Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:41:58 AM 
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FTO Transaction Details

State : MANIPUR District : CHURACHANDPUR
Fto No. : MN2003016_220323APB_FTO_28918
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-03-012-010-010/240
(Gouchinkhup veng) 		2003012000NRG23170320230065939 22/03/2023 Chingkhanniang 2003012WL000337 Chingkhanniang 00045 BARB0VJCHCH 251 251 Processed 23/03/2023 0033411222 CHINGKHANNIANG BANK OF BARODA(606985)
2 LAMKA SOUTH TD BLOCK MN-03-012-010-010/240
(Gouchinkhup veng) 		2003012000NRG23170320230065940 22/03/2023 Chingkhanniang 2003012WL000337 Chingkhanniang 00045 BARB0VJCHCH 251 251 Processed 23/03/2023 0033411349 CHINGKHANNIANG BANK OF BARODA(606985)
3 LAMKA SOUTH TD BLOCK MN-03-012-010-010/379
(Gouchinkhup veng) 		2003012000NRG23170320230066296 22/03/2023 NIANGLUNMAWI 2003012WL000337 NIANGLUNMAWI 00045 BARB0VJCHCH 251 251 Processed 23/03/2023 0033411350 HATZAW SUANLIANPAU PUNJAB NATIONAL BANK(508568)
4 LAMKA SOUTH TD BLOCK MN-03-012-010-010/379
(Gouchinkhup veng) 		2003012000NRG23170320230066297 22/03/2023 NIANGLUNMAWI 2003012WL000337 NIANGLUNMAWI 00045 BARB0VJCHCH 251 251 Processed 23/03/2023 0033411351 HATZAW SUANLIANPAU PUNJAB NATIONAL BANK(508568)
SubTotal 1004 1004
5 LAMKA SOUTH TD BLOCK MN-03-012-010-010/603
(Gouchinkhup veng) 		2003012000NRG23170320230066758 22/03/2023 Ngaihlun 2003012WL000337 Ngaihlun 00089 CBIN0284802 251 251 Processed 23/03/2023 0033411202 NGAIHLUN PUNJAB NATIONAL BANK(508568)
6 LAMKA SOUTH TD BLOCK MN-03-012-010-010/662
(Gouchinkhup veng) 		2003012000NRG23170320230066917 22/03/2023 Niangngaihlun 2003012WL000337 Niangngaihlun 00089 CBIN0284802 251 251 Processed 23/03/2023 0033411219 NIANGNGAIHLUN HDFC BANK LTD(607152)
SubTotal 502 502
7 LAMKA SOUTH TD BLOCK MN-03-012-010-010/358
(Gouchinkhup veng) 		2003012000NRG23170320230066252 22/03/2023 Kimlalventing 2003012WL000337 Kimlalventing 00152 HDFC0002269 251 251 Processed 23/03/2023 0033411220 MRS CHINZAGOIH STATE BANK OF INDIA(508548)
8 LAMKA SOUTH TD BLOCK MN-03-012-010-010/358
(Gouchinkhup veng) 		2003012000NRG23170320230066253 22/03/2023 Kimlalventing 2003012WL000337 Kimlalventing 00152 HDFC0002269 251 251 Processed 23/03/2023 0033411221 MRS CHINZAGOIH STATE BANK OF INDIA(508548)
SubTotal 502 502
9 LAMKA SOUTH TD BLOCK MN-03-012-010-010/360
(Gouchinkhup veng) 		2003012000NRG23170320230066259 22/03/2023 Mary Chiinsuanching 2003012WL000337 Mary Chiinsuanching 00165 IBKL0002126 251 251 Processed 23/03/2023 0033411487 MARY CHIIN SUAN CHING IDBI BANK(607095)
10 LAMKA SOUTH TD BLOCK MN-03-012-010-010/640
(Gouchinkhup veng) 		2003012000NRG23170320230066864 22/03/2023 Thangvansang 2003012WL000337 Thangvansang 00165 IBKL0002126 251 251 Processed 23/03/2023 0033411488 MR THANGVANSANG STATE BANK OF INDIA(508548)
SubTotal 502 502
11 LAMKA SOUTH TD BLOCK MN-03-012-010-010/421
(Gouchinkhup veng) 		2003012000NRG23170320230066390 22/03/2023 Khamlianmuan 2003012WL000337 Khamlianmuan 00354 PUNB0025520 251 251 Processed 23/03/2023 0033411226 MR KHAMLIANMUAN STATE BANK OF INDIA(508548)
12 LAMKA SOUTH TD BLOCK MN-03-012-010-010/421
(Gouchinkhup veng) 		2003012000NRG23170320230066391 22/03/2023 Khamlianmuan 2003012WL000337 Khamlianmuan 00354 PUNB0025520 251 251 Processed 23/03/2023 0033411227 MR KHAMLIANMUAN STATE BANK OF INDIA(508548)
13 LAMKA SOUTH TD BLOCK MN-03-012-010-010/51
(Gouchinkhup veng) 		2003012000NRG23170320230066602 22/03/2023 Tuankhopau Ngaihte 2003012WL000337 Tuankhopau Ngaihte 00354 PUNB0025520 251 251 Processed 23/03/2023 0033411225 MR TUANKHOPAU NGAIHTE STATE BANK OF INDIA(508548)
14 LAMKA SOUTH TD BLOCK MN-03-012-010-010/659
(Gouchinkhup veng) 		2003012000NRG23170320230066909 22/03/2023 Chingkhanniang 2003012WL000337 Chingkhanniang 00354 PUNB0025520 251 251 Processed 23/03/2023 0033411224 CHINGKHANNIANG MANIPUR RURAL BANK(607062)
15 LAMKA SOUTH TD BLOCK MN-03-012-010-010/659
(Gouchinkhup veng) 		2003012000NRG23170320230064992 22/03/2023 Chingkhanniang 2003012WL000335 Chingkhanniang 00354 PUNB0025520 251 251 Processed 23/03/2023 0033411223 CHINGKHANNIANG MANIPUR RURAL BANK(607062)
SubTotal 1255 1255
16 LAMKA SOUTH TD BLOCK MN-03-012-010-010/1
(Gouchinkhup veng) 		2003012000NRG23170320230065569 22/03/2023 S. Nengzathang 2003012WL000337 S. Nengzathang 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411301 MR S NENGZATHANG STATE BANK OF INDIA(508548)
17 LAMKA SOUTH TD BLOCK MN-03-012-010-010/1
(Gouchinkhup veng) 		2003012000NRG23170320230065570 22/03/2023 S. Nengzathang 2003012WL000337 S. Nengzathang 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411302 MR S NENGZATHANG STATE BANK OF INDIA(508548)
18 LAMKA SOUTH TD BLOCK MN-03-012-010-010/10
(Gouchinkhup veng) 		2003012000NRG23170320230065572 22/03/2023 Thangkhanmang 2003012WL000337 Thangkhanmang 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411651 MR THANGKHANMANG STATE BANK OF INDIA(508548)
19 LAMKA SOUTH TD BLOCK MN-03-012-010-010/10
(Gouchinkhup veng) 		2003012000NRG23170320230065573 22/03/2023 Thangkhanmang 2003012WL000337 Thangkhanmang 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411168 MR THANGKHANMANG STATE BANK OF INDIA(508548)
20 LAMKA SOUTH TD BLOCK MN-03-012-010-010/100
(Gouchinkhup veng) 		2003012000NRG23170320230065575 22/03/2023 S Kamkhansuan 2003012WL000337 S Kamkhansuan 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411645 MR S KAMKHANSUAN STATE BANK OF INDIA(508548)
21 LAMKA SOUTH TD BLOCK MN-03-012-010-010/100
(Gouchinkhup veng) 		2003012000NRG23170320230065576 22/03/2023 S Kamkhansuan 2003012WL000337 S Kamkhansuan 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411116 MR S KAMKHANSUAN STATE BANK OF INDIA(508548)
22 LAMKA SOUTH TD BLOCK MN-03-012-010-010/101
(Gouchinkhup veng) 		2003012000NRG23170320230065578 22/03/2023 Manngaihlian 2003012WL000337 Manngaihlian 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411852 MS MANNGAIHLIAN MANNGAIHLIAN STATE BANK OF INDIA(508548)
23 LAMKA SOUTH TD BLOCK MN-03-012-010-010/101
(Gouchinkhup veng) 		2003012000NRG23170320230065579 22/03/2023 Manngaihlian 2003012WL000337 Manngaihlian 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411853 MS MANNGAIHLIAN MANNGAIHLIAN STATE BANK OF INDIA(508548)
24 LAMKA SOUTH TD BLOCK MN-03-012-010-010/102
(Gouchinkhup veng) 		2003012000NRG23170320230065581 22/03/2023 T. Dongthang 2003012WL000337 T. Dongthang 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411284 MR T DONGTHANG STATE BANK OF INDIA(508548)
25 LAMKA SOUTH TD BLOCK MN-03-012-010-010/102
(Gouchinkhup veng) 		2003012000NRG23170320230065582 22/03/2023 T. Dongthang 2003012WL000337 T. Dongthang 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411285 MR T DONGTHANG STATE BANK OF INDIA(508548)
26 LAMKA SOUTH TD BLOCK MN-03-012-010-010/103
(Gouchinkhup veng) 		2003012000NRG23170320230065584 22/03/2023 Dimkhoman 2003012WL000337 Dimkhoman 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411114 MRS DIM KHO MAN STATE BANK OF INDIA(508548)
27 LAMKA SOUTH TD BLOCK MN-03-012-010-010/103
(Gouchinkhup veng) 		2003012000NRG23170320230065585 22/03/2023 Dimkhoman 2003012WL000337 Dimkhoman 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411115 MRS DIM KHO MAN STATE BANK OF INDIA(508548)
28 LAMKA SOUTH TD BLOCK MN-03-012-010-010/104
(Gouchinkhup veng) 		2003012000NRG23170320230065587 22/03/2023 S Nengzadam 2003012WL000337 S Nengzadam 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411245 MR S NENGZADAM STATE BANK OF INDIA(508548)
29 LAMKA SOUTH TD BLOCK MN-03-012-010-010/104
(Gouchinkhup veng) 		2003012000NRG23170320230065588 22/03/2023 S Nengzadam 2003012WL000337 S Nengzadam 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411246 MR S NENGZADAM STATE BANK OF INDIA(508548)
30 LAMKA SOUTH TD BLOCK MN-03-012-010-010/105
(Gouchinkhup veng) 		2003012000NRG23170320230065589 22/03/2023 H.Pumsong 2003012WL000337 H.Pumsong 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411282 MR HPUMSONG STATE BANK OF INDIA(508548)
31 LAMKA SOUTH TD BLOCK MN-03-012-010-010/105
(Gouchinkhup veng) 		2003012000NRG23170320230065590 22/03/2023 H.Pumsong 2003012WL000337 H.Pumsong 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411283 MR HPUMSONG STATE BANK OF INDIA(508548)
32 LAMKA SOUTH TD BLOCK MN-03-012-010-010/106
(Gouchinkhup veng) 		2003012000NRG23170320230065592 22/03/2023 G Gouthianlal 2003012WL000337 G Gouthianlal 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411247 MR GGOUTHIANLAL STATE BANK OF INDIA(508548)
33 LAMKA SOUTH TD BLOCK MN-03-012-010-010/106
(Gouchinkhup veng) 		2003012000NRG23170320230065593 22/03/2023 G Gouthianlal 2003012WL000337 G Gouthianlal 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411248 MR GGOUTHIANLAL STATE BANK OF INDIA(508548)
34 LAMKA SOUTH TD BLOCK MN-03-012-010-010/108
(Gouchinkhup veng) 		2003012000NRG23170320230065595 22/03/2023 Chingngaihvung 2003012WL000337 Chingngaihvung 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411249 MRS CHINGNGAIHVUNG STATE BANK OF INDIA(508548)
35 LAMKA SOUTH TD BLOCK MN-03-012-010-010/108
(Gouchinkhup veng) 		2003012000NRG23170320230065596 22/03/2023 Chingngaihvung 2003012WL000337 Chingngaihvung 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411250 MRS CHINGNGAIHVUNG STATE BANK OF INDIA(508548)
36 LAMKA SOUTH TD BLOCK MN-03-012-010-010/109
(Gouchinkhup veng) 		2003012000NRG23170320230065598 22/03/2023 Ninghauching 2003012WL000337 Ninghauching 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411194 NIANGHAUCHING IDBI BANK(607095)
37 LAMKA SOUTH TD BLOCK MN-03-012-010-010/109
(Gouchinkhup veng) 		2003012000NRG23170320230065599 22/03/2023 Ninghauching 2003012WL000337 Ninghauching 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411195 NIANGHAUCHING IDBI BANK(607095)
38 LAMKA SOUTH TD BLOCK MN-03-012-010-010/110
(Gouchinkhup veng) 		2003012000NRG23170320230065600 22/03/2023 T K Lian 2003012WL000337 T K Lian 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411251 MR TKLIAN STATE BANK OF INDIA(508548)
39 LAMKA SOUTH TD BLOCK MN-03-012-010-010/110
(Gouchinkhup veng) 		2003012000NRG23170320230065601 22/03/2023 T K Lian 2003012WL000337 T K Lian 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411252 MR TKLIAN STATE BANK OF INDIA(508548)
40 LAMKA SOUTH TD BLOCK MN-03-012-010-010/111
(Gouchinkhup veng) 		2003012000NRG23170320230065603 22/03/2023 B Ginsuanmang 2003012WL000337 B Ginsuanmang 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411253 MR B GINSUANMANG STATE BANK OF INDIA(508548)
41 LAMKA SOUTH TD BLOCK MN-03-012-010-010/111
(Gouchinkhup veng) 		2003012000NRG23170320230065604 22/03/2023 B Ginsuanmang 2003012WL000337 B Ginsuanmang 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411254 MR B GINSUANMANG STATE BANK OF INDIA(508548)
42 LAMKA SOUTH TD BLOCK MN-03-012-010-010/113
(Gouchinkhup veng) 		2003012000NRG23170320230065609 22/03/2023 V. Ginzakap 2003012WL000337 V. Ginzakap 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411255 MR V GINZAKAP STATE BANK OF INDIA(508548)
43 LAMKA SOUTH TD BLOCK MN-03-012-010-010/113
(Gouchinkhup veng) 		2003012000NRG23170320230065610 22/03/2023 V. Ginzakap 2003012WL000337 V. Ginzakap 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411256 MR V GINZAKAP STATE BANK OF INDIA(508548)
44 LAMKA SOUTH TD BLOCK MN-03-012-010-010/114
(Gouchinkhup veng) 		2003012000NRG23170320230065612 22/03/2023 Haukhoching 2003012WL000337 Haukhoching 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411257 MRS HAUKHO CING STATE BANK OF INDIA(508548)
45 LAMKA SOUTH TD BLOCK MN-03-012-010-010/114
(Gouchinkhup veng) 		2003012000NRG23170320230065613 22/03/2023 Haukhoching 2003012WL000337 Haukhoching 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411258 MRS HAUKHO CING STATE BANK OF INDIA(508548)
46 LAMKA SOUTH TD BLOCK MN-03-012-010-010/115
(Gouchinkhup veng) 		2003012000NRG23170320230065615 22/03/2023 Dimngaihdon 2003012WL000337 Dimngaihdon 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411259 MRS DIMNGAIH DON STATE BANK OF INDIA(508548)
47 LAMKA SOUTH TD BLOCK MN-03-012-010-010/115
(Gouchinkhup veng) 		2003012000NRG23170320230065616 22/03/2023 Dimngaihdon 2003012WL000337 Dimngaihdon 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411260 MRS DIMNGAIH DON STATE BANK OF INDIA(508548)
48 LAMKA SOUTH TD BLOCK MN-03-012-010-010/116
(Gouchinkhup veng) 		2003012000NRG23170320230065618 22/03/2023 T. Donzaching 2003012WL000337 T. Donzaching 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411261 MRS DONZACHING STATE BANK OF INDIA(508548)
49 LAMKA SOUTH TD BLOCK MN-03-012-010-010/117
(Gouchinkhup veng) 		2003012000NRG23170320230065620 22/03/2023 Ningsianching 2003012WL000337 Ningsianching 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411262 NINGSIANCHING PUNJAB NATIONAL BANK(508568)
50 LAMKA SOUTH TD BLOCK MN-03-012-010-010/117
(Gouchinkhup veng) 		2003012000NRG23170320230065621 22/03/2023 Ningsianching 2003012WL000337 Ningsianching 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411263 NINGSIANCHING PUNJAB NATIONAL BANK(508568)
51 LAMKA SOUTH TD BLOCK MN-03-012-010-010/118
(Gouchinkhup veng) 		2003012000NRG23170320230065623 22/03/2023 H Chinsuanniang 2003012WL000337 H Chinsuanniang 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411264 MRS H CHINGSUANNIANG STATE BANK OF INDIA(508548)
52 LAMKA SOUTH TD BLOCK MN-03-012-010-010/118
(Gouchinkhup veng) 		2003012000NRG23170320230065624 22/03/2023 H Chinsuanniang 2003012WL000337 H Chinsuanniang 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411265 MRS H CHINGSUANNIANG STATE BANK OF INDIA(508548)
53 LAMKA SOUTH TD BLOCK MN-03-012-010-010/120
(Gouchinkhup veng) 		2003012000NRG23170320230065626 22/03/2023 Kimngaihlun 2003012WL000337 Kimngaihlun 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411266 MR HANGKHANMUAN NAULAK STATE BANK OF INDIA(508548)
54 LAMKA SOUTH TD BLOCK MN-03-012-010-010/120
(Gouchinkhup veng) 		2003012000NRG23170320230065627 22/03/2023 Kimngaihlun 2003012WL000337 Kimngaihlun 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411267 MR HANGKHANMUAN NAULAK STATE BANK OF INDIA(508548)
55 LAMKA SOUTH TD BLOCK MN-03-012-010-010/122
(Gouchinkhup veng) 		2003012000NRG23170320230065629 22/03/2023 Hausuanvung 2003012WL000337 Hausuanvung 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411268 MRS HAUSUANVUNG STATE BANK OF INDIA(508548)
56 LAMKA SOUTH TD BLOCK MN-03-012-010-010/122
(Gouchinkhup veng) 		2003012000NRG23170320230065630 22/03/2023 Hausuanvung 2003012WL000337 Hausuanvung 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411269 MRS HAUSUANVUNG STATE BANK OF INDIA(508548)
57 LAMKA SOUTH TD BLOCK MN-03-012-010-010/123
(Gouchinkhup veng) 		2003012000NRG23170320230065632 22/03/2023 Ngailalven 2003012WL000337 Ngailalven 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411270 NGAILALVEN UCO BANK(607066)
58 LAMKA SOUTH TD BLOCK MN-03-012-010-010/123
(Gouchinkhup veng) 		2003012000NRG23170320230065633 22/03/2023 Ngailalven 2003012WL000337 Ngailalven 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411381 NGAILALVEN UCO BANK(607066)
59 LAMKA SOUTH TD BLOCK MN-03-012-010-010/124
(Gouchinkhup veng) 		2003012000NRG23170320230065635 22/03/2023 Pumliankhai 2003012WL000337 Pumliankhai 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411382 MR N KHAIPU STATE BANK OF INDIA(508548)
60 LAMKA SOUTH TD BLOCK MN-03-012-010-010/124
(Gouchinkhup veng) 		2003012000NRG23170320230065636 22/03/2023 Pumliankhai 2003012WL000337 Pumliankhai 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411383 MR N KHAIPU STATE BANK OF INDIA(508548)
61 LAMKA SOUTH TD BLOCK MN-03-012-010-010/125
(Gouchinkhup veng) 		2003012000NRG23170320230065638 22/03/2023 Ngaihoihching 2003012WL000337 Ngaihoihching 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411384 MRS NGAIHOIH CHING STATE BANK OF INDIA(508548)
62 LAMKA SOUTH TD BLOCK MN-03-012-010-010/125
(Gouchinkhup veng) 		2003012000NRG23170320230065639 22/03/2023 Ngaihoihching 2003012WL000337 Ngaihoihching 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411385 MRS NGAIHOIH CHING STATE BANK OF INDIA(508548)
63 LAMKA SOUTH TD BLOCK MN-03-012-010-010/126
(Gouchinkhup veng) 		2003012000NRG23170320230065641 22/03/2023 S Khanlal 2003012WL000337 S Khanlal 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411386 MR S KHANLAL STATE BANK OF INDIA(508548)
64 LAMKA SOUTH TD BLOCK MN-03-012-010-010/126
(Gouchinkhup veng) 		2003012000NRG23170320230065642 22/03/2023 S Khanlal 2003012WL000337 S Khanlal 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411387 MR S KHANLAL STATE BANK OF INDIA(508548)
65 LAMKA SOUTH TD BLOCK MN-03-012-010-010/128
(Gouchinkhup veng) 		2003012000NRG23170320230065644 22/03/2023 Chingsuanning 2003012WL000337 Chingsuanning 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411388 MRS CHINGSUANNING STATE BANK OF INDIA(508548)
66 LAMKA SOUTH TD BLOCK MN-03-012-010-010/128
(Gouchinkhup veng) 		2003012000NRG23170320230065645 22/03/2023 Chingsuanning 2003012WL000337 Chingsuanning 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411389 MRS CHINGSUANNING STATE BANK OF INDIA(508548)
67 LAMKA SOUTH TD BLOCK MN-03-012-010-010/129
(Gouchinkhup veng) 		2003012000NRG23170320230065647 22/03/2023 Lunching 2003012WL000337 Lunching 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411390 LUNCHING UCO BANK(607066)
68 LAMKA SOUTH TD BLOCK MN-03-012-010-010/129
(Gouchinkhup veng) 		2003012000NRG23170320230065648 22/03/2023 Lunching 2003012WL000337 Lunching 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411391 LUNCHING UCO BANK(607066)
69 LAMKA SOUTH TD BLOCK MN-03-012-010-010/13
(Gouchinkhup veng) 		2003012000NRG23170320230065650 22/03/2023 Luanlamching 2003012WL000337 Luanlamching 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411877 MRS LUANLAM CHING STATE BANK OF INDIA(508548)
70 LAMKA SOUTH TD BLOCK MN-03-012-010-010/13
(Gouchinkhup veng) 		2003012000NRG23170320230065651 22/03/2023 Luanlamching 2003012WL000337 Luanlamching 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411878 MRS LUANLAM CHING STATE BANK OF INDIA(508548)
71 LAMKA SOUTH TD BLOCK MN-03-012-010-010/130
(Gouchinkhup veng) 		2003012000NRG23170320230065653 22/03/2023 Vunglianniang 2003012WL000337 Vunglianniang 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411286 MRS VUNGLIAN NIANG STATE BANK OF INDIA(508548)
72 LAMKA SOUTH TD BLOCK MN-03-012-010-010/130
(Gouchinkhup veng) 		2003012000NRG23170320230065654 22/03/2023 Vunglianniang 2003012WL000337 Vunglianniang 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411287 MRS VUNGLIAN NIANG STATE BANK OF INDIA(508548)
73 LAMKA SOUTH TD BLOCK MN-03-012-010-010/131
(Gouchinkhup veng) 		2003012000NRG23170320230065656 22/03/2023 Gouzaniang 2003012WL000337 Gouzaniang 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411200 MRS RABACK ZANIANG STATE BANK OF INDIA(508548)
74 LAMKA SOUTH TD BLOCK MN-03-012-010-010/131
(Gouchinkhup veng) 		2003012000NRG23170320230065657 22/03/2023 Gouzaniang 2003012WL000337 Gouzaniang 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411201 MRS RABACK ZANIANG STATE BANK OF INDIA(508548)
75 LAMKA SOUTH TD BLOCK MN-03-012-010-010/132
(Gouchinkhup veng) 		2003012000NRG23170320230065659 22/03/2023 Lianchinzam 2003012WL000337 Lianchinzam 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411288 V PAUZACHIN UCO BANK(607066)
76 LAMKA SOUTH TD BLOCK MN-03-012-010-010/132
(Gouchinkhup veng) 		2003012000NRG23170320230065660 22/03/2023 Lianchinzam 2003012WL000337 Lianchinzam 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411289 V PAUZACHIN UCO BANK(607066)
77 LAMKA SOUTH TD BLOCK MN-03-012-010-010/134
(Gouchinkhup veng) 		2003012000NRG23170320230065662 22/03/2023 Ninglunmang 2003012WL000337 Ninglunmang 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411652 MISS NINGLUNMANG STATE BANK OF INDIA(508548)
78 LAMKA SOUTH TD BLOCK MN-03-012-010-010/134
(Gouchinkhup veng) 		2003012000NRG23170320230065663 22/03/2023 Ninglunmang 2003012WL000337 Ninglunmang 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411653 MISS NINGLUNMANG STATE BANK OF INDIA(508548)
79 LAMKA SOUTH TD BLOCK MN-03-012-010-010/135
(Gouchinkhup veng) 		2003012000NRG23170320230065665 22/03/2023 G.Hauliankham 2003012WL000337 G.Hauliankham 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411290 MR HAULIANKHAM STATE BANK OF INDIA(508548)
80 LAMKA SOUTH TD BLOCK MN-03-012-010-010/135
(Gouchinkhup veng) 		2003012000NRG23170320230065666 22/03/2023 G.Hauliankham 2003012WL000337 G.Hauliankham 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411291 MR HAULIANKHAM STATE BANK OF INDIA(508548)
81 LAMKA SOUTH TD BLOCK MN-03-012-010-010/136
(Gouchinkhup veng) 		2003012000NRG23170320230065668 22/03/2023 Nemngaihvung 2003012WL000337 Nemngaihvung 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411868 MRS NEM NGAIH VUNG STATE BANK OF INDIA(508548)
82 LAMKA SOUTH TD BLOCK MN-03-012-010-010/136
(Gouchinkhup veng) 		2003012000NRG23170320230065669 22/03/2023 Nemngaihvung 2003012WL000337 Nemngaihvung 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411869 MRS NEM NGAIH VUNG STATE BANK OF INDIA(508548)
83 LAMKA SOUTH TD BLOCK MN-03-012-010-010/138
(Gouchinkhup veng) 		2003012000NRG23170320230065671 22/03/2023 Kamkhantuang Sukte 2003012WL000337 Kamkhantuang Sukte 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411483 MR KAMKHANTUANG STATE BANK OF INDIA(508548)
84 LAMKA SOUTH TD BLOCK MN-03-012-010-010/138
(Gouchinkhup veng) 		2003012000NRG23170320230065672 22/03/2023 Kamkhantuang Sukte 2003012WL000337 Kamkhantuang Sukte 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411484 MR KAMKHANTUANG STATE BANK OF INDIA(508548)
85 LAMKA SOUTH TD BLOCK MN-03-012-010-010/14
(Gouchinkhup veng) 		2003012000NRG23170320230065674 22/03/2023 Vungkhanching 2003012WL000337 Vungkhanching 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411091 MRS VUNGKHANCHING STATE BANK OF INDIA(508548)
86 LAMKA SOUTH TD BLOCK MN-03-012-010-010/14
(Gouchinkhup veng) 		2003012000NRG23170320230065675 22/03/2023 Vungkhanching 2003012WL000337 Vungkhanching 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411092 MRS VUNGKHANCHING STATE BANK OF INDIA(508548)
87 LAMKA SOUTH TD BLOCK MN-03-012-010-010/140
(Gouchinkhup veng) 		2003012000NRG23170320230065677 22/03/2023 Thangngaihchin 2003012WL000337 Thangngaihchin 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411292 S.CHIN KHAN NANG PUNJAB NATIONAL BANK(508568)
88 LAMKA SOUTH TD BLOCK MN-03-012-010-010/140
(Gouchinkhup veng) 		2003012000NRG23170320230065678 22/03/2023 Thangngaihchin 2003012WL000337 Thangngaihchin 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411293 S.CHIN KHAN NANG PUNJAB NATIONAL BANK(508568)
89 LAMKA SOUTH TD BLOCK MN-03-012-010-010/143
(Gouchinkhup veng) 		2003012000NRG23170320230065680 22/03/2023 Nemzavung 2003012WL000337 Nemzavung 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411506 NEMZAVUNG UCO BANK(607066)
90 LAMKA SOUTH TD BLOCK MN-03-012-010-010/143
(Gouchinkhup veng) 		2003012000NRG23170320230065681 22/03/2023 Nemzavung 2003012WL000337 Nemzavung 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411507 NEMZAVUNG UCO BANK(607066)
91 LAMKA SOUTH TD BLOCK MN-03-012-010-010/144
(Gouchinkhup veng) 		2003012000NRG23170320230065683 22/03/2023 Suankhankhual 2003012WL000337 Suankhankhual 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411294 MR SUANKHAN KHUAL STATE BANK OF INDIA(508548)
92 LAMKA SOUTH TD BLOCK MN-03-012-010-010/144
(Gouchinkhup veng) 		2003012000NRG23170320230065684 22/03/2023 Suankhankhual 2003012WL000337 Suankhankhual 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411295 MR SUANKHAN KHUAL STATE BANK OF INDIA(508548)
93 LAMKA SOUTH TD BLOCK MN-03-012-010-010/145
(Gouchinkhup veng) 		2003012000NRG23170320230065686 22/03/2023 Khupkhopau 2003012WL000337 Khupkhopau 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411296 MR KHUPKHOPAU STATE BANK OF INDIA(508548)
94 LAMKA SOUTH TD BLOCK MN-03-012-010-010/145
(Gouchinkhup veng) 		2003012000NRG23170320230065687 22/03/2023 Khupkhopau 2003012WL000337 Khupkhopau 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411408 MR KHUPKHOPAU STATE BANK OF INDIA(508548)
95 LAMKA SOUTH TD BLOCK MN-03-012-010-010/147
(Gouchinkhup veng) 		2003012000NRG23170320230065689 22/03/2023 Paulianmung 2003012WL000337 Paulianmung 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411409 MR PAULIANMUNG STATE BANK OF INDIA(508548)
96 LAMKA SOUTH TD BLOCK MN-03-012-010-010/147
(Gouchinkhup veng) 		2003012000NRG23170320230065690 22/03/2023 Paulianmung 2003012WL000337 Paulianmung 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411410 MR PAULIANMUNG STATE BANK OF INDIA(508548)
97 LAMKA SOUTH TD BLOCK MN-03-012-010-010/148
(Gouchinkhup veng) 		2003012000NRG23170320230065692 22/03/2023 Chingneikim 2003012WL000337 Chingneikim 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411779 MRS CHINGNEIKIM STATE BANK OF INDIA(508548)
98 LAMKA SOUTH TD BLOCK MN-03-012-010-010/148
(Gouchinkhup veng) 		2003012000NRG23170320230065693 22/03/2023 Chingneikim 2003012WL000337 Chingneikim 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411780 MRS CHINGNEIKIM STATE BANK OF INDIA(508548)
99 LAMKA SOUTH TD BLOCK MN-03-012-010-010/149
(Gouchinkhup veng) 		2003012000NRG23170320230065695 22/03/2023 Khamzamuan 2003012WL000337 Khamzamuan 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411791 MR KHAMZAMUAN STATE BANK OF INDIA(508548)
100 LAMKA SOUTH TD BLOCK MN-03-012-010-010/149
