Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:29:33 AM 
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FTO Transaction Details

State : MANIPUR District : CHURACHANDPUR
Fto No. : MN2003016_220323APB_FTO_28765
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-03-012-035-035/1605
(V. Munhoih) 		2003012000NRG23200320230204159 22/03/2023 Thangzamang 2003012WL000623 Thangzamang 00032 UTIB0001868 502 502 Processed 23/03/2023 0033541120 THANGZAMANG AXIS BANK(607153)
2 LAMKA SOUTH TD BLOCK MN-03-012-035-035/1605
(V. Munhoih) 		2003012000NRG23200320230204160 22/03/2023 Thangzamang 2003012WL000623 Thangzamang 00032 UTIB0001868 502 502 Processed 23/03/2023 0033541121 THANGZAMANG AXIS BANK(607153)
3 LAMKA SOUTH TD BLOCK MN-03-012-035-035/1605
(V. Munhoih) 		2003012000NRG23200320230203737 22/03/2023 Thangzamang 2003012WL000622 Thangzamang 00032 UTIB0001868 753 753 Processed 23/03/2023 0033541123 THANGZAMANG AXIS BANK(607153)
4 LAMKA SOUTH TD BLOCK MN-03-012-035-035/1605
(V. Munhoih) 		2003012000NRG23200320230203738 22/03/2023 Thangzamang 2003012WL000622 Thangzamang 00032 UTIB0001868 753 753 Processed 23/03/2023 0033541124 THANGZAMANG AXIS BANK(607153)
5 LAMKA SOUTH TD BLOCK MN-03-012-035-035/1605
(V. Munhoih) 		2003012000NRG23200320230201356 22/03/2023 Thangzamang 2003012WL000621 Thangzamang 00032 UTIB0001868 753 753 Processed 23/03/2023 0033541122 THANGZAMANG AXIS BANK(607153)
6 LAMKA SOUTH TD BLOCK MN-03-012-059-001/10
(V. Munhoih) 		2003012000NRG23200320230203749 22/03/2023 NIANGNGAIH 2003012WL000622 NIANGNGAIH 00032 UTIB0001868 753 753 Processed 23/03/2023 0033540748 NIANGNGAIH AXIS BANK(607153)
7 LAMKA SOUTH TD BLOCK MN-03-012-059-001/10
(V. Munhoih) 		2003012000NRG23200320230203750 22/03/2023 NIANGNGAIH 2003012WL000622 NIANGNGAIH 00032 UTIB0001868 753 753 Processed 23/03/2023 0033540749 NIANGNGAIH AXIS BANK(607153)
8 LAMKA SOUTH TD BLOCK MN-03-012-059-001/10
(V. Munhoih) 		2003012000NRG23200320230201368 22/03/2023 NIANGNGAIH 2003012WL000621 NIANGNGAIH 00032 UTIB0001868 753 753 Processed 23/03/2023 0033540747 NIANGNGAIH AXIS BANK(607153)
9 LAMKA SOUTH TD BLOCK MN-03-012-059-001/10
(V. Munhoih) 		2003012000NRG23200320230204177 22/03/2023 NIANGNGAIH 2003012WL000623 NIANGNGAIH 00032 UTIB0001868 502 502 Processed 23/03/2023 0033540745 NIANGNGAIH AXIS BANK(607153)
10 LAMKA SOUTH TD BLOCK MN-03-012-059-001/10
(V. Munhoih) 		2003012000NRG23200320230204178 22/03/2023 NIANGNGAIH 2003012WL000623 NIANGNGAIH 00032 UTIB0001868 502 502 Processed 23/03/2023 0033540746 NIANGNGAIH AXIS BANK(607153)
11 LAMKA SOUTH TD BLOCK MN-03-012-059-001/210
(V. Munhoih) 		2003012000NRG23200320230201564 22/03/2023 Rebeca Haungaihching 2003012WL000621 Rebeca Haungaihching 00032 UTIB0001868 753 753 Processed 23/03/2023 0033540741 HAUNGAIHCHING AXIS BANK(607153)
12 LAMKA SOUTH TD BLOCK MN-03-012-059-001/210
(V. Munhoih) 		2003012000NRG23200320230203945 22/03/2023 Rebeca Haungaihching 2003012WL000622 Rebeca Haungaihching 00032 UTIB0001868 753 753 Processed 23/03/2023 0033540742 HAUNGAIHCHING AXIS BANK(607153)
13 LAMKA SOUTH TD BLOCK MN-03-012-059-001/210
(V. Munhoih) 		2003012000NRG23200320230203946 22/03/2023 Rebeca Haungaihching 2003012WL000622 Rebeca Haungaihching 00032 UTIB0001868 753 753 Processed 23/03/2023 0033540743 HAUNGAIHCHING AXIS BANK(607153)
14 LAMKA SOUTH TD BLOCK MN-03-012-059-001/210
(V. Munhoih) 		2003012000NRG23200320230204470 22/03/2023 Rebeca Haungaihching 2003012WL000623 Rebeca Haungaihching 00032 UTIB0001868 502 502 Processed 23/03/2023 0033540744 HAUNGAIHCHING AXIS BANK(607153)
SubTotal 9287 9287
15 LAMKA SOUTH TD BLOCK MN-03-012-035-035/1099
(V. Munhoih) 		2003012000NRG23200320230203725 22/03/2023 T Lianminthang 2003012WL000622 T Lianminthang 00045 BARB0VJCHCH 753 753 Processed 23/03/2023 0033540902 T LIANMINTHANG HDFC BANK LTD(607152)
16 LAMKA SOUTH TD BLOCK MN-03-012-035-035/1099
(V. Munhoih) 		2003012000NRG23200320230203726 22/03/2023 T Lianminthang 2003012WL000622 T Lianminthang 00045 BARB0VJCHCH 753 753 Processed 23/03/2023 0033540903 T LIANMINTHANG HDFC BANK LTD(607152)
17 LAMKA SOUTH TD BLOCK MN-03-012-035-035/1099
(V. Munhoih) 		2003012000NRG23200320230204141 22/03/2023 T Lianminthang 2003012WL000623 T Lianminthang 00045 BARB0VJCHCH 502 502 Processed 23/03/2023 0033540900 T LIANMINTHANG HDFC BANK LTD(607152)
18 LAMKA SOUTH TD BLOCK MN-03-012-035-035/1099
(V. Munhoih) 		2003012000NRG23200320230204142 22/03/2023 T Lianminthang 2003012WL000623 T Lianminthang 00045 BARB0VJCHCH 502 502 Processed 23/03/2023 0033540901 T LIANMINTHANG HDFC BANK LTD(607152)
19 LAMKA SOUTH TD BLOCK MN-03-012-035-035/717
(V. Munhoih) 		2003012000NRG23200320230201364 22/03/2023 Chingngaihkim 2003012WL000621 Chingngaihkim 00045 BARB0VJCHCH 753 753 Processed 23/03/2023 0033540893 CHINGNGAIHKIM BANK OF BARODA(606985)
20 LAMKA SOUTH TD BLOCK MN-03-012-035-035/717
(V. Munhoih) 		2003012000NRG23200320230203745 22/03/2023 Chingngaihkim 2003012WL000622 Chingngaihkim 00045 BARB0VJCHCH 753 753 Processed 23/03/2023 0033540891 CHINGNGAIHKIM BANK OF BARODA(606985)
21 LAMKA SOUTH TD BLOCK MN-03-012-035-035/717
(V. Munhoih) 		2003012000NRG23200320230203746 22/03/2023 Chingngaihkim 2003012WL000622 Chingngaihkim 00045 BARB0VJCHCH 753 753 Processed 23/03/2023 0033540892 CHINGNGAIHKIM BANK OF BARODA(606985)
22 LAMKA SOUTH TD BLOCK MN-03-012-035-035/717
(V. Munhoih) 		2003012000NRG23200320230204171 22/03/2023 Chingngaihkim 2003012WL000623 Chingngaihkim 00045 BARB0VJCHCH 502 502 Processed 23/03/2023 0033540894 CHINGNGAIHKIM BANK OF BARODA(606985)
23 LAMKA SOUTH TD BLOCK MN-03-012-035-035/717
(V. Munhoih) 		2003012000NRG23200320230204172 22/03/2023 Chingngaihkim 2003012WL000623 Chingngaihkim 00045 BARB0VJCHCH 502 502 Processed 23/03/2023 0033540895 CHINGNGAIHKIM BANK OF BARODA(606985)
24 LAMKA SOUTH TD BLOCK MN-03-012-059-001/182
(V. Munhoih) 		2003012000NRG23200320230201500 22/03/2023 Thangzagin 2003012WL000621 Thangzagin 00045 BARB0VJCHCH 753 753 Processed 23/03/2023 0033540732 THANGZAGIN BANK OF BARODA(606985)
25 LAMKA SOUTH TD BLOCK MN-03-012-059-001/182
(V. Munhoih) 		2003012000NRG23200320230203881 22/03/2023 Thangzagin 2003012WL000622 Thangzagin 00045 BARB0VJCHCH 753 753 Processed 23/03/2023 0033540733 THANGZAGIN BANK OF BARODA(606985)
26 LAMKA SOUTH TD BLOCK MN-03-012-059-001/182
(V. Munhoih) 		2003012000NRG23200320230203882 22/03/2023 Thangzagin 2003012WL000622 Thangzagin 00045 BARB0VJCHCH 753 753 Processed 23/03/2023 0033540734 THANGZAGIN BANK OF BARODA(606985)
27 LAMKA SOUTH TD BLOCK MN-03-012-059-001/182
(V. Munhoih) 		2003012000NRG23200320230204373 22/03/2023 Thangzagin 2003012WL000623 Thangzagin 00045 BARB0VJCHCH 502 502 Processed 23/03/2023 0033540735 THANGZAGIN BANK OF BARODA(606985)
28 LAMKA SOUTH TD BLOCK MN-03-012-059-001/182
(V. Munhoih) 		2003012000NRG23200320230204374 22/03/2023 Thangzagin 2003012WL000623 Thangzagin 00045 BARB0VJCHCH 502 502 Processed 23/03/2023 0033540736 THANGZAGIN BANK OF BARODA(606985)
29 LAMKA SOUTH TD BLOCK MN-03-012-059-001/202
(V. Munhoih) 		2003012000NRG23200320230204443 22/03/2023 G Henry Mang 2003012WL000623 G Henry Mang 00045 BARB0VJCHCH 502 502 Processed 23/03/2023 0033540896 G. HENRY MANG BANK OF BARODA(606985)
30 LAMKA SOUTH TD BLOCK MN-03-012-059-001/202
(V. Munhoih) 		2003012000NRG23200320230201545 22/03/2023 G Henry Mang 2003012WL000621 G Henry Mang 00045 BARB0VJCHCH 753 753 Processed 23/03/2023 0033540897 G. HENRY MANG BANK OF BARODA(606985)
31 LAMKA SOUTH TD BLOCK MN-03-012-059-001/202
(V. Munhoih) 		2003012000NRG23200320230203927 22/03/2023 G Henry Mang 2003012WL000622 G Henry Mang 00045 BARB0VJCHCH 753 753 Processed 23/03/2023 0033540898 G. HENRY MANG BANK OF BARODA(606985)
32 LAMKA SOUTH TD BLOCK MN-03-012-059-001/202
(V. Munhoih) 		2003012000NRG23200320230203928 22/03/2023 G Henry Mang 2003012WL000622 G Henry Mang 00045 BARB0VJCHCH 753 753 Processed 23/03/2023 0033540899 G. HENRY MANG BANK OF BARODA(606985)
33 LAMKA SOUTH TD BLOCK MN-03-012-059-001/67
(V. Munhoih) 		2003012000NRG23200320230201677 22/03/2023 KAMKHOMANG 2003012WL000621 KAMKHOMANG 00045 BARB0VJCHCH 753 753 Processed 23/03/2023 0033540958 KAMKHOMANG BANK OF BARODA(606985)
34 LAMKA SOUTH TD BLOCK MN-03-012-059-001/67
(V. Munhoih) 		2003012000NRG23200320230204640 22/03/2023 KAMKHOMANG 2003012WL000623 KAMKHOMANG 00045 BARB0VJCHCH 502 502 Processed 23/03/2023 0033540959 KAMKHOMANG BANK OF BARODA(606985)
35 LAMKA SOUTH TD BLOCK MN-03-012-059-001/67
(V. Munhoih) 		2003012000NRG23200320230204059 22/03/2023 KAMKHOMANG 2003012WL000622 KAMKHOMANG 00045 BARB0VJCHCH 753 753 Processed 23/03/2023 0033540956 KAMKHOMANG BANK OF BARODA(606985)
36 LAMKA SOUTH TD BLOCK MN-03-012-059-001/67
(V. Munhoih) 		2003012000NRG23200320230204060 22/03/2023 KAMKHOMANG 2003012WL000622 KAMKHOMANG 00045 BARB0VJCHCH 753 753 Processed 23/03/2023 0033540957 KAMKHOMANG BANK OF BARODA(606985)
37 LAMKA SOUTH TD BLOCK MN-03-012-059-001/90
(V. Munhoih) 		2003012000NRG23200320230204716 22/03/2023 L Chiinneikim 2003012WL000623 L Chiinneikim 00045 BARB0VJCHCH 502 502 Processed 23/03/2023 0033540737 MRS L CHIINNEIKIM STATE BANK OF INDIA(508548)
38 LAMKA SOUTH TD BLOCK MN-03-012-059-001/90
(V. Munhoih) 		2003012000NRG23200320230201728 22/03/2023 L Chiinneikim 2003012WL000621 L Chiinneikim 00045 BARB0VJCHCH 753 753 Processed 23/03/2023 0033540740 MRS L CHIINNEIKIM STATE BANK OF INDIA(508548)
39 LAMKA SOUTH TD BLOCK MN-03-012-059-001/90
(V. Munhoih) 		2003012000NRG23200320230204109 22/03/2023 L Chiinneikim 2003012WL000622 L Chiinneikim 00045 BARB0VJCHCH 753 753 Processed 23/03/2023 0033540738 MRS L CHIINNEIKIM STATE BANK OF INDIA(508548)
40 LAMKA SOUTH TD BLOCK MN-03-012-059-001/90
(V. Munhoih) 		2003012000NRG23200320230204110 22/03/2023 L Chiinneikim 2003012WL000622 L Chiinneikim 00045 BARB0VJCHCH 753 753 Processed 23/03/2023 0033540739 MRS L CHIINNEIKIM STATE BANK OF INDIA(508548)
SubTotal 17319 17319
41 LAMKA SOUTH TD BLOCK MN-03-006-064-064/427
(V. Munhoih) 		2003012000NRG23200320230204129 22/03/2023 Lalzagin 2003012WL000623 Lalzagin 00089 CBIN0284802 502 502 Processed 23/03/2023 0033540856 MR LALZAGIN STATE BANK OF INDIA(508548)
42 LAMKA SOUTH TD BLOCK MN-03-006-064-064/427
(V. Munhoih) 		2003012000NRG23200320230204130 22/03/2023 Lalzagin 2003012WL000623 Lalzagin 00089 CBIN0284802 502 502 Processed 23/03/2023 0033540857 MR LALZAGIN STATE BANK OF INDIA(508548)
43 LAMKA SOUTH TD BLOCK MN-03-006-064-064/427
(V. Munhoih) 		2003012000NRG23200320230203717 22/03/2023 Lalzagin 2003012WL000622 Lalzagin 00089 CBIN0284802 753 753 Processed 23/03/2023 0033540858 MR LALZAGIN STATE BANK OF INDIA(508548)
44 LAMKA SOUTH TD BLOCK MN-03-006-064-064/427
(V. Munhoih) 		2003012000NRG23200320230203718 22/03/2023 Lalzagin 2003012WL000622 Lalzagin 00089 CBIN0284802 753 753 Processed 23/03/2023 0033540859 MR LALZAGIN STATE BANK OF INDIA(508548)
45 LAMKA SOUTH TD BLOCK MN-03-012-059-001/181
(V. Munhoih) 		2003012000NRG23200320230203879 22/03/2023 Chinghoihkim 2003012WL000622 Chinghoihkim 00089 CBIN0284802 753 753 Processed 23/03/2023 0033540694 MRS MARY STATE BANK OF INDIA(508548)
46 LAMKA SOUTH TD BLOCK MN-03-012-059-001/181
(V. Munhoih) 		2003012000NRG23200320230203880 22/03/2023 Chinghoihkim 2003012WL000622 Chinghoihkim 00089 CBIN0284802 753 753 Processed 23/03/2023 0033540695 MRS MARY STATE BANK OF INDIA(508548)
47 LAMKA SOUTH TD BLOCK MN-03-012-059-001/181
(V. Munhoih) 		2003012000NRG23200320230201497 22/03/2023 Chinghoihkim 2003012WL000621 Chinghoihkim 00089 CBIN0284802 753 753 Processed 23/03/2023 0033540696 MRS MARY STATE BANK OF INDIA(508548)
48 LAMKA SOUTH TD BLOCK MN-03-012-059-001/181
(V. Munhoih) 		2003012000NRG23200320230204371 22/03/2023 Chinghoihkim 2003012WL000623 Chinghoihkim 00089 CBIN0284802 502 502 Processed 23/03/2023 0033540692 MRS MARY STATE BANK OF INDIA(508548)
49 LAMKA SOUTH TD BLOCK MN-03-012-059-001/181
(V. Munhoih) 		2003012000NRG23200320230204372 22/03/2023 Chinghoihkim 2003012WL000623 Chinghoihkim 00089 CBIN0284802 502 502 Processed 23/03/2023 0033540693 MRS MARY STATE BANK OF INDIA(508548)
50 LAMKA SOUTH TD BLOCK MN-03-012-059-001/183
(V. Munhoih) 		2003012000NRG23200320230204377 22/03/2023 Manzaniang 2003012WL000623 Manzaniang 00089 CBIN0284802 502 502 Processed 23/03/2023 0033540690 MR PAULIANTHANG PAULIANTHANG STATE BANK OF INDIA(508548)
51 LAMKA SOUTH TD BLOCK MN-03-012-059-001/183
(V. Munhoih) 		2003012000NRG23200320230204378 22/03/2023 Manzaniang 2003012WL000623 Manzaniang 00089 CBIN0284802 502 502 Processed 23/03/2023 0033540691 MR PAULIANTHANG PAULIANTHANG STATE BANK OF INDIA(508548)
52 LAMKA SOUTH TD BLOCK MN-03-012-059-001/183
(V. Munhoih) 		2003012000NRG23200320230201501 22/03/2023 Manzaniang 2003012WL000621 Manzaniang 00089 CBIN0284802 753 753 Processed 23/03/2023 0033540687 MR PAULIANTHANG PAULIANTHANG STATE BANK OF INDIA(508548)
53 LAMKA SOUTH TD BLOCK MN-03-012-059-001/183
(V. Munhoih) 		2003012000NRG23200320230203883 22/03/2023 Manzaniang 2003012WL000622 Manzaniang 00089 CBIN0284802 753 753 Processed 23/03/2023 0033540688 MR PAULIANTHANG PAULIANTHANG STATE BANK OF INDIA(508548)
54 LAMKA SOUTH TD BLOCK MN-03-012-059-001/183
(V. Munhoih) 		2003012000NRG23200320230203884 22/03/2023 Manzaniang 2003012WL000622 Manzaniang 00089 CBIN0284802 753 753 Processed 23/03/2023 0033540689 MR PAULIANTHANG PAULIANTHANG STATE BANK OF INDIA(508548)
55 LAMKA SOUTH TD BLOCK MN-03-012-059-001/211
(V. Munhoih) 		2003012000NRG23200320230203947 22/03/2023 Zelkhanlian 2003012WL000622 Zelkhanlian 00089 CBIN0284802 753 753 Processed 23/03/2023 0033540679 MR SONGZAMUAN STATE BANK OF INDIA(508548)
56 LAMKA SOUTH TD BLOCK MN-03-012-059-001/211
(V. Munhoih) 		2003012000NRG23200320230203948 22/03/2023 Zelkhanlian 2003012WL000622 Zelkhanlian 00089 CBIN0284802 753 753 Processed 23/03/2023 0033540680 MR SONGZAMUAN STATE BANK OF INDIA(508548)
57 LAMKA SOUTH TD BLOCK MN-03-012-059-001/211
(V. Munhoih) 		2003012000NRG23200320230201565 22/03/2023 Zelkhanlian 2003012WL000621 Zelkhanlian 00089 CBIN0284802 753 753 Processed 23/03/2023 0033540678 MR SONGZAMUAN STATE BANK OF INDIA(508548)
58 LAMKA SOUTH TD BLOCK MN-03-012-059-001/211
(V. Munhoih) 		2003012000NRG23200320230204473 22/03/2023 Zelkhanlian 2003012WL000623 Zelkhanlian 00089 CBIN0284802 502 502 Processed 23/03/2023 0033540681 MR SONGZAMUAN STATE BANK OF INDIA(508548)
SubTotal 11797 11797
59 LAMKA SOUTH TD BLOCK MN-03-010-005-005/3
(V. Munhoih) 		2003012000NRG23200320230204133 22/03/2023 Pauminthang 2003012WL000623 Pauminthang 00103 YESB0MSCB13 502 502 Processed 23/03/2023 0033541152 PAUMINTHANG UCO BANK(607066)
60 LAMKA SOUTH TD BLOCK MN-03-010-005-005/3
(V. Munhoih) 		2003012000NRG23200320230204134 22/03/2023 Pauminthang 2003012WL000623 Pauminthang 00103 YESB0MSCB13 502 502 Processed 23/03/2023 0033541153 PAUMINTHANG UCO BANK(607066)
61 LAMKA SOUTH TD BLOCK MN-03-010-005-005/3
(V. Munhoih) 		2003012000NRG23200320230203719 22/03/2023 Pauminthang 2003012WL000622 Pauminthang 00103 YESB0MSCB13 753 753 Processed 23/03/2023 0033541154 PAUMINTHANG UCO BANK(607066)
62 LAMKA SOUTH TD BLOCK MN-03-010-005-005/3
(V. Munhoih) 		2003012000NRG23200320230203720 22/03/2023 Pauminthang 2003012WL000622 Pauminthang 00103 YESB0MSCB13 753 753 Processed 23/03/2023 0033541155 PAUMINTHANG UCO BANK(607066)
SubTotal 2510 2510
63 LAMKA SOUTH TD BLOCK MN-03-012-059-001/199
(V. Munhoih) 		2003012000NRG23200320230203917 22/03/2023 Zenkhanmawi 2003012WL000622 Zenkhanmawi 00282 PUNB0RRBMRB 753 753 Processed 23/03/2023 0033540905 ZENKHANMAWI MANIPUR RURAL BANK(607062)
64 LAMKA SOUTH TD BLOCK MN-03-012-059-001/199
(V. Munhoih) 		2003012000NRG23200320230203918 22/03/2023 Zenkhanmawi 2003012WL000622 Zenkhanmawi 00282 PUNB0RRBMRB 753 753 Processed 23/03/2023 0033540906 ZENKHANMAWI MANIPUR RURAL BANK(607062)
65 LAMKA SOUTH TD BLOCK MN-03-012-059-001/199
(V. Munhoih) 		2003012000NRG23200320230201536 22/03/2023 Zenkhanmawi 2003012WL000621 Zenkhanmawi 00282 PUNB0RRBMRB 753 753 Processed 23/03/2023 0033540904 ZENKHANMAWI MANIPUR RURAL BANK(607062)
66 LAMKA SOUTH TD BLOCK MN-03-012-059-001/199
(V. Munhoih) 		2003012000NRG23200320230204428 22/03/2023 Zenkhanmawi 2003012WL000623 Zenkhanmawi 00282 PUNB0RRBMRB 502 502 Processed 23/03/2023 0033540907 ZENKHANMAWI MANIPUR RURAL BANK(607062)
SubTotal 2761 2761
67 LAMKA SOUTH TD BLOCK MN-03-012-035-035/1334
(V. Munhoih) 		2003012000NRG23200320230204151 22/03/2023 Mary Manngaihvung 2003012WL000623 Mary Manngaihvung 00354 PUNB0025520 502 502 Processed 23/03/2023 0033540975 MS MARY MANNGAIHVUNG STATE BANK OF INDIA(508548)
68 LAMKA SOUTH TD BLOCK MN-03-012-035-035/1334
(V. Munhoih) 		2003012000NRG23200320230204152 22/03/2023 Mary Manngaihvung 2003012WL000623 Mary Manngaihvung 00354 PUNB0025520 502 502 Processed 23/03/2023 0033540976 MS MARY MANNGAIHVUNG STATE BANK OF INDIA(508548)
69 LAMKA SOUTH TD BLOCK MN-03-012-035-035/1334
(V. Munhoih) 		2003012000NRG23200320230203731 22/03/2023 Mary Manngaihvung 2003012WL000622 Mary Manngaihvung 00354 PUNB0025520 753 753 Processed 23/03/2023 0033540973 MS MARY MANNGAIHVUNG STATE BANK OF INDIA(508548)
70 LAMKA SOUTH TD BLOCK MN-03-012-035-035/1334
(V. Munhoih) 		2003012000NRG23200320230203732 22/03/2023 Mary Manngaihvung 2003012WL000622 Mary Manngaihvung 00354 PUNB0025520 753 753 Processed 23/03/2023 0033540974 MS MARY MANNGAIHVUNG STATE BANK OF INDIA(508548)
71 LAMKA SOUTH TD BLOCK MN-03-012-059-001/129
(V. Munhoih) 		2003012000NRG23200320230204264 22/03/2023 Donzaching 2003012WL000623 Donzaching 00354 PUNB0025520 502 502 Processed 23/03/2023 0033540937 DONZACHING BANK OF BARODA(606985)
72 LAMKA SOUTH TD BLOCK MN-03-012-059-001/129
(V. Munhoih) 		2003012000NRG23200320230204265 22/03/2023 Donzaching 2003012WL000623 Donzaching 00354 PUNB0025520 502 502 Processed 23/03/2023 0033540938 DONZACHING BANK OF BARODA(606985)
73 LAMKA SOUTH TD BLOCK MN-03-012-059-001/129
(V. Munhoih) 		2003012000NRG23200320230201425 22/03/2023 Donzaching 2003012WL000621 Donzaching 00354 PUNB0025520 753 753 Processed 23/03/2023 0033540934 DONZACHING BANK OF BARODA(606985)
74 LAMKA SOUTH TD BLOCK MN-03-012-059-001/129
(V. Munhoih) 		2003012000NRG23200320230203807 22/03/2023 Donzaching 2003012WL000622 Donzaching 00354 PUNB0025520 753 753 Processed 23/03/2023 0033540935 DONZACHING BANK OF BARODA(606985)
75 LAMKA SOUTH TD BLOCK MN-03-012-059-001/129
(V. Munhoih) 		2003012000NRG23200320230203808 22/03/2023 Donzaching 2003012WL000622 Donzaching 00354 PUNB0025520 753 753 Processed 23/03/2023 0033540936 DONZACHING BANK OF BARODA(606985)
76 LAMKA SOUTH TD BLOCK MN-03-012-059-001/190
(V. Munhoih) 		2003012000NRG23200320230204401 22/03/2023 N Thangminlal 2003012WL000623 N Thangminlal 00354 PUNB0025520 502 502 Processed 23/03/2023 0033540980 N THANGMINLAL INDIA POST PAYMENTS BANK LIMITED(508528)
77 LAMKA SOUTH TD BLOCK MN-03-012-059-001/190
(V. Munhoih) 		2003012000NRG23200320230203899 22/03/2023 N Thangminlal 2003012WL000622 N Thangminlal 00354 PUNB0025520 753 753 Processed 23/03/2023 0033540977 N THANGMINLAL INDIA POST PAYMENTS BANK LIMITED(508528)
78 LAMKA SOUTH TD BLOCK MN-03-012-059-001/190
(V. Munhoih) 		2003012000NRG23200320230203900 22/03/2023 N Thangminlal 2003012WL000622 N Thangminlal 00354 PUNB0025520 753 753 Processed 23/03/2023 0033540978 N THANGMINLAL INDIA POST PAYMENTS BANK LIMITED(508528)
79 LAMKA SOUTH TD BLOCK MN-03-012-059-001/190
(V. Munhoih) 		2003012000NRG23200320230201517 22/03/2023 N Thangminlal 2003012WL000621 N Thangminlal 00354 PUNB0025520 753 753 Processed 23/03/2023 0033540979 N THANGMINLAL INDIA POST PAYMENTS BANK LIMITED(508528)
80 LAMKA SOUTH TD BLOCK MN-03-012-059-001/206
(V. Munhoih) 		2003012000NRG23200320230203935 22/03/2023 Thangkhansuan 2003012WL000622 Thangkhansuan 00354 PUNB0025520 753 753 Processed 23/03/2023 0033540969 THANGKHANSUAN PUNJAB NATIONAL BANK(508568)
81 LAMKA SOUTH TD BLOCK MN-03-012-059-001/206
(V. Munhoih) 		2003012000NRG23200320230203936 22/03/2023 Thangkhansuan 2003012WL000622 Thangkhansuan 00354 PUNB0025520 753 753 Processed 23/03/2023 0033540970 THANGKHANSUAN PUNJAB NATIONAL BANK(508568)
82 LAMKA SOUTH TD BLOCK MN-03-012-059-001/206
(V. Munhoih) 		2003012000NRG23200320230204455 22/03/2023 Thangkhansuan 2003012WL000623 Thangkhansuan 00354 PUNB0025520 502 502 Processed 23/03/2023 0033540972 THANGKHANSUAN PUNJAB NATIONAL BANK(508568)
83 LAMKA SOUTH TD BLOCK MN-03-012-059-001/206
(V. Munhoih) 		2003012000NRG23200320230201553 22/03/2023 Thangkhansuan 2003012WL000621 Thangkhansuan 00354 PUNB0025520 753 753 Processed 23/03/2023 0033540971 THANGKHANSUAN PUNJAB NATIONAL BANK(508568)
84 LAMKA SOUTH TD BLOCK MN-03-012-059-001/212
(V. Munhoih) 		2003012000NRG23200320230204476 22/03/2023 Chingthiankim Hangluah 2003012WL000623 Chingthiankim Hangluah 00354 PUNB0025520 502 502 Processed 23/03/2023 0033540939 CHINGTHIANKIM HANGLUAH PUNJAB NATIONAL BANK(508568)
85 LAMKA SOUTH TD BLOCK MN-03-012-059-001/212
(V. Munhoih) 		2003012000NRG23200320230201568 22/03/2023 Chingthiankim Hangluah 2003012WL000621 Chingthiankim Hangluah 00354 PUNB0025520 753 753 Processed 23/03/2023 0033540940 CHINGTHIANKIM HANGLUAH PUNJAB NATIONAL BANK(508568)
86 LAMKA SOUTH TD BLOCK MN-03-012-059-001/212
(V. Munhoih) 		2003012000NRG23200320230203949 22/03/2023 Chingthiankim Hangluah 2003012WL000622 Chingthiankim Hangluah 00354 PUNB0025520 753 753 Processed 23/03/2023 0033540941 CHINGTHIANKIM HANGLUAH PUNJAB NATIONAL BANK(508568)
87 LAMKA SOUTH TD BLOCK MN-03-012-059-001/212
(V. Munhoih) 		2003012000NRG23200320230203950 22/03/2023 Chingthiankim Hangluah 2003012WL000622 Chingthiankim Hangluah 00354 PUNB0025520 753 753 Processed 23/03/2023 0033540968 CHINGTHIANKIM HANGLUAH PUNJAB NATIONAL BANK(508568)
SubTotal 14056 14056
88 LAMKA SOUTH TD BLOCK MN-03-012-035-035/1085
(V. Munhoih) 		2003012000NRG23200320230204139 22/03/2023 Paochinlam Simte 2003012WL000623 Paochinlam Simte 00415 SBIN0006182 502 502 Processed 23/03/2023 0033541025 MRS LALRIATPUI STATE BANK OF INDIA(508548)
89 LAMKA SOUTH TD BLOCK MN-03-012-035-035/1085
(V. Munhoih) 		2003012000NRG23200320230204140 22/03/2023 Paochinlam Simte 2003012WL000623 Paochinlam Simte 00415 SBIN0006182 502 502 Processed 23/03/2023 0033541026 MRS LALRIATPUI STATE BANK OF INDIA(508548)
90 LAMKA SOUTH TD BLOCK MN-03-012-035-035/1085
(V. Munhoih) 		2003012000NRG23200320230203723 22/03/2023 Paochinlam Simte 2003012WL000622 Paochinlam Simte 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541023 MRS LALRIATPUI STATE BANK OF INDIA(508548)
91 LAMKA SOUTH TD BLOCK MN-03-012-035-035/1085
(V. Munhoih) 		2003012000NRG23200320230203724 22/03/2023 Paochinlam Simte 2003012WL000622 Paochinlam Simte 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541024 MRS LALRIATPUI STATE BANK OF INDIA(508548)
92 LAMKA SOUTH TD BLOCK MN-03-012-035-035/151
(V. Munhoih) 		2003012000NRG23200320230204157 22/03/2023 Chinthiankim 2003012WL000623 Chinthiankim 00415 SBIN0006182 502 502 Processed 23/03/2023 0033540752 Mrs. L. NEILAM CENTRAL BANK OF INDIA(607115)
93 LAMKA SOUTH TD BLOCK MN-03-012-035-035/151
(V. Munhoih) 		2003012000NRG23200320230204158 22/03/2023 Chinthiankim 2003012WL000623 Chinthiankim 00415 SBIN0006182 502 502 Processed 23/03/2023 0033540753 Mrs. L. NEILAM CENTRAL BANK OF INDIA(607115)
94 LAMKA SOUTH TD BLOCK MN-03-012-035-035/151
(V. Munhoih) 		2003012000NRG23200320230203735 22/03/2023 Chinthiankim 2003012WL000622 Chinthiankim 00415 SBIN0006182 753 753 Processed 23/03/2023 0033540750 Mrs. L. NEILAM CENTRAL BANK OF INDIA(607115)
95 LAMKA SOUTH TD BLOCK MN-03-012-035-035/151
(V. Munhoih) 		2003012000NRG23200320230203736 22/03/2023 Chinthiankim 2003012WL000622 Chinthiankim 00415 SBIN0006182 753 753 Processed 23/03/2023 0033540751 Mrs. L. NEILAM CENTRAL BANK OF INDIA(607115)
96 LAMKA SOUTH TD BLOCK MN-03-012-035-035/1725
(V. Munhoih) 		2003012000NRG23200320230203739 22/03/2023 Thangbiakzau 2003012WL000622 Thangbiakzau 00415 SBIN0006182 753 753 Processed 23/03/2023 0033540790 MRS THANGBIAKZAU STATE BANK OF INDIA(508548)
97 LAMKA SOUTH TD BLOCK MN-03-012-035-035/1725
(V. Munhoih) 		2003012000NRG23200320230203740 22/03/2023 Thangbiakzau 2003012WL000622 Thangbiakzau 00415 SBIN0006182 753 753 Processed 23/03/2023 0033540791 MRS THANGBIAKZAU STATE BANK OF INDIA(508548)
98 LAMKA SOUTH TD BLOCK MN-03-012-035-035/1725
(V. Munhoih) 		2003012000NRG23200320230204163 22/03/2023 Thangbiakzau 2003012WL000623 Thangbiakzau 00415 SBIN0006182 502 502 Processed 23/03/2023 0033540793 MRS THANGBIAKZAU STATE BANK OF INDIA(508548)
99 LAMKA SOUTH TD BLOCK MN-03-012-035-035/1725
(V. Munhoih) 		2003012000NRG23200320230204164 22/03/2023 Thangbiakzau 2003012WL000623 Thangbiakzau 00415 SBIN0006182 502 502 Processed 23/03/2023 0033540794 MRS THANGBIAKZAU STATE BANK OF INDIA(508548)
100 LAMKA SOUTH TD BLOCK MN-03-012-035-035/1725
