Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 06:06:20 AM 
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FTO Transaction Details

State : MANIPUR District : CHURACHANDPUR
Fto No. : MN2003016_230323APB_FTO_29213
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-03-012-017-017/1
(Hmuia veng) 		2003012000NRG23170320230106323 23/03/2023 Ngaineikim 2003012WL000409 Ngaineikim 00032 UTIB0001868 753 753 Processed 24/03/2023 0070410680 MRS NGAINEIHKIM STATE BANK OF INDIA(508548)
2 LAMKA SOUTH TD BLOCK MN-03-012-017-017/1
(Hmuia veng) 		2003012000NRG23170320230106744 23/03/2023 Ngaineikim 2003012WL000410 Ngaineikim 00032 UTIB0001868 753 753 Processed 24/03/2023 0070410678 MRS NGAINEIHKIM STATE BANK OF INDIA(508548)
3 LAMKA SOUTH TD BLOCK MN-03-012-017-017/1
(Hmuia veng) 		2003012000NRG23170320230106745 23/03/2023 Ngaineikim 2003012WL000410 Ngaineikim 00032 UTIB0001868 753 753 Processed 24/03/2023 0070410679 MRS NGAINEIHKIM STATE BANK OF INDIA(508548)
4 LAMKA SOUTH TD BLOCK MN-03-012-017-017/1
(Hmuia veng) 		2003012000NRG23170320230107164 23/03/2023 Ngaineikim 2003012WL000411 Ngaineikim 00032 UTIB0001868 753 753 Processed 24/03/2023 0070410709 MRS NGAINEIHKIM STATE BANK OF INDIA(508548)
SubTotal 3012 3012
5 LAMKA SOUTH TD BLOCK MN-03-012-017-017/12
(Hmuia veng) 		2003012000NRG23170320230107183 23/03/2023 Alfred Lalhmingliana 2003012WL000411 Alfred Lalhmingliana 00045 BARB0VJCHCH 753 753 Processed 24/03/2023 0070410672 MR ALFRED LALHMINGLIANA STATE BANK OF INDIA(508548)
6 LAMKA SOUTH TD BLOCK MN-03-012-017-017/12
(Hmuia veng) 		2003012000NRG23170320230106360 23/03/2023 Alfred Lalhmingliana 2003012WL000409 Alfred Lalhmingliana 00045 BARB0VJCHCH 753 753 Processed 24/03/2023 0070410671 MR ALFRED LALHMINGLIANA STATE BANK OF INDIA(508548)
7 LAMKA SOUTH TD BLOCK MN-03-012-017-017/12
(Hmuia veng) 		2003012000NRG23170320230106782 23/03/2023 Alfred Lalhmingliana 2003012WL000410 Alfred Lalhmingliana 00045 BARB0VJCHCH 753 753 Processed 24/03/2023 0070410669 MR ALFRED LALHMINGLIANA STATE BANK OF INDIA(508548)
8 LAMKA SOUTH TD BLOCK MN-03-012-017-017/12
(Hmuia veng) 		2003012000NRG23170320230106783 23/03/2023 Alfred Lalhmingliana 2003012WL000410 Alfred Lalhmingliana 00045 BARB0VJCHCH 753 753 Processed 24/03/2023 0070410670 MR ALFRED LALHMINGLIANA STATE BANK OF INDIA(508548)
9 LAMKA SOUTH TD BLOCK MN-03-012-017-017/247
(Hmuia veng) 		2003012000NRG23170320230106586 23/03/2023 Lalhmangaihi 2003012WL000409 Lalhmangaihi 00045 BARB0VJCHCH 502 502 Processed 24/03/2023 0070410675 LALHMANGAIHI BANK OF BARODA(606985)
10 LAMKA SOUTH TD BLOCK MN-03-012-017-017/247
(Hmuia veng) 		2003012000NRG23170320230106587 23/03/2023 Lalhmangaihi 2003012WL000409 Lalhmangaihi 00045 BARB0VJCHCH 753 753 Processed 24/03/2023 0070410676 LALHMANGAIHI BANK OF BARODA(606985)
11 LAMKA SOUTH TD BLOCK MN-03-012-017-017/247
(Hmuia veng) 		2003012000NRG23170320230107008 23/03/2023 Lalhmangaihi 2003012WL000410 Lalhmangaihi 00045 BARB0VJCHCH 753 753 Processed 24/03/2023 0070410673 LALHMANGAIHI BANK OF BARODA(606985)
12 LAMKA SOUTH TD BLOCK MN-03-012-017-017/247
(Hmuia veng) 		2003012000NRG23170320230107009 23/03/2023 Lalhmangaihi 2003012WL000410 Lalhmangaihi 00045 BARB0VJCHCH 753 753 Processed 24/03/2023 0070410674 LALHMANGAIHI BANK OF BARODA(606985)
13 LAMKA SOUTH TD BLOCK MN-03-012-017-017/247
(Hmuia veng) 		2003012000NRG23170320230107296 23/03/2023 Lalhmangaihi 2003012WL000411 Lalhmangaihi 00045 BARB0VJCHCH 753 753 Processed 24/03/2023 0070410677 LALHMANGAIHI BANK OF BARODA(606985)
14 LAMKA SOUTH TD BLOCK MN-03-012-017-017/31
(Hmuia veng) 		2003012000NRG23170320230107308 23/03/2023 Niangthiankim 2003012WL000411 Niangthiankim 00045 BARB0VJCHCH 502 502 Processed 24/03/2023 0070411210 NIANGTHIANKIM AIRTEL PAYMENTS BANK LIMITED(990288)
15 LAMKA SOUTH TD BLOCK MN-03-012-017-017/31
(Hmuia veng) 		2003012000NRG23170320230106612 23/03/2023 Niangthiankim 2003012WL000409 Niangthiankim 00045 BARB0VJCHCH 753 753 Processed 24/03/2023 0070411211 NIANGTHIANKIM AIRTEL PAYMENTS BANK LIMITED(990288)
16 LAMKA SOUTH TD BLOCK MN-03-012-017-017/31
(Hmuia veng) 		2003012000NRG23170320230107032 23/03/2023 Niangthiankim 2003012WL000410 Niangthiankim 00045 BARB0VJCHCH 753 753 Processed 24/03/2023 0070411212 NIANGTHIANKIM AIRTEL PAYMENTS BANK LIMITED(990288)
17 LAMKA SOUTH TD BLOCK MN-03-012-017-017/31
(Hmuia veng) 		2003012000NRG23170320230107033 23/03/2023 Niangthiankim 2003012WL000410 Niangthiankim 00045 BARB0VJCHCH 753 753 Rejected 24/03/2023 0070411213 Aadhaar Number not mapped to Account Number
18 LAMKA SOUTH TD BLOCK MN-03-012-017-017/31
(Hmuia veng) 		2003012000NRG23170320230106613 23/03/2023 Niangthiankim 2003012WL000409 Niangthiankim 00045 BARB0VJCHCH 753 753 Rejected 24/03/2023 0070411208 Aadhaar Number not mapped to Account Number
19 LAMKA SOUTH TD BLOCK MN-03-012-017-017/43
(Hmuia veng) 		2003012000NRG23170320230106636 23/03/2023 Lhingkhochin 2003012WL000409 Lhingkhochin 00045 BARB0VJCHCH 753 753 Processed 24/03/2023 0070411179 MR PAULALSANG VAIPHEI STATE BANK OF INDIA(508548)
20 LAMKA SOUTH TD BLOCK MN-03-012-017-017/43
(Hmuia veng) 		2003012000NRG23170320230106637 23/03/2023 Lhingkhochin 2003012WL000409 Lhingkhochin 00045 BARB0VJCHCH 753 753 Processed 24/03/2023 0070411180 MR PAULALSANG VAIPHEI STATE BANK OF INDIA(508548)
21 LAMKA SOUTH TD BLOCK MN-03-012-017-017/43
(Hmuia veng) 		2003012000NRG23170320230107320 23/03/2023 Lhingkhochin 2003012WL000411 Lhingkhochin 00045 BARB0VJCHCH 753 753 Processed 24/03/2023 0070411209 MR PAULALSANG VAIPHEI STATE BANK OF INDIA(508548)
22 LAMKA SOUTH TD BLOCK MN-03-012-017-017/43
(Hmuia veng) 		2003012000NRG23170320230107056 23/03/2023 Lhingkhochin 2003012WL000410 Lhingkhochin 00045 BARB0VJCHCH 753 753 Processed 24/03/2023 0070411177 MR PAULALSANG VAIPHEI STATE BANK OF INDIA(508548)
23 LAMKA SOUTH TD BLOCK MN-03-012-017-017/43
(Hmuia veng) 		2003012000NRG23170320230107057 23/03/2023 Lhingkhochin 2003012WL000410 Lhingkhochin 00045 BARB0VJCHCH 753 753 Processed 24/03/2023 0070411178 MR PAULALSANG VAIPHEI STATE BANK OF INDIA(508548)
24 LAMKA SOUTH TD BLOCK MN-03-012-017-017/52
(Hmuia veng) 		2003012000NRG23170320230106656 23/03/2023 Chinzahoih 2003012WL000409 Chinzahoih 00045 BARB0VJCHCH 753 753 Processed 24/03/2023 0070410665 CHIINZAHOIH UCO BANK(607066)
25 LAMKA SOUTH TD BLOCK MN-03-012-017-017/52
(Hmuia veng) 		2003012000NRG23170320230106657 23/03/2023 Chinzahoih 2003012WL000409 Chinzahoih 00045 BARB0VJCHCH 753 753 Processed 24/03/2023 0070410666 CHIINZAHOIH UCO BANK(607066)
26 LAMKA SOUTH TD BLOCK MN-03-012-017-017/52
(Hmuia veng) 		2003012000NRG23170320230107076 23/03/2023 Chinzahoih 2003012WL000410 Chinzahoih 00045 BARB0VJCHCH 753 753 Processed 24/03/2023 0070410667 CHIINZAHOIH UCO BANK(607066)
27 LAMKA SOUTH TD BLOCK MN-03-012-017-017/52
(Hmuia veng) 		2003012000NRG23170320230107077 23/03/2023 Chinzahoih 2003012WL000410 Chinzahoih 00045 BARB0VJCHCH 753 753 Processed 24/03/2023 0070410668 CHIINZAHOIH UCO BANK(607066)
28 LAMKA SOUTH TD BLOCK MN-03-012-017-017/52
(Hmuia veng) 		2003012000NRG23170320230107330 23/03/2023 Chinzahoih 2003012WL000411 Chinzahoih 00045 BARB0VJCHCH 753 753 Processed 24/03/2023 0070410664 CHIINZAHOIH UCO BANK(607066)
29 LAMKA SOUTH TD BLOCK MN-03-012-017-017/58
(Hmuia veng) 		2003012000NRG23170320230106666 23/03/2023 ZORAMTHANGA 2003012WL000409 ZORAMTHANGA 00045 BARB0VJCHCH 753 753 Processed 24/03/2023 0070410660 ZORAMTHANGA BANK OF BARODA(606985)
30 LAMKA SOUTH TD BLOCK MN-03-012-017-017/58
(Hmuia veng) 		2003012000NRG23170320230106667 23/03/2023 ZORAMTHANGA 2003012WL000409 ZORAMTHANGA 00045 BARB0VJCHCH 753 753 Processed 24/03/2023 0070410661 ZORAMTHANGA BANK OF BARODA(606985)
31 LAMKA SOUTH TD BLOCK MN-03-012-017-017/58
(Hmuia veng) 		2003012000NRG23170320230107086 23/03/2023 ZORAMTHANGA 2003012WL000410 ZORAMTHANGA 00045 BARB0VJCHCH 753 753 Processed 24/03/2023 0070410662 ZORAMTHANGA BANK OF BARODA(606985)
32 LAMKA SOUTH TD BLOCK MN-03-012-017-017/58
(Hmuia veng) 		2003012000NRG23170320230107087 23/03/2023 ZORAMTHANGA 2003012WL000410 ZORAMTHANGA 00045 BARB0VJCHCH 753 753 Processed 24/03/2023 0070410663 ZORAMTHANGA BANK OF BARODA(606985)
33 LAMKA SOUTH TD BLOCK MN-03-012-017-017/58
(Hmuia veng) 		2003012000NRG23170320230107335 23/03/2023 ZORAMTHANGA 2003012WL000411 ZORAMTHANGA 00045 BARB0VJCHCH 753 753 Processed 24/03/2023 0070410659 ZORAMTHANGA BANK OF BARODA(606985)
SubTotal 21335 21335
34 LAMKA SOUTH TD BLOCK MN-03-012-017-017/196
(Hmuia veng) 		2003012000NRG23170320230106499 23/03/2023 Lemkim 2003012WL000409 Lemkim 00089 CBIN0284802 753 753 Processed 24/03/2023 0070410625 Mrs. LEMKIM . CENTRAL BANK OF INDIA(607115)
35 LAMKA SOUTH TD BLOCK MN-03-012-017-017/196
(Hmuia veng) 		2003012000NRG23170320230106920 23/03/2023 Lemkim 2003012WL000410 Lemkim 00089 CBIN0284802 753 753 Processed 24/03/2023 0070410623 Mrs. LEMKIM . CENTRAL BANK OF INDIA(607115)
36 LAMKA SOUTH TD BLOCK MN-03-012-017-017/196
(Hmuia veng) 		2003012000NRG23170320230106921 23/03/2023 Lemkim 2003012WL000410 Lemkim 00089 CBIN0284802 753 753 Processed 24/03/2023 0070410624 Mrs. LEMKIM . CENTRAL BANK OF INDIA(607115)