(Gouchinkhup veng) 		2003012000NRG23170320230065696 22/03/2023 Khamzamuan 2003012WL000337 Khamzamuan 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411792 MR KHAMZAMUAN STATE BANK OF INDIA(508548)
101 LAMKA SOUTH TD BLOCK MN-03-012-010-010/150
(Gouchinkhup veng) 		2003012000NRG23170320230065698 22/03/2023 Ngaienching 2003012WL000337 Ngaienching 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411411 MRS NGAI ENCHING STATE BANK OF INDIA(508548)
102 LAMKA SOUTH TD BLOCK MN-03-012-010-010/150
(Gouchinkhup veng) 		2003012000NRG23170320230065699 22/03/2023 Ngaienching 2003012WL000337 Ngaienching 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411412 MRS NGAI ENCHING STATE BANK OF INDIA(508548)
103 LAMKA SOUTH TD BLOCK MN-03-012-010-010/152
(Gouchinkhup veng) 		2003012000NRG23170320230065701 22/03/2023 Sangvung 2003012WL000337 Sangvung 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411215 MRS SANG VUNG STATE BANK OF INDIA(508548)
104 LAMKA SOUTH TD BLOCK MN-03-012-010-010/152
(Gouchinkhup veng) 		2003012000NRG23170320230065702 22/03/2023 Sangvung 2003012WL000337 Sangvung 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411216 MRS SANG VUNG STATE BANK OF INDIA(508548)
105 LAMKA SOUTH TD BLOCK MN-03-012-010-010/153
(Gouchinkhup veng) 		2003012000NRG23170320230065704 22/03/2023 P Nengsuanmung 2003012WL000337 P Nengsuanmung 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411371 MR P NENGSUAN MUNG STATE BANK OF INDIA(508548)
106 LAMKA SOUTH TD BLOCK MN-03-012-010-010/153
(Gouchinkhup veng) 		2003012000NRG23170320230065705 22/03/2023 P Nengsuanmung 2003012WL000337 P Nengsuanmung 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411372 MR P NENGSUAN MUNG STATE BANK OF INDIA(508548)
107 LAMKA SOUTH TD BLOCK MN-03-012-010-010/154
(Gouchinkhup veng) 		2003012000NRG23170320230065707 22/03/2023 K Kamchinkhup 2003012WL000337 K Kamchinkhup 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411413 MR K KAMCHINKHUP STATE BANK OF INDIA(508548)
108 LAMKA SOUTH TD BLOCK MN-03-012-010-010/154
(Gouchinkhup veng) 		2003012000NRG23170320230065708 22/03/2023 K Kamchinkhup 2003012WL000337 K Kamchinkhup 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411414 MR K KAMCHINKHUP STATE BANK OF INDIA(508548)
109 LAMKA SOUTH TD BLOCK MN-03-012-010-010/155
(Gouchinkhup veng) 		2003012000NRG23170320230065710 22/03/2023 Siamnu 2003012WL000337 Siamnu 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411700 MRS SIAM NU STATE BANK OF INDIA(508548)
110 LAMKA SOUTH TD BLOCK MN-03-012-010-010/155
(Gouchinkhup veng) 		2003012000NRG23170320230065711 22/03/2023 Siamnu 2003012WL000337 Siamnu 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411701 MRS SIAM NU STATE BANK OF INDIA(508548)
111 LAMKA SOUTH TD BLOCK MN-03-012-010-010/156
(Gouchinkhup veng) 		2003012000NRG23170320230065713 22/03/2023 L Khamzalian 2003012WL000337 L Khamzalian 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411415 MR L KHAMZALIAN STATE BANK OF INDIA(508548)
112 LAMKA SOUTH TD BLOCK MN-03-012-010-010/156
(Gouchinkhup veng) 		2003012000NRG23170320230065714 22/03/2023 L Khamzalian 2003012WL000337 L Khamzalian 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411416 MR L KHAMZALIAN STATE BANK OF INDIA(508548)
113 LAMKA SOUTH TD BLOCK MN-03-012-010-010/157
(Gouchinkhup veng) 		2003012000NRG23170320230065716 22/03/2023 Khandim 2003012WL000337 Khandim 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411417 MRS KHANDIM STATE BANK OF INDIA(508548)
114 LAMKA SOUTH TD BLOCK MN-03-012-010-010/157
(Gouchinkhup veng) 		2003012000NRG23170320230065717 22/03/2023 Khandim 2003012WL000337 Khandim 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411418 MRS KHANDIM STATE BANK OF INDIA(508548)
115 LAMKA SOUTH TD BLOCK MN-03-012-010-010/158
(Gouchinkhup veng) 		2003012000NRG23170320230065719 22/03/2023 S Khamchinpau 2003012WL000337 S Khamchinpau 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411419 S KAMCHINPAU ICICI BANK LTD(508534)
116 LAMKA SOUTH TD BLOCK MN-03-012-010-010/158
(Gouchinkhup veng) 		2003012000NRG23170320230065720 22/03/2023 S Khamchinpau 2003012WL000337 S Khamchinpau 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411420 S KAMCHINPAU ICICI BANK LTD(508534)
117 LAMKA SOUTH TD BLOCK MN-03-012-010-010/159
(Gouchinkhup veng) 		2003012000NRG23170320230065722 22/03/2023 Khupzalam 2003012WL000337 Khupzalam 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411377 KHUPZALAM UCO BANK(607066)
118 LAMKA SOUTH TD BLOCK MN-03-012-010-010/159
(Gouchinkhup veng) 		2003012000NRG23170320230065723 22/03/2023 Khupzalam 2003012WL000337 Khupzalam 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411378 KHUPZALAM UCO BANK(607066)
119 LAMKA SOUTH TD BLOCK MN-03-012-010-010/16
(Gouchinkhup veng) 		2003012000NRG23170320230065725 22/03/2023 Nianglun 2003012WL000337 Nianglun 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411643 MRS NIANGLUN STATE BANK OF INDIA(508548)
120 LAMKA SOUTH TD BLOCK MN-03-012-010-010/16
(Gouchinkhup veng) 		2003012000NRG23170320230065726 22/03/2023 Nianglun 2003012WL000337 Nianglun 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411644 MRS NIANGLUN STATE BANK OF INDIA(508548)
121 LAMKA SOUTH TD BLOCK MN-03-012-010-010/160
(Gouchinkhup veng) 		2003012000NRG23170320230065728 22/03/2023 Nangzathang 2003012WL000337 Nangzathang 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411421 MR NANGZA THANG STATE BANK OF INDIA(508548)
122 LAMKA SOUTH TD BLOCK MN-03-012-010-010/160
(Gouchinkhup veng) 		2003012000NRG23170320230065729 22/03/2023 Nangzathang 2003012WL000337 Nangzathang 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411422 MR NANGZA THANG STATE BANK OF INDIA(508548)
123 LAMKA SOUTH TD BLOCK MN-03-012-010-010/161
(Gouchinkhup veng) 		2003012000NRG23170320230065731 22/03/2023 Gindolian 2003012WL000337 Gindolian 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411423 MR GINDO LIAN STATE BANK OF INDIA(508548)
124 LAMKA SOUTH TD BLOCK MN-03-012-010-010/161
(Gouchinkhup veng) 		2003012000NRG23170320230065732 22/03/2023 Gindolian 2003012WL000337 Gindolian 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411424 MR GINDO LIAN STATE BANK OF INDIA(508548)
125 LAMKA SOUTH TD BLOCK MN-03-012-010-010/162
(Gouchinkhup veng) 		2003012000NRG23170320230065734 22/03/2023 Ngaingaihnem 2003012WL000337 Ngaingaihnem 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411884 MRS NGAI NGAIH NEM STATE BANK OF INDIA(508548)
126 LAMKA SOUTH TD BLOCK MN-03-012-010-010/163
(Gouchinkhup veng) 		2003012000NRG23170320230065736 22/03/2023 Goniang 2003012WL000337 Goniang 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411425 MS GO NIANG STATE BANK OF INDIA(508548)
127 LAMKA SOUTH TD BLOCK MN-03-012-010-010/164
(Gouchinkhup veng) 		2003012000NRG23170320230065738 22/03/2023 Pumkhochinthang 2003012WL000337 Pumkhochinthang 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411426 MR PUMKHOCHINTHANG STATE BANK OF INDIA(508548)
128 LAMKA SOUTH TD BLOCK MN-03-012-010-010/165
(Gouchinkhup veng) 		2003012000NRG23170320230065740 22/03/2023 Ngaineihchiin 2003012WL000337 Ngaineihchiin 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411843 MRS NGAINEIH CHIIN STATE BANK OF INDIA(508548)
129 LAMKA SOUTH TD BLOCK MN-03-012-010-010/165
(Gouchinkhup veng) 		2003012000NRG23170320230065741 22/03/2023 Ngaineihchiin 2003012WL000337 Ngaineihchiin 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411844 MRS NGAINEIH CHIIN STATE BANK OF INDIA(508548)
130 LAMKA SOUTH TD BLOCK MN-03-012-010-010/166
(Gouchinkhup veng) 		2003012000NRG23170320230065743 22/03/2023 Luanzaman 2003012WL000337 Luanzaman 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411427 MRS LUANZAMAN STATE BANK OF INDIA(508548)
131 LAMKA SOUTH TD BLOCK MN-03-012-010-010/166
(Gouchinkhup veng) 		2003012000NRG23170320230065744 22/03/2023 Luanzaman 2003012WL000337 Luanzaman 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411428 MRS LUANZAMAN STATE BANK OF INDIA(508548)
132 LAMKA SOUTH TD BLOCK MN-03-012-010-010/167
(Gouchinkhup veng) 		2003012000NRG23170320230065746 22/03/2023 G Manggouthang 2003012WL000337 G Manggouthang 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411429 MR GMANGDOUTHANG STATE BANK OF INDIA(508548)
133 LAMKA SOUTH TD BLOCK MN-03-012-010-010/167
(Gouchinkhup veng) 		2003012000NRG23170320230065747 22/03/2023 G Manggouthang 2003012WL000337 G Manggouthang 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411430 MR GMANGDOUTHANG STATE BANK OF INDIA(508548)
134 LAMKA SOUTH TD BLOCK MN-03-012-010-010/168
(Gouchinkhup veng) 		2003012000NRG23170320230065749 22/03/2023 Ngaikhanniang 2003012WL000337 Ngaikhanniang 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411431 MRS NGAIKHANNIANG STATE BANK OF INDIA(508548)
135 LAMKA SOUTH TD BLOCK MN-03-012-010-010/168
(Gouchinkhup veng) 		2003012000NRG23170320230065750 22/03/2023 Ngaikhanniang 2003012WL000337 Ngaikhanniang 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411432 MRS NGAIKHANNIANG STATE BANK OF INDIA(508548)
136 LAMKA SOUTH TD BLOCK MN-03-012-010-010/170
(Gouchinkhup veng) 		2003012000NRG23170320230065752 22/03/2023 NINGNEIHVUNG 2003012WL000337 NINGNEIHVUNG 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411875 NINGNEIHVUNG UCO BANK(607066)
137 LAMKA SOUTH TD BLOCK MN-03-012-010-010/170
(Gouchinkhup veng) 		2003012000NRG23170320230065753 22/03/2023 NINGNEIHVUNG 2003012WL000337 NINGNEIHVUNG 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411876 NINGNEIHVUNG UCO BANK(607066)
138 LAMKA SOUTH TD BLOCK MN-03-012-010-010/171
(Gouchinkhup veng) 		2003012000NRG23170320230065755 22/03/2023 Vialkhanvung 2003012WL000337 Vialkhanvung 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411433 MR GINSUANMUNG STATE BANK OF INDIA(508548)
139 LAMKA SOUTH TD BLOCK MN-03-012-010-010/171
(Gouchinkhup veng) 		2003012000NRG23170320230065756 22/03/2023 Vialkhanvung 2003012WL000337 Vialkhanvung 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411434 MR GINSUANMUNG STATE BANK OF INDIA(508548)
140 LAMKA SOUTH TD BLOCK MN-03-012-010-010/172
(Gouchinkhup veng) 		2003012000NRG23170320230065758 22/03/2023 Siamkhansuan 2003012WL000337 Siamkhansuan 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411540 MR SIAMKHANSUAN STATE BANK OF INDIA(508548)
141 LAMKA SOUTH TD BLOCK MN-03-012-010-010/172
(Gouchinkhup veng) 		2003012000NRG23170320230065759 22/03/2023 Siamkhansuan 2003012WL000337 Siamkhansuan 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411541 MR SIAMKHANSUAN STATE BANK OF INDIA(508548)
142 LAMKA SOUTH TD BLOCK MN-03-012-010-010/173
(Gouchinkhup veng) 		2003012000NRG23170320230065761 22/03/2023 Ningta 2003012WL000337 Ningta 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411360 MRS NINGTA STATE BANK OF INDIA(508548)
143 LAMKA SOUTH TD BLOCK MN-03-012-010-010/173
(Gouchinkhup veng) 		2003012000NRG23170320230065762 22/03/2023 Ningta 2003012WL000337 Ningta 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411361 MRS NINGTA STATE BANK OF INDIA(508548)
144 LAMKA SOUTH TD BLOCK MN-03-012-010-010/175
(Gouchinkhup veng) 		2003012000NRG23170320230065765 22/03/2023 Chingneihniang 2003012WL000337 Chingneihniang 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411093 MISS CHINGNEIHNIANG STATE BANK OF INDIA(508548)
145 LAMKA SOUTH TD BLOCK MN-03-012-010-010/175
(Gouchinkhup veng) 		2003012000NRG23170320230065766 22/03/2023 Chingneihniang 2003012WL000337 Chingneihniang 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411094 MISS CHINGNEIHNIANG STATE BANK OF INDIA(508548)
146 LAMKA SOUTH TD BLOCK MN-03-012-010-010/176
(Gouchinkhup veng) 		2003012000NRG23170320230065768 22/03/2023 Chingngaihzam 2003012WL000337 Chingngaihzam 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411542 MRS CHINGNGAIHZAM STATE BANK OF INDIA(508548)
147 LAMKA SOUTH TD BLOCK MN-03-012-010-010/176
(Gouchinkhup veng) 		2003012000NRG23170320230065769 22/03/2023 Chingngaihzam 2003012WL000337 Chingngaihzam 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411543 MRS CHINGNGAIHZAM STATE BANK OF INDIA(508548)
148 LAMKA SOUTH TD BLOCK MN-03-012-010-010/177
(Gouchinkhup veng) 		2003012000NRG23170320230065771 22/03/2023 Ngailunnuam 2003012WL000337 Ngailunnuam 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411544 MRS NGAILUNGNUAM STATE BANK OF INDIA(508548)
149 LAMKA SOUTH TD BLOCK MN-03-012-010-010/177
(Gouchinkhup veng) 		2003012000NRG23170320230065772 22/03/2023 Ngailunnuam 2003012WL000337 Ngailunnuam 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411545 MRS NGAILUNGNUAM STATE BANK OF INDIA(508548)
150 LAMKA SOUTH TD BLOCK MN-03-012-010-010/178
(Gouchinkhup veng) 		2003012000NRG23170320230065774 22/03/2023 L. Lamvung 2003012WL000337 L. Lamvung 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411546 MRS LAMZAVUNG STATE BANK OF INDIA(508548)
151 LAMKA SOUTH TD BLOCK MN-03-012-010-010/178
(Gouchinkhup veng) 		2003012000NRG23170320230065775 22/03/2023 L. Lamvung 2003012WL000337 L. Lamvung 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411547 MRS LAMZAVUNG STATE BANK OF INDIA(508548)
152 LAMKA SOUTH TD BLOCK MN-03-012-010-010/179
(Gouchinkhup veng) 		2003012000NRG23170320230065777 22/03/2023 Nianggouching 2003012WL000337 Nianggouching 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411548 MRS NIANGGOU CHING STATE BANK OF INDIA(508548)
153 LAMKA SOUTH TD BLOCK MN-03-012-010-010/179
(Gouchinkhup veng) 		2003012000NRG23170320230065778 22/03/2023 Nianggouching 2003012WL000337 Nianggouching 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411549 MRS NIANGGOU CHING STATE BANK OF INDIA(508548)
154 LAMKA SOUTH TD BLOCK MN-03-012-010-010/18
(Gouchinkhup veng) 		2003012000NRG23170320230065780 22/03/2023 Paudolian 2003012WL000337 Paudolian 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411641 MR PAUDO LIAN STATE BANK OF INDIA(508548)
155 LAMKA SOUTH TD BLOCK MN-03-012-010-010/18
(Gouchinkhup veng) 		2003012000NRG23170320230065781 22/03/2023 Paudolian 2003012WL000337 Paudolian 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411642 MR PAUDO LIAN STATE BANK OF INDIA(508548)
156 LAMKA SOUTH TD BLOCK MN-03-012-010-010/180
(Gouchinkhup veng) 		2003012000NRG23170320230065783 22/03/2023 Khawlngaihnem 2003012WL000337 Khawlngaihnem 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411550 MRS KHAWLNGAIH NEM STATE BANK OF INDIA(508548)
157 LAMKA SOUTH TD BLOCK MN-03-012-010-010/180
(Gouchinkhup veng) 		2003012000NRG23170320230065784 22/03/2023 Khawlngaihnem 2003012WL000337 Khawlngaihnem 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411551 MRS KHAWLNGAIH NEM STATE BANK OF INDIA(508548)
158 LAMKA SOUTH TD BLOCK MN-03-012-010-010/181
(Gouchinkhup veng) 		2003012000NRG23170320230065786 22/03/2023 L Thanlun 2003012WL000337 L Thanlun 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411552 MR L THANLUN STATE BANK OF INDIA(508548)
159 LAMKA SOUTH TD BLOCK MN-03-012-010-010/181
(Gouchinkhup veng) 		2003012000NRG23170320230065787 22/03/2023 L Thanlun 2003012WL000337 L Thanlun 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411553 MR L THANLUN STATE BANK OF INDIA(508548)
160 LAMKA SOUTH TD BLOCK MN-03-012-010-010/182
(Gouchinkhup veng) 		2003012000NRG23170320230065789 22/03/2023 Kimlamching 2003012WL000337 Kimlamching 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411554 MRS KIMLAMCHING STATE BANK OF INDIA(508548)
161 LAMKA SOUTH TD BLOCK MN-03-012-010-010/182
(Gouchinkhup veng) 		2003012000NRG23170320230065790 22/03/2023 Kimlamching 2003012WL000337 Kimlamching 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411555 MRS KIMLAMCHING STATE BANK OF INDIA(508548)
162 LAMKA SOUTH TD BLOCK MN-03-012-010-010/183
(Gouchinkhup veng) 		2003012000NRG23170320230065792 22/03/2023 Paukhannun 2003012WL000337 Paukhannun 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411668 MR PAUKHANNUN STATE BANK OF INDIA(508548)
163 LAMKA SOUTH TD BLOCK MN-03-012-010-010/183
(Gouchinkhup veng) 		2003012000NRG23170320230065793 22/03/2023 Paukhannun 2003012WL000337 Paukhannun 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411669 MR PAUKHANNUN STATE BANK OF INDIA(508548)
164 LAMKA SOUTH TD BLOCK MN-03-012-010-010/184
(Gouchinkhup veng) 		2003012000NRG23170320230065795 22/03/2023 Nemdonching 2003012WL000337 Nemdonching 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411556 MRS NEMDON CHING STATE BANK OF INDIA(508548)
165 LAMKA SOUTH TD BLOCK MN-03-012-010-010/184
(Gouchinkhup veng) 		2003012000NRG23170320230065796 22/03/2023 Nemdonching 2003012WL000337 Nemdonching 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411557 MRS NEMDON CHING STATE BANK OF INDIA(508548)
166 LAMKA SOUTH TD BLOCK MN-03-012-010-010/185
(Gouchinkhup veng) 		2003012000NRG23170320230065798 22/03/2023 G Ginsanglian 2003012WL000337 G Ginsanglian 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411095 MR S GINSANGLIAN STATE BANK OF INDIA(508548)
167 LAMKA SOUTH TD BLOCK MN-03-012-010-010/186
(Gouchinkhup veng) 		2003012000NRG23170320230065800 22/03/2023 Suanching 2003012WL000337 Suanching 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411096 MRS SUANCHING STATE BANK OF INDIA(508548)
168 LAMKA SOUTH TD BLOCK MN-03-012-010-010/187
(Gouchinkhup veng) 		2003012000NRG23170320230065802 22/03/2023 Chingsianlun 2003012WL000337 Chingsianlun 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411097 MRS CHINGSIANLUN STATE BANK OF INDIA(508548)
169 LAMKA SOUTH TD BLOCK MN-03-012-010-010/187
(Gouchinkhup veng) 		2003012000NRG23170320230065803 22/03/2023 Chingsianlun 2003012WL000337 Chingsianlun 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411098 MRS CHINGSIANLUN STATE BANK OF INDIA(508548)
170 LAMKA SOUTH TD BLOCK MN-03-012-010-010/188
(Gouchinkhup veng) 		2003012000NRG23170320230065805 22/03/2023 M. Lamzahang 2003012WL000337 M. Lamzahang 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411099 MR LAMZAHANG STATE BANK OF INDIA(508548)
171 LAMKA SOUTH TD BLOCK MN-03-012-010-010/188
(Gouchinkhup veng) 		2003012000NRG23170320230065806 22/03/2023 M. Lamzahang 2003012WL000337 M. Lamzahang 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411100 MR LAMZAHANG STATE BANK OF INDIA(508548)
172 LAMKA SOUTH TD BLOCK MN-03-012-010-010/189
(Gouchinkhup veng) 		2003012000NRG23170320230065808 22/03/2023 Chingsuandim 2003012WL000337 Chingsuandim 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411880 CINGSUANDIM UCO BANK(607066)
173 LAMKA SOUTH TD BLOCK MN-03-012-010-010/189
(Gouchinkhup veng) 		2003012000NRG23170320230065809 22/03/2023 Chingsuandim 2003012WL000337 Chingsuandim 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411881 CINGSUANDIM UCO BANK(607066)
174 LAMKA SOUTH TD BLOCK MN-03-012-010-010/19
(Gouchinkhup veng) 		2003012000NRG23170320230065811 22/03/2023 Chingngaihlun 2003012WL000337 Chingngaihlun 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411566 MR CHINGNGAIHLUN STATE BANK OF INDIA(508548)
175 LAMKA SOUTH TD BLOCK MN-03-012-010-010/19
(Gouchinkhup veng) 		2003012000NRG23170320230065812 22/03/2023 Chingngaihlun 2003012WL000337 Chingngaihlun 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411646 MR CHINGNGAIHLUN STATE BANK OF INDIA(508548)
176 LAMKA SOUTH TD BLOCK MN-03-012-010-010/191
(Gouchinkhup veng) 		2003012000NRG23170320230065815 22/03/2023 N Dalkhanpau 2003012WL000337 N Dalkhanpau 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411101 MR N DALKHEN PAU STATE BANK OF INDIA(508548)
177 LAMKA SOUTH TD BLOCK MN-03-012-010-010/192
(Gouchinkhup veng) 		2003012000NRG23170320230065817 22/03/2023 Donkhanching 2003012WL000337 Donkhanching 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411102 MRS DONKHANCHING STATE BANK OF INDIA(508548)
178 LAMKA SOUTH TD BLOCK MN-03-012-010-010/192
(Gouchinkhup veng) 		2003012000NRG23170320230065818 22/03/2023 Donkhanching 2003012WL000337 Donkhanching 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411103 MRS DONKHANCHING STATE BANK OF INDIA(508548)
179 LAMKA SOUTH TD BLOCK MN-03-012-010-010/193
(Gouchinkhup veng) 		2003012000NRG23170320230065820 22/03/2023 Manngaihniang 2003012WL000337 Manngaihniang 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411104 MRS MANNGAIHNIANG STATE BANK OF INDIA(508548)
180 LAMKA SOUTH TD BLOCK MN-03-012-010-010/193
(Gouchinkhup veng) 		2003012000NRG23170320230065821 22/03/2023 Manngaihniang 2003012WL000337 Manngaihniang 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411105 MRS MANNGAIHNIANG STATE BANK OF INDIA(508548)
181 LAMKA SOUTH TD BLOCK MN-03-012-010-010/195
(Gouchinkhup veng) 		2003012000NRG23170320230065825 22/03/2023 Lamzanem 2003012WL000337 Lamzanem 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411704 MRS LAMZA NEM STATE BANK OF INDIA(508548)
182 LAMKA SOUTH TD BLOCK MN-03-012-010-010/195
(Gouchinkhup veng) 		2003012000NRG23170320230065826 22/03/2023 Lamzanem 2003012WL000337 Lamzanem 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411705 MRS LAMZA NEM STATE BANK OF INDIA(508548)
183 LAMKA SOUTH TD BLOCK MN-03-012-010-010/196
(Gouchinkhup veng) 		2003012000NRG23170320230065828 22/03/2023 Zammalsawm 2003012WL000337 Zammalsawm 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411106 ZAMMALSAWM UCO BANK(607066)
184 LAMKA SOUTH TD BLOCK MN-03-012-010-010/196
(Gouchinkhup veng) 		2003012000NRG23170320230065829 22/03/2023 Zammalsawm 2003012WL000337 Zammalsawm 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411107 ZAMMALSAWM UCO BANK(607066)
185 LAMKA SOUTH TD BLOCK MN-03-012-010-010/197
(Gouchinkhup veng) 		2003012000NRG23170320230065831 22/03/2023 V Khamson 2003012WL000337 V Khamson 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411108 MR KHAMSONV STATE BANK OF INDIA(508548)
186 LAMKA SOUTH TD BLOCK MN-03-012-010-010/197
(Gouchinkhup veng) 		2003012000NRG23170320230065832 22/03/2023 V Khamson 2003012WL000337 V Khamson 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411109 MR KHAMSONV STATE BANK OF INDIA(508548)
187 LAMKA SOUTH TD BLOCK MN-03-012-010-010/199
(Gouchinkhup veng) 		2003012000NRG23170320230065834 22/03/2023 Ciinngaihlun 2003012WL000337 Ciinngaihlun 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411110 MRS THNGAIHLUN STATE BANK OF INDIA(508548)
188 LAMKA SOUTH TD BLOCK MN-03-012-010-010/199
(Gouchinkhup veng) 		2003012000NRG23170320230065835 22/03/2023 Ciinngaihlun 2003012WL000337 Ciinngaihlun 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411111 MRS THNGAIHLUN STATE BANK OF INDIA(508548)
189 LAMKA SOUTH TD BLOCK MN-03-012-010-010/2
(Gouchinkhup veng) 		2003012000NRG23170320230065837 22/03/2023 Dalkhanhuai 2003012WL000337 Dalkhanhuai 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411303 MRS DALKHAN HUAI STATE BANK OF INDIA(508548)
190 LAMKA SOUTH TD BLOCK MN-03-012-010-010/2
(Gouchinkhup veng) 		2003012000NRG23170320230065838 22/03/2023 Dalkhanhuai 2003012WL000337 Dalkhanhuai 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411304 MRS DALKHAN HUAI STATE BANK OF INDIA(508548)
191 LAMKA SOUTH TD BLOCK MN-03-012-010-010/20
(Gouchinkhup veng) 		2003012000NRG23170320230065840 22/03/2023 M Thangkhanpau 2003012WL000337 M Thangkhanpau 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411805 MR M THANGKHANPAU STATE BANK OF INDIA(508548)
192 LAMKA SOUTH TD BLOCK MN-03-012-010-010/20
(Gouchinkhup veng) 		2003012000NRG23170320230065841 22/03/2023 M Thangkhanpau 2003012WL000337 M Thangkhanpau 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411833 MR M THANGKHANPAU STATE BANK OF INDIA(508548)
193 LAMKA SOUTH TD BLOCK MN-03-012-010-010/200
(Gouchinkhup veng) 		2003012000NRG23170320230065842 22/03/2023 Chinlunching 2003012WL000337 Chinlunching 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411112 MRS CHIINLUN CHING STATE BANK OF INDIA(508548)
194 LAMKA SOUTH TD BLOCK MN-03-012-010-010/200
(Gouchinkhup veng) 		2003012000NRG23170320230065843 22/03/2023 Chinlunching 2003012WL000337 Chinlunching 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411113 MRS CHIINLUN CHING STATE BANK OF INDIA(508548)
195 LAMKA SOUTH TD BLOCK MN-03-012-010-010/201
(Gouchinkhup veng) 		2003012000NRG23170320230065845 22/03/2023 N. Niangneihkim 2003012WL000337 N. Niangneihkim 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411355 MR N NIANGNEIHKIM STATE BANK OF INDIA(508548)
196 LAMKA SOUTH TD BLOCK MN-03-012-010-010/201
(Gouchinkhup veng) 		2003012000NRG23170320230065846 22/03/2023 N. Niangneihkim 2003012WL000337 N. Niangneihkim 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411356 MR N NIANGNEIHKIM STATE BANK OF INDIA(508548)
197 LAMKA SOUTH TD BLOCK MN-03-012-010-010/202
(Gouchinkhup veng) 		2003012000NRG23170320230065848 22/03/2023 Lawmkim 2003012WL000337 Lawmkim 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411439 LAWMKIM PUNJAB NATIONAL BANK(508568)
198 LAMKA SOUTH TD BLOCK MN-03-012-010-010/202
(Gouchinkhup veng) 		2003012000NRG23170320230065849 22/03/2023 Lawmkim 2003012WL000337 Lawmkim 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411440 LAWMKIM PUNJAB NATIONAL BANK(508568)
199 LAMKA SOUTH TD BLOCK MN-03-012-010-010/204
(Gouchinkhup veng) 		2003012000NRG23170320230065851 22/03/2023 Niangzaching 2003012WL000337 Niangzaching 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411706 MRS NIANGZACHING STATE BANK OF INDIA(508548)
200 LAMKA SOUTH TD BLOCK MN-03-012-010-010/204
(Gouchinkhup veng) 		2003012000NRG23170320230065852 22/03/2023 Niangzaching 2003012WL000337 Niangzaching 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411707 MRS NIANGZACHING STATE BANK OF INDIA(508548)