(V. Munhoih) 		2003012000NRG23200320230201357 22/03/2023 Thangbiakzau 2003012WL000621 Thangbiakzau 00415 SBIN0006182 753 753 Processed 23/03/2023 0033540792 MRS THANGBIAKZAU STATE BANK OF INDIA(508548)
101 LAMKA SOUTH TD BLOCK MN-03-012-035-035/541
(V. Munhoih) 		2003012000NRG23200320230201360 22/03/2023 H Chinthianlal Simte 2003012WL000621 H Chinthianlal Simte 00415 SBIN0006182 753 753 Processed 23/03/2023 0033540754 MR H KHAIKHOCHINLAL STATE BANK OF INDIA(508548)
102 LAMKA SOUTH TD BLOCK MN-03-012-035-035/541
(V. Munhoih) 		2003012000NRG23200320230204165 22/03/2023 H Chinthianlal Simte 2003012WL000623 H Chinthianlal Simte 00415 SBIN0006182 502 502 Processed 23/03/2023 0033540784 MR H KHAIKHOCHINLAL STATE BANK OF INDIA(508548)
103 LAMKA SOUTH TD BLOCK MN-03-012-035-035/541
(V. Munhoih) 		2003012000NRG23200320230204166 22/03/2023 H Chinthianlal Simte 2003012WL000623 H Chinthianlal Simte 00415 SBIN0006182 502 502 Processed 23/03/2023 0033540785 MR H KHAIKHOCHINLAL STATE BANK OF INDIA(508548)
104 LAMKA SOUTH TD BLOCK MN-03-012-035-035/541
(V. Munhoih) 		2003012000NRG23200320230203741 22/03/2023 H Chinthianlal Simte 2003012WL000622 H Chinthianlal Simte 00415 SBIN0006182 753 753 Processed 23/03/2023 0033540782 MR H KHAIKHOCHINLAL STATE BANK OF INDIA(508548)
105 LAMKA SOUTH TD BLOCK MN-03-012-035-035/541
(V. Munhoih) 		2003012000NRG23200320230203742 22/03/2023 H Chinthianlal Simte 2003012WL000622 H Chinthianlal Simte 00415 SBIN0006182 753 753 Processed 23/03/2023 0033540783 MR H KHAIKHOCHINLAL STATE BANK OF INDIA(508548)
106 LAMKA SOUTH TD BLOCK MN-03-012-059-001/1
(V. Munhoih) 		2003012000NRG23200320230203747 22/03/2023 Niangzaching 2003012WL000622 Niangzaching 00415 SBIN0006182 753 753 Processed 23/03/2023 0033540998 MRS NIANGZACHING STATE BANK OF INDIA(508548)
107 LAMKA SOUTH TD BLOCK MN-03-012-059-001/1
(V. Munhoih) 		2003012000NRG23200320230203748 22/03/2023 Niangzaching 2003012WL000622 Niangzaching 00415 SBIN0006182 753 753 Processed 23/03/2023 0033540999 MRS NIANGZACHING STATE BANK OF INDIA(508548)
108 LAMKA SOUTH TD BLOCK MN-03-012-059-001/1
(V. Munhoih) 		2003012000NRG23200320230204175 22/03/2023 Niangzaching 2003012WL000623 Niangzaching 00415 SBIN0006182 502 502 Processed 23/03/2023 0033540995 MRS NIANGZACHING STATE BANK OF INDIA(508548)
109 LAMKA SOUTH TD BLOCK MN-03-012-059-001/1
(V. Munhoih) 		2003012000NRG23200320230204176 22/03/2023 Niangzaching 2003012WL000623 Niangzaching 00415 SBIN0006182 502 502 Processed 23/03/2023 0033540996 MRS NIANGZACHING STATE BANK OF INDIA(508548)
110 LAMKA SOUTH TD BLOCK MN-03-012-059-001/1
(V. Munhoih) 		2003012000NRG23200320230201365 22/03/2023 Niangzaching 2003012WL000621 Niangzaching 00415 SBIN0006182 753 753 Processed 23/03/2023 0033540997 MRS NIANGZACHING STATE BANK OF INDIA(508548)
111 LAMKA SOUTH TD BLOCK MN-03-012-059-001/100
(V. Munhoih) 		2003012000NRG23200320230201369 22/03/2023 Suanminthang Ngaihte 2003012WL000621 Suanminthang Ngaihte 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541223 MR SUANMINTHANG NGAIHTE STATE BANK OF INDIA(508548)
112 LAMKA SOUTH TD BLOCK MN-03-012-059-001/100
(V. Munhoih) 		2003012000NRG23200320230204181 22/03/2023 Suanminthang Ngaihte 2003012WL000623 Suanminthang Ngaihte 00415 SBIN0006182 251 251 Processed 23/03/2023 0033541226 MR SUANMINTHANG NGAIHTE STATE BANK OF INDIA(508548)
113 LAMKA SOUTH TD BLOCK MN-03-012-059-001/100
(V. Munhoih) 		2003012000NRG23200320230203751 22/03/2023 Suanminthang Ngaihte 2003012WL000622 Suanminthang Ngaihte 00415 SBIN0006182 502 502 Processed 23/03/2023 0033541224 MR SUANMINTHANG NGAIHTE STATE BANK OF INDIA(508548)
114 LAMKA SOUTH TD BLOCK MN-03-012-059-001/100
(V. Munhoih) 		2003012000NRG23200320230203752 22/03/2023 Suanminthang Ngaihte 2003012WL000622 Suanminthang Ngaihte 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541225 MR SUANMINTHANG NGAIHTE STATE BANK OF INDIA(508548)
115 LAMKA SOUTH TD BLOCK MN-03-012-059-001/101
(V. Munhoih) 		2003012000NRG23200320230203753 22/03/2023 Chiinngaihvung 2003012WL000622 Chiinngaihvung 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541174 MS CHIINNGAIHVUNG STATE BANK OF INDIA(508548)
116 LAMKA SOUTH TD BLOCK MN-03-012-059-001/101
(V. Munhoih) 		2003012000NRG23200320230203754 22/03/2023 Chiinngaihvung 2003012WL000622 Chiinngaihvung 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541175 MS CHIINNGAIHVUNG STATE BANK OF INDIA(508548)
117 LAMKA SOUTH TD BLOCK MN-03-012-059-001/101
(V. Munhoih) 		2003012000NRG23200320230204182 22/03/2023 Chiinngaihvung 2003012WL000623 Chiinngaihvung 00415 SBIN0006182 502 502 Processed 23/03/2023 0033541177 MS CHIINNGAIHVUNG STATE BANK OF INDIA(508548)
118 LAMKA SOUTH TD BLOCK MN-03-012-059-001/101
(V. Munhoih) 		2003012000NRG23200320230204183 22/03/2023 Chiinngaihvung 2003012WL000623 Chiinngaihvung 00415 SBIN0006182 502 502 Processed 23/03/2023 0033541205 MS CHIINNGAIHVUNG STATE BANK OF INDIA(508548)
119 LAMKA SOUTH TD BLOCK MN-03-012-059-001/101
(V. Munhoih) 		2003012000NRG23200320230201372 22/03/2023 Chiinngaihvung 2003012WL000621 Chiinngaihvung 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541176 MS CHIINNGAIHVUNG STATE BANK OF INDIA(508548)
120 LAMKA SOUTH TD BLOCK MN-03-012-059-001/102
(V. Munhoih) 		2003012000NRG23200320230204186 22/03/2023 V. Gouchinkhup 2003012WL000623 V. Gouchinkhup 00415 SBIN0006182 502 502 Processed 23/03/2023 0033540928 MR V GOUCHINKHUP STATE BANK OF INDIA(508548)
121 LAMKA SOUTH TD BLOCK MN-03-012-059-001/102
(V. Munhoih) 		2003012000NRG23200320230204187 22/03/2023 V. Gouchinkhup 2003012WL000623 V. Gouchinkhup 00415 SBIN0006182 502 502 Processed 23/03/2023 0033540929 MR V GOUCHINKHUP STATE BANK OF INDIA(508548)
122 LAMKA SOUTH TD BLOCK MN-03-012-059-001/102
(V. Munhoih) 		2003012000NRG23200320230203755 22/03/2023 V. Gouchinkhup 2003012WL000622 V. Gouchinkhup 00415 SBIN0006182 753 753 Processed 23/03/2023 0033540931 MR V GOUCHINKHUP STATE BANK OF INDIA(508548)
123 LAMKA SOUTH TD BLOCK MN-03-012-059-001/102
(V. Munhoih) 		2003012000NRG23200320230203756 22/03/2023 V. Gouchinkhup 2003012WL000622 V. Gouchinkhup 00415 SBIN0006182 753 753 Processed 23/03/2023 0033540932 MR V GOUCHINKHUP STATE BANK OF INDIA(508548)
124 LAMKA SOUTH TD BLOCK MN-03-012-059-001/102
(V. Munhoih) 		2003012000NRG23200320230201373 22/03/2023 V. Gouchinkhup 2003012WL000621 V. Gouchinkhup 00415 SBIN0006182 753 753 Processed 23/03/2023 0033540930 MR V GOUCHINKHUP STATE BANK OF INDIA(508548)
125 LAMKA SOUTH TD BLOCK MN-03-012-059-001/103
(V. Munhoih) 		2003012000NRG23200320230201376 22/03/2023 H. Lalmuan 2003012WL000621 H. Lalmuan 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541066 MR H LALMUAN STATE BANK OF INDIA(508548)
126 LAMKA SOUTH TD BLOCK MN-03-012-059-001/103
(V. Munhoih) 		2003012000NRG23200320230203757 22/03/2023 H. Lalmuan 2003012WL000622 H. Lalmuan 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541064 MR H LALMUAN STATE BANK OF INDIA(508548)
127 LAMKA SOUTH TD BLOCK MN-03-012-059-001/103
(V. Munhoih) 		2003012000NRG23200320230203758 22/03/2023 H. Lalmuan 2003012WL000622 H. Lalmuan 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541065 MR H LALMUAN STATE BANK OF INDIA(508548)
128 LAMKA SOUTH TD BLOCK MN-03-012-059-001/103
(V. Munhoih) 		2003012000NRG23200320230204188 22/03/2023 H. Lalmuan 2003012WL000623 H. Lalmuan 00415 SBIN0006182 502 502 Processed 23/03/2023 0033541062 MR H LALMUAN STATE BANK OF INDIA(508548)
129 LAMKA SOUTH TD BLOCK MN-03-012-059-001/103
(V. Munhoih) 		2003012000NRG23200320230204189 22/03/2023 H. Lalmuan 2003012WL000623 H. Lalmuan 00415 SBIN0006182 502 502 Processed 23/03/2023 0033541063 MR H LALMUAN STATE BANK OF INDIA(508548)
130 LAMKA SOUTH TD BLOCK MN-03-012-059-001/105
(V. Munhoih) 		2003012000NRG23200320230204192 22/03/2023 Khupkhenthang 2003012WL000623 Khupkhenthang 00415 SBIN0006182 502 502 Processed 23/03/2023 0033540882 MR KHUPKHEN THANG STATE BANK OF INDIA(508548)
131 LAMKA SOUTH TD BLOCK MN-03-012-059-001/105
(V. Munhoih) 		2003012000NRG23200320230204193 22/03/2023 Khupkhenthang 2003012WL000623 Khupkhenthang 00415 SBIN0006182 502 502 Processed 23/03/2023 0033540883 MR KHUPKHEN THANG STATE BANK OF INDIA(508548)
132 LAMKA SOUTH TD BLOCK MN-03-012-059-001/105
(V. Munhoih) 		2003012000NRG23200320230203759 22/03/2023 Khupkhenthang 2003012WL000622 Khupkhenthang 00415 SBIN0006182 753 753 Processed 23/03/2023 0033540879 MR KHUPKHEN THANG STATE BANK OF INDIA(508548)
133 LAMKA SOUTH TD BLOCK MN-03-012-059-001/105
(V. Munhoih) 		2003012000NRG23200320230203760 22/03/2023 Khupkhenthang 2003012WL000622 Khupkhenthang 00415 SBIN0006182 753 753 Processed 23/03/2023 0033540880 MR KHUPKHEN THANG STATE BANK OF INDIA(508548)
134 LAMKA SOUTH TD BLOCK MN-03-012-059-001/105
(V. Munhoih) 		2003012000NRG23200320230201377 22/03/2023 Khupkhenthang 2003012WL000621 Khupkhenthang 00415 SBIN0006182 753 753 Processed 23/03/2023 0033540881 MR KHUPKHEN THANG STATE BANK OF INDIA(508548)
135 LAMKA SOUTH TD BLOCK MN-03-012-059-001/106
(V. Munhoih) 		2003012000NRG23200320230201380 22/03/2023 Thangkai 2003012WL000621 Thangkai 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541325 MR P THANGKAI STATE BANK OF INDIA(508548)
136 LAMKA SOUTH TD BLOCK MN-03-012-059-001/106
(V. Munhoih) 		2003012000NRG23200320230203761 22/03/2023 Thangkai 2003012WL000622 Thangkai 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541323 MR P THANGKAI STATE BANK OF INDIA(508548)
137 LAMKA SOUTH TD BLOCK MN-03-012-059-001/106
(V. Munhoih) 		2003012000NRG23200320230203762 22/03/2023 Thangkai 2003012WL000622 Thangkai 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541324 MR P THANGKAI STATE BANK OF INDIA(508548)
138 LAMKA SOUTH TD BLOCK MN-03-012-059-001/106
(V. Munhoih) 		2003012000NRG23200320230204194 22/03/2023 Thangkai 2003012WL000623 Thangkai 00415 SBIN0006182 502 502 Processed 23/03/2023 0033541326 MR P THANGKAI STATE BANK OF INDIA(508548)
139 LAMKA SOUTH TD BLOCK MN-03-012-059-001/106
(V. Munhoih) 		2003012000NRG23200320230204195 22/03/2023 Thangkai 2003012WL000623 Thangkai 00415 SBIN0006182 502 502 Processed 23/03/2023 0033541327 MR P THANGKAI STATE BANK OF INDIA(508548)
140 LAMKA SOUTH TD BLOCK MN-03-012-059-001/107
(V. Munhoih) 		2003012000NRG23200320230204198 22/03/2023 Vunghoihkim 2003012WL000623 Vunghoihkim 00415 SBIN0006182 502 502 Processed 23/03/2023 0033541052 VUNGHOIHKIM STATE BANK OF INDIA(508548)
141 LAMKA SOUTH TD BLOCK MN-03-012-059-001/107
(V. Munhoih) 		2003012000NRG23200320230204199 22/03/2023 Vunghoihkim 2003012WL000623 Vunghoihkim 00415 SBIN0006182 502 502 Processed 23/03/2023 0033541053 VUNGHOIHKIM STATE BANK OF INDIA(508548)
142 LAMKA SOUTH TD BLOCK MN-03-012-059-001/107
(V. Munhoih) 		2003012000NRG23200320230203763 22/03/2023 Vunghoihkim 2003012WL000622 Vunghoihkim 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541055 VUNGHOIHKIM STATE BANK OF INDIA(508548)
143 LAMKA SOUTH TD BLOCK MN-03-012-059-001/107
(V. Munhoih) 		2003012000NRG23200320230203764 22/03/2023 Vunghoihkim 2003012WL000622 Vunghoihkim 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541056 VUNGHOIHKIM STATE BANK OF INDIA(508548)
144 LAMKA SOUTH TD BLOCK MN-03-012-059-001/107
(V. Munhoih) 		2003012000NRG23200320230201381 22/03/2023 Vunghoihkim 2003012WL000621 Vunghoihkim 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541054 VUNGHOIHKIM STATE BANK OF INDIA(508548)
145 LAMKA SOUTH TD BLOCK MN-03-012-059-001/108
(V. Munhoih) 		2003012000NRG23200320230204200 22/03/2023 KHOLNEICHONG 2003012WL000623 KHOLNEICHONG 00415 SBIN0006182 502 502 Processed 23/03/2023 0033540768 KHOLNEICHONG UCO BANK(607066)
146 LAMKA SOUTH TD BLOCK MN-03-012-059-001/108
(V. Munhoih) 		2003012000NRG23200320230204201 22/03/2023 KHOLNEICHONG 2003012WL000623 KHOLNEICHONG 00415 SBIN0006182 502 502 Processed 23/03/2023 0033540769 KHOLNEICHONG UCO BANK(607066)
147 LAMKA SOUTH TD BLOCK MN-03-012-059-001/108
(V. Munhoih) 		2003012000NRG23200320230203765 22/03/2023 KHOLNEICHONG 2003012WL000622 KHOLNEICHONG 00415 SBIN0006182 753 753 Processed 23/03/2023 0033540766 KHOLNEICHONG UCO BANK(607066)
148 LAMKA SOUTH TD BLOCK MN-03-012-059-001/108
(V. Munhoih) 		2003012000NRG23200320230203766 22/03/2023 KHOLNEICHONG 2003012WL000622 KHOLNEICHONG 00415 SBIN0006182 753 753 Processed 23/03/2023 0033540767 KHOLNEICHONG UCO BANK(607066)
149 LAMKA SOUTH TD BLOCK MN-03-012-059-001/108
(V. Munhoih) 		2003012000NRG23200320230201384 22/03/2023 KHOLNEICHONG 2003012WL000621 KHOLNEICHONG 00415 SBIN0006182 753 753 Processed 23/03/2023 0033540765 KHOLNEICHONG UCO BANK(607066)
150 LAMKA SOUTH TD BLOCK MN-03-012-059-001/109
(V. Munhoih) 		2003012000NRG23200320230201385 22/03/2023 Mailianching 2003012WL000621 Mailianching 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541002 MRS MAILIANCHING STATE BANK OF INDIA(508548)
151 LAMKA SOUTH TD BLOCK MN-03-012-059-001/109
(V. Munhoih) 		2003012000NRG23200320230203767 22/03/2023 Mailianching 2003012WL000622 Mailianching 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541000 MRS MAILIANCHING STATE BANK OF INDIA(508548)
152 LAMKA SOUTH TD BLOCK MN-03-012-059-001/109
(V. Munhoih) 		2003012000NRG23200320230203768 22/03/2023 Mailianching 2003012WL000622 Mailianching 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541001 MRS MAILIANCHING STATE BANK OF INDIA(508548)
153 LAMKA SOUTH TD BLOCK MN-03-012-059-001/109
(V. Munhoih) 		2003012000NRG23200320230204204 22/03/2023 Mailianching 2003012WL000623 Mailianching 00415 SBIN0006182 502 502 Processed 23/03/2023 0033541003 MRS MAILIANCHING STATE BANK OF INDIA(508548)
154 LAMKA SOUTH TD BLOCK MN-03-012-059-001/109
(V. Munhoih) 		2003012000NRG23200320230204205 22/03/2023 Mailianching 2003012WL000623 Mailianching 00415 SBIN0006182 502 502 Processed 23/03/2023 0033541004 MRS MAILIANCHING STATE BANK OF INDIA(508548)
155 LAMKA SOUTH TD BLOCK MN-03-012-059-001/11
(V. Munhoih) 		2003012000NRG23200320230204206 22/03/2023 Nianglounuam 2003012WL000623 Nianglounuam 00415 SBIN0006182 502 502 Processed 23/03/2023 0033541249 MRS NIANGLOH NUAM STATE BANK OF INDIA(508548)
156 LAMKA SOUTH TD BLOCK MN-03-012-059-001/11
(V. Munhoih) 		2003012000NRG23200320230204207 22/03/2023 Nianglounuam 2003012WL000623 Nianglounuam 00415 SBIN0006182 502 502 Processed 23/03/2023 0033541250 MRS NIANGLOH NUAM STATE BANK OF INDIA(508548)
157 LAMKA SOUTH TD BLOCK MN-03-012-059-001/11
(V. Munhoih) 		2003012000NRG23200320230203769 22/03/2023 Nianglounuam 2003012WL000622 Nianglounuam 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541251 MRS NIANGLOH NUAM STATE BANK OF INDIA(508548)
158 LAMKA SOUTH TD BLOCK MN-03-012-059-001/11
(V. Munhoih) 		2003012000NRG23200320230203770 22/03/2023 Nianglounuam 2003012WL000622 Nianglounuam 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541252 MRS NIANGLOH NUAM STATE BANK OF INDIA(508548)
159 LAMKA SOUTH TD BLOCK MN-03-012-059-001/11
(V. Munhoih) 		2003012000NRG23200320230201388 22/03/2023 Nianglounuam 2003012WL000621 Nianglounuam 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541253 MRS NIANGLOH NUAM STATE BANK OF INDIA(508548)
160 LAMKA SOUTH TD BLOCK MN-03-012-059-001/110
(V. Munhoih) 		2003012000NRG23200320230201389 22/03/2023 Niangzaman 2003012WL000621 Niangzaman 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541254 NIANGZAMAN PUNJAB NATIONAL BANK(508568)
161 LAMKA SOUTH TD BLOCK MN-03-012-059-001/110
(V. Munhoih) 		2003012000NRG23200320230203771 22/03/2023 Niangzaman 2003012WL000622 Niangzaman 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541255 NIANGZAMAN PUNJAB NATIONAL BANK(508568)
162 LAMKA SOUTH TD BLOCK MN-03-012-059-001/110
(V. Munhoih) 		2003012000NRG23200320230203772 22/03/2023 Niangzaman 2003012WL000622 Niangzaman 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541256 NIANGZAMAN PUNJAB NATIONAL BANK(508568)
163 LAMKA SOUTH TD BLOCK MN-03-012-059-001/110
(V. Munhoih) 		2003012000NRG23200320230204210 22/03/2023 Niangzaman 2003012WL000623 Niangzaman 00415 SBIN0006182 502 502 Processed 23/03/2023 0033541257 NIANGZAMAN PUNJAB NATIONAL BANK(508568)
164 LAMKA SOUTH TD BLOCK MN-03-012-059-001/110
(V. Munhoih) 		2003012000NRG23200320230204211 22/03/2023 Niangzaman 2003012WL000623 Niangzaman 00415 SBIN0006182 502 502 Processed 23/03/2023 0033541284 NIANGZAMAN PUNJAB NATIONAL BANK(508568)
165 LAMKA SOUTH TD BLOCK MN-03-012-059-001/111
(V. Munhoih) 		2003012000NRG23200320230204212 22/03/2023 H.KHAIHAU 2003012WL000623 H.KHAIHAU 00415 SBIN0006182 502 502 Processed 23/03/2023 0033541217 MR KHAICHINHAU STATE BANK OF INDIA(508548)
166 LAMKA SOUTH TD BLOCK MN-03-012-059-001/111
(V. Munhoih) 		2003012000NRG23200320230204213 22/03/2023 H.KHAIHAU 2003012WL000623 H.KHAIHAU 00415 SBIN0006182 502 502 Processed 23/03/2023 0033541218 MR KHAICHINHAU STATE BANK OF INDIA(508548)
167 LAMKA SOUTH TD BLOCK MN-03-012-059-001/111
(V. Munhoih) 		2003012000NRG23200320230201392 22/03/2023 H.KHAIHAU 2003012WL000621 H.KHAIHAU 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541214 MR KHAICHINHAU STATE BANK OF INDIA(508548)
168 LAMKA SOUTH TD BLOCK MN-03-012-059-001/111
(V. Munhoih) 		2003012000NRG23200320230203773 22/03/2023 H.KHAIHAU 2003012WL000622 H.KHAIHAU 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541215 MR KHAICHINHAU STATE BANK OF INDIA(508548)
169 LAMKA SOUTH TD BLOCK MN-03-012-059-001/111
(V. Munhoih) 		2003012000NRG23200320230203774 22/03/2023 H.KHAIHAU 2003012WL000622 H.KHAIHAU 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541216 MR KHAICHINHAU STATE BANK OF INDIA(508548)
170 LAMKA SOUTH TD BLOCK MN-03-012-059-001/112
(V. Munhoih) 		2003012000NRG23200320230204216 22/03/2023 LIANCHINTHANG 2003012WL000623 LIANCHINTHANG 00415 SBIN0006182 502 502 Processed 23/03/2023 0033541398 LIANCHINTHANG PUNJAB NATIONAL BANK(508568)
171 LAMKA SOUTH TD BLOCK MN-03-012-059-001/112
(V. Munhoih) 		2003012000NRG23200320230204217 22/03/2023 LIANCHINTHANG 2003012WL000623 LIANCHINTHANG 00415 SBIN0006182 502 502 Processed 23/03/2023 0033541399 LIANCHINTHANG PUNJAB NATIONAL BANK(508568)
172 LAMKA SOUTH TD BLOCK MN-03-012-059-001/112
(V. Munhoih) 		2003012000NRG23200320230203775 22/03/2023 LIANCHINTHANG 2003012WL000622 LIANCHINTHANG 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541401 LIANCHINTHANG PUNJAB NATIONAL BANK(508568)
173 LAMKA SOUTH TD BLOCK MN-03-012-059-001/112
(V. Munhoih) 		2003012000NRG23200320230203776 22/03/2023 LIANCHINTHANG 2003012WL000622 LIANCHINTHANG 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541402 LIANCHINTHANG PUNJAB NATIONAL BANK(508568)
174 LAMKA SOUTH TD BLOCK MN-03-012-059-001/112
(V. Munhoih) 		2003012000NRG23200320230201393 22/03/2023 LIANCHINTHANG 2003012WL000621 LIANCHINTHANG 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541400 LIANCHINTHANG PUNJAB NATIONAL BANK(508568)
175 LAMKA SOUTH TD BLOCK MN-03-012-059-001/113
(V. Munhoih) 		2003012000NRG23200320230203777 22/03/2023 H Ginthanlian 2003012WL000622 H Ginthanlian 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541159 GINTHANLIAN MANIPUR RURAL BANK(607062)
176 LAMKA SOUTH TD BLOCK MN-03-012-059-001/113
(V. Munhoih) 		2003012000NRG23200320230203778 22/03/2023 H Ginthanlian 2003012WL000622 H Ginthanlian 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541160 GINTHANLIAN MANIPUR RURAL BANK(607062)
177 LAMKA SOUTH TD BLOCK MN-03-012-059-001/113
(V. Munhoih) 		2003012000NRG23200320230201396 22/03/2023 H Ginthanlian 2003012WL000621 H Ginthanlian 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541158 GINTHANLIAN MANIPUR RURAL BANK(607062)
178 LAMKA SOUTH TD BLOCK MN-03-012-059-001/113
(V. Munhoih) 		2003012000NRG23200320230204218 22/03/2023 H Ginthanlian 2003012WL000623 H Ginthanlian 00415 SBIN0006182 502 502 Processed 23/03/2023 0033541156 GINTHANLIAN MANIPUR RURAL BANK(607062)
179 LAMKA SOUTH TD BLOCK MN-03-012-059-001/113
(V. Munhoih) 		2003012000NRG23200320230204219 22/03/2023 H Ginthanlian 2003012WL000623 H Ginthanlian 00415 SBIN0006182 502 502 Processed 23/03/2023 0033541157 GINTHANLIAN MANIPUR RURAL BANK(607062)
180 LAMKA SOUTH TD BLOCK MN-03-012-059-001/114
(V. Munhoih) 		2003012000NRG23200320230201397 22/03/2023 DIMKHANCHING 2003012WL000621 DIMKHANCHING 00415 SBIN0006182 753 753 Processed 23/03/2023 0033540962 DIM KHAN CHING UCO BANK(607066)
181 LAMKA SOUTH TD BLOCK MN-03-012-059-001/114
(V. Munhoih) 		2003012000NRG23200320230203779 22/03/2023 DIMKHANCHING 2003012WL000622 DIMKHANCHING 00415 SBIN0006182 753 753 Processed 23/03/2023 0033540963 DIM KHAN CHING UCO BANK(607066)
182 LAMKA SOUTH TD BLOCK MN-03-012-059-001/114
(V. Munhoih) 		2003012000NRG23200320230203780 22/03/2023 DIMKHANCHING 2003012WL000622 DIMKHANCHING 00415 SBIN0006182 753 753 Processed 23/03/2023 0033540964 DIM KHAN CHING UCO BANK(607066)
183 LAMKA SOUTH TD BLOCK MN-03-012-059-001/114
(V. Munhoih) 		2003012000NRG23200320230204222 22/03/2023 DIMKHANCHING 2003012WL000623 DIMKHANCHING 00415 SBIN0006182 502 502 Processed 23/03/2023 0033540960 DIM KHAN CHING UCO BANK(607066)
184 LAMKA SOUTH TD BLOCK MN-03-012-059-001/114
(V. Munhoih) 		2003012000NRG23200320230204223 22/03/2023 DIMKHANCHING 2003012WL000623 DIMKHANCHING 00415 SBIN0006182 502 502 Processed 23/03/2023 0033540961 DIM KHAN CHING UCO BANK(607066)
185 LAMKA SOUTH TD BLOCK MN-03-012-059-001/116
(V. Munhoih) 		2003012000NRG23200320230204224 22/03/2023 NGAIHSANG 2003012WL000623 NGAIHSANG 00415 SBIN0006182 502 502 Processed 23/03/2023 0033541263 MRS NGAIHSANG STATE BANK OF INDIA(508548)
186 LAMKA SOUTH TD BLOCK MN-03-012-059-001/116
(V. Munhoih) 		2003012000NRG23200320230204225 22/03/2023 NGAIHSANG 2003012WL000623 NGAIHSANG 00415 SBIN0006182 502 502 Processed 23/03/2023 0033541264 MRS NGAIHSANG STATE BANK OF INDIA(508548)
187 LAMKA SOUTH TD BLOCK MN-03-012-059-001/116
(V. Munhoih) 		2003012000NRG23200320230203781 22/03/2023 NGAIHSANG 2003012WL000622 NGAIHSANG 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541266 MRS NGAIHSANG STATE BANK OF INDIA(508548)
188 LAMKA SOUTH TD BLOCK MN-03-012-059-001/116
(V. Munhoih) 		2003012000NRG23200320230203782 22/03/2023 NGAIHSANG 2003012WL000622 NGAIHSANG 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541267 MRS NGAIHSANG STATE BANK OF INDIA(508548)
189 LAMKA SOUTH TD BLOCK MN-03-012-059-001/116
(V. Munhoih) 		2003012000NRG23200320230201400 22/03/2023 NGAIHSANG 2003012WL000621 NGAIHSANG 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541265 MRS NGAIHSANG STATE BANK OF INDIA(508548)
190 LAMKA SOUTH TD BLOCK MN-03-012-059-001/117
(V. Munhoih) 		2003012000NRG23200320230201401 22/03/2023 Dimngaihniang 2003012WL000621 Dimngaihniang 00415 SBIN0006182 753 753 Processed 23/03/2023 0033540774 MRS DIMNGAIHNIANG STATE BANK OF INDIA(508548)
191 LAMKA SOUTH TD BLOCK MN-03-012-059-001/117
(V. Munhoih) 		2003012000NRG23200320230203783 22/03/2023 Dimngaihniang 2003012WL000622 Dimngaihniang 00415 SBIN0006182 753 753 Processed 23/03/2023 0033540775 MRS DIMNGAIHNIANG STATE BANK OF INDIA(508548)
192 LAMKA SOUTH TD BLOCK MN-03-012-059-001/117
(V. Munhoih) 		2003012000NRG23200320230203784 22/03/2023 Dimngaihniang 2003012WL000622 Dimngaihniang 00415 SBIN0006182 753 753 Processed 23/03/2023 0033540776 MRS DIMNGAIHNIANG STATE BANK OF INDIA(508548)
193 LAMKA SOUTH TD BLOCK MN-03-012-059-001/117
(V. Munhoih) 		2003012000NRG23200320230204228 22/03/2023 Dimngaihniang 2003012WL000623 Dimngaihniang 00415 SBIN0006182 502 502 Processed 23/03/2023 0033540777 MRS DIMNGAIHNIANG STATE BANK OF INDIA(508548)
194 LAMKA SOUTH TD BLOCK MN-03-012-059-001/117
(V. Munhoih) 		2003012000NRG23200320230204229 22/03/2023 Dimngaihniang 2003012WL000623 Dimngaihniang 00415 SBIN0006182 502 502 Processed 23/03/2023 0033540778 MRS DIMNGAIHNIANG STATE BANK OF INDIA(508548)
195 LAMKA SOUTH TD BLOCK MN-03-012-059-001/118
(V. Munhoih) 		2003012000NRG23200320230204230 22/03/2023 Chingneilam 2003012WL000623 Chingneilam 00415 SBIN0006182 502 502 Processed 23/03/2023 0033541285 MRS CHINGNEILAM STATE BANK OF INDIA(508548)
196 LAMKA SOUTH TD BLOCK MN-03-012-059-001/118
(V. Munhoih) 		2003012000NRG23200320230204231 22/03/2023 Chingneilam 2003012WL000623 Chingneilam 00415 SBIN0006182 502 502 Processed 23/03/2023 0033541286 MRS CHINGNEILAM STATE BANK OF INDIA(508548)
197 LAMKA SOUTH TD BLOCK MN-03-012-059-001/118
(V. Munhoih) 		2003012000NRG23200320230203785 22/03/2023 Chingneilam 2003012WL000622 Chingneilam 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541287 MRS CHINGNEILAM STATE BANK OF INDIA(508548)
198 LAMKA SOUTH TD BLOCK MN-03-012-059-001/118
(V. Munhoih) 		2003012000NRG23200320230203786 22/03/2023 Chingneilam 2003012WL000622 Chingneilam 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541288 MRS CHINGNEILAM STATE BANK OF INDIA(508548)
199 LAMKA SOUTH TD BLOCK MN-03-012-059-001/118
(V. Munhoih) 		2003012000NRG23200320230201404 22/03/2023 Chingneilam 2003012WL000621 Chingneilam 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541289 MRS CHINGNEILAM STATE BANK OF INDIA(508548)