37 LAMKA SOUTH TD BLOCK MN-03-012-017-017/196
(Hmuia veng) 		2003012000NRG23170320230107253 23/03/2023 Lemkim 2003012WL000411 Lemkim 00089 CBIN0284802 753 753 Processed 24/03/2023 0070410626 Mrs. LEMKIM . CENTRAL BANK OF INDIA(607115)
38 LAMKA SOUTH TD BLOCK MN-03-012-017-017/39
(Hmuia veng) 		2003012000NRG23170320230107315 23/03/2023 Lalnunthari 2003012WL000411 Lalnunthari 00089 CBIN0284802 753 753 Processed 24/03/2023 0070410622 Ms. LALNUNTHARI . CENTRAL BANK OF INDIA(607115)
39 LAMKA SOUTH TD BLOCK MN-03-012-017-017/39
(Hmuia veng) 		2003012000NRG23170320230107046 23/03/2023 Lalnunthari 2003012WL000410 Lalnunthari 00089 CBIN0284802 753 753 Processed 24/03/2023 0070410618 Ms. LALNUNTHARI . CENTRAL BANK OF INDIA(607115)
40 LAMKA SOUTH TD BLOCK MN-03-012-017-017/39
(Hmuia veng) 		2003012000NRG23170320230107047 23/03/2023 Lalnunthari 2003012WL000410 Lalnunthari 00089 CBIN0284802 753 753 Processed 24/03/2023 0070410619 Ms. LALNUNTHARI . CENTRAL BANK OF INDIA(607115)
41 LAMKA SOUTH TD BLOCK MN-03-012-017-017/39
(Hmuia veng) 		2003012000NRG23170320230106626 23/03/2023 Lalnunthari 2003012WL000409 Lalnunthari 00089 CBIN0284802 753 753 Processed 24/03/2023 0070410620 Ms. LALNUNTHARI . CENTRAL BANK OF INDIA(607115)
42 LAMKA SOUTH TD BLOCK MN-03-012-017-017/39
(Hmuia veng) 		2003012000NRG23170320230106627 23/03/2023 Lalnunthari 2003012WL000409 Lalnunthari 00089 CBIN0284802 753 753 Processed 24/03/2023 0070410621 Ms. LALNUNTHARI . CENTRAL BANK OF INDIA(607115)
43 LAMKA SOUTH TD BLOCK MN-03-012-017-017/64
(Hmuia veng) 		2003012000NRG23170320230106676 23/03/2023 Rothuama Colney 2003012WL000409 Rothuama Colney 00089 CBIN0284802 753 753 Processed 24/03/2023 0070411173 Mr. ROTHUAMA COLNEY . CENTRAL BANK OF INDIA(607115)
44 LAMKA SOUTH TD BLOCK MN-03-012-017-017/64
(Hmuia veng) 		2003012000NRG23170320230106677 23/03/2023 Rothuama Colney 2003012WL000409 Rothuama Colney 00089 CBIN0284802 753 753 Processed 24/03/2023 0070411174 Mr. ROTHUAMA COLNEY . CENTRAL BANK OF INDIA(607115)
45 LAMKA SOUTH TD BLOCK MN-03-012-017-017/64
(Hmuia veng) 		2003012000NRG23170320230107096 23/03/2023 Rothuama Colney 2003012WL000410 Rothuama Colney 00089 CBIN0284802 753 753 Processed 24/03/2023 0070411175 Mr. ROTHUAMA COLNEY . CENTRAL BANK OF INDIA(607115)
46 LAMKA SOUTH TD BLOCK MN-03-012-017-017/64
(Hmuia veng) 		2003012000NRG23170320230107097 23/03/2023 Rothuama Colney 2003012WL000410 Rothuama Colney 00089 CBIN0284802 753 753 Processed 24/03/2023 0070411176 Mr. ROTHUAMA COLNEY . CENTRAL BANK OF INDIA(607115)
47 LAMKA SOUTH TD BLOCK MN-03-012-017-017/64
(Hmuia veng) 		2003012000NRG23170320230107340 23/03/2023 Rothuama Colney 2003012WL000411 Rothuama Colney 00089 CBIN0284802 753 753 Processed 24/03/2023 0070411172 Mr. ROTHUAMA COLNEY . CENTRAL BANK OF INDIA(607115)
48 LAMKA SOUTH TD BLOCK MN-03-012-017-017/85
(Hmuia veng) 		2003012000NRG23170320230106714 23/03/2023 Lalduhawma 2003012WL000409 Lalduhawma 00089 CBIN0284802 502 502 Processed 24/03/2023 0070410849 LALDUHAWMA IDBI BANK(607095)
49 LAMKA SOUTH TD BLOCK MN-03-012-017-017/85
(Hmuia veng) 		2003012000NRG23170320230106715 23/03/2023 Lalduhawma 2003012WL000409 Lalduhawma 00089 CBIN0284802 502 502 Processed 24/03/2023 0070410850 LALDUHAWMA IDBI BANK(607095)
50 LAMKA SOUTH TD BLOCK MN-03-012-017-017/85
(Hmuia veng) 		2003012000NRG23170320230107134 23/03/2023 Lalduhawma 2003012WL000410 Lalduhawma 00089 CBIN0284802 502 502 Processed 24/03/2023 0070410847 LALDUHAWMA IDBI BANK(607095)
51 LAMKA SOUTH TD BLOCK MN-03-012-017-017/85
(Hmuia veng) 		2003012000NRG23170320230107135 23/03/2023 Lalduhawma 2003012WL000410 Lalduhawma 00089 CBIN0284802 502 502 Processed 24/03/2023 0070410848 LALDUHAWMA IDBI BANK(607095)
SubTotal 12550 12550
52 LAMKA SOUTH TD BLOCK MN-03-012-017-017/42
(Hmuia veng) 		2003012000NRG23170320230107319 23/03/2023 Kimlianniang 2003012WL000411 Kimlianniang 00152 HDFC0002269 753 753 Processed 24/03/2023 0070410655 MRS KIMLIANNIANG STATE BANK OF INDIA(508548)
53 LAMKA SOUTH TD BLOCK MN-03-012-017-017/42
(Hmuia veng) 		2003012000NRG23170320230107054 23/03/2023 Kimlianniang 2003012WL000410 Kimlianniang 00152 HDFC0002269 753 753 Processed 24/03/2023 0070410627 MRS KIMLIANNIANG STATE BANK OF INDIA(508548)
54 LAMKA SOUTH TD BLOCK MN-03-012-017-017/42
(Hmuia veng) 		2003012000NRG23170320230107055 23/03/2023 Kimlianniang 2003012WL000410 Kimlianniang 00152 HDFC0002269 753 753 Processed 24/03/2023 0070410656 MRS KIMLIANNIANG STATE BANK OF INDIA(508548)
55 LAMKA SOUTH TD BLOCK MN-03-012-017-017/42
(Hmuia veng) 		2003012000NRG23170320230106634 23/03/2023 Kimlianniang 2003012WL000409 Kimlianniang 00152 HDFC0002269 753 753 Processed 24/03/2023 0070410657 MRS KIMLIANNIANG STATE BANK OF INDIA(508548)
56 LAMKA SOUTH TD BLOCK MN-03-012-017-017/42
(Hmuia veng) 		2003012000NRG23170320230106635 23/03/2023 Kimlianniang 2003012WL000409 Kimlianniang 00152 HDFC0002269 753 753 Processed 24/03/2023 0070410658 MRS KIMLIANNIANG STATE BANK OF INDIA(508548)
SubTotal 3765 3765
57 LAMKA SOUTH TD BLOCK MN-03-012-017-017/9
(Hmuia veng) 		2003012000NRG23170320230107142 23/03/2023 LUAN CHIN 2003012WL000410 LUAN CHIN 00282 PUNB0RRBMRB 753 753 Processed 24/03/2023 0070411214 Luanchin AIRTEL PAYMENTS BANK LIMITED(990288)
58 LAMKA SOUTH TD BLOCK MN-03-012-017-017/9
(Hmuia veng) 		2003012000NRG23170320230107143 23/03/2023 LUAN CHIN 2003012WL000410 LUAN CHIN 00282 PUNB0RRBMRB 753 753 Processed 24/03/2023 0070411215 Luanchin AIRTEL PAYMENTS BANK LIMITED(990288)
59 LAMKA SOUTH TD BLOCK MN-03-012-017-017/9
(Hmuia veng) 		2003012000NRG23170320230106722 23/03/2023 LUAN CHIN 2003012WL000409 LUAN CHIN 00282 PUNB0RRBMRB 753 753 Processed 24/03/2023 0070411216 Luanchin AIRTEL PAYMENTS BANK LIMITED(990288)
60 LAMKA SOUTH TD BLOCK MN-03-012-017-017/9
(Hmuia veng) 		2003012000NRG23170320230106723 23/03/2023 LUAN CHIN 2003012WL000409 LUAN CHIN 00282 PUNB0RRBMRB 753 753 Processed 24/03/2023 0070411217 Luanchin AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3012 3012
61 LAMKA SOUTH TD BLOCK MN-03-012-017-017/187
(Hmuia veng) 		2003012000NRG23170320230107245 23/03/2023 Lalhmingliana Pachuau 2003012WL000411 Lalhmingliana Pachuau 00354 PUNB0025520 753 753 Processed 24/03/2023 0070410743 LALHMINGLIANA PACHUAU PUNJAB NATIONAL BANK(508568)
62 LAMKA SOUTH TD BLOCK MN-03-012-017-017/187
(Hmuia veng) 		2003012000NRG23170320230106904 23/03/2023 Lalhmingliana Pachuau 2003012WL000410 Lalhmingliana Pachuau 00354 PUNB0025520 753 753 Processed 24/03/2023 0070410744 LALHMINGLIANA PACHUAU PUNJAB NATIONAL BANK(508568)
63 LAMKA SOUTH TD BLOCK MN-03-012-017-017/187
(Hmuia veng) 		2003012000NRG23170320230106905 23/03/2023 Lalhmingliana Pachuau 2003012WL000410 Lalhmingliana Pachuau 00354 PUNB0025520 753 753 Processed 24/03/2023 0070410745 LALHMINGLIANA PACHUAU PUNJAB NATIONAL BANK(508568)
64 LAMKA SOUTH TD BLOCK MN-03-012-017-017/187
(Hmuia veng) 		2003012000NRG23170320230106483 23/03/2023 Lalhmingliana Pachuau 2003012WL000409 Lalhmingliana Pachuau 00354 PUNB0025520 753 753 Processed 24/03/2023 0070410746 LALHMINGLIANA PACHUAU PUNJAB NATIONAL BANK(508568)
65 LAMKA SOUTH TD BLOCK MN-03-012-017-017/36
(Hmuia veng) 		2003012000NRG23170320230106622 23/03/2023 Lalengmawii 2003012WL000409 Lalengmawii 00354 PUNB0025520 753 753 Processed 24/03/2023 0070411226 LALENGMAWII PUNJAB NATIONAL BANK(508568)
66 LAMKA SOUTH TD BLOCK MN-03-012-017-017/36
(Hmuia veng) 		2003012000NRG23170320230106623 23/03/2023 Lalengmawii 2003012WL000409 Lalengmawii 00354 PUNB0025520 753 753 Processed 24/03/2023 0070411227 LALENGMAWII PUNJAB NATIONAL BANK(508568)
67 LAMKA SOUTH TD BLOCK MN-03-012-017-017/36
(Hmuia veng) 		2003012000NRG23170320230107042 23/03/2023 Lalengmawii 2003012WL000410 Lalengmawii 00354 PUNB0025520 753 753 Processed 24/03/2023 0070411224 LALENGMAWII PUNJAB NATIONAL BANK(508568)
68 LAMKA SOUTH TD BLOCK MN-03-012-017-017/36
(Hmuia veng) 		2003012000NRG23170320230107043 23/03/2023 Lalengmawii 2003012WL000410 Lalengmawii 00354 PUNB0025520 753 753 Processed 24/03/2023 0070411225 LALENGMAWII PUNJAB NATIONAL BANK(508568)
69 LAMKA SOUTH TD BLOCK MN-03-012-017-017/36
(Hmuia veng) 		2003012000NRG23170320230107313 23/03/2023 Lalengmawii 2003012WL000411 Lalengmawii 00354 PUNB0025520 753 753 Processed 24/03/2023 0070411223 LALENGMAWII PUNJAB NATIONAL BANK(508568)
70 LAMKA SOUTH TD BLOCK MN-03-012-017-017/70
(Hmuia veng) 		2003012000NRG23170320230107347 23/03/2023 Lalnunsangi 2003012WL000411 Lalnunsangi 00354 PUNB0025520 753 753 Processed 24/03/2023 0070411222 LALNUNSANGI PUNJAB NATIONAL BANK(508568)
71 LAMKA SOUTH TD BLOCK MN-03-012-017-017/70
(Hmuia veng) 		2003012000NRG23170320230107110 23/03/2023 Lalnunsangi 2003012WL000410 Lalnunsangi 00354 PUNB0025520 753 753 Processed 24/03/2023 0070411220 LALNUNSANGI PUNJAB NATIONAL BANK(508568)
72 LAMKA SOUTH TD BLOCK MN-03-012-017-017/70
(Hmuia veng) 		2003012000NRG23170320230107111 23/03/2023 Lalnunsangi 2003012WL000410 Lalnunsangi 00354 PUNB0025520 753 753 Processed 24/03/2023 0070411221 LALNUNSANGI PUNJAB NATIONAL BANK(508568)
