.GINZALIAN 2003012WL000696 S.GINZALIAN 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126419 MR SGINZALIAN STATE BANK OF INDIA(508548)
193 LAMKA SOUTH TD BLOCK MN-03-012-003-003/374
(Bungmual) 		2003012000NRG23210320230242775 21/03/2023 S.PUMSUANKHAM 2003012WL000696 S.PUMSUANKHAM 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126420 MR PUNSUANKHAM STATE BANK OF INDIA(508548)
194 LAMKA SOUTH TD BLOCK MN-03-012-003-003/375
(Bungmual) 		2003012000NRG23210320230242778 21/03/2023 MANNGAIHCHING 2003012WL000696 MANNGAIHCHING 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126421 MRS MANNGAIHCHING STATE BANK OF INDIA(508548)
195 LAMKA SOUTH TD BLOCK MN-03-012-003-003/376
(Bungmual) 		2003012000NRG23210320230242782 21/03/2023 CHINKHONIANG 2003012WL000696 CHINKHONIANG 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126243 MRS CHINKHONIANG TOMBING STATE BANK OF INDIA(508548)
196 LAMKA SOUTH TD BLOCK MN-03-012-003-003/377
(Bungmual) 		2003012000NRG23210320230242786 21/03/2023 Jamkhanniang 2003012WL000696 Jamkhanniang 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126422 MRS ZAMKHAN NIANG STATE BANK OF INDIA(508548)
197 LAMKA SOUTH TD BLOCK MN-03-012-003-003/381
(Bungmual) 		2003012000NRG23210320230242802 21/03/2023 KHATZAVUNG 2003012WL000696 KHATZAVUNG 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126371 MRS ZAVUNG STATE BANK OF INDIA(508548)
198 LAMKA SOUTH TD BLOCK MN-03-012-003-003/382
(Bungmual) 		2003012000NRG23210320230242806 21/03/2023 VUNGZANIANG 2003012WL000696 VUNGZANIANG 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126372 MRS VUNG ZANIANG STATE BANK OF INDIA(508548)
199 LAMKA SOUTH TD BLOCK MN-03-012-003-003/383
(Bungmual) 		2003012000NRG23210320230242810 21/03/2023 G.GOUCHINSIAM 2003012WL000696 G.GOUCHINSIAM 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126370 MR G GOUCHINSIAM STATE BANK OF INDIA(508548)
200 LAMKA SOUTH TD BLOCK MN-03-012-003-003/385
(Bungmual) 		2003012000NRG23210320230242816 21/03/2023 CHINGKHANNIANG 2003012WL000696 CHINGKHANNIANG 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126369 MRS CHINGKHANNIANG STATE BANK OF INDIA(508548)
201 LAMKA SOUTH TD BLOCK MN-03-012-003-003/386
(Bungmual) 		2003012000NRG23210320230242820 21/03/2023 SOMCHING 2003012WL000696 SOMCHING 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126368 MRS SOM CHING STATE BANK OF INDIA(508548)
202 LAMKA SOUTH TD BLOCK MN-03-012-003-003/387
(Bungmual) 		2003012000NRG23210320230242824 21/03/2023 DARKHUM 2003012WL000696 DARKHUM 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126367 MRS DARKHUM STATE BANK OF INDIA(508548)
203 LAMKA SOUTH TD BLOCK MN-03-012-003-003/388
(Bungmual) 		2003012000NRG23210320230242828 21/03/2023 S.NINGKHANCHIIN 2003012WL000696 S.NINGKHANCHIIN 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126580 MRS NINGKHAN CHIIN STATE BANK OF INDIA(508548)
204 LAMKA SOUTH TD BLOCK MN-03-012-003-003/389
(Bungmual) 		2003012000NRG23210320230242832 21/03/2023 Mankim 2003012WL000696 Mankim 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126366 Mankim PUNJAB NATIONAL BANK(508568)
205 LAMKA SOUTH TD BLOCK MN-03-012-003-003/39
(Bungmual) 		2003012000NRG23210320230242836 21/03/2023 NIANGZAM 2003012WL000696 NIANGZAM 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126465 MRS NIANGZAM STATE BANK OF INDIA(508548)
206 LAMKA SOUTH TD BLOCK MN-03-012-003-003/392
(Bungmual) 		2003012000NRG23210320230242846 21/03/2023 N. KHUPKHANTHANG 2003012WL000696 N. KHUPKHANTHANG 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126365 V KHUPKHANTHANG PUNJAB NATIONAL BANK(508568)
207 LAMKA SOUTH TD BLOCK MN-03-012-003-003/393
(Bungmual) 		2003012000NRG23210320230242850 21/03/2023 NIANMUANKIM 2003012WL000696 NIANMUANKIM 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126364 MRS NIANMUANKIM STATE BANK OF INDIA(508548)
208 LAMKA SOUTH TD BLOCK MN-03-012-003-003/394
(Bungmual) 		2003012000NRG23210320230242854 21/03/2023 VUNGZANEM 2003012WL000696 VUNGZANEM 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126744 MRS VUNG ZANEM STATE BANK OF INDIA(508548)
209 LAMKA SOUTH TD BLOCK MN-03-012-003-003/395
(Bungmual) 		2003012000NRG23210320230242858 21/03/2023 SINGKHANMANG 2003012WL000696 SINGKHANMANG 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126363 MR SINGKHANMANG STATE BANK OF INDIA(508548)
210 LAMKA SOUTH TD BLOCK MN-03-012-003-003/396
(Bungmual) 		2003012000NRG23210320230242862 21/03/2023 NINGKHOMAN 2003012WL000696 NINGKHOMAN 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126362 NINGKHOMAN PUNJAB NATIONAL BANK(508568)
211 LAMKA SOUTH TD BLOCK MN-03-012-003-003/399
(Bungmual) 		2003012000NRG23210320230242870 21/03/2023 LIANCHING 2003012WL000696 LIANCHING 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126789 MRS LIANCHING STATE BANK OF INDIA(508548)
212 LAMKA SOUTH TD BLOCK MN-03-012-003-003/4
(Bungmual) 		2003012000NRG23210320230242874 21/03/2023 Chingngaih 2003012WL000696 Chingngaih 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126820 CHINGNGAIH PUNJAB NATIONAL BANK(508568)
213 LAMKA SOUTH TD BLOCK MN-03-012-003-003/40
(Bungmual) 		2003012000NRG23210320230242878 21/03/2023 LIANBIAKMAWI 2003012WL000696 LIANBIAKMAWI 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126662 MRS LIANBIAKMAWI STATE BANK OF INDIA(508548)
214 LAMKA SOUTH TD BLOCK MN-03-012-003-003/400
(Bungmual) 		2003012000NRG23210320230242882 21/03/2023 NEMNGAIHNIANG 2003012WL000696 NEMNGAIHNIANG 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126788 NEMNGAIHNIANG PUNJAB NATIONAL BANK(508568)
215 LAMKA SOUTH TD BLOCK MN-03-012-003-003/401
(Bungmual) 		2003012000NRG23210320230242886 21/03/2023 CHIINZAVUNG 2003012WL000696 CHIINZAVUNG 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126787 CHIINZAVUNG NAULAK UCO BANK(607066)
216 LAMKA SOUTH TD BLOCK MN-03-012-003-003/402
(Bungmual) 		2003012000NRG23210320230242890 21/03/2023 NGEMZANGAI 2003012WL000696 NGEMZANGAI 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126811 MRS NGEMZANGAI BUANSING STATE BANK OF INDIA(508548)
217 LAMKA SOUTH TD BLOCK MN-03-012-003-003/403
(Bungmual) 		2003012000NRG23210320230242894 21/03/2023 THANGNGAIHSIAM 2003012WL000696 THANGNGAIHSIAM 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126873 THANGNGAIHSIAM UCO BANK(607066)
218 LAMKA SOUTH TD BLOCK MN-03-012-003-003/404
(Bungmual) 		2003012000NRG23210320230242898 21/03/2023 NGAISANGCHING 2003012WL000696 NGAISANGCHING 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126307 MRS NGAI SANG CHING STATE BANK OF INDIA(508548)
219 LAMKA SOUTH TD BLOCK MN-03-012-003-003/406
(Bungmual) 		2003012000NRG23210320230242902 21/03/2023 NGAIZALIAN 2003012WL000696 NGAIZALIAN 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126786 NGAIZALIAN PUNJAB NATIONAL BANK(508568)
220 LAMKA SOUTH TD BLOCK MN-03-012-003-003/407
(Bungmual) 		2003012000NRG23210320230242906 21/03/2023 KHAMMUANSANG 2003012WL000696 KHAMMUANSANG 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126761 MR KHAMMUANSANG HANGHAL STATE BANK OF INDIA(508548)
221 LAMKA SOUTH TD BLOCK MN-03-012-003-003/408
(Bungmual) 		2003012000NRG23210320230242910 21/03/2023 JAMCHINLIAN 2003012WL000696 JAMCHINLIAN 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126382 MR JAMCHINLIAN GUITE STATE BANK OF INDIA(508548)
222 LAMKA SOUTH TD BLOCK MN-03-012-003-003/41
(Bungmual) 		2003012000NRG23210320230242917 21/03/2023 DEMVUNG 2003012WL000696 DEMVUNG 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126574 MRS DEMVUNG STATE BANK OF INDIA(508548)
223 LAMKA SOUTH TD BLOCK MN-03-012-003-003/410
(Bungmual) 		2003012000NRG23210320230242921 21/03/2023 H.KHANPAU 2003012WL000696 H.KHANPAU 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126383 MR HKHANPAU STATE BANK OF INDIA(508548)
224 LAMKA SOUTH TD BLOCK MN-03-012-003-003/412
(Bungmual) 		2003012000NRG23210320230242925 21/03/2023 MANNGAIHCHIIN 2003012WL000696 MANNGAIHCHIIN 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126384 MS MANNGAIHCHIN STATE BANK OF INDIA(508548)
225 LAMKA SOUTH TD BLOCK MN-03-012-003-003/413
(Bungmual) 		2003012000NRG23210320230242929 21/03/2023 KIMNGAIHZUAL 2003012WL000696 KIMNGAIHZUAL 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126387 MRS KIMNGAIHZUAL STATE BANK OF INDIA(508548)
226 LAMKA SOUTH TD BLOCK MN-03-012-003-003/414
(Bungmual) 		2003012000NRG23210320230242933 21/03/2023 ZENNEIKIM SIMTE 2003012WL000696 ZENNEIKIM SIMTE 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126560 ZENNEIKIM SIMTE BANK OF BARODA(606985)
227 LAMKA SOUTH TD BLOCK MN-03-012-003-003/416
(Bungmual) 		2003012000NRG23210320230242937 21/03/2023 THANGMUANSANG NAULAK 2003012WL000696 THANGMUANSANG NAULAK 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126251 MR THANGMUANSANG NAULAK STATE BANK OF INDIA(508548)
228 LAMKA SOUTH TD BLOCK MN-03-012-003-003/417
(Bungmual) 		2003012000NRG23210320230242941 21/03/2023 THUAMNGAIHVUNG 2003012WL000696 THUAMNGAIHVUNG 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126385 THUAMNGAIHVUNG INDIA POST PAYMENTS BANK LIMITED(508528)
229 LAMKA SOUTH TD BLOCK MN-03-012-003-003/419
(Bungmual) 		2003012000NRG23210320230242947 21/03/2023 SUMCHINPAU 2003012WL000696 SUMCHINPAU 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126386 MR NSUMCHINPAU STATE BANK OF INDIA(508548)
230 LAMKA SOUTH TD BLOCK MN-03-012-003-003/42
(Bungmual) 		2003012000NRG23210320230242951 21/03/2023 DALHAUMANG 2003012WL000696 DALHAUMANG 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126219 MR DALHAU MANG STATE BANK OF INDIA(508548)
231 LAMKA SOUTH TD BLOCK MN-03-012-003-003/420
(Bungmual) 		2003012000NRG23210320230242955 21/03/2023 CHINGHAULUN TONSING 2003012WL000696 CHINGHAULUN TONSING 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126344 MS CHINGHAULUN TONSING STATE BANK OF INDIA(508548)
232 LAMKA SOUTH TD BLOCK MN-03-012-003-003/421
(Bungmual) 		2003012000NRG23210320230242959 21/03/2023 L.THANGKHANCHIN 2003012WL000696 L.THANGKHANCHIN 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126380 MR LTHANGKHANCHIN STATE BANK OF INDIA(508548)
233 LAMKA SOUTH TD BLOCK MN-03-012-003-003/422
(Bungmual) 		2003012000NRG23210320230242963 21/03/2023 DONLUNCHING 2003012WL000696 DONLUNCHING 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126379 MRS DONLUNCHING STATE BANK OF INDIA(508548)
234 LAMKA SOUTH TD BLOCK MN-03-012-003-003/424
(Bungmual) 		2003012000NRG23210320230242971 21/03/2023 NENGZAMUNG 2003012WL000696 NENGZAMUNG 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126378 NENGZAMUNG PUNJAB NATIONAL BANK(508568)
235 LAMKA SOUTH TD BLOCK MN-03-012-003-003/425
(Bungmual) 		2003012000NRG23210320230242975 21/03/2023 T.LANGGIN 2003012WL000696 T.LANGGIN 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126377 MR TLANGGIN T STATE BANK OF INDIA(508548)
236 LAMKA SOUTH TD BLOCK MN-03-012-003-003/426
(Bungmual) 		2003012000NRG23210320230242979 21/03/2023 MUNZAVUNG 2003012WL000696 MUNZAVUNG 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126376 MUNZAVUNG PUNJAB NATIONAL BANK(508568)
237 LAMKA SOUTH TD BLOCK MN-03-012-003-003/427
(Bungmual) 		2003012000NRG23210320230242983 21/03/2023 NIANGBIAKHOIH 2003012WL000696 NIANGBIAKHOIH 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126375 NIANGBIAKHOIH UCO BANK(607066)
238 LAMKA SOUTH TD BLOCK MN-03-012-003-003/428
(Bungmual) 		2003012000NRG23210320230242987 21/03/2023 DIMTHIANMOI 2003012WL000696 DIMTHIANMOI 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126623 MRS DIMTHIAN MOI STATE BANK OF INDIA(508548)
239 LAMKA SOUTH TD BLOCK MN-03-012-003-003/429
(Bungmual) 		2003012000NRG23210320230242991 21/03/2023 GOUNGAIHMANG 2003012WL000696 GOUNGAIHMANG 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126374 Goungaihmang PUNJAB NATIONAL BANK(508568)
240 LAMKA SOUTH TD BLOCK MN-03-012-003-003/43
(Bungmual) 		2003012000NRG23210320230242995 21/03/2023 PHUNGKHANTHANG 2003012WL000696 PHUNGKHANTHANG 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126669 MR H PHUNGKHANTHANG STATE BANK OF INDIA(508548)
241 LAMKA SOUTH TD BLOCK MN-03-012-003-003/430
(Bungmual) 		2003012000NRG23210320230242999 21/03/2023 S.KHAMGIN 2003012WL000696 S.KHAMGIN 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126877 MR S KHAMGIN STATE BANK OF INDIA(508548)
242 LAMKA SOUTH TD BLOCK MN-03-012-003-003/431
(Bungmual) 		2003012000NRG23210320230243003 21/03/2023 K.DAMSUANLAL 2003012WL000696 K.DAMSUANLAL 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126373 K DAMSAUANLAL CANARA BANK(508532)
243 LAMKA SOUTH TD BLOCK MN-03-012-003-003/434
(Bungmual) 		2003012000NRG23210320230243014 21/03/2023 NIANCHING 2003012WL000696 NIANCHING 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126388 MRS NIANCHING STATE BANK OF INDIA(508548)
244 LAMKA SOUTH TD BLOCK MN-03-012-003-003/436
(Bungmual) 		2003012000NRG23210320230243018 21/03/2023 ZENKHODIM 2003012WL000696 ZENKHODIM 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126389 MRS ZENKHODIM STATE BANK OF INDIA(508548)
245 LAMKA SOUTH TD BLOCK MN-03-012-003-003/439
(Bungmual) 		2003012000NRG23210320230243029 21/03/2023 THONKHANNIANG 2003012WL000696 THONKHANNIANG 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126390 THONKHANNIANG PUNJAB NATIONAL BANK(508568)
246 LAMKA SOUTH TD BLOCK MN-03-012-003-003/44
(Bungmual) 		2003012000NRG23210320230243033 21/03/2023 THANMOI 2003012WL000696 THANMOI 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126466 THANMAWI UCO BANK(607066)
247 LAMKA SOUTH TD BLOCK MN-03-012-003-003/444
(Bungmual) 		2003012000NRG23210320230243044 21/03/2023 CHIANGNGAIHMAN 2003012WL000696 CHIANGNGAIHMAN 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126391 CHINGNGAIHMAN UCO BANK(607066)
248 LAMKA SOUTH TD BLOCK MN-03-012-003-003/445
(Bungmual) 		2003012000NRG23210320230243048 21/03/2023 H. ZAMZALAM 2003012WL000696 H. ZAMZALAM 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126301 MR H ZAMZALAM STATE BANK OF INDIA(508548)
249 LAMKA SOUTH TD BLOCK MN-03-012-003-003/446
(Bungmual) 		2003012000NRG23210320230243052 21/03/2023 H.NGULKAPTHANG 2003012WL000696 H.NGULKAPTHANG 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126381 H.NGULKAPTHANG UCO BANK(607066)
250 LAMKA SOUTH TD BLOCK MN-03-012-003-003/452
(Bungmual) 		2003012000NRG23210320230243074 21/03/2023 TLANGLIANI 2003012WL000696 TLANGLIANI 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126589 MRS TLANGLIANI STATE BANK OF INDIA(508548)
251 LAMKA SOUTH TD BLOCK MN-03-012-003-003/453
(Bungmual) 		2003012000NRG23210320230243078 21/03/2023 T. GINZATHANG 2003012WL000696 T. GINZATHANG 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126866 GINZATHANG PUNJAB NATIONAL BANK(508568)
252 LAMKA SOUTH TD BLOCK MN-03-012-003-003/455