200 LAMKA SOUTH TD BLOCK MN-03-012-059-001/119
(V. Munhoih) 		2003012000NRG23200320230201405 22/03/2023 TUALTHANG 2003012WL000621 TUALTHANG 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541330 MR TUALTHANG STATE BANK OF INDIA(508548)
201 LAMKA SOUTH TD BLOCK MN-03-012-059-001/119
(V. Munhoih) 		2003012000NRG23200320230203787 22/03/2023 TUALTHANG 2003012WL000622 TUALTHANG 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541331 MR TUALTHANG STATE BANK OF INDIA(508548)
202 LAMKA SOUTH TD BLOCK MN-03-012-059-001/119
(V. Munhoih) 		2003012000NRG23200320230203788 22/03/2023 TUALTHANG 2003012WL000622 TUALTHANG 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541332 MR TUALTHANG STATE BANK OF INDIA(508548)
203 LAMKA SOUTH TD BLOCK MN-03-012-059-001/119
(V. Munhoih) 		2003012000NRG23200320230204234 22/03/2023 TUALTHANG 2003012WL000623 TUALTHANG 00415 SBIN0006182 502 502 Processed 23/03/2023 0033541328 MR TUALTHANG STATE BANK OF INDIA(508548)
204 LAMKA SOUTH TD BLOCK MN-03-012-059-001/119
(V. Munhoih) 		2003012000NRG23200320230204235 22/03/2023 TUALTHANG 2003012WL000623 TUALTHANG 00415 SBIN0006182 502 502 Processed 23/03/2023 0033541329 MR TUALTHANG STATE BANK OF INDIA(508548)
205 LAMKA SOUTH TD BLOCK MN-03-012-059-001/12
(V. Munhoih) 		2003012000NRG23200320230204236 22/03/2023 Vungsianman 2003012WL000623 Vungsianman 00415 SBIN0006182 502 502 Processed 23/03/2023 0033541240 MRS VUNG SIANMAN STATE BANK OF INDIA(508548)
206 LAMKA SOUTH TD BLOCK MN-03-012-059-001/12
(V. Munhoih) 		2003012000NRG23200320230204237 22/03/2023 Vungsianman 2003012WL000623 Vungsianman 00415 SBIN0006182 502 502 Processed 23/03/2023 0033541241 MRS VUNG SIANMAN STATE BANK OF INDIA(508548)
207 LAMKA SOUTH TD BLOCK MN-03-012-059-001/12
(V. Munhoih) 		2003012000NRG23200320230203789 22/03/2023 Vungsianman 2003012WL000622 Vungsianman 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541242 MRS VUNG SIANMAN STATE BANK OF INDIA(508548)
208 LAMKA SOUTH TD BLOCK MN-03-012-059-001/12
(V. Munhoih) 		2003012000NRG23200320230203790 22/03/2023 Vungsianman 2003012WL000622 Vungsianman 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541243 MRS VUNG SIANMAN STATE BANK OF INDIA(508548)
209 LAMKA SOUTH TD BLOCK MN-03-012-059-001/12
(V. Munhoih) 		2003012000NRG23200320230201408 22/03/2023 Vungsianman 2003012WL000621 Vungsianman 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541244 MRS VUNG SIANMAN STATE BANK OF INDIA(508548)
210 LAMKA SOUTH TD BLOCK MN-03-012-059-001/121
(V. Munhoih) 		2003012000NRG23200320230201409 22/03/2023 ZAMNGAIHLUN 2003012WL000621 ZAMNGAIHLUN 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541033 MRS ZAMNGAIH LUN STATE BANK OF INDIA(508548)
211 LAMKA SOUTH TD BLOCK MN-03-012-059-001/121
(V. Munhoih) 		2003012000NRG23200320230203791 22/03/2023 ZAMNGAIHLUN 2003012WL000622 ZAMNGAIHLUN 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541034 MRS ZAMNGAIH LUN STATE BANK OF INDIA(508548)
212 LAMKA SOUTH TD BLOCK MN-03-012-059-001/121
(V. Munhoih) 		2003012000NRG23200320230203792 22/03/2023 ZAMNGAIHLUN 2003012WL000622 ZAMNGAIHLUN 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541035 MRS ZAMNGAIH LUN STATE BANK OF INDIA(508548)
213 LAMKA SOUTH TD BLOCK MN-03-012-059-001/121
(V. Munhoih) 		2003012000NRG23200320230204240 22/03/2023 ZAMNGAIHLUN 2003012WL000623 ZAMNGAIHLUN 00415 SBIN0006182 502 502 Processed 23/03/2023 0033541031 MRS ZAMNGAIH LUN STATE BANK OF INDIA(508548)
214 LAMKA SOUTH TD BLOCK MN-03-012-059-001/121
(V. Munhoih) 		2003012000NRG23200320230204241 22/03/2023 ZAMNGAIHLUN 2003012WL000623 ZAMNGAIHLUN 00415 SBIN0006182 502 502 Processed 23/03/2023 0033541032 MRS ZAMNGAIH LUN STATE BANK OF INDIA(508548)
215 LAMKA SOUTH TD BLOCK MN-03-012-059-001/122
(V. Munhoih) 		2003012000NRG23200320230204242 22/03/2023 Khamsuanmang 2003012WL000623 Khamsuanmang 00415 SBIN0006182 502 502 Processed 23/03/2023 0033541106 MR KHAMSUAN MANG STATE BANK OF INDIA(508548)
216 LAMKA SOUTH TD BLOCK MN-03-012-059-001/122
(V. Munhoih) 		2003012000NRG23200320230204243 22/03/2023 Khamsuanmang 2003012WL000623 Khamsuanmang 00415 SBIN0006182 502 502 Processed 23/03/2023 0033541107 MR KHAMSUAN MANG STATE BANK OF INDIA(508548)
217 LAMKA SOUTH TD BLOCK MN-03-012-059-001/122
(V. Munhoih) 		2003012000NRG23200320230203793 22/03/2023 Khamsuanmang 2003012WL000622 Khamsuanmang 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541109 MR KHAMSUAN MANG STATE BANK OF INDIA(508548)
218 LAMKA SOUTH TD BLOCK MN-03-012-059-001/122
(V. Munhoih) 		2003012000NRG23200320230203794 22/03/2023 Khamsuanmang 2003012WL000622 Khamsuanmang 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541110 MR KHAMSUAN MANG STATE BANK OF INDIA(508548)
219 LAMKA SOUTH TD BLOCK MN-03-012-059-001/122
(V. Munhoih) 		2003012000NRG23200320230201412 22/03/2023 Khamsuanmang 2003012WL000621 Khamsuanmang 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541108 MR KHAMSUAN MANG STATE BANK OF INDIA(508548)
220 LAMKA SOUTH TD BLOCK MN-03-012-059-001/123
(V. Munhoih) 		2003012000NRG23200320230204246 22/03/2023 M. CHINZATUN 2003012WL000623 M. CHINZATUN 00415 SBIN0006182 502 502 Processed 23/03/2023 0033541422 CHINZATUN UCO BANK(607066)
221 LAMKA SOUTH TD BLOCK MN-03-012-059-001/123
(V. Munhoih) 		2003012000NRG23200320230204247 22/03/2023 M. CHINZATUN 2003012WL000623 M. CHINZATUN 00415 SBIN0006182 502 502 Processed 23/03/2023 0033541423 CHINZATUN UCO BANK(607066)
222 LAMKA SOUTH TD BLOCK MN-03-012-059-001/123
(V. Munhoih) 		2003012000NRG23200320230203795 22/03/2023 M. CHINZATUN 2003012WL000622 M. CHINZATUN 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541425 CHINZATUN UCO BANK(607066)
223 LAMKA SOUTH TD BLOCK MN-03-012-059-001/123
(V. Munhoih) 		2003012000NRG23200320230203796 22/03/2023 M. CHINZATUN 2003012WL000622 M. CHINZATUN 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541426 CHINZATUN UCO BANK(607066)
224 LAMKA SOUTH TD BLOCK MN-03-012-059-001/123
(V. Munhoih) 		2003012000NRG23200320230201413 22/03/2023 M. CHINZATUN 2003012WL000621 M. CHINZATUN 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541424 CHINZATUN UCO BANK(607066)
225 LAMKA SOUTH TD BLOCK MN-03-012-059-001/124
(V. Munhoih) 		2003012000NRG23200320230201416 22/03/2023 NINGBIAKLUN 2003012WL000621 NINGBIAKLUN 00415 SBIN0006182 753 753 Processed 23/03/2023 0033540809 MRS NING BIAK LUN STATE BANK OF INDIA(508548)
226 LAMKA SOUTH TD BLOCK MN-03-012-059-001/124
(V. Munhoih) 		2003012000NRG23200320230203797 22/03/2023 NINGBIAKLUN 2003012WL000622 NINGBIAKLUN 00415 SBIN0006182 753 753 Processed 23/03/2023 0033540810 MRS NING BIAK LUN STATE BANK OF INDIA(508548)
227 LAMKA SOUTH TD BLOCK MN-03-012-059-001/124
(V. Munhoih) 		2003012000NRG23200320230203798 22/03/2023 NINGBIAKLUN 2003012WL000622 NINGBIAKLUN 00415 SBIN0006182 753 753 Processed 23/03/2023 0033540811 MRS NING BIAK LUN STATE BANK OF INDIA(508548)
228 LAMKA SOUTH TD BLOCK MN-03-012-059-001/124
(V. Munhoih) 		2003012000NRG23200320230204248 22/03/2023 NINGBIAKLUN 2003012WL000623 NINGBIAKLUN 00415 SBIN0006182 502 502 Processed 23/03/2023 0033540812 MRS NING BIAK LUN STATE BANK OF INDIA(508548)
229 LAMKA SOUTH TD BLOCK MN-03-012-059-001/124
(V. Munhoih) 		2003012000NRG23200320230204249 22/03/2023 NINGBIAKLUN 2003012WL000623 NINGBIAKLUN 00415 SBIN0006182 502 502 Processed 23/03/2023 0033540813 MRS NING BIAK LUN STATE BANK OF INDIA(508548)
230 LAMKA SOUTH TD BLOCK MN-03-012-059-001/125
(V. Munhoih) 		2003012000NRG23200320230204252 22/03/2023 Chingneilian 2003012WL000623 Chingneilian 00415 SBIN0006182 502 502 Processed 23/03/2023 0033540862 MS CHINGNEILIAN STATE BANK OF INDIA(508548)
231 LAMKA SOUTH TD BLOCK MN-03-012-059-001/125
(V. Munhoih) 		2003012000NRG23200320230204253 22/03/2023 Chingneilian 2003012WL000623 Chingneilian 00415 SBIN0006182 502 502 Processed 23/03/2023 0033540863 MS CHINGNEILIAN STATE BANK OF INDIA(508548)
232 LAMKA SOUTH TD BLOCK MN-03-012-059-001/125
(V. Munhoih) 		2003012000NRG23200320230203799 22/03/2023 Chingneilian 2003012WL000622 Chingneilian 00415 SBIN0006182 753 753 Processed 23/03/2023 0033540865 MS CHINGNEILIAN STATE BANK OF INDIA(508548)
233 LAMKA SOUTH TD BLOCK MN-03-012-059-001/125
(V. Munhoih) 		2003012000NRG23200320230203800 22/03/2023 Chingneilian 2003012WL000622 Chingneilian 00415 SBIN0006182 753 753 Processed 23/03/2023 0033540866 MS CHINGNEILIAN STATE BANK OF INDIA(508548)
234 LAMKA SOUTH TD BLOCK MN-03-012-059-001/125
(V. Munhoih) 		2003012000NRG23200320230201417 22/03/2023 Chingneilian 2003012WL000621 Chingneilian 00415 SBIN0006182 753 753 Processed 23/03/2023 0033540864 MS CHINGNEILIAN STATE BANK OF INDIA(508548)
235 LAMKA SOUTH TD BLOCK MN-03-012-059-001/126
(V. Munhoih) 		2003012000NRG23200320230201420 22/03/2023 S. VUNGZAMUAN 2003012WL000621 S. VUNGZAMUAN 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541258 MR VUNGZA MUAN STATE BANK OF INDIA(508548)
236 LAMKA SOUTH TD BLOCK MN-03-012-059-001/126
(V. Munhoih) 		2003012000NRG23200320230203801 22/03/2023 S. VUNGZAMUAN 2003012WL000622 S. VUNGZAMUAN 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541229 MR VUNGZA MUAN STATE BANK OF INDIA(508548)
237 LAMKA SOUTH TD BLOCK MN-03-012-059-001/126
(V. Munhoih) 		2003012000NRG23200320230203802 22/03/2023 S. VUNGZAMUAN 2003012WL000622 S. VUNGZAMUAN 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541230 MR VUNGZA MUAN STATE BANK OF INDIA(508548)
238 LAMKA SOUTH TD BLOCK MN-03-012-059-001/126
(V. Munhoih) 		2003012000NRG23200320230204254 22/03/2023 S. VUNGZAMUAN 2003012WL000623 S. VUNGZAMUAN 00415 SBIN0006182 502 502 Processed 23/03/2023 0033541227 MR VUNGZA MUAN STATE BANK OF INDIA(508548)
239 LAMKA SOUTH TD BLOCK MN-03-012-059-001/126
(V. Munhoih) 		2003012000NRG23200320230204255 22/03/2023 S. VUNGZAMUAN 2003012WL000623 S. VUNGZAMUAN 00415 SBIN0006182 502 502 Processed 23/03/2023 0033541228 MR VUNGZA MUAN STATE BANK OF INDIA(508548)
240 LAMKA SOUTH TD BLOCK MN-03-012-059-001/127
(V. Munhoih) 		2003012000NRG23200320230204258 22/03/2023 N. Eldy Goutan 2003012WL000623 N. Eldy Goutan 00415 SBIN0006182 502 502 Processed 23/03/2023 0033540909 MR N ELDY GOUTAN STATE BANK OF INDIA(508548)
241 LAMKA SOUTH TD BLOCK MN-03-012-059-001/127
(V. Munhoih) 		2003012000NRG23200320230204259 22/03/2023 N. Eldy Goutan 2003012WL000623 N. Eldy Goutan 00415 SBIN0006182 502 502 Processed 23/03/2023 0033540910 MR N ELDY GOUTAN STATE BANK OF INDIA(508548)
242 LAMKA SOUTH TD BLOCK MN-03-012-059-001/127
(V. Munhoih) 		2003012000NRG23200320230203803 22/03/2023 N. Eldy Goutan 2003012WL000622 N. Eldy Goutan 00415 SBIN0006182 502 502 Processed 23/03/2023 0033540911 MR N ELDY GOUTAN STATE BANK OF INDIA(508548)
243 LAMKA SOUTH TD BLOCK MN-03-012-059-001/127
(V. Munhoih) 		2003012000NRG23200320230203804 22/03/2023 N. Eldy Goutan 2003012WL000622 N. Eldy Goutan 00415 SBIN0006182 753 753 Processed 23/03/2023 0033540912 MR N ELDY GOUTAN STATE BANK OF INDIA(508548)
244 LAMKA SOUTH TD BLOCK MN-03-012-059-001/127
(V. Munhoih) 		2003012000NRG23200320230201421 22/03/2023 N. Eldy Goutan 2003012WL000621 N. Eldy Goutan 00415 SBIN0006182 753 753 Processed 23/03/2023 0033540913 MR N ELDY GOUTAN STATE BANK OF INDIA(508548)
245 LAMKA SOUTH TD BLOCK MN-03-012-059-001/128
(V. Munhoih) 		2003012000NRG23200320230201424 22/03/2023 Thiankhanmuan Guite 2003012WL000621 Thiankhanmuan Guite 00415 SBIN0006182 753 753 Processed 23/03/2023 0033540953 THIANKHANMUAN GUITE UCO BANK(607066)
246 LAMKA SOUTH TD BLOCK MN-03-012-059-001/128
(V. Munhoih) 		2003012000NRG23200320230203805 22/03/2023 Thiankhanmuan Guite 2003012WL000622 Thiankhanmuan Guite 00415 SBIN0006182 753 753 Processed 23/03/2023 0033540954 THIANKHANMUAN GUITE UCO BANK(607066)
247 LAMKA SOUTH TD BLOCK MN-03-012-059-001/128
(V. Munhoih) 		2003012000NRG23200320230203806 22/03/2023 Thiankhanmuan Guite 2003012WL000622 Thiankhanmuan Guite 00415 SBIN0006182 753 753 Processed 23/03/2023 0033540955 THIANKHANMUAN GUITE UCO BANK(607066)
248 LAMKA SOUTH TD BLOCK MN-03-012-059-001/128
(V. Munhoih) 		2003012000NRG23200320230204260 22/03/2023 Thiankhanmuan Guite 2003012WL000623 Thiankhanmuan Guite 00415 SBIN0006182 502 502 Processed 23/03/2023 0033540951 THIANKHANMUAN GUITE UCO BANK(607066)
249 LAMKA SOUTH TD BLOCK MN-03-012-059-001/128
(V. Munhoih) 		2003012000NRG23200320230204261 22/03/2023 Thiankhanmuan Guite 2003012WL000623 Thiankhanmuan Guite 00415 SBIN0006182 502 502 Processed 23/03/2023 0033540952 THIANKHANMUAN GUITE UCO BANK(607066)
250 LAMKA SOUTH TD BLOCK MN-03-012-059-001/13
(V. Munhoih) 		2003012000NRG23200320230201428 22/03/2023 Chiinmuankim 2003012WL000621 Chiinmuankim 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541061 MRS CHIINMUANKIM STATE BANK OF INDIA(508548)
251 LAMKA SOUTH TD BLOCK MN-03-012-059-001/13
(V. Munhoih) 		2003012000NRG23200320230203809 22/03/2023 Chiinmuankim 2003012WL000622 Chiinmuankim 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541059 MRS CHIINMUANKIM STATE BANK OF INDIA(508548)
252 LAMKA SOUTH TD BLOCK MN-03-012-059-001/13
(V. Munhoih) 		2003012000NRG23200320230203810 22/03/2023 Chiinmuankim 2003012WL000622 Chiinmuankim 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541060 MRS CHIINMUANKIM STATE BANK OF INDIA(508548)
253 LAMKA SOUTH TD BLOCK MN-03-012-059-001/13
(V. Munhoih) 		2003012000NRG23200320230204266 22/03/2023 Chiinmuankim 2003012WL000623 Chiinmuankim 00415 SBIN0006182 502 502 Processed 23/03/2023 0033541057 MRS CHIINMUANKIM STATE BANK OF INDIA(508548)
254 LAMKA SOUTH TD BLOCK MN-03-012-059-001/13
(V. Munhoih) 		2003012000NRG23200320230204267 22/03/2023 Chiinmuankim 2003012WL000623 Chiinmuankim 00415 SBIN0006182 502 502 Processed 23/03/2023 0033541058 MRS CHIINMUANKIM STATE BANK OF INDIA(508548)
255 LAMKA SOUTH TD BLOCK MN-03-012-059-001/130
(V. Munhoih) 		2003012000NRG23200320230204270 22/03/2023 Nemsangmoi 2003012WL000623 Nemsangmoi 00415 SBIN0006182 502 502 Processed 23/03/2023 0033540682 MRS NEMSANG MOI STATE BANK OF INDIA(508548)
256 LAMKA SOUTH TD BLOCK MN-03-012-059-001/130
(V. Munhoih) 		2003012000NRG23200320230204271 22/03/2023 Nemsangmoi 2003012WL000623 Nemsangmoi 00415 SBIN0006182 502 502 Processed 23/03/2023 0033540683 MRS NEMSANG MOI STATE BANK OF INDIA(508548)
257 LAMKA SOUTH TD BLOCK MN-03-012-059-001/130
(V. Munhoih) 		2003012000NRG23200320230203811 22/03/2023 Nemsangmoi 2003012WL000622 Nemsangmoi 00415 SBIN0006182 753 753 Processed 23/03/2023 0033540685 MRS NEMSANG MOI STATE BANK OF INDIA(508548)
258 LAMKA SOUTH TD BLOCK MN-03-012-059-001/130
(V. Munhoih) 		2003012000NRG23200320230203812 22/03/2023 Nemsangmoi 2003012WL000622 Nemsangmoi 00415 SBIN0006182 753 753 Processed 23/03/2023 0033540686 MRS NEMSANG MOI STATE BANK OF INDIA(508548)
259 LAMKA SOUTH TD BLOCK MN-03-012-059-001/130
(V. Munhoih) 		2003012000NRG23200320230201429 22/03/2023 Nemsangmoi 2003012WL000621 Nemsangmoi 00415 SBIN0006182 753 753 Processed 23/03/2023 0033540684 MRS NEMSANG MOI STATE BANK OF INDIA(508548)
260 LAMKA SOUTH TD BLOCK MN-03-012-059-001/131
(V. Munhoih) 		2003012000NRG23200320230201432 22/03/2023 Dimngaihlian 2003012WL000621 Dimngaihlian 00415 SBIN0006182 753 753 Processed 23/03/2023 0033540833 MR THANGLIAN SIAM STATE BANK OF INDIA(508548)
261 LAMKA SOUTH TD BLOCK MN-03-012-059-001/131
(V. Munhoih) 		2003012000NRG23200320230203813 22/03/2023 Dimngaihlian 2003012WL000622 Dimngaihlian 00415 SBIN0006182 753 753 Processed 23/03/2023 0033540834 MR THANGLIAN SIAM STATE BANK OF INDIA(508548)
262 LAMKA SOUTH TD BLOCK MN-03-012-059-001/131
(V. Munhoih) 		2003012000NRG23200320230203814 22/03/2023 Dimngaihlian 2003012WL000622 Dimngaihlian 00415 SBIN0006182 753 753 Processed 23/03/2023 0033540861 MR THANGLIAN SIAM STATE BANK OF INDIA(508548)
263 LAMKA SOUTH TD BLOCK MN-03-012-059-001/131
(V. Munhoih) 		2003012000NRG23200320230204272 22/03/2023 Dimngaihlian 2003012WL000623 Dimngaihlian 00415 SBIN0006182 502 502 Processed 23/03/2023 0033540831 MR THANGLIAN SIAM STATE BANK OF INDIA(508548)
264 LAMKA SOUTH TD BLOCK MN-03-012-059-001/131
(V. Munhoih) 		2003012000NRG23200320230204273 22/03/2023 Dimngaihlian 2003012WL000623 Dimngaihlian 00415 SBIN0006182 502 502 Processed 23/03/2023 0033540832 MR THANGLIAN SIAM STATE BANK OF INDIA(508548)
265 LAMKA SOUTH TD BLOCK MN-03-012-059-001/132
(V. Munhoih) 		2003012000NRG23200320230204276 22/03/2023 Sangi 2003012WL000623 Sangi 00415 SBIN0006182 502 502 Processed 23/03/2023 0033540674 MRS SANGI STATE BANK OF INDIA(508548)
266 LAMKA SOUTH TD BLOCK MN-03-012-059-001/132
(V. Munhoih) 		2003012000NRG23200320230204277 22/03/2023 Sangi 2003012WL000623 Sangi 00415 SBIN0006182 502 502 Processed 23/03/2023 0033540702 MRS SANGI STATE BANK OF INDIA(508548)
267 LAMKA SOUTH TD BLOCK MN-03-012-059-001/132
(V. Munhoih) 		2003012000NRG23200320230203815 22/03/2023 Sangi 2003012WL000622 Sangi 00415 SBIN0006182 753 753 Processed 23/03/2023 0033540703 MRS SANGI STATE BANK OF INDIA(508548)
268 LAMKA SOUTH TD BLOCK MN-03-012-059-001/132
(V. Munhoih) 		2003012000NRG23200320230203816 22/03/2023 Sangi 2003012WL000622 Sangi 00415 SBIN0006182 753 753 Processed 23/03/2023 0033540704 MRS SANGI STATE BANK OF INDIA(508548)
269 LAMKA SOUTH TD BLOCK MN-03-012-059-001/132
(V. Munhoih) 		2003012000NRG23200320230201433 22/03/2023 Sangi 2003012WL000621 Sangi 00415 SBIN0006182 753 753 Processed 23/03/2023 0033540705 MRS SANGI STATE BANK OF INDIA(508548)
270 LAMKA SOUTH TD BLOCK MN-03-012-059-001/133
(V. Munhoih) 		2003012000NRG23200320230201436 22/03/2023 Khanman 2003012WL000621 Khanman 00415 SBIN0006182 753 753 Processed 23/03/2023 0033540828 MR T CHIN JOHN LAL STATE BANK OF INDIA(508548)
271 LAMKA SOUTH TD BLOCK MN-03-012-059-001/133
(V. Munhoih) 		2003012000NRG23200320230203817 22/03/2023 Khanman 2003012WL000622 Khanman 00415 SBIN0006182 753 753 Processed 23/03/2023 0033540826 MR T CHIN JOHN LAL STATE BANK OF INDIA(508548)
272 LAMKA SOUTH TD BLOCK MN-03-012-059-001/133
(V. Munhoih) 		2003012000NRG23200320230203818 22/03/2023 Khanman 2003012WL000622 Khanman 00415 SBIN0006182 753 753 Processed 23/03/2023 0033540827 MR T CHIN JOHN LAL STATE BANK OF INDIA(508548)
273 LAMKA SOUTH TD BLOCK MN-03-012-059-001/133
(V. Munhoih) 		2003012000NRG23200320230204278 22/03/2023 Khanman 2003012WL000623 Khanman 00415 SBIN0006182 502 502 Processed 23/03/2023 0033540829 MR T CHIN JOHN LAL STATE BANK OF INDIA(508548)
274 LAMKA SOUTH TD BLOCK MN-03-012-059-001/133
(V. Munhoih) 		2003012000NRG23200320230204279 22/03/2023 Khanman 2003012WL000623 Khanman 00415 SBIN0006182 502 502 Processed 23/03/2023 0033540830 MR T CHIN JOHN LAL STATE BANK OF INDIA(508548)
275 LAMKA SOUTH TD BLOCK MN-03-012-059-001/134
(V. Munhoih) 		2003012000NRG23200320230204282 22/03/2023 L. TUALZATHANG 2003012WL000623 L. TUALZATHANG 00415 SBIN0006182 502 502 Processed 23/03/2023 0033541382 MR L TUALZATHANG STATE BANK OF INDIA(508548)
276 LAMKA SOUTH TD BLOCK MN-03-012-059-001/134
(V. Munhoih) 		2003012000NRG23200320230204283 22/03/2023 L. TUALZATHANG 2003012WL000623 L. TUALZATHANG 00415 SBIN0006182 502 502 Processed 23/03/2023 0033541383 MR L TUALZATHANG STATE BANK OF INDIA(508548)
277 LAMKA SOUTH TD BLOCK MN-03-012-059-001/134
(V. Munhoih) 		2003012000NRG23200320230203819 22/03/2023 L. TUALZATHANG 2003012WL000622 L. TUALZATHANG 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541379 MR L TUALZATHANG STATE BANK OF INDIA(508548)
278 LAMKA SOUTH TD BLOCK MN-03-012-059-001/134
(V. Munhoih) 		2003012000NRG23200320230203820 22/03/2023 L. TUALZATHANG 2003012WL000622 L. TUALZATHANG 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541380 MR L TUALZATHANG STATE BANK OF INDIA(508548)
279 LAMKA SOUTH TD BLOCK MN-03-012-059-001/134
(V. Munhoih) 		2003012000NRG23200320230201437 22/03/2023 L. TUALZATHANG 2003012WL000621 L. TUALZATHANG 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541381 MR L TUALZATHANG STATE BANK OF INDIA(508548)
280 LAMKA SOUTH TD BLOCK MN-03-012-059-001/135
(V. Munhoih) 		2003012000NRG23200320230201440 22/03/2023 Khamngaihching 2003012WL000621 Khamngaihching 00415 SBIN0006182 753 753 Processed 23/03/2023 0033540920 MRS KHAMNGAIHCHING STATE BANK OF INDIA(508548)
281 LAMKA SOUTH TD BLOCK MN-03-012-059-001/135
(V. Munhoih) 		2003012000NRG23200320230203821 22/03/2023 Khamngaihching 2003012WL000622 Khamngaihching 00415 SBIN0006182 753 753 Processed 23/03/2023 0033540921 MRS KHAMNGAIHCHING STATE BANK OF INDIA(508548)
282 LAMKA SOUTH TD BLOCK MN-03-012-059-001/135
(V. Munhoih) 		2003012000NRG23200320230203822 22/03/2023 Khamngaihching 2003012WL000622 Khamngaihching 00415 SBIN0006182 753 753 Processed 23/03/2023 0033540922 MRS KHAMNGAIHCHING STATE BANK OF INDIA(508548)
283 LAMKA SOUTH TD BLOCK MN-03-012-059-001/135
(V. Munhoih) 		2003012000NRG23200320230204284 22/03/2023 Khamngaihching 2003012WL000623 Khamngaihching 00415 SBIN0006182 502 502 Processed 23/03/2023 0033540918 MRS KHAMNGAIHCHING STATE BANK OF INDIA(508548)
284 LAMKA SOUTH TD BLOCK MN-03-012-059-001/135
(V. Munhoih) 		2003012000NRG23200320230204285 22/03/2023 Khamngaihching 2003012WL000623 Khamngaihching 00415 SBIN0006182 502 502 Processed 23/03/2023 0033540919 MRS KHAMNGAIHCHING STATE BANK OF INDIA(508548)
285 LAMKA SOUTH TD BLOCK MN-03-012-059-001/137
(V. Munhoih) 		2003012000NRG23200320230204290 22/03/2023 Ngaikholhing 2003012WL000623 Ngaikholhing 00415 SBIN0006182 502 502 Processed 23/03/2023 0033540926 MRS NGAIKHO LHING STATE BANK OF INDIA(508548)
286 LAMKA SOUTH TD BLOCK MN-03-012-059-001/137
(V. Munhoih) 		2003012000NRG23200320230204291 22/03/2023 Ngaikholhing 2003012WL000623 Ngaikholhing 00415 SBIN0006182 502 502 Processed 23/03/2023 0033540927 MRS NGAIKHO LHING STATE BANK OF INDIA(508548)
287 LAMKA SOUTH TD BLOCK MN-03-012-059-001/137
(V. Munhoih) 		2003012000NRG23200320230203825 22/03/2023 Ngaikholhing 2003012WL000622 Ngaikholhing 00415 SBIN0006182 753 753 Processed 23/03/2023 0033540924 MRS NGAIKHO LHING STATE BANK OF INDIA(508548)
288 LAMKA SOUTH TD BLOCK MN-03-012-059-001/137
(V. Munhoih) 		2003012000NRG23200320230203826 22/03/2023 Ngaikholhing 2003012WL000622 Ngaikholhing 00415 SBIN0006182 753 753 Processed 23/03/2023 0033540925 MRS NGAIKHO LHING STATE BANK OF INDIA(508548)
289 LAMKA SOUTH TD BLOCK MN-03-012-059-001/137
(V. Munhoih) 		2003012000NRG23200320230201444 22/03/2023 Ngaikholhing 2003012WL000621 Ngaikholhing 00415 SBIN0006182 502 502 Processed 23/03/2023 0033540923 MRS NGAIKHO LHING STATE BANK OF INDIA(508548)
290 LAMKA SOUTH TD BLOCK MN-03-012-059-001/138
(V. Munhoih) 		2003012000NRG23200320230201445 22/03/2023 Nemthianmawi 2003012WL000621 Nemthianmawi 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541163 MRS NEMTHIAN MAWI STATE BANK OF INDIA(508548)
291 LAMKA SOUTH TD BLOCK MN-03-012-059-001/138
(V. Munhoih) 		2003012000NRG23200320230203827 22/03/2023 Nemthianmawi 2003012WL000622 Nemthianmawi 00415 SBIN0006182 502 502 Processed 23/03/2023 0033541161 MRS NEMTHIAN MAWI STATE BANK OF INDIA(508548)
292 LAMKA SOUTH TD BLOCK MN-03-012-059-001/138
(V. Munhoih) 		2003012000NRG23200320230203828 22/03/2023 Nemthianmawi 2003012WL000622 Nemthianmawi 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541162 MRS NEMTHIAN MAWI STATE BANK OF INDIA(508548)
293 LAMKA SOUTH TD BLOCK MN-03-012-059-001/138
(V. Munhoih) 		2003012000NRG23200320230204294 22/03/2023 Nemthianmawi 2003012WL000623 Nemthianmawi 00415 SBIN0006182 502 502 Processed 23/03/2023 0033541164 MRS NEMTHIAN MAWI STATE BANK OF INDIA(508548)
294 LAMKA SOUTH TD BLOCK MN-03-012-059-001/138
(V. Munhoih) 		2003012000NRG23200320230204295 22/03/2023 Nemthianmawi 2003012WL000623 Nemthianmawi 00415 SBIN0006182 502 502 Processed 23/03/2023 0033541165 MRS NEMTHIAN MAWI STATE BANK OF INDIA(508548)
295 LAMKA SOUTH TD BLOCK MN-03-012-059-001/139
(V. Munhoih) 		2003012000NRG23200320230204296 22/03/2023 Zenhauching 2003012WL000623 Zenhauching 00415 SBIN0006182 502 502 Processed 23/03/2023 0033540946 MRS ZEN HAU CHING STATE BANK OF INDIA(508548)
296 LAMKA SOUTH TD BLOCK MN-03-012-059-001/139
(V. Munhoih) 		2003012000NRG23200320230204297 22/03/2023 Zenhauching 2003012WL000623 Zenhauching 00415 SBIN0006182 502 502 Processed 23/03/2023 0033540947 MRS ZEN HAU CHING STATE BANK OF INDIA(508548)
297 LAMKA SOUTH TD BLOCK MN-03-012-059-001/139
(V. Munhoih) 		2003012000NRG23200320230203829 22/03/2023 Zenhauching 2003012WL000622 Zenhauching 00415 SBIN0006182 753 753 Processed 23/03/2023 0033540949 MRS ZEN HAU CHING STATE BANK OF INDIA(508548)
298 LAMKA SOUTH TD BLOCK MN-03-012-059-001/139
(V. Munhoih) 		2003012000NRG23200320230203830 22/03/2023 Zenhauching 2003012WL000622 Zenhauching 00415 SBIN0006182 753 753 Processed 23/03/2023 0033540950 MRS ZEN HAU CHING STATE BANK OF INDIA(508548)
299 LAMKA SOUTH TD BLOCK MN-03-012-059-001/139