73 LAMKA SOUTH TD BLOCK MN-03-012-017-017/70
(Hmuia veng) 		2003012000NRG23170320230106690 23/03/2023 Lalnunsangi 2003012WL000409 Lalnunsangi 00354 PUNB0025520 753 753 Processed 24/03/2023 0070411218 LALNUNSANGI PUNJAB NATIONAL BANK(508568)
74 LAMKA SOUTH TD BLOCK MN-03-012-017-017/70
(Hmuia veng) 		2003012000NRG23170320230106691 23/03/2023 Lalnunsangi 2003012WL000409 Lalnunsangi 00354 PUNB0025520 753 753 Processed 24/03/2023 0070411219 LALNUNSANGI PUNJAB NATIONAL BANK(508568)
SubTotal 10542 10542
75 LAMKA SOUTH TD BLOCK MN-03-012-017-017/10
(Hmuia veng) 		2003012000NRG23170320230107165 23/03/2023 Lalbiakthuama 2003012WL000411 Lalbiakthuama 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411108 MR LALBIAKTHUAMA STATE BANK OF INDIA(508548)
76 LAMKA SOUTH TD BLOCK MN-03-012-017-017/10
(Hmuia veng) 		2003012000NRG23170320230106746 23/03/2023 Lalbiakthuama 2003012WL000410 Lalbiakthuama 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411109 MR LALBIAKTHUAMA STATE BANK OF INDIA(508548)
77 LAMKA SOUTH TD BLOCK MN-03-012-017-017/10
(Hmuia veng) 		2003012000NRG23170320230106747 23/03/2023 Lalbiakthuama 2003012WL000410 Lalbiakthuama 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411110 MR LALBIAKTHUAMA STATE BANK OF INDIA(508548)
78 LAMKA SOUTH TD BLOCK MN-03-012-017-017/10
(Hmuia veng) 		2003012000NRG23170320230106324 23/03/2023 Lalbiakthuama 2003012WL000409 Lalbiakthuama 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411111 MR LALBIAKTHUAMA STATE BANK OF INDIA(508548)
79 LAMKA SOUTH TD BLOCK MN-03-012-017-017/100
(Hmuia veng) 		2003012000NRG23170320230106327 23/03/2023 Tualngaihvung 2003012WL000409 Tualngaihvung 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410585 TUALNGAIHVUNG PUNJAB NATIONAL BANK(508568)
80 LAMKA SOUTH TD BLOCK MN-03-012-017-017/100
(Hmuia veng) 		2003012000NRG23170320230106748 23/03/2023 Tualngaihvung 2003012WL000410 Tualngaihvung 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410583 TUALNGAIHVUNG PUNJAB NATIONAL BANK(508568)
81 LAMKA SOUTH TD BLOCK MN-03-012-017-017/100
(Hmuia veng) 		2003012000NRG23170320230106749 23/03/2023 Tualngaihvung 2003012WL000410 Tualngaihvung 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410584 TUALNGAIHVUNG PUNJAB NATIONAL BANK(508568)
82 LAMKA SOUTH TD BLOCK MN-03-012-017-017/100
(Hmuia veng) 		2003012000NRG23170320230107166 23/03/2023 Tualngaihvung 2003012WL000411 Tualngaihvung 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410586 TUALNGAIHVUNG PUNJAB NATIONAL BANK(508568)
83 LAMKA SOUTH TD BLOCK MN-03-012-017-017/101
(Hmuia veng) 		2003012000NRG23170320230107167 23/03/2023 Manhauching 2003012WL000411 Manhauching 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410594 MANHAUCHING PUNJAB NATIONAL BANK(508568)
84 LAMKA SOUTH TD BLOCK MN-03-012-017-017/101
(Hmuia veng) 		2003012000NRG23170320230106750 23/03/2023 Manhauching 2003012WL000410 Manhauching 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410591 MANHAUCHING PUNJAB NATIONAL BANK(508568)
85 LAMKA SOUTH TD BLOCK MN-03-012-017-017/101
(Hmuia veng) 		2003012000NRG23170320230106751 23/03/2023 Manhauching 2003012WL000410 Manhauching 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410592 MANHAUCHING PUNJAB NATIONAL BANK(508568)
86 LAMKA SOUTH TD BLOCK MN-03-012-017-017/101
(Hmuia veng) 		2003012000NRG23170320230106328 23/03/2023 Manhauching 2003012WL000409 Manhauching 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410593 MANHAUCHING PUNJAB NATIONAL BANK(508568)
87 LAMKA SOUTH TD BLOCK MN-03-012-017-017/106
(Hmuia veng) 		2003012000NRG23170320230107169 23/03/2023 Lalnunmawii 2003012WL000411 Lalnunmawii 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410587 MRS LALNUNMAWII STATE BANK OF INDIA(508548)
88 LAMKA SOUTH TD BLOCK MN-03-012-017-017/106
(Hmuia veng) 		2003012000NRG23170320230106332 23/03/2023 Lalnunmawii 2003012WL000409 Lalnunmawii 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410588 MRS LALNUNMAWII STATE BANK OF INDIA(508548)
89 LAMKA SOUTH TD BLOCK MN-03-012-017-017/106
(Hmuia veng) 		2003012000NRG23170320230106754 23/03/2023 Lalnunmawii 2003012WL000410 Lalnunmawii 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410589 MRS LALNUNMAWII STATE BANK OF INDIA(508548)
90 LAMKA SOUTH TD BLOCK MN-03-012-017-017/106
(Hmuia veng) 		2003012000NRG23170320230106755 23/03/2023 Lalnunmawii 2003012WL000410 Lalnunmawii 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410590 MRS LALNUNMAWII STATE BANK OF INDIA(508548)
91 LAMKA SOUTH TD BLOCK MN-03-012-017-017/107
(Hmuia veng) 		2003012000NRG23170320230106756 23/03/2023 Rocky Vanlalruata 2003012WL000410 Rocky Vanlalruata 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410600 MR MCVANLALRUATA STATE BANK OF INDIA(508548)
92 LAMKA SOUTH TD BLOCK MN-03-012-017-017/107
(Hmuia veng) 		2003012000NRG23170320230106757 23/03/2023 Rocky Vanlalruata 2003012WL000410 Rocky Vanlalruata 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410629 MR MCVANLALRUATA STATE BANK OF INDIA(508548)
93 LAMKA SOUTH TD BLOCK MN-03-012-017-017/107
(Hmuia veng) 		2003012000NRG23170320230106335 23/03/2023 Rocky Vanlalruata 2003012WL000409 Rocky Vanlalruata 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410599 MR MCVANLALRUATA STATE BANK OF INDIA(508548)
94 LAMKA SOUTH TD BLOCK MN-03-012-017-017/107
(Hmuia veng) 		2003012000NRG23170320230107170 23/03/2023 Rocky Vanlalruata 2003012WL000411 Rocky Vanlalruata 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410630 MR MCVANLALRUATA STATE BANK OF INDIA(508548)
95 LAMKA SOUTH TD BLOCK MN-03-012-017-017/111
(Hmuia veng) 		2003012000NRG23170320230107174 23/03/2023 Darsangluaia 2003012WL000411 Darsangluaia 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410631 MR DARSANGLUAIA STATE BANK OF INDIA(508548)
96 LAMKA SOUTH TD BLOCK MN-03-012-017-017/111
(Hmuia veng) 		2003012000NRG23170320230106764 23/03/2023 Darsangluaia 2003012WL000410 Darsangluaia 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410628 MR DARSANGLUAIA STATE BANK OF INDIA(508548)
97 LAMKA SOUTH TD BLOCK MN-03-012-017-017/111
(Hmuia veng) 		2003012000NRG23170320230106765 23/03/2023 Darsangluaia 2003012WL000410 Darsangluaia 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410632 MR DARSANGLUAIA STATE BANK OF INDIA(508548)
98 LAMKA SOUTH TD BLOCK MN-03-012-017-017/111
(Hmuia veng) 		2003012000NRG23170320230106343 23/03/2023 Darsangluaia 2003012WL000409 Darsangluaia 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410633 MR DARSANGLUAIA STATE BANK OF INDIA(508548)
99 LAMKA SOUTH TD BLOCK MN-03-012-017-017/112
(Hmuia veng) 		2003012000NRG23170320230107175 23/03/2023 Biakkungi 2003012WL000411 Biakkungi 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410637 BIAKKUNGI AXIS BANK(607153)
100 LAMKA SOUTH TD BLOCK MN-03-012-017-017/112
(Hmuia veng) 		2003012000NRG23170320230106766 23/03/2023 Biakkungi 2003012WL000410 Biakkungi 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410635 BIAKKUNGI AXIS BANK(607153)
101 LAMKA SOUTH TD BLOCK MN-03-012-017-017/112
(Hmuia veng) 		2003012000NRG23170320230106767 23/03/2023 Biakkungi 2003012WL000410 Biakkungi 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410636 BIAKKUNGI AXIS BANK(607153)
102 LAMKA SOUTH TD BLOCK MN-03-012-017-017/112
(Hmuia veng) 		2003012000NRG23170320230106344 23/03/2023 Biakkungi 2003012WL000409 Biakkungi 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410634 BIAKKUNGI AXIS BANK(607153)
103 LAMKA SOUTH TD BLOCK MN-03-012-017-017/113
(Hmuia veng) 		2003012000NRG23170320230106347 23/03/2023 Edenthari 2003012WL000409 Edenthari 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410641 MRS EDENTHARI STATE BANK OF INDIA(508548)
104 LAMKA SOUTH TD BLOCK MN-03-012-017-017/113
(Hmuia veng) 		2003012000NRG23170320230106768 23/03/2023 Edenthari 2003012WL000410 Edenthari 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410639 MRS EDENTHARI STATE BANK OF INDIA(508548)
105 LAMKA SOUTH TD BLOCK MN-03-012-017-017/113
(Hmuia veng) 		2003012000NRG23170320230106769 23/03/2023 Edenthari 2003012WL000410 Edenthari 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410640 MRS EDENTHARI STATE BANK OF INDIA(508548)
106 LAMKA SOUTH TD BLOCK MN-03-012-017-017/113
(Hmuia veng) 		2003012000NRG23170320230107176 23/03/2023 Edenthari 2003012WL000411 Edenthari 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410638 MRS EDENTHARI STATE BANK OF INDIA(508548)
107 LAMKA SOUTH TD BLOCK MN-03-012-017-017/114
(Hmuia veng) 		2003012000NRG23170320230107177 23/03/2023 Lalthanpari 2003012WL000411 Lalthanpari 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410645 MRS LALTHANPARI STATE BANK OF INDIA(508548)
108 LAMKA SOUTH TD BLOCK MN-03-012-017-017/114
(Hmuia veng) 		2003012000NRG23170320230106770 23/03/2023 Lalthanpari 2003012WL000410 Lalthanpari 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410643 MRS LALTHANPARI STATE BANK OF INDIA(508548)
109 LAMKA SOUTH TD BLOCK MN-03-012-017-017/114
(Hmuia veng) 		2003012000NRG23170320230106771 23/03/2023 Lalthanpari 2003012WL000410 Lalthanpari 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410644 MRS LALTHANPARI STATE BANK OF INDIA(508548)