(Bungmual) 		2003012000NRG23210320230243082 21/03/2023 K.THANGKHANSIAM 2003012WL000696 K.THANGKHANSIAM 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126665 MR K THANGKHANSIAM STATE BANK OF INDIA(508548)
253 LAMKA SOUTH TD BLOCK MN-03-012-003-003/456
(Bungmual) 		2003012000NRG23210320230243086 21/03/2023 VUNGZACHING 2003012WL000696 VUNGZACHING 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126550 MS VUNGZACHING STATE BANK OF INDIA(508548)
254 LAMKA SOUTH TD BLOCK MN-03-012-003-003/457
(Bungmual) 		2003012000NRG23210320230243090 21/03/2023 DIMMANNIANG 2003012WL000696 DIMMANNIANG 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126551 MRS DIMMANNIANG STATE BANK OF INDIA(508548)
255 LAMKA SOUTH TD BLOCK MN-03-012-003-003/459
(Bungmual) 		2003012000NRG23210320230243094 21/03/2023 T.NIANGKHOMAN 2003012WL000696 T.NIANGKHOMAN 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126552 MRS T NIANGKHOMAN STATE BANK OF INDIA(508548)
256 LAMKA SOUTH TD BLOCK MN-03-012-003-003/46
(Bungmual) 		2003012000NRG23210320230243098 21/03/2023 NENGLUNCHING 2003012WL000696 NENGLUNCHING 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126760 MRS NENGLUNCHING STATE BANK OF INDIA(508548)
257 LAMKA SOUTH TD BLOCK MN-03-012-003-003/460
(Bungmual) 		2003012000NRG23210320230243102 21/03/2023 S.MANZANIANG 2003012WL000696 S.MANZANIANG 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126840 MRS S MANZANIANG STATE BANK OF INDIA(508548)
258 LAMKA SOUTH TD BLOCK MN-03-012-003-003/461
(Bungmual) 		2003012000NRG23210320230243106 21/03/2023 L.CHINZAPAU 2003012WL000696 L.CHINZAPAU 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126553 L CHINZAPAU AIRTEL PAYMENTS BANK LIMITED(990288)
259 LAMKA SOUTH TD BLOCK MN-03-012-003-003/462
(Bungmual) 		2003012000NRG23210320230243110 21/03/2023 S.AMHENTHANG 2003012WL000696 S.AMHENTHANG 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126554 MR SAMHENTHANG STATE BANK OF INDIA(508548)
260 LAMKA SOUTH TD BLOCK MN-03-012-003-003/464
(Bungmual) 		2003012000NRG23210320230243118 21/03/2023 NEMVUNG 2003012WL000696 NEMVUNG 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126555 MS NEMVUNG STATE BANK OF INDIA(508548)
261 LAMKA SOUTH TD BLOCK MN-03-012-003-003/465
(Bungmual) 		2003012000NRG23210320230243122 21/03/2023 CHINMUANLAL NGAIHTE 2003012WL000696 CHINMUANLAL NGAIHTE 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126361 CHINMUANLAL NGAIHTE UCO BANK(607066)
262 LAMKA SOUTH TD BLOCK MN-03-012-003-003/466
(Bungmual) 		2003012000NRG23210320230243126 21/03/2023 ZAMTHIANMAWI 2003012WL000696 ZAMTHIANMAWI 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126556 MRS ZAMTHIANMOI STATE BANK OF INDIA(508548)
263 LAMKA SOUTH TD BLOCK MN-03-012-003-003/468
(Bungmual) 		2003012000NRG23210320230243134 21/03/2023 MANTHIANNEM 2003012WL000696 MANTHIANNEM 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126300 MRS MANTHIANNEM STATE BANK OF INDIA(508548)
264 LAMKA SOUTH TD BLOCK MN-03-012-003-003/470
(Bungmual) 		2003012000NRG23210320230243138 21/03/2023 Pumthansang 2003012WL000696 Pumthansang 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126584 MR NPUMTHAN SANG STATE BANK OF INDIA(508548)
265 LAMKA SOUTH TD BLOCK MN-03-012-003-003/472
(Bungmual) 		2003012000NRG23210320230243142 21/03/2023 CHINGNGAIHSIAM 2003012WL000696 CHINGNGAIHSIAM 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126567 MS CHINGNGAIHSIAM STATE BANK OF INDIA(508548)
266 LAMKA SOUTH TD BLOCK MN-03-012-003-003/478
(Bungmual) 		2003012000NRG23210320230243149 21/03/2023 LALMUANKIM 2003012WL000696 LALMUANKIM 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126855 MRS LALMUANKIM STATE BANK OF INDIA(508548)
267 LAMKA SOUTH TD BLOCK MN-03-012-003-003/48
(Bungmual) 		2003012000NRG23210320230243153 21/03/2023 CHINGNEIHLUN 2003012WL000696 CHINGNEIHLUN 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126777 CHINGNEIHLUN GUITE UCO BANK(607066)
268 LAMKA SOUTH TD BLOCK MN-03-012-003-003/480
(Bungmual) 		2003012000NRG23210320230243157 21/03/2023 NEMZAKIM 2003012WL000696 NEMZAKIM 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126239 MISS NEM ZA KIM STATE BANK OF INDIA(508548)
269 LAMKA SOUTH TD BLOCK MN-03-012-003-003/481
(Bungmual) 		2003012000NRG23210320230243161 21/03/2023 D.CHINKHANSUAN 2003012WL000696 D.CHINKHANSUAN 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126587 MR DCHINKHANSUAN STATE BANK OF INDIA(508548)
270 LAMKA SOUTH TD BLOCK MN-03-012-003-003/484
(Bungmual) 		2003012000NRG23210320230243169 21/03/2023 VUNGZAMOI 2003012WL000696 VUNGZAMOI 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126588 TS.THANGPU & VUNGZAMOI PUNJAB NATIONAL BANK(508568)
271 LAMKA SOUTH TD BLOCK MN-03-012-003-003/485
(Bungmual) 		2003012000NRG23210320230243173 21/03/2023 CHINKHANHOIH 2003012WL000696 CHINKHANHOIH 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126590 MRS CHIINKHANHOIH STATE BANK OF INDIA(508548)
272 LAMKA SOUTH TD BLOCK MN-03-012-003-003/486
(Bungmual) 		2003012000NRG23210320230243177 21/03/2023 NGAISANGZUAL 2003012WL000696 NGAISANGZUAL 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126769 MRS NGAISANGZUAL HAUZEL STATE BANK OF INDIA(508548)
273 LAMKA SOUTH TD BLOCK MN-03-012-003-003/487
(Bungmual) 		2003012000NRG23210320230243181 21/03/2023 Seikhojang Guite 2003012WL000696 Seikhojang Guite 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126618 MR SEIKHOJANG GUITE STATE BANK OF INDIA(508548)
274 LAMKA SOUTH TD BLOCK MN-03-012-003-003/489
(Bungmual) 		2003012000NRG23210320230243185 21/03/2023 HATCHA 2003012WL000696 HATCHA 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126839 MRS HATCHA STATE BANK OF INDIA(508548)
275 LAMKA SOUTH TD BLOCK MN-03-012-003-003/49
(Bungmual) 		2003012000NRG23210320230243189 21/03/2023 CHINGHOIHKIM 2003012WL000696 CHINGHOIHKIM 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126306 MRS CHING HOIH KIM STATE BANK OF INDIA(508548)
276 LAMKA SOUTH TD BLOCK MN-03-012-003-003/490
(Bungmual) 		2003012000NRG23210320230243193 21/03/2023 Tunlianmang Guite 2003012WL000696 Tunlianmang Guite 00415 SBIN0006182 251 251 Rejected 22/03/2023 0006126651 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 LAMKA SOUTH TD BLOCK MN-03-012-003-003/491
(Bungmual) 		2003012000NRG23210320230243197 21/03/2023 HOINEIKIM 2003012WL000696 HOINEIKIM 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126238 MRS HOINEIKIM STATE BANK OF INDIA(508548)
278 LAMKA SOUTH TD BLOCK MN-03-012-003-003/492
(Bungmual) 		2003012000NRG23210320230243201 21/03/2023 SOIPUI 2003012WL000696 SOIPUI 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126768 MRS SOIPUI STATE BANK OF INDIA(508548)
279 LAMKA SOUTH TD BLOCK MN-03-012-003-003/494
(Bungmual) 		2003012000NRG23210320230243209 21/03/2023 NINGZAVUNG 2003012WL000696 NINGZAVUNG 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126591 MRS NINGZAVUNG STATE BANK OF INDIA(508548)
280 LAMKA SOUTH TD BLOCK MN-03-012-003-003/495
(Bungmual) 		2003012000NRG23210320230243213 21/03/2023 NIANGZAKIM 2003012WL000696 NIANGZAKIM 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126592 MRS NIANGZAKIM STATE BANK OF INDIA(508548)
281 LAMKA SOUTH TD BLOCK MN-03-012-003-003/5
(Bungmual) 		2003012000NRG23210320230243229 21/03/2023 T.S. CHINKHOPAU 2003012WL000696 T.S. CHINKHOPAU 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126495 MR TCHINKHOPAU STATE BANK OF INDIA(508548)
282 LAMKA SOUTH TD BLOCK MN-03-012-003-003/50
(Bungmual) 		2003012000NRG23210320230243232 21/03/2023 CHINGSANGKIM 2003012WL000696 CHINGSANGKIM 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126548 CHINGSANGKIM UCO BANK(607066)
283 LAMKA SOUTH TD BLOCK MN-03-012-003-003/501
(Bungmual) 		2003012000NRG23210320230243237 21/03/2023 H.DINGNU 2003012WL000696 H.DINGNU 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126593 MRS H DINGNU STATE BANK OF INDIA(508548)
284 LAMKA SOUTH TD BLOCK MN-03-012-003-003/502
(Bungmual) 		2003012000NRG23210320230243241 21/03/2023 T. KHAMZAPAU 2003012WL000696 T. KHAMZAPAU 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126264 MR T KHAMZAPAU STATE BANK OF INDIA(508548)
285 LAMKA SOUTH TD BLOCK MN-03-012-003-003/504
(Bungmual) 		2003012000NRG23210320230243245 21/03/2023 KAMZAKHUP 2003012WL000696 KAMZAKHUP 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126596 Kamzakhup AIRTEL PAYMENTS BANK LIMITED(990288)
286 LAMKA SOUTH TD BLOCK MN-03-012-003-003/505
(Bungmual) 		2003012000NRG23210320230243249 21/03/2023 THIANKHANNGAI 2003012WL000696 THIANKHANNGAI 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126597 MRS THIANKHANNGAI STATE BANK OF INDIA(508548)
287 LAMKA SOUTH TD BLOCK MN-03-012-003-003/509
(Bungmual) 		2003012000NRG23210320230243264 21/03/2023 NINGZAVUNG 2003012WL000696 NINGZAVUNG 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126598 MRS NINGZA VUNG STATE BANK OF INDIA(508548)
288 LAMKA SOUTH TD BLOCK MN-03-012-003-003/510
(Bungmual) 		2003012000NRG23210320230243272 21/03/2023 Chingngaihlian 2003012WL000696 Chingngaihlian 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126628 CHINGNGAIHLIAN BANK OF BARODA(606985)
289 LAMKA SOUTH TD BLOCK MN-03-012-003-003/512
(Bungmual) 		2003012000NRG23210320230243276 21/03/2023 CHINGTHIANLOM 2003012WL000696 CHINGTHIANLOM 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126328 MISS CHINGTHIANLAWM STATE BANK OF INDIA(508548)
290 LAMKA SOUTH TD BLOCK MN-03-012-003-003/514
(Bungmual) 		2003012000NRG23210320230243280 21/03/2023 Pumniang 2003012WL000696 Pumniang 00415 SBIN0006182 251 251 Rejected 22/03/2023 0006126316 Aadhaar Number not mapped to Account Number
291 LAMKA SOUTH TD BLOCK MN-03-012-003-003/515
(Bungmual) 		2003012000NRG23210320230243284 21/03/2023 NENGNIANG 2003012WL000696 NENGNIANG 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126599 MRS NENGNIANG STATE BANK OF INDIA(508548)
292 LAMKA SOUTH TD BLOCK MN-03-012-003-003/517
(Bungmual) 		2003012000NRG23210320230243292 21/03/2023 V. Lalhluii 2003012WL000696 V. Lalhluii 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126298 MRS LAL LUI STATE BANK OF INDIA(508548)
293 LAMKA SOUTH TD BLOCK MN-03-012-003-003/518
(Bungmual) 		2003012000NRG23210320230243296 21/03/2023 CHINKHOPAU 2003012WL000696 CHINKHOPAU 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126600 MR CHINKHOPAU STATE BANK OF INDIA(508548)
294 LAMKA SOUTH TD BLOCK MN-03-012-003-003/522
(Bungmual) 		2003012000NRG23210320230243300 21/03/2023 T.SONGKHOGIN 2003012WL000696 T.SONGKHOGIN 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126601 MR TSONGKHO GIN STATE BANK OF INDIA(508548)
295 LAMKA SOUTH TD BLOCK MN-03-012-003-003/524
(Bungmual) 		2003012000NRG23210320230243306 21/03/2023 CHINGZANIANG 2003012WL000696 CHINGZANIANG 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126602 MRS CHINGZANIANG STATE BANK OF INDIA(508548)
296 LAMKA SOUTH TD BLOCK MN-03-012-003-003/525
(Bungmual) 		2003012000NRG23210320230243310 21/03/2023 NIANKHANVUNG 2003012WL000696 NIANKHANVUNG 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126603 NIANKHANVUNG UCO BANK(607066)
297 LAMKA SOUTH TD BLOCK MN-03-012-003-003/526
(Bungmual) 		2003012000NRG23210320230243314 21/03/2023 N.THANGZAPAU 2003012WL000696 N.THANGZAPAU 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126263 MR N THANGZAPAU STATE BANK OF INDIA(508548)
298 LAMKA SOUTH TD BLOCK MN-03-012-003-003/527
(Bungmual) 		2003012000NRG23210320230243317 21/03/2023 MANZAVUNG 2003012WL000696 MANZAVUNG 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126604 MANZAVUNG BANK OF BARODA(606985)
299 LAMKA SOUTH TD BLOCK MN-03-012-003-003/53
(Bungmual) 		2003012000NRG23210320230243325 21/03/2023 NIANKHOCHING 2003012WL000696 NIANKHOCHING 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126444 MRS NIANKHOCHING STATE BANK OF INDIA(508548)
300 LAMKA SOUTH TD BLOCK MN-03-012-003-003/531
(Bungmual) 		2003012000NRG23210320230243333 21/03/2023 LIANSUANPAU 2003012WL000696 LIANSUANPAU 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126605 MR LIANSUANPAU STATE BANK OF INDIA(508548)
301 LAMKA SOUTH TD BLOCK MN-03-012-003-003/533
(Bungmual) 		2003012000NRG23210320230243341 21/03/2023 NGAILIANCHING 2003012WL000696 NGAILIANCHING 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126706 MRS NGAILIANCHING STATE BANK OF INDIA(508548)
302 LAMKA SOUTH TD BLOCK MN-03-012-003-003/535
(Bungmual) 		2003012000NRG23210320230243345 21/03/2023 CHINGTHEIHKIM 2003012WL000696 CHINGTHEIHKIM 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126607 MRS CHINTHEIKIM STATE BANK OF INDIA(508548)
303 LAMKA SOUTH TD BLOCK MN-03-012-003-003/537
(Bungmual) 		2003012000NRG23210320230243349 21/03/2023 MUKUT BECK 2003012WL000696 MUKUT BECK 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126327 MR MUKUT BECK STATE BANK OF INDIA(508548)
304 LAMKA SOUTH TD BLOCK MN-03-012-003-003/54
(Bungmual) 		2003012000NRG23210320230243357 21/03/2023 CHINGNGAIHNEM 2003012WL000696 CHINGNGAIHNEM 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126315 MRS CHING NGAIHNEM STATE BANK OF INDIA(508548)
305 LAMKA SOUTH TD BLOCK MN-03-012-003-003/540
(Bungmual) 		2003012000NRG23210320230243361 21/03/2023 VUNG MARY 2003012WL000696 VUNG MARY 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126608 MRS VUNG MARY STATE BANK OF INDIA(508548)
306 LAMKA SOUTH TD BLOCK MN-03-012-003-003/544
(Bungmual) 		2003012000NRG23210320230243369 21/03/2023 CHIINNGAIHCHING 2003012WL000696 CHIINNGAIHCHING 00415 SBIN0006182 251 251 Processed 23/03/2023 0006126606 CHIINNGAICHING MANIPUR RURAL BANK(607062)
307 LAMKA SOUTH TD BLOCK MN-03-012-003-003/547
(Bungmual) 		2003012000NRG23210320230243377 21/03/2023 NGAIHLAI 2003012WL000696 NGAIHLAI 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126319 NGAIHLAI INDIA POST PAYMENTS BANK LIMITED(508528)
308 LAMKA SOUTH TD BLOCK MN-03-012-003-003/549
(Bungmual) 		2003012000NRG23210320230243381 21/03/2023 THANGCHINKHUP 2003012WL000696 THANGCHINKHUP 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126309 MR THANGCHINKHUP STATE BANK OF INDIA(508548)
309 LAMKA SOUTH TD BLOCK MN-03-012-003-003/551
(Bungmual) 		2003012000NRG23210320230243393 21/03/2023 Thangkhanniang 2003012WL000696 Thangkhanniang 00415 SBIN0006182 251 251 Rejected 22/03/2023 0006126609 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 LAMKA SOUTH TD BLOCK MN-03-012-003-003/555
(Bungmual) 		2003012000NRG23210320230243405 21/03/2023 CHINGMALSAWM 2003012WL000696 CHINGMALSAWM 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126302 CHINGMALSAWM UCO BANK(607066)
311 LAMKA SOUTH TD BLOCK MN-03-012-003-003/556
(Bungmual) 		2003012000NRG23210320230243409 21/03/2023 VUNGNEIHKIM 2003012WL000696 VUNGNEIHKIM 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126610 MRS VUNGNEIHKIM STATE BANK OF INDIA(508548)