(V. Munhoih) 		2003012000NRG23200320230201448 22/03/2023 Zenhauching 2003012WL000621 Zenhauching 00415 SBIN0006182 753 753 Processed 23/03/2023 0033540948 MRS ZEN HAU CHING STATE BANK OF INDIA(508548)
300 LAMKA SOUTH TD BLOCK MN-03-012-059-001/14
(V. Munhoih) 		2003012000NRG23200320230201449 22/03/2023 Tutzagou 2003012WL000621 Tutzagou 00415 SBIN0006182 753 753 Processed 23/03/2023 0033540756 MR TUTZAGOU STATE BANK OF INDIA(508548)
301 LAMKA SOUTH TD BLOCK MN-03-012-059-001/14
(V. Munhoih) 		2003012000NRG23200320230203831 22/03/2023 Tutzagou 2003012WL000622 Tutzagou 00415 SBIN0006182 753 753 Processed 23/03/2023 0033540757 MR TUTZAGOU STATE BANK OF INDIA(508548)
302 LAMKA SOUTH TD BLOCK MN-03-012-059-001/14
(V. Munhoih) 		2003012000NRG23200320230203832 22/03/2023 Tutzagou 2003012WL000622 Tutzagou 00415 SBIN0006182 753 753 Processed 23/03/2023 0033540758 MR TUTZAGOU STATE BANK OF INDIA(508548)
303 LAMKA SOUTH TD BLOCK MN-03-012-059-001/14
(V. Munhoih) 		2003012000NRG23200320230204300 22/03/2023 Tutzagou 2003012WL000623 Tutzagou 00415 SBIN0006182 502 502 Processed 23/03/2023 0033540759 MR TUTZAGOU STATE BANK OF INDIA(508548)
304 LAMKA SOUTH TD BLOCK MN-03-012-059-001/14
(V. Munhoih) 		2003012000NRG23200320230204301 22/03/2023 Tutzagou 2003012WL000623 Tutzagou 00415 SBIN0006182 502 502 Processed 23/03/2023 0033540760 MR TUTZAGOU STATE BANK OF INDIA(508548)
305 LAMKA SOUTH TD BLOCK MN-03-012-059-001/140
(V. Munhoih) 		2003012000NRG23200320230204302 22/03/2023 Ninghoih 2003012WL000623 Ninghoih 00415 SBIN0006182 502 502 Processed 23/03/2023 0033540887 MRS NING HOIH STATE BANK OF INDIA(508548)
306 LAMKA SOUTH TD BLOCK MN-03-012-059-001/140
(V. Munhoih) 		2003012000NRG23200320230204303 22/03/2023 Ninghoih 2003012WL000623 Ninghoih 00415 SBIN0006182 502 502 Processed 23/03/2023 0033540908 MRS NING HOIH STATE BANK OF INDIA(508548)
307 LAMKA SOUTH TD BLOCK MN-03-012-059-001/140
(V. Munhoih) 		2003012000NRG23200320230203833 22/03/2023 Ninghoih 2003012WL000622 Ninghoih 00415 SBIN0006182 753 753 Processed 23/03/2023 0033540885 MRS NING HOIH STATE BANK OF INDIA(508548)
308 LAMKA SOUTH TD BLOCK MN-03-012-059-001/140
(V. Munhoih) 		2003012000NRG23200320230203834 22/03/2023 Ninghoih 2003012WL000622 Ninghoih 00415 SBIN0006182 753 753 Processed 23/03/2023 0033540886 MRS NING HOIH STATE BANK OF INDIA(508548)
309 LAMKA SOUTH TD BLOCK MN-03-012-059-001/140
(V. Munhoih) 		2003012000NRG23200320230201452 22/03/2023 Ninghoih 2003012WL000621 Ninghoih 00415 SBIN0006182 753 753 Processed 23/03/2023 0033540884 MRS NING HOIH STATE BANK OF INDIA(508548)
310 LAMKA SOUTH TD BLOCK MN-03-012-059-001/141
(V. Munhoih) 		2003012000NRG23200320230201453 22/03/2023 Ningkhanmuan 2003012WL000621 Ningkhanmuan 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541131 MR PUMKAP THANG STATE BANK OF INDIA(508548)
311 LAMKA SOUTH TD BLOCK MN-03-012-059-001/141
(V. Munhoih) 		2003012000NRG23200320230203835 22/03/2023 Ningkhanmuan 2003012WL000622 Ningkhanmuan 00415 SBIN0006182 502 502 Processed 23/03/2023 0033541129 MR PUMKAP THANG STATE BANK OF INDIA(508548)
312 LAMKA SOUTH TD BLOCK MN-03-012-059-001/141
(V. Munhoih) 		2003012000NRG23200320230203836 22/03/2023 Ningkhanmuan 2003012WL000622 Ningkhanmuan 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541130 MR PUMKAP THANG STATE BANK OF INDIA(508548)
313 LAMKA SOUTH TD BLOCK MN-03-012-059-001/141
(V. Munhoih) 		2003012000NRG23200320230204305 22/03/2023 Ningkhanmuan 2003012WL000623 Ningkhanmuan 00415 SBIN0006182 502 502 Processed 23/03/2023 0033541127 MR PUMKAP THANG STATE BANK OF INDIA(508548)
314 LAMKA SOUTH TD BLOCK MN-03-012-059-001/141
(V. Munhoih) 		2003012000NRG23200320230204306 22/03/2023 Ningkhanmuan 2003012WL000623 Ningkhanmuan 00415 SBIN0006182 502 502 Processed 23/03/2023 0033541128 MR PUMKAP THANG STATE BANK OF INDIA(508548)
315 LAMKA SOUTH TD BLOCK MN-03-012-059-001/142
(V. Munhoih) 		2003012000NRG23200320230204307 22/03/2023 Niangngaihlun 2003012WL000623 Niangngaihlun 00415 SBIN0006182 502 502 Processed 23/03/2023 0033540838 LALPU PAITE PUNJAB NATIONAL BANK(508568)
316 LAMKA SOUTH TD BLOCK MN-03-012-059-001/142
(V. Munhoih) 		2003012000NRG23200320230204308 22/03/2023 Niangngaihlun 2003012WL000623 Niangngaihlun 00415 SBIN0006182 502 502 Processed 23/03/2023 0033540839 LALPU PAITE PUNJAB NATIONAL BANK(508568)
317 LAMKA SOUTH TD BLOCK MN-03-012-059-001/142
(V. Munhoih) 		2003012000NRG23200320230201456 22/03/2023 Niangngaihlun 2003012WL000621 Niangngaihlun 00415 SBIN0006182 753 753 Processed 23/03/2023 0033540842 LALPU PAITE PUNJAB NATIONAL BANK(508568)
318 LAMKA SOUTH TD BLOCK MN-03-012-059-001/142
(V. Munhoih) 		2003012000NRG23200320230203837 22/03/2023 Niangngaihlun 2003012WL000622 Niangngaihlun 00415 SBIN0006182 753 753 Processed 23/03/2023 0033540840 LALPU PAITE PUNJAB NATIONAL BANK(508568)
319 LAMKA SOUTH TD BLOCK MN-03-012-059-001/142
(V. Munhoih) 		2003012000NRG23200320230203838 22/03/2023 Niangngaihlun 2003012WL000622 Niangngaihlun 00415 SBIN0006182 753 753 Processed 23/03/2023 0033540841 LALPU PAITE PUNJAB NATIONAL BANK(508568)
320 LAMKA SOUTH TD BLOCK MN-03-012-059-001/143
(V. Munhoih) 		2003012000NRG23200320230203839 22/03/2023 Rebecca 2003012WL000622 Rebecca 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541316 MS REBECCA STATE BANK OF INDIA(508548)
321 LAMKA SOUTH TD BLOCK MN-03-012-059-001/143
(V. Munhoih) 		2003012000NRG23200320230203840 22/03/2023 Rebecca 2003012WL000622 Rebecca 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541317 MS REBECCA STATE BANK OF INDIA(508548)
322 LAMKA SOUTH TD BLOCK MN-03-012-059-001/143
(V. Munhoih) 		2003012000NRG23200320230201457 22/03/2023 Rebecca 2003012WL000621 Rebecca 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541318 MS REBECCA STATE BANK OF INDIA(508548)
323 LAMKA SOUTH TD BLOCK MN-03-012-059-001/143
(V. Munhoih) 		2003012000NRG23200320230204311 22/03/2023 Rebecca 2003012WL000623 Rebecca 00415 SBIN0006182 502 502 Processed 23/03/2023 0033541314 MS REBECCA STATE BANK OF INDIA(508548)
324 LAMKA SOUTH TD BLOCK MN-03-012-059-001/143
(V. Munhoih) 		2003012000NRG23200320230204312 22/03/2023 Rebecca 2003012WL000623 Rebecca 00415 SBIN0006182 502 502 Processed 23/03/2023 0033541315 MS REBECCA STATE BANK OF INDIA(508548)
325 LAMKA SOUTH TD BLOCK MN-03-012-059-001/144
(V. Munhoih) 		2003012000NRG23200320230204313 22/03/2023 K. NENGZASON 2003012WL000623 K. NENGZASON 00415 SBIN0006182 502 502 Processed 23/03/2023 0033541434 MR K NENGZASON STATE BANK OF INDIA(508548)
326 LAMKA SOUTH TD BLOCK MN-03-012-059-001/144
(V. Munhoih) 		2003012000NRG23200320230204314 22/03/2023 K. NENGZASON 2003012WL000623 K. NENGZASON 00415 SBIN0006182 502 502 Processed 23/03/2023 0033541435 MR K NENGZASON STATE BANK OF INDIA(508548)
327 LAMKA SOUTH TD BLOCK MN-03-012-059-001/144
(V. Munhoih) 		2003012000NRG23200320230201460 22/03/2023 K. NENGZASON 2003012WL000621 K. NENGZASON 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541431 MR K NENGZASON STATE BANK OF INDIA(508548)
328 LAMKA SOUTH TD BLOCK MN-03-012-059-001/144
(V. Munhoih) 		2003012000NRG23200320230203841 22/03/2023 K. NENGZASON 2003012WL000622 K. NENGZASON 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541432 MR K NENGZASON STATE BANK OF INDIA(508548)
329 LAMKA SOUTH TD BLOCK MN-03-012-059-001/144
(V. Munhoih) 		2003012000NRG23200320230203842 22/03/2023 K. NENGZASON 2003012WL000622 K. NENGZASON 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541433 MR K NENGZASON STATE BANK OF INDIA(508548)
330 LAMKA SOUTH TD BLOCK MN-03-012-059-001/145
(V. Munhoih) 		2003012000NRG23200320230203843 22/03/2023 Nouthiankim 2003012WL000622 Nouthiankim 00415 SBIN0006182 753 753 Processed 23/03/2023 0033540942 MRS NOUTHIAN KIM STATE BANK OF INDIA(508548)
331 LAMKA SOUTH TD BLOCK MN-03-012-059-001/145
(V. Munhoih) 		2003012000NRG23200320230203844 22/03/2023 Nouthiankim 2003012WL000622 Nouthiankim 00415 SBIN0006182 502 502 Processed 23/03/2023 0033540943 MRS NOUTHIAN KIM STATE BANK OF INDIA(508548)
332 LAMKA SOUTH TD BLOCK MN-03-012-059-001/145
(V. Munhoih) 		2003012000NRG23200320230201461 22/03/2023 Nouthiankim 2003012WL000621 Nouthiankim 00415 SBIN0006182 753 753 Processed 23/03/2023 0033540933 MRS NOUTHIAN KIM STATE BANK OF INDIA(508548)
333 LAMKA SOUTH TD BLOCK MN-03-012-059-001/145
(V. Munhoih) 		2003012000NRG23200320230204317 22/03/2023 Nouthiankim 2003012WL000623 Nouthiankim 00415 SBIN0006182 502 502 Processed 23/03/2023 0033540944 MRS NOUTHIAN KIM STATE BANK OF INDIA(508548)
334 LAMKA SOUTH TD BLOCK MN-03-012-059-001/145
(V. Munhoih) 		2003012000NRG23200320230204318 22/03/2023 Nouthiankim 2003012WL000623 Nouthiankim 00415 SBIN0006182 502 502 Processed 23/03/2023 0033540945 MRS NOUTHIAN KIM STATE BANK OF INDIA(508548)
335 LAMKA SOUTH TD BLOCK MN-03-012-059-001/147
(V. Munhoih) 		2003012000NRG23200320230204323 22/03/2023 Khaizatun 2003012WL000623 Khaizatun 00415 SBIN0006182 502 502 Processed 23/03/2023 0033541135 MR KHAIZATUN T STATE BANK OF INDIA(508548)
336 LAMKA SOUTH TD BLOCK MN-03-012-059-001/147
(V. Munhoih) 		2003012000NRG23200320230204324 22/03/2023 Khaizatun 2003012WL000623 Khaizatun 00415 SBIN0006182 502 502 Processed 23/03/2023 0033541136 MR KHAIZATUN T STATE BANK OF INDIA(508548)
337 LAMKA SOUTH TD BLOCK MN-03-012-059-001/147
(V. Munhoih) 		2003012000NRG23200320230201465 22/03/2023 Khaizatun 2003012WL000621 Khaizatun 00415 SBIN0006182 502 502 Processed 23/03/2023 0033541132 MR KHAIZATUN T STATE BANK OF INDIA(508548)
338 LAMKA SOUTH TD BLOCK MN-03-012-059-001/147
(V. Munhoih) 		2003012000NRG23200320230203847 22/03/2023 Khaizatun 2003012WL000622 Khaizatun 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541133 MR KHAIZATUN T STATE BANK OF INDIA(508548)
339 LAMKA SOUTH TD BLOCK MN-03-012-059-001/147
(V. Munhoih) 		2003012000NRG23200320230203848 22/03/2023 Khaizatun 2003012WL000622 Khaizatun 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541134 MR KHAIZATUN T STATE BANK OF INDIA(508548)
340 LAMKA SOUTH TD BLOCK MN-03-012-059-001/149
(V. Munhoih) 		2003012000NRG23200320230203851 22/03/2023 Kamkhanson Tombing 2003012WL000622 Kamkhanson Tombing 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541008 MR KAMKHAN SON STATE BANK OF INDIA(508548)
341 LAMKA SOUTH TD BLOCK MN-03-012-059-001/149
(V. Munhoih) 		2003012000NRG23200320230203852 22/03/2023 Kamkhanson Tombing 2003012WL000622 Kamkhanson Tombing 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541009 MR KAMKHAN SON STATE BANK OF INDIA(508548)
342 LAMKA SOUTH TD BLOCK MN-03-012-059-001/149
(V. Munhoih) 		2003012000NRG23200320230201469 22/03/2023 Kamkhanson Tombing 2003012WL000621 Kamkhanson Tombing 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541007 MR KAMKHAN SON STATE BANK OF INDIA(508548)
343 LAMKA SOUTH TD BLOCK MN-03-012-059-001/149
(V. Munhoih) 		2003012000NRG23200320230204329 22/03/2023 Kamkhanson Tombing 2003012WL000623 Kamkhanson Tombing 00415 SBIN0006182 502 502 Processed 23/03/2023 0033541005 MR KAMKHAN SON STATE BANK OF INDIA(508548)
344 LAMKA SOUTH TD BLOCK MN-03-012-059-001/149
(V. Munhoih) 		2003012000NRG23200320230204330 22/03/2023 Kamkhanson Tombing 2003012WL000623 Kamkhanson Tombing 00415 SBIN0006182 502 502 Processed 23/03/2023 0033541006 MR KAMKHAN SON STATE BANK OF INDIA(508548)
345 LAMKA SOUTH TD BLOCK MN-03-012-059-001/15
(V. Munhoih) 		2003012000NRG23200320230204331 22/03/2023 Thianmuanvung 2003012WL000623 Thianmuanvung 00415 SBIN0006182 502 502 Processed 23/03/2023 0033541396 MRS THIANMUAN VUNG STATE BANK OF INDIA(508548)
346 LAMKA SOUTH TD BLOCK MN-03-012-059-001/15
(V. Munhoih) 		2003012000NRG23200320230204332 22/03/2023 Thianmuanvung 2003012WL000623 Thianmuanvung 00415 SBIN0006182 502 502 Processed 23/03/2023 0033541397 MRS THIANMUAN VUNG STATE BANK OF INDIA(508548)
347 LAMKA SOUTH TD BLOCK MN-03-012-059-001/15
(V. Munhoih) 		2003012000NRG23200320230201472 22/03/2023 Thianmuanvung 2003012WL000621 Thianmuanvung 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541393 MRS THIANMUAN VUNG STATE BANK OF INDIA(508548)
348 LAMKA SOUTH TD BLOCK MN-03-012-059-001/15
(V. Munhoih) 		2003012000NRG23200320230203853 22/03/2023 Thianmuanvung 2003012WL000622 Thianmuanvung 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541394 MRS THIANMUAN VUNG STATE BANK OF INDIA(508548)
349 LAMKA SOUTH TD BLOCK MN-03-012-059-001/15
(V. Munhoih) 		2003012000NRG23200320230203854 22/03/2023 Thianmuanvung 2003012WL000622 Thianmuanvung 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541395 MRS THIANMUAN VUNG STATE BANK OF INDIA(508548)
350 LAMKA SOUTH TD BLOCK MN-03-012-059-001/150
(V. Munhoih) 		2003012000NRG23200320230203855 22/03/2023 Steve Pauminlal 2003012WL000622 Steve Pauminlal 00415 SBIN0006182 753 753 Processed 23/03/2023 0033540848 MR STEVE PAUMINLAL STATE BANK OF INDIA(508548)
351 LAMKA SOUTH TD BLOCK MN-03-012-059-001/150
(V. Munhoih) 		2003012000NRG23200320230203856 22/03/2023 Steve Pauminlal 2003012WL000622 Steve Pauminlal 00415 SBIN0006182 753 753 Processed 23/03/2023 0033540849 MR STEVE PAUMINLAL STATE BANK OF INDIA(508548)
352 LAMKA SOUTH TD BLOCK MN-03-012-059-001/150
(V. Munhoih) 		2003012000NRG23200320230201473 22/03/2023 Steve Pauminlal 2003012WL000621 Steve Pauminlal 00415 SBIN0006182 753 753 Processed 23/03/2023 0033540847 MR STEVE PAUMINLAL STATE BANK OF INDIA(508548)
353 LAMKA SOUTH TD BLOCK MN-03-012-059-001/150
(V. Munhoih) 		2003012000NRG23200320230204335 22/03/2023 Steve Pauminlal 2003012WL000623 Steve Pauminlal 00415 SBIN0006182 502 502 Processed 23/03/2023 0033540850 MR STEVE PAUMINLAL STATE BANK OF INDIA(508548)
354 LAMKA SOUTH TD BLOCK MN-03-012-059-001/150
(V. Munhoih) 		2003012000NRG23200320230204336 22/03/2023 Steve Pauminlal 2003012WL000623 Steve Pauminlal 00415 SBIN0006182 502 502 Processed 23/03/2023 0033540851 MR STEVE PAUMINLAL STATE BANK OF INDIA(508548)
355 LAMKA SOUTH TD BLOCK MN-03-012-059-001/151
(V. Munhoih) 		2003012000NRG23200320230204337 22/03/2023 Manzaching 2003012WL000623 Manzaching 00415 SBIN0006182 502 502 Processed 23/03/2023 0033540663 MRS MANZACHING STATE BANK OF INDIA(508548)
356 LAMKA SOUTH TD BLOCK MN-03-012-059-001/151
(V. Munhoih) 		2003012000NRG23200320230204338 22/03/2023 Manzaching 2003012WL000623 Manzaching 00415 SBIN0006182 502 502 Processed 23/03/2023 0033540664 MRS MANZACHING STATE BANK OF INDIA(508548)
357 LAMKA SOUTH TD BLOCK MN-03-012-059-001/151
(V. Munhoih) 		2003012000NRG23200320230201476 22/03/2023 Manzaching 2003012WL000621 Manzaching 00415 SBIN0006182 753 753 Processed 23/03/2023 0033540662 MRS MANZACHING STATE BANK OF INDIA(508548)
358 LAMKA SOUTH TD BLOCK MN-03-012-059-001/151
(V. Munhoih) 		2003012000NRG23200320230203857 22/03/2023 Manzaching 2003012WL000622 Manzaching 00415 SBIN0006182 753 753 Processed 23/03/2023 0033540660 MRS MANZACHING STATE BANK OF INDIA(508548)
359 LAMKA SOUTH TD BLOCK MN-03-012-059-001/151
(V. Munhoih) 		2003012000NRG23200320230203858 22/03/2023 Manzaching 2003012WL000622 Manzaching 00415 SBIN0006182 753 753 Processed 23/03/2023 0033540661 MRS MANZACHING STATE BANK OF INDIA(508548)
360 LAMKA SOUTH TD BLOCK MN-03-012-059-001/152
(V. Munhoih) 		2003012000NRG23200320230203859 22/03/2023 Douminthang 2003012WL000622 Douminthang 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541102 MR DOUMIN THANG STATE BANK OF INDIA(508548)
361 LAMKA SOUTH TD BLOCK MN-03-012-059-001/152
(V. Munhoih) 		2003012000NRG23200320230203860 22/03/2023 Douminthang 2003012WL000622 Douminthang 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541103 MR DOUMIN THANG STATE BANK OF INDIA(508548)
362 LAMKA SOUTH TD BLOCK MN-03-012-059-001/152
(V. Munhoih) 		2003012000NRG23200320230201477 22/03/2023 Douminthang 2003012WL000621 Douminthang 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541101 MR DOUMIN THANG STATE BANK OF INDIA(508548)
363 LAMKA SOUTH TD BLOCK MN-03-012-059-001/152
(V. Munhoih) 		2003012000NRG23200320230204341 22/03/2023 Douminthang 2003012WL000623 Douminthang 00415 SBIN0006182 502 502 Processed 23/03/2023 0033541104 MR DOUMIN THANG STATE BANK OF INDIA(508548)
364 LAMKA SOUTH TD BLOCK MN-03-012-059-001/152
(V. Munhoih) 		2003012000NRG23200320230204342 22/03/2023 Douminthang 2003012WL000623 Douminthang 00415 SBIN0006182 502 502 Processed 23/03/2023 0033541105 MR DOUMIN THANG STATE BANK OF INDIA(508548)
365 LAMKA SOUTH TD BLOCK MN-03-012-059-001/153
(V. Munhoih) 		2003012000NRG23200320230204343 22/03/2023 Kapjungthang 2003012WL000623 Kapjungthang 00415 SBIN0006182 502 502 Processed 23/03/2023 0033541147 MR KAPJUNGTHANG STATE BANK OF INDIA(508548)
366 LAMKA SOUTH TD BLOCK MN-03-012-059-001/153
(V. Munhoih) 		2003012000NRG23200320230204344 22/03/2023 Kapjungthang 2003012WL000623 Kapjungthang 00415 SBIN0006182 502 502 Processed 23/03/2023 0033541148 MR KAPJUNGTHANG STATE BANK OF INDIA(508548)
367 LAMKA SOUTH TD BLOCK MN-03-012-059-001/153
(V. Munhoih) 		2003012000NRG23200320230201480 22/03/2023 Kapjungthang 2003012WL000621 Kapjungthang 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541151 MR KAPJUNGTHANG STATE BANK OF INDIA(508548)
368 LAMKA SOUTH TD BLOCK MN-03-012-059-001/153
(V. Munhoih) 		2003012000NRG23200320230203861 22/03/2023 Kapjungthang 2003012WL000622 Kapjungthang 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541149 MR KAPJUNGTHANG STATE BANK OF INDIA(508548)
369 LAMKA SOUTH TD BLOCK MN-03-012-059-001/153
(V. Munhoih) 		2003012000NRG23200320230203862 22/03/2023 Kapjungthang 2003012WL000622 Kapjungthang 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541150 MR KAPJUNGTHANG STATE BANK OF INDIA(508548)
370 LAMKA SOUTH TD BLOCK MN-03-012-059-001/154
(V. Munhoih) 		2003012000NRG23200320230203863 22/03/2023 Niantulching 2003012WL000622 Niantulching 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541116 MRS NIAN TUL CHING STATE BANK OF INDIA(508548)
371 LAMKA SOUTH TD BLOCK MN-03-012-059-001/154
(V. Munhoih) 		2003012000NRG23200320230203864 22/03/2023 Niantulching 2003012WL000622 Niantulching 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541117 MRS NIAN TUL CHING STATE BANK OF INDIA(508548)
372 LAMKA SOUTH TD BLOCK MN-03-012-059-001/154
(V. Munhoih) 		2003012000NRG23200320230201481 22/03/2023 Niantulching 2003012WL000621 Niantulching 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541115 MRS NIAN TUL CHING STATE BANK OF INDIA(508548)
373 LAMKA SOUTH TD BLOCK MN-03-012-059-001/154
(V. Munhoih) 		2003012000NRG23200320230204347 22/03/2023 Niantulching 2003012WL000623 Niantulching 00415 SBIN0006182 502 502 Processed 23/03/2023 0033541118 MRS NIAN TUL CHING STATE BANK OF INDIA(508548)
374 LAMKA SOUTH TD BLOCK MN-03-012-059-001/154
(V. Munhoih) 		2003012000NRG23200320230204348 22/03/2023 Niantulching 2003012WL000623 Niantulching 00415 SBIN0006182 502 502 Processed 23/03/2023 0033541119 MRS NIAN TUL CHING STATE BANK OF INDIA(508548)
375 LAMKA SOUTH TD BLOCK MN-03-012-059-001/155
(V. Munhoih) 		2003012000NRG23200320230204349 22/03/2023 Ginzaniang 2003012WL000623 Ginzaniang 00415 SBIN0006182 502 502 Processed 23/03/2023 0033541137 MRS GINZANIANG STATE BANK OF INDIA(508548)
376 LAMKA SOUTH TD BLOCK MN-03-012-059-001/155
(V. Munhoih) 		2003012000NRG23200320230204350 22/03/2023 Ginzaniang 2003012WL000623 Ginzaniang 00415 SBIN0006182 502 502 Processed 23/03/2023 0033541138 MRS GINZANIANG STATE BANK OF INDIA(508548)
377 LAMKA SOUTH TD BLOCK MN-03-012-059-001/155
(V. Munhoih) 		2003012000NRG23200320230201484 22/03/2023 Ginzaniang 2003012WL000621 Ginzaniang 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541141 MRS GINZANIANG STATE BANK OF INDIA(508548)
378 LAMKA SOUTH TD BLOCK MN-03-012-059-001/155
(V. Munhoih) 		2003012000NRG23200320230203865 22/03/2023 Ginzaniang 2003012WL000622 Ginzaniang 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541139 MRS GINZANIANG STATE BANK OF INDIA(508548)
379 LAMKA SOUTH TD BLOCK MN-03-012-059-001/155
(V. Munhoih) 		2003012000NRG23200320230203866 22/03/2023 Ginzaniang 2003012WL000622 Ginzaniang 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541140 MRS GINZANIANG STATE BANK OF INDIA(508548)
380 LAMKA SOUTH TD BLOCK MN-03-012-059-001/156
(V. Munhoih) 		2003012000NRG23200320230203867 22/03/2023 Manching 2003012WL000622 Manching 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541143 MRS MANCHING STATE BANK OF INDIA(508548)
381 LAMKA SOUTH TD BLOCK MN-03-012-059-001/156
(V. Munhoih) 		2003012000NRG23200320230203868 22/03/2023 Manching 2003012WL000622 Manching 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541144 MRS MANCHING STATE BANK OF INDIA(508548)
382 LAMKA SOUTH TD BLOCK MN-03-012-059-001/156
(V. Munhoih) 		2003012000NRG23200320230201485 22/03/2023 Manching 2003012WL000621 Manching 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541142 MRS MANCHING STATE BANK OF INDIA(508548)
383 LAMKA SOUTH TD BLOCK MN-03-012-059-001/156
(V. Munhoih) 		2003012000NRG23200320230204353 22/03/2023 Manching 2003012WL000623 Manching 00415 SBIN0006182 502 502 Processed 23/03/2023 0033541145 MRS MANCHING STATE BANK OF INDIA(508548)
384 LAMKA SOUTH TD BLOCK MN-03-012-059-001/156
(V. Munhoih) 		2003012000NRG23200320230204354 22/03/2023 Manching 2003012WL000623 Manching 00415 SBIN0006182 502 502 Processed 23/03/2023 0033541146 MRS MANCHING STATE BANK OF INDIA(508548)
385 LAMKA SOUTH TD BLOCK MN-03-012-059-001/16
(V. Munhoih) 		2003012000NRG23200320230204355 22/03/2023 K. ZOUNUNSANG 2003012WL000623 K. ZOUNUNSANG 00415 SBIN0006182 502 502 Processed 23/03/2023 0033541337 MR ZOUNUNSANG STATE BANK OF INDIA(508548)
386 LAMKA SOUTH TD BLOCK MN-03-012-059-001/16
(V. Munhoih) 		2003012000NRG23200320230204356 22/03/2023 K. ZOUNUNSANG 2003012WL000623 K. ZOUNUNSANG 00415 SBIN0006182 502 502 Processed 23/03/2023 0033541338 MR ZOUNUNSANG STATE BANK OF INDIA(508548)
387 LAMKA SOUTH TD BLOCK MN-03-012-059-001/16
(V. Munhoih) 		2003012000NRG23200320230201488 22/03/2023 K. ZOUNUNSANG 2003012WL000621 K. ZOUNUNSANG 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541307 MR ZOUNUNSANG STATE BANK OF INDIA(508548)
388 LAMKA SOUTH TD BLOCK MN-03-012-059-001/16
(V. Munhoih) 		2003012000NRG23200320230203869 22/03/2023 K. ZOUNUNSANG 2003012WL000622 K. ZOUNUNSANG 00415 SBIN0006182 502 502 Processed 23/03/2023 0033541308 MR ZOUNUNSANG STATE BANK OF INDIA(508548)
389 LAMKA SOUTH TD BLOCK MN-03-012-059-001/16
(V. Munhoih) 		2003012000NRG23200320230203870 22/03/2023 K. ZOUNUNSANG 2003012WL000622 K. ZOUNUNSANG 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541309 MR ZOUNUNSANG STATE BANK OF INDIA(508548)
390 LAMKA SOUTH TD BLOCK MN-03-012-059-001/178
(V. Munhoih) 		2003012000NRG23200320230203871 22/03/2023 Chiinkhoching 2003012WL000622 Chiinkhoching 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541291 MS CHINKHOCHING STATE BANK OF INDIA(508548)
391 LAMKA SOUTH TD BLOCK MN-03-012-059-001/178
(V. Munhoih) 		2003012000NRG23200320230203872 22/03/2023 Chiinkhoching 2003012WL000622 Chiinkhoching 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541292 MS CHINKHOCHING STATE BANK OF INDIA(508548)
392 LAMKA SOUTH TD BLOCK MN-03-012-059-001/178
(V. Munhoih) 		2003012000NRG23200320230201489 22/03/2023 Chiinkhoching 2003012WL000621 Chiinkhoching 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541290 MS CHINKHOCHING STATE BANK OF INDIA(508548)
393 LAMKA SOUTH TD BLOCK MN-03-012-059-001/178
(V. Munhoih) 		2003012000NRG23200320230204359 22/03/2023 Chiinkhoching 2003012WL000623 Chiinkhoching 00415 SBIN0006182 502 502 Processed 23/03/2023 0033541293 MS CHINKHOCHING STATE BANK OF INDIA(508548)
394 LAMKA SOUTH TD BLOCK MN-03-012-059-001/178
(V. Munhoih) 		2003012000NRG23200320230204360 22/03/2023 Chiinkhoching 2003012WL000623 Chiinkhoching 00415 SBIN0006182 502 502 Processed 23/03/2023 0033541294 MS CHINKHOCHING STATE BANK OF INDIA(508548)
395 LAMKA SOUTH TD BLOCK MN-03-012-059-001/18
(V. Munhoih) 		2003012000NRG23200320230204365 22/03/2023 NIANGNGAIHCHING 2003012WL000623 NIANGNGAIHCHING 00415 SBIN0006182 502 502 Processed 23/03/2023 0033540665 MRS NIANG NGAIHCHING STATE BANK OF INDIA(508548)
396 LAMKA SOUTH TD BLOCK MN-03-012-059-001/18
(V. Munhoih) 		2003012000NRG23200320230204366 22/03/2023 NIANGNGAIHCHING 2003012WL000623 NIANGNGAIHCHING 00415 SBIN0006182 502 502 Processed 23/03/2023 0033540666 MRS NIANG NGAIHCHING STATE BANK OF INDIA(508548)
397 LAMKA SOUTH TD BLOCK MN-03-012-059-001/18
(V. Munhoih) 		2003012000NRG23200320230201493 22/03/2023 NIANGNGAIHCHING 2003012WL000621 NIANGNGAIHCHING 00415 SBIN0006182 753 753 Processed 23/03/2023 0033540667 MRS NIANG NGAIHCHING STATE BANK OF INDIA(508548)
398 LAMKA SOUTH TD BLOCK MN-03-012-059-001/18
(V. Munhoih) 		2003012000NRG23200320230203875 22/03/2023 NIANGNGAIHCHING 2003012WL000622 NIANGNGAIHCHING 00415 SBIN0006182 753 753 Processed 23/03/2023 0033540668 MRS NIANG NGAIHCHING STATE BANK OF INDIA(508548)