110 LAMKA SOUTH TD BLOCK MN-03-012-017-017/114
(Hmuia veng) 		2003012000NRG23170320230106348 23/03/2023 Lalthanpari 2003012WL000409 Lalthanpari 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410642 MRS LALTHANPARI STATE BANK OF INDIA(508548)
111 LAMKA SOUTH TD BLOCK MN-03-012-017-017/115
(Hmuia veng) 		2003012000NRG23170320230106351 23/03/2023 Lalrinsanga 2003012WL000409 Lalrinsanga 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411158 MR C LALRINSANGA STATE BANK OF INDIA(508548)
112 LAMKA SOUTH TD BLOCK MN-03-012-017-017/115
(Hmuia veng) 		2003012000NRG23170320230106772 23/03/2023 Lalrinsanga 2003012WL000410 Lalrinsanga 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411156 MR C LALRINSANGA STATE BANK OF INDIA(508548)
113 LAMKA SOUTH TD BLOCK MN-03-012-017-017/115
(Hmuia veng) 		2003012000NRG23170320230106773 23/03/2023 Lalrinsanga 2003012WL000410 Lalrinsanga 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411157 MR C LALRINSANGA STATE BANK OF INDIA(508548)
114 LAMKA SOUTH TD BLOCK MN-03-012-017-017/115
(Hmuia veng) 		2003012000NRG23170320230107178 23/03/2023 Lalrinsanga 2003012WL000411 Lalrinsanga 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411155 MR C LALRINSANGA STATE BANK OF INDIA(508548)
115 LAMKA SOUTH TD BLOCK MN-03-012-017-017/116
(Hmuia veng) 		2003012000NRG23170320230107179 23/03/2023 Nialzangai 2003012WL000411 Nialzangai 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410646 MRS NIALZA NGAI STATE BANK OF INDIA(508548)
116 LAMKA SOUTH TD BLOCK MN-03-012-017-017/116
(Hmuia veng) 		2003012000NRG23170320230106774 23/03/2023 Nialzangai 2003012WL000410 Nialzangai 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410648 MRS NIALZA NGAI STATE BANK OF INDIA(508548)
117 LAMKA SOUTH TD BLOCK MN-03-012-017-017/116
(Hmuia veng) 		2003012000NRG23170320230106775 23/03/2023 Nialzangai 2003012WL000410 Nialzangai 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410649 MRS NIALZA NGAI STATE BANK OF INDIA(508548)
118 LAMKA SOUTH TD BLOCK MN-03-012-017-017/116
(Hmuia veng) 		2003012000NRG23170320230106352 23/03/2023 Nialzangai 2003012WL000409 Nialzangai 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410647 MRS NIALZA NGAI STATE BANK OF INDIA(508548)
119 LAMKA SOUTH TD BLOCK MN-03-012-017-017/118
(Hmuia veng) 		2003012000NRG23170320230106356 23/03/2023 Ruatliana 2003012WL000409 Ruatliana 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410650 MR RUATLIANA STATE BANK OF INDIA(508548)
120 LAMKA SOUTH TD BLOCK MN-03-012-017-017/118
(Hmuia veng) 		2003012000NRG23170320230106778 23/03/2023 Ruatliana 2003012WL000410 Ruatliana 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410651 MR RUATLIANA STATE BANK OF INDIA(508548)
121 LAMKA SOUTH TD BLOCK MN-03-012-017-017/118
(Hmuia veng) 		2003012000NRG23170320230106779 23/03/2023 Ruatliana 2003012WL000410 Ruatliana 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410652 MR RUATLIANA STATE BANK OF INDIA(508548)
122 LAMKA SOUTH TD BLOCK MN-03-012-017-017/118
(Hmuia veng) 		2003012000NRG23170320230107181 23/03/2023 Ruatliana 2003012WL000411 Ruatliana 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410653 MR RUATLIANA STATE BANK OF INDIA(508548)
123 LAMKA SOUTH TD BLOCK MN-03-012-017-017/119
(Hmuia veng) 		2003012000NRG23170320230107182 23/03/2023 Lalthakimi 2003012WL000411 Lalthakimi 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410654 MRS LALTHAKIMI STATE BANK OF INDIA(508548)
124 LAMKA SOUTH TD BLOCK MN-03-012-017-017/119
(Hmuia veng) 		2003012000NRG23170320230106780 23/03/2023 Lalthakimi 2003012WL000410 Lalthakimi 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410682 MRS LALTHAKIMI STATE BANK OF INDIA(508548)
125 LAMKA SOUTH TD BLOCK MN-03-012-017-017/119
(Hmuia veng) 		2003012000NRG23170320230106781 23/03/2023 Lalthakimi 2003012WL000410 Lalthakimi 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410683 MRS LALTHAKIMI STATE BANK OF INDIA(508548)
126 LAMKA SOUTH TD BLOCK MN-03-012-017-017/119
(Hmuia veng) 		2003012000NRG23170320230106359 23/03/2023 Lalthakimi 2003012WL000409 Lalthakimi 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410684 MRS LALTHAKIMI STATE BANK OF INDIA(508548)
127 LAMKA SOUTH TD BLOCK MN-03-012-017-017/122
(Hmuia veng) 		2003012000NRG23170320230106364 23/03/2023 Lalminsang 2003012WL000409 Lalminsang 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410681 MR LALMINSANG STATE BANK OF INDIA(508548)
128 LAMKA SOUTH TD BLOCK MN-03-012-017-017/122
(Hmuia veng) 		2003012000NRG23170320230106786 23/03/2023 Lalminsang 2003012WL000410 Lalminsang 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410685 MR LALMINSANG STATE BANK OF INDIA(508548)
129 LAMKA SOUTH TD BLOCK MN-03-012-017-017/122
(Hmuia veng) 		2003012000NRG23170320230106787 23/03/2023 Lalminsang 2003012WL000410 Lalminsang 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410686 MR LALMINSANG STATE BANK OF INDIA(508548)
130 LAMKA SOUTH TD BLOCK MN-03-012-017-017/122
(Hmuia veng) 		2003012000NRG23170320230107185 23/03/2023 Lalminsang 2003012WL000411 Lalminsang 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410687 MR LALMINSANG STATE BANK OF INDIA(508548)
131 LAMKA SOUTH TD BLOCK MN-03-012-017-017/123
(Hmuia veng) 		2003012000NRG23170320230107186 23/03/2023 Niangnuamching 2003012WL000411 Niangnuamching 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410688 MRS NIANGNUAMCHING STATE BANK OF INDIA(508548)
132 LAMKA SOUTH TD BLOCK MN-03-012-017-017/123
(Hmuia veng) 		2003012000NRG23170320230106788 23/03/2023 Niangnuamching 2003012WL000410 Niangnuamching 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410689 MRS NIANGNUAMCHING STATE BANK OF INDIA(508548)
133 LAMKA SOUTH TD BLOCK MN-03-012-017-017/123
(Hmuia veng) 		2003012000NRG23170320230106789 23/03/2023 Niangnuamching 2003012WL000410 Niangnuamching 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410690 MRS NIANGNUAMCHING STATE BANK OF INDIA(508548)
134 LAMKA SOUTH TD BLOCK MN-03-012-017-017/123
(Hmuia veng) 		2003012000NRG23170320230106367 23/03/2023 Niangnuamching 2003012WL000409 Niangnuamching 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411139 MRS NIANGNUAMCHING STATE BANK OF INDIA(508548)
135 LAMKA SOUTH TD BLOCK MN-03-012-017-017/124
(Hmuia veng) 		2003012000NRG23170320230106368 23/03/2023 Lalhmingmawia 2003012WL000409 Lalhmingmawia 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410851 MR F LALHMINGMAWIA STATE BANK OF INDIA(508548)
136 LAMKA SOUTH TD BLOCK MN-03-012-017-017/124
(Hmuia veng) 		2003012000NRG23170320230106790 23/03/2023 Lalhmingmawia 2003012WL000410 Lalhmingmawia 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410852 MR F LALHMINGMAWIA STATE BANK OF INDIA(508548)
137 LAMKA SOUTH TD BLOCK MN-03-012-017-017/124
(Hmuia veng) 		2003012000NRG23170320230106791 23/03/2023 Lalhmingmawia 2003012WL000410 Lalhmingmawia 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410853 MR F LALHMINGMAWIA STATE BANK OF INDIA(508548)
138 LAMKA SOUTH TD BLOCK MN-03-012-017-017/124
(Hmuia veng) 		2003012000NRG23170320230107187 23/03/2023 Lalhmingmawia 2003012WL000411 Lalhmingmawia 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410854 MR F LALHMINGMAWIA STATE BANK OF INDIA(508548)
139 LAMKA SOUTH TD BLOCK MN-03-012-017-017/126
(Hmuia veng) 		2003012000NRG23170320230107188 23/03/2023 Lalngaihawma 2003012WL000411 Lalngaihawma 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411143 MR LALNGAIHAWMA STATE BANK OF INDIA(508548)
140 LAMKA SOUTH TD BLOCK MN-03-012-017-017/126
(Hmuia veng) 		2003012000NRG23170320230106792 23/03/2023 Lalngaihawma 2003012WL000410 Lalngaihawma 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411141 MR LALNGAIHAWMA STATE BANK OF INDIA(508548)
141 LAMKA SOUTH TD BLOCK MN-03-012-017-017/126
(Hmuia veng) 		2003012000NRG23170320230106793 23/03/2023 Lalngaihawma 2003012WL000410 Lalngaihawma 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411142 MR LALNGAIHAWMA STATE BANK OF INDIA(508548)
142 LAMKA SOUTH TD BLOCK MN-03-012-017-017/126
(Hmuia veng) 		2003012000NRG23170320230106371 23/03/2023 Lalngaihawma 2003012WL000409 Lalngaihawma 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411140 MR LALNGAIHAWMA STATE BANK OF INDIA(508548)
143 LAMKA SOUTH TD BLOCK MN-03-012-017-017/127
(Hmuia veng) 		2003012000NRG23170320230106372 23/03/2023 Pauzangul 2003012WL000409 Pauzangul 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411147 MR PAUZANGUL STATE BANK OF INDIA(508548)
144 LAMKA SOUTH TD BLOCK MN-03-012-017-017/127
(Hmuia veng) 		2003012000NRG23170320230106794 23/03/2023 Pauzangul 2003012WL000410 Pauzangul 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411145 MR PAUZANGUL STATE BANK OF INDIA(508548)
145 LAMKA SOUTH TD BLOCK MN-03-012-017-017/127
(Hmuia veng) 		2003012000NRG23170320230106795 23/03/2023 Pauzangul 2003012WL000410 Pauzangul 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411146 MR PAUZANGUL STATE BANK OF INDIA(508548)