312 LAMKA SOUTH TD BLOCK MN-03-012-003-003/558
(Bungmual) 		2003012000NRG23210320230243416 21/03/2023 CHINGLIANCHIIN 2003012WL000696 CHINGLIANCHIIN 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126765 MRS CHINGLIANCHIN STATE BANK OF INDIA(508548)
313 LAMKA SOUTH TD BLOCK MN-03-012-003-003/559
(Bungmual) 		2003012000NRG23210320230243420 21/03/2023 NINGMAN 2003012WL000696 NINGMAN 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126262 MRS NING MAN STATE BANK OF INDIA(508548)
314 LAMKA SOUTH TD BLOCK MN-03-012-003-003/56
(Bungmual) 		2003012000NRG23210320230243424 21/03/2023 MANLIANVUNG 2003012WL000696 MANLIANVUNG 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126445 MRS MANLIANVUNG STATE BANK OF INDIA(508548)
315 LAMKA SOUTH TD BLOCK MN-03-012-003-003/563
(Bungmual) 		2003012000NRG23210320230243436 21/03/2023 NEMSIAM 2003012WL000696 NEMSIAM 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126638 MRS NEM SIAM STATE BANK OF INDIA(508548)
316 LAMKA SOUTH TD BLOCK MN-03-012-003-003/565
(Bungmual) 		2003012000NRG23210320230243440 21/03/2023 NINGSUANCHING 2003012WL000696 NINGSUANCHING 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126639 NINGSUANCHING UCO BANK(607066)
317 LAMKA SOUTH TD BLOCK MN-03-012-003-003/568
(Bungmual) 		2003012000NRG23210320230243448 21/03/2023 NIANGKHONING 2003012WL000696 NIANGKHONING 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126655 MRS NIANGKHONING STATE BANK OF INDIA(508548)
318 LAMKA SOUTH TD BLOCK MN-03-012-003-003/569
(Bungmual) 		2003012000NRG23210320230243452 21/03/2023 NIANGMAN 2003012WL000696 NIANGMAN 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126640 MRS NIANGMAN STATE BANK OF INDIA(508548)
319 LAMKA SOUTH TD BLOCK MN-03-012-003-003/57
(Bungmual) 		2003012000NRG23210320230243456 21/03/2023 Chingngaihsang 2003012WL000696 Chingngaihsang 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126446 MRS CHINGNGAIH SANG STATE BANK OF INDIA(508548)
320 LAMKA SOUTH TD BLOCK MN-03-012-003-003/570
(Bungmual) 		2003012000NRG23210320230243460 21/03/2023 KANONG 2003012WL000696 KANONG 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126641 MRS KA NONG STATE BANK OF INDIA(508548)
321 LAMKA SOUTH TD BLOCK MN-03-012-003-003/574
(Bungmual) 		2003012000NRG23210320230243472 21/03/2023 PAUZAMUNG 2003012WL000696 PAUZAMUNG 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126642 MR PAUZAMUNG STATE BANK OF INDIA(508548)
322 LAMKA SOUTH TD BLOCK MN-03-012-003-003/575
(Bungmual) 		2003012000NRG23210320230243476 21/03/2023 S. SUTZAPAU 2003012WL000696 S. SUTZAPAU 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126707 MR S SUTZAPAU STATE BANK OF INDIA(508548)
323 LAMKA SOUTH TD BLOCK MN-03-012-003-003/576
(Bungmual) 		2003012000NRG23210320230243480 21/03/2023 S.KAMSUANTHANG 2003012WL000696 S.KAMSUANTHANG 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126643 MR KAMSUANTHANG STATE BANK OF INDIA(508548)
324 LAMKA SOUTH TD BLOCK MN-03-012-003-003/577
(Bungmual) 		2003012000NRG23210320230243484 21/03/2023 SIEMNU 2003012WL000696 SIEMNU 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126644 SIEMNU TONSING UCO BANK(607066)
325 LAMKA SOUTH TD BLOCK MN-03-012-003-003/58
(Bungmual) 		2003012000NRG23210320230243492 21/03/2023 CHINGKHANVUNG 2003012WL000696 CHINGKHANVUNG 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126447 MRS CHINGKHANVUNG STATE BANK OF INDIA(508548)
326 LAMKA SOUTH TD BLOCK MN-03-012-003-003/580
(Bungmual) 		2003012000NRG23210320230243496 21/03/2023 T.THANGKHANSIAM 2003012WL000696 T.THANGKHANSIAM 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126229 MR T THANGKHANSIAM STATE BANK OF INDIA(508548)
327 LAMKA SOUTH TD BLOCK MN-03-012-003-003/583
(Bungmual) 		2003012000NRG23210320230243507 21/03/2023 MAN SHARON 2003012WL000696 MAN SHARON 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126265 MS MAN SHARON STATE BANK OF INDIA(508548)
328 LAMKA SOUTH TD BLOCK MN-03-012-003-003/585
(Bungmual) 		2003012000NRG23210320230243514 21/03/2023 CHINGLUNKIM 2003012WL000696 CHINGLUNKIM 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126645 MRS CHING LUNKIM STATE BANK OF INDIA(508548)
329 LAMKA SOUTH TD BLOCK MN-03-012-003-003/587
(Bungmual) 		2003012000NRG23210320230243518 21/03/2023 KHOLHOIHTING 2003012WL000696 KHOLHOIHTING 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126519 MRS KHOLHOIHTING STATE BANK OF INDIA(508548)
330 LAMKA SOUTH TD BLOCK MN-03-012-003-003/588
(Bungmual) 		2003012000NRG23210320230243522 21/03/2023 VUNGZAMAN 2003012WL000696 VUNGZAMAN 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126646 MRS VUNGZAMAN STATE BANK OF INDIA(508548)
331 LAMKA SOUTH TD BLOCK MN-03-012-003-003/59
(Bungmual) 		2003012000NRG23210320230243530 21/03/2023 KHAMCHINTHANG DOUSEL 2003012WL000696 KHAMCHINTHANG DOUSEL 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126448 KHAMCHINTHANG DOUSEL UCO BANK(607066)
332 LAMKA SOUTH TD BLOCK MN-03-012-003-003/590
(Bungmual) 		2003012000NRG23210320230243534 21/03/2023 NENGKHOKAM 2003012WL000696 NENGKHOKAM 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126225 MR NENGKHO KAM STATE BANK OF INDIA(508548)
333 LAMKA SOUTH TD BLOCK MN-03-012-003-003/591
(Bungmual) 		2003012000NRG23210320230243538 21/03/2023 VUNGNGAIHKIM 2003012WL000696 VUNGNGAIHKIM 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126656 MRS VUNGNGAIHKIM STATE BANK OF INDIA(508548)
334 LAMKA SOUTH TD BLOCK MN-03-012-003-003/595
(Bungmual) 		2003012000NRG23210320230243549 21/03/2023 VUNGZAMAN 2003012WL000696 VUNGZAMAN 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126657 MRS VUNGZA MAN STATE BANK OF INDIA(508548)
335 LAMKA SOUTH TD BLOCK MN-03-012-003-003/596
(Bungmual) 		2003012000NRG23210320230243553 21/03/2023 THANGMANGA 2003012WL000696 THANGMANGA 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126226 MR LTHANGMAN STATE BANK OF INDIA(508548)
336 LAMKA SOUTH TD BLOCK MN-03-012-003-003/6
(Bungmual) 		2003012000NRG23210320230243561 21/03/2023 AWNNIANG 2003012WL000696 AWNNIANG 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126494 MRS ONKHAWNIANG STATE BANK OF INDIA(508548)
337 LAMKA SOUTH TD BLOCK MN-03-012-003-003/60
(Bungmual) 		2003012000NRG23210320230243565 21/03/2023 DEMZABUANG 2003012WL000696 DEMZABUANG 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126853 MRS DEMZA BUANG STATE BANK OF INDIA(508548)
338 LAMKA SOUTH TD BLOCK MN-03-012-003-003/602
(Bungmual) 		2003012000NRG23210320230243570 21/03/2023 NIANGBIAKCHING 2003012WL000696 NIANGBIAKCHING 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126637 MRS NIANGBIAK CHING STATE BANK OF INDIA(508548)
339 LAMKA SOUTH TD BLOCK MN-03-012-003-003/606
(Bungmual) 		2003012000NRG23210320230243576 21/03/2023 NIANHAUCHING 2003012WL000696 NIANHAUCHING 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126763 MRS NIANHAUCHING STATE BANK OF INDIA(508548)
340 LAMKA SOUTH TD BLOCK MN-03-012-003-003/607
(Bungmual) 		2003012000NRG23210320230243580 21/03/2023 NEMNGAIHLIAN 2003012WL000696 NEMNGAIHLIAN 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126544 MRS NEMNGAIHLIAN STATE BANK OF INDIA(508548)
341 LAMKA SOUTH TD BLOCK MN-03-012-003-003/608
(Bungmual) 		2003012000NRG23210320230243584 21/03/2023 CHINGKHANNEM 2003012WL000696 CHINGKHANNEM 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126799 MRS CINGKHAN NEM STATE BANK OF INDIA(508548)
342 LAMKA SOUTH TD BLOCK MN-03-012-003-003/609
(Bungmual) 		2003012000NRG23210320230243588 21/03/2023 NINGKHOCHING 2003012WL000696 NINGKHOCHING 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126581 MRS NINGKHO CHING STATE BANK OF INDIA(508548)
343 LAMKA SOUTH TD BLOCK MN-03-012-003-003/61
(Bungmual) 		2003012000NRG23210320230243592 21/03/2023 Ningsialching 2003012WL000696 Ningsialching 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126449 MRS NIANGSIALCHING STATE BANK OF INDIA(508548)
344 LAMKA SOUTH TD BLOCK MN-03-012-003-003/612
(Bungmual) 		2003012000NRG23210320230243599 21/03/2023 KAMZACHIIN 2003012WL000696 KAMZACHIIN 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126274 MRS KAMZA CHIIN STATE BANK OF INDIA(508548)
345 LAMKA SOUTH TD BLOCK MN-03-012-003-003/613
(Bungmual) 		2003012000NRG23210320230243603 21/03/2023 THANGKHANNGAI 2003012WL000696 THANGKHANNGAI 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126275 THANG KHAN NGAI UCO BANK(607066)
346 LAMKA SOUTH TD BLOCK MN-03-012-003-003/615
(Bungmual) 		2003012000NRG23210320230243611 21/03/2023 L LANGCHINMANG 2003012WL000696 L LANGCHINMANG 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126743 L LANGCHINMANG HDFC BANK LTD(607152)
347 LAMKA SOUTH TD BLOCK MN-03-012-003-003/616
(Bungmual) 		2003012000NRG23210320230243615 21/03/2023 NGAILIAN 2003012WL000696 NGAILIAN 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126267 MRS NGAILIAN STATE BANK OF INDIA(508548)
348 LAMKA SOUTH TD BLOCK MN-03-012-003-003/619
(Bungmual) 		2003012000NRG23210320230243627 21/03/2023 NIANGKHANCHING 2003012WL000696 NIANGKHANCHING 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126776 MRS NIANGKHANCHING STATE BANK OF INDIA(508548)
349 LAMKA SOUTH TD BLOCK MN-03-012-003-003/621
(Bungmual) 		2003012000NRG23210320230243635 21/03/2023 PAMNEM 2003012WL000696 PAMNEM 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126273 MRS PAMNEM STATE BANK OF INDIA(508548)
350 LAMKA SOUTH TD BLOCK MN-03-012-003-003/623
(Bungmual) 		2003012000NRG23210320230243640 21/03/2023 V.PUMSUAN 2003012WL000696 V.PUMSUAN 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126272 MR V PUMSUAN GEORGE STATE BANK OF INDIA(508548)
351 LAMKA SOUTH TD BLOCK MN-03-012-003-003/624
(Bungmual) 		2003012000NRG23210320230243642 21/03/2023 T. Ginkhankhual 2003012WL000696 T. Ginkhankhual 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126794 MR T GINKHANKHUAL STATE BANK OF INDIA(508548)
352 LAMKA SOUTH TD BLOCK MN-03-012-003-003/624
(Bungmual) 		2003012000NRG23210320230243644 21/03/2023 T. Ginkhankhual 2003012WL000696 T. Ginkhankhual 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126795 MR T GINKHANKHUAL STATE BANK OF INDIA(508548)
353 LAMKA SOUTH TD BLOCK MN-03-012-003-003/625
(Bungmual) 		2003012000NRG23210320230243646 21/03/2023 NINGTHIANCHIIN 2003012WL000696 NINGTHIANCHIIN 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126247 MRS NINGTHIANCHIIN STATE BANK OF INDIA(508548)
354 LAMKA SOUTH TD BLOCK MN-03-012-003-003/625
(Bungmual) 		2003012000NRG23210320230243648 21/03/2023 NINGTHIANCHIIN 2003012WL000696 NINGTHIANCHIIN 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126248 MRS NINGTHIANCHIIN STATE BANK OF INDIA(508548)
355 LAMKA SOUTH TD BLOCK MN-03-012-003-003/628
(Bungmual) 		2003012000NRG23210320230243658 21/03/2023 V.THIANPAU 2003012WL000696 V.THIANPAU 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126792 MR THIAN PAU STATE BANK OF INDIA(508548)
356 LAMKA SOUTH TD BLOCK MN-03-012-003-003/628
(Bungmual) 		2003012000NRG23210320230243660 21/03/2023 V.THIANPAU 2003012WL000696 V.THIANPAU 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126793 MR THIAN PAU STATE BANK OF INDIA(508548)
357 LAMKA SOUTH TD BLOCK MN-03-012-003-003/629
(Bungmual) 		2003012000NRG23210320230243662 21/03/2023 Lhingneihniang 2003012WL000696 Lhingneihniang 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126864 MS LHINGNEINIENG STATE BANK OF INDIA(508548)
358 LAMKA SOUTH TD BLOCK MN-03-012-003-003/629
(Bungmual) 		2003012000NRG23210320230243664 21/03/2023 Lhingneihniang 2003012WL000696 Lhingneihniang 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126865 MS LHINGNEINIENG STATE BANK OF INDIA(508548)
359 LAMKA SOUTH TD BLOCK MN-03-012-003-003/630
(Bungmual) 		2003012000NRG23210320230243670 21/03/2023 ELIZABETH MANGLALNGAK 2003012WL000696 ELIZABETH MANGLALNGAK 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126260 MRS ELIZABETH NIANGLALNGAK STATE BANK OF INDIA(508548)
360 LAMKA SOUTH TD BLOCK MN-03-012-003-003/630
(Bungmual) 		2003012000NRG23210320230243672 21/03/2023 ELIZABETH MANGLALNGAK 2003012WL000696 ELIZABETH MANGLALNGAK 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126261 MRS ELIZABETH NIANGLALNGAK STATE BANK OF INDIA(508548)
361 LAMKA SOUTH TD BLOCK MN-03-012-003-003/633
(Bungmual) 		2003012000NRG23210320230243682 21/03/2023 NIANGTHIANMUANG 2003012WL000696 NIANGTHIANMUANG 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126745 MRS NIANGTHIAN MUANG STATE BANK OF INDIA(508548)
362 LAMKA SOUTH TD BLOCK MN-03-012-003-003/633
(Bungmual) 		2003012000NRG23210320230243684 21/03/2023 NIANGTHIANMUANG 2003012WL000696 NIANGTHIANMUANG 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126772 MRS NIANGTHIAN MUANG STATE BANK OF INDIA(508548)
363 LAMKA SOUTH TD BLOCK MN-03-012-003-003/634
(Bungmual) 		2003012000NRG23210320230243687 21/03/2023 GINMUANPAU 2003012WL000696 GINMUANPAU 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126796 MR B GINMUANPAU STATE BANK OF INDIA(508548)
364 LAMKA SOUTH TD BLOCK MN-03-012-003-003/635
(Bungmual) 		2003012000NRG23210320230243689 21/03/2023 VUNGDEIHCHING 2003012WL000696 VUNGDEIHCHING 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126797 VUNGDEIHCHING PUNJAB NATIONAL BANK(508568)
365 LAMKA SOUTH TD BLOCK MN-03-012-003-003/635
(Bungmual) 		2003012000NRG23210320230243691 21/03/2023 VUNGDEIHCHING 2003012WL000696 VUNGDEIHCHING 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126798 VUNGDEIHCHING PUNJAB NATIONAL BANK(508568)
366 LAMKA SOUTH TD BLOCK MN-03-012-003-003/636
(Bungmual) 		2003012000NRG23210320230243693 21/03/2023 GINSUANMAWI 2003012WL000696 GINSUANMAWI 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126283 GINSUANMOI UCO BANK(607066)
367 LAMKA SOUTH TD BLOCK MN-03-012-003-003/636
(Bungmual) 		2003012000NRG23210320230243695 21/03/2023 GINSUANMAWI 2003012WL000696 GINSUANMAWI 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126284 GINSUANMOI UCO BANK(607066)
368 LAMKA SOUTH TD BLOCK MN-03-012-003-003/637
(Bungmual) 		2003012000NRG23210320230243697 21/03/2023 NGAIKHANVUNG 2003012WL000696 NGAIKHANVUNG 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126241 NGAIKHANVUNG NGAIHTE UCO BANK(607066)
369 LAMKA SOUTH TD BLOCK MN-03-012-003-003/637
(Bungmual) 		2003012000NRG23210320230243699 21/03/2023 NGAIKHANVUNG 2003012WL000696 NGAIKHANVUNG 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126242 NGAIKHANVUNG NGAIHTE UCO BANK(607066)
370 LAMKA SOUTH TD BLOCK MN-03-012-003-003/638
(Bungmual) 		2003012000NRG23210320230243701 21/03/2023 HOUNUAM 2003012WL000696 HOUNUAM 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126285 HOUNUAM PUNJAB NATIONAL BANK(508568)
371 LAMKA SOUTH TD BLOCK MN-03-012-003-003/638