201 LAMKA SOUTH TD BLOCK MN-03-012-010-010/205
(Gouchinkhup veng) 		2003012000NRG23170320230065853 22/03/2023 Vialzaniang 2003012WL000337 Vialzaniang 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411146 MR THANGSUAN KHAI STATE BANK OF INDIA(508548)
202 LAMKA SOUTH TD BLOCK MN-03-012-010-010/205
(Gouchinkhup veng) 		2003012000NRG23170320230065854 22/03/2023 Vialzaniang 2003012WL000337 Vialzaniang 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411147 MR THANGSUAN KHAI STATE BANK OF INDIA(508548)
203 LAMKA SOUTH TD BLOCK MN-03-012-010-010/206
(Gouchinkhup veng) 		2003012000NRG23170320230065856 22/03/2023 Zenkhoning 2003012WL000337 Zenkhoning 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411784 MRS ZENKHO NING STATE BANK OF INDIA(508548)
204 LAMKA SOUTH TD BLOCK MN-03-012-010-010/206
(Gouchinkhup veng) 		2003012000NRG23170320230065857 22/03/2023 Zenkhoning 2003012WL000337 Zenkhoning 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411785 MRS ZENKHO NING STATE BANK OF INDIA(508548)
205 LAMKA SOUTH TD BLOCK MN-03-012-010-010/207
(Gouchinkhup veng) 		2003012000NRG23170320230065859 22/03/2023 Nianghauching 2003012WL000337 Nianghauching 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411798 MRS NIANGHAU CHING STATE BANK OF INDIA(508548)
206 LAMKA SOUTH TD BLOCK MN-03-012-010-010/207
(Gouchinkhup veng) 		2003012000NRG23170320230065860 22/03/2023 Nianghauching 2003012WL000337 Nianghauching 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411799 MRS NIANGHAU CHING STATE BANK OF INDIA(508548)
207 LAMKA SOUTH TD BLOCK MN-03-012-010-010/209
(Gouchinkhup veng) 		2003012000NRG23170320230065862 22/03/2023 Lalmuan Vaiphei 2003012WL000337 Lalmuan Vaiphei 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411352 LALTHAMUAN PUNJAB NATIONAL BANK(508568)
208 LAMKA SOUTH TD BLOCK MN-03-012-010-010/21
(Gouchinkhup veng) 		2003012000NRG23170320230065864 22/03/2023 Lalbiakthangi Paite 2003012WL000337 Lalbiakthangi Paite 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411639 MRS BIAKI BIAKI STATE BANK OF INDIA(508548)
209 LAMKA SOUTH TD BLOCK MN-03-012-010-010/21
(Gouchinkhup veng) 		2003012000NRG23170320230065865 22/03/2023 Lalbiakthangi Paite 2003012WL000337 Lalbiakthangi Paite 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411640 MRS BIAKI BIAKI STATE BANK OF INDIA(508548)
210 LAMKA SOUTH TD BLOCK MN-03-012-010-010/210
(Gouchinkhup veng) 		2003012000NRG23170320230065867 22/03/2023 S K Gena Vaiphei 2003012WL000337 S K Gena Vaiphei 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411332 MR S K GENA VAIPHEI STATE BANK OF INDIA(508548)
211 LAMKA SOUTH TD BLOCK MN-03-012-010-010/210
(Gouchinkhup veng) 		2003012000NRG23170320230065868 22/03/2023 S K Gena Vaiphei 2003012WL000337 S K Gena Vaiphei 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411333 MR S K GENA VAIPHEI STATE BANK OF INDIA(508548)
212 LAMKA SOUTH TD BLOCK MN-03-012-010-010/211
(Gouchinkhup veng) 		2003012000NRG23170320230065869 22/03/2023 S Kamgou 2003012WL000337 S Kamgou 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411144 MR SKAMGOU STATE BANK OF INDIA(508548)
213 LAMKA SOUTH TD BLOCK MN-03-012-010-010/211
(Gouchinkhup veng) 		2003012000NRG23170320230065870 22/03/2023 S Kamgou 2003012WL000337 S Kamgou 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411145 MR SKAMGOU STATE BANK OF INDIA(508548)
214 LAMKA SOUTH TD BLOCK MN-03-012-010-010/212
(Gouchinkhup veng) 		2003012000NRG23170320230065872 22/03/2023 Genminlun 2003012WL000337 Genminlun 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411142 MR GENMIN LUN STATE BANK OF INDIA(508548)
215 LAMKA SOUTH TD BLOCK MN-03-012-010-010/212
(Gouchinkhup veng) 		2003012000NRG23170320230065873 22/03/2023 Genminlun 2003012WL000337 Genminlun 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411143 MR GENMIN LUN STATE BANK OF INDIA(508548)
216 LAMKA SOUTH TD BLOCK MN-03-012-010-010/214
(Gouchinkhup veng) 		2003012000NRG23170320230065878 22/03/2023 Chiinkhanching 2003012WL000337 Chiinkhanching 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411528 MRS CHIINKHAN CHING STATE BANK OF INDIA(508548)
217 LAMKA SOUTH TD BLOCK MN-03-012-010-010/214
(Gouchinkhup veng) 		2003012000NRG23170320230065879 22/03/2023 Chiinkhanching 2003012WL000337 Chiinkhanching 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411529 MRS CHIINKHAN CHING STATE BANK OF INDIA(508548)
218 LAMKA SOUTH TD BLOCK MN-03-012-010-010/215
(Gouchinkhup veng) 		2003012000NRG23170320230065881 22/03/2023 Pauchinsuan 2003012WL000337 Pauchinsuan 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411724 MRS CHINGNGAIHNEM STATE BANK OF INDIA(508548)
219 LAMKA SOUTH TD BLOCK MN-03-012-010-010/215
(Gouchinkhup veng) 		2003012000NRG23170320230065882 22/03/2023 Pauchinsuan 2003012WL000337 Pauchinsuan 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411725 MRS CHINGNGAIHNEM STATE BANK OF INDIA(508548)
220 LAMKA SOUTH TD BLOCK MN-03-012-010-010/217
(Gouchinkhup veng) 		2003012000NRG23170320230065884 22/03/2023 Ngaienniang 2003012WL000337 Ngaienniang 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411530 MRS NGAIENNIANG STATE BANK OF INDIA(508548)
221 LAMKA SOUTH TD BLOCK MN-03-012-010-010/217
(Gouchinkhup veng) 		2003012000NRG23170320230065885 22/03/2023 Ngaienniang 2003012WL000337 Ngaienniang 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411531 MRS NGAIENNIANG STATE BANK OF INDIA(508548)
222 LAMKA SOUTH TD BLOCK MN-03-012-010-010/218
(Gouchinkhup veng) 		2003012000NRG23170320230065887 22/03/2023 P. Lianpau 2003012WL000337 P. Lianpau 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411786 MR P LIANPAU STATE BANK OF INDIA(508548)
223 LAMKA SOUTH TD BLOCK MN-03-012-010-010/218
(Gouchinkhup veng) 		2003012000NRG23170320230065888 22/03/2023 P. Lianpau 2003012WL000337 P. Lianpau 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411787 MR P LIANPAU STATE BANK OF INDIA(508548)
224 LAMKA SOUTH TD BLOCK MN-03-012-010-010/22
(Gouchinkhup veng) 		2003012000NRG23170320230065890 22/03/2023 Thangsuahkim 2003012WL000337 Thangsuahkim 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411597 MRS THANGSUAHKIM STATE BANK OF INDIA(508548)
225 LAMKA SOUTH TD BLOCK MN-03-012-010-010/22
(Gouchinkhup veng) 		2003012000NRG23170320230065891 22/03/2023 Thangsuahkim 2003012WL000337 Thangsuahkim 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411598 MRS THANGSUAHKIM STATE BANK OF INDIA(508548)
226 LAMKA SOUTH TD BLOCK MN-03-012-010-010/221
(Gouchinkhup veng) 		2003012000NRG23170320230065893 22/03/2023 Vungngaihlun 2003012WL000337 Vungngaihlun 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411532 MS VUNGNGAIHLUN STATE BANK OF INDIA(508548)
227 LAMKA SOUTH TD BLOCK MN-03-012-010-010/221
(Gouchinkhup veng) 		2003012000NRG23170320230065894 22/03/2023 Vungngaihlun 2003012WL000337 Vungngaihlun 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411533 MS VUNGNGAIHLUN STATE BANK OF INDIA(508548)
228 LAMKA SOUTH TD BLOCK MN-03-012-010-010/222
(Gouchinkhup veng) 		2003012000NRG23170320230065896 22/03/2023 Chingsuankim 2003012WL000337 Chingsuankim 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411720 MS CHINGSUANKIM STATE BANK OF INDIA(508548)
229 LAMKA SOUTH TD BLOCK MN-03-012-010-010/222
(Gouchinkhup veng) 		2003012000NRG23170320230065897 22/03/2023 Chingsuankim 2003012WL000337 Chingsuankim 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411721 MS CHINGSUANKIM STATE BANK OF INDIA(508548)
230 LAMKA SOUTH TD BLOCK MN-03-012-010-010/224
(Gouchinkhup veng) 		2003012000NRG23170320230065899 22/03/2023 V Hoihnu 2003012WL000337 V Hoihnu 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411437 MRS V HOIHNU STATE BANK OF INDIA(508548)
231 LAMKA SOUTH TD BLOCK MN-03-012-010-010/224
(Gouchinkhup veng) 		2003012000NRG23170320230065900 22/03/2023 V Hoihnu 2003012WL000337 V Hoihnu 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411438 MRS V HOIHNU STATE BANK OF INDIA(508548)
232 LAMKA SOUTH TD BLOCK MN-03-012-010-010/228
(Gouchinkhup veng) 		2003012000NRG23170320230065902 22/03/2023 Genthanlian Phaipi 2003012WL000337 Genthanlian Phaipi 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411234 GENTHANLIAN PHAIPI UCO BANK(607066)
233 LAMKA SOUTH TD BLOCK MN-03-012-010-010/228
(Gouchinkhup veng) 		2003012000NRG23170320230065903 22/03/2023 Genthanlian Phaipi 2003012WL000337 Genthanlian Phaipi 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411235 GENTHANLIAN PHAIPI UCO BANK(607066)
234 LAMKA SOUTH TD BLOCK MN-03-012-010-010/23-A
(Gouchinkhup veng) 		2003012000NRG23170320230065908 22/03/2023 Niangkhanvung 2003012WL000337 Niangkhanvung 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411609 NIANGKHANVUNG MANIPUR RURAL BANK(607062)
235 LAMKA SOUTH TD BLOCK MN-03-012-010-010/23-A
(Gouchinkhup veng) 		2003012000NRG23170320230065909 22/03/2023 Niangkhanvung 2003012WL000337 Niangkhanvung 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411610 NIANGKHANVUNG MANIPUR RURAL BANK(607062)
236 LAMKA SOUTH TD BLOCK MN-03-012-010-010/230
(Gouchinkhup veng) 		2003012000NRG23170320230065911 22/03/2023 Manthiannem 2003012WL000337 Manthiannem 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411524 MANTHIANNEM BANK OF BARODA(606985)
237 LAMKA SOUTH TD BLOCK MN-03-012-010-010/230
(Gouchinkhup veng) 		2003012000NRG23170320230065912 22/03/2023 Manthiannem 2003012WL000337 Manthiannem 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411525 MANTHIANNEM BANK OF BARODA(606985)
238 LAMKA SOUTH TD BLOCK MN-03-012-010-010/231
(Gouchinkhup veng) 		2003012000NRG23170320230065914 22/03/2023 Chinzaniang 2003012WL000337 Chinzaniang 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411526 CHINZANIANG & G GINKHANMUNG MANIPUR RURAL BANK(607062)
239 LAMKA SOUTH TD BLOCK MN-03-012-010-010/231
(Gouchinkhup veng) 		2003012000NRG23170320230065915 22/03/2023 Chinzaniang 2003012WL000337 Chinzaniang 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411527 CHINZANIANG & G GINKHANMUNG MANIPUR RURAL BANK(607062)
240 LAMKA SOUTH TD BLOCK MN-03-012-010-010/232
(Gouchinkhup veng) 		2003012000NRG23170320230065917 22/03/2023 Niangzavung 2003012WL000337 Niangzavung 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411435 MRS NIANGZAVUNG STATE BANK OF INDIA(508548)
241 LAMKA SOUTH TD BLOCK MN-03-012-010-010/232
(Gouchinkhup veng) 		2003012000NRG23170320230065918 22/03/2023 Niangzavung 2003012WL000337 Niangzavung 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411436 MRS NIANGZAVUNG STATE BANK OF INDIA(508548)
242 LAMKA SOUTH TD BLOCK MN-03-012-010-010/233
(Gouchinkhup veng) 		2003012000NRG23170320230065920 22/03/2023 Kapsonpau 2003012WL000337 Kapsonpau 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411796 MR KAPSONPAU STATE BANK OF INDIA(508548)
243 LAMKA SOUTH TD BLOCK MN-03-012-010-010/233
(Gouchinkhup veng) 		2003012000NRG23170320230065921 22/03/2023 Kapsonpau 2003012WL000337 Kapsonpau 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411797 MR KAPSONPAU STATE BANK OF INDIA(508548)
244 LAMKA SOUTH TD BLOCK MN-03-012-010-010/234
(Gouchinkhup veng) 		2003012000NRG23170320230065923 22/03/2023 Chinkhanching 2003012WL000337 Chinkhanching 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411751 MRS CHINKHANCHING STATE BANK OF INDIA(508548)
245 LAMKA SOUTH TD BLOCK MN-03-012-010-010/234
(Gouchinkhup veng) 		2003012000NRG23170320230065924 22/03/2023 Chinkhanching 2003012WL000337 Chinkhanching 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411752 MRS CHINKHANCHING STATE BANK OF INDIA(508548)
246 LAMKA SOUTH TD BLOCK MN-03-012-010-010/235
(Gouchinkhup veng) 		2003012000NRG23170320230065926 22/03/2023 N.Khailianmang 2003012WL000337 N.Khailianmang 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411522 MR NKHAILIANMANG STATE BANK OF INDIA(508548)
247 LAMKA SOUTH TD BLOCK MN-03-012-010-010/235
(Gouchinkhup veng) 		2003012000NRG23170320230065927 22/03/2023 N.Khailianmang 2003012WL000337 N.Khailianmang 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411523 MR NKHAILIANMANG STATE BANK OF INDIA(508548)
248 LAMKA SOUTH TD BLOCK MN-03-012-010-010/236
(Gouchinkhup veng) 		2003012000NRG23170320230065929 22/03/2023 Tunmuanlal 2003012WL000337 Tunmuanlal 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411749 MR TUN MUANLAL STATE BANK OF INDIA(508548)
249 LAMKA SOUTH TD BLOCK MN-03-012-010-010/236
(Gouchinkhup veng) 		2003012000NRG23170320230065930 22/03/2023 Tunmuanlal 2003012WL000337 Tunmuanlal 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411750 MR TUN MUANLAL STATE BANK OF INDIA(508548)
250 LAMKA SOUTH TD BLOCK MN-03-012-010-010/238
(Gouchinkhup veng) 		2003012000NRG23170320230065934 22/03/2023 Paukhanmang 2003012WL000337 Paukhanmang 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411463 MR PAU KHAN MANG STATE BANK OF INDIA(508548)
251 LAMKA SOUTH TD BLOCK MN-03-012-010-010/238
(Gouchinkhup veng) 		2003012000NRG23170320230065935 22/03/2023 Paukhanmang 2003012WL000337 Paukhanmang 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411464 MR PAU KHAN MANG STATE BANK OF INDIA(508548)
252 LAMKA SOUTH TD BLOCK MN-03-012-010-010/24
(Gouchinkhup veng) 		2003012000NRG23170320230065937 22/03/2023 N Paukhanlian 2003012WL000337 N Paukhanlian 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411638 MR NPAUKHANLIAN STATE BANK OF INDIA(508548)
253 LAMKA SOUTH TD BLOCK MN-03-012-010-010/241
(Gouchinkhup veng) 		2003012000NRG23170320230065942 22/03/2023 Nianghauniang 2003012WL000337 Nianghauniang 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411520 MS NIANG HAUNIANG STATE BANK OF INDIA(508548)
254 LAMKA SOUTH TD BLOCK MN-03-012-010-010/241
(Gouchinkhup veng) 		2003012000NRG23170320230065943 22/03/2023 Nianghauniang 2003012WL000337 Nianghauniang 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411521 MS NIANG HAUNIANG STATE BANK OF INDIA(508548)
255 LAMKA SOUTH TD BLOCK MN-03-012-010-010/242
(Gouchinkhup veng) 		2003012000NRG23170320230065945 22/03/2023 Johnson 2003012WL000337 Johnson 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411748 MR JOHNSON STATE BANK OF INDIA(508548)
256 LAMKA SOUTH TD BLOCK MN-03-012-010-010/243
(Gouchinkhup veng) 		2003012000NRG23170320230065947 22/03/2023 Khawltinlam 2003012WL000337 Khawltinlam 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411317 MRS KHAWLTIN LAM STATE BANK OF INDIA(508548)
257 LAMKA SOUTH TD BLOCK MN-03-012-010-010/243
(Gouchinkhup veng) 		2003012000NRG23170320230065948 22/03/2023 Khawltinlam 2003012WL000337 Khawltinlam 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411318 MRS KHAWLTIN LAM STATE BANK OF INDIA(508548)
258 LAMKA SOUTH TD BLOCK MN-03-012-010-010/244
(Gouchinkhup veng) 		2003012000NRG23170320230065950 22/03/2023 Vungkhoching 2003012WL000337 Vungkhoching 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411319 MRS VUNGKHO CHING STATE BANK OF INDIA(508548)
259 LAMKA SOUTH TD BLOCK MN-03-012-010-010/244
(Gouchinkhup veng) 		2003012000NRG23170320230065951 22/03/2023 Vungkhoching 2003012WL000337 Vungkhoching 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411320 MRS VUNGKHO CHING STATE BANK OF INDIA(508548)
260 LAMKA SOUTH TD BLOCK MN-03-012-010-010/245
(Gouchinkhup veng) 		2003012000NRG23170320230065953 22/03/2023 Khamkhansuan 2003012WL000337 Khamkhansuan 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411516 MR KHAM KHANSUAN STATE BANK OF INDIA(508548)
261 LAMKA SOUTH TD BLOCK MN-03-012-010-010/245
(Gouchinkhup veng) 		2003012000NRG23170320230065954 22/03/2023 Khamkhansuan 2003012WL000337 Khamkhansuan 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411517 MR KHAM KHANSUAN STATE BANK OF INDIA(508548)
262 LAMKA SOUTH TD BLOCK MN-03-012-010-010/246
(Gouchinkhup veng) 		2003012000NRG23170320230065956 22/03/2023 Ruby Joy Gosianlun 2003012WL000337 Ruby Joy Gosianlun 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411716 RUBY JOY GOSIANLUN IDBI BANK(607095)
263 LAMKA SOUTH TD BLOCK MN-03-012-010-010/246
(Gouchinkhup veng) 		2003012000NRG23170320230065957 22/03/2023 Ruby Joy Gosianlun 2003012WL000337 Ruby Joy Gosianlun 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411717 RUBY JOY GOSIANLUN IDBI BANK(607095)
264 LAMKA SOUTH TD BLOCK MN-03-012-010-010/247
(Gouchinkhup veng) 		2003012000NRG23170320230065959 22/03/2023 G.Gokam 2003012WL000337 G.Gokam 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411518 G. GOUKAM UCO BANK(607066)
265 LAMKA SOUTH TD BLOCK MN-03-012-010-010/247
(Gouchinkhup veng) 		2003012000NRG23170320230065960 22/03/2023 G.Gokam 2003012WL000337 G.Gokam 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411519 G. GOUKAM UCO BANK(607066)
266 LAMKA SOUTH TD BLOCK MN-03-012-010-010/249
(Gouchinkhup veng) 		2003012000NRG23170320230065962 22/03/2023 Kimneivak 2003012WL000337 Kimneivak 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411515 MR K PAUZAMUAN STATE BANK OF INDIA(508548)
267 LAMKA SOUTH TD BLOCK MN-03-012-010-010/25
(Gouchinkhup veng) 		2003012000NRG23170320230065964 22/03/2023 Niangzangai 2003012WL000337 Niangzangai 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411636 MRS NINGZANGAI STATE BANK OF INDIA(508548)
268 LAMKA SOUTH TD BLOCK MN-03-012-010-010/25
(Gouchinkhup veng) 		2003012000NRG23170320230065965 22/03/2023 Niangzangai 2003012WL000337 Niangzangai 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411637 MRS NINGZANGAI STATE BANK OF INDIA(508548)
269 LAMKA SOUTH TD BLOCK MN-03-012-010-010/250
(Gouchinkhup veng) 		2003012000NRG23170320230065967 22/03/2023 Chinggou 2003012WL000337 Chinggou 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411198 MRS CHING GOU STATE BANK OF INDIA(508548)
270 LAMKA SOUTH TD BLOCK MN-03-012-010-010/250
(Gouchinkhup veng) 		2003012000NRG23170320230065968 22/03/2023 Chinggou 2003012WL000337 Chinggou 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411199 MRS CHING GOU STATE BANK OF INDIA(508548)
271 LAMKA SOUTH TD BLOCK MN-03-012-010-010/251
(Gouchinkhup veng) 		2003012000NRG23170320230065970 22/03/2023 Ningkhenching 2003012WL000337 Ningkhenching 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411513 MRS NINGKHENCHING STATE BANK OF INDIA(508548)
272 LAMKA SOUTH TD BLOCK MN-03-012-010-010/251
(Gouchinkhup veng) 		2003012000NRG23170320230065971 22/03/2023 Ningkhenching 2003012WL000337 Ningkhenching 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411514 MRS NINGKHENCHING STATE BANK OF INDIA(508548)
273 LAMKA SOUTH TD BLOCK MN-03-012-010-010/252
(Gouchinkhup veng) 		2003012000NRG23170320230065973 22/03/2023 Chingngaihlian 2003012WL000337 Chingngaihlian 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411461 MRS CHINGNGAIHLIAN STATE BANK OF INDIA(508548)
274 LAMKA SOUTH TD BLOCK MN-03-012-010-010/252
(Gouchinkhup veng) 		2003012000NRG23170320230065974 22/03/2023 Chingngaihlian 2003012WL000337 Chingngaihlian 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411462 MRS CHINGNGAIHLIAN STATE BANK OF INDIA(508548)
275 LAMKA SOUTH TD BLOCK MN-03-012-010-010/254
(Gouchinkhup veng) 		2003012000NRG23170320230065979 22/03/2023 Lamsuanmang Hatlangh 2003012WL000337 Lamsuanmang Hatlangh 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411321 MR LAMSUANMANG HATLANGH STATE BANK OF INDIA(508548)
276 LAMKA SOUTH TD BLOCK MN-03-012-010-010/254
(Gouchinkhup veng) 		2003012000NRG23170320230065980 22/03/2023 Lamsuanmang Hatlangh 2003012WL000337 Lamsuanmang Hatlangh 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411322 MR LAMSUANMANG HATLANGH STATE BANK OF INDIA(508548)
277 LAMKA SOUTH TD BLOCK MN-03-012-010-010/256
(Gouchinkhup veng) 		2003012000NRG23170320230065985 22/03/2023 Pauzalel 2003012WL000337 Pauzalel 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411315 MR PAUZALEL STATE BANK OF INDIA(508548)
278 LAMKA SOUTH TD BLOCK MN-03-012-010-010/256
(Gouchinkhup veng) 		2003012000NRG23170320230065986 22/03/2023 Pauzalel 2003012WL000337 Pauzalel 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411316 MR PAUZALEL STATE BANK OF INDIA(508548)
279 LAMKA SOUTH TD BLOCK MN-03-012-010-010/257
(Gouchinkhup veng) 		2003012000NRG23170320230065988 22/03/2023 Tinthianlal 2003012WL000337 Tinthianlal 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411280 MR TINTHIANLAL STATE BANK OF INDIA(508548)
280 LAMKA SOUTH TD BLOCK MN-03-012-010-010/257
(Gouchinkhup veng) 		2003012000NRG23170320230065989 22/03/2023 Tinthianlal 2003012WL000337 Tinthianlal 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411281 MR TINTHIANLAL STATE BANK OF INDIA(508548)
281 LAMKA SOUTH TD BLOCK MN-03-012-010-010/258
(Gouchinkhup veng) 		2003012000NRG23170320230065991 22/03/2023 TINJEMMY 2003012WL000337 TINJEMMY 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411859 MRS TIN JEMMY STATE BANK OF INDIA(508548)
282 LAMKA SOUTH TD BLOCK MN-03-012-010-010/258
(Gouchinkhup veng) 		2003012000NRG23170320230065992 22/03/2023 TINJEMMY 2003012WL000337 TINJEMMY 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411860 MRS TIN JEMMY STATE BANK OF INDIA(508548)
283 LAMKA SOUTH TD BLOCK MN-03-012-010-010/259
(Gouchinkhup veng) 		2003012000NRG23170320230065994 22/03/2023 Chingneihlian 2003012WL000337 Chingneihlian 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411722 MRS CHINGNEILIAN STATE BANK OF INDIA(508548)
284 LAMKA SOUTH TD BLOCK MN-03-012-010-010/259
(Gouchinkhup veng) 		2003012000NRG23170320230065995 22/03/2023 Chingneihlian 2003012WL000337 Chingneihlian 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411723 MRS CHINGNEILIAN STATE BANK OF INDIA(508548)
285 LAMKA SOUTH TD BLOCK MN-03-012-010-010/260
(Gouchinkhup veng) 		2003012000NRG23170320230066000 22/03/2023 Lamhauching 2003012WL000337 Lamhauching 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411313 MRS LAM HAUCING STATE BANK OF INDIA(508548)
286 LAMKA SOUTH TD BLOCK MN-03-012-010-010/260
(Gouchinkhup veng) 		2003012000NRG23170320230066001 22/03/2023 Lamhauching 2003012WL000337 Lamhauching 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411314 MRS LAM HAUCING STATE BANK OF INDIA(508548)
287 LAMKA SOUTH TD BLOCK MN-03-012-010-010/261
(Gouchinkhup veng) 		2003012000NRG23170320230066003 22/03/2023 Tingthiandoih 2003012WL000337 Tingthiandoih 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411311 MRS TINGTHIAN DOIH STATE BANK OF INDIA(508548)
288 LAMKA SOUTH TD BLOCK MN-03-012-010-010/261
(Gouchinkhup veng) 		2003012000NRG23170320230066004 22/03/2023 Tingthiandoih 2003012WL000337 Tingthiandoih 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411312 MRS TINGTHIAN DOIH STATE BANK OF INDIA(508548)
289 LAMKA SOUTH TD BLOCK MN-03-012-010-010/262
(Gouchinkhup veng) 		2003012000NRG23170320230066006 22/03/2023 DAILOSING 2003012WL000337 DAILOSING 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411788 MR DAILOSIING GUALNAM STATE BANK OF INDIA(508548)
290 LAMKA SOUTH TD BLOCK MN-03-012-010-010/262
(Gouchinkhup veng) 		2003012000NRG23170320230066007 22/03/2023 DAILOSING 2003012WL000337 DAILOSING 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411789 MR DAILOSIING GUALNAM STATE BANK OF INDIA(508548)
291 LAMKA SOUTH TD BLOCK MN-03-012-010-010/263
(Gouchinkhup veng) 		2003012000NRG23170320230066009 22/03/2023 Thianzamuan 2003012WL000337 Thianzamuan 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411718 MR THIANZAMUAN STATE BANK OF INDIA(508548)
292 LAMKA SOUTH TD BLOCK MN-03-012-010-010/263
(Gouchinkhup veng) 		2003012000NRG23170320230066010 22/03/2023 Thianzamuan 2003012WL000337 Thianzamuan 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411719 MR THIANZAMUAN STATE BANK OF INDIA(508548)
293 LAMKA SOUTH TD BLOCK MN-03-012-010-010/264
(Gouchinkhup veng) 		2003012000NRG23170320230066012 22/03/2023 Thangzalian 2003012WL000337 Thangzalian 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411398 MR THANG ZALIAN STATE BANK OF INDIA(508548)
294 LAMKA SOUTH TD BLOCK MN-03-012-010-010/264
(Gouchinkhup veng) 		2003012000NRG23170320230066013 22/03/2023 Thangzalian 2003012WL000337 Thangzalian 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411399 MR THANG ZALIAN STATE BANK OF INDIA(508548)
295 LAMKA SOUTH TD BLOCK MN-03-012-010-010/266
(Gouchinkhup veng) 		2003012000NRG23170320230066015 22/03/2023 Neisang Vaiphei 2003012WL000337 Neisang Vaiphei 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411465 MS NEISANG VAIPHEI STATE BANK OF INDIA(508548)
296 LAMKA SOUTH TD BLOCK MN-03-012-010-010/266
(Gouchinkhup veng) 		2003012000NRG23170320230066016 22/03/2023 Neisang Vaiphei 2003012WL000337 Neisang Vaiphei 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411466 MS NEISANG VAIPHEI STATE BANK OF INDIA(508548)
297 LAMKA SOUTH TD BLOCK MN-03-012-010-010/267
(Gouchinkhup veng) 		2003012000NRG23170320230066018 22/03/2023 Chinnuamching 2003012WL000337 Chinnuamching 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411309 MRS CHINNUAMCHING STATE BANK OF INDIA(508548)
298 LAMKA SOUTH TD BLOCK MN-03-012-010-010/267
(Gouchinkhup veng) 		2003012000NRG23170320230066019 22/03/2023 Chinnuamching 2003012WL000337 Chinnuamching 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411310 MRS CHINNUAMCHING STATE BANK OF INDIA(508548)
299 LAMKA SOUTH TD BLOCK MN-03-012-010-010/27
(Gouchinkhup veng) 		2003012000NRG23170320230066021 22/03/2023 Manthiannem 2003012WL000337 Manthiannem 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411206 MRS MAN THIANNEM STATE BANK OF INDIA(508548)
300 LAMKA SOUTH TD BLOCK MN-03-012-010-010/27