399 LAMKA SOUTH TD BLOCK MN-03-012-059-001/18
(V. Munhoih) 		2003012000NRG23200320230203876 22/03/2023 NIANGNGAIHCHING 2003012WL000622 NIANGNGAIHCHING 00415 SBIN0006182 753 753 Processed 23/03/2023 0033540669 MRS NIANG NGAIHCHING STATE BANK OF INDIA(508548)
400 LAMKA SOUTH TD BLOCK MN-03-012-059-001/180
(V. Munhoih) 		2003012000NRG23200320230201496 22/03/2023 Neihkhum 2003012WL000621 Neihkhum 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541440 NEIHKHUM UCO BANK(607066)
401 LAMKA SOUTH TD BLOCK MN-03-012-059-001/180
(V. Munhoih) 		2003012000NRG23200320230204367 22/03/2023 Neihkhum 2003012WL000623 Neihkhum 00415 SBIN0006182 502 502 Processed 23/03/2023 0033541436 NEIHKHUM UCO BANK(607066)
402 LAMKA SOUTH TD BLOCK MN-03-012-059-001/180
(V. Munhoih) 		2003012000NRG23200320230204368 22/03/2023 Neihkhum 2003012WL000623 Neihkhum 00415 SBIN0006182 502 502 Processed 23/03/2023 0033541437 NEIHKHUM UCO BANK(607066)
403 LAMKA SOUTH TD BLOCK MN-03-012-059-001/180
(V. Munhoih) 		2003012000NRG23200320230203877 22/03/2023 Neihkhum 2003012WL000622 Neihkhum 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541438 NEIHKHUM UCO BANK(607066)
404 LAMKA SOUTH TD BLOCK MN-03-012-059-001/180
(V. Munhoih) 		2003012000NRG23200320230203878 22/03/2023 Neihkhum 2003012WL000622 Neihkhum 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541439 NEIHKHUM UCO BANK(607066)
405 LAMKA SOUTH TD BLOCK MN-03-012-059-001/19
(V. Munhoih) 		2003012000NRG23200320230203897 22/03/2023 Tunzathang Tombing 2003012WL000622 Tunzathang Tombing 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541311 MR TUNZATHANG TOMBING STATE BANK OF INDIA(508548)
406 LAMKA SOUTH TD BLOCK MN-03-012-059-001/19
(V. Munhoih) 		2003012000NRG23200320230203898 22/03/2023 Tunzathang Tombing 2003012WL000622 Tunzathang Tombing 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541312 MR TUNZATHANG TOMBING STATE BANK OF INDIA(508548)
407 LAMKA SOUTH TD BLOCK MN-03-012-059-001/19
(V. Munhoih) 		2003012000NRG23200320230201516 22/03/2023 Tunzathang Tombing 2003012WL000621 Tunzathang Tombing 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541310 MR TUNZATHANG TOMBING STATE BANK OF INDIA(508548)
408 LAMKA SOUTH TD BLOCK MN-03-012-059-001/19
(V. Munhoih) 		2003012000NRG23200320230204398 22/03/2023 Tunzathang Tombing 2003012WL000623 Tunzathang Tombing 00415 SBIN0006182 502 502 Processed 23/03/2023 0033541313 MR TUNZATHANG TOMBING STATE BANK OF INDIA(508548)
409 LAMKA SOUTH TD BLOCK MN-03-012-059-001/191
(V. Munhoih) 		2003012000NRG23200320230204404 22/03/2023 Chingkhanman 2003012WL000623 Chingkhanman 00415 SBIN0006182 502 502 Processed 23/03/2023 0033540677 MRS CHING KHAN MAN STATE BANK OF INDIA(508548)
410 LAMKA SOUTH TD BLOCK MN-03-012-059-001/191
(V. Munhoih) 		2003012000NRG23200320230201520 22/03/2023 Chingkhanman 2003012WL000621 Chingkhanman 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541441 MRS CHING KHAN MAN STATE BANK OF INDIA(508548)
411 LAMKA SOUTH TD BLOCK MN-03-012-059-001/191
(V. Munhoih) 		2003012000NRG23200320230203901 22/03/2023 Chingkhanman 2003012WL000622 Chingkhanman 00415 SBIN0006182 753 753 Processed 23/03/2023 0033540675 MRS CHING KHAN MAN STATE BANK OF INDIA(508548)
412 LAMKA SOUTH TD BLOCK MN-03-012-059-001/191
(V. Munhoih) 		2003012000NRG23200320230203902 22/03/2023 Chingkhanman 2003012WL000622 Chingkhanman 00415 SBIN0006182 753 753 Processed 23/03/2023 0033540676 MRS CHING KHAN MAN STATE BANK OF INDIA(508548)
413 LAMKA SOUTH TD BLOCK MN-03-012-059-001/192
(V. Munhoih) 		2003012000NRG23200320230203903 22/03/2023 Chingngaihlian 2003012WL000622 Chingngaihlian 00415 SBIN0006182 753 753 Processed 23/03/2023 0033540853 MRS CHINGNGAIH LIAN STATE BANK OF INDIA(508548)
414 LAMKA SOUTH TD BLOCK MN-03-012-059-001/192
(V. Munhoih) 		2003012000NRG23200320230203904 22/03/2023 Chingngaihlian 2003012WL000622 Chingngaihlian 00415 SBIN0006182 753 753 Processed 23/03/2023 0033540854 MRS CHINGNGAIH LIAN STATE BANK OF INDIA(508548)
415 LAMKA SOUTH TD BLOCK MN-03-012-059-001/192
(V. Munhoih) 		2003012000NRG23200320230201521 22/03/2023 Chingngaihlian 2003012WL000621 Chingngaihlian 00415 SBIN0006182 753 753 Processed 23/03/2023 0033540852 MRS CHINGNGAIH LIAN STATE BANK OF INDIA(508548)
416 LAMKA SOUTH TD BLOCK MN-03-012-059-001/192
(V. Munhoih) 		2003012000NRG23200320230204407 22/03/2023 Chingngaihlian 2003012WL000623 Chingngaihlian 00415 SBIN0006182 502 502 Processed 23/03/2023 0033540855 MRS CHINGNGAIH LIAN STATE BANK OF INDIA(508548)
417 LAMKA SOUTH TD BLOCK MN-03-012-059-001/195
(V. Munhoih) 		2003012000NRG23200320230201528 22/03/2023 H Pamkhanmoi 2003012WL000621 H Pamkhanmoi 00415 SBIN0006182 753 753 Processed 23/03/2023 0033540860 GINSAWMCHING UCO BANK(607066)
418 LAMKA SOUTH TD BLOCK MN-03-012-059-001/195
(V. Munhoih) 		2003012000NRG23200320230204416 22/03/2023 H Pamkhanmoi 2003012WL000623 H Pamkhanmoi 00415 SBIN0006182 502 502 Processed 23/03/2023 0033540890 GINSAWMCHING UCO BANK(607066)
419 LAMKA SOUTH TD BLOCK MN-03-012-059-001/195
(V. Munhoih) 		2003012000NRG23200320230203909 22/03/2023 H Pamkhanmoi 2003012WL000622 H Pamkhanmoi 00415 SBIN0006182 753 753 Processed 23/03/2023 0033540888 GINSAWMCHING UCO BANK(607066)
420 LAMKA SOUTH TD BLOCK MN-03-012-059-001/195
(V. Munhoih) 		2003012000NRG23200320230203910 22/03/2023 H Pamkhanmoi 2003012WL000622 H Pamkhanmoi 00415 SBIN0006182 502 502 Processed 23/03/2023 0033540889 GINSAWMCHING UCO BANK(607066)
421 LAMKA SOUTH TD BLOCK MN-03-012-059-001/197
(V. Munhoih) 		2003012000NRG23200320230204422 22/03/2023 K Hausuanmung 2003012WL000623 K Hausuanmung 00415 SBIN0006182 502 502 Processed 23/03/2023 0033540806 MR K HAUSUANMUNG STATE BANK OF INDIA(508548)
422 LAMKA SOUTH TD BLOCK MN-03-012-059-001/197
(V. Munhoih) 		2003012000NRG23200320230201532 22/03/2023 K Hausuanmung 2003012WL000621 K Hausuanmung 00415 SBIN0006182 753 753 Processed 23/03/2023 0033540803 MR K HAUSUANMUNG STATE BANK OF INDIA(508548)
423 LAMKA SOUTH TD BLOCK MN-03-012-059-001/197
(V. Munhoih) 		2003012000NRG23200320230203913 22/03/2023 K Hausuanmung 2003012WL000622 K Hausuanmung 00415 SBIN0006182 753 753 Processed 23/03/2023 0033540804 MR K HAUSUANMUNG STATE BANK OF INDIA(508548)
424 LAMKA SOUTH TD BLOCK MN-03-012-059-001/197
(V. Munhoih) 		2003012000NRG23200320230203914 22/03/2023 K Hausuanmung 2003012WL000622 K Hausuanmung 00415 SBIN0006182 753 753 Processed 23/03/2023 0033540805 MR K HAUSUANMUNG STATE BANK OF INDIA(508548)
425 LAMKA SOUTH TD BLOCK MN-03-012-059-001/2
(V. Munhoih) 		2003012000NRG23200320230203919 22/03/2023 Ngaivenkim 2003012WL000622 Ngaivenkim 00415 SBIN0006182 753 753 Processed 23/03/2023 0033540781 MRS NGAI VEN KIM STATE BANK OF INDIA(508548)
426 LAMKA SOUTH TD BLOCK MN-03-012-059-001/2
(V. Munhoih) 		2003012000NRG23200320230203920 22/03/2023 Ngaivenkim 2003012WL000622 Ngaivenkim 00415 SBIN0006182 753 753 Processed 23/03/2023 0033540808 MRS NGAI VEN KIM STATE BANK OF INDIA(508548)
427 LAMKA SOUTH TD BLOCK MN-03-012-059-001/2
(V. Munhoih) 		2003012000NRG23200320230201537 22/03/2023 Ngaivenkim 2003012WL000621 Ngaivenkim 00415 SBIN0006182 753 753 Processed 23/03/2023 0033540780 MRS NGAI VEN KIM STATE BANK OF INDIA(508548)
428 LAMKA SOUTH TD BLOCK MN-03-012-059-001/2
(V. Munhoih) 		2003012000NRG23200320230204431 22/03/2023 Ngaivenkim 2003012WL000623 Ngaivenkim 00415 SBIN0006182 502 502 Processed 23/03/2023 0033540779 MRS NGAI VEN KIM STATE BANK OF INDIA(508548)
429 LAMKA SOUTH TD BLOCK MN-03-012-059-001/20
(V. Munhoih) 		2003012000NRG23200320230204434 22/03/2023 CAROLYN NIANGNGAIHLUN 2003012WL000623 CAROLYN NIANGNGAIHLUN 00415 SBIN0006182 502 502 Processed 23/03/2023 0033541219 MS CAROLYNE NIANGNGAIHLUN STATE BANK OF INDIA(508548)
430 LAMKA SOUTH TD BLOCK MN-03-012-059-001/20
(V. Munhoih) 		2003012000NRG23200320230201540 22/03/2023 CAROLYN NIANGNGAIHLUN 2003012WL000621 CAROLYN NIANGNGAIHLUN 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541220 MS CAROLYNE NIANGNGAIHLUN STATE BANK OF INDIA(508548)
431 LAMKA SOUTH TD BLOCK MN-03-012-059-001/20
(V. Munhoih) 		2003012000NRG23200320230203921 22/03/2023 CAROLYN NIANGNGAIHLUN 2003012WL000622 CAROLYN NIANGNGAIHLUN 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541221 MS CAROLYNE NIANGNGAIHLUN STATE BANK OF INDIA(508548)
432 LAMKA SOUTH TD BLOCK MN-03-012-059-001/20
(V. Munhoih) 		2003012000NRG23200320230203922 22/03/2023 CAROLYN NIANGNGAIHLUN 2003012WL000622 CAROLYN NIANGNGAIHLUN 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541222 MS CAROLYNE NIANGNGAIHLUN STATE BANK OF INDIA(508548)
433 LAMKA SOUTH TD BLOCK MN-03-012-059-001/201
(V. Munhoih) 		2003012000NRG23200320230203925 22/03/2023 Khupsuanniang 2003012WL000622 Khupsuanniang 00415 SBIN0006182 753 753 Processed 23/03/2023 0033540796 MRS KHUPSUAN NIANG STATE BANK OF INDIA(508548)
434 LAMKA SOUTH TD BLOCK MN-03-012-059-001/201
(V. Munhoih) 		2003012000NRG23200320230203926 22/03/2023 Khupsuanniang 2003012WL000622 Khupsuanniang 00415 SBIN0006182 753 753 Processed 23/03/2023 0033540797 MRS KHUPSUAN NIANG STATE BANK OF INDIA(508548)
435 LAMKA SOUTH TD BLOCK MN-03-012-059-001/201
(V. Munhoih) 		2003012000NRG23200320230201544 22/03/2023 Khupsuanniang 2003012WL000621 Khupsuanniang 00415 SBIN0006182 753 753 Processed 23/03/2023 0033540798 MRS KHUPSUAN NIANG STATE BANK OF INDIA(508548)
436 LAMKA SOUTH TD BLOCK MN-03-012-059-001/201
(V. Munhoih) 		2003012000NRG23200320230204440 22/03/2023 Khupsuanniang 2003012WL000623 Khupsuanniang 00415 SBIN0006182 502 502 Processed 23/03/2023 0033540795 MRS KHUPSUAN NIANG STATE BANK OF INDIA(508548)
437 LAMKA SOUTH TD BLOCK MN-03-012-059-001/203
(V. Munhoih) 		2003012000NRG23200320230204446 22/03/2023 Vungngaihhau 2003012WL000623 Vungngaihhau 00415 SBIN0006182 502 502 Processed 23/03/2023 0033540837 MRS VUNGNGAIH HAU STATE BANK OF INDIA(508548)
438 LAMKA SOUTH TD BLOCK MN-03-012-059-001/203
(V. Munhoih) 		2003012000NRG23200320230201548 22/03/2023 Vungngaihhau 2003012WL000621 Vungngaihhau 00415 SBIN0006182 753 753 Processed 23/03/2023 0033540807 MRS VUNGNGAIH HAU STATE BANK OF INDIA(508548)
439 LAMKA SOUTH TD BLOCK MN-03-012-059-001/203
(V. Munhoih) 		2003012000NRG23200320230203929 22/03/2023 Vungngaihhau 2003012WL000622 Vungngaihhau 00415 SBIN0006182 753 753 Processed 23/03/2023 0033540835 MRS VUNGNGAIH HAU STATE BANK OF INDIA(508548)
440 LAMKA SOUTH TD BLOCK MN-03-012-059-001/203
(V. Munhoih) 		2003012000NRG23200320230203930 22/03/2023 Vungngaihhau 2003012WL000622 Vungngaihhau 00415 SBIN0006182 753 753 Processed 23/03/2023 0033540836 MRS VUNGNGAIH HAU STATE BANK OF INDIA(508548)
441 LAMKA SOUTH TD BLOCK MN-03-012-059-001/204
(V. Munhoih) 		2003012000NRG23200320230203931 22/03/2023 Ginkhanson 2003012WL000622 Ginkhanson 00415 SBIN0006182 753 753 Processed 23/03/2023 0033540801 MR GINKHANSON STATE BANK OF INDIA(508548)
442 LAMKA SOUTH TD BLOCK MN-03-012-059-001/204
(V. Munhoih) 		2003012000NRG23200320230203932 22/03/2023 Ginkhanson 2003012WL000622 Ginkhanson 00415 SBIN0006182 753 753 Processed 23/03/2023 0033540802 MR GINKHANSON STATE BANK OF INDIA(508548)
443 LAMKA SOUTH TD BLOCK MN-03-012-059-001/204
(V. Munhoih) 		2003012000NRG23200320230201549 22/03/2023 Ginkhanson 2003012WL000621 Ginkhanson 00415 SBIN0006182 753 753 Processed 23/03/2023 0033540800 MR GINKHANSON STATE BANK OF INDIA(508548)
444 LAMKA SOUTH TD BLOCK MN-03-012-059-001/204
(V. Munhoih) 		2003012000NRG23200320230204449 22/03/2023 Ginkhanson 2003012WL000623 Ginkhanson 00415 SBIN0006182 502 502 Processed 23/03/2023 0033540799 MR GINKHANSON STATE BANK OF INDIA(508548)
445 LAMKA SOUTH TD BLOCK MN-03-012-059-001/207
(V. Munhoih) 		2003012000NRG23200320230204458 22/03/2023 Niangthiankim 2003012WL000623 Niangthiankim 00415 SBIN0006182 502 502 Processed 23/03/2023 0033541388 MS NIANGTHIANKIM STATE BANK OF INDIA(508548)
446 LAMKA SOUTH TD BLOCK MN-03-012-059-001/207
(V. Munhoih) 		2003012000NRG23200320230201556 22/03/2023 Niangthiankim 2003012WL000621 Niangthiankim 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541417 MS NIANGTHIANKIM STATE BANK OF INDIA(508548)
447 LAMKA SOUTH TD BLOCK MN-03-012-059-001/207
(V. Munhoih) 		2003012000NRG23200320230203937 22/03/2023 Niangthiankim 2003012WL000622 Niangthiankim 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541415 MS NIANGTHIANKIM STATE BANK OF INDIA(508548)
448 LAMKA SOUTH TD BLOCK MN-03-012-059-001/207
(V. Munhoih) 		2003012000NRG23200320230203938 22/03/2023 Niangthiankim 2003012WL000622 Niangthiankim 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541416 MS NIANGTHIANKIM STATE BANK OF INDIA(508548)
449 LAMKA SOUTH TD BLOCK MN-03-012-059-001/208
(V. Munhoih) 		2003012000NRG23200320230203939 22/03/2023 David Munglianding 2003012WL000622 David Munglianding 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541373 MR DAVID MUNGLIANDING STATE BANK OF INDIA(508548)
450 LAMKA SOUTH TD BLOCK MN-03-012-059-001/208
(V. Munhoih) 		2003012000NRG23200320230203940 22/03/2023 David Munglianding 2003012WL000622 David Munglianding 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541374 MR DAVID MUNGLIANDING STATE BANK OF INDIA(508548)
451 LAMKA SOUTH TD BLOCK MN-03-012-059-001/208
(V. Munhoih) 		2003012000NRG23200320230201557 22/03/2023 David Munglianding 2003012WL000621 David Munglianding 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541372 MR DAVID MUNGLIANDING STATE BANK OF INDIA(508548)
452 LAMKA SOUTH TD BLOCK MN-03-012-059-001/208
(V. Munhoih) 		2003012000NRG23200320230204461 22/03/2023 David Munglianding 2003012WL000623 David Munglianding 00415 SBIN0006182 502 502 Processed 23/03/2023 0033541371 MR DAVID MUNGLIANDING STATE BANK OF INDIA(508548)
453 LAMKA SOUTH TD BLOCK MN-03-012-059-001/209
(V. Munhoih) 		2003012000NRG23200320230204464 22/03/2023 Lamneiniang 2003012WL000623 Lamneiniang 00415 SBIN0006182 502 502 Processed 23/03/2023 0033541280 MS LAMNEINIANG STATE BANK OF INDIA(508548)
454 LAMKA SOUTH TD BLOCK MN-03-012-059-001/209
(V. Munhoih) 		2003012000NRG23200320230201560 22/03/2023 Lamneiniang 2003012WL000621 Lamneiniang 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541283 MS LAMNEINIANG STATE BANK OF INDIA(508548)
455 LAMKA SOUTH TD BLOCK MN-03-012-059-001/209
(V. Munhoih) 		2003012000NRG23200320230203941 22/03/2023 Lamneiniang 2003012WL000622 Lamneiniang 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541281 MS LAMNEINIANG STATE BANK OF INDIA(508548)
456 LAMKA SOUTH TD BLOCK MN-03-012-059-001/209
(V. Munhoih) 		2003012000NRG23200320230203942 22/03/2023 Lamneiniang 2003012WL000622 Lamneiniang 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541282 MS LAMNEINIANG STATE BANK OF INDIA(508548)
457 LAMKA SOUTH TD BLOCK MN-03-012-059-001/21
(V. Munhoih) 		2003012000NRG23200320230203943 22/03/2023 Ngaikhanchin 2003012WL000622 Ngaikhanchin 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541300 MRS NGAIKHANCHIN STATE BANK OF INDIA(508548)
458 LAMKA SOUTH TD BLOCK MN-03-012-059-001/21
(V. Munhoih) 		2003012000NRG23200320230203944 22/03/2023 Ngaikhanchin 2003012WL000622 Ngaikhanchin 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541301 MRS NGAIKHANCHIN STATE BANK OF INDIA(508548)
459 LAMKA SOUTH TD BLOCK MN-03-012-059-001/21
(V. Munhoih) 		2003012000NRG23200320230201561 22/03/2023 Ngaikhanchin 2003012WL000621 Ngaikhanchin 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541299 MRS NGAIKHANCHIN STATE BANK OF INDIA(508548)
460 LAMKA SOUTH TD BLOCK MN-03-012-059-001/21
(V. Munhoih) 		2003012000NRG23200320230204467 22/03/2023 Ngaikhanchin 2003012WL000623 Ngaikhanchin 00415 SBIN0006182 502 502 Processed 23/03/2023 0033541302 MRS NGAIKHANCHIN STATE BANK OF INDIA(508548)
461 LAMKA SOUTH TD BLOCK MN-03-012-059-001/214
(V. Munhoih) 		2003012000NRG23200320230204482 22/03/2023 H Khammuansanga 2003012WL000623 H Khammuansanga 00415 SBIN0006182 502 502 Processed 23/03/2023 0033541336 MR H KHAMMUANSANG STATE BANK OF INDIA(508548)
462 LAMKA SOUTH TD BLOCK MN-03-012-059-001/214
(V. Munhoih) 		2003012000NRG23200320230201572 22/03/2023 H Khammuansanga 2003012WL000621 H Khammuansanga 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541333 MR H KHAMMUANSANG STATE BANK OF INDIA(508548)
463 LAMKA SOUTH TD BLOCK MN-03-012-059-001/214
(V. Munhoih) 		2003012000NRG23200320230203953 22/03/2023 H Khammuansanga 2003012WL000622 H Khammuansanga 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541334 MR H KHAMMUANSANG STATE BANK OF INDIA(508548)
464 LAMKA SOUTH TD BLOCK MN-03-012-059-001/214
(V. Munhoih) 		2003012000NRG23200320230203954 22/03/2023 H Khammuansanga 2003012WL000622 H Khammuansanga 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541335 MR H KHAMMUANSANG STATE BANK OF INDIA(508548)
465 LAMKA SOUTH TD BLOCK MN-03-012-059-001/215
(V. Munhoih) 		2003012000NRG23200320230203955 22/03/2023 Doinu Seldou 2003012WL000622 Doinu Seldou 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541419 MRS DOINU SELDOU STATE BANK OF INDIA(508548)
466 LAMKA SOUTH TD BLOCK MN-03-012-059-001/215
(V. Munhoih) 		2003012000NRG23200320230203956 22/03/2023 Doinu Seldou 2003012WL000622 Doinu Seldou 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541420 MRS DOINU SELDOU STATE BANK OF INDIA(508548)
467 LAMKA SOUTH TD BLOCK MN-03-012-059-001/215
(V. Munhoih) 		2003012000NRG23200320230201573 22/03/2023 Doinu Seldou 2003012WL000621 Doinu Seldou 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541421 MRS DOINU SELDOU STATE BANK OF INDIA(508548)
468 LAMKA SOUTH TD BLOCK MN-03-012-059-001/215
(V. Munhoih) 		2003012000NRG23200320230204485 22/03/2023 Doinu Seldou 2003012WL000623 Doinu Seldou 00415 SBIN0006182 502 502 Processed 23/03/2023 0033541418 MRS DOINU SELDOU STATE BANK OF INDIA(508548)
469 LAMKA SOUTH TD BLOCK MN-03-012-059-001/218
(V. Munhoih) 		2003012000NRG23200320230203962 22/03/2023 Ningngaihchin 2003012WL000622 Ningngaihchin 00415 SBIN0006182 753 753 Rejected 23/03/2023 0033540986 Aadhaar Number not mapped to Account Number
470 LAMKA SOUTH TD BLOCK MN-03-012-059-001/218
(V. Munhoih) 		2003012000NRG23200320230204494 22/03/2023 Ningngaihchin 2003012WL000623 Ningngaihchin 00415 SBIN0006182 502 502 Processed 23/03/2023 0033540988 Ning Ngaih Chin AIRTEL PAYMENTS BANK LIMITED(990288)
471 LAMKA SOUTH TD BLOCK MN-03-012-059-001/218
(V. Munhoih) 		2003012000NRG23200320230201580 22/03/2023 Ningngaihchin 2003012WL000621 Ningngaihchin 00415 SBIN0006182 753 753 Processed 23/03/2023 0033540987 Ning Ngaih Chin AIRTEL PAYMENTS BANK LIMITED(990288)
472 LAMKA SOUTH TD BLOCK MN-03-012-059-001/218
(V. Munhoih) 		2003012000NRG23200320230203961 22/03/2023 Ningngaihchin 2003012WL000622 Ningngaihchin 00415 SBIN0006182 753 753 Processed 23/03/2023 0033540985 Ning Ngaih Chin AIRTEL PAYMENTS BANK LIMITED(990288)
473 LAMKA SOUTH TD BLOCK MN-03-012-059-001/22
(V. Munhoih) 		2003012000NRG23200320230204500 22/03/2023 P. KHAMSUANLAL 2003012WL000623 P. KHAMSUANLAL 00415 SBIN0006182 502 502 Processed 23/03/2023 0033541262 MR KHAMSUANLAL STATE BANK OF INDIA(508548)
474 LAMKA SOUTH TD BLOCK MN-03-012-059-001/22
(V. Munhoih) 		2003012000NRG23200320230201584 22/03/2023 P. KHAMSUANLAL 2003012WL000621 P. KHAMSUANLAL 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541259 MR KHAMSUANLAL STATE BANK OF INDIA(508548)
475 LAMKA SOUTH TD BLOCK MN-03-012-059-001/22
(V. Munhoih) 		2003012000NRG23200320230203965 22/03/2023 P. KHAMSUANLAL 2003012WL000622 P. KHAMSUANLAL 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541260 MR KHAMSUANLAL STATE BANK OF INDIA(508548)
476 LAMKA SOUTH TD BLOCK MN-03-012-059-001/22
(V. Munhoih) 		2003012000NRG23200320230203966 22/03/2023 P. KHAMSUANLAL 2003012WL000622 P. KHAMSUANLAL 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541261 MR KHAMSUANLAL STATE BANK OF INDIA(508548)
477 LAMKA SOUTH TD BLOCK MN-03-012-059-001/220
(V. Munhoih) 		2003012000NRG23200320230203967 22/03/2023 Niangvaah 2003012WL000622 Niangvaah 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541428 MRS NIANG VAAH STATE BANK OF INDIA(508548)
478 LAMKA SOUTH TD BLOCK MN-03-012-059-001/220
(V. Munhoih) 		2003012000NRG23200320230203968 22/03/2023 Niangvaah 2003012WL000622 Niangvaah 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541429 MRS NIANG VAAH STATE BANK OF INDIA(508548)
479 LAMKA SOUTH TD BLOCK MN-03-012-059-001/220
(V. Munhoih) 		2003012000NRG23200320230201585 22/03/2023 Niangvaah 2003012WL000621 Niangvaah 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541427 MRS NIANG VAAH STATE BANK OF INDIA(508548)
480 LAMKA SOUTH TD BLOCK MN-03-012-059-001/220
(V. Munhoih) 		2003012000NRG23200320230204503 22/03/2023 Niangvaah 2003012WL000623 Niangvaah 00415 SBIN0006182 502 502 Processed 23/03/2023 0033541430 MRS NIANG VAAH STATE BANK OF INDIA(508548)
481 LAMKA SOUTH TD BLOCK MN-03-012-059-001/224
(V. Munhoih) 		2003012000NRG23200320230204514 22/03/2023 Chinneithang 2003012WL000623 Chinneithang 00415 SBIN0006182 502 502 Processed 23/03/2023 0033541022 MRS NIANGNEILAM LAM STATE BANK OF INDIA(508548)
482 LAMKA SOUTH TD BLOCK MN-03-012-059-001/224
(V. Munhoih) 		2003012000NRG23200320230201593 22/03/2023 Chinneithang 2003012WL000621 Chinneithang 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541021 MRS NIANGNEILAM LAM STATE BANK OF INDIA(508548)
483 LAMKA SOUTH TD BLOCK MN-03-012-059-001/224
(V. Munhoih) 		2003012000NRG23200320230203975 22/03/2023 Chinneithang 2003012WL000622 Chinneithang 00415 SBIN0006182 753 753 Processed 23/03/2023 0033540993 MRS NIANGNEILAM LAM STATE BANK OF INDIA(508548)
484 LAMKA SOUTH TD BLOCK MN-03-012-059-001/224
(V. Munhoih) 		2003012000NRG23200320230203976 22/03/2023 Chinneithang 2003012WL000622 Chinneithang 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541020 MRS NIANGNEILAM LAM STATE BANK OF INDIA(508548)
485 LAMKA SOUTH TD BLOCK MN-03-012-059-001/23
(V. Munhoih) 		2003012000NRG23200320230203977 22/03/2023 Dimsianmawi 2003012WL000622 Dimsianmawi 00415 SBIN0006182 753 753 Processed 23/03/2023 0033540818 MRS DIMSIANMAWI STATE BANK OF INDIA(508548)
486 LAMKA SOUTH TD BLOCK MN-03-012-059-001/23
(V. Munhoih) 		2003012000NRG23200320230203978 22/03/2023 Dimsianmawi 2003012WL000622 Dimsianmawi 00415 SBIN0006182 753 753 Processed 23/03/2023 0033540819 MRS DIMSIANMAWI STATE BANK OF INDIA(508548)
487 LAMKA SOUTH TD BLOCK MN-03-012-059-001/23
(V. Munhoih) 		2003012000NRG23200320230201596 22/03/2023 Dimsianmawi 2003012WL000621 Dimsianmawi 00415 SBIN0006182 753 753 Processed 23/03/2023 0033540820 MRS DIMSIANMAWI STATE BANK OF INDIA(508548)
488 LAMKA SOUTH TD BLOCK MN-03-012-059-001/23
(V. Munhoih) 		2003012000NRG23200320230204518 22/03/2023 Dimsianmawi 2003012WL000623 Dimsianmawi 00415 SBIN0006182 502 502 Processed 23/03/2023 0033540821 MRS DIMSIANMAWI STATE BANK OF INDIA(508548)
489 LAMKA SOUTH TD BLOCK MN-03-012-059-001/26
(V. Munhoih) 		2003012000NRG23200320230204520 22/03/2023 Thangsuanlian 2003012WL000623 Thangsuanlian 00415 SBIN0006182 502 502 Processed 23/03/2023 0033541048 MR THANGSUANLIAN STATE BANK OF INDIA(508548)
490 LAMKA SOUTH TD BLOCK MN-03-012-059-001/26
(V. Munhoih) 		2003012000NRG23200320230201597 22/03/2023 Thangsuanlian 2003012WL000621 Thangsuanlian 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541049 MR THANGSUANLIAN STATE BANK OF INDIA(508548)
491 LAMKA SOUTH TD BLOCK MN-03-012-059-001/26
(V. Munhoih) 		2003012000NRG23200320230203979 22/03/2023 Thangsuanlian 2003012WL000622 Thangsuanlian 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541050 MR THANGSUANLIAN STATE BANK OF INDIA(508548)
492 LAMKA SOUTH TD BLOCK MN-03-012-059-001/26
(V. Munhoih) 		2003012000NRG23200320230203980 22/03/2023 Thangsuanlian 2003012WL000622 Thangsuanlian 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541051 MR THANGSUANLIAN STATE BANK OF INDIA(508548)
493 LAMKA SOUTH TD BLOCK MN-03-012-059-001/27
(V. Munhoih) 		2003012000NRG23200320230203981 22/03/2023 Dongsoi 2003012WL000622 Dongsoi 00415 SBIN0006182 753 753 Processed 23/03/2023 0033540723 DONGSOI UCO BANK(607066)
494 LAMKA SOUTH TD BLOCK MN-03-012-059-001/27
(V. Munhoih) 		2003012000NRG23200320230203982 22/03/2023 Dongsoi 2003012WL000622 Dongsoi 00415 SBIN0006182 753 753 Processed 23/03/2023 0033540724 DONGSOI UCO BANK(607066)
495 LAMKA SOUTH TD BLOCK MN-03-012-059-001/27
(V. Munhoih) 		2003012000NRG23200320230201600 22/03/2023 Dongsoi 2003012WL000621 Dongsoi 00415 SBIN0006182 753 753 Processed 23/03/2023 0033540722 DONGSOI UCO BANK(607066)
496 LAMKA SOUTH TD BLOCK MN-03-012-059-001/27
(V. Munhoih) 		2003012000NRG23200320230204524 22/03/2023 Dongsoi 2003012WL000623 Dongsoi 00415 SBIN0006182 502 502 Processed 23/03/2023 0033540725 DONGSOI UCO BANK(607066)
497 LAMKA SOUTH TD BLOCK MN-03-012-059-001/28
(V. Munhoih) 		2003012000NRG23200320230203983 22/03/2023 Haulianching 2003012WL000622 Haulianching 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541010 MRS HAU LIAN CHING STATE BANK OF INDIA(508548)