(Bungmual) 		2003012000NRG23210320230243703 21/03/2023 HOUNUAM 2003012WL000696 HOUNUAM 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126286 HOUNUAM PUNJAB NATIONAL BANK(508568)
372 LAMKA SOUTH TD BLOCK MN-03-012-003-003/64
(Bungmual) 		2003012000NRG23210320230243707 21/03/2023 Ninglianvung 2003012WL000696 Ninglianvung 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126674 NINGLIANVUNG BANK OF INDIA(508505)
373 LAMKA SOUTH TD BLOCK MN-03-012-003-003/64
(Bungmual) 		2003012000NRG23210320230243709 21/03/2023 Ninglianvung 2003012WL000696 Ninglianvung 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126675 NINGLIANVUNG BANK OF INDIA(508505)
374 LAMKA SOUTH TD BLOCK MN-03-012-003-003/640
(Bungmual) 		2003012000NRG23210320230243711 21/03/2023 NIANGNGAIHLUN 2003012WL000696 NIANGNGAIHLUN 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126347 MRS NIANGNGAILUN STATE BANK OF INDIA(508548)
375 LAMKA SOUTH TD BLOCK MN-03-012-003-003/640
(Bungmual) 		2003012000NRG23210320230243713 21/03/2023 NIANGNGAIHLUN 2003012WL000696 NIANGNGAIHLUN 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126359 MRS NIANGNGAILUN STATE BANK OF INDIA(508548)
376 LAMKA SOUTH TD BLOCK MN-03-012-003-003/642
(Bungmual) 		2003012000NRG23210320230243719 21/03/2023 Khuma Kullai 2003012WL000696 Khuma Kullai 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126856 MR KHUMA KULLAI STATE BANK OF INDIA(508548)
377 LAMKA SOUTH TD BLOCK MN-03-012-003-003/642
(Bungmual) 		2003012000NRG23210320230243721 21/03/2023 Khuma Kullai 2003012WL000696 Khuma Kullai 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126857 MR KHUMA KULLAI STATE BANK OF INDIA(508548)
378 LAMKA SOUTH TD BLOCK MN-03-012-003-003/644
(Bungmual) 		2003012000NRG23210320230243727 21/03/2023 BABU 2003012WL000696 BABU 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126565 MR BABU STATE BANK OF INDIA(508548)
379 LAMKA SOUTH TD BLOCK MN-03-012-003-003/644
(Bungmual) 		2003012000NRG23210320230243729 21/03/2023 BABU 2003012WL000696 BABU 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126566 MR BABU STATE BANK OF INDIA(508548)
380 LAMKA SOUTH TD BLOCK MN-03-012-003-003/647
(Bungmual) 		2003012000NRG23210320230243735 21/03/2023 CHINGNEIHKIM 2003012WL000696 CHINGNEIHKIM 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126304 MRS CHINGNEIHKIM STATE BANK OF INDIA(508548)
381 LAMKA SOUTH TD BLOCK MN-03-012-003-003/647
(Bungmual) 		2003012000NRG23210320230243737 21/03/2023 CHINGNEIHKIM 2003012WL000696 CHINGNEIHKIM 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126305 MRS CHINGNEIHKIM STATE BANK OF INDIA(508548)
382 LAMKA SOUTH TD BLOCK MN-03-012-003-003/648
(Bungmual) 		2003012000NRG23210320230243739 21/03/2023 GOUMANG 2003012WL000696 GOUMANG 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126576 MR M GOUMANG GANGTE STATE BANK OF INDIA(508548)
383 LAMKA SOUTH TD BLOCK MN-03-012-003-003/648
(Bungmual) 		2003012000NRG23210320230243741 21/03/2023 GOUMANG 2003012WL000696 GOUMANG 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126577 MR M GOUMANG GANGTE STATE BANK OF INDIA(508548)
384 LAMKA SOUTH TD BLOCK MN-03-012-003-003/649
(Bungmual) 		2003012000NRG23210320230243743 21/03/2023 NGAIHAU 2003012WL000696 NGAIHAU 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126572 NGAI HAU UCO BANK(607066)
385 LAMKA SOUTH TD BLOCK MN-03-012-003-003/649
(Bungmual) 		2003012000NRG23210320230243745 21/03/2023 NGAIHAU 2003012WL000696 NGAIHAU 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126573 NGAI HAU UCO BANK(607066)
386 LAMKA SOUTH TD BLOCK MN-03-012-003-003/650
(Bungmual) 		2003012000NRG23210320230243751 21/03/2023 NGAIBIAKKIM 2003012WL000696 NGAIBIAKKIM 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126825 MS NGAI BIAKKIM STATE BANK OF INDIA(508548)
387 LAMKA SOUTH TD BLOCK MN-03-012-003-003/650
(Bungmual) 		2003012000NRG23210320230243753 21/03/2023 NGAIBIAKKIM 2003012WL000696 NGAIBIAKKIM 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126826 MS NGAI BIAKKIM STATE BANK OF INDIA(508548)
388 LAMKA SOUTH TD BLOCK MN-03-012-003-003/652
(Bungmual) 		2003012000NRG23210320230243755 21/03/2023 NIANGHOIHKIM 2003012WL000696 NIANGHOIHKIM 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126635 NIANGHOIHKIM UCO BANK(607066)
389 LAMKA SOUTH TD BLOCK MN-03-012-003-003/652
(Bungmual) 		2003012000NRG23210320230243757 21/03/2023 NIANGHOIHKIM 2003012WL000696 NIANGHOIHKIM 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126636 NIANGHOIHKIM UCO BANK(607066)
390 LAMKA SOUTH TD BLOCK MN-03-012-003-003/653
(Bungmual) 		2003012000NRG23210320230243759 21/03/2023 NIANGNGAIHLUN 2003012WL000696 NIANGNGAIHLUN 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126279 MR N KHAIDOULIAN STATE BANK OF INDIA(508548)
391 LAMKA SOUTH TD BLOCK MN-03-012-003-003/653
(Bungmual) 		2003012000NRG23210320230243761 21/03/2023 NIANGNGAIHLUN 2003012WL000696 NIANGNGAIHLUN 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126280 MR N KHAIDOULIAN STATE BANK OF INDIA(508548)
392 LAMKA SOUTH TD BLOCK MN-03-012-003-003/654
(Bungmual) 		2003012000NRG23210320230243763 21/03/2023 THANGSANGLUN 2003012WL000696 THANGSANGLUN 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126594 MR TTHANGSANGLUN STATE BANK OF INDIA(508548)
393 LAMKA SOUTH TD BLOCK MN-03-012-003-003/654
(Bungmual) 		2003012000NRG23210320230243765 21/03/2023 THANGSANGLUN 2003012WL000696 THANGSANGLUN 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126595 MR TTHANGSANGLUN STATE BANK OF INDIA(508548)
394 LAMKA SOUTH TD BLOCK MN-03-012-003-003/657
(Bungmual) 		2003012000NRG23210320230243772 21/03/2023 THANGMOI 2003012WL000696 THANGMOI 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126831 MRS THANG MAWI STATE BANK OF INDIA(508548)
395 LAMKA SOUTH TD BLOCK MN-03-012-003-003/657
(Bungmual) 		2003012000NRG23210320230243774 21/03/2023 THANGMOI 2003012WL000696 THANGMOI 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126832 MRS THANG MAWI STATE BANK OF INDIA(508548)
396 LAMKA SOUTH TD BLOCK MN-03-012-003-003/658
(Bungmual) 		2003012000NRG23210320230243776 21/03/2023 THANG MAMI 2003012WL000696 THANG MAMI 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126833 Thangmami AIRTEL PAYMENTS BANK LIMITED(990288)
397 LAMKA SOUTH TD BLOCK MN-03-012-003-003/658
(Bungmual) 		2003012000NRG23210320230243778 21/03/2023 THANG MAMI 2003012WL000696 THANG MAMI 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126834 Thangmami AIRTEL PAYMENTS BANK LIMITED(990288)
398 LAMKA SOUTH TD BLOCK MN-03-012-003-003/659
(Bungmual) 		2003012000NRG23210320230243780 21/03/2023 V.THONGMUANTHANG 2003012WL000696 V.THONGMUANTHANG 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126281 MR V THAWNGMUANTHANG STATE BANK OF INDIA(508548)
399 LAMKA SOUTH TD BLOCK MN-03-012-003-003/659
(Bungmual) 		2003012000NRG23210320230243782 21/03/2023 V.THONGMUANTHANG 2003012WL000696 V.THONGMUANTHANG 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126282 MR V THAWNGMUANTHANG STATE BANK OF INDIA(508548)
400 LAMKA SOUTH TD BLOCK MN-03-012-003-003/66
(Bungmual) 		2003012000NRG23210320230243784 21/03/2023 NGAIMUAN 2003012WL000696 NGAIMUAN 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126450 MRS NGAI MUAN STATE BANK OF INDIA(508548)
401 LAMKA SOUTH TD BLOCK MN-03-012-003-003/66
(Bungmual) 		2003012000NRG23210320230243786 21/03/2023 NGAIMUAN 2003012WL000696 NGAIMUAN 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126451 MRS NGAI MUAN STATE BANK OF INDIA(508548)
402 LAMKA SOUTH TD BLOCK MN-03-012-003-003/662
(Bungmual) 		2003012000NRG23210320230243795 21/03/2023 TUANKHANSIAM 2003012WL000696 TUANKHANSIAM 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126845 MR TUANKHANSIAM STATE BANK OF INDIA(508548)
403 LAMKA SOUTH TD BLOCK MN-03-012-003-003/662
(Bungmual) 		2003012000NRG23210320230243797 21/03/2023 TUANKHANSIAM 2003012WL000696 TUANKHANSIAM 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126846 MR TUANKHANSIAM STATE BANK OF INDIA(508548)
404 LAMKA SOUTH TD BLOCK MN-03-012-003-003/663
(Bungmual) 		2003012000NRG23210320230243801 21/03/2023 VUNGBIAKLUN 2003012WL000696 VUNGBIAKLUN 00415 SBIN0006182 251 251 Rejected 22/03/2023 0006126830 Aadhaar Number not mapped to Account Number
405 LAMKA SOUTH TD BLOCK MN-03-012-003-003/663
(Bungmual) 		2003012000NRG23210320230243799 21/03/2023 VUNGBIAKLUN 2003012WL000696 VUNGBIAKLUN 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126829 VUNGBIAKLUN AIRTEL PAYMENTS BANK LIMITED(990288)
406 LAMKA SOUTH TD BLOCK MN-03-012-003-003/664
(Bungmual) 		2003012000NRG23210320230243803 21/03/2023 Vunghauching 2003012WL000696 Vunghauching 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126277 MRS VUNGHAUCHING STATE BANK OF INDIA(508548)
407 LAMKA SOUTH TD BLOCK MN-03-012-003-003/664
(Bungmual) 		2003012000NRG23210320230243805 21/03/2023 Vunghauching 2003012WL000696 Vunghauching 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126278 MRS VUNGHAUCHING STATE BANK OF INDIA(508548)
408 LAMKA SOUTH TD BLOCK MN-03-012-003-003/665
(Bungmual) 		2003012000NRG23210320230243807 21/03/2023 MANLIANVUNG 2003012WL000696 MANLIANVUNG 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126287 MRS MANLIANVUNG STATE BANK OF INDIA(508548)
409 LAMKA SOUTH TD BLOCK MN-03-012-003-003/665
(Bungmual) 		2003012000NRG23210320230243809 21/03/2023 MANLIANVUNG 2003012WL000696 MANLIANVUNG 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126288 MRS MANLIANVUNG STATE BANK OF INDIA(508548)
410 LAMKA SOUTH TD BLOCK MN-03-012-003-003/666
(Bungmual) 		2003012000NRG23210320230243811 21/03/2023 KIMZACHING 2003012WL000696 KIMZACHING 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126827 MRS KIMZACHING STATE BANK OF INDIA(508548)
411 LAMKA SOUTH TD BLOCK MN-03-012-003-003/666
(Bungmual) 		2003012000NRG23210320230243813 21/03/2023 KIMZACHING 2003012WL000696 KIMZACHING 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126828 MRS KIMZACHING STATE BANK OF INDIA(508548)
412 LAMKA SOUTH TD BLOCK MN-03-012-003-003/669
(Bungmual) 		2003012000NRG23210320230243823 21/03/2023 H.TUNKHANSUAN 2003012WL000696 H.TUNKHANSUAN 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126835 MR H TUNKHANSUAN STATE BANK OF INDIA(508548)
413 LAMKA SOUTH TD BLOCK MN-03-012-003-003/669
(Bungmual) 		2003012000NRG23210320230243825 21/03/2023 H.TUNKHANSUAN 2003012WL000696 H.TUNKHANSUAN 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126836 MR H TUNKHANSUAN STATE BANK OF INDIA(508548)
414 LAMKA SOUTH TD BLOCK MN-03-012-003-003/67
(Bungmual) 		2003012000NRG23210320230243827 21/03/2023 H.KAIZAMANG 2003012WL000696 H.KAIZAMANG 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126230 H Kaizamang AIRTEL PAYMENTS BANK LIMITED(990288)
415 LAMKA SOUTH TD BLOCK MN-03-012-003-003/67
(Bungmual) 		2003012000NRG23210320230243829 21/03/2023 H.KAIZAMANG 2003012WL000696 H.KAIZAMANG 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126231 H Kaizamang AIRTEL PAYMENTS BANK LIMITED(990288)
416 LAMKA SOUTH TD BLOCK MN-03-012-003-003/670
(Bungmual) 		2003012000NRG23210320230243831 21/03/2023 SUANNGAIHCHING 2003012WL000696 SUANNGAIHCHING 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126692 MRS SUANNGAIHCHING STATE BANK OF INDIA(508548)
417 LAMKA SOUTH TD BLOCK MN-03-012-003-003/670
(Bungmual) 		2003012000NRG23210320230243833 21/03/2023 SUANNGAIHCHING 2003012WL000696 SUANNGAIHCHING 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126693 MRS SUANNGAIHCHING STATE BANK OF INDIA(508548)
418 LAMKA SOUTH TD BLOCK MN-03-012-003-003/672
(Bungmual) 		2003012000NRG23210320230243835 21/03/2023 THANGZAKAM 2003012WL000696 THANGZAKAM 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126335 MR V THANGZAKAM STATE BANK OF INDIA(508548)
419 LAMKA SOUTH TD BLOCK MN-03-012-003-003/672
(Bungmual) 		2003012000NRG23210320230243837 21/03/2023 THANGZAKAM 2003012WL000696 THANGZAKAM 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126336 MR V THANGZAKAM STATE BANK OF INDIA(508548)
420 LAMKA SOUTH TD BLOCK MN-03-012-003-003/674
(Bungmual) 		2003012000NRG23210320230243843 21/03/2023 NGAITHIANVUNG 2003012WL000696 NGAITHIANVUNG 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126337 MS NGAITHIANVUNG STATE BANK OF INDIA(508548)
421 LAMKA SOUTH TD BLOCK MN-03-012-003-003/674
(Bungmual) 		2003012000NRG23210320230243845 21/03/2023 NGAITHIANVUNG 2003012WL000696 NGAITHIANVUNG 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126338 MS NGAITHIANVUNG STATE BANK OF INDIA(508548)
422 LAMKA SOUTH TD BLOCK MN-03-012-003-003/676
(Bungmual) 		2003012000NRG23210320230243851 21/03/2023 MANSUANKIM 2003012WL000696 MANSUANKIM 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126663 MANSUANKIM UCO BANK(607066)
423 LAMKA SOUTH TD BLOCK MN-03-012-003-003/676
(Bungmual) 		2003012000NRG23210320230243853 21/03/2023 MANSUANKIM 2003012WL000696 MANSUANKIM 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126664 MANSUANKIM UCO BANK(607066)
424 LAMKA SOUTH TD BLOCK MN-03-012-003-003/677
(Bungmual) 		2003012000NRG23210320230243855 21/03/2023 THIANSUANPAU 2003012WL000696 THIANSUANPAU 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126341 MR THIANSUANPAU STATE BANK OF INDIA(508548)
425 LAMKA SOUTH TD BLOCK MN-03-012-003-003/677
(Bungmual) 		2003012000NRG23210320230243857 21/03/2023 THIANSUANPAU 2003012WL000696 THIANSUANPAU 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126342 MR THIANSUANPAU STATE BANK OF INDIA(508548)
426 LAMKA SOUTH TD BLOCK MN-03-012-003-003/679
(Bungmual) 		2003012000NRG23210320230243859 21/03/2023 MANNGAIHCHING 2003012WL000696 MANNGAIHCHING 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126331 MRS MANNGAIHCHING STATE BANK OF INDIA(508548)
427 LAMKA SOUTH TD BLOCK MN-03-012-003-003/679
(Bungmual) 		2003012000NRG23210320230243861 21/03/2023 MANNGAIHCHING 2003012WL000696 MANNGAIHCHING 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126332 MRS MANNGAIHCHING STATE BANK OF INDIA(508548)
428 LAMKA SOUTH TD BLOCK MN-03-012-003-003/68
(Bungmual) 		2003012000NRG23210320230243863 21/03/2023 NIANGNGAIHLUN 2003012WL000696 NIANGNGAIHLUN 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126452 MRS NIANGNGAIH LUN STATE BANK OF INDIA(508548)
429 LAMKA SOUTH TD BLOCK MN-03-012-003-003/68
(Bungmual) 		2003012000NRG23210320230243865 21/03/2023 NIANGNGAIHLUN 2003012WL000696 NIANGNGAIHLUN 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126453 MRS NIANGNGAIH LUN STATE BANK OF INDIA(508548)
430 LAMKA SOUTH TD BLOCK MN-03-012-003-003/682
(Bungmual) 		2003012000NRG23210320230243873 21/03/2023 VUNGKHANCHING 2003012WL000696 VUNGKHANCHING 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126349 MRS VUNGKHANCHING STATE BANK OF INDIA(508548)