(Gouchinkhup veng) 		2003012000NRG23170320230066022 22/03/2023 Manthiannem 2003012WL000337 Manthiannem 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411207 MRS MAN THIANNEM STATE BANK OF INDIA(508548)
301 LAMKA SOUTH TD BLOCK MN-03-012-010-010/271
(Gouchinkhup veng) 		2003012000NRG23170320230066024 22/03/2023 Paukhovung 2003012WL000337 Paukhovung 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411406 MR PAUKHOVUNG STATE BANK OF INDIA(508548)
302 LAMKA SOUTH TD BLOCK MN-03-012-010-010/271
(Gouchinkhup veng) 		2003012000NRG23170320230066025 22/03/2023 Paukhovung 2003012WL000337 Paukhovung 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411407 MR PAUKHOVUNG STATE BANK OF INDIA(508548)
303 LAMKA SOUTH TD BLOCK MN-03-012-010-010/272
(Gouchinkhup veng) 		2003012000NRG23170320230066027 22/03/2023 TS Biaklal 2003012WL000337 TS Biaklal 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411404 MR T S BIAKLAL STATE BANK OF INDIA(508548)
304 LAMKA SOUTH TD BLOCK MN-03-012-010-010/272
(Gouchinkhup veng) 		2003012000NRG23170320230066028 22/03/2023 TS Biaklal 2003012WL000337 TS Biaklal 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411405 MR T S BIAKLAL STATE BANK OF INDIA(508548)
305 LAMKA SOUTH TD BLOCK MN-03-012-010-010/273
(Gouchinkhup veng) 		2003012000NRG23170320230066030 22/03/2023 Manzadim 2003012WL000337 Manzadim 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411467 MRS MANZADIM STATE BANK OF INDIA(508548)
306 LAMKA SOUTH TD BLOCK MN-03-012-010-010/273
(Gouchinkhup veng) 		2003012000NRG23170320230066031 22/03/2023 Manzadim 2003012WL000337 Manzadim 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411468 MRS MANZADIM STATE BANK OF INDIA(508548)
307 LAMKA SOUTH TD BLOCK MN-03-012-010-010/274
(Gouchinkhup veng) 		2003012000NRG23170320230066033 22/03/2023 Chiinzavung 2003012WL000337 Chiinzavung 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411400 MRS CHIINZAVUNG STATE BANK OF INDIA(508548)
308 LAMKA SOUTH TD BLOCK MN-03-012-010-010/274
(Gouchinkhup veng) 		2003012000NRG23170320230066034 22/03/2023 Chiinzavung 2003012WL000337 Chiinzavung 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411401 MRS CHIINZAVUNG STATE BANK OF INDIA(508548)
309 LAMKA SOUTH TD BLOCK MN-03-012-010-010/275
(Gouchinkhup veng) 		2003012000NRG23170320230066036 22/03/2023 Lunsonmung Munluah 2003012WL000337 Lunsonmung Munluah 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411873 MRS DIMZA HOIH STATE BANK OF INDIA(508548)
310 LAMKA SOUTH TD BLOCK MN-03-012-010-010/275
(Gouchinkhup veng) 		2003012000NRG23170320230066037 22/03/2023 Lunsonmung Munluah 2003012WL000337 Lunsonmung Munluah 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411874 MRS DIMZA HOIH STATE BANK OF INDIA(508548)
311 LAMKA SOUTH TD BLOCK MN-03-012-010-010/276
(Gouchinkhup veng) 		2003012000NRG23170320230066039 22/03/2023 Chingenching 2003012WL000337 Chingenching 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411402 MRS CHING ENCHING STATE BANK OF INDIA(508548)
312 LAMKA SOUTH TD BLOCK MN-03-012-010-010/276
(Gouchinkhup veng) 		2003012000NRG23170320230066040 22/03/2023 Chingenching 2003012WL000337 Chingenching 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411403 MRS CHING ENCHING STATE BANK OF INDIA(508548)
313 LAMKA SOUTH TD BLOCK MN-03-012-010-010/277
(Gouchinkhup veng) 		2003012000NRG23170320230066042 22/03/2023 Niankhanching 2003012WL000337 Niankhanching 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411307 MRS NIANKHANCHING STATE BANK OF INDIA(508548)
314 LAMKA SOUTH TD BLOCK MN-03-012-010-010/277
(Gouchinkhup veng) 		2003012000NRG23170320230066043 22/03/2023 Niankhanching 2003012WL000337 Niankhanching 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411308 MRS NIANKHANCHING STATE BANK OF INDIA(508548)
315 LAMKA SOUTH TD BLOCK MN-03-012-010-010/278
(Gouchinkhup veng) 		2003012000NRG23170320230066045 22/03/2023 L Pumzamang 2003012WL000337 L Pumzamang 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411396 MR L PUMZAMANG STATE BANK OF INDIA(508548)
316 LAMKA SOUTH TD BLOCK MN-03-012-010-010/278
(Gouchinkhup veng) 		2003012000NRG23170320230066046 22/03/2023 L Pumzamang 2003012WL000337 L Pumzamang 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411397 MR L PUMZAMANG STATE BANK OF INDIA(508548)
317 LAMKA SOUTH TD BLOCK MN-03-012-010-010/279
(Gouchinkhup veng) 		2003012000NRG23170320230066048 22/03/2023 Dimzaching 2003012WL000337 Dimzaching 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411746 MRS DIMZA CHING STATE BANK OF INDIA(508548)
318 LAMKA SOUTH TD BLOCK MN-03-012-010-010/279
(Gouchinkhup veng) 		2003012000NRG23170320230066049 22/03/2023 Dimzaching 2003012WL000337 Dimzaching 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411747 MRS DIMZA CHING STATE BANK OF INDIA(508548)
319 LAMKA SOUTH TD BLOCK MN-03-012-010-010/28
(Gouchinkhup veng) 		2003012000NRG23170320230066051 22/03/2023 Lamzathang Hatlang 2003012WL000337 Lamzathang Hatlang 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411239 MR LAMZATHANG STATE BANK OF INDIA(508548)
320 LAMKA SOUTH TD BLOCK MN-03-012-010-010/28
(Gouchinkhup veng) 		2003012000NRG23170320230066052 22/03/2023 Lamzathang Hatlang 2003012WL000337 Lamzathang Hatlang 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411240 MR LAMZATHANG STATE BANK OF INDIA(508548)
321 LAMKA SOUTH TD BLOCK MN-03-012-010-010/281
(Gouchinkhup veng) 		2003012000NRG23170320230066054 22/03/2023 Ting Thian Hoi 2003012WL000337 Ting Thian Hoi 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411305 MRS TINGTHIANHOI STATE BANK OF INDIA(508548)
322 LAMKA SOUTH TD BLOCK MN-03-012-010-010/281
(Gouchinkhup veng) 		2003012000NRG23170320230066055 22/03/2023 Ting Thian Hoi 2003012WL000337 Ting Thian Hoi 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411306 MRS TINGTHIANHOI STATE BANK OF INDIA(508548)
323 LAMKA SOUTH TD BLOCK MN-03-012-010-010/283
(Gouchinkhup veng) 		2003012000NRG23170320230066060 22/03/2023 Dimngaihning 2003012WL000337 Dimngaihning 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411392 MRS DIMNGAIHNING STATE BANK OF INDIA(508548)
324 LAMKA SOUTH TD BLOCK MN-03-012-010-010/283
(Gouchinkhup veng) 		2003012000NRG23170320230066061 22/03/2023 Dimngaihning 2003012WL000337 Dimngaihning 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411393 MRS DIMNGAIHNING STATE BANK OF INDIA(508548)
325 LAMKA SOUTH TD BLOCK MN-03-012-010-010/284
(Gouchinkhup veng) 		2003012000NRG23170320230066063 22/03/2023 Chiindoihting 2003012WL000337 Chiindoihting 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411394 MRS CHIINDOITING STATE BANK OF INDIA(508548)
326 LAMKA SOUTH TD BLOCK MN-03-012-010-010/284
(Gouchinkhup veng) 		2003012000NRG23170320230066064 22/03/2023 Chiindoihting 2003012WL000337 Chiindoihting 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411395 MRS CHIINDOITING STATE BANK OF INDIA(508548)
327 LAMKA SOUTH TD BLOCK MN-03-012-010-010/285
(Gouchinkhup veng) 		2003012000NRG23170320230066066 22/03/2023 Lhingkhonei 2003012WL000337 Lhingkhonei 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411744 MRS LHINGKHONEI STATE BANK OF INDIA(508548)
328 LAMKA SOUTH TD BLOCK MN-03-012-010-010/285
(Gouchinkhup veng) 		2003012000NRG23170320230066067 22/03/2023 Lhingkhonei 2003012WL000337 Lhingkhonei 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411745 MRS LHINGKHONEI STATE BANK OF INDIA(508548)
329 LAMKA SOUTH TD BLOCK MN-03-012-010-010/286
(Gouchinkhup veng) 		2003012000NRG23170320230066069 22/03/2023 S Neimang 2003012WL000337 S Neimang 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411564 MR SNEIMANG STATE BANK OF INDIA(508548)
330 LAMKA SOUTH TD BLOCK MN-03-012-010-010/286
(Gouchinkhup veng) 		2003012000NRG23170320230066070 22/03/2023 S Neimang 2003012WL000337 S Neimang 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411565 MR SNEIMANG STATE BANK OF INDIA(508548)
331 LAMKA SOUTH TD BLOCK MN-03-012-010-010/287
(Gouchinkhup veng) 		2003012000NRG23170320230066072 22/03/2023 N Paukhanlian 2003012WL000337 N Paukhanlian 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411562 MR N PAUKHANLIAN STATE BANK OF INDIA(508548)
332 LAMKA SOUTH TD BLOCK MN-03-012-010-010/287
(Gouchinkhup veng) 		2003012000NRG23170320230066073 22/03/2023 N Paukhanlian 2003012WL000337 N Paukhanlian 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411563 MR N PAUKHANLIAN STATE BANK OF INDIA(508548)
333 LAMKA SOUTH TD BLOCK MN-03-012-010-010/289
(Gouchinkhup veng) 		2003012000NRG23170320230066075 22/03/2023 Lamkhokai 2003012WL000337 Lamkhokai 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411560 MR LAMKHO KHAI STATE BANK OF INDIA(508548)
334 LAMKA SOUTH TD BLOCK MN-03-012-010-010/289
(Gouchinkhup veng) 		2003012000NRG23170320230066076 22/03/2023 Lamkhokai 2003012WL000337 Lamkhokai 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411561 MR LAMKHO KHAI STATE BANK OF INDIA(508548)
335 LAMKA SOUTH TD BLOCK MN-03-012-010-010/29
(Gouchinkhup veng) 		2003012000NRG23170320230066078 22/03/2023 Chingkhanman Sona 2003012WL000337 Chingkhanman Sona 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411634 MRS CHINKHANMAN SONA STATE BANK OF INDIA(508548)
336 LAMKA SOUTH TD BLOCK MN-03-012-010-010/29
(Gouchinkhup veng) 		2003012000NRG23170320230066079 22/03/2023 Chingkhanman Sona 2003012WL000337 Chingkhanman Sona 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411635 MRS CHINKHANMAN SONA STATE BANK OF INDIA(508548)
337 LAMKA SOUTH TD BLOCK MN-03-012-010-010/293
(Gouchinkhup veng) 		2003012000NRG23170320230066084 22/03/2023 Donzaching 2003012WL000337 Donzaching 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411204 Mrs. T DONZACHING CENTRAL BANK OF INDIA(607115)
338 LAMKA SOUTH TD BLOCK MN-03-012-010-010/293
(Gouchinkhup veng) 		2003012000NRG23170320230066085 22/03/2023 Donzaching 2003012WL000337 Donzaching 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411205 Mrs. T DONZACHING CENTRAL BANK OF INDIA(607115)
339 LAMKA SOUTH TD BLOCK MN-03-012-010-010/295
(Gouchinkhup veng) 		2003012000NRG23170320230066087 22/03/2023 Ningkhannian 2003012WL000337 Ningkhannian 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411558 MRS NINGKHAN NIAN STATE BANK OF INDIA(508548)
340 LAMKA SOUTH TD BLOCK MN-03-012-010-010/295
(Gouchinkhup veng) 		2003012000NRG23170320230066088 22/03/2023 Ningkhannian 2003012WL000337 Ningkhannian 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411559 MRS NINGKHAN NIAN STATE BANK OF INDIA(508548)
341 LAMKA SOUTH TD BLOCK MN-03-012-010-010/296
(Gouchinkhup veng) 		2003012000NRG23170320230066090 22/03/2023 T Thangkholian 2003012WL000337 T Thangkholian 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411649 MR THANGKHOLIAN STATE BANK OF INDIA(508548)
342 LAMKA SOUTH TD BLOCK MN-03-012-010-010/296
(Gouchinkhup veng) 		2003012000NRG23170320230066091 22/03/2023 T Thangkholian 2003012WL000337 T Thangkholian 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411650 MR THANGKHOLIAN STATE BANK OF INDIA(508548)
343 LAMKA SOUTH TD BLOCK MN-03-012-010-010/297
(Gouchinkhup veng) 		2003012000NRG23170320230066093 22/03/2023 Hauminthang 2003012WL000337 Hauminthang 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411742 MR HAUMINTHANG STATE BANK OF INDIA(508548)
344 LAMKA SOUTH TD BLOCK MN-03-012-010-010/297
(Gouchinkhup veng) 		2003012000NRG23170320230066094 22/03/2023 Hauminthang 2003012WL000337 Hauminthang 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411743 MR HAUMINTHANG STATE BANK OF INDIA(508548)
345 LAMKA SOUTH TD BLOCK MN-03-012-010-010/298
(Gouchinkhup veng) 		2003012000NRG23170320230066096 22/03/2023 K Manglianthang 2003012WL000337 K Manglianthang 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411740 MR KMANGLIANTHANG STATE BANK OF INDIA(508548)
346 LAMKA SOUTH TD BLOCK MN-03-012-010-010/298
(Gouchinkhup veng) 		2003012000NRG23170320230066097 22/03/2023 K Manglianthang 2003012WL000337 K Manglianthang 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411741 MR KMANGLIANTHANG STATE BANK OF INDIA(508548)
347 LAMKA SOUTH TD BLOCK MN-03-012-010-010/299
(Gouchinkhup veng) 		2003012000NRG23170320230066099 22/03/2023 Nanggoukap 2003012WL000337 Nanggoukap 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411647 MR NANGGO KAP STATE BANK OF INDIA(508548)
348 LAMKA SOUTH TD BLOCK MN-03-012-010-010/299
(Gouchinkhup veng) 		2003012000NRG23170320230066100 22/03/2023 Nanggoukap 2003012WL000337 Nanggoukap 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411648 MR NANGGO KAP STATE BANK OF INDIA(508548)
349 LAMKA SOUTH TD BLOCK MN-03-012-010-010/3
(Gouchinkhup veng) 		2003012000NRG23170320230066102 22/03/2023 Thangkhantuang 2003012WL000337 Thangkhantuang 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411738 MR THANGKHANTHANG STATE BANK OF INDIA(508548)
350 LAMKA SOUTH TD BLOCK MN-03-012-010-010/3
(Gouchinkhup veng) 		2003012000NRG23170320230066103 22/03/2023 Thangkhantuang 2003012WL000337 Thangkhantuang 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411739 MR THANGKHANTHANG STATE BANK OF INDIA(508548)
351 LAMKA SOUTH TD BLOCK MN-03-012-010-010/30
(Gouchinkhup veng) 		2003012000NRG23170320230066105 22/03/2023 Khamlampau 2003012WL000337 Khamlampau 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411366 MR KHAMLIAN PAU STATE BANK OF INDIA(508548)
352 LAMKA SOUTH TD BLOCK MN-03-012-010-010/30
(Gouchinkhup veng) 		2003012000NRG23170320230066106 22/03/2023 Khamlampau 2003012WL000337 Khamlampau 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411367 MR KHAMLIAN PAU STATE BANK OF INDIA(508548)
353 LAMKA SOUTH TD BLOCK MN-03-012-010-010/301
(Gouchinkhup veng) 		2003012000NRG23170320230066111 22/03/2023 Ngamzathang Baite 2003012WL000337 Ngamzathang Baite 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411658 MR NGAMZATHANG BAITE STATE BANK OF INDIA(508548)
354 LAMKA SOUTH TD BLOCK MN-03-012-010-010/301
(Gouchinkhup veng) 		2003012000NRG23170320230066112 22/03/2023 Ngamzathang Baite 2003012WL000337 Ngamzathang Baite 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411659 MR NGAMZATHANG BAITE STATE BANK OF INDIA(508548)
355 LAMKA SOUTH TD BLOCK MN-03-012-010-010/302
(Gouchinkhup veng) 		2003012000NRG23170320230066114 22/03/2023 Haukhanching 2003012WL000337 Haukhanching 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411809 MRS HAUCHING STATE BANK OF INDIA(508548)
356 LAMKA SOUTH TD BLOCK MN-03-012-010-010/302
(Gouchinkhup veng) 		2003012000NRG23170320230066115 22/03/2023 Haukhanching 2003012WL000337 Haukhanching 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411810 MRS HAUCHING STATE BANK OF INDIA(508548)
357 LAMKA SOUTH TD BLOCK MN-03-012-010-010/303
(Gouchinkhup veng) 		2003012000NRG23170320230066117 22/03/2023 Chingngaihkim 2003012WL000337 Chingngaihkim 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411672 MRS CHINGNGAIHKIM STATE BANK OF INDIA(508548)
358 LAMKA SOUTH TD BLOCK MN-03-012-010-010/303
(Gouchinkhup veng) 		2003012000NRG23170320230066118 22/03/2023 Chingngaihkim 2003012WL000337 Chingngaihkim 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411727 MRS CHINGNGAIHKIM STATE BANK OF INDIA(508548)
359 LAMKA SOUTH TD BLOCK MN-03-012-010-010/304
(Gouchinkhup veng) 		2003012000NRG23170320230066120 22/03/2023 Langzasing 2003012WL000337 Langzasing 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411590 MR LANGSIN STATE BANK OF INDIA(508548)
360 LAMKA SOUTH TD BLOCK MN-03-012-010-010/304
(Gouchinkhup veng) 		2003012000NRG23170320230066121 22/03/2023 Langzasing 2003012WL000337 Langzasing 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411591 MR LANGSIN STATE BANK OF INDIA(508548)
361 LAMKA SOUTH TD BLOCK MN-03-012-010-010/306
(Gouchinkhup veng) 		2003012000NRG23170320230066126 22/03/2023 Hatremi Vaiphei 2003012WL000337 Hatremi Vaiphei 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411243 HATREMI VAIPHEI BANK OF BARODA(606985)
362 LAMKA SOUTH TD BLOCK MN-03-012-010-010/306
(Gouchinkhup veng) 		2003012000NRG23170320230066127 22/03/2023 Hatremi Vaiphei 2003012WL000337 Hatremi Vaiphei 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411244 HATREMI VAIPHEI BANK OF BARODA(606985)
363 LAMKA SOUTH TD BLOCK MN-03-012-010-010/307
(Gouchinkhup veng) 		2003012000NRG23170320230066129 22/03/2023 E Kailam 2003012WL000337 E Kailam 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411811 MR E KAILAM STATE BANK OF INDIA(508548)
364 LAMKA SOUTH TD BLOCK MN-03-012-010-010/307
(Gouchinkhup veng) 		2003012000NRG23170320230066130 22/03/2023 E Kailam 2003012WL000337 E Kailam 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411812 MR E KAILAM STATE BANK OF INDIA(508548)
365 LAMKA SOUTH TD BLOCK MN-03-012-010-010/308
(Gouchinkhup veng) 		2003012000NRG23170320230066132 22/03/2023 Heldam 2003012WL000337 Heldam 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411592 HELDEM VAIPHEI IDBI BANK(607095)
366 LAMKA SOUTH TD BLOCK MN-03-012-010-010/308
(Gouchinkhup veng) 		2003012000NRG23170320230066133 22/03/2023 Heldam 2003012WL000337 Heldam 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411593 HELDEM VAIPHEI IDBI BANK(607095)
367 LAMKA SOUTH TD BLOCK MN-03-012-010-010/309
(Gouchinkhup veng) 		2003012000NRG23170320230066135 22/03/2023 Nemthianhat 2003012WL000337 Nemthianhat 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411813 NEMTHIANHAT UCO BANK(607066)
368 LAMKA SOUTH TD BLOCK MN-03-012-010-010/309
(Gouchinkhup veng) 		2003012000NRG23170320230066136 22/03/2023 Nemthianhat 2003012WL000337 Nemthianhat 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411814 NEMTHIANHAT UCO BANK(607066)
369 LAMKA SOUTH TD BLOCK MN-03-012-010-010/31
(Gouchinkhup veng) 		2003012000NRG23170320230066138 22/03/2023 Tuankhanlian 2003012WL000337 Tuankhanlian 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411632 MS EMY NIANGKHAN LUN STATE BANK OF INDIA(508548)
370 LAMKA SOUTH TD BLOCK MN-03-012-010-010/31
(Gouchinkhup veng) 		2003012000NRG23170320230066139 22/03/2023 Tuankhanlian 2003012WL000337 Tuankhanlian 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411633 MS EMY NIANGKHAN LUN STATE BANK OF INDIA(508548)
371 LAMKA SOUTH TD BLOCK MN-03-012-010-010/310
(Gouchinkhup veng) 		2003012000NRG23170320230066141 22/03/2023 Doikim 2003012WL000337 Doikim 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411815 DOIKIM PUNJAB NATIONAL BANK(508568)
372 LAMKA SOUTH TD BLOCK MN-03-012-010-010/310
(Gouchinkhup veng) 		2003012000NRG23170320230066142 22/03/2023 Doikim 2003012WL000337 Doikim 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411816 DOIKIM PUNJAB NATIONAL BANK(508568)
373 LAMKA SOUTH TD BLOCK MN-03-012-010-010/313
(Gouchinkhup veng) 		2003012000NRG23170320230066144 22/03/2023 Chinzavung 2003012WL000337 Chinzavung 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411854 MRS CHIN ZAVUNG STATE BANK OF INDIA(508548)
374 LAMKA SOUTH TD BLOCK MN-03-012-010-010/313
(Gouchinkhup veng) 		2003012000NRG23170320230066145 22/03/2023 Chinzavung 2003012WL000337 Chinzavung 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411855 MRS CHIN ZAVUNG STATE BANK OF INDIA(508548)
375 LAMKA SOUTH TD BLOCK MN-03-012-010-010/315
(Gouchinkhup veng) 		2003012000NRG23170320230066146 22/03/2023 Dalminlun 2003012WL000337 Dalminlun 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411817 DALMINLUN HDFC BANK LTD(607152)
376 LAMKA SOUTH TD BLOCK MN-03-012-010-010/315
(Gouchinkhup veng) 		2003012000NRG23170320230066147 22/03/2023 Dalminlun 2003012WL000337 Dalminlun 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411818 DALMINLUN HDFC BANK LTD(607152)
377 LAMKA SOUTH TD BLOCK MN-03-012-010-010/317
(Gouchinkhup veng) 		2003012000NRG23170320230066150 22/03/2023 Khailianthang 2003012WL000337 Khailianthang 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411819 MR KHAILIANTHANG STATE BANK OF INDIA(508548)
378 LAMKA SOUTH TD BLOCK MN-03-012-010-010/317
(Gouchinkhup veng) 		2003012000NRG23170320230066151 22/03/2023 Khailianthang 2003012WL000337 Khailianthang 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411820 MR KHAILIANTHANG STATE BANK OF INDIA(508548)
379 LAMKA SOUTH TD BLOCK MN-03-012-010-010/318
(Gouchinkhup veng) 		2003012000NRG23170320230066152 22/03/2023 Thianneingak 2003012WL000337 Thianneingak 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411510 MRS THIANNEINGAK STATE BANK OF INDIA(508548)
380 LAMKA SOUTH TD BLOCK MN-03-012-010-010/318
(Gouchinkhup veng) 		2003012000NRG23170320230066153 22/03/2023 Thianneingak 2003012WL000337 Thianneingak 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411511 MRS THIANNEINGAK STATE BANK OF INDIA(508548)
381 LAMKA SOUTH TD BLOCK MN-03-012-010-010/319
(Gouchinkhup veng) 		2003012000NRG23170320230066154 22/03/2023 Songlianmuan 2003012WL000337 Songlianmuan 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411324 MR SONGLIANMUAN STATE BANK OF INDIA(508548)
382 LAMKA SOUTH TD BLOCK MN-03-012-010-010/319
(Gouchinkhup veng) 		2003012000NRG23170320230066155 22/03/2023 Songlianmuan 2003012WL000337 Songlianmuan 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411325 MR SONGLIANMUAN STATE BANK OF INDIA(508548)
383 LAMKA SOUTH TD BLOCK MN-03-012-010-010/32
(Gouchinkhup veng) 		2003012000NRG23170320230066156 22/03/2023 Tingzacap 2003012WL000337 Tingzacap 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411603 MRS CHINGACAP STATE BANK OF INDIA(508548)
384 LAMKA SOUTH TD BLOCK MN-03-012-010-010/32
(Gouchinkhup veng) 		2003012000NRG23170320230066157 22/03/2023 Tingzacap 2003012WL000337 Tingzacap 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411604 MRS CHINGACAP STATE BANK OF INDIA(508548)
385 LAMKA SOUTH TD BLOCK MN-03-012-010-010/321
(Gouchinkhup veng) 		2003012000NRG23170320230066160 22/03/2023 L Kimnu 2003012WL000337 L Kimnu 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411364 MR TH SIAMA VAIPHEI STATE BANK OF INDIA(508548)
386 LAMKA SOUTH TD BLOCK MN-03-012-010-010/321
(Gouchinkhup veng) 		2003012000NRG23170320230066161 22/03/2023 L Kimnu 2003012WL000337 L Kimnu 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411365 MR TH SIAMA VAIPHEI STATE BANK OF INDIA(508548)
387 LAMKA SOUTH TD BLOCK MN-03-012-010-010/322
(Gouchinkhup veng) 		2003012000NRG23170320230066162 22/03/2023 Doiliankim 2003012WL000337 Doiliankim 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411660 MRS DOILIANKIM STATE BANK OF INDIA(508548)
388 LAMKA SOUTH TD BLOCK MN-03-012-010-010/322
(Gouchinkhup veng) 		2003012000NRG23170320230066163 22/03/2023 Doiliankim 2003012WL000337 Doiliankim 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411661 MRS DOILIANKIM STATE BANK OF INDIA(508548)
389 LAMKA SOUTH TD BLOCK MN-03-012-010-010/323
(Gouchinkhup veng) 		2003012000NRG23170320230066164 22/03/2023 Luttinlel 2003012WL000337 Luttinlel 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411673 MR LUTTINLEL STATE BANK OF INDIA(508548)
390 LAMKA SOUTH TD BLOCK MN-03-012-010-010/323
(Gouchinkhup veng) 		2003012000NRG23170320230066165 22/03/2023 Luttinlel 2003012WL000337 Luttinlel 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411674 MR LUTTINLEL STATE BANK OF INDIA(508548)
391 LAMKA SOUTH TD BLOCK MN-03-012-010-010/324
(Gouchinkhup veng) 		2003012000NRG23170320230066167 22/03/2023 Lemnu 2003012WL000337 Lemnu 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411675 MRS LEM NU STATE BANK OF INDIA(508548)
392 LAMKA SOUTH TD BLOCK MN-03-012-010-010/324
(Gouchinkhup veng) 		2003012000NRG23170320230066168 22/03/2023 Lemnu 2003012WL000337 Lemnu 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411676 MRS LEM NU STATE BANK OF INDIA(508548)
393 LAMKA SOUTH TD BLOCK MN-03-012-010-010/326
(Gouchinkhup veng) 		2003012000NRG23170320230066170 22/03/2023 Nemzoukim 2003012WL000337 Nemzoukim 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411211 MRS NEMZOUKIM STATE BANK OF INDIA(508548)
394 LAMKA SOUTH TD BLOCK MN-03-012-010-010/326
(Gouchinkhup veng) 		2003012000NRG23170320230066171 22/03/2023 Nemzoukim 2003012WL000337 Nemzoukim 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411212 MRS NEMZOUKIM STATE BANK OF INDIA(508548)
395 LAMKA SOUTH TD BLOCK MN-03-012-010-010/327
(Gouchinkhup veng) 		2003012000NRG23170320230066173 22/03/2023 Kamneimang 2003012WL000337 Kamneimang 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411821 MR KAMNEI MANG STATE BANK OF INDIA(508548)
396 LAMKA SOUTH TD BLOCK MN-03-012-010-010/327
(Gouchinkhup veng) 		2003012000NRG23170320230066174 22/03/2023 Kamneimang 2003012WL000337 Kamneimang 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411822 MR KAMNEI MANG STATE BANK OF INDIA(508548)
397 LAMKA SOUTH TD BLOCK MN-03-012-010-010/329
(Gouchinkhup veng) 		2003012000NRG23170320230066176 22/03/2023 Chingngaihhau 2003012WL000337 Chingngaihhau 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411802 MRS CHINGNGAIH HAU STATE BANK OF INDIA(508548)
398 LAMKA SOUTH TD BLOCK MN-03-012-010-010/329
(Gouchinkhup veng) 		2003012000NRG23170320230066177 22/03/2023 Chingngaihhau 2003012WL000337 Chingngaihhau 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411803 MRS CHINGNGAIH HAU STATE BANK OF INDIA(508548)
399 LAMKA SOUTH TD BLOCK MN-03-012-010-010/33
(Gouchinkhup veng) 		2003012000NRG23170320230066179 22/03/2023 Khawlngaihchiin 2003012WL000337 Khawlngaihchiin 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411630 MRS KHAWLNGAIH CHIIN STATE BANK OF INDIA(508548)
400 LAMKA SOUTH TD BLOCK MN-03-012-010-010/33
(Gouchinkhup veng) 		2003012000NRG23170320230066180 22/03/2023 Khawlngaihchiin 2003012WL000337 Khawlngaihchiin 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411631 MRS KHAWLNGAIH CHIIN STATE BANK OF INDIA(508548)