498 LAMKA SOUTH TD BLOCK MN-03-012-059-001/28
(V. Munhoih) 		2003012000NRG23200320230203984 22/03/2023 Haulianching 2003012WL000622 Haulianching 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541011 MRS HAU LIAN CHING STATE BANK OF INDIA(508548)
499 LAMKA SOUTH TD BLOCK MN-03-012-059-001/28
(V. Munhoih) 		2003012000NRG23200320230201601 22/03/2023 Haulianching 2003012WL000621 Haulianching 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541012 MRS HAU LIAN CHING STATE BANK OF INDIA(508548)
500 LAMKA SOUTH TD BLOCK MN-03-012-059-001/28
(V. Munhoih) 		2003012000NRG23200320230204526 22/03/2023 Haulianching 2003012WL000623 Haulianching 00415 SBIN0006182 502 502 Processed 23/03/2023 0033541013 MRS HAU LIAN CHING STATE BANK OF INDIA(508548)
501 LAMKA SOUTH TD BLOCK MN-03-012-059-001/3
(V. Munhoih) 		2003012000NRG23200320230204530 22/03/2023 Ningzaniang 2003012WL000623 Ningzaniang 00415 SBIN0006182 502 502 Processed 23/03/2023 0033541190 MRS NINGZA NIANG STATE BANK OF INDIA(508548)
502 LAMKA SOUTH TD BLOCK MN-03-012-059-001/3
(V. Munhoih) 		2003012000NRG23200320230201604 22/03/2023 Ningzaniang 2003012WL000621 Ningzaniang 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541193 MRS NINGZA NIANG STATE BANK OF INDIA(508548)
503 LAMKA SOUTH TD BLOCK MN-03-012-059-001/3
(V. Munhoih) 		2003012000NRG23200320230203985 22/03/2023 Ningzaniang 2003012WL000622 Ningzaniang 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541191 MRS NINGZA NIANG STATE BANK OF INDIA(508548)
504 LAMKA SOUTH TD BLOCK MN-03-012-059-001/3
(V. Munhoih) 		2003012000NRG23200320230203986 22/03/2023 Ningzaniang 2003012WL000622 Ningzaniang 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541192 MRS NINGZA NIANG STATE BANK OF INDIA(508548)
505 LAMKA SOUTH TD BLOCK MN-03-012-059-001/30
(V. Munhoih) 		2003012000NRG23200320230203987 22/03/2023 T.Pauzakham 2003012WL000622 T.Pauzakham 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541195 MR T PAUZAKHAM STATE BANK OF INDIA(508548)
506 LAMKA SOUTH TD BLOCK MN-03-012-059-001/30
(V. Munhoih) 		2003012000NRG23200320230203988 22/03/2023 T.Pauzakham 2003012WL000622 T.Pauzakham 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541196 MR T PAUZAKHAM STATE BANK OF INDIA(508548)
507 LAMKA SOUTH TD BLOCK MN-03-012-059-001/30
(V. Munhoih) 		2003012000NRG23200320230201605 22/03/2023 T.Pauzakham 2003012WL000621 T.Pauzakham 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541194 MR T PAUZAKHAM STATE BANK OF INDIA(508548)
508 LAMKA SOUTH TD BLOCK MN-03-012-059-001/30
(V. Munhoih) 		2003012000NRG23200320230204532 22/03/2023 T.Pauzakham 2003012WL000623 T.Pauzakham 00415 SBIN0006182 502 502 Processed 23/03/2023 0033541197 MR T PAUZAKHAM STATE BANK OF INDIA(508548)
509 LAMKA SOUTH TD BLOCK MN-03-012-059-001/31
(V. Munhoih) 		2003012000NRG23200320230204536 22/03/2023 Kamkhozam 2003012WL000623 Kamkhozam 00415 SBIN0006182 502 502 Processed 23/03/2023 0033540656 MR G KAM KHO ZAM STATE BANK OF INDIA(508548)
510 LAMKA SOUTH TD BLOCK MN-03-012-059-001/31
(V. Munhoih) 		2003012000NRG23200320230201608 22/03/2023 Kamkhozam 2003012WL000621 Kamkhozam 00415 SBIN0006182 753 753 Processed 23/03/2023 0033540657 MR G KAM KHO ZAM STATE BANK OF INDIA(508548)
511 LAMKA SOUTH TD BLOCK MN-03-012-059-001/31
(V. Munhoih) 		2003012000NRG23200320230203989 22/03/2023 Kamkhozam 2003012WL000622 Kamkhozam 00415 SBIN0006182 753 753 Processed 23/03/2023 0033540658 MR G KAM KHO ZAM STATE BANK OF INDIA(508548)
512 LAMKA SOUTH TD BLOCK MN-03-012-059-001/31
(V. Munhoih) 		2003012000NRG23200320230203990 22/03/2023 Kamkhozam 2003012WL000622 Kamkhozam 00415 SBIN0006182 753 753 Processed 23/03/2023 0033540659 MR G KAM KHO ZAM STATE BANK OF INDIA(508548)
513 LAMKA SOUTH TD BLOCK MN-03-012-059-001/32
(V. Munhoih) 		2003012000NRG23200320230203991 22/03/2023 Songkhangin 2003012WL000622 Songkhangin 00415 SBIN0006182 753 753 Processed 23/03/2023 0033540965 MR SONGKHANGIN STATE BANK OF INDIA(508548)
514 LAMKA SOUTH TD BLOCK MN-03-012-059-001/32
(V. Munhoih) 		2003012000NRG23200320230203992 22/03/2023 Songkhangin 2003012WL000622 Songkhangin 00415 SBIN0006182 753 753 Processed 23/03/2023 0033540966 MR SONGKHANGIN STATE BANK OF INDIA(508548)
515 LAMKA SOUTH TD BLOCK MN-03-012-059-001/32
(V. Munhoih) 		2003012000NRG23200320230201609 22/03/2023 Songkhangin 2003012WL000621 Songkhangin 00415 SBIN0006182 753 753 Processed 23/03/2023 0033540967 MR SONGKHANGIN STATE BANK OF INDIA(508548)
516 LAMKA SOUTH TD BLOCK MN-03-012-059-001/32
(V. Munhoih) 		2003012000NRG23200320230204538 22/03/2023 Songkhangin 2003012WL000623 Songkhangin 00415 SBIN0006182 502 502 Processed 23/03/2023 0033540994 MR SONGKHANGIN STATE BANK OF INDIA(508548)
517 LAMKA SOUTH TD BLOCK MN-03-012-059-001/33
(V. Munhoih) 		2003012000NRG23200320230204542 22/03/2023 H Tualkhanneng 2003012WL000623 H Tualkhanneng 00415 SBIN0006182 502 502 Processed 23/03/2023 0033540710 MR H TUAL KHANNENG STATE BANK OF INDIA(508548)
518 LAMKA SOUTH TD BLOCK MN-03-012-059-001/33
(V. Munhoih) 		2003012000NRG23200320230201612 22/03/2023 H Tualkhanneng 2003012WL000621 H Tualkhanneng 00415 SBIN0006182 753 753 Processed 23/03/2023 0033540713 MR H TUAL KHANNENG STATE BANK OF INDIA(508548)
519 LAMKA SOUTH TD BLOCK MN-03-012-059-001/33
(V. Munhoih) 		2003012000NRG23200320230203993 22/03/2023 H Tualkhanneng 2003012WL000622 H Tualkhanneng 00415 SBIN0006182 753 753 Processed 23/03/2023 0033540711 MR H TUAL KHANNENG STATE BANK OF INDIA(508548)
520 LAMKA SOUTH TD BLOCK MN-03-012-059-001/33
(V. Munhoih) 		2003012000NRG23200320230203994 22/03/2023 H Tualkhanneng 2003012WL000622 H Tualkhanneng 00415 SBIN0006182 753 753 Processed 23/03/2023 0033540712 MR H TUAL KHANNENG STATE BANK OF INDIA(508548)
521 LAMKA SOUTH TD BLOCK MN-03-012-059-001/37
(V. Munhoih) 		2003012000NRG23200320230203997 22/03/2023 Nianglianching 2003012WL000622 Nianglianching 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541360 MRS NIANGLIAN CHING STATE BANK OF INDIA(508548)
522 LAMKA SOUTH TD BLOCK MN-03-012-059-001/37
(V. Munhoih) 		2003012000NRG23200320230203998 22/03/2023 Nianglianching 2003012WL000622 Nianglianching 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541361 MRS NIANGLIAN CHING STATE BANK OF INDIA(508548)
523 LAMKA SOUTH TD BLOCK MN-03-012-059-001/37
(V. Munhoih) 		2003012000NRG23200320230201616 22/03/2023 Nianglianching 2003012WL000621 Nianglianching 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541359 MRS NIANGLIAN CHING STATE BANK OF INDIA(508548)
524 LAMKA SOUTH TD BLOCK MN-03-012-059-001/37
(V. Munhoih) 		2003012000NRG23200320230204548 22/03/2023 Nianglianching 2003012WL000623 Nianglianching 00415 SBIN0006182 502 502 Processed 23/03/2023 0033541362 MRS NIANGLIAN CHING STATE BANK OF INDIA(508548)
525 LAMKA SOUTH TD BLOCK MN-03-012-059-001/38
(V. Munhoih) 		2003012000NRG23200320230204550 22/03/2023 Ngairousiam 2003012WL000623 Ngairousiam 00415 SBIN0006182 502 502 Processed 23/03/2023 0033541017 MR T THANG KHAN MUNG STATE BANK OF INDIA(508548)
526 LAMKA SOUTH TD BLOCK MN-03-012-059-001/38
(V. Munhoih) 		2003012000NRG23200320230201617 22/03/2023 Ngairousiam 2003012WL000621 Ngairousiam 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541014 MR T THANG KHAN MUNG STATE BANK OF INDIA(508548)
527 LAMKA SOUTH TD BLOCK MN-03-012-059-001/38
(V. Munhoih) 		2003012000NRG23200320230203999 22/03/2023 Ngairousiam 2003012WL000622 Ngairousiam 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541015 MR T THANG KHAN MUNG STATE BANK OF INDIA(508548)
528 LAMKA SOUTH TD BLOCK MN-03-012-059-001/38
(V. Munhoih) 		2003012000NRG23200320230204000 22/03/2023 Ngairousiam 2003012WL000622 Ngairousiam 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541016 MR T THANG KHAN MUNG STATE BANK OF INDIA(508548)
529 LAMKA SOUTH TD BLOCK MN-03-012-059-001/39
(V. Munhoih) 		2003012000NRG23200320230204001 22/03/2023 Ngaizavung 2003012WL000622 Ngaizavung 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541356 MRS NGAIZAVUNG STATE BANK OF INDIA(508548)
530 LAMKA SOUTH TD BLOCK MN-03-012-059-001/39
(V. Munhoih) 		2003012000NRG23200320230204002 22/03/2023 Ngaizavung 2003012WL000622 Ngaizavung 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541357 MRS NGAIZAVUNG STATE BANK OF INDIA(508548)
531 LAMKA SOUTH TD BLOCK MN-03-012-059-001/39
(V. Munhoih) 		2003012000NRG23200320230201620 22/03/2023 Ngaizavung 2003012WL000621 Ngaizavung 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541358 MRS NGAIZAVUNG STATE BANK OF INDIA(508548)
532 LAMKA SOUTH TD BLOCK MN-03-012-059-001/39
(V. Munhoih) 		2003012000NRG23200320230204554 22/03/2023 Ngaizavung 2003012WL000623 Ngaizavung 00415 SBIN0006182 502 502 Processed 23/03/2023 0033541355 MRS NGAIZAVUNG STATE BANK OF INDIA(508548)
533 LAMKA SOUTH TD BLOCK MN-03-012-059-001/4
(V. Munhoih) 		2003012000NRG23200320230201621 22/03/2023 Chinglian 2003012WL000621 Chinglian 00415 SBIN0006182 753 753 Processed 23/03/2023 0033540870 CHINGLIAN BANK OF BARODA(606985)
534 LAMKA SOUTH TD BLOCK MN-03-012-059-001/4
(V. Munhoih) 		2003012000NRG23200320230204556 22/03/2023 Chinglian 2003012WL000623 Chinglian 00415 SBIN0006182 502 502 Processed 23/03/2023 0033540867 CHINGLIAN BANK OF BARODA(606985)
535 LAMKA SOUTH TD BLOCK MN-03-012-059-001/4
(V. Munhoih) 		2003012000NRG23200320230204003 22/03/2023 Chinglian 2003012WL000622 Chinglian 00415 SBIN0006182 753 753 Processed 23/03/2023 0033540868 CHINGLIAN BANK OF BARODA(606985)
536 LAMKA SOUTH TD BLOCK MN-03-012-059-001/4
(V. Munhoih) 		2003012000NRG23200320230204004 22/03/2023 Chinglian 2003012WL000622 Chinglian 00415 SBIN0006182 753 753 Processed 23/03/2023 0033540869 CHINGLIAN BANK OF BARODA(606985)
537 LAMKA SOUTH TD BLOCK MN-03-012-059-001/40
(V. Munhoih) 		2003012000NRG23200320230204560 22/03/2023 Muanniang 2003012WL000623 Muanniang 00415 SBIN0006182 502 502 Processed 23/03/2023 0033541018 MRS MUAN NIANG STATE BANK OF INDIA(508548)
538 LAMKA SOUTH TD BLOCK MN-03-012-059-001/40
(V. Munhoih) 		2003012000NRG23200320230201624 22/03/2023 Muanniang 2003012WL000621 Muanniang 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541047 MRS MUAN NIANG STATE BANK OF INDIA(508548)
539 LAMKA SOUTH TD BLOCK MN-03-012-059-001/40
(V. Munhoih) 		2003012000NRG23200320230204005 22/03/2023 Muanniang 2003012WL000622 Muanniang 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541019 MRS MUAN NIANG STATE BANK OF INDIA(508548)
540 LAMKA SOUTH TD BLOCK MN-03-012-059-001/40
(V. Munhoih) 		2003012000NRG23200320230204006 22/03/2023 Muanniang 2003012WL000622 Muanniang 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541046 MRS MUAN NIANG STATE BANK OF INDIA(508548)
541 LAMKA SOUTH TD BLOCK MN-03-012-059-001/41
(V. Munhoih) 		2003012000NRG23200320230201625 22/03/2023 SUANNGAIHLIAN 2003012WL000621 SUANNGAIHLIAN 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541306 NINGLUNKIM INDIA POST PAYMENTS BANK LIMITED(508528)
542 LAMKA SOUTH TD BLOCK MN-03-012-059-001/41
(V. Munhoih) 		2003012000NRG23200320230204007 22/03/2023 SUANNGAIHLIAN 2003012WL000622 SUANNGAIHLIAN 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541304 NINGLUNKIM INDIA POST PAYMENTS BANK LIMITED(508528)
543 LAMKA SOUTH TD BLOCK MN-03-012-059-001/41
(V. Munhoih) 		2003012000NRG23200320230204008 22/03/2023 SUANNGAIHLIAN 2003012WL000622 SUANNGAIHLIAN 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541305 NINGLUNKIM INDIA POST PAYMENTS BANK LIMITED(508528)
544 LAMKA SOUTH TD BLOCK MN-03-012-059-001/41
(V. Munhoih) 		2003012000NRG23200320230204562 22/03/2023 SUANNGAIHLIAN 2003012WL000623 SUANNGAIHLIAN 00415 SBIN0006182 502 502 Processed 23/03/2023 0033541303 NINGLUNKIM INDIA POST PAYMENTS BANK LIMITED(508528)
545 LAMKA SOUTH TD BLOCK MN-03-012-059-001/42
(V. Munhoih) 		2003012000NRG23200320230204009 22/03/2023 KIMHOIHCHING 2003012WL000622 KIMHOIHCHING 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541027 KIMHOIHCHING PUNJAB NATIONAL BANK(508568)
546 LAMKA SOUTH TD BLOCK MN-03-012-059-001/42
(V. Munhoih) 		2003012000NRG23200320230204010 22/03/2023 KIMHOIHCHING 2003012WL000622 KIMHOIHCHING 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541028 KIMHOIHCHING PUNJAB NATIONAL BANK(508568)
547 LAMKA SOUTH TD BLOCK MN-03-012-059-001/42
(V. Munhoih) 		2003012000NRG23200320230204566 22/03/2023 KIMHOIHCHING 2003012WL000623 KIMHOIHCHING 00415 SBIN0006182 502 502 Processed 23/03/2023 0033541030 KIMHOIHCHING PUNJAB NATIONAL BANK(508568)
548 LAMKA SOUTH TD BLOCK MN-03-012-059-001/42
(V. Munhoih) 		2003012000NRG23200320230201628 22/03/2023 KIMHOIHCHING 2003012WL000621 KIMHOIHCHING 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541029 KIMHOIHCHING PUNJAB NATIONAL BANK(508568)
549 LAMKA SOUTH TD BLOCK MN-03-012-059-001/43
(V. Munhoih) 		2003012000NRG23200320230204011 22/03/2023 T Thawnzakhup 2003012WL000622 T Thawnzakhup 00415 SBIN0006182 753 753 Processed 23/03/2023 0033540698 MR T THAWNZAKHUP STATE BANK OF INDIA(508548)
550 LAMKA SOUTH TD BLOCK MN-03-012-059-001/43
(V. Munhoih) 		2003012000NRG23200320230204012 22/03/2023 T Thawnzakhup 2003012WL000622 T Thawnzakhup 00415 SBIN0006182 753 753 Processed 23/03/2023 0033540699 MR T THAWNZAKHUP STATE BANK OF INDIA(508548)
551 LAMKA SOUTH TD BLOCK MN-03-012-059-001/43
(V. Munhoih) 		2003012000NRG23200320230204568 22/03/2023 T Thawnzakhup 2003012WL000623 T Thawnzakhup 00415 SBIN0006182 502 502 Processed 23/03/2023 0033540700 MR T THAWNZAKHUP STATE BANK OF INDIA(508548)
552 LAMKA SOUTH TD BLOCK MN-03-012-059-001/43
(V. Munhoih) 		2003012000NRG23200320230201629 22/03/2023 T Thawnzakhup 2003012WL000621 T Thawnzakhup 00415 SBIN0006182 753 753 Processed 23/03/2023 0033540697 MR T THAWNZAKHUP STATE BANK OF INDIA(508548)
553 LAMKA SOUTH TD BLOCK MN-03-012-059-001/44
(V. Munhoih) 		2003012000NRG23200320230201632 22/03/2023 Kimkhandim 2003012WL000621 Kimkhandim 00415 SBIN0006182 753 753 Processed 23/03/2023 0033540721 MRS KIMKHANDIM STATE BANK OF INDIA(508548)
554 LAMKA SOUTH TD BLOCK MN-03-012-059-001/44
(V. Munhoih) 		2003012000NRG23200320230204572 22/03/2023 Kimkhandim 2003012WL000623 Kimkhandim 00415 SBIN0006182 502 502 Processed 23/03/2023 0033540718 MRS KIMKHANDIM STATE BANK OF INDIA(508548)
555 LAMKA SOUTH TD BLOCK MN-03-012-059-001/44
(V. Munhoih) 		2003012000NRG23200320230204013 22/03/2023 Kimkhandim 2003012WL000622 Kimkhandim 00415 SBIN0006182 753 753 Processed 23/03/2023 0033540719 MRS KIMKHANDIM STATE BANK OF INDIA(508548)
556 LAMKA SOUTH TD BLOCK MN-03-012-059-001/44
(V. Munhoih) 		2003012000NRG23200320230204014 22/03/2023 Kimkhandim 2003012WL000622 Kimkhandim 00415 SBIN0006182 753 753 Processed 23/03/2023 0033540720 MRS KIMKHANDIM STATE BANK OF INDIA(508548)
557 LAMKA SOUTH TD BLOCK MN-03-012-059-001/45
(V. Munhoih) 		2003012000NRG23200320230204015 22/03/2023 LALHLIMPUI 2003012WL000622 LALHLIMPUI 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541364 MRS LALHLIMPUI STATE BANK OF INDIA(508548)
558 LAMKA SOUTH TD BLOCK MN-03-012-059-001/45
(V. Munhoih) 		2003012000NRG23200320230204016 22/03/2023 LALHLIMPUI 2003012WL000622 LALHLIMPUI 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541365 MRS LALHLIMPUI STATE BANK OF INDIA(508548)
559 LAMKA SOUTH TD BLOCK MN-03-012-059-001/45
(V. Munhoih) 		2003012000NRG23200320230204574 22/03/2023 LALHLIMPUI 2003012WL000623 LALHLIMPUI 00415 SBIN0006182 502 502 Processed 23/03/2023 0033541363 MRS LALHLIMPUI STATE BANK OF INDIA(508548)
560 LAMKA SOUTH TD BLOCK MN-03-012-059-001/45
(V. Munhoih) 		2003012000NRG23200320230201633 22/03/2023 LALHLIMPUI 2003012WL000621 LALHLIMPUI 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541366 MRS LALHLIMPUI STATE BANK OF INDIA(508548)
561 LAMKA SOUTH TD BLOCK MN-03-012-059-001/47
(V. Munhoih) 		2003012000NRG23200320230204580 22/03/2023 Ninglianching 2003012WL000623 Ninglianching 00415 SBIN0006182 502 502 Processed 23/03/2023 0033540843 MRS NING LIAN CHING STATE BANK OF INDIA(508548)
562 LAMKA SOUTH TD BLOCK MN-03-012-059-001/47
(V. Munhoih) 		2003012000NRG23200320230201637 22/03/2023 Ninglianching 2003012WL000621 Ninglianching 00415 SBIN0006182 753 753 Processed 23/03/2023 0033540846 MRS NING LIAN CHING STATE BANK OF INDIA(508548)
563 LAMKA SOUTH TD BLOCK MN-03-012-059-001/47
(V. Munhoih) 		2003012000NRG23200320230204019 22/03/2023 Ninglianching 2003012WL000622 Ninglianching 00415 SBIN0006182 753 753 Processed 23/03/2023 0033540844 MRS NING LIAN CHING STATE BANK OF INDIA(508548)
564 LAMKA SOUTH TD BLOCK MN-03-012-059-001/47
(V. Munhoih) 		2003012000NRG23200320230204020 22/03/2023 Ninglianching 2003012WL000622 Ninglianching 00415 SBIN0006182 753 753 Processed 23/03/2023 0033540845 MRS NING LIAN CHING STATE BANK OF INDIA(508548)
565 LAMKA SOUTH TD BLOCK MN-03-012-059-001/48
(V. Munhoih) 		2003012000NRG23200320230204021 22/03/2023 T Chinpau 2003012WL000622 T Chinpau 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541412 MR T CHINPAU STATE BANK OF INDIA(508548)
566 LAMKA SOUTH TD BLOCK MN-03-012-059-001/48
(V. Munhoih) 		2003012000NRG23200320230204022 22/03/2023 T Chinpau 2003012WL000622 T Chinpau 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541413 MR T CHINPAU STATE BANK OF INDIA(508548)
567 LAMKA SOUTH TD BLOCK MN-03-012-059-001/48
(V. Munhoih) 		2003012000NRG23200320230201640 22/03/2023 T Chinpau 2003012WL000621 T Chinpau 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541411 MR T CHINPAU STATE BANK OF INDIA(508548)
568 LAMKA SOUTH TD BLOCK MN-03-012-059-001/48
(V. Munhoih) 		2003012000NRG23200320230204584 22/03/2023 T Chinpau 2003012WL000623 T Chinpau 00415 SBIN0006182 502 502 Processed 23/03/2023 0033541414 MR T CHINPAU STATE BANK OF INDIA(508548)
569 LAMKA SOUTH TD BLOCK MN-03-012-059-001/5
(V. Munhoih) 		2003012000NRG23200320230204590 22/03/2023 P Nengkham 2003012WL000623 P Nengkham 00415 SBIN0006182 502 502 Processed 23/03/2023 0033540761 MR PNENGKHAM STATE BANK OF INDIA(508548)
570 LAMKA SOUTH TD BLOCK MN-03-012-059-001/5
(V. Munhoih) 		2003012000NRG23200320230201644 22/03/2023 P Nengkham 2003012WL000621 P Nengkham 00415 SBIN0006182 753 753 Processed 23/03/2023 0033540762 MR PNENGKHAM STATE BANK OF INDIA(508548)
571 LAMKA SOUTH TD BLOCK MN-03-012-059-001/5
(V. Munhoih) 		2003012000NRG23200320230204025 22/03/2023 P Nengkham 2003012WL000622 P Nengkham 00415 SBIN0006182 753 753 Processed 23/03/2023 0033540763 MR PNENGKHAM STATE BANK OF INDIA(508548)
572 LAMKA SOUTH TD BLOCK MN-03-012-059-001/5
(V. Munhoih) 		2003012000NRG23200320230204026 22/03/2023 P Nengkham 2003012WL000622 P Nengkham 00415 SBIN0006182 753 753 Processed 23/03/2023 0033540764 MR PNENGKHAM STATE BANK OF INDIA(508548)
573 LAMKA SOUTH TD BLOCK MN-03-012-059-001/50
(V. Munhoih) 		2003012000NRG23200320230204592 22/03/2023 Luanngaihching 2003012WL000623 Luanngaihching 00415 SBIN0006182 502 502 Processed 23/03/2023 0033541295 LUANNGAIHCHING BANK OF BARODA(606985)
574 LAMKA SOUTH TD BLOCK MN-03-012-059-001/50
(V. Munhoih) 		2003012000NRG23200320230201645 22/03/2023 Luanngaihching 2003012WL000621 Luanngaihching 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541298 LUANNGAIHCHING BANK OF BARODA(606985)
575 LAMKA SOUTH TD BLOCK MN-03-012-059-001/50
(V. Munhoih) 		2003012000NRG23200320230204027 22/03/2023 Luanngaihching 2003012WL000622 Luanngaihching 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541296 LUANNGAIHCHING BANK OF BARODA(606985)
576 LAMKA SOUTH TD BLOCK MN-03-012-059-001/50
(V. Munhoih) 		2003012000NRG23200320230204028 22/03/2023 Luanngaihching 2003012WL000622 Luanngaihching 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541297 LUANNGAIHCHING BANK OF BARODA(606985)
577 LAMKA SOUTH TD BLOCK MN-03-012-059-001/51
(V. Munhoih) 		2003012000NRG23200320230204029 22/03/2023 Pumzagin 2003012WL000622 Pumzagin 00415 SBIN0006182 753 753 Processed 23/03/2023 0033540715 PUMZAGIN&NIANGHAUVUNG MANIPUR RURAL BANK(607062)
578 LAMKA SOUTH TD BLOCK MN-03-012-059-001/51
(V. Munhoih) 		2003012000NRG23200320230204030 22/03/2023 Pumzagin 2003012WL000622 Pumzagin 00415 SBIN0006182 753 753 Processed 23/03/2023 0033540716 PUMZAGIN&NIANGHAUVUNG MANIPUR RURAL BANK(607062)
579 LAMKA SOUTH TD BLOCK MN-03-012-059-001/51
(V. Munhoih) 		2003012000NRG23200320230201648 22/03/2023 Pumzagin 2003012WL000621 Pumzagin 00415 SBIN0006182 753 753 Processed 23/03/2023 0033540714 PUMZAGIN&NIANGHAUVUNG MANIPUR RURAL BANK(607062)
580 LAMKA SOUTH TD BLOCK MN-03-012-059-001/51
(V. Munhoih) 		2003012000NRG23200320230204596 22/03/2023 Pumzagin 2003012WL000623 Pumzagin 00415 SBIN0006182 502 502 Processed 23/03/2023 0033540717 PUMZAGIN&NIANGHAUVUNG MANIPUR RURAL BANK(607062)
581 LAMKA SOUTH TD BLOCK MN-03-012-059-001/52
(V. Munhoih) 		2003012000NRG23200320230204031 22/03/2023 Nianghoih 2003012WL000622 Nianghoih 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541233 MRS NIANGHOIH STATE BANK OF INDIA(508548)
582 LAMKA SOUTH TD BLOCK MN-03-012-059-001/52
(V. Munhoih) 		2003012000NRG23200320230204032 22/03/2023 Nianghoih 2003012WL000622 Nianghoih 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541234 MRS NIANGHOIH STATE BANK OF INDIA(508548)
583 LAMKA SOUTH TD BLOCK MN-03-012-059-001/52
(V. Munhoih) 		2003012000NRG23200320230201649 22/03/2023 Nianghoih 2003012WL000621 Nianghoih 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541235 MRS NIANGHOIH STATE BANK OF INDIA(508548)
584 LAMKA SOUTH TD BLOCK MN-03-012-059-001/52
(V. Munhoih) 		2003012000NRG23200320230204598 22/03/2023 Nianghoih 2003012WL000623 Nianghoih 00415 SBIN0006182 502 502 Processed 23/03/2023 0033541232 MRS NIANGHOIH STATE BANK OF INDIA(508548)
585 LAMKA SOUTH TD BLOCK MN-03-012-059-001/53
(V. Munhoih) 		2003012000NRG23200320230204602 22/03/2023 Paukhenkham 2003012WL000623 Paukhenkham 00415 SBIN0006182 502 502 Processed 23/03/2023 0033540770 MR PAUKHENKHAM STATE BANK OF INDIA(508548)
586 LAMKA SOUTH TD BLOCK MN-03-012-059-001/53
(V. Munhoih) 		2003012000NRG23200320230201652 22/03/2023 Paukhenkham 2003012WL000621 Paukhenkham 00415 SBIN0006182 753 753 Processed 23/03/2023 0033540771 MR PAUKHENKHAM STATE BANK OF INDIA(508548)
587 LAMKA SOUTH TD BLOCK MN-03-012-059-001/53
(V. Munhoih) 		2003012000NRG23200320230204033 22/03/2023 Paukhenkham 2003012WL000622 Paukhenkham 00415 SBIN0006182 753 753 Processed 23/03/2023 0033540772 MR PAUKHENKHAM STATE BANK OF INDIA(508548)
588 LAMKA SOUTH TD BLOCK MN-03-012-059-001/53
(V. Munhoih) 		2003012000NRG23200320230204034 22/03/2023 Paukhenkham 2003012WL000622 Paukhenkham 00415 SBIN0006182 753 753 Processed 23/03/2023 0033540773 MR PAUKHENKHAM STATE BANK OF INDIA(508548)
589 LAMKA SOUTH TD BLOCK MN-03-012-059-001/56
(V. Munhoih) 		2003012000NRG23200320230204037 22/03/2023 Ningkhokim 2003012WL000622 Ningkhokim 00415 SBIN0006182 753 753 Processed 23/03/2023 0033540727 MRS NIANGKHOKIM STATE BANK OF INDIA(508548)
590 LAMKA SOUTH TD BLOCK MN-03-012-059-001/56
(V. Munhoih) 		2003012000NRG23200320230204038 22/03/2023 Ningkhokim 2003012WL000622 Ningkhokim 00415 SBIN0006182 753 753 Processed 23/03/2023 0033540728 MRS NIANGKHOKIM STATE BANK OF INDIA(508548)
591 LAMKA SOUTH TD BLOCK MN-03-012-059-001/56
(V. Munhoih) 		2003012000NRG23200320230201656 22/03/2023 Ningkhokim 2003012WL000621 Ningkhokim 00415 SBIN0006182 753 753 Processed 23/03/2023 0033540755 MRS NIANGKHOKIM STATE BANK OF INDIA(508548)
592 LAMKA SOUTH TD BLOCK MN-03-012-059-001/56
(V. Munhoih) 		2003012000NRG23200320230204608 22/03/2023 Ningkhokim 2003012WL000623 Ningkhokim 00415 SBIN0006182 502 502 Processed 23/03/2023 0033540726 MRS NIANGKHOKIM STATE BANK OF INDIA(508548)
593 LAMKA SOUTH TD BLOCK MN-03-012-059-001/57
(V. Munhoih) 		2003012000NRG23200320230204610 22/03/2023 Dimneihching 2003012WL000623 Dimneihching 00415 SBIN0006182 502 502 Processed 23/03/2023 0033541173 MRS DIMNEIH CHING STATE BANK OF INDIA(508548)
594 LAMKA SOUTH TD BLOCK MN-03-012-059-001/57
(V. Munhoih) 		2003012000NRG23200320230201657 22/03/2023 Dimneihching 2003012WL000621 Dimneihching 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541170 MRS DIMNEIH CHING STATE BANK OF INDIA(508548)
595 LAMKA SOUTH TD BLOCK MN-03-012-059-001/57
(V. Munhoih) 		2003012000NRG23200320230204039 22/03/2023 Dimneihching 2003012WL000622 Dimneihching 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541171 MRS DIMNEIH CHING STATE BANK OF INDIA(508548)
596 LAMKA SOUTH TD BLOCK MN-03-012-059-001/57
(V. Munhoih) 		2003012000NRG23200320230204040 22/03/2023 Dimneihching 2003012WL000622 Dimneihching 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541172 MRS DIMNEIH CHING STATE BANK OF INDIA(508548)
597 LAMKA SOUTH TD BLOCK MN-03-012-059-001/58
(V. Munhoih) 		2003012000NRG23200320230204041 22/03/2023 Lamkhanlian 2003012WL000622 Lamkhanlian 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541068 MR LAMKHAN LIAN STATE BANK OF INDIA(508548)