431 LAMKA SOUTH TD BLOCK MN-03-012-003-003/682
(Bungmual) 		2003012000NRG23210320230243875 21/03/2023 VUNGKHANCHING 2003012WL000696 VUNGKHANCHING 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126350 MRS VUNGKHANCHING STATE BANK OF INDIA(508548)
432 LAMKA SOUTH TD BLOCK MN-03-012-003-003/683
(Bungmual) 		2003012000NRG23210320230243877 21/03/2023 K.KHANNGAI 2003012WL000696 K.KHANNGAI 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126329 K KHANNGAI UCO BANK(607066)
433 LAMKA SOUTH TD BLOCK MN-03-012-003-003/683
(Bungmual) 		2003012000NRG23210320230243879 21/03/2023 K.KHANNGAI 2003012WL000696 K.KHANNGAI 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126330 K KHANNGAI UCO BANK(607066)
434 LAMKA SOUTH TD BLOCK MN-03-012-003-003/686
(Bungmual) 		2003012000NRG23210320230243887 21/03/2023 NIANMANNIANG 2003012WL000696 NIANMANNIANG 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126339 MRS NIANMAN NIANG STATE BANK OF INDIA(508548)
435 LAMKA SOUTH TD BLOCK MN-03-012-003-003/686
(Bungmual) 		2003012000NRG23210320230243889 21/03/2023 NIANMANNIANG 2003012WL000696 NIANMANNIANG 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126340 MRS NIANMAN NIANG STATE BANK OF INDIA(508548)
436 LAMKA SOUTH TD BLOCK MN-03-012-003-003/687
(Bungmual) 		2003012000NRG23210320230243891 21/03/2023 LAMZANIANG 2003012WL000696 LAMZANIANG 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126837 MRS LAMZANIANG STATE BANK OF INDIA(508548)
437 LAMKA SOUTH TD BLOCK MN-03-012-003-003/687
(Bungmual) 		2003012000NRG23210320230243893 21/03/2023 LAMZANIANG 2003012WL000696 LAMZANIANG 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126838 MRS LAMZANIANG STATE BANK OF INDIA(508548)
438 LAMKA SOUTH TD BLOCK MN-03-012-003-003/689
(Bungmual) 		2003012000NRG23210320230243899 21/03/2023 NIANGMUANCHING 2003012WL000696 NIANGMUANCHING 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126660 NIANGMUANCHING PUNJAB NATIONAL BANK(508568)
439 LAMKA SOUTH TD BLOCK MN-03-012-003-003/689
(Bungmual) 		2003012000NRG23210320230243901 21/03/2023 NIANGMUANCHING 2003012WL000696 NIANGMUANCHING 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126661 NIANGMUANCHING PUNJAB NATIONAL BANK(508568)
440 LAMKA SOUTH TD BLOCK MN-03-012-003-003/694
(Bungmual) 		2003012000NRG23210320230243903 21/03/2023 KHAMTHIANGIN 2003012WL000696 KHAMTHIANGIN 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126333 KHAMTHIANGIN UCO BANK(607066)
441 LAMKA SOUTH TD BLOCK MN-03-012-003-003/694
(Bungmual) 		2003012000NRG23210320230243905 21/03/2023 KHAMTHIANGIN 2003012WL000696 KHAMTHIANGIN 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126334 KHAMTHIANGIN UCO BANK(607066)
442 LAMKA SOUTH TD BLOCK MN-03-012-003-003/695
(Bungmual) 		2003012000NRG23210320230243907 21/03/2023 V.JELKHOKAI 2003012WL000696 V.JELKHOKAI 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126292 MR VJELKHO KAI STATE BANK OF INDIA(508548)
443 LAMKA SOUTH TD BLOCK MN-03-012-003-003/695
(Bungmual) 		2003012000NRG23210320230243909 21/03/2023 V.JELKHOKAI 2003012WL000696 V.JELKHOKAI 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126293 MR VJELKHO KAI STATE BANK OF INDIA(508548)
444 LAMKA SOUTH TD BLOCK MN-03-012-003-003/698
(Bungmual) 		2003012000NRG23210320230243919 21/03/2023 THANGMINLUN 2003012WL000696 THANGMINLUN 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126748 THANGMINLUN HDFC BANK LTD(607152)
445 LAMKA SOUTH TD BLOCK MN-03-012-003-003/698
(Bungmual) 		2003012000NRG23210320230243921 21/03/2023 THANGMINLUN 2003012WL000696 THANGMINLUN 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126749 THANGMINLUN HDFC BANK LTD(607152)
446 LAMKA SOUTH TD BLOCK MN-03-012-003-003/7
(Bungmual) 		2003012000NRG23210320230243923 21/03/2023 CHHAWNBIAKMAWI 2003012WL000696 CHHAWNBIAKMAWI 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126496 MRS CHHAWNBIAKMAWI STATE BANK OF INDIA(508548)
447 LAMKA SOUTH TD BLOCK MN-03-012-003-003/7
(Bungmual) 		2003012000NRG23210320230243925 21/03/2023 CHHAWNBIAKMAWI 2003012WL000696 CHHAWNBIAKMAWI 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126497 MRS CHHAWNBIAKMAWI STATE BANK OF INDIA(508548)
448 LAMKA SOUTH TD BLOCK MN-03-012-003-003/70
(Bungmual) 		2003012000NRG23210320230243927 21/03/2023 ZAMLALNEM 2003012WL000696 ZAMLALNEM 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126454 MRS ZAM LALNEM STATE BANK OF INDIA(508548)
449 LAMKA SOUTH TD BLOCK MN-03-012-003-003/70
(Bungmual) 		2003012000NRG23210320230243929 21/03/2023 ZAMLALNEM 2003012WL000696 ZAMLALNEM 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126455 MRS ZAM LALNEM STATE BANK OF INDIA(508548)
450 LAMKA SOUTH TD BLOCK MN-03-012-003-003/703
(Bungmual) 		2003012000NRG23210320230243931 21/03/2023 VUNGNGAIHLUN 2003012WL000696 VUNGNGAIHLUN 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126236 MRS VUNGNGAIHLUN STATE BANK OF INDIA(508548)
451 LAMKA SOUTH TD BLOCK MN-03-012-003-003/703
(Bungmual) 		2003012000NRG23210320230243933 21/03/2023 VUNGNGAIHLUN 2003012WL000696 VUNGNGAIHLUN 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126237 MRS VUNGNGAIHLUN STATE BANK OF INDIA(508548)
452 LAMKA SOUTH TD BLOCK MN-03-012-003-003/707
(Bungmual) 		2003012000NRG23210320230243939 21/03/2023 V.LIANKHANSIAM 2003012WL000696 V.LIANKHANSIAM 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126713 MR LIANKHANSIAM STATE BANK OF INDIA(508548)
453 LAMKA SOUTH TD BLOCK MN-03-012-003-003/707
(Bungmual) 		2003012000NRG23210320230243941 21/03/2023 V.LIANKHANSIAM 2003012WL000696 V.LIANKHANSIAM 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126714 MR LIANKHANSIAM STATE BANK OF INDIA(508548)
454 LAMKA SOUTH TD BLOCK MN-03-012-003-003/71
(Bungmual) 		2003012000NRG23210320230243943 21/03/2023 N.ZAMGIN 2003012WL000696 N.ZAMGIN 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126434 MR NZAMGIN STATE BANK OF INDIA(508548)
455 LAMKA SOUTH TD BLOCK MN-03-012-003-003/71
(Bungmual) 		2003012000NRG23210320230243945 21/03/2023 N.ZAMGIN 2003012WL000696 N.ZAMGIN 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126435 MR NZAMGIN STATE BANK OF INDIA(508548)
456 LAMKA SOUTH TD BLOCK MN-03-012-003-003/710
(Bungmual) 		2003012000NRG23210320230243948 21/03/2023 S.CHINSUANPAU 2003012WL000696 S.CHINSUANPAU 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126752 MR S CHINSUANPAU STATE BANK OF INDIA(508548)
457 LAMKA SOUTH TD BLOCK MN-03-012-003-003/712
(Bungmual) 		2003012000NRG23210320230243950 21/03/2023 NGEMKHOLIAN 2003012WL000696 NGEMKHOLIAN 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126234 MS NGEM KHO LIAN STATE BANK OF INDIA(508548)
458 LAMKA SOUTH TD BLOCK MN-03-012-003-003/712
(Bungmual) 		2003012000NRG23210320230243952 21/03/2023 NGEMKHOLIAN 2003012WL000696 NGEMKHOLIAN 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126235 MS NGEM KHO LIAN STATE BANK OF INDIA(508548)
459 LAMKA SOUTH TD BLOCK MN-03-012-003-003/72
(Bungmual) 		2003012000NRG23210320230243954 21/03/2023 LHAIZALAM 2003012WL000696 LHAIZALAM 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126670 MRS LHAIZALAM STATE BANK OF INDIA(508548)
460 LAMKA SOUTH TD BLOCK MN-03-012-003-003/72
(Bungmual) 		2003012000NRG23210320230243956 21/03/2023 LHAIZALAM 2003012WL000696 LHAIZALAM 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126671 MRS LHAIZALAM STATE BANK OF INDIA(508548)
461 LAMKA SOUTH TD BLOCK MN-03-012-003-003/74
(Bungmual) 		2003012000NRG23210320230243962 21/03/2023 LUNNGAI 2003012WL000696 LUNNGAI 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126626 MRS LUNNGAI STATE BANK OF INDIA(508548)
462 LAMKA SOUTH TD BLOCK MN-03-012-003-003/74
(Bungmual) 		2003012000NRG23210320230243964 21/03/2023 LUNNGAI 2003012WL000696 LUNNGAI 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126627 MRS LUNNGAI STATE BANK OF INDIA(508548)
463 LAMKA SOUTH TD BLOCK MN-03-012-003-003/75
(Bungmual) 		2003012000NRG23210320230243966 21/03/2023 SUANCHING 2003012WL000696 SUANCHING 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126629 SUANCHING PUNJAB NATIONAL BANK(508568)
464 LAMKA SOUTH TD BLOCK MN-03-012-003-003/75
(Bungmual) 		2003012000NRG23210320230243968 21/03/2023 SUANCHING 2003012WL000696 SUANCHING 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126630 SUANCHING PUNJAB NATIONAL BANK(508568)
465 LAMKA SOUTH TD BLOCK MN-03-012-003-003/76
(Bungmual) 		2003012000NRG23210320230243970 21/03/2023 NGAINEIHCHING 2003012WL000696 NGAINEIHCHING 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126436 MRS NGAINEIH CHING STATE BANK OF INDIA(508548)
466 LAMKA SOUTH TD BLOCK MN-03-012-003-003/76
(Bungmual) 		2003012000NRG23210320230243972 21/03/2023 NGAINEIHCHING 2003012WL000696 NGAINEIHCHING 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126437 MRS NGAINEIH CHING STATE BANK OF INDIA(508548)
467 LAMKA SOUTH TD BLOCK MN-03-012-003-003/760
(Bungmual) 		2003012000NRG23210320230243974 21/03/2023 S BIAKI 2003012WL000696 S BIAKI 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126878 MRS S BIAKI STATE BANK OF INDIA(508548)
468 LAMKA SOUTH TD BLOCK MN-03-012-003-003/760
(Bungmual) 		2003012000NRG23210320230243976 21/03/2023 S BIAKI 2003012WL000696 S BIAKI 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126240 MRS S BIAKI STATE BANK OF INDIA(508548)
469 LAMKA SOUTH TD BLOCK MN-03-012-003-003/761
(Bungmual) 		2003012000NRG23210320230243978 21/03/2023 K. Sumgin 2003012WL000696 K. Sumgin 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126802 K SUMGIN UCO BANK(607066)
470 LAMKA SOUTH TD BLOCK MN-03-012-003-003/761
(Bungmual) 		2003012000NRG23210320230243980 21/03/2023 K. Sumgin 2003012WL000696 K. Sumgin 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126803 K SUMGIN UCO BANK(607066)
471 LAMKA SOUTH TD BLOCK MN-03-012-003-003/77
(Bungmual) 		2003012000NRG23210320230243982 21/03/2023 HAUNGAIHVUNG 2003012WL000696 HAUNGAIHVUNG 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126438 MRS HAUNGAIHVUNG STATE BANK OF INDIA(508548)
472 LAMKA SOUTH TD BLOCK MN-03-012-003-003/77
(Bungmual) 		2003012000NRG23210320230243984 21/03/2023 HAUNGAIHVUNG 2003012WL000696 HAUNGAIHVUNG 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126439 MRS HAUNGAIHVUNG STATE BANK OF INDIA(508548)
473 LAMKA SOUTH TD BLOCK MN-03-012-003-003/78
(Bungmual) 		2003012000NRG23210320230243986 21/03/2023 KHUPZACHIN 2003012WL000696 KHUPZACHIN 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126440 Khupzachiin PUNJAB NATIONAL BANK(508568)
474 LAMKA SOUTH TD BLOCK MN-03-012-003-003/78
(Bungmual) 		2003012000NRG23210320230243988 21/03/2023 KHUPZACHIN 2003012WL000696 KHUPZACHIN 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126441 Khupzachiin PUNJAB NATIONAL BANK(508568)
475 LAMKA SOUTH TD BLOCK MN-03-012-003-003/781
(Bungmual) 		2003012000NRG23210320230243990 21/03/2023 CHINGKHANNGAI 2003012WL000696 CHINGKHANNGAI 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126507 MRS CHINGKHAN NGAI STATE BANK OF INDIA(508548)
476 LAMKA SOUTH TD BLOCK MN-03-012-003-003/781
(Bungmual) 		2003012000NRG23210320230243992 21/03/2023 CHINGKHANNGAI 2003012WL000696 CHINGKHANNGAI 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126508 MRS CHINGKHAN NGAI STATE BANK OF INDIA(508548)
477 LAMKA SOUTH TD BLOCK MN-03-012-003-003/783
(Bungmual) 		2003012000NRG23210320230243997 21/03/2023 THANGZALIAN 2003012WL000696 THANGZALIAN 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126717 MR THANGZALIAN STATE BANK OF INDIA(508548)
478 LAMKA SOUTH TD BLOCK MN-03-012-003-003/783
(Bungmual) 		2003012000NRG23210320230243999 21/03/2023 THANGZALIAN 2003012WL000696 THANGZALIAN 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126718 MR THANGZALIAN STATE BANK OF INDIA(508548)
479 LAMKA SOUTH TD BLOCK MN-03-012-003-003/785
(Bungmual) 		2003012000NRG23210320230244001 21/03/2023 VIALKHONING 2003012WL000696 VIALKHONING 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126320 MRS VIAL KHO NING STATE BANK OF INDIA(508548)
480 LAMKA SOUTH TD BLOCK MN-03-012-003-003/785
(Bungmual) 		2003012000NRG23210320230244003 21/03/2023 VIALKHONING 2003012WL000696 VIALKHONING 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126348 MRS VIAL KHO NING STATE BANK OF INDIA(508548)
481 LAMKA SOUTH TD BLOCK MN-03-012-003-003/786
(Bungmual) 		2003012000NRG23210320230244005 21/03/2023 HAUSONCHING 2003012WL000696 HAUSONCHING 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126859 MRS HAUSONCHING HAUSONCHING STATE BANK OF INDIA(508548)
482 LAMKA SOUTH TD BLOCK MN-03-012-003-003/786
(Bungmual) 		2003012000NRG23210320230244007 21/03/2023 HAUSONCHING 2003012WL000696 HAUSONCHING 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126860 MRS HAUSONCHING HAUSONCHING STATE BANK OF INDIA(508548)
483 LAMKA SOUTH TD BLOCK MN-03-012-003-003/787
(Bungmual) 		2003012000NRG23210320230244009 21/03/2023 CHIINNGAIHNIANG 2003012WL000696 CHIINNGAIHNIANG 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126770 CHIINNGAIHNIANG INDIA POST PAYMENTS BANK LIMITED(508528)
484 LAMKA SOUTH TD BLOCK MN-03-012-003-003/787
(Bungmual) 		2003012000NRG23210320230244011 21/03/2023 CHIINNGAIHNIANG 2003012WL000696 CHIINNGAIHNIANG 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126771 CHIINNGAIHNIANG INDIA POST PAYMENTS BANK LIMITED(508528)
485 LAMKA SOUTH TD BLOCK MN-03-012-003-003/788
(Bungmual) 		2003012000NRG23210320230244013 21/03/2023 V GINPENSON 2003012WL000696 V GINPENSON 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126345 MR GINPENSON VUALNAM STATE BANK OF INDIA(508548)
486 LAMKA SOUTH TD BLOCK MN-03-012-003-003/788
(Bungmual) 		2003012000NRG23210320230244015 21/03/2023 V GINPENSON 2003012WL000696 V GINPENSON 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126346 MR GINPENSON VUALNAM STATE BANK OF INDIA(508548)
487 LAMKA SOUTH TD BLOCK MN-03-012-003-003/789
(Bungmual) 		2003012000NRG23210320230244017 21/03/2023 NIANGCHIIN 2003012WL000696 NIANGCHIIN 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126704 MRS NIANGCHIIN STATE BANK OF INDIA(508548)
488 LAMKA SOUTH TD BLOCK MN-03-012-003-003/789
(Bungmual) 		2003012000NRG23210320230244019 21/03/2023 NIANGCHIIN 2003012WL000696 NIANGCHIIN 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126705 MRS NIANGCHIIN STATE BANK OF INDIA(508548)
489 LAMKA SOUTH TD BLOCK MN-03-012-003-003/793
(Bungmual) 		2003012000NRG23210320230244033 21/03/2023 S.Khamkhovung 2003012WL000696 S.Khamkhovung 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126784 MR KHAMKHOVUNG STATE BANK OF INDIA(508548)
490 LAMKA SOUTH TD BLOCK MN-03-012-003-003/793
(Bungmual) 		2003012000NRG23210320230244035 21/03/2023 S.Khamkhovung 2003012WL000696 S.Khamkhovung 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126785 MR KHAMKHOVUNG STATE BANK OF INDIA(508548)