401 LAMKA SOUTH TD BLOCK MN-03-012-010-010/331
(Gouchinkhup veng) 		2003012000NRG23170320230066185 22/03/2023 Tingkhodim 2003012WL000337 Tingkhodim 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411823 MRS TINGKHO DIM STATE BANK OF INDIA(508548)
402 LAMKA SOUTH TD BLOCK MN-03-012-010-010/331
(Gouchinkhup veng) 		2003012000NRG23170320230066186 22/03/2023 Tingkhodim 2003012WL000337 Tingkhodim 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411824 MRS TINGKHO DIM STATE BANK OF INDIA(508548)
403 LAMKA SOUTH TD BLOCK MN-03-012-010-010/332
(Gouchinkhup veng) 		2003012000NRG23170320230066188 22/03/2023 Kimboi 2003012WL000337 Kimboi 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411825 MRS KIMBOI STATE BANK OF INDIA(508548)
404 LAMKA SOUTH TD BLOCK MN-03-012-010-010/332
(Gouchinkhup veng) 		2003012000NRG23170320230066189 22/03/2023 Kimboi 2003012WL000337 Kimboi 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411826 MRS KIMBOI STATE BANK OF INDIA(508548)
405 LAMKA SOUTH TD BLOCK MN-03-012-010-010/333
(Gouchinkhup veng) 		2003012000NRG23170320230066191 22/03/2023 Lamngaihat 2003012WL000337 Lamngaihat 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411827 MRS NGAI HAT STATE BANK OF INDIA(508548)
406 LAMKA SOUTH TD BLOCK MN-03-012-010-010/333
(Gouchinkhup veng) 		2003012000NRG23170320230066192 22/03/2023 Lamngaihat 2003012WL000337 Lamngaihat 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411828 MRS NGAI HAT STATE BANK OF INDIA(508548)
407 LAMKA SOUTH TD BLOCK MN-03-012-010-010/334
(Gouchinkhup veng) 		2003012000NRG23170320230066194 22/03/2023 Hoithianlam 2003012WL000337 Hoithianlam 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411829 MRS HOITHIAN LAM STATE BANK OF INDIA(508548)
408 LAMKA SOUTH TD BLOCK MN-03-012-010-010/334
(Gouchinkhup veng) 		2003012000NRG23170320230066195 22/03/2023 Hoithianlam 2003012WL000337 Hoithianlam 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411830 MRS HOITHIAN LAM STATE BANK OF INDIA(508548)
409 LAMKA SOUTH TD BLOCK MN-03-012-010-010/335
(Gouchinkhup veng) 		2003012000NRG23170320230066196 22/03/2023 Niang Mary 2003012WL000337 Niang Mary 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411213 MRS NIANG MARY MARY STATE BANK OF INDIA(508548)
410 LAMKA SOUTH TD BLOCK MN-03-012-010-010/335
(Gouchinkhup veng) 		2003012000NRG23170320230066197 22/03/2023 Niang Mary 2003012WL000337 Niang Mary 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411214 MRS NIANG MARY MARY STATE BANK OF INDIA(508548)
411 LAMKA SOUTH TD BLOCK MN-03-012-010-010/336
(Gouchinkhup veng) 		2003012000NRG23170320230066198 22/03/2023 Hoihkim Vaiphei 2003012WL000337 Hoihkim Vaiphei 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411241 MR LETTUNG VAIPHEI STATE BANK OF INDIA(508548)
412 LAMKA SOUTH TD BLOCK MN-03-012-010-010/336
(Gouchinkhup veng) 		2003012000NRG23170320230066199 22/03/2023 Hoihkim Vaiphei 2003012WL000337 Hoihkim Vaiphei 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411242 MR LETTUNG VAIPHEI STATE BANK OF INDIA(508548)
413 LAMKA SOUTH TD BLOCK MN-03-012-010-010/337
(Gouchinkhup veng) 		2003012000NRG23170320230066200 22/03/2023 Phatinniang 2003012WL000337 Phatinniang 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411677 MRS PHATI NIANG STATE BANK OF INDIA(508548)
414 LAMKA SOUTH TD BLOCK MN-03-012-010-010/337
(Gouchinkhup veng) 		2003012000NRG23170320230066201 22/03/2023 Phatinniang 2003012WL000337 Phatinniang 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411678 MRS PHATI NIANG STATE BANK OF INDIA(508548)
415 LAMKA SOUTH TD BLOCK MN-03-012-010-010/338
(Gouchinkhup veng) 		2003012000NRG23170320230066202 22/03/2023 Zamdoikim 2003012WL000337 Zamdoikim 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411708 MRS ZAMDOIKIM STATE BANK OF INDIA(508548)
416 LAMKA SOUTH TD BLOCK MN-03-012-010-010/338
(Gouchinkhup veng) 		2003012000NRG23170320230066203 22/03/2023 Zamdoikim 2003012WL000337 Zamdoikim 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411709 MRS ZAMDOIKIM STATE BANK OF INDIA(508548)
417 LAMKA SOUTH TD BLOCK MN-03-012-010-010/339
(Gouchinkhup veng) 		2003012000NRG23170320230066204 22/03/2023 Elizabeth 2003012WL000337 Elizabeth 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411341 MR MANGMINLIAN STATE BANK OF INDIA(508548)
418 LAMKA SOUTH TD BLOCK MN-03-012-010-010/339
(Gouchinkhup veng) 		2003012000NRG23170320230066205 22/03/2023 Elizabeth 2003012WL000337 Elizabeth 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411342 MR MANGMINLIAN STATE BANK OF INDIA(508548)
419 LAMKA SOUTH TD BLOCK MN-03-012-010-010/34
(Gouchinkhup veng) 		2003012000NRG23170320230066206 22/03/2023 Chiinhaudim 2003012WL000337 Chiinhaudim 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411628 MRS CHIIN HAUDIM STATE BANK OF INDIA(508548)
420 LAMKA SOUTH TD BLOCK MN-03-012-010-010/34
(Gouchinkhup veng) 		2003012000NRG23170320230066207 22/03/2023 Chiinhaudim 2003012WL000337 Chiinhaudim 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411629 MRS CHIIN HAUDIM STATE BANK OF INDIA(508548)
421 LAMKA SOUTH TD BLOCK MN-03-012-010-010/340
(Gouchinkhup veng) 		2003012000NRG23170320230066208 22/03/2023 Niangngaihkim 2003012WL000337 Niangngaihkim 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411679 MRS NIANGNGAIHKIM STATE BANK OF INDIA(508548)
422 LAMKA SOUTH TD BLOCK MN-03-012-010-010/340
(Gouchinkhup veng) 		2003012000NRG23170320230066209 22/03/2023 Niangngaihkim 2003012WL000337 Niangngaihkim 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411680 MRS NIANGNGAIHKIM STATE BANK OF INDIA(508548)
423 LAMKA SOUTH TD BLOCK MN-03-012-010-010/341
(Gouchinkhup veng) 		2003012000NRG23170320230066210 22/03/2023 Daikhanlun 2003012WL000337 Daikhanlun 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411831 MR DAIKHAN LUN STATE BANK OF INDIA(508548)
424 LAMKA SOUTH TD BLOCK MN-03-012-010-010/341
(Gouchinkhup veng) 		2003012000NRG23170320230066211 22/03/2023 Daikhanlun 2003012WL000337 Daikhanlun 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411832 MR DAIKHAN LUN STATE BANK OF INDIA(508548)
425 LAMKA SOUTH TD BLOCK MN-03-012-010-010/342
(Gouchinkhup veng) 		2003012000NRG23170320230066212 22/03/2023 Khawlneivak 2003012WL000337 Khawlneivak 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411681 MRS KHOLNEIVAK STATE BANK OF INDIA(508548)
426 LAMKA SOUTH TD BLOCK MN-03-012-010-010/342
(Gouchinkhup veng) 		2003012000NRG23170320230066213 22/03/2023 Khawlneivak 2003012WL000337 Khawlneivak 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411682 MRS KHOLNEIVAK STATE BANK OF INDIA(508548)
427 LAMKA SOUTH TD BLOCK MN-03-012-010-010/343
(Gouchinkhup veng) 		2003012000NRG23170320230066214 22/03/2023 Luttinthang 2003012WL000337 Luttinthang 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411169 MR LUTTINTHANG STATE BANK OF INDIA(508548)
428 LAMKA SOUTH TD BLOCK MN-03-012-010-010/343
(Gouchinkhup veng) 		2003012000NRG23170320230066215 22/03/2023 Luttinthang 2003012WL000337 Luttinthang 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411170 MR LUTTINTHANG STATE BANK OF INDIA(508548)
429 LAMKA SOUTH TD BLOCK MN-03-012-010-010/344
(Gouchinkhup veng) 		2003012000NRG23170320230066217 22/03/2023 K Lianzahau 2003012WL000337 K Lianzahau 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411171 MR LIANZAHAU STATE BANK OF INDIA(508548)
430 LAMKA SOUTH TD BLOCK MN-03-012-010-010/344
(Gouchinkhup veng) 		2003012000NRG23170320230066218 22/03/2023 K Lianzahau 2003012WL000337 K Lianzahau 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411172 MR LIANZAHAU STATE BANK OF INDIA(508548)
431 LAMKA SOUTH TD BLOCK MN-03-012-010-010/345
(Gouchinkhup veng) 		2003012000NRG23170320230066220 22/03/2023 Achung 2003012WL000337 Achung 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411173 ACHUNG UCO BANK(607066)
432 LAMKA SOUTH TD BLOCK MN-03-012-010-010/345
(Gouchinkhup veng) 		2003012000NRG23170320230066221 22/03/2023 Achung 2003012WL000337 Achung 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411174 ACHUNG UCO BANK(607066)
433 LAMKA SOUTH TD BLOCK MN-03-012-010-010/347
(Gouchinkhup veng) 		2003012000NRG23170320230066223 22/03/2023 Khupsiankim 2003012WL000337 Khupsiankim 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411345 MRS KHUPSIAN KIM STATE BANK OF INDIA(508548)
434 LAMKA SOUTH TD BLOCK MN-03-012-010-010/347
(Gouchinkhup veng) 		2003012000NRG23170320230066224 22/03/2023 Khupsiankim 2003012WL000337 Khupsiankim 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411346 MRS KHUPSIAN KIM STATE BANK OF INDIA(508548)
435 LAMKA SOUTH TD BLOCK MN-03-012-010-010/348
(Gouchinkhup veng) 		2003012000NRG23170320230066226 22/03/2023 Lamthiankhup 2003012WL000337 Lamthiankhup 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411683 LAMTHIANKHUP AXIS BANK(607153)
436 LAMKA SOUTH TD BLOCK MN-03-012-010-010/348
(Gouchinkhup veng) 		2003012000NRG23170320230066227 22/03/2023 Lamthiankhup 2003012WL000337 Lamthiankhup 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411684 LAMTHIANKHUP AXIS BANK(607153)
437 LAMKA SOUTH TD BLOCK MN-03-012-010-010/349
(Gouchinkhup veng) 		2003012000NRG23170320230066229 22/03/2023 Chinghoihkim 2003012WL000337 Chinghoihkim 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411159 MS CHINGHOIH KIM STATE BANK OF INDIA(508548)
438 LAMKA SOUTH TD BLOCK MN-03-012-010-010/349
(Gouchinkhup veng) 		2003012000NRG23170320230066230 22/03/2023 Chinghoihkim 2003012WL000337 Chinghoihkim 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411160 MS CHINGHOIH KIM STATE BANK OF INDIA(508548)
439 LAMKA SOUTH TD BLOCK MN-03-012-010-010/35
(Gouchinkhup veng) 		2003012000NRG23170320230066231 22/03/2023 Dimkhannem 2003012WL000337 Dimkhannem 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411800 MRS VUNGHOIHCHIIN STATE BANK OF INDIA(508548)
440 LAMKA SOUTH TD BLOCK MN-03-012-010-010/35
(Gouchinkhup veng) 		2003012000NRG23170320230066232 22/03/2023 Dimkhannem 2003012WL000337 Dimkhannem 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411801 MRS VUNGHOIHCHIIN STATE BANK OF INDIA(508548)
441 LAMKA SOUTH TD BLOCK MN-03-012-010-010/351
(Gouchinkhup veng) 		2003012000NRG23170320230066237 22/03/2023 Tingbiak 2003012WL000337 Tingbiak 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411662 MRS TINGBIAK STATE BANK OF INDIA(508548)
442 LAMKA SOUTH TD BLOCK MN-03-012-010-010/351
(Gouchinkhup veng) 		2003012000NRG23170320230066238 22/03/2023 Tingbiak 2003012WL000337 Tingbiak 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411663 MRS TINGBIAK STATE BANK OF INDIA(508548)
443 LAMKA SOUTH TD BLOCK MN-03-012-010-010/352
(Gouchinkhup veng) 		2003012000NRG23170320230066240 22/03/2023 Hatnu 2003012WL000337 Hatnu 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411664 MRS HAT NU STATE BANK OF INDIA(508548)
444 LAMKA SOUTH TD BLOCK MN-03-012-010-010/353
(Gouchinkhup veng) 		2003012000NRG23170320230066241 22/03/2023 Kimlalmoi 2003012WL000337 Kimlalmoi 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411175 MRS KIMLAL MOI STATE BANK OF INDIA(508548)
445 LAMKA SOUTH TD BLOCK MN-03-012-010-010/353
(Gouchinkhup veng) 		2003012000NRG23170320230066242 22/03/2023 Kimlalmoi 2003012WL000337 Kimlalmoi 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411176 MRS KIMLAL MOI STATE BANK OF INDIA(508548)
446 LAMKA SOUTH TD BLOCK MN-03-012-010-010/354
(Gouchinkhup veng) 		2003012000NRG23170320230066244 22/03/2023 Nianglianting 2003012WL000337 Nianglianting 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411782 NIANGLIANTING INDIA POST PAYMENTS BANK LIMITED(508528)
447 LAMKA SOUTH TD BLOCK MN-03-012-010-010/357
(Gouchinkhup veng) 		2003012000NRG23170320230066249 22/03/2023 H David 2003012WL000337 H David 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411180 H DAVID UCO BANK(607066)
448 LAMKA SOUTH TD BLOCK MN-03-012-010-010/357
(Gouchinkhup veng) 		2003012000NRG23170320230066250 22/03/2023 H David 2003012WL000337 H David 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411181 H DAVID UCO BANK(607066)
449 LAMKA SOUTH TD BLOCK MN-03-012-010-010/359
(Gouchinkhup veng) 		2003012000NRG23170320230066255 22/03/2023 H Pauliankham 2003012WL000337 H Pauliankham 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411129 MR H PAULIANKHAM STATE BANK OF INDIA(508548)
450 LAMKA SOUTH TD BLOCK MN-03-012-010-010/36
(Gouchinkhup veng) 		2003012000NRG23170320230066256 22/03/2023 S Dalsianpau 2003012WL000337 S Dalsianpau 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411362 MR DALSIANPAU STATE BANK OF INDIA(508548)
451 LAMKA SOUTH TD BLOCK MN-03-012-010-010/36
(Gouchinkhup veng) 		2003012000NRG23170320230066257 22/03/2023 S Dalsianpau 2003012WL000337 S Dalsianpau 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411363 MR DALSIANPAU STATE BANK OF INDIA(508548)
452 LAMKA SOUTH TD BLOCK MN-03-012-010-010/363
(Gouchinkhup veng) 		2003012000NRG23170320230066263 22/03/2023 Ngaizaning 2003012WL000337 Ngaizaning 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411685 MRS NGAIZANIANG STATE BANK OF INDIA(508548)
453 LAMKA SOUTH TD BLOCK MN-03-012-010-010/363
(Gouchinkhup veng) 		2003012000NRG23170320230066264 22/03/2023 Ngaizaning 2003012WL000337 Ngaizaning 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411686 MRS NGAIZANIANG STATE BANK OF INDIA(508548)
454 LAMKA SOUTH TD BLOCK MN-03-012-010-010/364
(Gouchinkhup veng) 		2003012000NRG23170320230066266 22/03/2023 Ginhauthang 2003012WL000337 Ginhauthang 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411177 MR GINHAUTHANG STATE BANK OF INDIA(508548)
455 LAMKA SOUTH TD BLOCK MN-03-012-010-010/365
(Gouchinkhup veng) 		2003012000NRG23170320230066268 22/03/2023 Hoihnu 2003012WL000337 Hoihnu 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411161 MRS HOIHNU STATE BANK OF INDIA(508548)
456 LAMKA SOUTH TD BLOCK MN-03-012-010-010/365
(Gouchinkhup veng) 		2003012000NRG23170320230066269 22/03/2023 Hoihnu 2003012WL000337 Hoihnu 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411162 MRS HOIHNU STATE BANK OF INDIA(508548)
457 LAMKA SOUTH TD BLOCK MN-03-012-010-010/367
(Gouchinkhup veng) 		2003012000NRG23170320230066271 22/03/2023 Chingngaihlun 2003012WL000337 Chingngaihlun 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411734 CHINGNGAIHLUN MANIPUR RURAL BANK(607062)
458 LAMKA SOUTH TD BLOCK MN-03-012-010-010/367
(Gouchinkhup veng) 		2003012000NRG23170320230066272 22/03/2023 Chingngaihlun 2003012WL000337 Chingngaihlun 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411735 CHINGNGAIHLUN MANIPUR RURAL BANK(607062)
459 LAMKA SOUTH TD BLOCK MN-03-012-010-010/368
(Gouchinkhup veng) 		2003012000NRG23170320230066274 22/03/2023 HOILHING 2003012WL000337 HOILHING 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411656 MRS HOIH LHING STATE BANK OF INDIA(508548)
460 LAMKA SOUTH TD BLOCK MN-03-012-010-010/368
(Gouchinkhup veng) 		2003012000NRG23170320230066275 22/03/2023 HOILHING 2003012WL000337 HOILHING 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411657 MRS HOIH LHING STATE BANK OF INDIA(508548)
461 LAMKA SOUTH TD BLOCK MN-03-012-010-010/369
(Gouchinkhup veng) 		2003012000NRG23170320230066277 22/03/2023 N.Vungkhankhup 2003012WL000337 N.Vungkhankhup 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411771 MR NVUNGKHANKHUP STATE BANK OF INDIA(508548)
462 LAMKA SOUTH TD BLOCK MN-03-012-010-010/370
(Gouchinkhup veng) 		2003012000NRG23170320230066281 22/03/2023 NIANGZAHOIH 2003012WL000337 NIANGZAHOIH 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411665 MR N SUANZAMUNG STATE BANK OF INDIA(508548)
463 LAMKA SOUTH TD BLOCK MN-03-012-010-010/370
(Gouchinkhup veng) 		2003012000NRG23170320230066282 22/03/2023 NIANGZAHOIH 2003012WL000337 NIANGZAHOIH 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411666 MR N SUANZAMUNG STATE BANK OF INDIA(508548)
464 LAMKA SOUTH TD BLOCK MN-03-012-010-010/372
(Gouchinkhup veng) 		2003012000NRG23170320230066284 22/03/2023 H.Ginkhosiam 2003012WL000337 H.Ginkhosiam 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411182 MR H GINKHOSIAM STATE BANK OF INDIA(508548)
465 LAMKA SOUTH TD BLOCK MN-03-012-010-010/372
(Gouchinkhup veng) 		2003012000NRG23170320230066285 22/03/2023 H.Ginkhosiam 2003012WL000337 H.Ginkhosiam 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411183 MR H GINKHOSIAM STATE BANK OF INDIA(508548)
466 LAMKA SOUTH TD BLOCK MN-03-012-010-010/373
(Gouchinkhup veng) 		2003012000NRG23170320230066287 22/03/2023 Nianglianvung 2003012WL000337 Nianglianvung 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411373 MRS NIANGLIANVUNG STATE BANK OF INDIA(508548)
467 LAMKA SOUTH TD BLOCK MN-03-012-010-010/373
(Gouchinkhup veng) 		2003012000NRG23170320230066288 22/03/2023 Nianglianvung 2003012WL000337 Nianglianvung 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411374 MRS NIANGLIANVUNG STATE BANK OF INDIA(508548)
468 LAMKA SOUTH TD BLOCK MN-03-012-010-010/377
(Gouchinkhup veng) 		2003012000NRG23170320230066290 22/03/2023 CHINGNGAIHKIM 2003012WL000337 CHINGNGAIHKIM 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411670 MISS CHINGNGAIHKIM STATE BANK OF INDIA(508548)
469 LAMKA SOUTH TD BLOCK MN-03-012-010-010/377
(Gouchinkhup veng) 		2003012000NRG23170320230066291 22/03/2023 CHINGNGAIHKIM 2003012WL000337 CHINGNGAIHKIM 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411671 MISS CHINGNGAIHKIM STATE BANK OF INDIA(508548)
470 LAMKA SOUTH TD BLOCK MN-03-012-010-010/381
(Gouchinkhup veng) 		2003012000NRG23170320230066302 22/03/2023 T Sophia Dimlianniang 2003012WL000337 T Sophia Dimlianniang 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411688 MRS T SOPHIA DIMLIANNIANG STATE BANK OF INDIA(508548)
471 LAMKA SOUTH TD BLOCK MN-03-012-010-010/381
(Gouchinkhup veng) 		2003012000NRG23170320230066303 22/03/2023 T Sophia Dimlianniang 2003012WL000337 T Sophia Dimlianniang 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411689 MRS T SOPHIA DIMLIANNIANG STATE BANK OF INDIA(508548)
472 LAMKA SOUTH TD BLOCK MN-03-012-010-010/383
(Gouchinkhup veng) 		2003012000NRG23170320230066305 22/03/2023 K Khamminlun 2003012WL000337 K Khamminlun 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411582 MR KHAMMINLUN STATE BANK OF INDIA(508548)
473 LAMKA SOUTH TD BLOCK MN-03-012-010-010/383
(Gouchinkhup veng) 		2003012000NRG23170320230066306 22/03/2023 K Khamminlun 2003012WL000337 K Khamminlun 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411583 MR KHAMMINLUN STATE BANK OF INDIA(508548)
474 LAMKA SOUTH TD BLOCK MN-03-012-010-010/384
(Gouchinkhup veng) 		2003012000NRG23170320230066307 22/03/2023 Enniang 2003012WL000337 Enniang 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411778 MRS EN NIANG STATE BANK OF INDIA(508548)
475 LAMKA SOUTH TD BLOCK MN-03-012-010-010/384
(Gouchinkhup veng) 		2003012000NRG23170320230066308 22/03/2023 Enniang 2003012WL000337 Enniang 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411806 MRS EN NIANG STATE BANK OF INDIA(508548)
476 LAMKA SOUTH TD BLOCK MN-03-012-010-010/385
(Gouchinkhup veng) 		2003012000NRG23170320230066310 22/03/2023 Chinneihzam 2003012WL000337 Chinneihzam 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411580 CHIINNEIHZAM BANK OF BARODA(606985)
477 LAMKA SOUTH TD BLOCK MN-03-012-010-010/385
(Gouchinkhup veng) 		2003012000NRG23170320230066311 22/03/2023 Chinneihzam 2003012WL000337 Chinneihzam 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411581 CHIINNEIHZAM BANK OF BARODA(606985)
478 LAMKA SOUTH TD BLOCK MN-03-012-010-010/388
(Gouchinkhup veng) 		2003012000NRG23170320230066316 22/03/2023 Hoithianniang 2003012WL000337 Hoithianniang 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411578 MR CH PAOMINTHANG STATE BANK OF INDIA(508548)
479 LAMKA SOUTH TD BLOCK MN-03-012-010-010/388
(Gouchinkhup veng) 		2003012000NRG23170320230066317 22/03/2023 Hoithianniang 2003012WL000337 Hoithianniang 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411579 MR CH PAOMINTHANG STATE BANK OF INDIA(508548)
480 LAMKA SOUTH TD BLOCK MN-03-012-010-010/389
(Gouchinkhup veng) 		2003012000NRG23170320230066319 22/03/2023 Khamngaihching 2003012WL000337 Khamngaihching 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411776 KHAMNGAIHCHING UCO BANK(607066)
481 LAMKA SOUTH TD BLOCK MN-03-012-010-010/389
(Gouchinkhup veng) 		2003012000NRG23170320230066320 22/03/2023 Khamngaihching 2003012WL000337 Khamngaihching 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411777 KHAMNGAIHCHING UCO BANK(607066)
482 LAMKA SOUTH TD BLOCK MN-03-012-010-010/393
(Gouchinkhup veng) 		2003012000NRG23170320230066324 22/03/2023 H. Zambiaklian 2003012WL000337 H. Zambiaklian 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411338 MR H ZAMBIAK LIAN STATE BANK OF INDIA(508548)
483 LAMKA SOUTH TD BLOCK MN-03-012-010-010/393
(Gouchinkhup veng) 		2003012000NRG23170320230066325 22/03/2023 H. Zambiaklian 2003012WL000337 H. Zambiaklian 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411339 MR H ZAMBIAK LIAN STATE BANK OF INDIA(508548)
484 LAMKA SOUTH TD BLOCK MN-03-012-010-010/394
(Gouchinkhup veng) 		2003012000NRG23170320230066327 22/03/2023 Niangngaihzen 2003012WL000337 Niangngaihzen 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411774 MRS NIANGNGAIHZEN STATE BANK OF INDIA(508548)
485 LAMKA SOUTH TD BLOCK MN-03-012-010-010/394
(Gouchinkhup veng) 		2003012000NRG23170320230066328 22/03/2023 Niangngaihzen 2003012WL000337 Niangngaihzen 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411775 MRS NIANGNGAIHZEN STATE BANK OF INDIA(508548)
486 LAMKA SOUTH TD BLOCK MN-03-012-010-010/396
(Gouchinkhup veng) 		2003012000NRG23170320230066330 22/03/2023 Khamthian 2003012WL000337 Khamthian 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411343 MR KHAM THIAN STATE BANK OF INDIA(508548)
487 LAMKA SOUTH TD BLOCK MN-03-012-010-010/397
(Gouchinkhup veng) 		2003012000NRG23170320230066332 22/03/2023 Dimlianmoi 2003012WL000337 Dimlianmoi 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411576 MRS DIMLIANMOI STATE BANK OF INDIA(508548)
488 LAMKA SOUTH TD BLOCK MN-03-012-010-010/397
(Gouchinkhup veng) 		2003012000NRG23170320230066333 22/03/2023 Dimlianmoi 2003012WL000337 Dimlianmoi 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411577 MRS DIMLIANMOI STATE BANK OF INDIA(508548)
489 LAMKA SOUTH TD BLOCK MN-03-012-010-010/4
(Gouchinkhup veng) 		2003012000NRG23170320230066338 22/03/2023 Zamngaihching 2003012WL000337 Zamngaihching 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411299 MRS ZAMNGAIHCHING STATE BANK OF INDIA(508548)
490 LAMKA SOUTH TD BLOCK MN-03-012-010-010/4
(Gouchinkhup veng) 		2003012000NRG23170320230066339 22/03/2023 Zamngaihching 2003012WL000337 Zamngaihching 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411300 MRS ZAMNGAIHCHING STATE BANK OF INDIA(508548)
491 LAMKA SOUTH TD BLOCK MN-03-012-010-010/400
(Gouchinkhup veng) 		2003012000NRG23170320230066341 22/03/2023 Chingkhanniang 2003012WL000337 Chingkhanniang 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411772 MS CHINGKHANNIANG STATE BANK OF INDIA(508548)
492 LAMKA SOUTH TD BLOCK MN-03-012-010-010/400
(Gouchinkhup veng) 		2003012000NRG23170320230066342 22/03/2023 Chingkhanniang 2003012WL000337 Chingkhanniang 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411773 MS CHINGKHANNIANG STATE BANK OF INDIA(508548)
493 LAMKA SOUTH TD BLOCK MN-03-012-010-010/402
(Gouchinkhup veng) 		2003012000NRG23170320230066345 22/03/2023 H Thuamrouthang 2003012WL000337 H Thuamrouthang 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411504 MR H THUAMROU THANG STATE BANK OF INDIA(508548)
494 LAMKA SOUTH TD BLOCK MN-03-012-010-010/402
(Gouchinkhup veng) 		2003012000NRG23170320230066346 22/03/2023 H Thuamrouthang 2003012WL000337 H Thuamrouthang 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411505 MR H THUAMROU THANG STATE BANK OF INDIA(508548)
495 LAMKA SOUTH TD BLOCK MN-03-012-010-010/405
(Gouchinkhup veng) 		2003012000NRG23170320230066348 22/03/2023 Donkhannuam 2003012WL000337 Donkhannuam 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411190 MS DONKHANNUAM STATE BANK OF INDIA(508548)
496 LAMKA SOUTH TD BLOCK MN-03-012-010-010/405
(Gouchinkhup veng) 		2003012000NRG23170320230066349 22/03/2023 Donkhannuam 2003012WL000337 Donkhannuam 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411191 MS DONKHANNUAM STATE BANK OF INDIA(508548)
497 LAMKA SOUTH TD BLOCK MN-03-012-010-010/406
(Gouchinkhup veng) 		2003012000NRG23170320230066351 22/03/2023 Thangkhancin 2003012WL000337 Thangkhancin 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411452 MR THANGKHAN CIN STATE BANK OF INDIA(508548)
498 LAMKA SOUTH TD BLOCK MN-03-012-010-010/406
(Gouchinkhup veng) 		2003012000NRG23170320230066352 22/03/2023 Thangkhancin 2003012WL000337 Thangkhancin 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411453 MR THANGKHAN CIN STATE BANK OF INDIA(508548)
499 LAMKA SOUTH TD BLOCK MN-03-012-010-010/408
(Gouchinkhup veng) 		2003012000NRG23170320230066356 22/03/2023 Donkhanvung 2003012WL000337 Donkhanvung 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411185 MRS DONKHAN VUNG STATE BANK OF INDIA(508548)
500 LAMKA SOUTH TD BLOCK MN-03-012-010-010/408
(Gouchinkhup veng) 		2003012000NRG23170320230066357 22/03/2023 Donkhanvung 2003012WL000337 Donkhanvung 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411186 MRS DONKHAN VUNG STATE BANK OF INDIA(508548)
501 LAMKA SOUTH TD BLOCK MN-03-012-010-010/41