598 LAMKA SOUTH TD BLOCK MN-03-012-059-001/58
(V. Munhoih) 		2003012000NRG23200320230204042 22/03/2023 Lamkhanlian 2003012WL000622 Lamkhanlian 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541069 MR LAMKHAN LIAN STATE BANK OF INDIA(508548)
599 LAMKA SOUTH TD BLOCK MN-03-012-059-001/58
(V. Munhoih) 		2003012000NRG23200320230201660 22/03/2023 Lamkhanlian 2003012WL000621 Lamkhanlian 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541067 MR LAMKHAN LIAN STATE BANK OF INDIA(508548)
600 LAMKA SOUTH TD BLOCK MN-03-012-059-001/58
(V. Munhoih) 		2003012000NRG23200320230204614 22/03/2023 Lamkhanlian 2003012WL000623 Lamkhanlian 00415 SBIN0006182 502 502 Processed 23/03/2023 0033541070 MR LAMKHAN LIAN STATE BANK OF INDIA(508548)
601 LAMKA SOUTH TD BLOCK MN-03-012-059-001/6
(V. Munhoih) 		2003012000NRG23200320230204616 22/03/2023 Chindeihkim 2003012WL000623 Chindeihkim 00415 SBIN0006182 502 502 Processed 23/03/2023 0033541378 MS CHINDEIH KIM STATE BANK OF INDIA(508548)
602 LAMKA SOUTH TD BLOCK MN-03-012-059-001/6
(V. Munhoih) 		2003012000NRG23200320230201661 22/03/2023 Chindeihkim 2003012WL000621 Chindeihkim 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541377 MS CHINDEIH KIM STATE BANK OF INDIA(508548)
603 LAMKA SOUTH TD BLOCK MN-03-012-059-001/6
(V. Munhoih) 		2003012000NRG23200320230204043 22/03/2023 Chindeihkim 2003012WL000622 Chindeihkim 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541375 MS CHINDEIH KIM STATE BANK OF INDIA(508548)
604 LAMKA SOUTH TD BLOCK MN-03-012-059-001/6
(V. Munhoih) 		2003012000NRG23200320230204044 22/03/2023 Chindeihkim 2003012WL000622 Chindeihkim 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541376 MS CHINDEIH KIM STATE BANK OF INDIA(508548)
605 LAMKA SOUTH TD BLOCK MN-03-012-059-001/60
(V. Munhoih) 		2003012000NRG23200320230204620 22/03/2023 Thangkhanpau 2003012WL000623 Thangkhanpau 00415 SBIN0006182 502 502 Processed 23/03/2023 0033541339 THANGKHANPAU UCO BANK(607066)
606 LAMKA SOUTH TD BLOCK MN-03-012-059-001/60
(V. Munhoih) 		2003012000NRG23200320230201664 22/03/2023 Thangkhanpau 2003012WL000621 Thangkhanpau 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541342 THANGKHANPAU UCO BANK(607066)
607 LAMKA SOUTH TD BLOCK MN-03-012-059-001/60
(V. Munhoih) 		2003012000NRG23200320230204045 22/03/2023 Thangkhanpau 2003012WL000622 Thangkhanpau 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541340 THANGKHANPAU UCO BANK(607066)
608 LAMKA SOUTH TD BLOCK MN-03-012-059-001/60
(V. Munhoih) 		2003012000NRG23200320230204046 22/03/2023 Thangkhanpau 2003012WL000622 Thangkhanpau 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541341 THANGKHANPAU UCO BANK(607066)
609 LAMKA SOUTH TD BLOCK MN-03-012-059-001/61
(V. Munhoih) 		2003012000NRG23200320230201665 22/03/2023 M Tuanthang 2003012WL000621 M Tuanthang 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541178 MR M TUANTHANG STATE BANK OF INDIA(508548)
610 LAMKA SOUTH TD BLOCK MN-03-012-059-001/61
(V. Munhoih) 		2003012000NRG23200320230204047 22/03/2023 M Tuanthang 2003012WL000622 M Tuanthang 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541179 MR M TUANTHANG STATE BANK OF INDIA(508548)
611 LAMKA SOUTH TD BLOCK MN-03-012-059-001/61
(V. Munhoih) 		2003012000NRG23200320230204048 22/03/2023 M Tuanthang 2003012WL000622 M Tuanthang 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541180 MR M TUANTHANG STATE BANK OF INDIA(508548)
612 LAMKA SOUTH TD BLOCK MN-03-012-059-001/61
(V. Munhoih) 		2003012000NRG23200320230204622 22/03/2023 M Tuanthang 2003012WL000623 M Tuanthang 00415 SBIN0006182 502 502 Processed 23/03/2023 0033541181 MR M TUANTHANG STATE BANK OF INDIA(508548)
613 LAMKA SOUTH TD BLOCK MN-03-012-059-001/63
(V. Munhoih) 		2003012000NRG23200320230201669 22/03/2023 Niangboi 2003012WL000621 Niangboi 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541210 MRS NIANGBOI STATE BANK OF INDIA(508548)
614 LAMKA SOUTH TD BLOCK MN-03-012-059-001/63
(V. Munhoih) 		2003012000NRG23200320230204628 22/03/2023 Niangboi 2003012WL000623 Niangboi 00415 SBIN0006182 502 502 Processed 23/03/2023 0033541213 MRS NIANGBOI STATE BANK OF INDIA(508548)
615 LAMKA SOUTH TD BLOCK MN-03-012-059-001/63
(V. Munhoih) 		2003012000NRG23200320230204051 22/03/2023 Niangboi 2003012WL000622 Niangboi 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541211 MRS NIANGBOI STATE BANK OF INDIA(508548)
616 LAMKA SOUTH TD BLOCK MN-03-012-059-001/63
(V. Munhoih) 		2003012000NRG23200320230204052 22/03/2023 Niangboi 2003012WL000622 Niangboi 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541212 MRS NIANGBOI STATE BANK OF INDIA(508548)
617 LAMKA SOUTH TD BLOCK MN-03-012-059-001/64
(V. Munhoih) 		2003012000NRG23200320230204053 22/03/2023 GINLIANKAP 2003012WL000622 GINLIANKAP 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541352 MR GINLIANKAP STATE BANK OF INDIA(508548)
618 LAMKA SOUTH TD BLOCK MN-03-012-059-001/64
(V. Munhoih) 		2003012000NRG23200320230204054 22/03/2023 GINLIANKAP 2003012WL000622 GINLIANKAP 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541353 MR GINLIANKAP STATE BANK OF INDIA(508548)
619 LAMKA SOUTH TD BLOCK MN-03-012-059-001/64
(V. Munhoih) 		2003012000NRG23200320230204632 22/03/2023 GINLIANKAP 2003012WL000623 GINLIANKAP 00415 SBIN0006182 502 502 Processed 23/03/2023 0033541354 MR GINLIANKAP STATE BANK OF INDIA(508548)
620 LAMKA SOUTH TD BLOCK MN-03-012-059-001/64
(V. Munhoih) 		2003012000NRG23200320230201672 22/03/2023 GINLIANKAP 2003012WL000621 GINLIANKAP 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541351 MR GINLIANKAP STATE BANK OF INDIA(508548)
621 LAMKA SOUTH TD BLOCK MN-03-012-059-001/65
(V. Munhoih) 		2003012000NRG23200320230201673 22/03/2023 K.LIANLAM 2003012WL000621 K.LIANLAM 00415 SBIN0006182 753 753 Processed 23/03/2023 0033540651 K.LIANLAM BANK OF BARODA(606985)
622 LAMKA SOUTH TD BLOCK MN-03-012-059-001/65
(V. Munhoih) 		2003012000NRG23200320230204055 22/03/2023 K.LIANLAM 2003012WL000622 K.LIANLAM 00415 SBIN0006182 753 753 Processed 23/03/2023 0033540649 K.LIANLAM BANK OF BARODA(606985)
623 LAMKA SOUTH TD BLOCK MN-03-012-059-001/65
(V. Munhoih) 		2003012000NRG23200320230204056 22/03/2023 K.LIANLAM 2003012WL000622 K.LIANLAM 00415 SBIN0006182 753 753 Processed 23/03/2023 0033540650 K.LIANLAM BANK OF BARODA(606985)
624 LAMKA SOUTH TD BLOCK MN-03-012-059-001/65
(V. Munhoih) 		2003012000NRG23200320230204634 22/03/2023 K.LIANLAM 2003012WL000623 K.LIANLAM 00415 SBIN0006182 502 502 Processed 23/03/2023 0033540648 K.LIANLAM BANK OF BARODA(606985)
625 LAMKA SOUTH TD BLOCK MN-03-012-059-001/68
(V. Munhoih) 		2003012000NRG23200320230201680 22/03/2023 Chiinzangai 2003012WL000621 Chiinzangai 00415 SBIN0006182 753 753 Processed 23/03/2023 0033540990 MRS CHIINZANGAI STATE BANK OF INDIA(508548)
626 LAMKA SOUTH TD BLOCK MN-03-012-059-001/68
(V. Munhoih) 		2003012000NRG23200320230204644 22/03/2023 Chiinzangai 2003012WL000623 Chiinzangai 00415 SBIN0006182 502 502 Processed 23/03/2023 0033540989 MRS CHIINZANGAI STATE BANK OF INDIA(508548)
627 LAMKA SOUTH TD BLOCK MN-03-012-059-001/68
(V. Munhoih) 		2003012000NRG23200320230204061 22/03/2023 Chiinzangai 2003012WL000622 Chiinzangai 00415 SBIN0006182 753 753 Processed 23/03/2023 0033540991 MRS CHIINZANGAI STATE BANK OF INDIA(508548)
628 LAMKA SOUTH TD BLOCK MN-03-012-059-001/68
(V. Munhoih) 		2003012000NRG23200320230204062 22/03/2023 Chiinzangai 2003012WL000622 Chiinzangai 00415 SBIN0006182 753 753 Processed 23/03/2023 0033540992 MRS CHIINZANGAI STATE BANK OF INDIA(508548)
629 LAMKA SOUTH TD BLOCK MN-03-012-059-001/69
(V. Munhoih) 		2003012000NRG23200320230204063 22/03/2023 CHING MARY 2003012WL000622 CHING MARY 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541269 MRS CHINGMARY STATE BANK OF INDIA(508548)
630 LAMKA SOUTH TD BLOCK MN-03-012-059-001/69
(V. Munhoih) 		2003012000NRG23200320230204064 22/03/2023 CHING MARY 2003012WL000622 CHING MARY 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541270 MRS CHINGMARY STATE BANK OF INDIA(508548)
631 LAMKA SOUTH TD BLOCK MN-03-012-059-001/69
(V. Munhoih) 		2003012000NRG23200320230204646 22/03/2023 CHING MARY 2003012WL000623 CHING MARY 00415 SBIN0006182 502 502 Processed 23/03/2023 0033541271 MRS CHINGMARY STATE BANK OF INDIA(508548)
632 LAMKA SOUTH TD BLOCK MN-03-012-059-001/69
(V. Munhoih) 		2003012000NRG23200320230201681 22/03/2023 CHING MARY 2003012WL000621 CHING MARY 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541268 MRS CHINGMARY STATE BANK OF INDIA(508548)
633 LAMKA SOUTH TD BLOCK MN-03-012-059-001/7
(V. Munhoih) 		2003012000NRG23200320230201684 22/03/2023 K THONGZAPAU 2003012WL000621 K THONGZAPAU 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541343 MR THONG ZAPAU STATE BANK OF INDIA(508548)
634 LAMKA SOUTH TD BLOCK MN-03-012-059-001/7
(V. Munhoih) 		2003012000NRG23200320230204650 22/03/2023 K THONGZAPAU 2003012WL000623 K THONGZAPAU 00415 SBIN0006182 502 502 Processed 23/03/2023 0033541346 MR THONG ZAPAU STATE BANK OF INDIA(508548)
635 LAMKA SOUTH TD BLOCK MN-03-012-059-001/7
(V. Munhoih) 		2003012000NRG23200320230204065 22/03/2023 K THONGZAPAU 2003012WL000622 K THONGZAPAU 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541344 MR THONG ZAPAU STATE BANK OF INDIA(508548)
636 LAMKA SOUTH TD BLOCK MN-03-012-059-001/7
(V. Munhoih) 		2003012000NRG23200320230204066 22/03/2023 K THONGZAPAU 2003012WL000622 K THONGZAPAU 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541345 MR THONG ZAPAU STATE BANK OF INDIA(508548)
637 LAMKA SOUTH TD BLOCK MN-03-012-059-001/70
(V. Munhoih) 		2003012000NRG23200320230204067 22/03/2023 Khamsawmniang 2003012WL000622 Khamsawmniang 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541183 MRS KHAMSAWMNIANG STATE BANK OF INDIA(508548)
638 LAMKA SOUTH TD BLOCK MN-03-012-059-001/70
(V. Munhoih) 		2003012000NRG23200320230204068 22/03/2023 Khamsawmniang 2003012WL000622 Khamsawmniang 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541184 MRS KHAMSAWMNIANG STATE BANK OF INDIA(508548)
639 LAMKA SOUTH TD BLOCK MN-03-012-059-001/70
(V. Munhoih) 		2003012000NRG23200320230204652 22/03/2023 Khamsawmniang 2003012WL000623 Khamsawmniang 00415 SBIN0006182 502 502 Processed 23/03/2023 0033541182 MRS KHAMSAWMNIANG STATE BANK OF INDIA(508548)
640 LAMKA SOUTH TD BLOCK MN-03-012-059-001/70
(V. Munhoih) 		2003012000NRG23200320230201685 22/03/2023 Khamsawmniang 2003012WL000621 Khamsawmniang 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541185 MRS KHAMSAWMNIANG STATE BANK OF INDIA(508548)
641 LAMKA SOUTH TD BLOCK MN-03-012-059-001/71
(V. Munhoih) 		2003012000NRG23200320230201688 22/03/2023 Ginzachin Valte 2003012WL000621 Ginzachin Valte 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541275 MR GINZACHIN STATE BANK OF INDIA(508548)
642 LAMKA SOUTH TD BLOCK MN-03-012-059-001/71
(V. Munhoih) 		2003012000NRG23200320230204656 22/03/2023 Ginzachin Valte 2003012WL000623 Ginzachin Valte 00415 SBIN0006182 502 502 Processed 23/03/2023 0033541272 MR GINZACHIN STATE BANK OF INDIA(508548)
643 LAMKA SOUTH TD BLOCK MN-03-012-059-001/71
(V. Munhoih) 		2003012000NRG23200320230204069 22/03/2023 Ginzachin Valte 2003012WL000622 Ginzachin Valte 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541273 MR GINZACHIN STATE BANK OF INDIA(508548)
644 LAMKA SOUTH TD BLOCK MN-03-012-059-001/71
(V. Munhoih) 		2003012000NRG23200320230204070 22/03/2023 Ginzachin Valte 2003012WL000622 Ginzachin Valte 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541274 MR GINZACHIN STATE BANK OF INDIA(508548)
645 LAMKA SOUTH TD BLOCK MN-03-012-059-001/72
(V. Munhoih) 		2003012000NRG23200320230204071 22/03/2023 LAMNEIKIM 2003012WL000622 LAMNEIKIM 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541203 MRS LAMNEIKIM STATE BANK OF INDIA(508548)
646 LAMKA SOUTH TD BLOCK MN-03-012-059-001/72
(V. Munhoih) 		2003012000NRG23200320230204072 22/03/2023 LAMNEIKIM 2003012WL000622 LAMNEIKIM 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541204 MRS LAMNEIKIM STATE BANK OF INDIA(508548)
647 LAMKA SOUTH TD BLOCK MN-03-012-059-001/72
(V. Munhoih) 		2003012000NRG23200320230204658 22/03/2023 LAMNEIKIM 2003012WL000623 LAMNEIKIM 00415 SBIN0006182 502 502 Processed 23/03/2023 0033541231 MRS LAMNEIKIM STATE BANK OF INDIA(508548)
648 LAMKA SOUTH TD BLOCK MN-03-012-059-001/72
(V. Munhoih) 		2003012000NRG23200320230201689 22/03/2023 LAMNEIKIM 2003012WL000621 LAMNEIKIM 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541202 MRS LAMNEIKIM STATE BANK OF INDIA(508548)
649 LAMKA SOUTH TD BLOCK MN-03-012-059-001/73
(V. Munhoih) 		2003012000NRG23200320230201692 22/03/2023 NGULSUM 2003012WL000621 NGULSUM 00415 SBIN0006182 753 753 Processed 23/03/2023 0033540672 MR NGULSUM STATE BANK OF INDIA(508548)
650 LAMKA SOUTH TD BLOCK MN-03-012-059-001/73
(V. Munhoih) 		2003012000NRG23200320230204662 22/03/2023 NGULSUM 2003012WL000623 NGULSUM 00415 SBIN0006182 502 502 Processed 23/03/2023 0033540673 MR NGULSUM STATE BANK OF INDIA(508548)
651 LAMKA SOUTH TD BLOCK MN-03-012-059-001/73
(V. Munhoih) 		2003012000NRG23200320230204073 22/03/2023 NGULSUM 2003012WL000622 NGULSUM 00415 SBIN0006182 753 753 Processed 23/03/2023 0033540670 MR NGULSUM STATE BANK OF INDIA(508548)
652 LAMKA SOUTH TD BLOCK MN-03-012-059-001/73
(V. Munhoih) 		2003012000NRG23200320230204074 22/03/2023 NGULSUM 2003012WL000622 NGULSUM 00415 SBIN0006182 753 753 Processed 23/03/2023 0033540671 MR NGULSUM STATE BANK OF INDIA(508548)
653 LAMKA SOUTH TD BLOCK MN-03-012-059-001/74
(V. Munhoih) 		2003012000NRG23200320230204075 22/03/2023 Suahkhanlam 2003012WL000622 Suahkhanlam 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541384 MR SUAHKHAN LAM STATE BANK OF INDIA(508548)
654 LAMKA SOUTH TD BLOCK MN-03-012-059-001/74
(V. Munhoih) 		2003012000NRG23200320230204076 22/03/2023 Suahkhanlam 2003012WL000622 Suahkhanlam 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541385 MR SUAHKHAN LAM STATE BANK OF INDIA(508548)
655 LAMKA SOUTH TD BLOCK MN-03-012-059-001/74
(V. Munhoih) 		2003012000NRG23200320230204664 22/03/2023 Suahkhanlam 2003012WL000623 Suahkhanlam 00415 SBIN0006182 502 502 Processed 23/03/2023 0033541387 MR SUAHKHAN LAM STATE BANK OF INDIA(508548)
656 LAMKA SOUTH TD BLOCK MN-03-012-059-001/74
(V. Munhoih) 		2003012000NRG23200320230201693 22/03/2023 Suahkhanlam 2003012WL000621 Suahkhanlam 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541386 MR SUAHKHAN LAM STATE BANK OF INDIA(508548)
657 LAMKA SOUTH TD BLOCK MN-03-012-059-001/75
(V. Munhoih) 		2003012000NRG23200320230204668 22/03/2023 MUANSIANMUNG 2003012WL000623 MUANSIANMUNG 00415 SBIN0006182 251 251 Processed 23/03/2023 0033541114 M.MUANSIANMUNG BANK OF BARODA(606985)
658 LAMKA SOUTH TD BLOCK MN-03-012-059-001/75
(V. Munhoih) 		2003012000NRG23200320230201696 22/03/2023 MUANSIANMUNG 2003012WL000621 MUANSIANMUNG 00415 SBIN0006182 502 502 Processed 23/03/2023 0033541111 M.MUANSIANMUNG BANK OF BARODA(606985)
659 LAMKA SOUTH TD BLOCK MN-03-012-059-001/75
(V. Munhoih) 		2003012000NRG23200320230204077 22/03/2023 MUANSIANMUNG 2003012WL000622 MUANSIANMUNG 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541112 M.MUANSIANMUNG BANK OF BARODA(606985)
660 LAMKA SOUTH TD BLOCK MN-03-012-059-001/75
(V. Munhoih) 		2003012000NRG23200320230204078 22/03/2023 MUANSIANMUNG 2003012WL000622 MUANSIANMUNG 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541113 M.MUANSIANMUNG BANK OF BARODA(606985)
661 LAMKA SOUTH TD BLOCK MN-03-012-059-001/76
(V. Munhoih) 		2003012000NRG23200320230204079 22/03/2023 NEMZAKIM 2003012WL000622 NEMZAKIM 00415 SBIN0006182 753 753 Processed 23/03/2023 0033540823 MRS NEMZAKIM STATE BANK OF INDIA(508548)
662 LAMKA SOUTH TD BLOCK MN-03-012-059-001/76
(V. Munhoih) 		2003012000NRG23200320230204080 22/03/2023 NEMZAKIM 2003012WL000622 NEMZAKIM 00415 SBIN0006182 753 753 Processed 23/03/2023 0033540824 MRS NEMZAKIM STATE BANK OF INDIA(508548)
663 LAMKA SOUTH TD BLOCK MN-03-012-059-001/76
(V. Munhoih) 		2003012000NRG23200320230201697 22/03/2023 NEMZAKIM 2003012WL000621 NEMZAKIM 00415 SBIN0006182 753 753 Processed 23/03/2023 0033540825 MRS NEMZAKIM STATE BANK OF INDIA(508548)
664 LAMKA SOUTH TD BLOCK MN-03-012-059-001/76
(V. Munhoih) 		2003012000NRG23200320230204670 22/03/2023 NEMZAKIM 2003012WL000623 NEMZAKIM 00415 SBIN0006182 502 502 Processed 23/03/2023 0033540822 MRS NEMZAKIM STATE BANK OF INDIA(508548)
665 LAMKA SOUTH TD BLOCK MN-03-012-059-001/77
(V. Munhoih) 		2003012000NRG23200320230204674 22/03/2023 PAUSUANMANG GUITE 2003012WL000623 PAUSUANMANG GUITE 00415 SBIN0006182 502 502 Processed 23/03/2023 0033541169 MR PAUSUANMANG GUITE STATE BANK OF INDIA(508548)
666 LAMKA SOUTH TD BLOCK MN-03-012-059-001/77
(V. Munhoih) 		2003012000NRG23200320230201700 22/03/2023 PAUSUANMANG GUITE 2003012WL000621 PAUSUANMANG GUITE 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541168 MR PAUSUANMANG GUITE STATE BANK OF INDIA(508548)
667 LAMKA SOUTH TD BLOCK MN-03-012-059-001/77
(V. Munhoih) 		2003012000NRG23200320230204081 22/03/2023 PAUSUANMANG GUITE 2003012WL000622 PAUSUANMANG GUITE 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541166 MR PAUSUANMANG GUITE STATE BANK OF INDIA(508548)
668 LAMKA SOUTH TD BLOCK MN-03-012-059-001/77
(V. Munhoih) 		2003012000NRG23200320230204082 22/03/2023 PAUSUANMANG GUITE 2003012WL000622 PAUSUANMANG GUITE 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541167 MR PAUSUANMANG GUITE STATE BANK OF INDIA(508548)
669 LAMKA SOUTH TD BLOCK MN-03-012-059-001/78
(V. Munhoih) 		2003012000NRG23200320230204083 22/03/2023 P.SOICHINPAU 2003012WL000622 P.SOICHINPAU 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541348 MR PSOICHINPAU STATE BANK OF INDIA(508548)
670 LAMKA SOUTH TD BLOCK MN-03-012-059-001/78
(V. Munhoih) 		2003012000NRG23200320230204084 22/03/2023 P.SOICHINPAU 2003012WL000622 P.SOICHINPAU 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541349 MR PSOICHINPAU STATE BANK OF INDIA(508548)
671 LAMKA SOUTH TD BLOCK MN-03-012-059-001/78
(V. Munhoih) 		2003012000NRG23200320230201701 22/03/2023 P.SOICHINPAU 2003012WL000621 P.SOICHINPAU 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541350 MR PSOICHINPAU STATE BANK OF INDIA(508548)
672 LAMKA SOUTH TD BLOCK MN-03-012-059-001/78
(V. Munhoih) 		2003012000NRG23200320230204676 22/03/2023 P.SOICHINPAU 2003012WL000623 P.SOICHINPAU 00415 SBIN0006182 502 502 Processed 23/03/2023 0033541347 MR PSOICHINPAU STATE BANK OF INDIA(508548)
673 LAMKA SOUTH TD BLOCK MN-03-012-059-001/79
(V. Munhoih) 		2003012000NRG23200320230204680 22/03/2023 Niangkhodon 2003012WL000623 Niangkhodon 00415 SBIN0006182 502 502 Processed 23/03/2023 0033541248 MR PHUNGGOHTHANG STATE BANK OF INDIA(508548)
674 LAMKA SOUTH TD BLOCK MN-03-012-059-001/79
(V. Munhoih) 		2003012000NRG23200320230201704 22/03/2023 Niangkhodon 2003012WL000621 Niangkhodon 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541245 MR PHUNGGOHTHANG STATE BANK OF INDIA(508548)
675 LAMKA SOUTH TD BLOCK MN-03-012-059-001/79
(V. Munhoih) 		2003012000NRG23200320230204085 22/03/2023 Niangkhodon 2003012WL000622 Niangkhodon 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541246 MR PHUNGGOHTHANG STATE BANK OF INDIA(508548)
676 LAMKA SOUTH TD BLOCK MN-03-012-059-001/79
(V. Munhoih) 		2003012000NRG23200320230204086 22/03/2023 Niangkhodon 2003012WL000622 Niangkhodon 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541247 MR PHUNGGOHTHANG STATE BANK OF INDIA(508548)
677 LAMKA SOUTH TD BLOCK MN-03-012-059-001/8
(V. Munhoih) 		2003012000NRG23200320230204087 22/03/2023 Kimlalchoi 2003012WL000622 Kimlalchoi 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541277 MRS KIMLALCHOI STATE BANK OF INDIA(508548)
678 LAMKA SOUTH TD BLOCK MN-03-012-059-001/8
(V. Munhoih) 		2003012000NRG23200320230204088 22/03/2023 Kimlalchoi 2003012WL000622 Kimlalchoi 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541278 MRS KIMLALCHOI STATE BANK OF INDIA(508548)
679 LAMKA SOUTH TD BLOCK MN-03-012-059-001/8
(V. Munhoih) 		2003012000NRG23200320230201705 22/03/2023 Kimlalchoi 2003012WL000621 Kimlalchoi 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541276 MRS KIMLALCHOI STATE BANK OF INDIA(508548)
680 LAMKA SOUTH TD BLOCK MN-03-012-059-001/8
(V. Munhoih) 		2003012000NRG23200320230204682 22/03/2023 Kimlalchoi 2003012WL000623 Kimlalchoi 00415 SBIN0006182 502 502 Processed 23/03/2023 0033541279 MRS KIMLALCHOI STATE BANK OF INDIA(508548)
681 LAMKA SOUTH TD BLOCK MN-03-012-059-001/80
(V. Munhoih) 		2003012000NRG23200320230204686 22/03/2023 Lianzik 2003012WL000623 Lianzik 00415 SBIN0006182 502 502 Processed 23/03/2023 0033541370 MR T LIAN ZIK STATE BANK OF INDIA(508548)
682 LAMKA SOUTH TD BLOCK MN-03-012-059-001/80
(V. Munhoih) 		2003012000NRG23200320230201708 22/03/2023 Lianzik 2003012WL000621 Lianzik 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541367 MR T LIAN ZIK STATE BANK OF INDIA(508548)
683 LAMKA SOUTH TD BLOCK MN-03-012-059-001/80
(V. Munhoih) 		2003012000NRG23200320230204089 22/03/2023 Lianzik 2003012WL000622 Lianzik 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541368 MR T LIAN ZIK STATE BANK OF INDIA(508548)
684 LAMKA SOUTH TD BLOCK MN-03-012-059-001/80
(V. Munhoih) 		2003012000NRG23200320230204090 22/03/2023 Lianzik 2003012WL000622 Lianzik 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541369 MR T LIAN ZIK STATE BANK OF INDIA(508548)
685 LAMKA SOUTH TD BLOCK MN-03-012-059-001/81
(V. Munhoih) 		2003012000NRG23200320230204091 22/03/2023 JENKHOCHING 2003012WL000622 JENKHOCHING 00415 SBIN0006182 753 753 Processed 23/03/2023 0033540915 MRS JENKHOCHING STATE BANK OF INDIA(508548)
686 LAMKA SOUTH TD BLOCK MN-03-012-059-001/81
(V. Munhoih) 		2003012000NRG23200320230204092 22/03/2023 JENKHOCHING 2003012WL000622 JENKHOCHING 00415 SBIN0006182 753 753 Processed 23/03/2023 0033540916 MRS JENKHOCHING STATE BANK OF INDIA(508548)
687 LAMKA SOUTH TD BLOCK MN-03-012-059-001/81
(V. Munhoih) 		2003012000NRG23200320230201709 22/03/2023 JENKHOCHING 2003012WL000621 JENKHOCHING 00415 SBIN0006182 753 753 Processed 23/03/2023 0033540914 MRS JENKHOCHING STATE BANK OF INDIA(508548)
688 LAMKA SOUTH TD BLOCK MN-03-012-059-001/81
(V. Munhoih) 		2003012000NRG23200320230204688 22/03/2023 JENKHOCHING 2003012WL000623 JENKHOCHING 00415 SBIN0006182 502 502 Processed 23/03/2023 0033540917 MRS JENKHOCHING STATE BANK OF INDIA(508548)
689 LAMKA SOUTH TD BLOCK MN-03-012-059-001/84
(V. Munhoih) 		2003012000NRG23200320230204694 22/03/2023 CHINKHOMANG 2003012WL000623 CHINKHOMANG 00415 SBIN0006182 502 502 Processed 23/03/2023 0033540875 MR CHINKHOMANG STATE BANK OF INDIA(508548)
690 LAMKA SOUTH TD BLOCK MN-03-012-059-001/84
(V. Munhoih) 		2003012000NRG23200320230201713 22/03/2023 CHINKHOMANG 2003012WL000621 CHINKHOMANG 00415 SBIN0006182 502 502 Processed 23/03/2023 0033540878 MR CHINKHOMANG STATE BANK OF INDIA(508548)
691 LAMKA SOUTH TD BLOCK MN-03-012-059-001/84
(V. Munhoih) 		2003012000NRG23200320230204095 22/03/2023 CHINKHOMANG 2003012WL000622 CHINKHOMANG 00415 SBIN0006182 753 753 Processed 23/03/2023 0033540876 MR CHINKHOMANG STATE BANK OF INDIA(508548)
692 LAMKA SOUTH TD BLOCK MN-03-012-059-001/84
(V. Munhoih) 		2003012000NRG23200320230204096 22/03/2023 CHINKHOMANG 2003012WL000622 CHINKHOMANG 00415 SBIN0006182 753 753 Processed 23/03/2023 0033540877 MR CHINKHOMANG STATE BANK OF INDIA(508548)
693 LAMKA SOUTH TD BLOCK MN-03-012-059-001/85
(V. Munhoih) 		2003012000NRG23200320230204097 22/03/2023 Khaichinthong 2003012WL000622 Khaichinthong 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541319 MR KHAICHINTHONG STATE BANK OF INDIA(508548)
694 LAMKA SOUTH TD BLOCK MN-03-012-059-001/85
(V. Munhoih) 		2003012000NRG23200320230204098 22/03/2023 Khaichinthong 2003012WL000622 Khaichinthong 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541320 MR KHAICHINTHONG STATE BANK OF INDIA(508548)
695 LAMKA SOUTH TD BLOCK MN-03-012-059-001/85
(V. Munhoih) 		2003012000NRG23200320230201716 22/03/2023 Khaichinthong 2003012WL000621 Khaichinthong 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541321 MR KHAICHINTHONG STATE BANK OF INDIA(508548)
696 LAMKA SOUTH TD BLOCK MN-03-012-059-001/85
(V. Munhoih) 		2003012000NRG23200320230204698 22/03/2023 Khaichinthong 2003012WL000623 Khaichinthong 00415 SBIN0006182 502 502 Processed 23/03/2023 0033541322 MR KHAICHINTHONG STATE BANK OF INDIA(508548)
697 LAMKA SOUTH TD BLOCK MN-03-012-059-001/86
(V. Munhoih) 		2003012000NRG23200320230204700 22/03/2023 PAULIANSANG 2003012WL000623 PAULIANSANG 00415 SBIN0006182 502 502 Processed 23/03/2023 0033541406 MR PAULIAN SANG STATE BANK OF INDIA(508548)
698 LAMKA SOUTH TD BLOCK MN-03-012-059-001/86
(V. Munhoih) 		2003012000NRG23200320230201717 22/03/2023 PAULIANSANG 2003012WL000621 PAULIANSANG 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541403 MR PAULIAN SANG STATE BANK OF INDIA(508548)