491 LAMKA SOUTH TD BLOCK MN-03-012-003-003/794
(Bungmual) 		2003012000NRG23210320230244037 21/03/2023 MANGZATHANG 2003012WL000696 MANGZATHANG 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126711 MR MANGZA THANG STATE BANK OF INDIA(508548)
492 LAMKA SOUTH TD BLOCK MN-03-012-003-003/794
(Bungmual) 		2003012000NRG23210320230244039 21/03/2023 MANGZATHANG 2003012WL000696 MANGZATHANG 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126712 MR MANGZA THANG STATE BANK OF INDIA(508548)
493 LAMKA SOUTH TD BLOCK MN-03-012-003-003/795
(Bungmual) 		2003012000NRG23210320230244041 21/03/2023 Tuanchinkhup Vualnam 2003012WL000696 Tuanchinkhup Vualnam 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126821 MR TUANCHINKHUP VUALNAM STATE BANK OF INDIA(508548)
494 LAMKA SOUTH TD BLOCK MN-03-012-003-003/795
(Bungmual) 		2003012000NRG23210320230244043 21/03/2023 Tuanchinkhup Vualnam 2003012WL000696 Tuanchinkhup Vualnam 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126822 MR TUANCHINKHUP VUALNAM STATE BANK OF INDIA(508548)
495 LAMKA SOUTH TD BLOCK MN-03-012-003-003/796
(Bungmual) 		2003012000NRG23210320230244045 21/03/2023 Chingngaihnem 2003012WL000696 Chingngaihnem 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126649 CHINGNGAIHNEM UCO BANK(607066)
496 LAMKA SOUTH TD BLOCK MN-03-012-003-003/796
(Bungmual) 		2003012000NRG23210320230244047 21/03/2023 Chingngaihnem 2003012WL000696 Chingngaihnem 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126650 CHINGNGAIHNEM UCO BANK(607066)
497 LAMKA SOUTH TD BLOCK MN-03-012-003-003/8
(Bungmual) 		2003012000NRG23210320230244057 21/03/2023 VUNGSUM 2003012WL000696 VUNGSUM 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126498 MR VUNGSUM STATE BANK OF INDIA(508548)
498 LAMKA SOUTH TD BLOCK MN-03-012-003-003/8
(Bungmual) 		2003012000NRG23210320230244059 21/03/2023 VUNGSUM 2003012WL000696 VUNGSUM 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126499 MR VUNGSUM STATE BANK OF INDIA(508548)
499 LAMKA SOUTH TD BLOCK MN-03-012-003-003/80
(Bungmual) 		2003012000NRG23210320230244061 21/03/2023 N.GINKHANCHIN 2003012WL000696 N.GINKHANCHIN 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126578 MR N GINKHANCHIN STATE BANK OF INDIA(508548)
500 LAMKA SOUTH TD BLOCK MN-03-012-003-003/80
(Bungmual) 		2003012000NRG23210320230244063 21/03/2023 N.GINKHANCHIN 2003012WL000696 N.GINKHANCHIN 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126579 MR N GINKHANCHIN STATE BANK OF INDIA(508548)
501 LAMKA SOUTH TD BLOCK MN-03-012-003-003/800
(Bungmual) 		2003012000NRG23210320230244066 21/03/2023 B SONGCHINMUAN 2003012WL000696 B SONGCHINMUAN 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126228 MR SONGCHINMUAN STATE BANK OF INDIA(508548)
502 LAMKA SOUTH TD BLOCK MN-03-012-003-003/802
(Bungmual) 		2003012000NRG23210320230244072 21/03/2023 ENCHINTHANG 2003012WL000696 ENCHINTHANG 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126750 MR ENCHINTHANG STATE BANK OF INDIA(508548)
503 LAMKA SOUTH TD BLOCK MN-03-012-003-003/802
(Bungmual) 		2003012000NRG23210320230244074 21/03/2023 ENCHINTHANG 2003012WL000696 ENCHINTHANG 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126751 MR ENCHINTHANG STATE BANK OF INDIA(508548)
504 LAMKA SOUTH TD BLOCK MN-03-012-003-003/803
(Bungmual) 		2003012000NRG23210320230244076 21/03/2023 JAMZANIANG 2003012WL000696 JAMZANIANG 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126841 MRS JAMZANIANG STATE BANK OF INDIA(508548)
505 LAMKA SOUTH TD BLOCK MN-03-012-003-003/803
(Bungmual) 		2003012000NRG23210320230244078 21/03/2023 JAMZANIANG 2003012WL000696 JAMZANIANG 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126842 MRS JAMZANIANG STATE BANK OF INDIA(508548)
506 LAMKA SOUTH TD BLOCK MN-03-012-003-003/804
(Bungmual) 		2003012000NRG23210320230244080 21/03/2023 MANNEM 2003012WL000696 MANNEM 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126843 MRS MANNEM STATE BANK OF INDIA(508548)
507 LAMKA SOUTH TD BLOCK MN-03-012-003-003/804
(Bungmual) 		2003012000NRG23210320230244082 21/03/2023 MANNEM 2003012WL000696 MANNEM 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126844 MRS MANNEM STATE BANK OF INDIA(508548)
508 LAMKA SOUTH TD BLOCK MN-03-012-003-003/805
(Bungmual) 		2003012000NRG23210320230244084 21/03/2023 H.PAUSUANMUNG 2003012WL000696 H.PAUSUANMUNG 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126695 MR H PAUSUAN MUNG STATE BANK OF INDIA(508548)
509 LAMKA SOUTH TD BLOCK MN-03-012-003-003/805
(Bungmual) 		2003012000NRG23210320230244086 21/03/2023 H.PAUSUANMUNG 2003012WL000696 H.PAUSUANMUNG 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126696 MR H PAUSUAN MUNG STATE BANK OF INDIA(508548)
510 LAMKA SOUTH TD BLOCK MN-03-012-003-003/808
(Bungmual) 		2003012000NRG23210320230244092 21/03/2023 P.K.Lun 2003012WL000696 P.K.Lun 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126647 MR P K LUN STATE BANK OF INDIA(508548)
511 LAMKA SOUTH TD BLOCK MN-03-012-003-003/808
(Bungmual) 		2003012000NRG23210320230244094 21/03/2023 P.K.Lun 2003012WL000696 P.K.Lun 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126648 MR P K LUN STATE BANK OF INDIA(508548)
512 LAMKA SOUTH TD BLOCK MN-03-012-003-003/809
(Bungmual) 		2003012000NRG23210320230244095 21/03/2023 GINSUANPAU H 2003012WL000696 GINSUANPAU H 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126268 Ginsuanpau Hauzel PUNJAB NATIONAL BANK(508568)
513 LAMKA SOUTH TD BLOCK MN-03-012-003-003/809
(Bungmual) 		2003012000NRG23210320230244097 21/03/2023 GINSUANPAU H 2003012WL000696 GINSUANPAU H 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126269 Ginsuanpau Hauzel PUNJAB NATIONAL BANK(508568)
514 LAMKA SOUTH TD BLOCK MN-03-012-003-003/81
(Bungmual) 		2003012000NRG23210320230244099 21/03/2023 LOUKHAM 2003012WL000696 LOUKHAM 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126442 MR L LOUKHAM STATE BANK OF INDIA(508548)
515 LAMKA SOUTH TD BLOCK MN-03-012-003-003/81
(Bungmual) 		2003012000NRG23210320230244101 21/03/2023 LOUKHAM 2003012WL000696 LOUKHAM 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126443 MR L LOUKHAM STATE BANK OF INDIA(508548)
516 LAMKA SOUTH TD BLOCK MN-03-012-003-003/810
(Bungmual) 		2003012000NRG23210320230244103 21/03/2023 L.THANGCHINLIAN 2003012WL000696 L.THANGCHINLIAN 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126321 MR THANGCHINLIAN STATE BANK OF INDIA(508548)
517 LAMKA SOUTH TD BLOCK MN-03-012-003-003/810
(Bungmual) 		2003012000NRG23210320230244105 21/03/2023 L.THANGCHINLIAN 2003012WL000696 L.THANGCHINLIAN 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126322 MR THANGCHINLIAN STATE BANK OF INDIA(508548)
518 LAMKA SOUTH TD BLOCK MN-03-012-003-003/811
(Bungmual) 		2003012000NRG23210320230244107 21/03/2023 ROBERT HANGHAL 2003012WL000696 ROBERT HANGHAL 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126715 ROBERT HANGHAL UCO BANK(607066)
519 LAMKA SOUTH TD BLOCK MN-03-012-003-003/811
(Bungmual) 		2003012000NRG23210320230244109 21/03/2023 ROBERT HANGHAL 2003012WL000696 ROBERT HANGHAL 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126716 ROBERT HANGHAL UCO BANK(607066)
520 LAMKA SOUTH TD BLOCK MN-03-012-003-003/812
(Bungmual) 		2003012000NRG23210320230244111 21/03/2023 T THANGGINMANG 2003012WL000696 T THANGGINMANG 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126823 MR T THONGGINMANG STATE BANK OF INDIA(508548)
521 LAMKA SOUTH TD BLOCK MN-03-012-003-003/812
(Bungmual) 		2003012000NRG23210320230244113 21/03/2023 T THANGGINMANG 2003012WL000696 T THANGGINMANG 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126824 MR T THONGGINMANG STATE BANK OF INDIA(508548)
522 LAMKA SOUTH TD BLOCK MN-03-012-003-003/813
(Bungmual) 		2003012000NRG23210320230244115 21/03/2023 JAMES PAUMUANDING TUNGLUT 2003012WL000696 JAMES PAUMUANDING TUNGLUT 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126766 MR JAMES PAUMUANDING TUNGLUT STATE BANK OF INDIA(508548)
523 LAMKA SOUTH TD BLOCK MN-03-012-003-003/813
(Bungmual) 		2003012000NRG23210320230244117 21/03/2023 JAMES PAUMUANDING TUNGLUT 2003012WL000696 JAMES PAUMUANDING TUNGLUT 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126767 MR JAMES PAUMUANDING TUNGLUT STATE BANK OF INDIA(508548)
524 LAMKA SOUTH TD BLOCK MN-03-012-003-003/814
(Bungmual) 		2003012000NRG23210320230244119 21/03/2023 NEMDAM 2003012WL000696 NEMDAM 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126658 NEM DAM W/O LT. THANTHULH UCO BANK(607066)
525 LAMKA SOUTH TD BLOCK MN-03-012-003-003/814
(Bungmual) 		2003012000NRG23210320230244121 21/03/2023 NEMDAM 2003012WL000696 NEMDAM 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126659 NEM DAM W/O LT. THANTHULH UCO BANK(607066)
526 LAMKA SOUTH TD BLOCK MN-03-012-003-003/816
(Bungmual) 		2003012000NRG23210320230244127 21/03/2023 CHINGLAMNIANG 2003012WL000696 CHINGLAMNIANG 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126672 CHINGLAMNIANG INDIA POST PAYMENTS BANK LIMITED(508528)
527 LAMKA SOUTH TD BLOCK MN-03-012-003-003/816
(Bungmual) 		2003012000NRG23210320230244129 21/03/2023 CHINGLAMNIANG 2003012WL000696 CHINGLAMNIANG 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126673 CHINGLAMNIANG INDIA POST PAYMENTS BANK LIMITED(508528)
528 LAMKA SOUTH TD BLOCK MN-03-012-003-003/817
(Bungmual) 		2003012000NRG23210320230244131 21/03/2023 SIAMLAWMCHING 2003012WL000696 SIAMLAWMCHING 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126290 MS SIAMLAWMKIM STATE BANK OF INDIA(508548)
529 LAMKA SOUTH TD BLOCK MN-03-012-003-003/817
(Bungmual) 		2003012000NRG23210320230244133 21/03/2023 SIAMLAWMCHING 2003012WL000696 SIAMLAWMCHING 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126291 MS SIAMLAWMKIM STATE BANK OF INDIA(508548)
530 LAMKA SOUTH TD BLOCK MN-03-012-003-003/818
(Bungmual) 		2003012000NRG23210320230244134 21/03/2023 NENGKHOLIAN 2003012WL000696 NENGKHOLIAN 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126244 M NENGKHOLIAN UCO BANK(607066)
531 LAMKA SOUTH TD BLOCK MN-03-012-003-003/818
(Bungmual) 		2003012000NRG23210320230244135 21/03/2023 NENGKHOLIAN 2003012WL000696 NENGKHOLIAN 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126245 M NENGKHOLIAN UCO BANK(607066)
532 LAMKA SOUTH TD BLOCK MN-03-012-003-003/819
(Bungmual) 		2003012000NRG23210320230244137 21/03/2023 PAMNGAIHNEM 2003012WL000696 PAMNGAIHNEM 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126700 MRS PAMNGAIH NEM STATE BANK OF INDIA(508548)
533 LAMKA SOUTH TD BLOCK MN-03-012-003-003/819
(Bungmual) 		2003012000NRG23210320230244139 21/03/2023 PAMNGAIHNEM 2003012WL000696 PAMNGAIHNEM 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126701 MRS PAMNGAIH NEM STATE BANK OF INDIA(508548)
534 LAMKA SOUTH TD BLOCK MN-03-012-003-003/82
(Bungmual) 		2003012000NRG23210320230244141 21/03/2023 DONZAVUNG 2003012WL000696 DONZAVUNG 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126473 MRS DONZA VUNG STATE BANK OF INDIA(508548)
535 LAMKA SOUTH TD BLOCK MN-03-012-003-003/82
(Bungmual) 		2003012000NRG23210320230244143 21/03/2023 DONZAVUNG 2003012WL000696 DONZAVUNG 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126474 MRS DONZA VUNG STATE BANK OF INDIA(508548)
536 LAMKA SOUTH TD BLOCK MN-03-012-003-003/820
(Bungmual) 		2003012000NRG23210320230244145 21/03/2023 NINGKHOVUNG 2003012WL000696 NINGKHOVUNG 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126869 MRS NINGKHO VUNG STATE BANK OF INDIA(508548)
537 LAMKA SOUTH TD BLOCK MN-03-012-003-003/820
(Bungmual) 		2003012000NRG23210320230244147 21/03/2023 NINGKHOVUNG 2003012WL000696 NINGKHOVUNG 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126870 MRS NINGKHO VUNG STATE BANK OF INDIA(508548)
538 LAMKA SOUTH TD BLOCK MN-03-012-003-003/822
(Bungmual) 		2003012000NRG23210320230244149 21/03/2023 NINGNGAIHNEM 2003012WL000696 NINGNGAIHNEM 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126709 MRS NINGNGAIHNEM STATE BANK OF INDIA(508548)
539 LAMKA SOUTH TD BLOCK MN-03-012-003-003/822
(Bungmual) 		2003012000NRG23210320230244151 21/03/2023 NINGNGAIHNEM 2003012WL000696 NINGNGAIHNEM 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126710 MRS NINGNGAIHNEM STATE BANK OF INDIA(508548)
540 LAMKA SOUTH TD BLOCK MN-03-012-003-003/823
(Bungmual) 		2003012000NRG23210320230244153 21/03/2023 CHINGTHIANKIM 2003012WL000696 CHINGTHIANKIM 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126313 Chingthiankim AIRTEL PAYMENTS BANK LIMITED(990288)
541 LAMKA SOUTH TD BLOCK MN-03-012-003-003/823
(Bungmual) 		2003012000NRG23210320230244155 21/03/2023 CHINGTHIANKIM 2003012WL000696 CHINGTHIANKIM 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126314 Chingthiankim AIRTEL PAYMENTS BANK LIMITED(990288)
542 LAMKA SOUTH TD BLOCK MN-03-012-003-003/824
(Bungmual) 		2003012000NRG23210320230244157 21/03/2023 KAMHANG 2003012WL000696 KAMHANG 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126631 MR KAM HANG STATE BANK OF INDIA(508548)
543 LAMKA SOUTH TD BLOCK MN-03-012-003-003/824
(Bungmual) 		2003012000NRG23210320230244159 21/03/2023 KAMHANG 2003012WL000696 KAMHANG 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126632 MR KAM HANG STATE BANK OF INDIA(508548)
544 LAMKA SOUTH TD BLOCK MN-03-012-003-003/825
(Bungmual) 		2003012000NRG23210320230244161 21/03/2023 S NINGSIALCHIIN 2003012WL000696 S NINGSIALCHIIN 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126813 S.NINGSIAL CHIIN PUNJAB NATIONAL BANK(508568)
545 LAMKA SOUTH TD BLOCK MN-03-012-003-003/825
(Bungmual) 		2003012000NRG23210320230244163 21/03/2023 S NINGSIALCHIIN 2003012WL000696 S NINGSIALCHIIN 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126814 S.NINGSIAL CHIIN PUNJAB NATIONAL BANK(508568)
546 LAMKA SOUTH TD BLOCK MN-03-012-003-003/827
(Bungmual) 		2003012000NRG23210320230244169 21/03/2023 Lalengluni 2003012WL000696 Lalengluni 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126311 MRS LALENGHLUNI STATE BANK OF INDIA(508548)
547 LAMKA SOUTH TD BLOCK MN-03-012-003-003/827
(Bungmual) 		2003012000NRG23210320230244171 21/03/2023 Lalengluni 2003012WL000696 Lalengluni 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126312 MRS LALENGHLUNI STATE BANK OF INDIA(508548)
548 LAMKA SOUTH TD BLOCK MN-03-012-003-003/83
(Bungmual) 		2003012000NRG23210320230244173 21/03/2023 JAMCHIIN 2003012WL000696 JAMCHIIN 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126620 MR N DOUKHANLAL STATE BANK OF INDIA(508548)
549 LAMKA SOUTH TD BLOCK MN-03-012-003-003/83
(Bungmual) 		2003012000NRG23210320230244175 21/03/2023 JAMCHIIN 2003012WL000696 JAMCHIIN 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126621 MR N DOUKHANLAL STATE BANK OF INDIA(508548)
550 LAMKA SOUTH TD BLOCK MN-03-012-003-003/832