(Gouchinkhup veng) 		2003012000NRG23170320230066359 22/03/2023 Dolamthang 2003012WL000337 Dolamthang 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411626 MR DOLAM THANG STATE BANK OF INDIA(508548)
502 LAMKA SOUTH TD BLOCK MN-03-012-010-010/41
(Gouchinkhup veng) 		2003012000NRG23170320230066360 22/03/2023 Dolamthang 2003012WL000337 Dolamthang 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411627 MR DOLAM THANG STATE BANK OF INDIA(508548)
503 LAMKA SOUTH TD BLOCK MN-03-012-010-010/410
(Gouchinkhup veng) 		2003012000NRG23170320230066362 22/03/2023 Chinglunkim 2003012WL000337 Chinglunkim 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411454 MS CHINGLUN KIM STATE BANK OF INDIA(508548)
504 LAMKA SOUTH TD BLOCK MN-03-012-010-010/410
(Gouchinkhup veng) 		2003012000NRG23170320230066363 22/03/2023 Chinglunkim 2003012WL000337 Chinglunkim 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411455 MS CHINGLUN KIM STATE BANK OF INDIA(508548)
505 LAMKA SOUTH TD BLOCK MN-03-012-010-010/411
(Gouchinkhup veng) 		2003012000NRG23170320230066365 22/03/2023 Suahching 2003012WL000337 Suahching 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411761 SUAH CHING PUNJAB NATIONAL BANK(508568)
506 LAMKA SOUTH TD BLOCK MN-03-012-010-010/411
(Gouchinkhup veng) 		2003012000NRG23170320230066366 22/03/2023 Suahching 2003012WL000337 Suahching 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411762 SUAH CHING PUNJAB NATIONAL BANK(508568)
507 LAMKA SOUTH TD BLOCK MN-03-012-010-010/412
(Gouchinkhup veng) 		2003012000NRG23170320230066368 22/03/2023 Thianngaih 2003012WL000337 Thianngaih 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411208 MRS THIAN NGAI STATE BANK OF INDIA(508548)
508 LAMKA SOUTH TD BLOCK MN-03-012-010-010/412
(Gouchinkhup veng) 		2003012000NRG23170320230066369 22/03/2023 Thianngaih 2003012WL000337 Thianngaih 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411209 MRS THIAN NGAI STATE BANK OF INDIA(508548)
509 LAMKA SOUTH TD BLOCK MN-03-012-010-010/413
(Gouchinkhup veng) 		2003012000NRG23170320230066371 22/03/2023 NING LAM CHING 2003012WL000337 NING LAM CHING 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411456 MRS NINGLAM CHING STATE BANK OF INDIA(508548)
510 LAMKA SOUTH TD BLOCK MN-03-012-010-010/413
(Gouchinkhup veng) 		2003012000NRG23170320230066372 22/03/2023 NING LAM CHING 2003012WL000337 NING LAM CHING 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411457 MRS NINGLAM CHING STATE BANK OF INDIA(508548)
511 LAMKA SOUTH TD BLOCK MN-03-012-010-010/414
(Gouchinkhup veng) 		2003012000NRG23170320230066373 22/03/2023 N.Ginlalmuan Vaiphei 2003012WL000337 N.Ginlalmuan Vaiphei 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411458 MR N GINLALMUAN STATE BANK OF INDIA(508548)
512 LAMKA SOUTH TD BLOCK MN-03-012-010-010/415
(Gouchinkhup veng) 		2003012000NRG23170320230066375 22/03/2023 Sanjay Malakar 2003012WL000337 Sanjay Malakar 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411459 SANJAY MALAKAR S/O(L)NALENI PUNJAB NATIONAL BANK(508568)
513 LAMKA SOUTH TD BLOCK MN-03-012-010-010/415
(Gouchinkhup veng) 		2003012000NRG23170320230066376 22/03/2023 Sanjay Malakar 2003012WL000337 Sanjay Malakar 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411460 SANJAY MALAKAR S/O(L)NALENI PUNJAB NATIONAL BANK(508568)
514 LAMKA SOUTH TD BLOCK MN-03-012-010-010/416
(Gouchinkhup veng) 		2003012000NRG23170320230066378 22/03/2023 Hausangching 2003012WL000337 Hausangching 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411763 HAUSANGCHING PUNJAB NATIONAL BANK(508568)
515 LAMKA SOUTH TD BLOCK MN-03-012-010-010/416
(Gouchinkhup veng) 		2003012000NRG23170320230066379 22/03/2023 Hausangching 2003012WL000337 Hausangching 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411764 HAUSANGCHING PUNJAB NATIONAL BANK(508568)
516 LAMKA SOUTH TD BLOCK MN-03-012-010-010/418
(Gouchinkhup veng) 		2003012000NRG23170320230066381 22/03/2023 H SIAMBIAKLIAN 2003012WL000337 H SIAMBIAKLIAN 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411567 MR H SIAMBIAK LIAN STATE BANK OF INDIA(508548)
517 LAMKA SOUTH TD BLOCK MN-03-012-010-010/418
(Gouchinkhup veng) 		2003012000NRG23170320230066382 22/03/2023 H SIAMBIAKLIAN 2003012WL000337 H SIAMBIAKLIAN 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411568 MR H SIAMBIAK LIAN STATE BANK OF INDIA(508548)
518 LAMKA SOUTH TD BLOCK MN-03-012-010-010/419
(Kanan veng) 		2003012000NRG23170320230066384 22/03/2023 Lalramhluni 2003012WL000337 Lalramhluni 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411569 MRS LALRAMHLUNI STATE BANK OF INDIA(508548)
519 LAMKA SOUTH TD BLOCK MN-03-012-010-010/42
(Gouchinkhup veng) 		2003012000NRG23170320230066385 22/03/2023 Khawlzachiin 2003012WL000337 Khawlzachiin 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411625 MRS KHAWLZACHIN STATE BANK OF INDIA(508548)
520 LAMKA SOUTH TD BLOCK MN-03-012-010-010/420
(Gouchinkhup veng) 		2003012000NRG23170320230066387 22/03/2023 N.Elizabeth 2003012WL000337 N.Elizabeth 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411154 MRS N ELIZABETH STATE BANK OF INDIA(508548)
521 LAMKA SOUTH TD BLOCK MN-03-012-010-010/420
(Gouchinkhup veng) 		2003012000NRG23170320230066388 22/03/2023 N.Elizabeth 2003012WL000337 N.Elizabeth 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411155 MRS N ELIZABETH STATE BANK OF INDIA(508548)
522 LAMKA SOUTH TD BLOCK MN-03-012-010-010/424
(Gouchinkhup veng) 		2003012000NRG23170320230066395 22/03/2023 N.Suankhenmung 2003012WL000337 N.Suankhenmung 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411765 MR SUANKHENMUNG STATE BANK OF INDIA(508548)
523 LAMKA SOUTH TD BLOCK MN-03-012-010-010/424
(Gouchinkhup veng) 		2003012000NRG23170320230066396 22/03/2023 N.Suankhenmung 2003012WL000337 N.Suankhenmung 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411766 MR SUANKHENMUNG STATE BANK OF INDIA(508548)
524 LAMKA SOUTH TD BLOCK MN-03-012-010-010/425
(Gouchinkhup veng) 		2003012000NRG23170320230066398 22/03/2023 Dimngaihchin 2003012WL000337 Dimngaihchin 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411570 MRS DIMNGAIHCHIN STATE BANK OF INDIA(508548)
525 LAMKA SOUTH TD BLOCK MN-03-012-010-010/425
(Gouchinkhup veng) 		2003012000NRG23170320230066399 22/03/2023 Dimngaihchin 2003012WL000337 Dimngaihchin 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411571 MRS DIMNGAIHCHIN STATE BANK OF INDIA(508548)
526 LAMKA SOUTH TD BLOCK MN-03-012-010-010/426
(Gouchinkhup veng) 		2003012000NRG23170320230066401 22/03/2023 TH Zamlalmuan 2003012WL000337 TH Zamlalmuan 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411375 KH ZAMLALMUAN UCO BANK(607066)
527 LAMKA SOUTH TD BLOCK MN-03-012-010-010/426
(Gouchinkhup veng) 		2003012000NRG23170320230066402 22/03/2023 TH Zamlalmuan 2003012WL000337 TH Zamlalmuan 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411376 KH ZAMLALMUAN UCO BANK(607066)
528 LAMKA SOUTH TD BLOCK MN-03-012-010-010/427
(Gouchinkhup veng) 		2003012000NRG23170320230066404 22/03/2023 Thiankim 2003012WL000337 Thiankim 00415 SBIN0006182 251 251 Rejected 23/03/2023 0033411156 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
529 LAMKA SOUTH TD BLOCK MN-03-012-010-010/428
(Gouchinkhup veng) 		2003012000NRG23170320230066406 22/03/2023 Hatneu 2003012WL000337 Hatneu 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411572 HATNEU AXIS BANK(607153)
530 LAMKA SOUTH TD BLOCK MN-03-012-010-010/428
(Gouchinkhup veng) 		2003012000NRG23170320230066407 22/03/2023 Hatneu 2003012WL000337 Hatneu 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411573 HATNEU AXIS BANK(607153)
531 LAMKA SOUTH TD BLOCK MN-03-012-010-010/432
(Gouchinkhup veng) 		2003012000NRG23170320230066415 22/03/2023 Ciinkhoniang Naulak 2003012WL000337 Ciinkhoniang Naulak 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411804 MRS CHIINKHONIANG NAULAK STATE BANK OF INDIA(508548)
532 LAMKA SOUTH TD BLOCK MN-03-012-010-010/435
(Gouchinkhup veng) 		2003012000NRG23170320230066418 22/03/2023 Manhauvung 2003012WL000337 Manhauvung 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411767 MRS MANHAUVUNG STATE BANK OF INDIA(508548)
533 LAMKA SOUTH TD BLOCK MN-03-012-010-010/435
(Gouchinkhup veng) 		2003012000NRG23170320230066419 22/03/2023 Manhauvung 2003012WL000337 Manhauvung 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411768 MRS MANHAUVUNG STATE BANK OF INDIA(508548)
534 LAMKA SOUTH TD BLOCK MN-03-012-010-010/437
(Gouchinkhup veng) 		2003012000NRG23170320230066421 22/03/2023 SAWITINNEK 2003012WL000337 SAWITINNEK 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411441 MR SOITINNEK STATE BANK OF INDIA(508548)
535 LAMKA SOUTH TD BLOCK MN-03-012-010-010/437
(Gouchinkhup veng) 		2003012000NRG23170320230066422 22/03/2023 SAWITINNEK 2003012WL000337 SAWITINNEK 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411442 MR SOITINNEK STATE BANK OF INDIA(508548)
536 LAMKA SOUTH TD BLOCK MN-03-012-010-010/438
(Gouchinkhup veng) 		2003012000NRG23170320230066424 22/03/2023 CHIINHAUNIANG 2003012WL000337 CHIINHAUNIANG 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411850 MRS CHIINHAU NIANG STATE BANK OF INDIA(508548)
537 LAMKA SOUTH TD BLOCK MN-03-012-010-010/438
(Gouchinkhup veng) 		2003012000NRG23170320230066425 22/03/2023 CHIINHAUNIANG 2003012WL000337 CHIINHAUNIANG 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411851 MRS CHIINHAU NIANG STATE BANK OF INDIA(508548)
538 LAMKA SOUTH TD BLOCK MN-03-012-010-010/44
(Gouchinkhup veng) 		2003012000NRG23170320230066430 22/03/2023 T THUAMLIANTHANG 2003012WL000337 T THUAMLIANTHANG 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411508 MR T THUAMLIANTHANG STATE BANK OF INDIA(508548)
539 LAMKA SOUTH TD BLOCK MN-03-012-010-010/44
(Gouchinkhup veng) 		2003012000NRG23170320230066431 22/03/2023 T THUAMLIANTHANG 2003012WL000337 T THUAMLIANTHANG 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411509 MR T THUAMLIANTHANG STATE BANK OF INDIA(508548)
540 LAMKA SOUTH TD BLOCK MN-03-012-010-010/440
(Gouchinkhup veng) 		2003012000NRG23170320230066433 22/03/2023 T Paukhanmung 2003012WL000337 T Paukhanmung 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411690 MR T PAUKHANMUNG STATE BANK OF INDIA(508548)
541 LAMKA SOUTH TD BLOCK MN-03-012-010-010/441
(Gouchinkhup veng) 		2003012000NRG23170320230066435 22/03/2023 T. Teressa Kami 2003012WL000337 T. Teressa Kami 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411588 MRS T KAMDOUTHANG KAMI STATE BANK OF INDIA(508548)
542 LAMKA SOUTH TD BLOCK MN-03-012-010-010/441
(Gouchinkhup veng) 		2003012000NRG23170320230066436 22/03/2023 T. Teressa Kami 2003012WL000337 T. Teressa Kami 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411589 MRS T KAMDOUTHANG KAMI STATE BANK OF INDIA(508548)
543 LAMKA SOUTH TD BLOCK MN-03-012-010-010/442
(Gouchinkhup veng) 		2003012000NRG23170320230066438 22/03/2023 Lamlunniang 2003012WL000337 Lamlunniang 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411237 LAMLUNNIANG PUNJAB NATIONAL BANK(508568)
544 LAMKA SOUTH TD BLOCK MN-03-012-010-010/442
(Gouchinkhup veng) 		2003012000NRG23170320230066439 22/03/2023 Lamlunniang 2003012WL000337 Lamlunniang 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411238 LAMLUNNIANG PUNJAB NATIONAL BANK(508568)
545 LAMKA SOUTH TD BLOCK MN-03-012-010-010/443
(Gouchinkhup veng) 		2003012000NRG23170320230066441 22/03/2023 LEMA VAIPHEI 2003012WL000337 LEMA VAIPHEI 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411586 MR LEMA VAIPHEI STATE BANK OF INDIA(508548)
546 LAMKA SOUTH TD BLOCK MN-03-012-010-010/443
(Gouchinkhup veng) 		2003012000NRG23170320230066442 22/03/2023 LEMA VAIPHEI 2003012WL000337 LEMA VAIPHEI 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411587 MR LEMA VAIPHEI STATE BANK OF INDIA(508548)
547 LAMKA SOUTH TD BLOCK MN-03-012-010-010/445
(Gouchinkhup veng) 		2003012000NRG23170320230066445 22/03/2023 Lianminlun Thangsing 2003012WL000337 Lianminlun Thangsing 00415 SBIN0006182 251 251 Rejected 23/03/2023 0033411807 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
548 LAMKA SOUTH TD BLOCK MN-03-012-010-010/445
(Gouchinkhup veng) 		2003012000NRG23170320230066446 22/03/2023 Lianminlun Thangsing 2003012WL000337 Lianminlun Thangsing 00415 SBIN0006182 251 251 Rejected 23/03/2023 0033411808 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
549 LAMKA SOUTH TD BLOCK MN-03-012-010-010/448
(Gouchinkhup veng) 		2003012000NRG23170320230066452 22/03/2023 Paulal 2003012WL000337 Paulal 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411584 MR PAULAL STATE BANK OF INDIA(508548)
550 LAMKA SOUTH TD BLOCK MN-03-012-010-010/448
(Gouchinkhup veng) 		2003012000NRG23170320230066453 22/03/2023 Paulal 2003012WL000337 Paulal 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411585 MR PAULAL STATE BANK OF INDIA(508548)
551 LAMKA SOUTH TD BLOCK MN-03-012-010-010/451
(Gouchinkhup veng) 		2003012000NRG23170320230066458 22/03/2023 Chiinhauvung 2003012WL000337 Chiinhauvung 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411574 MRS CHIINHAU VUNG STATE BANK OF INDIA(508548)
552 LAMKA SOUTH TD BLOCK MN-03-012-010-010/451
(Gouchinkhup veng) 		2003012000NRG23170320230066459 22/03/2023 Chiinhauvung 2003012WL000337 Chiinhauvung 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411575 MRS CHIINHAU VUNG STATE BANK OF INDIA(508548)
553 LAMKA SOUTH TD BLOCK MN-03-012-010-010/452
(Gouchinkhup veng) 		2003012000NRG23170320230066461 22/03/2023 Vungzamawi 2003012WL000337 Vungzamawi 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411157 MRS SMT VUNGYAMAWI STATE BANK OF INDIA(508548)
554 LAMKA SOUTH TD BLOCK MN-03-012-010-010/452
(Gouchinkhup veng) 		2003012000NRG23170320230066462 22/03/2023 Vungzamawi 2003012WL000337 Vungzamawi 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411158 MRS SMT VUNGYAMAWI STATE BANK OF INDIA(508548)
555 LAMKA SOUTH TD BLOCK MN-03-012-010-010/453
(Gouchinkhup veng) 		2003012000NRG23170320230066464 22/03/2023 Melody Niangngaihmaw 2003012WL000337 Melody Niangngaihmaw 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411769 MS MELODY NIANGNGAIHMAWI STATE BANK OF INDIA(508548)
556 LAMKA SOUTH TD BLOCK MN-03-012-010-010/453
(Gouchinkhup veng) 		2003012000NRG23170320230066465 22/03/2023 Melody Niangngaihmaw 2003012WL000337 Melody Niangngaihmaw 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411770 MS MELODY NIANGNGAIHMAWI STATE BANK OF INDIA(508548)
557 LAMKA SOUTH TD BLOCK MN-03-012-010-010/454
(Gouchinkhup veng) 		2003012000NRG23170320230066467 22/03/2023 V GINSUT 2003012WL000337 V GINSUT 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411443 MR GIN KHAN SUT GUALNAM STATE BANK OF INDIA(508548)
558 LAMKA SOUTH TD BLOCK MN-03-012-010-010/457
(Gouchinkhup veng) 		2003012000NRG23170320230066471 22/03/2023 El. Thanglalbiak Vaiphei 2003012WL000337 El. Thanglalbiak Vaiphei 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411870 MR EL THANGLALBIAK VAIPHEI STATE BANK OF INDIA(508548)
559 LAMKA SOUTH TD BLOCK MN-03-012-010-010/457
(Gouchinkhup veng) 		2003012000NRG23170320230066472 22/03/2023 El. Thanglalbiak Vaiphei 2003012WL000337 El. Thanglalbiak Vaiphei 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411871 MR EL THANGLALBIAK VAIPHEI STATE BANK OF INDIA(508548)
560 LAMKA SOUTH TD BLOCK MN-03-012-010-010/458
(Gouchinkhup veng) 		2003012000NRG23170320230066474 22/03/2023 Hausuanthang 2003012WL000337 Hausuanthang 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411152 MR HAUSUANTHANG STATE BANK OF INDIA(508548)
561 LAMKA SOUTH TD BLOCK MN-03-012-010-010/458
(Gouchinkhup veng) 		2003012000NRG23170320230066475 22/03/2023 Hausuanthang 2003012WL000337 Hausuanthang 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411153 MR HAUSUANTHANG STATE BANK OF INDIA(508548)
562 LAMKA SOUTH TD BLOCK MN-03-012-010-010/459
(Gouchinkhup veng) 		2003012000NRG23170320230066477 22/03/2023 THAWNGKHANNIANG 2003012WL000337 THAWNGKHANNIANG 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411444 MRS THAWNGKHANNIANG STATE BANK OF INDIA(508548)
563 LAMKA SOUTH TD BLOCK MN-03-012-010-010/459
(Gouchinkhup veng) 		2003012000NRG23170320230066478 22/03/2023 THAWNGKHANNIANG 2003012WL000337 THAWNGKHANNIANG 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411445 MRS THAWNGKHANNIANG STATE BANK OF INDIA(508548)
564 LAMKA SOUTH TD BLOCK MN-03-012-010-010/46
(Gouchinkhup veng) 		2003012000NRG23170320230066480 22/03/2023 Ginzalam 2003012WL000337 Ginzalam 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411624 MR TGINZALAM STATE BANK OF INDIA(508548)
565 LAMKA SOUTH TD BLOCK MN-03-012-010-010/460
(Gouchinkhup veng) 		2003012000NRG23170320230066482 22/03/2023 Tingthian vak 2003012WL000337 Tingthian vak 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411861 MRS TINGTHIAN VAK STATE BANK OF INDIA(508548)
566 LAMKA SOUTH TD BLOCK MN-03-012-010-010/460
(Gouchinkhup veng) 		2003012000NRG23170320230066483 22/03/2023 Tingthian vak 2003012WL000337 Tingthian vak 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411862 MRS TINGTHIAN VAK STATE BANK OF INDIA(508548)
567 LAMKA SOUTH TD BLOCK MN-03-012-010-010/461
(Gouchinkhup veng) 		2003012000NRG23170320230066485 22/03/2023 Ngaihoih 2003012WL000337 Ngaihoih 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411470 MRS NGAI HOIH STATE BANK OF INDIA(508548)
568 LAMKA SOUTH TD BLOCK MN-03-012-010-010/461
(Gouchinkhup veng) 		2003012000NRG23170320230066486 22/03/2023 Ngaihoih 2003012WL000337 Ngaihoih 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411471 MRS NGAI HOIH STATE BANK OF INDIA(508548)
569 LAMKA SOUTH TD BLOCK MN-03-012-010-010/462
(Gouchinkhup veng) 		2003012000NRG23170320230066488 22/03/2023 Nengliankim 2003012WL000337 Nengliankim 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411150 MRS LIANKIM STATE BANK OF INDIA(508548)
570 LAMKA SOUTH TD BLOCK MN-03-012-010-010/463
(Gouchinkhup veng) 		2003012000NRG23170320230066490 22/03/2023 Ngaikhanching 2003012WL000337 Ngaikhanching 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411469 MRS NGAIKHANCHING STATE BANK OF INDIA(508548)
571 LAMKA SOUTH TD BLOCK MN-03-012-010-010/464
(Gouchinkhup veng) 		2003012000NRG23170320230066492 22/03/2023 Nianghoihkim 2003012WL000337 Nianghoihkim 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411357 NIANGHOIHKIM PUNJAB NATIONAL BANK(508568)
572 LAMKA SOUTH TD BLOCK MN-03-012-010-010/465
(Gouchinkhup veng) 		2003012000NRG23170320230066494 22/03/2023 Hoihphakim 2003012WL000337 Hoihphakim 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411857 MRS HOIPHAKIM STATE BANK OF INDIA(508548)
573 LAMKA SOUTH TD BLOCK MN-03-012-010-010/465
(Gouchinkhup veng) 		2003012000NRG23170320230066495 22/03/2023 Hoihphakim 2003012WL000337 Hoihphakim 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411858 MRS HOIPHAKIM STATE BANK OF INDIA(508548)
574 LAMKA SOUTH TD BLOCK MN-03-012-010-010/466
(Gouchinkhup veng) 		2003012000NRG23170320230066497 22/03/2023 Niangkhanlun 2003012WL000337 Niangkhanlun 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411793 MRS NIANGKHANLUN STATE BANK OF INDIA(508548)
575 LAMKA SOUTH TD BLOCK MN-03-012-010-010/466
(Gouchinkhup veng) 		2003012000NRG23170320230066498 22/03/2023 Niangkhanlun 2003012WL000337 Niangkhanlun 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411794 MRS NIANGKHANLUN STATE BANK OF INDIA(508548)
576 LAMKA SOUTH TD BLOCK MN-03-012-010-010/468
(Gouchinkhup veng) 		2003012000NRG23170320230066500 22/03/2023 Ngaikhanniang 2003012WL000337 Ngaikhanniang 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411148 MRS NGAIKHANNIANG STATE BANK OF INDIA(508548)
577 LAMKA SOUTH TD BLOCK MN-03-012-010-010/468
(Gouchinkhup veng) 		2003012000NRG23170320230066501 22/03/2023 Ngaikhanniang 2003012WL000337 Ngaikhanniang 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411149 MRS NGAIKHANNIANG STATE BANK OF INDIA(508548)
578 LAMKA SOUTH TD BLOCK MN-03-012-010-010/471
(Gouchinkhup veng) 		2003012000NRG23170320230066503 22/03/2023 S. Liankhansiam 2003012WL000337 S. Liankhansiam 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411605 MR S NENGZADAM STATE BANK OF INDIA(508548)
579 LAMKA SOUTH TD BLOCK MN-03-012-010-010/471
(Gouchinkhup veng) 		2003012000NRG23170320230066504 22/03/2023 S. Liankhansiam 2003012WL000337 S. Liankhansiam 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411606 MR S NENGZADAM STATE BANK OF INDIA(508548)
580 LAMKA SOUTH TD BLOCK MN-03-012-010-010/473
(Gouchinkhup veng) 		2003012000NRG23170320230066509 22/03/2023 Kim Merry 2003012WL000337 Kim Merry 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411450 MS KIM MERRY STATE BANK OF INDIA(508548)
581 LAMKA SOUTH TD BLOCK MN-03-012-010-010/473
(Gouchinkhup veng) 		2003012000NRG23170320230066510 22/03/2023 Kim Merry 2003012WL000337 Kim Merry 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411451 MS KIM MERRY STATE BANK OF INDIA(508548)
582 LAMKA SOUTH TD BLOCK MN-03-012-010-010/474
(Gouchinkhup veng) 		2003012000NRG23170320230066512 22/03/2023 Helkhopao 2003012WL000337 Helkhopao 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411230 MS DIMNU STATE BANK OF INDIA(508548)
583 LAMKA SOUTH TD BLOCK MN-03-012-010-010/474
(Gouchinkhup veng) 		2003012000NRG23170320230066513 22/03/2023 Helkhopao 2003012WL000337 Helkhopao 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411231 MS DIMNU STATE BANK OF INDIA(508548)
584 LAMKA SOUTH TD BLOCK MN-03-012-010-010/475
(Gouchinkhup veng) 		2003012000NRG23170320230066515 22/03/2023 Kikim 2003012WL000337 Kikim 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411730 MISS KI KIM STATE BANK OF INDIA(508548)
585 LAMKA SOUTH TD BLOCK MN-03-012-010-010/475
(Gouchinkhup veng) 		2003012000NRG23170320230066516 22/03/2023 Kikim 2003012WL000337 Kikim 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411731 MISS KI KIM STATE BANK OF INDIA(508548)
586 LAMKA SOUTH TD BLOCK MN-03-012-010-010/476
(Gouchinkhup veng) 		2003012000NRG23170320230066518 22/03/2023 Thanglianlal 2003012WL000337 Thanglianlal 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411759 MR THANGLIAN LAL STATE BANK OF INDIA(508548)
587 LAMKA SOUTH TD BLOCK MN-03-012-010-010/476
(Gouchinkhup veng) 		2003012000NRG23170320230066519 22/03/2023 Thanglianlal 2003012WL000337 Thanglianlal 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411760 MR THANGLIAN LAL STATE BANK OF INDIA(508548)
588 LAMKA SOUTH TD BLOCK MN-03-012-010-010/477
(Gouchinkhup veng) 		2003012000NRG23170320230066521 22/03/2023 Neiphal 2003012WL000337 Neiphal 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411882 MRS NEI PHAL STATE BANK OF INDIA(508548)
589 LAMKA SOUTH TD BLOCK MN-03-012-010-010/477
(Gouchinkhup veng) 		2003012000NRG23170320230066522 22/03/2023 Neiphal 2003012WL000337 Neiphal 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411883 MRS NEI PHAL STATE BANK OF INDIA(508548)
590 LAMKA SOUTH TD BLOCK MN-03-012-010-010/478
(Gouchinkhup veng) 		2003012000NRG23170320230066524 22/03/2023 K.Malsawm 2003012WL000337 K.Malsawm 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411757 K. Malsawm AIRTEL PAYMENTS BANK LIMITED(990288)
591 LAMKA SOUTH TD BLOCK MN-03-012-010-010/478
(Gouchinkhup veng) 		2003012000NRG23170320230066525 22/03/2023 K.Malsawm 2003012WL000337 K.Malsawm 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411758 K. Malsawm AIRTEL PAYMENTS BANK LIMITED(990288)
592 LAMKA SOUTH TD BLOCK MN-03-012-010-010/48
(Gouchinkhup veng) 		2003012000NRG23170320230066527 22/03/2023 Ngailalmuan 2003012WL000337 Ngailalmuan 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411622 MRS NGAILALMUAN STATE BANK OF INDIA(508548)
593 LAMKA SOUTH TD BLOCK MN-03-012-010-010/48
(Gouchinkhup veng) 		2003012000NRG23170320230066528 22/03/2023 Ngailalmuan 2003012WL000337 Ngailalmuan 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411623 MRS NGAILALMUAN STATE BANK OF INDIA(508548)
594 LAMKA SOUTH TD BLOCK MN-03-012-010-010/480
(Gouchinkhup veng) 		2003012000NRG23170320230066530 22/03/2023 Lalawikim 2003012WL000337 Lalawikim 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411755 MS LALAWIKIM STATE BANK OF INDIA(508548)
595 LAMKA SOUTH TD BLOCK MN-03-012-010-010/480
(Gouchinkhup veng) 		2003012000NRG23170320230066531 22/03/2023 Lalawikim 2003012WL000337 Lalawikim 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411756 MS LALAWIKIM STATE BANK OF INDIA(508548)
596 LAMKA SOUTH TD BLOCK MN-03-012-010-010/481
(Gouchinkhup veng) 		2003012000NRG23170320230066533 22/03/2023 Lalneiting 2003012WL000337 Lalneiting 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411448 MRS LALNEITING STATE BANK OF INDIA(508548)
597 LAMKA SOUTH TD BLOCK MN-03-012-010-010/481
(Gouchinkhup veng) 		2003012000NRG23170320230066534 22/03/2023 Lalneiting 2003012WL000337 Lalneiting 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411449 MRS LALNEITING STATE BANK OF INDIA(508548)
598 LAMKA SOUTH TD BLOCK MN-03-012-010-010/483
(Gouchinkhup veng) 		2003012000NRG23170320230066539 22/03/2023 Ciingsuanmawi 2003012WL000337 Ciingsuanmawi 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411446 MRS CIINSUANMAWI STATE BANK OF INDIA(508548)
599 LAMKA SOUTH TD BLOCK MN-03-012-010-010/483
(Gouchinkhup veng) 		2003012000NRG23170320230066540 22/03/2023 Ciingsuanmawi 2003012WL000337 Ciingsuanmawi 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411447 MRS CIINSUANMAWI STATE BANK OF INDIA(508548)
600 LAMKA SOUTH TD BLOCK MN-03-012-010-010/484
(Gouchinkhup veng) 		2003012000NRG23170320230066542 22/03/2023 Neihoithem neihsial 2003012WL000337 Neihoithem neihsial 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411600 MRS NEIHOITHIAM STATE BANK OF INDIA(508548)