699 LAMKA SOUTH TD BLOCK MN-03-012-059-001/86
(V. Munhoih) 		2003012000NRG23200320230204099 22/03/2023 PAULIANSANG 2003012WL000622 PAULIANSANG 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541404 MR PAULIAN SANG STATE BANK OF INDIA(508548)
700 LAMKA SOUTH TD BLOCK MN-03-012-059-001/86
(V. Munhoih) 		2003012000NRG23200320230204100 22/03/2023 PAULIANSANG 2003012WL000622 PAULIANSANG 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541405 MR PAULIAN SANG STATE BANK OF INDIA(508548)
701 LAMKA SOUTH TD BLOCK MN-03-012-059-001/87
(V. Munhoih) 		2003012000NRG23200320230204101 22/03/2023 Zenkhanniang 2003012WL000622 Zenkhanniang 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541408 MRS ZENKHANNIANG STATE BANK OF INDIA(508548)
702 LAMKA SOUTH TD BLOCK MN-03-012-059-001/87
(V. Munhoih) 		2003012000NRG23200320230204102 22/03/2023 Zenkhanniang 2003012WL000622 Zenkhanniang 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541409 MRS ZENKHANNIANG STATE BANK OF INDIA(508548)
703 LAMKA SOUTH TD BLOCK MN-03-012-059-001/87
(V. Munhoih) 		2003012000NRG23200320230201720 22/03/2023 Zenkhanniang 2003012WL000621 Zenkhanniang 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541410 MRS ZENKHANNIANG STATE BANK OF INDIA(508548)
704 LAMKA SOUTH TD BLOCK MN-03-012-059-001/87
(V. Munhoih) 		2003012000NRG23200320230204704 22/03/2023 Zenkhanniang 2003012WL000623 Zenkhanniang 00415 SBIN0006182 502 502 Processed 23/03/2023 0033541407 MRS ZENKHANNIANG STATE BANK OF INDIA(508548)
705 LAMKA SOUTH TD BLOCK MN-03-012-059-001/88
(V. Munhoih) 		2003012000NRG23200320230204706 22/03/2023 Khupkhoching 2003012WL000623 Khupkhoching 00415 SBIN0006182 502 502 Processed 23/03/2023 0033541389 KHUPKHOCHING BANK OF BARODA(606985)
706 LAMKA SOUTH TD BLOCK MN-03-012-059-001/88
(V. Munhoih) 		2003012000NRG23200320230204103 22/03/2023 Khupkhoching 2003012WL000622 Khupkhoching 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541390 KHUPKHOCHING BANK OF BARODA(606985)
707 LAMKA SOUTH TD BLOCK MN-03-012-059-001/88
(V. Munhoih) 		2003012000NRG23200320230204104 22/03/2023 Khupkhoching 2003012WL000622 Khupkhoching 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541391 KHUPKHOCHING BANK OF BARODA(606985)
708 LAMKA SOUTH TD BLOCK MN-03-012-059-001/88
(V. Munhoih) 		2003012000NRG23200320230201721 22/03/2023 Khupkhoching 2003012WL000621 Khupkhoching 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541392 KHUPKHOCHING BANK OF BARODA(606985)
709 LAMKA SOUTH TD BLOCK MN-03-012-059-001/89
(V. Munhoih) 		2003012000NRG23200320230204105 22/03/2023 Hatngaihching 2003012WL000622 Hatngaihching 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541237 MRS HATNGAIH CHING STATE BANK OF INDIA(508548)
710 LAMKA SOUTH TD BLOCK MN-03-012-059-001/89
(V. Munhoih) 		2003012000NRG23200320230204106 22/03/2023 Hatngaihching 2003012WL000622 Hatngaihching 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541238 MRS HATNGAIH CHING STATE BANK OF INDIA(508548)
711 LAMKA SOUTH TD BLOCK MN-03-012-059-001/89
(V. Munhoih) 		2003012000NRG23200320230204710 22/03/2023 Hatngaihching 2003012WL000623 Hatngaihching 00415 SBIN0006182 502 502 Processed 23/03/2023 0033541239 MRS HATNGAIH CHING STATE BANK OF INDIA(508548)
712 LAMKA SOUTH TD BLOCK MN-03-012-059-001/89
(V. Munhoih) 		2003012000NRG23200320230201724 22/03/2023 Hatngaihching 2003012WL000621 Hatngaihching 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541236 MRS HATNGAIH CHING STATE BANK OF INDIA(508548)
713 LAMKA SOUTH TD BLOCK MN-03-012-059-001/9
(V. Munhoih) 		2003012000NRG23200320230201725 22/03/2023 Niangneihkim 2003012WL000621 Niangneihkim 00415 SBIN0006182 753 753 Processed 23/03/2023 0033540815 MRS NIANGNEIHKIM STATE BANK OF INDIA(508548)
714 LAMKA SOUTH TD BLOCK MN-03-012-059-001/9
(V. Munhoih) 		2003012000NRG23200320230204712 22/03/2023 Niangneihkim 2003012WL000623 Niangneihkim 00415 SBIN0006182 502 502 Processed 23/03/2023 0033540814 MRS NIANGNEIHKIM STATE BANK OF INDIA(508548)
715 LAMKA SOUTH TD BLOCK MN-03-012-059-001/9
(V. Munhoih) 		2003012000NRG23200320230204107 22/03/2023 Niangneihkim 2003012WL000622 Niangneihkim 00415 SBIN0006182 753 753 Processed 23/03/2023 0033540816 MRS NIANGNEIHKIM STATE BANK OF INDIA(508548)
716 LAMKA SOUTH TD BLOCK MN-03-012-059-001/9
(V. Munhoih) 		2003012000NRG23200320230204108 22/03/2023 Niangneihkim 2003012WL000622 Niangneihkim 00415 SBIN0006182 753 753 Processed 23/03/2023 0033540817 MRS NIANGNEIHKIM STATE BANK OF INDIA(508548)
717 LAMKA SOUTH TD BLOCK MN-03-012-059-001/92
(V. Munhoih) 		2003012000NRG23200320230204113 22/03/2023 Hoihnu 2003012WL000622 Hoihnu 00415 SBIN0006182 753 753 Processed 23/03/2023 0033540872 MRS HOIHNU STATE BANK OF INDIA(508548)
718 LAMKA SOUTH TD BLOCK MN-03-012-059-001/92
(V. Munhoih) 		2003012000NRG23200320230204114 22/03/2023 Hoihnu 2003012WL000622 Hoihnu 00415 SBIN0006182 753 753 Processed 23/03/2023 0033540873 MRS HOIHNU STATE BANK OF INDIA(508548)
719 LAMKA SOUTH TD BLOCK MN-03-012-059-001/92
(V. Munhoih) 		2003012000NRG23200320230204722 22/03/2023 Hoihnu 2003012WL000623 Hoihnu 00415 SBIN0006182 502 502 Processed 23/03/2023 0033540874 MRS HOIHNU STATE BANK OF INDIA(508548)
720 LAMKA SOUTH TD BLOCK MN-03-012-059-001/92
(V. Munhoih) 		2003012000NRG23200320230201732 22/03/2023 Hoihnu 2003012WL000621 Hoihnu 00415 SBIN0006182 753 753 Processed 23/03/2023 0033540871 MRS HOIHNU STATE BANK OF INDIA(508548)
721 LAMKA SOUTH TD BLOCK MN-03-012-059-001/93
(V. Munhoih) 		2003012000NRG23200320230201733 22/03/2023 Dalching 2003012WL000621 Dalching 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541186 MRS DALCHING STATE BANK OF INDIA(508548)
722 LAMKA SOUTH TD BLOCK MN-03-012-059-001/93
(V. Munhoih) 		2003012000NRG23200320230204724 22/03/2023 Dalching 2003012WL000623 Dalching 00415 SBIN0006182 502 502 Processed 23/03/2023 0033541189 MRS DALCHING STATE BANK OF INDIA(508548)
723 LAMKA SOUTH TD BLOCK MN-03-012-059-001/93
(V. Munhoih) 		2003012000NRG23200320230204115 22/03/2023 Dalching 2003012WL000622 Dalching 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541187 MRS DALCHING STATE BANK OF INDIA(508548)
724 LAMKA SOUTH TD BLOCK MN-03-012-059-001/93
(V. Munhoih) 		2003012000NRG23200320230204116 22/03/2023 Dalching 2003012WL000622 Dalching 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541188 MRS DALCHING STATE BANK OF INDIA(508548)
725 LAMKA SOUTH TD BLOCK MN-03-012-059-001/94
(V. Munhoih) 		2003012000NRG23200320230204117 22/03/2023 Thiankhoniang 2003012WL000622 Thiankhoniang 00415 SBIN0006182 753 753 Processed 23/03/2023 0033540707 MRS THIANKHONIANG STATE BANK OF INDIA(508548)
726 LAMKA SOUTH TD BLOCK MN-03-012-059-001/94
(V. Munhoih) 		2003012000NRG23200320230204118 22/03/2023 Thiankhoniang 2003012WL000622 Thiankhoniang 00415 SBIN0006182 753 753 Processed 23/03/2023 0033540708 MRS THIANKHONIANG STATE BANK OF INDIA(508548)
727 LAMKA SOUTH TD BLOCK MN-03-012-059-001/94
(V. Munhoih) 		2003012000NRG23200320230204728 22/03/2023 Thiankhoniang 2003012WL000623 Thiankhoniang 00415 SBIN0006182 502 502 Processed 23/03/2023 0033540709 MRS THIANKHONIANG STATE BANK OF INDIA(508548)
728 LAMKA SOUTH TD BLOCK MN-03-012-059-001/94
(V. Munhoih) 		2003012000NRG23200320230201736 22/03/2023 Thiankhoniang 2003012WL000621 Thiankhoniang 00415 SBIN0006182 753 753 Processed 23/03/2023 0033540706 MRS THIANKHONIANG STATE BANK OF INDIA(508548)
729 LAMKA SOUTH TD BLOCK MN-03-012-059-001/95
(V. Munhoih) 		2003012000NRG23200320230201737 22/03/2023 H Liankholam 2003012WL000621 H Liankholam 00415 SBIN0006182 753 753 Processed 23/03/2023 0033540652 MR LIANKHOLAM STATE BANK OF INDIA(508548)
730 LAMKA SOUTH TD BLOCK MN-03-012-059-001/95
(V. Munhoih) 		2003012000NRG23200320230204730 22/03/2023 H Liankholam 2003012WL000623 H Liankholam 00415 SBIN0006182 502 502 Processed 23/03/2023 0033540653 MR LIANKHOLAM STATE BANK OF INDIA(508548)
731 LAMKA SOUTH TD BLOCK MN-03-012-059-001/95
(V. Munhoih) 		2003012000NRG23200320230204119 22/03/2023 H Liankholam 2003012WL000622 H Liankholam 00415 SBIN0006182 753 753 Processed 23/03/2023 0033540654 MR LIANKHOLAM STATE BANK OF INDIA(508548)
732 LAMKA SOUTH TD BLOCK MN-03-012-059-001/95
(V. Munhoih) 		2003012000NRG23200320230204120 22/03/2023 H Liankholam 2003012WL000622 H Liankholam 00415 SBIN0006182 753 753 Processed 23/03/2023 0033540655 MR LIANKHOLAM STATE BANK OF INDIA(508548)
733 LAMKA SOUTH TD BLOCK MN-03-012-059-001/96
(V. Munhoih) 		2003012000NRG23200320230204121 22/03/2023 Chiinkhoniang 2003012WL000622 Chiinkhoniang 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541199 MRS CHINKHONIANG STATE BANK OF INDIA(508548)
734 LAMKA SOUTH TD BLOCK MN-03-012-059-001/96
(V. Munhoih) 		2003012000NRG23200320230204122 22/03/2023 Chiinkhoniang 2003012WL000622 Chiinkhoniang 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541200 MRS CHINKHONIANG STATE BANK OF INDIA(508548)
735 LAMKA SOUTH TD BLOCK MN-03-012-059-001/96
(V. Munhoih) 		2003012000NRG23200320230204734 22/03/2023 Chiinkhoniang 2003012WL000623 Chiinkhoniang 00415 SBIN0006182 502 502 Processed 23/03/2023 0033541198 MRS CHINKHONIANG STATE BANK OF INDIA(508548)
736 LAMKA SOUTH TD BLOCK MN-03-012-059-001/96
(V. Munhoih) 		2003012000NRG23200320230201740 22/03/2023 Chiinkhoniang 2003012WL000621 Chiinkhoniang 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541201 MRS CHINKHONIANG STATE BANK OF INDIA(508548)
737 LAMKA SOUTH TD BLOCK MN-03-012-059-001/97
(V. Munhoih) 		2003012000NRG23200320230201741 22/03/2023 Hatneihoi 2003012WL000621 Hatneihoi 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541206 MRS HATNEIHOIH STATE BANK OF INDIA(508548)
738 LAMKA SOUTH TD BLOCK MN-03-012-059-001/97
(V. Munhoih) 		2003012000NRG23200320230204736 22/03/2023 Hatneihoi 2003012WL000623 Hatneihoi 00415 SBIN0006182 502 502 Processed 23/03/2023 0033541209 MRS HATNEIHOIH STATE BANK OF INDIA(508548)
739 LAMKA SOUTH TD BLOCK MN-03-012-059-001/97
(V. Munhoih) 		2003012000NRG23200320230204123 22/03/2023 Hatneihoi 2003012WL000622 Hatneihoi 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541207 MRS HATNEIHOIH STATE BANK OF INDIA(508548)
740 LAMKA SOUTH TD BLOCK MN-03-012-059-001/97
(V. Munhoih) 		2003012000NRG23200320230204124 22/03/2023 Hatneihoi 2003012WL000622 Hatneihoi 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541208 MRS HATNEIHOIH STATE BANK OF INDIA(508548)
741 LAMKA SOUTH TD BLOCK MN-03-012-059-001/98
(V. Munhoih) 		2003012000NRG23200320230204125 22/03/2023 CHIINNEIHOIH 2003012WL000622 CHIINNEIHOIH 00415 SBIN0006182 753 753 Processed 23/03/2023 0033540729 CHIINNEIHOIH AXIS BANK(607153)
742 LAMKA SOUTH TD BLOCK MN-03-012-059-001/98
(V. Munhoih) 		2003012000NRG23200320230204126 22/03/2023 CHIINNEIHOIH 2003012WL000622 CHIINNEIHOIH 00415 SBIN0006182 753 753 Processed 23/03/2023 0033540730 CHIINNEIHOIH AXIS BANK(607153)
743 LAMKA SOUTH TD BLOCK MN-03-012-059-001/98
(V. Munhoih) 		2003012000NRG23200320230201744 22/03/2023 CHIINNEIHOIH 2003012WL000621 CHIINNEIHOIH 00415 SBIN0006182 753 753 Processed 23/03/2023 0033540731 CHIINNEIHOIH AXIS BANK(607153)
744 LAMKA SOUTH TD BLOCK MN-03-012-059-001/98
(V. Munhoih) 		2003012000NRG23200320230204740 22/03/2023 CHIINNEIHOIH 2003012WL000623 CHIINNEIHOIH 00415 SBIN0006182 502 502 Processed 23/03/2023 0033540701 CHIINNEIHOIH AXIS BANK(607153)
745 LAMKA SOUTH TD BLOCK MN-03-012-059-001/99
(V. Munhoih) 		2003012000NRG23200320230204127 22/03/2023 Haulianlal 2003012WL000622 Haulianlal 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541099 MR HAULIAN LAL STATE BANK OF INDIA(508548)
746 LAMKA SOUTH TD BLOCK MN-03-012-059-001/99
(V. Munhoih) 		2003012000NRG23200320230204128 22/03/2023 Haulianlal 2003012WL000622 Haulianlal 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541100 MR HAULIAN LAL STATE BANK OF INDIA(508548)
747 LAMKA SOUTH TD BLOCK MN-03-012-059-001/99
(V. Munhoih) 		2003012000NRG23200320230204742 22/03/2023 Haulianlal 2003012WL000623 Haulianlal 00415 SBIN0006182 251 251 Processed 23/03/2023 0033541071 MR HAULIAN LAL STATE BANK OF INDIA(508548)
748 LAMKA SOUTH TD BLOCK MN-03-012-059-001/99
(V. Munhoih) 		2003012000NRG23200320230201745 22/03/2023 Haulianlal 2003012WL000621 Haulianlal 00415 SBIN0006182 753 753 Processed 23/03/2023 0033541072 MR HAULIAN LAL STATE BANK OF INDIA(508548)
SubTotal 440756 440756
749 LAMKA SOUTH TD BLOCK MN-03-012-035-035/141
(V. Munhoih) 		2003012000NRG23200320230204153 22/03/2023 Ngahhoih 2003012WL000623 Ngahhoih 00415 SBIN0015428 502 502 Processed 23/03/2023 0033540786 MRS LANGDOU SIMTE STATE BANK OF INDIA(508548)
750 LAMKA SOUTH TD BLOCK MN-03-012-035-035/141
(V. Munhoih) 		2003012000NRG23200320230204154 22/03/2023 Ngahhoih 2003012WL000623 Ngahhoih 00415 SBIN0015428 502 502 Processed 23/03/2023 0033540787 MRS LANGDOU SIMTE STATE BANK OF INDIA(508548)
751 LAMKA SOUTH TD BLOCK MN-03-012-035-035/141
(V. Munhoih) 		2003012000NRG23200320230203733 22/03/2023 Ngahhoih 2003012WL000622 Ngahhoih 00415 SBIN0015428 753 753 Processed 23/03/2023 0033540788 MRS LANGDOU SIMTE STATE BANK OF INDIA(508548)
752 LAMKA SOUTH TD BLOCK MN-03-012-035-035/141
(V. Munhoih) 		2003012000NRG23200320230203734 22/03/2023 Ngahhoih 2003012WL000622 Ngahhoih 00415 SBIN0015428 753 753 Processed 23/03/2023 0033540789 MRS LANGDOU SIMTE STATE BANK OF INDIA(508548)
SubTotal 2510 2510
753 LAMKA SOUTH TD BLOCK MN-03-012-059-001/179
(V. Munhoih) 		2003012000NRG23200320230201492 22/03/2023 Niangneihching 2003012WL000621 Niangneihching 00462 UCBA0002557 753 753 Processed 23/03/2023 0033541095 NIANGNEIHCHING UCO BANK(607066)
754 LAMKA SOUTH TD BLOCK MN-03-012-059-001/179
(V. Munhoih) 		2003012000NRG23200320230203873 22/03/2023 Niangneihching 2003012WL000622 Niangneihching 00462 UCBA0002557 753 753 Processed 23/03/2023 0033541093 NIANGNEIHCHING UCO BANK(607066)
755 LAMKA SOUTH TD BLOCK MN-03-012-059-001/179
(V. Munhoih) 		2003012000NRG23200320230203874 22/03/2023 Niangneihching 2003012WL000622 Niangneihching 00462 UCBA0002557 753 753 Processed 23/03/2023 0033541094 NIANGNEIHCHING UCO BANK(607066)
756 LAMKA SOUTH TD BLOCK MN-03-012-059-001/179
(V. Munhoih) 		2003012000NRG23200320230204361 22/03/2023 Niangneihching 2003012WL000623 Niangneihching 00462 UCBA0002557 502 502 Processed 23/03/2023 0033541091 NIANGNEIHCHING UCO BANK(607066)
757 LAMKA SOUTH TD BLOCK MN-03-012-059-001/179
(V. Munhoih) 		2003012000NRG23200320230204362 22/03/2023 Niangneihching 2003012WL000623 Niangneihching 00462 UCBA0002557 502 502 Processed 23/03/2023 0033541092 NIANGNEIHCHING UCO BANK(607066)
758 LAMKA SOUTH TD BLOCK MN-03-012-059-001/189
(V. Munhoih) 		2003012000NRG23200320230204395 22/03/2023 Khawlneihkim 2003012WL000623 Khawlneihkim 00462 UCBA0002557 502 502 Processed 23/03/2023 0033541125 KHAWLNEIHKIM UCO BANK(607066)
759 LAMKA SOUTH TD BLOCK MN-03-012-059-001/189
(V. Munhoih) 		2003012000NRG23200320230204396 22/03/2023 Khawlneihkim 2003012WL000623 Khawlneihkim 00462 UCBA0002557 502 502 Processed 23/03/2023 0033541126 KHAWLNEIHKIM UCO BANK(607066)
760 LAMKA SOUTH TD BLOCK MN-03-012-059-001/189
(V. Munhoih) 		2003012000NRG23200320230201513 22/03/2023 Khawlneihkim 2003012WL000621 Khawlneihkim 00462 UCBA0002557 753 753 Processed 23/03/2023 0033541096 KHAWLNEIHKIM UCO BANK(607066)
761 LAMKA SOUTH TD BLOCK MN-03-012-059-001/189
(V. Munhoih) 		2003012000NRG23200320230203895 22/03/2023 Khawlneihkim 2003012WL000622 Khawlneihkim 00462 UCBA0002557 753 753 Processed 23/03/2023 0033541097 KHAWLNEIHKIM UCO BANK(607066)
762 LAMKA SOUTH TD BLOCK MN-03-012-059-001/189
(V. Munhoih) 		2003012000NRG23200320230203896 22/03/2023 Khawlneihkim 2003012WL000622 Khawlneihkim 00462 UCBA0002557 753 753 Processed 23/03/2023 0033541098 KHAWLNEIHKIM UCO BANK(607066)
763 LAMKA SOUTH TD BLOCK MN-03-012-059-001/193
(V. Munhoih) 		2003012000NRG23200320230203905 22/03/2023 Chingngaihlun 2003012WL000622 Chingngaihlun 00462 UCBA0002557 753 753 Processed 23/03/2023 0033541076 CHINGNGAIHLUN UCO BANK(607066)
764 LAMKA SOUTH TD BLOCK MN-03-012-059-001/193
(V. Munhoih) 		2003012000NRG23200320230203906 22/03/2023 Chingngaihlun 2003012WL000622 Chingngaihlun 00462 UCBA0002557 753 753 Processed 23/03/2023 0033541077 CHINGNGAIHLUN UCO BANK(607066)
765 LAMKA SOUTH TD BLOCK MN-03-012-059-001/193
(V. Munhoih) 		2003012000NRG23200320230201524 22/03/2023 Chingngaihlun 2003012WL000621 Chingngaihlun 00462 UCBA0002557 753 753 Processed 23/03/2023 0033541078 CHINGNGAIHLUN UCO BANK(607066)
766 LAMKA SOUTH TD BLOCK MN-03-012-059-001/193
(V. Munhoih) 		2003012000NRG23200320230204410 22/03/2023 Chingngaihlun 2003012WL000623 Chingngaihlun 00462 UCBA0002557 502 502 Processed 23/03/2023 0033541075 CHINGNGAIHLUN UCO BANK(607066)
767 LAMKA SOUTH TD BLOCK MN-03-012-059-001/194
(V. Munhoih) 		2003012000NRG23200320230204413 22/03/2023 H Niangngaihchin 2003012WL000623 H Niangngaihchin 00462 UCBA0002557 502 502 Processed 23/03/2023 0033541090 H NIANGNGAIHCHIIN UCO BANK(607066)
768 LAMKA SOUTH TD BLOCK MN-03-012-059-001/194
(V. Munhoih) 		2003012000NRG23200320230201525 22/03/2023 H Niangngaihchin 2003012WL000621 H Niangngaihchin 00462 UCBA0002557 753 753 Processed 23/03/2023 0033541087 H NIANGNGAIHCHIIN UCO BANK(607066)
769 LAMKA SOUTH TD BLOCK MN-03-012-059-001/194
(V. Munhoih) 		2003012000NRG23200320230203907 22/03/2023 H Niangngaihchin 2003012WL000622 H Niangngaihchin 00462 UCBA0002557 753 753 Processed 23/03/2023 0033541088 H NIANGNGAIHCHIIN UCO BANK(607066)
770 LAMKA SOUTH TD BLOCK MN-03-012-059-001/194
(V. Munhoih) 		2003012000NRG23200320230203908 22/03/2023 H Niangngaihchin 2003012WL000622 H Niangngaihchin 00462 UCBA0002557 753 753 Processed 23/03/2023 0033541089 H NIANGNGAIHCHIIN UCO BANK(607066)
771 LAMKA SOUTH TD BLOCK MN-03-012-059-001/198
(V. Munhoih) 		2003012000NRG23200320230201533 22/03/2023 CHINGLIANKIM 2003012WL000621 CHINGLIANKIM 00462 UCBA0002557 753 753 Processed 23/03/2023 0033541086 CHINGLIANKIM UCO BANK(607066)
772 LAMKA SOUTH TD BLOCK MN-03-012-059-001/198
(V. Munhoih) 		2003012000NRG23200320230203915 22/03/2023 CHINGLIANKIM 2003012WL000622 CHINGLIANKIM 00462 UCBA0002557 753 753 Processed 23/03/2023 0033541084 CHINGLIANKIM UCO BANK(607066)
773 LAMKA SOUTH TD BLOCK MN-03-012-059-001/198
(V. Munhoih) 		2003012000NRG23200320230203916 22/03/2023 CHINGLIANKIM 2003012WL000622 CHINGLIANKIM 00462 UCBA0002557 753 753 Processed 23/03/2023 0033541085 CHINGLIANKIM UCO BANK(607066)
774 LAMKA SOUTH TD BLOCK MN-03-012-059-001/198
(V. Munhoih) 		2003012000NRG23200320230204425 22/03/2023 CHINGLIANKIM 2003012WL000623 CHINGLIANKIM 00462 UCBA0002557 502 502 Processed 23/03/2023 0033541083 CHINGLIANKIM UCO BANK(607066)
775 LAMKA SOUTH TD BLOCK MN-03-012-059-001/200
(V. Munhoih) 		2003012000NRG23200320230204437 22/03/2023 Ninghauching 2003012WL000623 Ninghauching 00462 UCBA0002557 502 502 Processed 23/03/2023 0033541082 NING HAU CHING UCO BANK(607066)
776 LAMKA SOUTH TD BLOCK MN-03-012-059-001/200
(V. Munhoih) 		2003012000NRG23200320230201541 22/03/2023 Ninghauching 2003012WL000621 Ninghauching 00462 UCBA0002557 753 753 Processed 23/03/2023 0033541079 NING HAU CHING UCO BANK(607066)
777 LAMKA SOUTH TD BLOCK MN-03-012-059-001/200
(V. Munhoih) 		2003012000NRG23200320230203923 22/03/2023 Ninghauching 2003012WL000622 Ninghauching 00462 UCBA0002557 753 753 Processed 23/03/2023 0033541080 NING HAU CHING UCO BANK(607066)
778 LAMKA SOUTH TD BLOCK MN-03-012-059-001/200
(V. Munhoih) 		2003012000NRG23200320230203924 22/03/2023 Ninghauching 2003012WL000622 Ninghauching 00462 UCBA0002557 753 753 Processed 23/03/2023 0033541081 NING HAU CHING UCO BANK(607066)
779 LAMKA SOUTH TD BLOCK MN-03-012-059-001/213
(V. Munhoih) 		2003012000NRG23200320230201569 22/03/2023 Ningngaihmuan 2003012WL000621 Ningngaihmuan 00462 UCBA0002557 753 753 Processed 23/03/2023 0033541036 GINKHANMUAN TONSING BANK OF BARODA(606985)
780 LAMKA SOUTH TD BLOCK MN-03-012-059-001/213
(V. Munhoih) 		2003012000NRG23200320230204479 22/03/2023 Ningngaihmuan 2003012WL000623 Ningngaihmuan 00462 UCBA0002557 502 502 Processed 23/03/2023 0033541039 GINKHANMUAN TONSING BANK OF BARODA(606985)
781 LAMKA SOUTH TD BLOCK MN-03-012-059-001/213
(V. Munhoih) 		2003012000NRG23200320230203951 22/03/2023 Ningngaihmuan 2003012WL000622 Ningngaihmuan 00462 UCBA0002557 753 753 Processed 23/03/2023 0033541037 GINKHANMUAN TONSING BANK OF BARODA(606985)
782 LAMKA SOUTH TD BLOCK MN-03-012-059-001/213
(V. Munhoih) 		2003012000NRG23200320230203952 22/03/2023 Ningngaihmuan 2003012WL000622 Ningngaihmuan 00462 UCBA0002557 753 753 Processed 23/03/2023 0033541038 GINKHANMUAN TONSING BANK OF BARODA(606985)
783 LAMKA SOUTH TD BLOCK MN-03-012-059-001/46
(V. Munhoih) 		2003012000NRG23200320230204017 22/03/2023 NEMSUANCHING 2003012WL000622 NEMSUANCHING 00462 UCBA0002557 753 753 Processed 23/03/2023 0033541045 MRS NEM SUAN CHING STATE BANK OF INDIA(508548)
784 LAMKA SOUTH TD BLOCK MN-03-012-059-001/46
(V. Munhoih) 		2003012000NRG23200320230204018 22/03/2023 NEMSUANCHING 2003012WL000622 NEMSUANCHING 00462 UCBA0002557 753 753 Processed 23/03/2023 0033541073 MRS NEM SUAN CHING STATE BANK OF INDIA(508548)
785 LAMKA SOUTH TD BLOCK MN-03-012-059-001/46
(V. Munhoih) 		2003012000NRG23200320230201636 22/03/2023 NEMSUANCHING 2003012WL000621 NEMSUANCHING 00462 UCBA0002557 753 753 Processed 23/03/2023 0033541044 MRS NEM SUAN CHING STATE BANK OF INDIA(508548)
786 LAMKA SOUTH TD BLOCK MN-03-012-059-001/46
(V. Munhoih) 		2003012000NRG23200320230204578 22/03/2023 NEMSUANCHING 2003012WL000623 NEMSUANCHING 00462 UCBA0002557 502 502 Processed 23/03/2023 0033541074 MRS NEM SUAN CHING STATE BANK OF INDIA(508548)
787 LAMKA SOUTH TD BLOCK MN-03-012-059-001/62
(V. Munhoih) 		2003012000NRG23200320230204626 22/03/2023 Velngaihching 2003012WL000623 Velngaihching 00462 UCBA0002557 502 502 Processed 23/03/2023 0033541040 VELNGAIHCHING UCO BANK(607066)
788 LAMKA SOUTH TD BLOCK MN-03-012-059-001/62
(V. Munhoih) 		2003012000NRG23200320230201668 22/03/2023 Velngaihching 2003012WL000621 Velngaihching 00462 UCBA0002557 753 753 Processed 23/03/2023 0033541043 VELNGAIHCHING UCO BANK(607066)
789 LAMKA SOUTH TD BLOCK MN-03-012-059-001/62
(V. Munhoih) 		2003012000NRG23200320230204049 22/03/2023 Velngaihching 2003012WL000622 Velngaihching 00462 UCBA0002557 753 753 Processed 23/03/2023 0033541041 VELNGAIHCHING UCO BANK(607066)
790 LAMKA SOUTH TD BLOCK MN-03-012-059-001/62
(V. Munhoih) 		2003012000NRG23200320230204050 22/03/2023 Velngaihching 2003012WL000622 Velngaihching 00462 UCBA0002557 753 753 Processed 23/03/2023 0033541042 VELNGAIHCHING UCO BANK(607066)
SubTotal 25853 25853
791 LAMKA SOUTH TD BLOCK MN-03-012-059-001/217
(V. Munhoih) 		2003012000NRG23200320230204491 22/03/2023 Manneilam 2003012WL000623 Manneilam 00691 IPOS0000001 502 502 Processed 23/03/2023 0033540981 MANNEILAM INDIA POST PAYMENTS BANK LIMITED(508528)
792 LAMKA SOUTH TD BLOCK MN-03-012-059-001/217
(V. Munhoih) 		2003012000NRG23200320230203959 22/03/2023 Manneilam 2003012WL000622 Manneilam 00691 IPOS0000001 753 753 Processed 23/03/2023 0033540983 MANNEILAM INDIA POST PAYMENTS BANK LIMITED(508528)
793 LAMKA SOUTH TD BLOCK MN-03-012-059-001/217
(V. Munhoih) 		2003012000NRG23200320230203960 22/03/2023 Manneilam 2003012WL000622 Manneilam 00691 IPOS0000001 753 753 Processed 23/03/2023 0033540984 MANNEILAM INDIA POST PAYMENTS BANK LIMITED(508528)
794 LAMKA SOUTH TD BLOCK MN-03-012-059-001/217
(V. Munhoih) 		2003012000NRG23200320230201577 22/03/2023 Manneilam 2003012WL000621 Manneilam 00691 IPOS0000001 753 753 Processed 23/03/2023 0033540982 MANNEILAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2761 2761
Total 529610 529610

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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_220323APB_FTO_28765 AXIS BANK UTIB0001868 CHURACHANDPUR 9287
2 LAMKA SOUTH TD BLOCK MN2003016_220323APB_FTO_28765 Bank of Baroda BARB0VJCHCH Churachandpur 17319
3 LAMKA SOUTH TD BLOCK MN2003016_220323APB_FTO_28765 Central Bank Of India CBIN0284802 CHURACHANDPUR 11797
4 LAMKA SOUTH TD BLOCK MN2003016_220323APB_FTO_28765 Co-Operative Bank YESB0MSCB13 Saikot Branch 2510
5 LAMKA SOUTH TD BLOCK MN2003016_220323APB_FTO_28765 Manipur Rural Bank PUNB0RRBMRB CHURACHANDPUR BRANCH 2761
6 LAMKA SOUTH TD BLOCK MN2003016_220323APB_FTO_28765 Punjab National Bank PUNB0025520 Churachandpur 14056
7 LAMKA SOUTH TD BLOCK MN2003016_220323APB_FTO_28765 State Bank of India SBIN0006182 CHURACHANDPUR 440756
8 LAMKA SOUTH TD BLOCK MN2003016_220323APB_FTO_28765 State Bank of India SBIN0015428 PEARSONMUN 2510
9 LAMKA SOUTH TD BLOCK MN2003016_220323APB_FTO_28765 UCO Bank UCBA0002557 CHURACHANDPUR 25853
10 LAMKA SOUTH TD BLOCK MN2003016_220323APB_FTO_28765 India Post Payments Bank IPOS0000001 CHURACHANDPUR 2761

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