146 LAMKA SOUTH TD BLOCK MN-03-012-017-017/127
(Hmuia veng) 		2003012000NRG23170320230107189 23/03/2023 Pauzangul 2003012WL000411 Pauzangul 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411144 MR PAUZANGUL STATE BANK OF INDIA(508548)
147 LAMKA SOUTH TD BLOCK MN-03-012-017-017/128
(Hmuia veng) 		2003012000NRG23170320230107190 23/03/2023 Vanlalsiami 2003012WL000411 Vanlalsiami 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411105 MRS C VANLALSIAMI STATE BANK OF INDIA(508548)
148 LAMKA SOUTH TD BLOCK MN-03-012-017-017/128
(Hmuia veng) 		2003012000NRG23170320230106796 23/03/2023 Vanlalsiami 2003012WL000410 Vanlalsiami 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411106 MRS C VANLALSIAMI STATE BANK OF INDIA(508548)
149 LAMKA SOUTH TD BLOCK MN-03-012-017-017/128
(Hmuia veng) 		2003012000NRG23170320230106797 23/03/2023 Vanlalsiami 2003012WL000410 Vanlalsiami 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411107 MRS C VANLALSIAMI STATE BANK OF INDIA(508548)
150 LAMKA SOUTH TD BLOCK MN-03-012-017-017/128
(Hmuia veng) 		2003012000NRG23170320230106375 23/03/2023 Vanlalsiami 2003012WL000409 Vanlalsiami 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411104 MRS C VANLALSIAMI STATE BANK OF INDIA(508548)
151 LAMKA SOUTH TD BLOCK MN-03-012-017-017/129
(Hmuia veng) 		2003012000NRG23170320230106376 23/03/2023 H. Pauzamuan 2003012WL000409 H. Pauzamuan 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411148 MR HPAUZAMUAN STATE BANK OF INDIA(508548)
152 LAMKA SOUTH TD BLOCK MN-03-012-017-017/129
(Hmuia veng) 		2003012000NRG23170320230106798 23/03/2023 H. Pauzamuan 2003012WL000410 H. Pauzamuan 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411149 MR HPAUZAMUAN STATE BANK OF INDIA(508548)
153 LAMKA SOUTH TD BLOCK MN-03-012-017-017/129
(Hmuia veng) 		2003012000NRG23170320230106799 23/03/2023 H. Pauzamuan 2003012WL000410 H. Pauzamuan 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411150 MR HPAUZAMUAN STATE BANK OF INDIA(508548)
154 LAMKA SOUTH TD BLOCK MN-03-012-017-017/129
(Hmuia veng) 		2003012000NRG23170320230107191 23/03/2023 H. Pauzamuan 2003012WL000411 H. Pauzamuan 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411151 MR HPAUZAMUAN STATE BANK OF INDIA(508548)
155 LAMKA SOUTH TD BLOCK MN-03-012-017-017/130
(Hmuia veng) 		2003012000NRG23170320230107192 23/03/2023 C Lalrawngbawla 2003012WL000411 C Lalrawngbawla 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411152 MRS LALNUNNGAII LALNUNNGAII STATE BANK OF INDIA(508548)
156 LAMKA SOUTH TD BLOCK MN-03-012-017-017/130
(Hmuia veng) 		2003012000NRG23170320230106800 23/03/2023 C Lalrawngbawla 2003012WL000410 C Lalrawngbawla 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411153 MRS LALNUNNGAII LALNUNNGAII STATE BANK OF INDIA(508548)
157 LAMKA SOUTH TD BLOCK MN-03-012-017-017/130
(Hmuia veng) 		2003012000NRG23170320230106801 23/03/2023 C Lalrawngbawla 2003012WL000410 C Lalrawngbawla 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411154 MRS LALNUNNGAII LALNUNNGAII STATE BANK OF INDIA(508548)
158 LAMKA SOUTH TD BLOCK MN-03-012-017-017/130
(Hmuia veng) 		2003012000NRG23170320230106379 23/03/2023 C Lalrawngbawla 2003012WL000409 C Lalrawngbawla 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411182 MRS LALNUNNGAII LALNUNNGAII STATE BANK OF INDIA(508548)
159 LAMKA SOUTH TD BLOCK MN-03-012-017-017/131
(Hmuia veng) 		2003012000NRG23170320230106380 23/03/2023 Niangneikim 2003012WL000409 Niangneikim 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411183 MRS NIANGNEIKIM STATE BANK OF INDIA(508548)
160 LAMKA SOUTH TD BLOCK MN-03-012-017-017/131
(Hmuia veng) 		2003012000NRG23170320230106802 23/03/2023 Niangneikim 2003012WL000410 Niangneikim 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411184 MRS NIANGNEIKIM STATE BANK OF INDIA(508548)
161 LAMKA SOUTH TD BLOCK MN-03-012-017-017/131
(Hmuia veng) 		2003012000NRG23170320230106803 23/03/2023 Niangneikim 2003012WL000410 Niangneikim 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411181 MRS NIANGNEIKIM STATE BANK OF INDIA(508548)
162 LAMKA SOUTH TD BLOCK MN-03-012-017-017/131
(Hmuia veng) 		2003012000NRG23170320230107193 23/03/2023 Niangneikim 2003012WL000411 Niangneikim 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411185 MRS NIANGNEIKIM STATE BANK OF INDIA(508548)
163 LAMKA SOUTH TD BLOCK MN-03-012-017-017/132
(Hmuia veng) 		2003012000NRG23170320230107194 23/03/2023 Niangneilam 2003012WL000411 Niangneilam 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411120 MS NIANGNEILAM STATE BANK OF INDIA(508548)
164 LAMKA SOUTH TD BLOCK MN-03-012-017-017/132
(Hmuia veng) 		2003012000NRG23170320230106804 23/03/2023 Niangneilam 2003012WL000410 Niangneilam 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411122 MS NIANGNEILAM STATE BANK OF INDIA(508548)
165 LAMKA SOUTH TD BLOCK MN-03-012-017-017/132
(Hmuia veng) 		2003012000NRG23170320230106805 23/03/2023 Niangneilam 2003012WL000410 Niangneilam 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411123 MS NIANGNEILAM STATE BANK OF INDIA(508548)
166 LAMKA SOUTH TD BLOCK MN-03-012-017-017/132
(Hmuia veng) 		2003012000NRG23170320230106383 23/03/2023 Niangneilam 2003012WL000409 Niangneilam 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411121 MS NIANGNEILAM STATE BANK OF INDIA(508548)
167 LAMKA SOUTH TD BLOCK MN-03-012-017-017/133
(Hmuia veng) 		2003012000NRG23170320230106384 23/03/2023 Chinthianting 2003012WL000409 Chinthianting 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411189 CHINTHIENTING IDBI BANK(607095)
168 LAMKA SOUTH TD BLOCK MN-03-012-017-017/133
(Hmuia veng) 		2003012000NRG23170320230107195 23/03/2023 Chinthianting 2003012WL000411 Chinthianting 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411186 CHINTHIENTING IDBI BANK(607095)
169 LAMKA SOUTH TD BLOCK MN-03-012-017-017/133
(Hmuia veng) 		2003012000NRG23170320230106806 23/03/2023 Chinthianting 2003012WL000410 Chinthianting 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411187 CHINTHIENTING IDBI BANK(607095)
170 LAMKA SOUTH TD BLOCK MN-03-012-017-017/133
(Hmuia veng) 		2003012000NRG23170320230106807 23/03/2023 Chinthianting 2003012WL000410 Chinthianting 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411188 CHINTHIENTING IDBI BANK(607095)
171 LAMKA SOUTH TD BLOCK MN-03-012-017-017/134
(Hmuia veng) 		2003012000NRG23170320230106387 23/03/2023 Hatneilam 2003012WL000409 Hatneilam 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411190 MR KB SANGA STATE BANK OF INDIA(508548)
172 LAMKA SOUTH TD BLOCK MN-03-012-017-017/134
(Hmuia veng) 		2003012000NRG23170320230106808 23/03/2023 Hatneilam 2003012WL000410 Hatneilam 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411191 MR KB SANGA STATE BANK OF INDIA(508548)
173 LAMKA SOUTH TD BLOCK MN-03-012-017-017/134
(Hmuia veng) 		2003012000NRG23170320230106809 23/03/2023 Hatneilam 2003012WL000410 Hatneilam 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411192 MR KB SANGA STATE BANK OF INDIA(508548)
174 LAMKA SOUTH TD BLOCK MN-03-012-017-017/134
(Hmuia veng) 		2003012000NRG23170320230107196 23/03/2023 Hatneilam 2003012WL000411 Hatneilam 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411193 MR KB SANGA STATE BANK OF INDIA(508548)
175 LAMKA SOUTH TD BLOCK MN-03-012-017-017/135
(Hmuia veng) 		2003012000NRG23170320230107197 23/03/2023 Benjoy Suantak 2003012WL000411 Benjoy Suantak 00415 SBIN0006182 502 502 Processed 24/03/2023 0070411124 MR BENJOY SUANTAK STATE BANK OF INDIA(508548)
176 LAMKA SOUTH TD BLOCK MN-03-012-017-017/135
(Hmuia veng) 		2003012000NRG23170320230106810 23/03/2023 Benjoy Suantak 2003012WL000410 Benjoy Suantak 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411126 MR BENJOY SUANTAK STATE BANK OF INDIA(508548)
177 LAMKA SOUTH TD BLOCK MN-03-012-017-017/135
(Hmuia veng) 		2003012000NRG23170320230106811 23/03/2023 Benjoy Suantak 2003012WL000410 Benjoy Suantak 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411127 MR BENJOY SUANTAK STATE BANK OF INDIA(508548)
178 LAMKA SOUTH TD BLOCK MN-03-012-017-017/135
(Hmuia veng) 		2003012000NRG23170320230106388 23/03/2023 Benjoy Suantak 2003012WL000409 Benjoy Suantak 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411125 MR BENJOY SUANTAK STATE BANK OF INDIA(508548)
179 LAMKA SOUTH TD BLOCK MN-03-012-017-017/138
(Hmuia veng) 		2003012000NRG23170320230106392 23/03/2023 Lalremmawii 2003012WL000409 Lalremmawii 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410479 MRS LALREMMAWII STATE BANK OF INDIA(508548)
180 LAMKA SOUTH TD BLOCK MN-03-012-017-017/138
(Hmuia veng) 		2003012000NRG23170320230106814 23/03/2023 Lalremmawii 2003012WL000410 Lalremmawii 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410480 MRS LALREMMAWII STATE BANK OF INDIA(508548)
181 LAMKA SOUTH TD BLOCK MN-03-012-017-017/138
(Hmuia veng) 		2003012000NRG23170320230106815 23/03/2023 Lalremmawii 2003012WL000410 Lalremmawii 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410481 MRS LALREMMAWII STATE BANK OF INDIA(508548)
182 LAMKA SOUTH TD BLOCK MN-03-012-017-017/138