601 LAMKA SOUTH TD BLOCK MN-03-012-010-010/484
(Gouchinkhup veng) 		2003012000NRG23170320230066543 22/03/2023 Neihoithem neihsial 2003012WL000337 Neihoithem neihsial 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411601 MRS NEIHOITHIAM STATE BANK OF INDIA(508548)
602 LAMKA SOUTH TD BLOCK MN-03-012-010-010/485
(Gouchinkhup veng) 		2003012000NRG23170320230066545 22/03/2023 Dalkhanthang 2003012WL000337 Dalkhanthang 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411326 MR DALKHAN THANG STATE BANK OF INDIA(508548)
603 LAMKA SOUTH TD BLOCK MN-03-012-010-010/485
(Gouchinkhup veng) 		2003012000NRG23170320230066546 22/03/2023 Dalkhanthang 2003012WL000337 Dalkhanthang 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411327 MR DALKHAN THANG STATE BANK OF INDIA(508548)
604 LAMKA SOUTH TD BLOCK MN-03-012-010-010/486
(Gouchinkhup veng) 		2003012000NRG23170320230066548 22/03/2023 Nianghaudim 2003012WL000337 Nianghaudim 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411753 MRS NIANGHAUDIM STATE BANK OF INDIA(508548)
605 LAMKA SOUTH TD BLOCK MN-03-012-010-010/486
(Gouchinkhup veng) 		2003012000NRG23170320230066549 22/03/2023 Nianghaudim 2003012WL000337 Nianghaudim 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411754 MRS NIANGHAUDIM STATE BANK OF INDIA(508548)
606 LAMKA SOUTH TD BLOCK MN-03-012-010-010/487
(Gouchinkhup veng) 		2003012000NRG23170320230066551 22/03/2023 P.K Tuan 2003012WL000337 P.K Tuan 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411698 MR P K TUAN STATE BANK OF INDIA(508548)
607 LAMKA SOUTH TD BLOCK MN-03-012-010-010/487
(Gouchinkhup veng) 		2003012000NRG23170320230066552 22/03/2023 P.K Tuan 2003012WL000337 P.K Tuan 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411699 MR P K TUAN STATE BANK OF INDIA(508548)
608 LAMKA SOUTH TD BLOCK MN-03-012-010-010/488
(Gouchinkhup veng) 		2003012000NRG23170320230066554 22/03/2023 S Pauneilal 2003012WL000337 S Pauneilal 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411834 MR S PAUNEILAL STATE BANK OF INDIA(508548)
609 LAMKA SOUTH TD BLOCK MN-03-012-010-010/488
(Gouchinkhup veng) 		2003012000NRG23170320230066555 22/03/2023 S Pauneilal 2003012WL000337 S Pauneilal 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411835 MR S PAUNEILAL STATE BANK OF INDIA(508548)
610 LAMKA SOUTH TD BLOCK MN-03-012-010-010/49
(Gouchinkhup veng) 		2003012000NRG23170320230066557 22/03/2023 Ngailian 2003012WL000337 Ngailian 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411620 MRS NGAILIAN STATE BANK OF INDIA(508548)
611 LAMKA SOUTH TD BLOCK MN-03-012-010-010/49
(Gouchinkhup veng) 		2003012000NRG23170320230066558 22/03/2023 Ngailian 2003012WL000337 Ngailian 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411621 MRS NGAILIAN STATE BANK OF INDIA(508548)
612 LAMKA SOUTH TD BLOCK MN-03-012-010-010/494
(Gouchinkhup veng) 		2003012000NRG23170320230066560 22/03/2023 Nianglianching 2003012WL000337 Nianglianching 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411151 MRS NIANGLIANCHING STATE BANK OF INDIA(508548)
613 LAMKA SOUTH TD BLOCK MN-03-012-010-010/494
(Gouchinkhup veng) 		2003012000NRG23170320230066561 22/03/2023 Nianglianching 2003012WL000337 Nianglianching 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411697 MRS NIANGLIANCHING STATE BANK OF INDIA(508548)
614 LAMKA SOUTH TD BLOCK MN-03-012-010-010/498
(Gouchinkhup veng) 		2003012000NRG23170320230066563 22/03/2023 Thangsuanlian Tonsing 2003012WL000337 Thangsuanlian Tonsing 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411618 MR THANGSUANLIAN TONSING STATE BANK OF INDIA(508548)
615 LAMKA SOUTH TD BLOCK MN-03-012-010-010/498
(Gouchinkhup veng) 		2003012000NRG23170320230066564 22/03/2023 Thangsuanlian Tonsing 2003012WL000337 Thangsuanlian Tonsing 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411619 MR THANGSUANLIAN TONSING STATE BANK OF INDIA(508548)
616 LAMKA SOUTH TD BLOCK MN-03-012-010-010/499
(Gouchinkhup veng) 		2003012000NRG23170320230066566 22/03/2023 S Kimjemhoih 2003012WL000337 S Kimjemhoih 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411512 MS S KIMJEMHOIH STATE BANK OF INDIA(508548)
617 LAMKA SOUTH TD BLOCK MN-03-012-010-010/499
(Gouchinkhup veng) 		2003012000NRG23170320230066567 22/03/2023 S Kimjemhoih 2003012WL000337 S Kimjemhoih 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411090 MS S KIMJEMHOIH STATE BANK OF INDIA(508548)
618 LAMKA SOUTH TD BLOCK MN-03-012-010-010/5
(Gouchinkhup veng) 		2003012000NRG23170320230066569 22/03/2023 Zamtutthang 2003012WL000337 Zamtutthang 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411736 MR ZAMTUTTHANG STATE BANK OF INDIA(508548)
619 LAMKA SOUTH TD BLOCK MN-03-012-010-010/5
(Gouchinkhup veng) 		2003012000NRG23170320230066570 22/03/2023 Zamtutthang 2003012WL000337 Zamtutthang 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411737 MR ZAMTUTTHANG STATE BANK OF INDIA(508548)
620 LAMKA SOUTH TD BLOCK MN-03-012-010-010/50
(Gouchinkhup veng) 		2003012000NRG23170320230066572 22/03/2023 Sangkim 2003012WL000337 Sangkim 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411538 SANGKIM PUNJAB NATIONAL BANK(508568)
621 LAMKA SOUTH TD BLOCK MN-03-012-010-010/50
(Gouchinkhup veng) 		2003012000NRG23170320230066573 22/03/2023 Sangkim 2003012WL000337 Sangkim 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411539 SANGKIM PUNJAB NATIONAL BANK(508568)
622 LAMKA SOUTH TD BLOCK MN-03-012-010-010/501
(Gouchinkhup veng) 		2003012000NRG23170320230066578 22/03/2023 Chinkhanzem 2003012WL000337 Chinkhanzem 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411714 CHIN KHAN ZEN UCO BANK(607066)
623 LAMKA SOUTH TD BLOCK MN-03-012-010-010/501
(Gouchinkhup veng) 		2003012000NRG23170320230066579 22/03/2023 Chinkhanzem 2003012WL000337 Chinkhanzem 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411715 CHIN KHAN ZEN UCO BANK(607066)
624 LAMKA SOUTH TD BLOCK MN-03-012-010-010/502
(Gouchinkhup veng) 		2003012000NRG23170320230066581 22/03/2023 Niangzavung 2003012WL000337 Niangzavung 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411732 MRS NIANGZAVUNG STATE BANK OF INDIA(508548)
625 LAMKA SOUTH TD BLOCK MN-03-012-010-010/502
(Gouchinkhup veng) 		2003012000NRG23170320230066582 22/03/2023 Niangzavung 2003012WL000337 Niangzavung 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411733 MRS NIANGZAVUNG STATE BANK OF INDIA(508548)
626 LAMKA SOUTH TD BLOCK MN-03-012-010-010/503
(Gouchinkhup veng) 		2003012000NRG23170320230066584 22/03/2023 Suakkhanmung 2003012WL000337 Suakkhanmung 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411611 MR SUAKKHANMUNG STATE BANK OF INDIA(508548)
627 LAMKA SOUTH TD BLOCK MN-03-012-010-010/503
(Gouchinkhup veng) 		2003012000NRG23170320230066585 22/03/2023 Suakkhanmung 2003012WL000337 Suakkhanmung 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411612 MR SUAKKHANMUNG STATE BANK OF INDIA(508548)
628 LAMKA SOUTH TD BLOCK MN-03-012-010-010/504
(Gouchinkhup veng) 		2003012000NRG23170320230066587 22/03/2023 Kimthianniang 2003012WL000337 Kimthianniang 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411179 KIMTHIANNIANG PUNJAB NATIONAL BANK(508568)
629 LAMKA SOUTH TD BLOCK MN-03-012-010-010/507
(Gouchinkhup veng) 		2003012000NRG23170320230066593 22/03/2023 Dimzaning 2003012WL000337 Dimzaning 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411692 DIMZANING MANIPUR RURAL BANK(607062)
630 LAMKA SOUTH TD BLOCK MN-03-012-010-010/508
(Gouchinkhup veng) 		2003012000NRG23170320230066597 22/03/2023 Taikhongak 2003012WL000337 Taikhongak 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411691 MRS TAI KHO NGAK STATE BANK OF INDIA(508548)
631 LAMKA SOUTH TD BLOCK MN-03-012-010-010/513
(Gouchinkhup veng) 		2003012000NRG23170320230066607 22/03/2023 Khaithiansam 2003012WL000337 Khaithiansam 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411203 MR KHAITHIANSAM KHAITHIANSAM STATE BANK OF INDIA(508548)
632 LAMKA SOUTH TD BLOCK MN-03-012-010-010/516
(Gouchinkhup veng) 		2003012000NRG23170320230066612 22/03/2023 Vunghoihting 2003012WL000337 Vunghoihting 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411694 VUNGHOITING STATE BANK OF INDIA(508548)
633 LAMKA SOUTH TD BLOCK MN-03-012-010-010/517
(Gouchinkhup veng) 		2003012000NRG23170320230066614 22/03/2023 Kamzachin Tonsing 2003012WL000337 Kamzachin Tonsing 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411687 T. KAMZACHIN BANK OF BARODA(606985)
634 LAMKA SOUTH TD BLOCK MN-03-012-010-010/518
(Gouchinkhup veng) 		2003012000NRG23170320230066618 22/03/2023 L.Donglianlal 2003012WL000337 L.Donglianlal 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411184 MR L DONG LIAN LAL STATE BANK OF INDIA(508548)
635 LAMKA SOUTH TD BLOCK MN-03-012-010-010/519
(Gouchinkhup veng) 		2003012000NRG23170320230066620 22/03/2023 Chingmuankim 2003012WL000337 Chingmuankim 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411187 CHINGMUANKIM HDFC BANK LTD(607152)
636 LAMKA SOUTH TD BLOCK MN-03-012-010-010/52
(Gouchinkhup veng) 		2003012000NRG23170320230066624 22/03/2023 Manngaihching 2003012WL000337 Manngaihching 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411537 MRS MANNGAIH CHING STATE BANK OF INDIA(508548)
637 LAMKA SOUTH TD BLOCK MN-03-012-010-010/520
(Gouchinkhup veng) 		2003012000NRG23170320230066626 22/03/2023 Thangtinkhum 2003012WL000337 Thangtinkhum 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411354 PAUTHIANMUNG INDIA POST PAYMENTS BANK LIMITED(508528)
638 LAMKA SOUTH TD BLOCK MN-03-012-010-010/521
(Gouchinkhup veng) 		2003012000NRG23170320230066630 22/03/2023 Hoihniang 2003012WL000337 Hoihniang 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411693 MAN HOIH NIANG UCO BANK(607066)
639 LAMKA SOUTH TD BLOCK MN-03-012-010-010/522
(Gouchinkhup veng) 		2003012000NRG23170320230066632 22/03/2023 N Chinbiakthang 2003012WL000337 N Chinbiakthang 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411233 MR N CHINBIAKTHANG STATE BANK OF INDIA(508548)
640 LAMKA SOUTH TD BLOCK MN-03-012-010-010/524
(Gouchinkhup veng) 		2003012000NRG23170320230066636 22/03/2023 Ningkholkim 2003012WL000337 Ningkholkim 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411710 MRS NING KHOLKIM STATE BANK OF INDIA(508548)
641 LAMKA SOUTH TD BLOCK MN-03-012-010-010/525
(Gouchinkhup veng) 		2003012000NRG23170320230066638 22/03/2023 Lamzahoi 2003012WL000337 Lamzahoi 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411475 MRS LAMZAHOI STATE BANK OF INDIA(508548)
642 LAMKA SOUTH TD BLOCK MN-03-012-010-010/528
(Gouchinkhup veng) 		2003012000NRG23170320230066642 22/03/2023 Nengsanvung 2003012WL000337 Nengsanvung 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411479 MRS NENGSANVUNG STATE BANK OF INDIA(508548)
643 LAMKA SOUTH TD BLOCK MN-03-012-010-010/529
(Gouchinkhup veng) 		2003012000NRG23170320230066644 22/03/2023 Ngailianvung 2003012WL000337 Ngailianvung 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411477 MRS NGAI LIAN VUNG STATE BANK OF INDIA(508548)
644 LAMKA SOUTH TD BLOCK MN-03-012-010-010/53
(Gouchinkhup veng) 		2003012000NRG23170320230066648 22/03/2023 H. Khaichin 2003012WL000337 H. Khaichin 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411781 MR H KHAICHIN STATE BANK OF INDIA(508548)
645 LAMKA SOUTH TD BLOCK MN-03-012-010-010/530
(Gouchinkhup veng) 		2003012000NRG23170320230066650 22/03/2023 H Lalliana 2003012WL000337 H Lalliana 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411879 H LALLIANA UCO BANK(607066)
646 LAMKA SOUTH TD BLOCK MN-03-012-010-010/531
(Gouchinkhup veng) 		2003012000NRG23170320230066654 22/03/2023 B Thangliankhup 2003012WL000337 B Thangliankhup 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411476 MR THANG LIAN KHUP STATE BANK OF INDIA(508548)
647 LAMKA SOUTH TD BLOCK MN-03-012-010-010/532
(Gouchinkhup veng) 		2003012000NRG23170320230066656 22/03/2023 T S Haukhanlal 2003012WL000337 T S Haukhanlal 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411614 MR T S HAUKHANLAL STATE BANK OF INDIA(508548)
648 LAMKA SOUTH TD BLOCK MN-03-012-010-010/538
(Gouchinkhup veng) 		2003012000NRG23170320230066662 22/03/2023 Hatneilam 2003012WL000337 Hatneilam 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411178 MRS HATNEILAM STATE BANK OF INDIA(508548)
649 LAMKA SOUTH TD BLOCK MN-03-012-010-010/539
(Gouchinkhup veng) 		2003012000NRG23170320230066666 22/03/2023 Thianhoi 2003012WL000337 Thianhoi 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411165 MRS THIANHOI STATE BANK OF INDIA(508548)
650 LAMKA SOUTH TD BLOCK MN-03-012-010-010/540
(Gouchinkhup veng) 		2003012000NRG23170320230066668 22/03/2023 Hoilemting 2003012WL000337 Hoilemting 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411163 MRS LEMTING STATE BANK OF INDIA(508548)
651 LAMKA SOUTH TD BLOCK MN-03-012-010-010/541
(Gouchinkhup veng) 		2003012000NRG23170320230066672 22/03/2023 Thianngaihkim 2003012WL000337 Thianngaihkim 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411478 MR THIANNGAIKIM STATE BANK OF INDIA(508548)
652 LAMKA SOUTH TD BLOCK MN-03-012-010-010/542
(Gouchinkhup veng) 		2003012000NRG23170320230066674 22/03/2023 Chingngaihsang 2003012WL000337 Chingngaihsang 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411347 MRS CHINGNGAIH SANG STATE BANK OF INDIA(508548)
653 LAMKA SOUTH TD BLOCK MN-03-012-010-010/543
(Gouchinkhup veng) 		2003012000NRG23170320230066678 22/03/2023 Chingsuankim 2003012WL000337 Chingsuankim 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411474 MISS CHINGSUANKIM STATE BANK OF INDIA(508548)
654 LAMKA SOUTH TD BLOCK MN-03-012-010-010/544
(Gouchinkhup veng) 		2003012000NRG23170320230066680 22/03/2023 NIANGLIANKIM 2003012WL000337 NIANGLIANKIM 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411164 MRS NIANGLIANKIM NIANGLIANKIM STATE BANK OF INDIA(508548)
655 LAMKA SOUTH TD BLOCK MN-03-012-010-010/545
(Gouchinkhup veng) 		2003012000NRG23170320230066684 22/03/2023 Nemthiannei 2003012WL000337 Nemthiannei 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411166 MRS NEMTHIANNEI STATE BANK OF INDIA(508548)
656 LAMKA SOUTH TD BLOCK MN-03-012-010-010/546
(Gouchinkhup veng) 		2003012000NRG23170320230066686 22/03/2023 Donngaihvung 2003012WL000337 Donngaihvung 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411480 MRS DONNGAIHVUNG STATE BANK OF INDIA(508548)
657 LAMKA SOUTH TD BLOCK MN-03-012-010-010/547
(Gouchinkhup veng) 		2003012000NRG23170320230066690 22/03/2023 Ginzamuan 2003012WL000337 Ginzamuan 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411188 MR GINZAMUAN STATE BANK OF INDIA(508548)
658 LAMKA SOUTH TD BLOCK MN-03-012-010-010/548
(Gouchinkhup veng) 		2003012000NRG23170320230066692 22/03/2023 Niang Rakil 2003012WL000337 Niang Rakil 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411599 MS RAKIL STATE BANK OF INDIA(508548)
659 LAMKA SOUTH TD BLOCK MN-03-012-010-010/549
(Gouchinkhup veng) 		2003012000NRG23170320230066696 22/03/2023 Niangngaihlun 2003012WL000337 Niangngaihlun 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411595 MRS NIANGNGAIHLUN STATE BANK OF INDIA(508548)
660 LAMKA SOUTH TD BLOCK MN-03-012-010-010/550
(Gouchinkhup veng) 		2003012000NRG23170320230066698 22/03/2023 Tinga 2003012WL000337 Tinga 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411596 MRS TING A STATE BANK OF INDIA(508548)
661 LAMKA SOUTH TD BLOCK MN-03-012-010-010/552
(Gouchinkhup veng) 		2003012000NRG23170320230066702 22/03/2023 Chiinngaihlian 2003012WL000337 Chiinngaihlian 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411602 MRS CHIINNGAIHLIAN STATE BANK OF INDIA(508548)
662 LAMKA SOUTH TD BLOCK MN-03-012-010-010/553
(Gouchinkhup veng) 		2003012000NRG23170320230066704 22/03/2023 MANBIAKNEM 2003012WL000337 MANBIAKNEM 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411323 MRS MANBIAKNEM STATE BANK OF INDIA(508548)
663 LAMKA SOUTH TD BLOCK MN-03-012-010-010/554
(Gouchinkhup veng) 		2003012000NRG23170320230066708 22/03/2023 Dimlianching 2003012WL000337 Dimlianching 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411615 MRS DIMLIANCHING STATE BANK OF INDIA(508548)
664 LAMKA SOUTH TD BLOCK MN-03-012-010-010/557
(Gouchinkhup veng) 		2003012000NRG23170320230066714 22/03/2023 Niangno 2003012WL000337 Niangno 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411348 MS NIANG NO STATE BANK OF INDIA(508548)
665 LAMKA SOUTH TD BLOCK MN-03-012-010-010/558
(Gouchinkhup veng) 		2003012000NRG23170320230066716 22/03/2023 Chiinngaihning 2003012WL000337 Chiinngaihning 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411485 MRS CHINNGAIHNING STATE BANK OF INDIA(508548)
666 LAMKA SOUTH TD BLOCK MN-03-012-010-010/560
(Gouchinkhup veng) 		2003012000NRG23170320230066722 22/03/2023 Nemkhoman 2003012WL000337 Nemkhoman 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411193 MRS NEMKHOMAN STATE BANK OF INDIA(508548)
667 LAMKA SOUTH TD BLOCK MN-03-012-010-010/561
(Gouchinkhup veng) 		2003012000NRG23170320230066726 22/03/2023 Chingkhanngai 2003012WL000337 Chingkhanngai 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411837 MRS CHINKHAN NGAI STATE BANK OF INDIA(508548)
668 LAMKA SOUTH TD BLOCK MN-03-012-010-010/562
(Gouchinkhup veng) 		2003012000NRG23170320230066728 22/03/2023 Nelkhanman 2003012WL000337 Nelkhanman 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411613 MRS NELKHANMAN STATE BANK OF INDIA(508548)
669 LAMKA SOUTH TD BLOCK MN-03-012-010-010/563
(Gouchinkhup veng) 		2003012000NRG23170320230066732 22/03/2023 Ngaisianman 2003012WL000337 Ngaisianman 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411189 NGAISIANMAN BANK OF BARODA(606985)
670 LAMKA SOUTH TD BLOCK MN-03-012-010-010/564
(Gouchinkhup veng) 		2003012000NRG23170320230066734 22/03/2023 Ngailamniang 2003012WL000337 Ngailamniang 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411232 MRS NGAILAMNIANG STATE BANK OF INDIA(508548)
671 LAMKA SOUTH TD BLOCK MN-03-012-010-010/565
(Gouchinkhup veng) 		2003012000NRG23170320230066738 22/03/2023 Khamkhanlian 2003012WL000337 Khamkhanlian 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411726 MR S KAMKHANLIAN STATE BANK OF INDIA(508548)
672 LAMKA SOUTH TD BLOCK MN-03-012-010-010/566
(Gouchinkhup veng) 		2003012000NRG23170320230066740 22/03/2023 S. Thangkhosiam 2003012WL000337 S. Thangkhosiam 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411503 MR S THANGKHOSIAM STATE BANK OF INDIA(508548)
673 LAMKA SOUTH TD BLOCK MN-03-012-010-010/567
(Gouchinkhup veng) 		2003012000NRG23170320230066744 22/03/2023 Kimkhoching 2003012WL000337 Kimkhoching 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411667 MRS KIMKHOCHING STATE BANK OF INDIA(508548)
674 LAMKA SOUTH TD BLOCK MN-03-012-010-010/60
(Gouchinkhup veng) 		2003012000NRG23170320230066750 22/03/2023 Ginkhankim 2003012WL000337 Ginkhankim 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411536 GINKHANKIM UCO BANK(607066)
675 LAMKA SOUTH TD BLOCK MN-03-012-010-010/601
(Gouchinkhup veng) 		2003012000NRG23170320230066752 22/03/2023 NGAIKHANDIM 2003012WL000337 NGAIKHANDIM 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411616 MRS NGAIKHANDIM STATE BANK OF INDIA(508548)
676 LAMKA SOUTH TD BLOCK MN-03-012-010-010/604
(Gouchinkhup veng) 		2003012000NRG23170320230066762 22/03/2023 NIANGLIANKIM 2003012WL000337 NIANGLIANKIM 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411702 MR ZAM SONG STATE BANK OF INDIA(508548)
677 LAMKA SOUTH TD BLOCK MN-03-012-010-010/605
(Gouchinkhup veng) 		2003012000NRG23170320230066764 22/03/2023 Hoidoiting 2003012WL000337 Hoidoiting 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411703 MRS HOIDOITING STATE BANK OF INDIA(508548)
678 LAMKA SOUTH TD BLOCK MN-03-012-010-010/606
(Gouchinkhup veng) 		2003012000NRG23170320230066768 22/03/2023 Nian thian Vung 2003012WL000337 Nian thian Vung 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411617 SONGBIAKSANG PUNJAB NATIONAL BANK(508568)
679 LAMKA SOUTH TD BLOCK MN-03-012-010-010/609
(Gouchinkhup veng) 		2003012000NRG23170320230066773 22/03/2023 Niangmuanching 2003012WL000337 Niangmuanching 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411344 NIANG MUAN CHING UCO BANK(607066)
680 LAMKA SOUTH TD BLOCK MN-03-012-010-010/61
(Gouchinkhup veng) 		2003012000NRG23170320230066775 22/03/2023 Nianghoihching 2003012WL000337 Nianghoihching 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411790 MRS NIANGHOIHCING STATE BANK OF INDIA(508548)
681 LAMKA SOUTH TD BLOCK MN-03-012-010-010/610
(Gouchinkhup veng) 		2003012000NRG23170320230066779 22/03/2023 Melody Lalparmawi 2003012WL000337 Melody Lalparmawi 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411728 MRS MELODY LALPARMAWI STATE BANK OF INDIA(508548)
682 LAMKA SOUTH TD BLOCK MN-03-012-010-010/611
(Gouchinkhup veng) 		2003012000NRG23170320230066780 22/03/2023 ANGELLI VUNGNGAIHCHING 2003012WL000337 ANGELLI VUNGNGAIHCHING 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411335 MRS LAMCHING STATE BANK OF INDIA(508548)
683 LAMKA SOUTH TD BLOCK MN-03-012-010-010/612
(Gouchinkhup veng) 		2003012000NRG23170320230066784 22/03/2023 Vungmuanthang 2003012WL000337 Vungmuanthang 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411334 MR VUNGMUANTHANG STATE BANK OF INDIA(508548)
684 LAMKA SOUTH TD BLOCK MN-03-012-010-010/613
(Gouchinkhup veng) 		2003012000NRG23170320230066786 22/03/2023 Ningkhanchiin 2003012WL000337 Ningkhanchiin 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411236 MRS NINGKHAN CHIN STATE BANK OF INDIA(508548)
685 LAMKA SOUTH TD BLOCK MN-03-012-010-010/614
(Gouchinkhup veng) 		2003012000NRG23170320230066790 22/03/2023 K.Thanglian 2003012WL000337 K.Thanglian 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411331 MR K THANGLIAN STATE BANK OF INDIA(508548)
686 LAMKA SOUTH TD BLOCK MN-03-012-010-010/615
(Gouchinkhup veng) 		2003012000NRG23170320230066792 22/03/2023 Nianggouchiin 2003012WL000337 Nianggouchiin 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411210 NIANGGOUCHIIN PUNJAB NATIONAL BANK(508568)
687 LAMKA SOUTH TD BLOCK MN-03-012-010-010/616
(Gouchinkhup veng) 		2003012000NRG23170320230066795 22/03/2023 Vungzamuan 2003012WL000337 Vungzamuan 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411863 MR VUNGZAMUAN STATE BANK OF INDIA(508548)
688 LAMKA SOUTH TD BLOCK MN-03-012-010-010/617
(Gouchinkhup veng) 		2003012000NRG23170320230066797 22/03/2023 Niansuankham 2003012WL000337 Niansuankham 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411713 MR NIAN SUAN KHAM STATE BANK OF INDIA(508548)
689 LAMKA SOUTH TD BLOCK MN-03-012-010-010/618
(Gouchinkhup veng) 		2003012000NRG23170320230066801 22/03/2023 Niangkholching 2003012WL000337 Niangkholching 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411839 MRS NIANGKHOLCHING STATE BANK OF INDIA(508548)
690 LAMKA SOUTH TD BLOCK MN-03-012-010-010/619
(Gouchinkhup veng) 		2003012000NRG23170320230066803 22/03/2023 Niangngaihchin 2003012WL000337 Niangngaihchin 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411872 MRS NIANGNGAIH CIIN STATE BANK OF INDIA(508548)
691 LAMKA SOUTH TD BLOCK MN-03-012-010-010/62
(Gouchinkhup veng) 		2003012000NRG23170320230066807 22/03/2023 Vungthianniang 2003012WL000337 Vungthianniang 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411729 MRS VUNGTHIANNIANG STATE BANK OF INDIA(508548)
692 LAMKA SOUTH TD BLOCK MN-03-012-010-010/621
(Gouchinkhup veng) 		2003012000NRG23170320230066809 22/03/2023 G. PAMLIANVUNG 2003012WL000337 G. PAMLIANVUNG 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411836 G PAMLIANVUNG IDBI BANK(607095)
693 LAMKA SOUTH TD BLOCK MN-03-012-010-010/622
(Gouchinkhup veng) 		2003012000NRG23170320230066813 22/03/2023 Hoih Ruthi 2003012WL000337 Hoih Ruthi 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411337 Mrs. HOIH RUTHI CENTRAL BANK OF INDIA(607115)
694 LAMKA SOUTH TD BLOCK MN-03-012-010-010/624
(Gouchinkhup veng) 		2003012000NRG23170320230066815 22/03/2023 Chinglunniang 2003012WL000337 Chinglunniang 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411838 CHINGLUNNIANG PUNJAB NATIONAL BANK(508568)
695 LAMKA SOUTH TD BLOCK MN-03-012-010-010/625
(Gouchinkhup veng) 		2003012000NRG23170320230066819 22/03/2023 Khawlneilian 2003012WL000337 Khawlneilian 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411472 MRS KHAWL NEI LIAN STATE BANK OF INDIA(508548)
696 LAMKA SOUTH TD BLOCK MN-03-012-010-010/626
(Gouchinkhup veng) 		2003012000NRG23170320230066821 22/03/2023 Dimsian 2003012WL000337 Dimsian 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411856 MR DIMSIAN STATE BANK OF INDIA(508548)
697 LAMKA SOUTH TD BLOCK MN-03-012-010-010/627
(Gouchinkhup veng) 		2003012000NRG23170320230066825 22/03/2023 Nianghauching 2003012WL000337 Nianghauching 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411328 MR GINKHEN THANG STATE BANK OF INDIA(508548)
698 LAMKA SOUTH TD BLOCK MN-03-012-010-010/628
(Gouchinkhup veng) 		2003012000NRG23170320230066827 22/03/2023 Khatneihsiam 2003012WL000337 Khatneihsiam 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411473 MISS KHUPTONG NEIHSIAM STATE BANK OF INDIA(508548)
699 LAMKA SOUTH TD BLOCK MN-03-012-010-010/63
(Gouchinkhup veng) 		2003012000NRG23170320230066830 22/03/2023 NGAINIANG 2003012WL000337 NGAINIANG 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411535 MRS NGAI NIANG STATE BANK OF INDIA(508548)
700 LAMKA SOUTH TD BLOCK MN-03-012-010-010/630
(Gouchinkhup veng) 		2003012000NRG23170320230066833 22/03/2023 Nianglianching 2003012WL000337 Nianglianching 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411192 MRS NIANGLIANCHING STATE BANK OF INDIA(508548)