(Bungmual) 		2003012000NRG23210320230244185 21/03/2023 NGAIGOU 2003012WL000696 NGAIGOU 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126214 NGAIGOU PUNJAB NATIONAL BANK(508568)
551 LAMKA SOUTH TD BLOCK MN-03-012-003-003/832
(Bungmual) 		2003012000NRG23210320230244187 21/03/2023 NGAIGOU 2003012WL000696 NGAIGOU 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126215 NGAIGOU PUNJAB NATIONAL BANK(508568)
552 LAMKA SOUTH TD BLOCK MN-03-012-003-003/834
(Bungmual) 		2003012000NRG23210320230244193 21/03/2023 Suanbiakpau 2003012WL000696 Suanbiakpau 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126667 MR N SUAN BIAK PAU STATE BANK OF INDIA(508548)
553 LAMKA SOUTH TD BLOCK MN-03-012-003-003/834
(Bungmual) 		2003012000NRG23210320230244195 21/03/2023 Suanbiakpau 2003012WL000696 Suanbiakpau 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126668 MR N SUAN BIAK PAU STATE BANK OF INDIA(508548)
554 LAMKA SOUTH TD BLOCK MN-03-012-003-003/836
(Bungmual) 		2003012000NRG23210320230244201 21/03/2023 S.MUANDOULIAN 2003012WL000696 S.MUANDOULIAN 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126624 S MUANDOULIAN NGAIHTE AIRTEL PAYMENTS BANK LIMITED(990288)
555 LAMKA SOUTH TD BLOCK MN-03-012-003-003/836
(Bungmual) 		2003012000NRG23210320230244203 21/03/2023 S.MUANDOULIAN 2003012WL000696 S.MUANDOULIAN 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126625 S MUANDOULIAN NGAIHTE AIRTEL PAYMENTS BANK LIMITED(990288)
556 LAMKA SOUTH TD BLOCK MN-03-012-003-003/837
(Bungmual) 		2003012000NRG23210320230244205 21/03/2023 T.THUAMKHANTHANG 2003012WL000696 T.THUAMKHANTHANG 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126563 MR TUNGLUT THUAMKHANTHANG STATE BANK OF INDIA(508548)
557 LAMKA SOUTH TD BLOCK MN-03-012-003-003/837
(Bungmual) 		2003012000NRG23210320230244207 21/03/2023 T.THUAMKHANTHANG 2003012WL000696 T.THUAMKHANTHANG 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126564 MR TUNGLUT THUAMKHANTHANG STATE BANK OF INDIA(508548)
558 LAMKA SOUTH TD BLOCK MN-03-012-003-003/838
(Bungmual) 		2003012000NRG23210320230244209 21/03/2023 GOUZAHOIH 2003012WL000696 GOUZAHOIH 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126851 MRS GOUZAHOIH STATE BANK OF INDIA(508548)
559 LAMKA SOUTH TD BLOCK MN-03-012-003-003/838
(Bungmual) 		2003012000NRG23210320230244211 21/03/2023 GOUZAHOIH 2003012WL000696 GOUZAHOIH 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126213 MRS GOUZAHOIH STATE BANK OF INDIA(508548)
560 LAMKA SOUTH TD BLOCK MN-03-012-003-003/839
(Bungmual) 		2003012000NRG23210320230244213 21/03/2023 KHAMSUANLIAN 2003012WL000696 KHAMSUANLIAN 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126800 MR KHAMSUANLIAN STATE BANK OF INDIA(508548)
561 LAMKA SOUTH TD BLOCK MN-03-012-003-003/839
(Bungmual) 		2003012000NRG23210320230244215 21/03/2023 KHAMSUANLIAN 2003012WL000696 KHAMSUANLIAN 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126801 MR KHAMSUANLIAN STATE BANK OF INDIA(508548)
562 LAMKA SOUTH TD BLOCK MN-03-012-003-003/840
(Bungmual) 		2003012000NRG23210320230244217 21/03/2023 T.CHINKHANSIAM 2003012WL000696 T.CHINKHANSIAM 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126807 MR T CHINKHANSIAM STATE BANK OF INDIA(508548)
563 LAMKA SOUTH TD BLOCK MN-03-012-003-003/840
(Bungmual) 		2003012000NRG23210320230244219 21/03/2023 T.CHINKHANSIAM 2003012WL000696 T.CHINKHANSIAM 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126808 MR T CHINKHANSIAM STATE BANK OF INDIA(508548)
564 LAMKA SOUTH TD BLOCK MN-03-012-003-003/841
(Bungmual) 		2003012000NRG23210320230244221 21/03/2023 Ngaikhanhoih 2003012WL000696 Ngaikhanhoih 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126255 MRS NGAIKHANHOIH STATE BANK OF INDIA(508548)
565 LAMKA SOUTH TD BLOCK MN-03-012-003-003/841
(Bungmual) 		2003012000NRG23210320230244223 21/03/2023 Ngaikhanhoih 2003012WL000696 Ngaikhanhoih 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126256 MRS NGAIKHANHOIH STATE BANK OF INDIA(508548)
566 LAMKA SOUTH TD BLOCK MN-03-012-003-003/842
(Bungmual) 		2003012000NRG23210320230244225 21/03/2023 SONGBIAKMUAN 2003012WL000696 SONGBIAKMUAN 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126847 MR B SONGBIAKMUAN STATE BANK OF INDIA(508548)
567 LAMKA SOUTH TD BLOCK MN-03-012-003-003/842
(Bungmual) 		2003012000NRG23210320230244227 21/03/2023 SONGBIAKMUAN 2003012WL000696 SONGBIAKMUAN 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126848 MR B SONGBIAKMUAN STATE BANK OF INDIA(508548)
568 LAMKA SOUTH TD BLOCK MN-03-012-003-003/843
(Bungmual) 		2003012000NRG23210320230244229 21/03/2023 V.Khamzason 2003012WL000696 V.Khamzason 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126702 MR KHAMZASON STATE BANK OF INDIA(508548)
569 LAMKA SOUTH TD BLOCK MN-03-012-003-003/843
(Bungmual) 		2003012000NRG23210320230244231 21/03/2023 V.Khamzason 2003012WL000696 V.Khamzason 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126703 MR KHAMZASON STATE BANK OF INDIA(508548)
570 LAMKA SOUTH TD BLOCK MN-03-012-003-003/844
(Bungmual) 		2003012000NRG23210320230244233 21/03/2023 T VUNGNGAIHLIAN 2003012WL000696 T VUNGNGAIHLIAN 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126746 MS T VUNGNGAIHLIAN STATE BANK OF INDIA(508548)
571 LAMKA SOUTH TD BLOCK MN-03-012-003-003/844
(Bungmual) 		2003012000NRG23210320230244235 21/03/2023 T VUNGNGAIHLIAN 2003012WL000696 T VUNGNGAIHLIAN 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126747 MS T VUNGNGAIHLIAN STATE BANK OF INDIA(508548)
572 LAMKA SOUTH TD BLOCK MN-03-012-003-003/846
(Bungmual) 		2003012000NRG23210320230244241 21/03/2023 Chinzasuan 2003012WL000696 Chinzasuan 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126295 MR CHIN ZA SUAN STATE BANK OF INDIA(508548)
573 LAMKA SOUTH TD BLOCK MN-03-012-003-003/846
(Bungmual) 		2003012000NRG23210320230244243 21/03/2023 Chinzasuan 2003012WL000696 Chinzasuan 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126296 MR CHIN ZA SUAN STATE BANK OF INDIA(508548)
574 LAMKA SOUTH TD BLOCK MN-03-012-003-003/848
(Bungmual) 		2003012000NRG23210320230244249 21/03/2023 N.GINMINTHANG 2003012WL000696 N.GINMINTHANG 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126758 Ginminthang AIRTEL PAYMENTS BANK LIMITED(990288)
575 LAMKA SOUTH TD BLOCK MN-03-012-003-003/848
(Bungmual) 		2003012000NRG23210320230244251 21/03/2023 N.GINMINTHANG 2003012WL000696 N.GINMINTHANG 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126759 Ginminthang AIRTEL PAYMENTS BANK LIMITED(990288)
576 LAMKA SOUTH TD BLOCK MN-03-012-003-003/849
(Bungmual) 		2003012000NRG23210320230244253 21/03/2023 KHUPZALAM 2003012WL000696 KHUPZALAM 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126755 MR KHUPZALAM STATE BANK OF INDIA(508548)
577 LAMKA SOUTH TD BLOCK MN-03-012-003-003/849
(Bungmual) 		2003012000NRG23210320230244255 21/03/2023 KHUPZALAM 2003012WL000696 KHUPZALAM 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126756 MR KHUPZALAM STATE BANK OF INDIA(508548)
578 LAMKA SOUTH TD BLOCK MN-03-012-003-003/85
(Bungmual) 		2003012000NRG23210320230244257 21/03/2023 chinzavung 2003012WL000696 chinzavung 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126774 CHIINZAVUNG PUNJAB NATIONAL BANK(508568)
579 LAMKA SOUTH TD BLOCK MN-03-012-003-003/85
(Bungmual) 		2003012000NRG23210320230244259 21/03/2023 chinzavung 2003012WL000696 chinzavung 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126775 CHIINZAVUNG PUNJAB NATIONAL BANK(508568)
580 LAMKA SOUTH TD BLOCK MN-03-012-003-003/854
(Bungmual) 		2003012000NRG23210320230244273 21/03/2023 H PAUKHOGIN 2003012WL000696 H PAUKHOGIN 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126816 MR PAUKHOGIN STATE BANK OF INDIA(508548)
581 LAMKA SOUTH TD BLOCK MN-03-012-003-003/854
(Bungmual) 		2003012000NRG23210320230244275 21/03/2023 H PAUKHOGIN 2003012WL000696 H PAUKHOGIN 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126817 MR PAUKHOGIN STATE BANK OF INDIA(508548)
582 LAMKA SOUTH TD BLOCK MN-03-012-003-003/855
(Bungmual) 		2003012000NRG23210320230244277 21/03/2023 THIANNGAI 2003012WL000696 THIANNGAI 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126818 MRS THIAN NGAI STATE BANK OF INDIA(508548)
583 LAMKA SOUTH TD BLOCK MN-03-012-003-003/855
(Bungmual) 		2003012000NRG23210320230244279 21/03/2023 THIANNGAI 2003012WL000696 THIANNGAI 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126819 MRS THIAN NGAI STATE BANK OF INDIA(508548)
584 LAMKA SOUTH TD BLOCK MN-03-012-003-003/857
(Bungmual) 		2003012000NRG23210320230244285 21/03/2023 NIANGNGAIHLIAN 2003012WL000696 NIANGNGAIHLIAN 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126220 NIANGNGAIHLIAN UCO BANK(607066)
585 LAMKA SOUTH TD BLOCK MN-03-012-003-003/857
(Bungmual) 		2003012000NRG23210320230244287 21/03/2023 NIANGNGAIHLIAN 2003012WL000696 NIANGNGAIHLIAN 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126221 NIANGNGAIHLIAN UCO BANK(607066)
586 LAMKA SOUTH TD BLOCK MN-03-012-003-003/858
(Bungmual) 		2003012000NRG23210320230244289 21/03/2023 VUNGLIANCHING 2003012WL000696 VUNGLIANCHING 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126849 MRS VUNGLIANCHING STATE BANK OF INDIA(508548)
587 LAMKA SOUTH TD BLOCK MN-03-012-003-003/858
(Bungmual) 		2003012000NRG23210320230244291 21/03/2023 VUNGLIANCHING 2003012WL000696 VUNGLIANCHING 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126850 MRS VUNGLIANCHING STATE BANK OF INDIA(508548)
588 LAMKA SOUTH TD BLOCK MN-03-012-003-003/859
(Bungmual) 		2003012000NRG23210320230244293 21/03/2023 MARY GUITE 2003012WL000696 MARY GUITE 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126790 MARY GUITE PUNJAB NATIONAL BANK(508568)
589 LAMKA SOUTH TD BLOCK MN-03-012-003-003/859
(Bungmual) 		2003012000NRG23210320230244295 21/03/2023 MARY GUITE 2003012WL000696 MARY GUITE 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126791 MARY GUITE PUNJAB NATIONAL BANK(508568)
590 LAMKA SOUTH TD BLOCK MN-03-012-003-003/86
(Bungmual) 		2003012000NRG23210320230244297 21/03/2023 B.JAMKHOTHANG 2003012WL000696 B.JAMKHOTHANG 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126471 MR ZAMKHOTHANG STATE BANK OF INDIA(508548)
591 LAMKA SOUTH TD BLOCK MN-03-012-003-003/86
(Bungmual) 		2003012000NRG23210320230244299 21/03/2023 B.JAMKHOTHANG 2003012WL000696 B.JAMKHOTHANG 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126472 MR ZAMKHOTHANG STATE BANK OF INDIA(508548)
592 LAMKA SOUTH TD BLOCK MN-03-012-003-003/860
(Bungmual) 		2003012000NRG23210320230244301 21/03/2023 KIMNGAIHLUN 2003012WL000696 KIMNGAIHLUN 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126216 MS KIMNGAIH LUN STATE BANK OF INDIA(508548)
593 LAMKA SOUTH TD BLOCK MN-03-012-003-003/860
(Bungmual) 		2003012000NRG23210320230244303 21/03/2023 KIMNGAIHLUN 2003012WL000696 KIMNGAIHLUN 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126217 MS KIMNGAIH LUN STATE BANK OF INDIA(508548)
594 LAMKA SOUTH TD BLOCK MN-03-012-003-003/861
(Bungmual) 		2003012000NRG23210320230244305 21/03/2023 Jamlamching 2003012WL000696 Jamlamching 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126249 MRS ZAMLAMCHING STATE BANK OF INDIA(508548)
595 LAMKA SOUTH TD BLOCK MN-03-012-003-003/861
(Bungmual) 		2003012000NRG23210320230244307 21/03/2023 Jamlamching 2003012WL000696 Jamlamching 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126250 MRS ZAMLAMCHING STATE BANK OF INDIA(508548)
596 LAMKA SOUTH TD BLOCK MN-03-012-003-003/862
(Bungmual) 		2003012000NRG23210320230244309 21/03/2023 Janet Zoremsiami 2003012WL000696 Janet Zoremsiami 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126585 MS JANET ZOREMSIAMI STATE BANK OF INDIA(508548)
597 LAMKA SOUTH TD BLOCK MN-03-012-003-003/862
(Bungmual) 		2003012000NRG23210320230244311 21/03/2023 Janet Zoremsiami 2003012WL000696 Janet Zoremsiami 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126586 MS JANET ZOREMSIAMI STATE BANK OF INDIA(508548)
598 LAMKA SOUTH TD BLOCK MN-03-012-003-003/863
(Bungmual) 		2003012000NRG23210320230244313 21/03/2023 K.MARY 2003012WL000696 K.MARY 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126861 MRS K MARY STATE BANK OF INDIA(508548)
599 LAMKA SOUTH TD BLOCK MN-03-012-003-003/863
(Bungmual) 		2003012000NRG23210320230244315 21/03/2023 K.MARY 2003012WL000696 K.MARY 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126862 MRS K MARY STATE BANK OF INDIA(508548)
600 LAMKA SOUTH TD BLOCK MN-03-012-003-003/864
(Bungmual) 		2003012000NRG23210320230244317 21/03/2023 TUNHAULIAN L 2003012WL000696 TUNHAULIAN L 00415 SBIN0006182 251 251 Rejected 22/03/2023 0006126324 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
601 LAMKA SOUTH TD BLOCK MN-03-012-003-003/864
(Bungmual) 		2003012000NRG23210320230244319 21/03/2023 TUNHAULIAN L 2003012WL000696 TUNHAULIAN L 00415 SBIN0006182 251 251 Rejected 22/03/2023 0006126325 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
602 LAMKA SOUTH TD BLOCK MN-03-012-003-003/865
(Bungmual) 		2003012000NRG23210320230244321 21/03/2023 VUNGZAPAU 2003012WL000696 VUNGZAPAU 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126612 MR VUNGZAPAU STATE BANK OF INDIA(508548)
603 LAMKA SOUTH TD BLOCK MN-03-012-003-003/865
(Bungmual) 		2003012000NRG23210320230244323 21/03/2023 VUNGZAPAU 2003012WL000696 VUNGZAPAU 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126613 MR VUNGZAPAU STATE BANK OF INDIA(508548)
604 LAMKA SOUTH TD BLOCK MN-03-012-003-003/87
(Bungmual) 		2003012000NRG23210320230244337 21/03/2023 NGAINEIHMOI 2003012WL000696 NGAINEIHMOI 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126469 MRS NGAINEIHMOI STATE BANK OF INDIA(508548)
605 LAMKA SOUTH TD BLOCK MN-03-012-003-003/87
(Bungmual) 		2003012000NRG23210320230244339 21/03/2023 NGAINEIHMOI 2003012WL000696 NGAINEIHMOI 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126470 MRS NGAINEIHMOI STATE BANK OF INDIA(508548)
606 LAMKA SOUTH TD BLOCK MN-03-012-003-003/870
(Bungmual) 		2003012000NRG23210320230244341 21/03/2023 Vungsuanching 2003012WL000696 Vungsuanching 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126633 MS P SUANCHING STATE BANK OF INDIA(508548)
607 LAMKA SOUTH TD BLOCK MN-03-012-003-003/870
(Bungmual) 		2003012000NRG23210320230244343 21/03/2023 Vungsuanching 2003012WL000696 Vungsuanching 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126634 MS P SUANCHING STATE BANK OF INDIA(508548)
608 LAMKA SOUTH TD BLOCK MN-03-012-003-003/88
(Bungmual) 		2003012000NRG23210320230244345 21/03/2023 DONSUANCHING 2003012WL000696 DONSUANCHING 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126467 DONSUANCHING BANK OF BARODA(606985)
609 LAMKA SOUTH TD BLOCK MN-03-012-003-003/88