(Hmuia veng) 		2003012000NRG23170320230107199 23/03/2023 Lalremmawii 2003012WL000411 Lalremmawii 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410482 MRS LALREMMAWII STATE BANK OF INDIA(508548)
183 LAMKA SOUTH TD BLOCK MN-03-012-017-017/14
(Hmuia veng) 		2003012000NRG23170320230107201 23/03/2023 Vunghatkim 2003012WL000411 Vunghatkim 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410910 MRS VUNGHATKIM STATE BANK OF INDIA(508548)
184 LAMKA SOUTH TD BLOCK MN-03-012-017-017/14
(Hmuia veng) 		2003012000NRG23170320230106818 23/03/2023 Vunghatkim 2003012WL000410 Vunghatkim 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410912 MRS VUNGHATKIM STATE BANK OF INDIA(508548)
185 LAMKA SOUTH TD BLOCK MN-03-012-017-017/14
(Hmuia veng) 		2003012000NRG23170320230106819 23/03/2023 Vunghatkim 2003012WL000410 Vunghatkim 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410913 MRS VUNGHATKIM STATE BANK OF INDIA(508548)
186 LAMKA SOUTH TD BLOCK MN-03-012-017-017/14
(Hmuia veng) 		2003012000NRG23170320230106396 23/03/2023 Vunghatkim 2003012WL000409 Vunghatkim 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410911 MRS VUNGHATKIM STATE BANK OF INDIA(508548)
187 LAMKA SOUTH TD BLOCK MN-03-012-017-017/140
(Hmuia veng) 		2003012000NRG23170320230106399 23/03/2023 Lalramngaii 2003012WL000409 Lalramngaii 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410525 MRS LALRAM NGAII STATE BANK OF INDIA(508548)
188 LAMKA SOUTH TD BLOCK MN-03-012-017-017/140
(Hmuia veng) 		2003012000NRG23170320230106820 23/03/2023 Lalramngaii 2003012WL000410 Lalramngaii 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410526 MRS LALRAM NGAII STATE BANK OF INDIA(508548)
189 LAMKA SOUTH TD BLOCK MN-03-012-017-017/140
(Hmuia veng) 		2003012000NRG23170320230106821 23/03/2023 Lalramngaii 2003012WL000410 Lalramngaii 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410527 MRS LALRAM NGAII STATE BANK OF INDIA(508548)
190 LAMKA SOUTH TD BLOCK MN-03-012-017-017/140
(Hmuia veng) 		2003012000NRG23170320230107202 23/03/2023 Lalramngaii 2003012WL000411 Lalramngaii 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410528 MRS LALRAM NGAII STATE BANK OF INDIA(508548)
191 LAMKA SOUTH TD BLOCK MN-03-012-017-017/143
(Hmuia veng) 		2003012000NRG23170320230107203 23/03/2023 Minthang 2003012WL000411 Minthang 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411194 MR T MINTHANG STATE BANK OF INDIA(508548)
192 LAMKA SOUTH TD BLOCK MN-03-012-017-017/143
(Hmuia veng) 		2003012000NRG23170320230106822 23/03/2023 Minthang 2003012WL000410 Minthang 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411195 MR T MINTHANG STATE BANK OF INDIA(508548)
193 LAMKA SOUTH TD BLOCK MN-03-012-017-017/143
(Hmuia veng) 		2003012000NRG23170320230106823 23/03/2023 Minthang 2003012WL000410 Minthang 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411196 MR T MINTHANG STATE BANK OF INDIA(508548)
194 LAMKA SOUTH TD BLOCK MN-03-012-017-017/143
(Hmuia veng) 		2003012000NRG23170320230106400 23/03/2023 Minthang 2003012WL000409 Minthang 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411197 MR T MINTHANG STATE BANK OF INDIA(508548)
195 LAMKA SOUTH TD BLOCK MN-03-012-017-017/144
(Hmuia veng) 		2003012000NRG23170320230106403 23/03/2023 Thianhoiting 2003012WL000409 Thianhoiting 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411198 MRS THIANHOITING STATE BANK OF INDIA(508548)
196 LAMKA SOUTH TD BLOCK MN-03-012-017-017/144
(Hmuia veng) 		2003012000NRG23170320230106824 23/03/2023 Thianhoiting 2003012WL000410 Thianhoiting 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411199 MRS THIANHOITING STATE BANK OF INDIA(508548)
197 LAMKA SOUTH TD BLOCK MN-03-012-017-017/144
(Hmuia veng) 		2003012000NRG23170320230106825 23/03/2023 Thianhoiting 2003012WL000410 Thianhoiting 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411200 MRS THIANHOITING STATE BANK OF INDIA(508548)
198 LAMKA SOUTH TD BLOCK MN-03-012-017-017/144
(Hmuia veng) 		2003012000NRG23170320230107204 23/03/2023 Thianhoiting 2003012WL000411 Thianhoiting 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411201 MRS THIANHOITING STATE BANK OF INDIA(508548)
199 LAMKA SOUTH TD BLOCK MN-03-012-017-017/146
(Hmuia veng) 		2003012000NRG23170320230107205 23/03/2023 S. Lemnu 2003012WL000411 S. Lemnu 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411202 MRS SLEMNU STATE BANK OF INDIA(508548)
200 LAMKA SOUTH TD BLOCK MN-03-012-017-017/146
(Hmuia veng) 		2003012000NRG23170320230106826 23/03/2023 S. Lemnu 2003012WL000410 S. Lemnu 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411203 MRS SLEMNU STATE BANK OF INDIA(508548)
201 LAMKA SOUTH TD BLOCK MN-03-012-017-017/146
(Hmuia veng) 		2003012000NRG23170320230106827 23/03/2023 S. Lemnu 2003012WL000410 S. Lemnu 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411204 MRS SLEMNU STATE BANK OF INDIA(508548)
202 LAMKA SOUTH TD BLOCK MN-03-012-017-017/146
(Hmuia veng) 		2003012000NRG23170320230106404 23/03/2023 S. Lemnu 2003012WL000409 S. Lemnu 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411205 MRS SLEMNU STATE BANK OF INDIA(508548)
203 LAMKA SOUTH TD BLOCK MN-03-012-017-017/147
(Hmuia veng) 		2003012000NRG23170320230106407 23/03/2023 Lalchungnunga 2003012WL000409 Lalchungnunga 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411114 MR LALCHUNGNUNGA FANAI STATE BANK OF INDIA(508548)
204 LAMKA SOUTH TD BLOCK MN-03-012-017-017/147
(Hmuia veng) 		2003012000NRG23170320230106828 23/03/2023 Lalchungnunga 2003012WL000410 Lalchungnunga 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411112 MR LALCHUNGNUNGA FANAI STATE BANK OF INDIA(508548)
205 LAMKA SOUTH TD BLOCK MN-03-012-017-017/147
(Hmuia veng) 		2003012000NRG23170320230106829 23/03/2023 Lalchungnunga 2003012WL000410 Lalchungnunga 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411113 MR LALCHUNGNUNGA FANAI STATE BANK OF INDIA(508548)
206 LAMKA SOUTH TD BLOCK MN-03-012-017-017/147
(Hmuia veng) 		2003012000NRG23170320230107206 23/03/2023 Lalchungnunga 2003012WL000411 Lalchungnunga 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411115 MR LALCHUNGNUNGA FANAI STATE BANK OF INDIA(508548)
207 LAMKA SOUTH TD BLOCK MN-03-012-017-017/148
(Hmuia veng) 		2003012000NRG23170320230107207 23/03/2023 Lalchhuangliana 2003012WL000411 Lalchhuangliana 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411237 MR LAL CHUANGLIANA STATE BANK OF INDIA(508548)
208 LAMKA SOUTH TD BLOCK MN-03-012-017-017/148
(Hmuia veng) 		2003012000NRG23170320230106830 23/03/2023 Lalchhuangliana 2003012WL000410 Lalchhuangliana 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411207 MR LAL CHUANGLIANA STATE BANK OF INDIA(508548)
209 LAMKA SOUTH TD BLOCK MN-03-012-017-017/148
(Hmuia veng) 		2003012000NRG23170320230106831 23/03/2023 Lalchhuangliana 2003012WL000410 Lalchhuangliana 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411236 MR LAL CHUANGLIANA STATE BANK OF INDIA(508548)
210 LAMKA SOUTH TD BLOCK MN-03-012-017-017/148
(Hmuia veng) 		2003012000NRG23170320230106408 23/03/2023 Lalchhuangliana 2003012WL000409 Lalchhuangliana 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411206 MR LAL CHUANGLIANA STATE BANK OF INDIA(508548)
211 LAMKA SOUTH TD BLOCK MN-03-012-017-017/149
(Hmuia veng) 		2003012000NRG23170320230107208 23/03/2023 Lalremsiami 2003012WL000411 Lalremsiami 00415 SBIN0006182 753 753 Rejected 24/03/2023 0070411238 Aadhaar Number not mapped to Account Number
212 LAMKA SOUTH TD BLOCK MN-03-012-017-017/149
(Hmuia veng) 		2003012000NRG23170320230106411 23/03/2023 Lalremsiami 2003012WL000409 Lalremsiami 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411240 Lalremsiami AIRTEL PAYMENTS BANK LIMITED(990288)
213 LAMKA SOUTH TD BLOCK MN-03-012-017-017/149
(Hmuia veng) 		2003012000NRG23170320230106832 23/03/2023 Lalremsiami 2003012WL000410 Lalremsiami 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411235 Lalremsiami AIRTEL PAYMENTS BANK LIMITED(990288)
214 LAMKA SOUTH TD BLOCK MN-03-012-017-017/149
(Hmuia veng) 		2003012000NRG23170320230106833 23/03/2023 Lalremsiami 2003012WL000410 Lalremsiami 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411239 Lalremsiami AIRTEL PAYMENTS BANK LIMITED(990288)
215 LAMKA SOUTH TD BLOCK MN-03-012-017-017/15
(Hmuia veng) 		2003012000NRG23170320230106834 23/03/2023 Bliss Niangbiakmawi 2003012WL000410 Bliss Niangbiakmawi 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410914 Bliss Niangbiakmawi AIRTEL PAYMENTS BANK LIMITED(990288)
216 LAMKA SOUTH TD BLOCK MN-03-012-017-017/15
(Hmuia veng) 		2003012000NRG23170320230106835 23/03/2023 Bliss Niangbiakmawi 2003012WL000410 Bliss Niangbiakmawi 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410915 Bliss Niangbiakmawi AIRTEL PAYMENTS BANK LIMITED(990288)
217 LAMKA SOUTH TD BLOCK MN-03-012-017-017/15
(Hmuia veng) 		2003012000NRG23170320230107209 23/03/2023 Bliss Niangbiakmawi 2003012WL000411 Bliss Niangbiakmawi 00415 SBIN0006182 753 753 Rejected 24/03/2023 0070410917 Aadhaar Number not mapped to Account Number
218 LAMKA SOUTH TD BLOCK MN-03-012-017-017/15