701 LAMKA SOUTH TD BLOCK MN-03-012-010-010/631
(Gouchinkhup veng) 		2003012000NRG23170320230066836 22/03/2023 Lianchungnung 2003012WL000337 Lianchungnung 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411336 MR LIANCHUNG NUNG STATE BANK OF INDIA(508548)
702 LAMKA SOUTH TD BLOCK MN-03-012-010-010/633
(Gouchinkhup veng) 		2003012000NRG23170320230066842 22/03/2023 Vungbiakhoih 2003012WL000337 Vungbiakhoih 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411842 MRS VUNGBIAK HOIH STATE BANK OF INDIA(508548)
703 LAMKA SOUTH TD BLOCK MN-03-012-010-010/634
(Gouchinkhup veng) 		2003012000NRG23170320230066845 22/03/2023 Nenem 2003012WL000337 Nenem 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411795 MRS NENEM STATE BANK OF INDIA(508548)
704 LAMKA SOUTH TD BLOCK MN-03-012-010-010/636
(Gouchinkhup veng) 		2003012000NRG23170320230066850 22/03/2023 Pamzavung 2003012WL000337 Pamzavung 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411329 Pamzavung AIRTEL PAYMENTS BANK LIMITED(990288)
705 LAMKA SOUTH TD BLOCK MN-03-012-010-010/637
(Gouchinkhup veng) 		2003012000NRG23170320230066853 22/03/2023 Ninglamniang 2003012WL000337 Ninglamniang 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411340 MRS NING LAM NIANG STATE BANK OF INDIA(508548)
706 LAMKA SOUTH TD BLOCK MN-03-012-010-010/639
(Gouchinkhup veng) 		2003012000NRG23170320230066858 22/03/2023 Sianngaihlian 2003012WL000337 Sianngaihlian 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411330 MRS SIANNGAIH LIAN STATE BANK OF INDIA(508548)
707 LAMKA SOUTH TD BLOCK MN-03-012-010-010/64
(Gouchinkhup veng) 		2003012000NRG23170320230066861 22/03/2023 Luaikhanvung 2003012WL000337 Luaikhanvung 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411534 MRS LUAIKHANVUNG STATE BANK OF INDIA(508548)
708 LAMKA SOUTH TD BLOCK MN-03-012-010-010/641
(Gouchinkhup veng) 		2003012000NRG23170320230066867 22/03/2023 Nelneihoih 2003012WL000337 Nelneihoih 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411167 MRS NELNEIHOIH STATE BANK OF INDIA(508548)
709 LAMKA SOUTH TD BLOCK MN-03-012-010-010/642
(Gouchinkhup veng) 		2003012000NRG23170320230066870 22/03/2023 H. CHINDOSANG 2003012WL000337 H. CHINDOSANG 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411783 H CHINDOSANG PUNJAB NATIONAL BANK(508568)
710 LAMKA SOUTH TD BLOCK MN-03-012-010-010/643
(Gouchinkhup veng) 		2003012000NRG23170320230066873 22/03/2023 Chinglamlun 2003012WL000337 Chinglamlun 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411849 MRS CHINGLAM LUN STATE BANK OF INDIA(508548)
711 LAMKA SOUTH TD BLOCK MN-03-012-010-010/645
(Gouchinkhup veng) 		2003012000NRG23170320230066879 22/03/2023 Niangthiankim 2003012WL000337 Niangthiankim 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411368 MRS NINGTHIAN KIM STATE BANK OF INDIA(508548)
712 LAMKA SOUTH TD BLOCK MN-03-012-010-010/647
(Gouchinkhup veng) 		2003012000NRG23170320230066882 22/03/2023 Khomenlian 2003012WL000337 Khomenlian 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411353 MS CHING NGAIH LUN STATE BANK OF INDIA(508548)
713 LAMKA SOUTH TD BLOCK MN-03-012-010-010/648
(Gouchinkhup veng) 		2003012000NRG23170320230066885 22/03/2023 Ningsuannem 2003012WL000337 Ningsuannem 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411358 MRS NINGSUANNEM STATE BANK OF INDIA(508548)
714 LAMKA SOUTH TD BLOCK MN-03-012-010-010/648
(Gouchinkhup veng) 		2003012000NRG23170320230064978 22/03/2023 Ningsuannem 2003012WL000335 Ningsuannem 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411359 MRS NINGSUANNEM STATE BANK OF INDIA(508548)
715 LAMKA SOUTH TD BLOCK MN-03-012-010-010/650
(Gouchinkhup veng) 		2003012000NRG23170320230064982 22/03/2023 Liankhansuan 2003012WL000335 Liankhansuan 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411196 MR LIAN KHAN SUAN STATE BANK OF INDIA(508548)
716 LAMKA SOUTH TD BLOCK MN-03-012-010-010/650
(Gouchinkhup veng) 		2003012000NRG23170320230066891 22/03/2023 Liankhansuan 2003012WL000337 Liankhansuan 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411197 MR LIAN KHAN SUAN STATE BANK OF INDIA(508548)
717 LAMKA SOUTH TD BLOCK MN-03-012-010-010/652
(Gouchinkhup veng) 		2003012000NRG23170320230066894 22/03/2023 Zamdoukhup 2003012WL000337 Zamdoukhup 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411848 ZAMDOUKHUP UCO BANK(607066)
718 LAMKA SOUTH TD BLOCK MN-03-012-010-010/652
(Gouchinkhup veng) 		2003012000NRG23170320230064983 22/03/2023 Zamdoukhup 2003012WL000335 Zamdoukhup 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411847 ZAMDOUKHUP UCO BANK(607066)
719 LAMKA SOUTH TD BLOCK MN-03-012-010-010/653
(Gouchinkhup veng) 		2003012000NRG23170320230066897 22/03/2023 Ningsianvung 2003012WL000337 Ningsianvung 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411840 MRS NINGSIAN VUNG STATE BANK OF INDIA(508548)
720 LAMKA SOUTH TD BLOCK MN-03-012-010-010/653
(Gouchinkhup veng) 		2003012000NRG23170320230064986 22/03/2023 Ningsianvung 2003012WL000335 Ningsianvung 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411841 MRS NINGSIAN VUNG STATE BANK OF INDIA(508548)
721 LAMKA SOUTH TD BLOCK MN-03-012-010-010/655
(Gouchinkhup veng) 		2003012000NRG23170320230064987 22/03/2023 Manngaihoi 2003012WL000335 Manngaihoi 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411370 MANNGAIHOI AXIS BANK(607153)
722 LAMKA SOUTH TD BLOCK MN-03-012-010-010/655
(Gouchinkhup veng) 		2003012000NRG23170320230066900 22/03/2023 Manngaihoi 2003012WL000337 Manngaihoi 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411369 MANNGAIHOI AXIS BANK(607153)
723 LAMKA SOUTH TD BLOCK MN-03-012-010-010/657
(Gouchinkhup veng) 		2003012000NRG23170320230066903 22/03/2023 Chinglianmawi 2003012WL000337 Chinglianmawi 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411711 MS CHINGLIANMAWI STATE BANK OF INDIA(508548)
724 LAMKA SOUTH TD BLOCK MN-03-012-010-010/657
(Gouchinkhup veng) 		2003012000NRG23170320230064990 22/03/2023 Chinglianmawi 2003012WL000335 Chinglianmawi 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411712 MS CHINGLIANMAWI STATE BANK OF INDIA(508548)
725 LAMKA SOUTH TD BLOCK MN-03-012-010-010/658
(Gouchinkhup veng) 		2003012000NRG23170320230064991 22/03/2023 Thangginpaul 2003012WL000335 Thangginpaul 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411594 MR THANGGINPAUL STATE BANK OF INDIA(508548)
726 LAMKA SOUTH TD BLOCK MN-03-012-010-010/658
(Gouchinkhup veng) 		2003012000NRG23170320230066906 22/03/2023 Thangginpaul 2003012WL000337 Thangginpaul 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411486 MR THANGGINPAUL STATE BANK OF INDIA(508548)
727 LAMKA SOUTH TD BLOCK MN-03-012-010-010/66
(Gouchinkhup veng) 		2003012000NRG23170320230066912 22/03/2023 Thangzakhen 2003012WL000337 Thangzakhen 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411500 MR THANGZAKHEN STATE BANK OF INDIA(508548)
728 LAMKA SOUTH TD BLOCK MN-03-012-010-010/66
(Gouchinkhup veng) 		2003012000NRG23170320230064995 22/03/2023 Thangzakhen 2003012WL000335 Thangzakhen 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411499 MR THANGZAKHEN STATE BANK OF INDIA(508548)
729 LAMKA SOUTH TD BLOCK MN-03-012-010-010/663
(Gouchinkhup veng) 		2003012000NRG23170320230065000 22/03/2023 Chingkhoning 2003012WL000335 Chingkhoning 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411864 MRS CHIN KHO NING STATE BANK OF INDIA(508548)
730 LAMKA SOUTH TD BLOCK MN-03-012-010-010/663
(Gouchinkhup veng) 		2003012000NRG23170320230066920 22/03/2023 Chingkhoning 2003012WL000337 Chingkhoning 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411865 MRS CHIN KHO NING STATE BANK OF INDIA(508548)
731 LAMKA SOUTH TD BLOCK MN-03-012-010-010/664
(Gouchinkhup veng) 		2003012000NRG23170320230065001 22/03/2023 Th Thangzalian 2003012WL000335 Th Thangzalian 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411481 T H THANGZALIAN AIRTEL PAYMENTS BANK LIMITED(990288)
732 LAMKA SOUTH TD BLOCK MN-03-012-010-010/664
(Gouchinkhup veng) 		2003012000NRG23170320230066923 22/03/2023 Th Thangzalian 2003012WL000337 Th Thangzalian 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411482 T H THANGZALIAN AIRTEL PAYMENTS BANK LIMITED(990288)
733 LAMKA SOUTH TD BLOCK MN-03-012-010-010/667
(Gouchinkhup veng) 		2003012000NRG23170320230066932 22/03/2023 Nemngaihpar 2003012WL000337 Nemngaihpar 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411501 MRS NEMNGAIHPAR STATE BANK OF INDIA(508548)
734 LAMKA SOUTH TD BLOCK MN-03-012-010-010/667
(Gouchinkhup veng) 		2003012000NRG23170320230065008 22/03/2023 Nemngaihpar 2003012WL000335 Nemngaihpar 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411502 MRS NEMNGAIHPAR STATE BANK OF INDIA(508548)
735 LAMKA SOUTH TD BLOCK MN-03-012-010-010/67
(Gouchinkhup veng) 		2003012000NRG23170320230066935 22/03/2023 L. Khokai Vaiphei 2003012WL000337 L. Khokai Vaiphei 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411277 L KHOKAI VAIPHEI BANK OF BARODA(606985)
736 LAMKA SOUTH TD BLOCK MN-03-012-010-010/67
(Gouchinkhup veng) 		2003012000NRG23170320230065009 22/03/2023 L. Khokai Vaiphei 2003012WL000335 L. Khokai Vaiphei 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411276 L KHOKAI VAIPHEI BANK OF BARODA(606985)
737 LAMKA SOUTH TD BLOCK MN-03-012-010-010/68
(Gouchinkhup veng) 		2003012000NRG23170320230066937 22/03/2023 S. KAMMUANTHANG 2003012WL000337 S. KAMMUANTHANG 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411274 MR S KAMMUANTHANG STATE BANK OF INDIA(508548)
738 LAMKA SOUTH TD BLOCK MN-03-012-010-010/68
(Gouchinkhup veng) 		2003012000NRG23170320230065012 22/03/2023 S. KAMMUANTHANG 2003012WL000335 S. KAMMUANTHANG 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411275 MR S KAMMUANTHANG STATE BANK OF INDIA(508548)
739 LAMKA SOUTH TD BLOCK MN-03-012-010-010/69
(Gouchinkhup veng) 		2003012000NRG23170320230065013 22/03/2023 Khamsuangin 2003012WL000335 Khamsuangin 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411279 MR KHAMSUANGIN STATE BANK OF INDIA(508548)
740 LAMKA SOUTH TD BLOCK MN-03-012-010-010/69
(Gouchinkhup veng) 		2003012000NRG23170320230066940 22/03/2023 Khamsuangin 2003012WL000337 Khamsuangin 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411278 MR KHAMSUANGIN STATE BANK OF INDIA(508548)
741 LAMKA SOUTH TD BLOCK MN-03-012-010-010/7
(Gouchinkhup veng) 		2003012000NRG23170320230066943 22/03/2023 Khawlpiang 2003012WL000337 Khawlpiang 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411298 MRS KHAWLPIANG STATE BANK OF INDIA(508548)
742 LAMKA SOUTH TD BLOCK MN-03-012-010-010/7
(Gouchinkhup veng) 		2003012000NRG23170320230065016 22/03/2023 Khawlpiang 2003012WL000335 Khawlpiang 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411297 MRS KHAWLPIANG STATE BANK OF INDIA(508548)
743 LAMKA SOUTH TD BLOCK MN-03-012-010-010/71
(Gouchinkhup veng) 		2003012000NRG23170320230066946 22/03/2023 G.Thangliantluang 2003012WL000337 G.Thangliantluang 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411273 MR GTHANGLIANTLUANG STATE BANK OF INDIA(508548)
744 LAMKA SOUTH TD BLOCK MN-03-012-010-010/73
(Gouchinkhup veng) 		2003012000NRG23170320230065017 22/03/2023 Kamlunmang Gualnam 2003012WL000335 Kamlunmang Gualnam 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411271 Mr. KAMLUNMANG GUALNAM CENTRAL BANK OF INDIA(607115)
745 LAMKA SOUTH TD BLOCK MN-03-012-010-010/73
(Gouchinkhup veng) 		2003012000NRG23170320230066949 22/03/2023 Kamlunmang Gualnam 2003012WL000337 Kamlunmang Gualnam 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411272 Mr. KAMLUNMANG GUALNAM CENTRAL BANK OF INDIA(607115)
746 LAMKA SOUTH TD BLOCK MN-03-012-010-010/74
(Gouchinkhup veng) 		2003012000NRG23170320230066952 22/03/2023 Thangmuanlian Samte 2003012WL000337 Thangmuanlian Samte 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411380 MR THANGMUANLIAN SAMTE STATE BANK OF INDIA(508548)
747 LAMKA SOUTH TD BLOCK MN-03-012-010-010/74
(Gouchinkhup veng) 		2003012000NRG23170320230065020 22/03/2023 Thangmuanlian Samte 2003012WL000335 Thangmuanlian Samte 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411379 MR THANGMUANLIAN SAMTE STATE BANK OF INDIA(508548)
748 LAMKA SOUTH TD BLOCK MN-03-012-010-010/75
(Gouchinkhup veng) 		2003012000NRG23170320230065021 22/03/2023 Pamthianching 2003012WL000335 Pamthianching 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411141 MRS PAMTHIANCHING STATE BANK OF INDIA(508548)
749 LAMKA SOUTH TD BLOCK MN-03-012-010-010/75
(Gouchinkhup veng) 		2003012000NRG23170320230066955 22/03/2023 Pamthianching 2003012WL000337 Pamthianching 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411140 MRS PAMTHIANCHING STATE BANK OF INDIA(508548)
750 LAMKA SOUTH TD BLOCK MN-03-012-010-010/76
(Gouchinkhup veng) 		2003012000NRG23170320230066958 22/03/2023 ST.Liana 2003012WL000337 ST.Liana 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411139 MR STLIANA STATE BANK OF INDIA(508548)
751 LAMKA SOUTH TD BLOCK MN-03-012-010-010/76
(Gouchinkhup veng) 		2003012000NRG23170320230065024 22/03/2023 ST.Liana 2003012WL000335 ST.Liana 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411138 MR STLIANA STATE BANK OF INDIA(508548)
752 LAMKA SOUTH TD BLOCK MN-03-012-010-010/77
(Gouchinkhup veng) 		2003012000NRG23170320230065025 22/03/2023 Rongai 2003012WL000335 Rongai 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411137 MR GINZALAM STATE BANK OF INDIA(508548)
753 LAMKA SOUTH TD BLOCK MN-03-012-010-010/77
(Gouchinkhup veng) 		2003012000NRG23170320230066959 22/03/2023 Rongai 2003012WL000337 Rongai 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411136 MR GINZALAM STATE BANK OF INDIA(508548)
754 LAMKA SOUTH TD BLOCK MN-03-012-010-010/78
(Gouchinkhup veng) 		2003012000NRG23170320230066962 22/03/2023 Pauchinthang Guite 2003012WL000337 Pauchinthang Guite 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411135 MR PAUCHIN THANG STATE BANK OF INDIA(508548)
755 LAMKA SOUTH TD BLOCK MN-03-012-010-010/78
(Gouchinkhup veng) 		2003012000NRG23170320230065028 22/03/2023 Pauchinthang Guite 2003012WL000335 Pauchinthang Guite 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411134 MR PAUCHIN THANG STATE BANK OF INDIA(508548)
756 LAMKA SOUTH TD BLOCK MN-03-012-010-010/79
(Gouchinkhup veng) 		2003012000NRG23170320230065029 22/03/2023 Dalzathawng 2003012WL000335 Dalzathawng 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411133 MR DALZATHONG STATE BANK OF INDIA(508548)
757 LAMKA SOUTH TD BLOCK MN-03-012-010-010/79
(Gouchinkhup veng) 		2003012000NRG23170320230066965 22/03/2023 Dalzathawng 2003012WL000337 Dalzathawng 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411132 MR DALZATHONG STATE BANK OF INDIA(508548)
758 LAMKA SOUTH TD BLOCK MN-03-012-010-010/81
(Gouchinkhup veng) 		2003012000NRG23170320230066968 22/03/2023 Joseph Thanglianmoi Guite 2003012WL000337 Joseph Thanglianmoi Guite 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411131 MR JOSEPH THANGLIANMOI GUITE STATE BANK OF INDIA(508548)
759 LAMKA SOUTH TD BLOCK MN-03-012-010-010/81
(Gouchinkhup veng) 		2003012000NRG23170320230065032 22/03/2023 Joseph Thanglianmoi Guite 2003012WL000335 Joseph Thanglianmoi Guite 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411130 MR JOSEPH THANGLIANMOI GUITE STATE BANK OF INDIA(508548)
760 LAMKA SOUTH TD BLOCK MN-03-012-010-010/85
(Gouchinkhup veng) 		2003012000NRG23170320230065033 22/03/2023 Nangzaning Vualnam 2003012WL000335 Nangzaning Vualnam 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411846 NANGZANING VUALNAM AXIS BANK(607153)
761 LAMKA SOUTH TD BLOCK MN-03-012-010-010/85
(Gouchinkhup veng) 		2003012000NRG23170320230066971 22/03/2023 Nangzaning Vualnam 2003012WL000337 Nangzaning Vualnam 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411845 NANGZANING VUALNAM AXIS BANK(607153)
762 LAMKA SOUTH TD BLOCK MN-03-012-010-010/86
(Gouchinkhup veng) 		2003012000NRG23170320230066974 22/03/2023 Ngaibiakching 2003012WL000337 Ngaibiakching 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411128 MRS NGAIBIAKCHING STATE BANK OF INDIA(508548)
763 LAMKA SOUTH TD BLOCK MN-03-012-010-010/86
(Gouchinkhup veng) 		2003012000NRG23170320230065036 22/03/2023 Ngaibiakching 2003012WL000335 Ngaibiakching 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411127 MRS NGAIBIAKCHING STATE BANK OF INDIA(508548)
764 LAMKA SOUTH TD BLOCK MN-03-012-010-010/87
(Gouchinkhup veng) 		2003012000NRG23170320230065037 22/03/2023 Hauthianniang 2003012WL000335 Hauthianniang 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411867 MRS HAU THIAN NIANG STATE BANK OF INDIA(508548)
765 LAMKA SOUTH TD BLOCK MN-03-012-010-010/87
(Gouchinkhup veng) 		2003012000NRG23170320230066977 22/03/2023 Hauthianniang 2003012WL000337 Hauthianniang 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411866 MRS HAU THIAN NIANG STATE BANK OF INDIA(508548)
766 LAMKA SOUTH TD BLOCK MN-03-012-010-010/88
(Gouchinkhup veng) 		2003012000NRG23170320230065040 22/03/2023 L. KHAMSUAN 2003012WL000335 L. KHAMSUAN 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411696 KHAMSUAN PAITE HDFC BANK LTD(607152)
767 LAMKA SOUTH TD BLOCK MN-03-012-010-010/88
(Gouchinkhup veng) 		2003012000NRG23170320230066980 22/03/2023 L. KHAMSUAN 2003012WL000337 L. KHAMSUAN 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411695 KHAMSUAN PAITE HDFC BANK LTD(607152)
768 LAMKA SOUTH TD BLOCK MN-03-012-010-010/89
(Gouchinkhup veng) 		2003012000NRG23170320230066983 22/03/2023 Ngaibiaklun 2003012WL000337 Ngaibiaklun 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411125 MRS NGAIBIAK LUN STATE BANK OF INDIA(508548)
769 LAMKA SOUTH TD BLOCK MN-03-012-010-010/89
(Gouchinkhup veng) 		2003012000NRG23170320230065041 22/03/2023 Ngaibiaklun 2003012WL000335 Ngaibiaklun 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411126 MRS NGAIBIAK LUN STATE BANK OF INDIA(508548)
770 LAMKA SOUTH TD BLOCK MN-03-012-010-010/90
(Gouchinkhup veng) 		2003012000NRG23170320230066989 22/03/2023 Ngaingaihlun 2003012WL000337 Ngaingaihlun 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411124 MRS NGAINGAIHLUN STATE BANK OF INDIA(508548)
771 LAMKA SOUTH TD BLOCK MN-03-012-010-010/91
(Gouchinkhup veng) 		2003012000NRG23170320230066992 22/03/2023 Manneihching 2003012WL000337 Manneihching 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411123 MANNEIHCHING PUNJAB NATIONAL BANK(508568)
772 LAMKA SOUTH TD BLOCK MN-03-012-010-010/91
(Gouchinkhup veng) 		2003012000NRG23170320230065047 22/03/2023 Manneihching 2003012WL000335 Manneihching 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411122 MANNEIHCHING PUNJAB NATIONAL BANK(508568)
773 LAMKA SOUTH TD BLOCK MN-03-012-010-010/94
(Gouchinkhup veng) 		2003012000NRG23170320230067001 22/03/2023 Liankhawdon 2003012WL000337 Liankhawdon 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411218 MRS LIANKHAWDON STATE BANK OF INDIA(508548)
774 LAMKA SOUTH TD BLOCK MN-03-012-010-010/94
(Gouchinkhup veng) 		2003012000NRG23170320230065051 22/03/2023 Liankhawdon 2003012WL000335 Liankhawdon 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411217 MRS LIANKHAWDON STATE BANK OF INDIA(508548)
775 LAMKA SOUTH TD BLOCK MN-03-012-010-010/95
(Gouchinkhup veng) 		2003012000NRG23170320230065054 22/03/2023 N Lamkhanthang 2003012WL000335 N Lamkhanthang 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411608 MR N LAMKHANTHANG STATE BANK OF INDIA(508548)
776 LAMKA SOUTH TD BLOCK MN-03-012-010-010/95
(Gouchinkhup veng) 		2003012000NRG23170320230067004 22/03/2023 N Lamkhanthang 2003012WL000337 N Lamkhanthang 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411607 MR N LAMKHANTHANG STATE BANK OF INDIA(508548)
777 LAMKA SOUTH TD BLOCK MN-03-012-010-010/96
(Gouchinkhup veng) 		2003012000NRG23170320230065055 22/03/2023 Khawlrokim 2003012WL000335 Khawlrokim 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411121 MRS KHAWLROKIM STATE BANK OF INDIA(508548)
778 LAMKA SOUTH TD BLOCK MN-03-012-010-010/97
(Gouchinkhup veng) 		2003012000NRG23170320230065058 22/03/2023 Khamngaihching 2003012WL000335 Khamngaihching 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411120 MRS KHAMNGAIHCHING STATE BANK OF INDIA(508548)
779 LAMKA SOUTH TD BLOCK MN-03-012-010-010/97
(Gouchinkhup veng) 		2003012000NRG23170320230067009 22/03/2023 Khamngaihching 2003012WL000337 Khamngaihching 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411119 MRS KHAMNGAIHCHING STATE BANK OF INDIA(508548)
780 LAMKA SOUTH TD BLOCK MN-03-012-010-010/98
(Gouchinkhup veng) 		2003012000NRG23170320230067012 22/03/2023 Nianglianching 2003012WL000337 Nianglianching 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411118 MS NIANGLIANCHING STATE BANK OF INDIA(508548)
781 LAMKA SOUTH TD BLOCK MN-03-012-010-010/98
(Gouchinkhup veng) 		2003012000NRG23170320230065059 22/03/2023 Nianglianching 2003012WL000335 Nianglianching 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411117 MS NIANGLIANCHING STATE BANK OF INDIA(508548)
782 LAMKA SOUTH TD BLOCK MN-03-012-010-010/99
(Gouchinkhup veng) 		2003012000NRG23170320230065060 22/03/2023 Khawlendim 2003012WL000335 Khawlendim 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411654 MRS KHAWL EN DIM STATE BANK OF INDIA(508548)
783 LAMKA SOUTH TD BLOCK MN-03-012-010-010/99
(Gouchinkhup veng) 		2003012000NRG23170320230067015 22/03/2023 Khawlendim 2003012WL000337 Khawlendim 00415 SBIN0006182 251 251 Processed 23/03/2023 0033411655 MRS KHAWL EN DIM STATE BANK OF INDIA(508548)
SubTotal 192768 192768
784 LAMKA SOUTH TD BLOCK MN-03-006-084-084/8
(Gouchinkhup veng) 		2003012000NRG23170320230065567 22/03/2023 E Thiankholal 2003012WL000337 E Thiankholal 00462 UCBA0002557 251 251 Processed 23/03/2023 0033411495 E THIAN KHO LAL UCO BANK(607066)
785 LAMKA SOUTH TD BLOCK MN-03-006-084-084/8
(Gouchinkhup veng) 		2003012000NRG23170320230065566 22/03/2023 E Thiankholal 2003012WL000337 E Thiankholal 00462 UCBA0002557 251 251 Processed 23/03/2023 0033411494 E THIAN KHO LAL UCO BANK(607066)
786 LAMKA SOUTH TD BLOCK MN-03-012-010-010/330
(Gouchinkhup veng) 		2003012000NRG23170320230066182 22/03/2023 NGAIKIM 2003012WL000337 NGAIKIM 00462 UCBA0002557 251 251 Rejected 23/03/2023 0033411489 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
787 LAMKA SOUTH TD BLOCK MN-03-012-010-010/330
(Gouchinkhup veng) 		2003012000NRG23170320230066183 22/03/2023 NGAIKIM 2003012WL000337 NGAIKIM 00462 UCBA0002557 251 251 Rejected 23/03/2023 0033411490 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
788 LAMKA SOUTH TD BLOCK MN-03-012-010-010/446
(Gouchinkhup veng) 		2003012000NRG23170320230066448 22/03/2023 Kapminthang Sukte 2003012WL000337 Kapminthang Sukte 00462 UCBA0002557 251 251 Rejected 23/03/2023 0033411491 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
789 LAMKA SOUTH TD BLOCK MN-03-012-010-010/446
(Gouchinkhup veng) 		2003012000NRG23170320230066449 22/03/2023 Kapminthang Sukte 2003012WL000337 Kapminthang Sukte 00462 UCBA0002557 251 251 Rejected 23/03/2023 0033411492 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
790 LAMKA SOUTH TD BLOCK MN-03-012-010-010/506
(Gouchinkhup veng) 		2003012000NRG23170320230066591 22/03/2023 Chonglianniang 2003012WL000337 Chonglianniang 00462 UCBA0002557 251 251 Processed 23/03/2023 0033411493 CHONGLIANNIANG UCO BANK(607066)
791 LAMKA SOUTH TD BLOCK MN-03-012-010-010/559
(Gouchinkhup veng) 		2003012000NRG23170320230066720 22/03/2023 Vunglunching 2003012WL000337 Vunglunching 00462 UCBA0002557 251 251 Processed 23/03/2023 0033411496 VUNGLUNCHING UCO BANK(607066)
792 LAMKA SOUTH TD BLOCK MN-03-012-010-010/93
(Gouchinkhup veng) 		2003012000NRG23170320230066998 22/03/2023 Vunghoihching 2003012WL000337 Vunghoihching 00462 UCBA0002557 251 251 Processed 23/03/2023 0033411497 VUNGHOIHCHING MANIPUR RURAL BANK(607062)
793 LAMKA SOUTH TD BLOCK MN-03-012-010-010/93
(Gouchinkhup veng) 		2003012000NRG23170320230065050 22/03/2023 Vunghoihching 2003012WL000335 Vunghoihching 00462 UCBA0002557 251 251 Processed 23/03/2023 0033411498 VUNGHOIHCHING MANIPUR RURAL BANK(607062)
SubTotal 2510 2510
794 LAMKA SOUTH TD BLOCK MN-03-012-010-010/292
(Gouchinkhup veng) 		2003012000NRG23170320230066081 22/03/2023 Endeihching 2003012WL000337 Endeihching 00691 IPOS0000001 251 251 Processed 23/03/2023 0033411228 MRS GOUNGAIH CHING STATE BANK OF INDIA(508548)
795 LAMKA SOUTH TD BLOCK MN-03-012-010-010/292
(Gouchinkhup veng) 		2003012000NRG23170320230066082 22/03/2023 Endeihching 2003012WL000337 Endeihching 00691 IPOS0000001 251 251 Processed 23/03/2023 0033411229 MRS GOUNGAIH CHING STATE BANK OF INDIA(508548)
SubTotal 502 502
Total 199545 199545

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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_28918 Bank of Baroda BARB0VJCHCH Churachandpur 1004
2 LAMKA SOUTH TD BLOCK MN2003016_220323APB_FTO_28918 Central Bank Of India CBIN0284802 CHURACHANDPUR 502
3 LAMKA SOUTH TD BLOCK MN2003016_220323APB_FTO_28918 HDFC Bank HDFC0002269 CHURACHANDPUR 502
4 LAMKA SOUTH TD BLOCK MN2003016_220323APB_FTO_28918 IDBI Bank IBKL0002126 CHURACHANDPUR 502
5 LAMKA SOUTH TD BLOCK MN2003016_220323APB_FTO_28918 Punjab National Bank PUNB0025520 Churachandpur 1255
6 LAMKA SOUTH TD BLOCK MN2003016_220323APB_FTO_28918 State Bank of India SBIN0006182 CHURACHANDPUR 192768
7 LAMKA SOUTH TD BLOCK MN2003016_220323APB_FTO_28918 UCO Bank UCBA0002557 CHURACHANDPUR 2510
8 LAMKA SOUTH TD BLOCK MN2003016_220323APB_FTO_28918 India Post Payments Bank IPOS0000001 CHURACHANDPUR 502

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