(Bungmual) 		2003012000NRG23210320230244347 21/03/2023 DONSUANCHING 2003012WL000696 DONSUANCHING 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126468 DONSUANCHING BANK OF BARODA(606985)
610 LAMKA SOUTH TD BLOCK MN-03-012-003-003/89
(Bungmual) 		2003012000NRG23210320230244349 21/03/2023 LIANDING HAUZEL 2003012WL000696 LIANDING HAUZEL 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126266 MR LIANDING HAUZEL STATE BANK OF INDIA(508548)
611 LAMKA SOUTH TD BLOCK MN-03-012-003-003/89
(Bungmual) 		2003012000NRG23210320230244351 21/03/2023 LIANDING HAUZEL 2003012WL000696 LIANDING HAUZEL 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126294 MR LIANDING HAUZEL STATE BANK OF INDIA(508548)
612 LAMKA SOUTH TD BLOCK MN-03-012-003-003/90
(Bungmual) 		2003012000NRG23210320230244353 21/03/2023 NEMCHING 2003012WL000696 NEMCHING 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126475 NEMCHING UCO BANK(607066)
613 LAMKA SOUTH TD BLOCK MN-03-012-003-003/90
(Bungmual) 		2003012000NRG23210320230244355 21/03/2023 NEMCHING 2003012WL000696 NEMCHING 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126476 NEMCHING UCO BANK(607066)
614 LAMKA SOUTH TD BLOCK MN-03-012-003-003/91
(Bungmual) 		2003012000NRG23210320230244357 21/03/2023 Nianglian 2003012WL000696 Nianglian 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126778 MRS NIANGLIAN STATE BANK OF INDIA(508548)
615 LAMKA SOUTH TD BLOCK MN-03-012-003-003/91
(Bungmual) 		2003012000NRG23210320230244359 21/03/2023 Nianglian 2003012WL000696 Nianglian 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126779 MRS NIANGLIAN STATE BANK OF INDIA(508548)
616 LAMKA SOUTH TD BLOCK MN-03-012-003-003/92
(Bungmual) 		2003012000NRG23210320230244361 21/03/2023 PUMZACHING 2003012WL000696 PUMZACHING 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126871 MRS PUMZA CHING STATE BANK OF INDIA(508548)
617 LAMKA SOUTH TD BLOCK MN-03-012-003-003/92
(Bungmual) 		2003012000NRG23210320230244363 21/03/2023 PUMZACHING 2003012WL000696 PUMZACHING 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126872 MRS PUMZA CHING STATE BANK OF INDIA(508548)
618 LAMKA SOUTH TD BLOCK MN-03-012-003-003/95
(Bungmual) 		2003012000NRG23210320230244373 21/03/2023 CHINGKHANNIANG 2003012WL000696 CHINGKHANNIANG 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126809 MRS CHINGKHANNIANG STATE BANK OF INDIA(508548)
619 LAMKA SOUTH TD BLOCK MN-03-012-003-003/95
(Bungmual) 		2003012000NRG23210320230244375 21/03/2023 CHINGKHANNIANG 2003012WL000696 CHINGKHANNIANG 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126810 MRS CHINGKHANNIANG STATE BANK OF INDIA(508548)
620 LAMKA SOUTH TD BLOCK MN-03-012-003-003/96
(Bungmual) 		2003012000NRG23210320230244377 21/03/2023 H Mangminlun 2003012WL000696 H Mangminlun 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126867 MR H MANGMINLUN STATE BANK OF INDIA(508548)
621 LAMKA SOUTH TD BLOCK MN-03-012-003-003/96
(Bungmual) 		2003012000NRG23210320230244379 21/03/2023 H Mangminlun 2003012WL000696 H Mangminlun 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126868 MR H MANGMINLUN STATE BANK OF INDIA(508548)
622 LAMKA SOUTH TD BLOCK MN-03-012-003-003/99
(Bungmual) 		2003012000NRG23210320230244385 21/03/2023 NGAIZAVUNG 2003012WL000696 NGAIZAVUNG 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126481 N KHANKHAM PUNJAB NATIONAL BANK(508568)
623 LAMKA SOUTH TD BLOCK MN-03-012-003-003/99
(Bungmual) 		2003012000NRG23210320230244387 21/03/2023 NGAIZAVUNG 2003012WL000696 NGAIZAVUNG 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126482 N KHANKHAM PUNJAB NATIONAL BANK(508568)
624 LAMKA SOUTH TD BLOCK MN-03-012-014-014/917
(Bungmual) 		2003012000NRG23210320230244389 21/03/2023 G.Vungsuanthang 2003012WL000696 G.Vungsuanthang 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126223 MR GVUNGSUANTHANG STATE BANK OF INDIA(508548)
625 LAMKA SOUTH TD BLOCK MN-03-012-014-014/917
(Bungmual) 		2003012000NRG23210320230244391 21/03/2023 G.Vungsuanthang 2003012WL000696 G.Vungsuanthang 00415 SBIN0006182 251 251 Processed 22/03/2023 0006126224 MR GVUNGSUANTHANG STATE BANK OF INDIA(508548)
SubTotal 152608 152608
626 LAMKA SOUTH TD BLOCK MN-03-012-003-003/498
(Bungmual) 		2003012000NRG23210320230243224 21/03/2023 T Donglianthuam 2003012WL000696 T Donglianthuam 00415 SBIN0015428 251 251 Processed 22/03/2023 0006126353 MR T DONGLIANTHUAM STATE BANK OF INDIA(508548)
SubTotal 251 251
627 LAMKA SOUTH TD BLOCK MN-03-012-003-003/105
(Bungmual) 		2003012000NRG23210320230241781 21/03/2023 NINGNGAIHMAN 2003012WL000696 NINGNGAIHMAN 00462 UCBA0002557 251 251 Processed 22/03/2023 0006126678 MRS NINGNGAIH MAN STATE BANK OF INDIA(508548)
628 LAMKA SOUTH TD BLOCK MN-03-012-003-003/177
(Bungmual) 		2003012000NRG23210320230242036 21/03/2023 N.GINZATHANG 2003012WL000696 N.GINZATHANG 00462 UCBA0002557 251 251 Processed 22/03/2023 0006126735 N GINZATHANG UCO BANK(607066)
629 LAMKA SOUTH TD BLOCK MN-03-012-003-003/201
(Bungmual) 		2003012000NRG23210320230242134 21/03/2023 THANGZALAM SUANTAK 2003012WL000696 THANGZALAM SUANTAK 00462 UCBA0002557 251 251 Processed 22/03/2023 0006126685 THANGZALAM SUANTAK UCO BANK(607066)
630 LAMKA SOUTH TD BLOCK MN-03-012-003-003/236
(Bungmual) 		2003012000NRG23210320230242268 21/03/2023 L. SUANGOULIAN 2003012WL000696 L. SUANGOULIAN 00462 UCBA0002557 251 251 Processed 22/03/2023 0006126740 L SUANGOULIAN UCO BANK(607066)
631 LAMKA SOUTH TD BLOCK MN-03-012-003-003/339
(Bungmual) 		2003012000NRG23210320230242630 21/03/2023 H Khamkhanmuan 2003012WL000696 H Khamkhanmuan 00462 UCBA0002557 251 251 Rejected 22/03/2023 0006126681 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
632 LAMKA SOUTH TD BLOCK MN-03-012-003-003/357
(Bungmual) 		2003012000NRG23210320230242706 21/03/2023 NIANMANCHING 2003012WL000696 NIANMANCHING 00462 UCBA0002557 251 251 Processed 22/03/2023 0006126734 MRS NIANMANCHING STATE BANK OF INDIA(508548)
633 LAMKA SOUTH TD BLOCK MN-03-012-003-003/38
(Bungmual) 		2003012000NRG23210320230242794 21/03/2023 ZENKHOMAN 2003012WL000696 ZENKHOMAN 00462 UCBA0002557 251 251 Processed 22/03/2023 0006126686 ZENKHOMAN UCO BANK(607066)
634 LAMKA SOUTH TD BLOCK MN-03-012-003-003/397
(Bungmual) 		2003012000NRG23210320230242866 21/03/2023 NINGLIANCHING 2003012WL000696 NINGLIANCHING 00462 UCBA0002557 251 251 Processed 22/03/2023 0006126728 NINGLIANCHING UCO BANK(607066)
635 LAMKA SOUTH TD BLOCK MN-03-012-003-003/423
(Bungmual) 		2003012000NRG23210320230242967 21/03/2023 Manbiaknem 2003012WL000696 Manbiaknem 00462 UCBA0002557 251 251 Processed 22/03/2023 0006126679 MANBIAKNEM MANGTE UCO BANK(607066)
636 LAMKA SOUTH TD BLOCK MN-03-012-003-003/448
(Bungmual) 		2003012000NRG23210320230243059 21/03/2023 NIANGKHANNGAI 2003012WL000696 NIANGKHANNGAI 00462 UCBA0002557 251 251 Processed 22/03/2023 0006126687 NIANGKHANNGAI UCO BANK(607066)
637 LAMKA SOUTH TD BLOCK MN-03-012-003-003/467
(Bungmual) 		2003012000NRG23210320230243130 21/03/2023 Niangkhoning 2003012WL000696 Niangkhoning 00462 UCBA0002557 251 251 Processed 22/03/2023 0006126680 MRS NIANGKHONING STATE BANK OF INDIA(508548)
638 LAMKA SOUTH TD BLOCK MN-03-012-003-003/530
(Bungmual) 		2003012000NRG23210320230243329 21/03/2023 T. SASANG 2003012WL000696 T. SASANG 00462 UCBA0002557 251 251 Processed 22/03/2023 0006126682 T. SASANG UCO BANK(607066)
639 LAMKA SOUTH TD BLOCK MN-03-012-003-003/55
(Bungmual) 		2003012000NRG23210320230243385 21/03/2023 TUNMUANTHANG 2003012WL000696 TUNMUANTHANG 00462 UCBA0002557 251 251 Processed 22/03/2023 0006126676 TUN MUAN THANG UCO BANK(607066)
640 LAMKA SOUTH TD BLOCK MN-03-012-003-003/566
(Bungmual) 		2003012000NRG23210320230243444 21/03/2023 VUNGNGAIHLUN 2003012WL000696 VUNGNGAIHLUN 00462 UCBA0002557 251 251 Processed 22/03/2023 0006126677 VUNGNGAIHLUN PUNJAB NATIONAL BANK(508568)
641 LAMKA SOUTH TD BLOCK MN-03-012-003-003/578
(Bungmual) 		2003012000NRG23210320230243488 21/03/2023 VUMKHOTHANG 2003012WL000696 VUMKHOTHANG 00462 UCBA0002557 251 251 Processed 22/03/2023 0006126724 VUMKHOTHANG UCO BANK(607066)
642 LAMKA SOUTH TD BLOCK MN-03-012-003-003/581
(Bungmual) 		2003012000NRG23210320230243500 21/03/2023 THANGLIANMUNG TONSING 2003012WL000696 THANGLIANMUNG TONSING 00462 UCBA0002557 251 251 Processed 22/03/2023 0006126727 MR THANGLIANMUNG TONSING STATE BANK OF INDIA(508548)
643 LAMKA SOUTH TD BLOCK MN-03-012-003-003/614
(Bungmual) 		2003012000NRG23210320230243607 21/03/2023 V. LIANGOU 2003012WL000696 V. LIANGOU 00462 UCBA0002557 251 251 Processed 22/03/2023 0006126690 V LIANGOU UCO BANK(607066)
644 LAMKA SOUTH TD BLOCK MN-03-012-003-003/618
(Bungmual) 		2003012000NRG23210320230243623 21/03/2023 NIANGZAMAWI 2003012WL000696 NIANGZAMAWI 00462 UCBA0002557 251 251 Processed 22/03/2023 0006126731 NIANGZAMOI UCO BANK(607066)
645 LAMKA SOUTH TD BLOCK MN-03-012-003-003/63
(Bungmual) 		2003012000NRG23210320230243666 21/03/2023 NIANGSUANCHING 2003012WL000696 NIANGSUANCHING 00462 UCBA0002557 251 251 Processed 22/03/2023 0006126691 NIANGSUANCHING UCO BANK(607066)
646 LAMKA SOUTH TD BLOCK MN-03-012-003-003/63
(Bungmual) 		2003012000NRG23210320230243668 21/03/2023 NIANGSUANCHING 2003012WL000696 NIANGSUANCHING 00462 UCBA0002557 251 251 Processed 22/03/2023 0006126719 NIANGSUANCHING UCO BANK(607066)
647 LAMKA SOUTH TD BLOCK MN-03-012-003-003/667
(Bungmual) 		2003012000NRG23210320230243815 21/03/2023 Biakngur 2003012WL000696 Biakngur 00462 UCBA0002557 251 251 Processed 22/03/2023 0006126738 S V L BIAKNGUR UCO BANK(607066)
648 LAMKA SOUTH TD BLOCK MN-03-012-003-003/667
(Bungmual) 		2003012000NRG23210320230243817 21/03/2023 Biakngur 2003012WL000696 Biakngur 00462 UCBA0002557 251 251 Processed 22/03/2023 0006126739 S V L BIAKNGUR UCO BANK(607066)
649 LAMKA SOUTH TD BLOCK MN-03-012-003-003/79
(Bungmual) 		2003012000NRG23210320230244021 21/03/2023 MANNGAIHCHING 2003012WL000696 MANNGAIHCHING 00462 UCBA0002557 251 251 Processed 22/03/2023 0006126720 MAN NGAIHCHING UCO BANK(607066)
650 LAMKA SOUTH TD BLOCK MN-03-012-003-003/79
(Bungmual) 		2003012000NRG23210320230244023 21/03/2023 MANNGAIHCHING 2003012WL000696 MANNGAIHCHING 00462 UCBA0002557 251 251 Processed 22/03/2023 0006126721 MAN NGAIHCHING UCO BANK(607066)
651 LAMKA SOUTH TD BLOCK MN-03-012-003-003/799
(Bungmual) 		2003012000NRG23210320230244053 21/03/2023 M.Chinngaihkim 2003012WL000696 M.Chinngaihkim 00462 UCBA0002557 251 251 Processed 22/03/2023 0006126722 CHINGNGAIHKIM UCO BANK(607066)
652 LAMKA SOUTH TD BLOCK MN-03-012-003-003/799
(Bungmual) 		2003012000NRG23210320230244055 21/03/2023 M.Chinngaihkim 2003012WL000696 M.Chinngaihkim 00462 UCBA0002557 251 251 Processed 22/03/2023 0006126723 CHINGNGAIHKIM UCO BANK(607066)
653 LAMKA SOUTH TD BLOCK MN-03-012-003-003/826
(Bungmual) 		2003012000NRG23210320230244165 21/03/2023 K CHINGNGAIHVUNG 2003012WL000696 K CHINGNGAIHVUNG 00462 UCBA0002557 251 251 Processed 22/03/2023 0006126736 K CHINGNGAIHVUNG UCO BANK(607066)
654 LAMKA SOUTH TD BLOCK MN-03-012-003-003/826
(Bungmual) 		2003012000NRG23210320230244167 21/03/2023 K CHINGNGAIHVUNG 2003012WL000696 K CHINGNGAIHVUNG 00462 UCBA0002557 251 251 Processed 22/03/2023 0006126737 K CHINGNGAIHVUNG UCO BANK(607066)
655 LAMKA SOUTH TD BLOCK MN-03-012-003-003/850
(Bungmual) 		2003012000NRG23210320230244261 21/03/2023 CHINGTHIANSIAM 2003012WL000696 CHINGTHIANSIAM 00462 UCBA0002557 251 251 Processed 22/03/2023 0006126725 CHINGTHIANSIAM UCO BANK(607066)
656 LAMKA SOUTH TD BLOCK MN-03-012-003-003/850
(Bungmual) 		2003012000NRG23210320230244263 21/03/2023 CHINGTHIANSIAM 2003012WL000696 CHINGTHIANSIAM 00462 UCBA0002557 251 251 Processed 22/03/2023 0006126726 CHINGTHIANSIAM UCO BANK(607066)
657 LAMKA SOUTH TD BLOCK MN-03-012-003-003/851
(Bungmual) 		2003012000NRG23210320230244265 21/03/2023 CHINSON 2003012WL000696 CHINSON 00462 UCBA0002557 251 251 Processed 22/03/2023 0006126732 CHINSON UCO BANK(607066)
658 LAMKA SOUTH TD BLOCK MN-03-012-003-003/851
(Bungmual) 		2003012000NRG23210320230244267 21/03/2023 CHINSON 2003012WL000696 CHINSON 00462 UCBA0002557 251 251 Processed 22/03/2023 0006126733 CHINSON UCO BANK(607066)
659 LAMKA SOUTH TD BLOCK MN-03-012-003-003/852
(Bungmual) 		2003012000NRG23210320230244269 21/03/2023 DONKHOMAN 2003012WL000696 DONKHOMAN 00462 UCBA0002557 251 251 Processed 22/03/2023 0006126729 DONKHOMAN UCO BANK(607066)
660 LAMKA SOUTH TD BLOCK MN-03-012-003-003/852
(Bungmual) 		2003012000NRG23210320230244271 21/03/2023 DONKHOMAN 2003012WL000696 DONKHOMAN 00462 UCBA0002557 251 251 Processed 22/03/2023 0006126730 DONKHOMAN UCO BANK(607066)
661 LAMKA SOUTH TD BLOCK MN-03-012-003-003/869
(Bungmual) 		2003012000NRG23210320230244333 21/03/2023 H Paukhanhau 2003012WL000696 H Paukhanhau 00462 UCBA0002557 251 251 Processed 22/03/2023 0006126688 H PAUKHANHAU UCO BANK(607066)
662 LAMKA SOUTH TD BLOCK MN-03-012-003-003/869
(Bungmual) 		2003012000NRG23210320230244335 21/03/2023 H Paukhanhau 2003012WL000696 H Paukhanhau 00462 UCBA0002557 251 251 Processed 22/03/2023 0006126689 H PAUKHANHAU UCO BANK(607066)
663 LAMKA SOUTH TD BLOCK MN-03-012-003-003/97
(Bungmual) 		2003012000NRG23210320230244381 21/03/2023 CHINGBIAKSANG 2003012WL000696 CHINGBIAKSANG 00462 UCBA0002557 251 251 Processed 22/03/2023 0006126683 CHINGBIAKSANG PAITE UCO BANK(607066)
664 LAMKA SOUTH TD BLOCK MN-03-012-003-003/97
(Bungmual) 		2003012000NRG23210320230244383 21/03/2023 CHINGBIAKSANG 2003012WL000696 CHINGBIAKSANG 00462 UCBA0002557 251 251 Processed 22/03/2023 0006126684 CHINGBIAKSANG PAITE UCO BANK(607066)
SubTotal 9538 9538
665 LAMKA SOUTH TD BLOCK MN-03-012-003-003/797
(Bungmual) 		2003012000NRG23210320230244049 21/03/2023 NIANGZALAM 2003012WL000696 NIANGZALAM 00691 IPOS0000001 251 251 Processed 22/03/2023 0006126558 NIANGZALAM INDIA POST PAYMENTS BANK LIMITED(508528)
666 LAMKA SOUTH TD BLOCK MN-03-012-003-003/797
(Bungmual) 		2003012000NRG23210320230244051 21/03/2023 NIANGZALAM 2003012WL000696 NIANGZALAM 00691 IPOS0000001 251 251 Processed 22/03/2023 0006126559 NIANGZALAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 502 502
Total 167166 167166

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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_28110 Bank of Baroda BARB0VJCHCH Churachandpur 251
2 LAMKA SOUTH TD BLOCK MN2003016_210323APB_FTO_28110 Central Bank Of India CBIN0284802 CHURACHANDPUR 1506
3 LAMKA SOUTH TD BLOCK MN2003016_210323APB_FTO_28110 Punjab National Bank PUNB0025520 Churachandpur 2510
4 LAMKA SOUTH TD BLOCK MN2003016_210323APB_FTO_28110 State Bank of India SBIN0006182 CHURACHANDPUR 152608
5 LAMKA SOUTH TD BLOCK MN2003016_210323APB_FTO_28110 State Bank of India SBIN0015428 PEARSONMUN 251
6 LAMKA SOUTH TD BLOCK MN2003016_210323APB_FTO_28110 UCO Bank UCBA0002557 CHURACHANDPUR 9538
7 LAMKA SOUTH TD BLOCK MN2003016_210323APB_FTO_28110 India Post Payments Bank IPOS0000001 CHURACHANDPUR 502

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