(Hmuia veng) 		2003012000NRG23170320230106412 23/03/2023 Bliss Niangbiakmawi 2003012WL000409 Bliss Niangbiakmawi 00415 SBIN0006182 753 753 Rejected 24/03/2023 0070410916 Aadhaar Number not mapped to Account Number
219 LAMKA SOUTH TD BLOCK MN-03-012-017-017/150
(Hmuia veng) 		2003012000NRG23170320230106415 23/03/2023 T K Paua 2003012WL000409 T K Paua 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411241 MRS ZOPARI STATE BANK OF INDIA(508548)
220 LAMKA SOUTH TD BLOCK MN-03-012-017-017/150
(Hmuia veng) 		2003012000NRG23170320230107210 23/03/2023 T K Paua 2003012WL000411 T K Paua 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411244 MRS ZOPARI STATE BANK OF INDIA(508548)
221 LAMKA SOUTH TD BLOCK MN-03-012-017-017/150
(Hmuia veng) 		2003012000NRG23170320230106836 23/03/2023 T K Paua 2003012WL000410 T K Paua 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411242 MRS ZOPARI STATE BANK OF INDIA(508548)
222 LAMKA SOUTH TD BLOCK MN-03-012-017-017/150
(Hmuia veng) 		2003012000NRG23170320230106837 23/03/2023 T K Paua 2003012WL000410 T K Paua 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411243 MRS ZOPARI STATE BANK OF INDIA(508548)
223 LAMKA SOUTH TD BLOCK MN-03-012-017-017/152
(Hmuia veng) 		2003012000NRG23170320230106840 23/03/2023 Kimngaihniang 2003012WL000410 Kimngaihniang 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411246 MRS KIMNGAIHNIANG STATE BANK OF INDIA(508548)
224 LAMKA SOUTH TD BLOCK MN-03-012-017-017/152
(Hmuia veng) 		2003012000NRG23170320230106841 23/03/2023 Kimngaihniang 2003012WL000410 Kimngaihniang 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411247 MRS KIMNGAIHNIANG STATE BANK OF INDIA(508548)
225 LAMKA SOUTH TD BLOCK MN-03-012-017-017/152
(Hmuia veng) 		2003012000NRG23170320230107212 23/03/2023 Kimngaihniang 2003012WL000411 Kimngaihniang 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411245 MRS KIMNGAIHNIANG STATE BANK OF INDIA(508548)
226 LAMKA SOUTH TD BLOCK MN-03-012-017-017/152
(Hmuia veng) 		2003012000NRG23170320230106419 23/03/2023 Kimngaihniang 2003012WL000409 Kimngaihniang 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411248 MRS KIMNGAIHNIANG STATE BANK OF INDIA(508548)
227 LAMKA SOUTH TD BLOCK MN-03-012-017-017/153
(Hmuia veng) 		2003012000NRG23170320230107213 23/03/2023 Lalrosiama 2003012WL000411 Lalrosiama 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411252 LALROSIAMA HDFC BANK LTD(607152)
228 LAMKA SOUTH TD BLOCK MN-03-012-017-017/153
(Hmuia veng) 		2003012000NRG23170320230106842 23/03/2023 Lalrosiama 2003012WL000410 Lalrosiama 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411250 LALROSIAMA HDFC BANK LTD(607152)
229 LAMKA SOUTH TD BLOCK MN-03-012-017-017/153
(Hmuia veng) 		2003012000NRG23170320230106843 23/03/2023 Lalrosiama 2003012WL000410 Lalrosiama 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411251 LALROSIAMA HDFC BANK LTD(607152)
230 LAMKA SOUTH TD BLOCK MN-03-012-017-017/153
(Hmuia veng) 		2003012000NRG23170320230106420 23/03/2023 Lalrosiama 2003012WL000409 Lalrosiama 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411249 LALROSIAMA HDFC BANK LTD(607152)
231 LAMKA SOUTH TD BLOCK MN-03-012-017-017/154
(Hmuia veng) 		2003012000NRG23170320230106423 23/03/2023 Dalchinkhup 2003012WL000409 Dalchinkhup 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411256 MR DALCHINKHUP TOMBING STATE BANK OF INDIA(508548)
232 LAMKA SOUTH TD BLOCK MN-03-012-017-017/154
(Hmuia veng) 		2003012000NRG23170320230106844 23/03/2023 Dalchinkhup 2003012WL000410 Dalchinkhup 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411254 MR DALCHINKHUP TOMBING STATE BANK OF INDIA(508548)
233 LAMKA SOUTH TD BLOCK MN-03-012-017-017/154
(Hmuia veng) 		2003012000NRG23170320230106845 23/03/2023 Dalchinkhup 2003012WL000410 Dalchinkhup 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411255 MR DALCHINKHUP TOMBING STATE BANK OF INDIA(508548)
234 LAMKA SOUTH TD BLOCK MN-03-012-017-017/154
(Hmuia veng) 		2003012000NRG23170320230107214 23/03/2023 Dalchinkhup 2003012WL000411 Dalchinkhup 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411253 MR DALCHINKHUP TOMBING STATE BANK OF INDIA(508548)
235 LAMKA SOUTH TD BLOCK MN-03-012-017-017/155
(Hmuia veng) 		2003012000NRG23170320230107215 23/03/2023 Lalentiri 2003012WL000411 Lalentiri 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411260 MRS LALEN TIRI STATE BANK OF INDIA(508548)
236 LAMKA SOUTH TD BLOCK MN-03-012-017-017/155
(Hmuia veng) 		2003012000NRG23170320230106846 23/03/2023 Lalentiri 2003012WL000410 Lalentiri 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411258 MRS LALEN TIRI STATE BANK OF INDIA(508548)
237 LAMKA SOUTH TD BLOCK MN-03-012-017-017/155
(Hmuia veng) 		2003012000NRG23170320230106847 23/03/2023 Lalentiri 2003012WL000410 Lalentiri 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411259 MRS LALEN TIRI STATE BANK OF INDIA(508548)
238 LAMKA SOUTH TD BLOCK MN-03-012-017-017/155
(Hmuia veng) 		2003012000NRG23170320230106424 23/03/2023 Lalentiri 2003012WL000409 Lalentiri 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411257 MRS LALEN TIRI STATE BANK OF INDIA(508548)
239 LAMKA SOUTH TD BLOCK MN-03-012-017-017/156
(Hmuia veng) 		2003012000NRG23170320230106427 23/03/2023 Darchhingi 2003012WL000409 Darchhingi 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410497 MRS DARCHHING STATE BANK OF INDIA(508548)
240 LAMKA SOUTH TD BLOCK MN-03-012-017-017/156
(Hmuia veng) 		2003012000NRG23170320230106848 23/03/2023 Darchhingi 2003012WL000410 Darchhingi 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410495 MRS DARCHHING STATE BANK OF INDIA(508548)
241 LAMKA SOUTH TD BLOCK MN-03-012-017-017/156
(Hmuia veng) 		2003012000NRG23170320230106849 23/03/2023 Darchhingi 2003012WL000410 Darchhingi 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410496 MRS DARCHHING STATE BANK OF INDIA(508548)
242 LAMKA SOUTH TD BLOCK MN-03-012-017-017/156
(Hmuia veng) 		2003012000NRG23170320230107216 23/03/2023 Darchhingi 2003012WL000411 Darchhingi 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411261 MRS DARCHHING STATE BANK OF INDIA(508548)
243 LAMKA SOUTH TD BLOCK MN-03-012-017-017/159
(Hmuia veng) 		2003012000NRG23170320230107217 23/03/2023 Lam Samuel 2003012WL000411 Lam Samuel 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410500 MR LAM SAMUEL STATE BANK OF INDIA(508548)
244 LAMKA SOUTH TD BLOCK MN-03-012-017-017/159
(Hmuia veng) 		2003012000NRG23170320230106850 23/03/2023 Lam Samuel 2003012WL000410 Lam Samuel 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410498 MR LAM SAMUEL STATE BANK OF INDIA(508548)
245 LAMKA SOUTH TD BLOCK MN-03-012-017-017/159
(Hmuia veng) 		2003012000NRG23170320230106851 23/03/2023 Lam Samuel 2003012WL000410 Lam Samuel 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410499 MR LAM SAMUEL STATE BANK OF INDIA(508548)
246 LAMKA SOUTH TD BLOCK MN-03-012-017-017/159
(Hmuia veng) 		2003012000NRG23170320230106428 23/03/2023 Lam Samuel 2003012WL000409 Lam Samuel 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410494 MR LAM SAMUEL STATE BANK OF INDIA(508548)
247 LAMKA SOUTH TD BLOCK MN-03-012-017-017/16
(Hmuia veng) 		2003012000NRG23170320230106431 23/03/2023 James Lianmang 2003012WL000409 James Lianmang 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411118 MR JAMES LIANMANGA STATE BANK OF INDIA(508548)
248 LAMKA SOUTH TD BLOCK MN-03-012-017-017/16
(Hmuia veng) 		2003012000NRG23170320230106852 23/03/2023 James Lianmang 2003012WL000410 James Lianmang 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411116 MR JAMES LIANMANGA STATE BANK OF INDIA(508548)
249 LAMKA SOUTH TD BLOCK MN-03-012-017-017/16
(Hmuia veng) 		2003012000NRG23170320230106853 23/03/2023 James Lianmang 2003012WL000410 James Lianmang 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411117 MR JAMES LIANMANGA STATE BANK OF INDIA(508548)
250 LAMKA SOUTH TD BLOCK MN-03-012-017-017/16
(Hmuia veng) 		2003012000NRG23170320230107218 23/03/2023 James Lianmang 2003012WL000411 James Lianmang 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411119 MR JAMES LIANMANGA STATE BANK OF INDIA(508548)
251 LAMKA SOUTH TD BLOCK MN-03-012-017-017/160
(Hmuia veng) 		2003012000NRG23170320230107219 23/03/2023 Paununsang 2003012WL000411 Paununsang 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410501 PAUNUNSANG TONSING UCO BANK(607066)
252 LAMKA SOUTH TD BLOCK MN-03-012-017-017/160
(Hmuia veng) 		2003012000NRG23170320230106854 23/03/2023 Paununsang 2003012WL000410 Paununsang 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410502 PAUNUNSANG TONSING UCO BANK(607066)
253 LAMKA SOUTH TD BLOCK MN-03-012-017-017/160
(Hmuia veng) 		2003012000NRG23170320230106855 23/03/2023 Paununsang 2003012WL000410 Paununsang 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410503 PAUNUNSANG TONSING UCO BANK(607066)
254 LAMKA SOUTH TD BLOCK MN-03-012-017-017/160
(Hmuia veng) 		2003012000NRG23170320230106432 23/03/2023 Paununsang 2003012WL000409 Paununsang 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410504 PAUNUNSANG TONSING UCO BANK(607066)
255 LAMKA SOUTH TD BLOCK MN-03-012-017-017/161
(Hmuia veng) 		2003012000NRG23170320230107220 23/03/2023 Chinmuankuim 2003012WL000411 Chinmuankuim 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410751 MRS CHINMUANKIM STATE BANK OF INDIA(508548)
256 LAMKA SOUTH TD BLOCK MN-03-012-017-017/161
(Hmuia veng) 		2003012000NRG23170320230106856 23/03/2023 Chinmuankuim 2003012WL000410 Chinmuankuim 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410752 MRS CHINMUANKIM STATE BANK OF INDIA(508548)
257 LAMKA SOUTH TD BLOCK MN-03-012-017-017/161
(Hmuia veng) 		2003012000NRG23170320230106857 23/03/2023 Chinmuankuim 2003012WL000410 Chinmuankuim 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410753 MRS CHINMUANKIM STATE BANK OF INDIA(508548)
258 LAMKA SOUTH TD BLOCK MN-03-012-017-017/161
(Hmuia veng) 		2003012000NRG23170320230106435 23/03/2023 Chinmuankuim 2003012WL000409 Chinmuankuim 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410754 MRS CHINMUANKIM STATE BANK OF INDIA(508548)
259 LAMKA SOUTH TD BLOCK MN-03-012-017-017/162
(Hmuia veng) 		2003012000NRG23170320230106858 23/03/2023 Ropuii 2003012WL000410 Ropuii 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410506 ROPUII AIRTEL PAYMENTS BANK LIMITED(990288)
260 LAMKA SOUTH TD BLOCK MN-03-012-017-017/162
(Hmuia veng) 		2003012000NRG23170320230106859 23/03/2023 Ropuii 2003012WL000410 Ropuii 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410507 ROPUII AIRTEL PAYMENTS BANK LIMITED(990288)
261 LAMKA SOUTH TD BLOCK MN-03-012-017-017/162
(Hmuia veng) 		2003012000NRG23170320230106436 23/03/2023 Ropuii 2003012WL000409 Ropuii 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410505 ROPUII AIRTEL PAYMENTS BANK LIMITED(990288)
262 LAMKA SOUTH TD BLOCK MN-03-012-017-017/162
(Hmuia veng) 		2003012000NRG23170320230107221 23/03/2023 Ropuii 2003012WL000411 Ropuii 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410508 ROPUII AIRTEL PAYMENTS BANK LIMITED(990288)
263 LAMKA SOUTH TD BLOCK MN-03-012-017-017/164
(Hmuia veng) 		2003012000NRG23170320230106440 23/03/2023 Laljoylien 2003012WL000409 Laljoylien 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410512 LALJOYLIAN BANK OF BARODA(606985)
264 LAMKA SOUTH TD BLOCK MN-03-012-017-017/164
(Hmuia veng) 		2003012000NRG23170320230107223 23/03/2023 Laljoylien 2003012WL000411 Laljoylien 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410509 LALJOYLIAN BANK OF BARODA(606985)
265 LAMKA SOUTH TD BLOCK MN-03-012-017-017/164
(Hmuia veng) 		2003012000NRG23170320230106862 23/03/2023 Laljoylien 2003012WL000410 Laljoylien 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410510 LALJOYLIAN BANK OF BARODA(606985)
266 LAMKA SOUTH TD BLOCK MN-03-012-017-017/164
(Hmuia veng) 		2003012000NRG23170320230106863 23/03/2023 Laljoylien 2003012WL000410 Laljoylien 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410511 LALJOYLIAN BANK OF BARODA(606985)
267 LAMKA SOUTH TD BLOCK MN-03-012-017-017/165
(Hmuia veng) 		2003012000NRG23170320230106864 23/03/2023 MALSAWMTLUANGI 2003012WL000410 MALSAWMTLUANGI 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410748 MALSAWMTLUANGI BANK OF BARODA(606985)
268 LAMKA SOUTH TD BLOCK MN-03-012-017-017/165
(Hmuia veng) 		2003012000NRG23170320230106865 23/03/2023 MALSAWMTLUANGI 2003012WL000410 MALSAWMTLUANGI 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410749 MALSAWMTLUANGI BANK OF BARODA(606985)
269 LAMKA SOUTH TD BLOCK MN-03-012-017-017/165
(Hmuia veng) 		2003012000NRG23170320230107224 23/03/2023 MALSAWMTLUANGI 2003012WL000411 MALSAWMTLUANGI 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410750 MALSAWMTLUANGI BANK OF BARODA(606985)
270 LAMKA SOUTH TD BLOCK MN-03-012-017-017/165
(Hmuia veng) 		2003012000NRG23170320230106443 23/03/2023 MALSAWMTLUANGI 2003012WL000409 MALSAWMTLUANGI 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410747 MALSAWMTLUANGI BANK OF BARODA(606985)
271 LAMKA SOUTH TD BLOCK MN-03-012-017-017/166
(Hmuia veng) 		2003012000NRG23170320230107225 23/03/2023 Kammanlian 2003012WL000411 Kammanlian 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410516 KAMMANLIAN INDIA POST PAYMENTS BANK LIMITED(508528)
272 LAMKA SOUTH TD BLOCK MN-03-012-017-017/166
(Hmuia veng) 		2003012000NRG23170320230106866 23/03/2023 Kammanlian 2003012WL000410 Kammanlian 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410514 KAMMANLIAN INDIA POST PAYMENTS BANK LIMITED(508528)
273 LAMKA SOUTH TD BLOCK MN-03-012-017-017/166
(Hmuia veng) 		2003012000NRG23170320230106867 23/03/2023 Kammanlian 2003012WL000410 Kammanlian 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410515 KAMMANLIAN INDIA POST PAYMENTS BANK LIMITED(508528)
274 LAMKA SOUTH TD BLOCK MN-03-012-017-017/166
(Hmuia veng) 		2003012000NRG23170320230106444 23/03/2023 Kammanlian 2003012WL000409 Kammanlian 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410513 KAMMANLIAN INDIA POST PAYMENTS BANK LIMITED(508528)
275 LAMKA SOUTH TD BLOCK MN-03-012-017-017/167
(Hmuia veng) 		2003012000NRG23170320230106447 23/03/2023 Khamlemlal 2003012WL000409 Khamlemlal 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410712 MR KHAM LEMLAL STATE BANK OF INDIA(508548)
276 LAMKA SOUTH TD BLOCK MN-03-012-017-017/167
(Hmuia veng) 		2003012000NRG23170320230106868 23/03/2023 Khamlemlal 2003012WL000410 Khamlemlal 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410711 MR KHAM LEMLAL STATE BANK OF INDIA(508548)
277 LAMKA SOUTH TD BLOCK MN-03-012-017-017/167
(Hmuia veng) 		2003012000NRG23170320230106869 23/03/2023 Khamlemlal 2003012WL000410 Khamlemlal 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410708 MR KHAM LEMLAL STATE BANK OF INDIA(508548)
278 LAMKA SOUTH TD BLOCK MN-03-012-017-017/167
(Hmuia veng) 		2003012000NRG23170320230107226 23/03/2023 Khamlemlal 2003012WL000411 Khamlemlal 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410710 MR KHAM LEMLAL STATE BANK OF INDIA(508548)
279 LAMKA SOUTH TD BLOCK MN-03-012-017-017/168
(Hmuia veng) 		2003012000NRG23170320230107227 23/03/2023 Ngai Rebek 2003012WL000411 Ngai Rebek 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410716 MRS NGAI REBEK STATE BANK OF INDIA(508548)
280 LAMKA SOUTH TD BLOCK MN-03-012-017-017/168
(Hmuia veng) 		2003012000NRG23170320230106870 23/03/2023 Ngai Rebek 2003012WL000410 Ngai Rebek 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410714 MRS NGAI REBEK STATE BANK OF INDIA(508548)
281 LAMKA SOUTH TD BLOCK MN-03-012-017-017/168
(Hmuia veng) 		2003012000NRG23170320230106871 23/03/2023 Ngai Rebek 2003012WL000410 Ngai Rebek 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410715 MRS NGAI REBEK STATE BANK OF INDIA(508548)
282 LAMKA SOUTH TD BLOCK MN-03-012-017-017/168
(Hmuia veng) 		2003012000NRG23170320230106448 23/03/2023 Ngai Rebek 2003012WL000409 Ngai Rebek 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410713 MRS NGAI REBEK STATE BANK OF INDIA(508548)
283 LAMKA SOUTH TD BLOCK MN-03-012-017-017/169
(Hmuia veng) 		2003012000NRG23170320230106451 23/03/2023 Tongminlun 2003012WL000409 Tongminlun 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410520 MR TONGMINLUN STATE BANK OF INDIA(508548)
284 LAMKA SOUTH TD BLOCK MN-03-012-017-017/169
(Hmuia veng) 		2003012000NRG23170320230106872 23/03/2023 Tongminlun 2003012WL000410 Tongminlun 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410518 MR TONGMINLUN STATE BANK OF INDIA(508548)
285 LAMKA SOUTH TD BLOCK MN-03-012-017-017/169
(Hmuia veng) 		2003012000NRG23170320230106873 23/03/2023 Tongminlun 2003012WL000410 Tongminlun 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410519 MR TONGMINLUN STATE BANK OF INDIA(508548)
286 LAMKA SOUTH TD BLOCK MN-03-012-017-017/169
(Hmuia veng) 		2003012000NRG23170320230107228 23/03/2023 Tongminlun 2003012WL000411 Tongminlun 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410517 MR TONGMINLUN STATE BANK OF INDIA(508548)
287 LAMKA SOUTH TD BLOCK MN-03-012-017-017/170
(Hmuia veng) 		2003012000NRG23170320230106455 23/03/2023 Zorami 2003012WL000409 Zorami 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410549 ZORAMI PUNJAB NATIONAL BANK(508568)
288 LAMKA SOUTH TD BLOCK MN-03-012-017-017/170
(Hmuia veng) 		2003012000NRG23170320230106876 23/03/2023 Zorami 2003012WL000410 Zorami 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410550 ZORAMI PUNJAB NATIONAL BANK(508568)
289 LAMKA SOUTH TD BLOCK MN-03-012-017-017/170
(Hmuia veng) 		2003012000NRG23170320230106877 23/03/2023 Zorami 2003012WL000410 Zorami 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410551 ZORAMI PUNJAB NATIONAL BANK(508568)
290 LAMKA SOUTH TD BLOCK MN-03-012-017-017/170
(Hmuia veng) 		2003012000NRG23170320230107230 23/03/2023 Zorami 2003012WL000411 Zorami 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410548 ZORAMI PUNJAB NATIONAL BANK(508568)
291 LAMKA SOUTH TD BLOCK MN-03-012-017-017/172
(Hmuia veng) 		2003012000NRG23170320230107232 23/03/2023 Lalhruailiana Ralte 2003012WL000411 Lalhruailiana Ralte 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410742 MR LALHRUAILIANA RALTE STATE BANK OF INDIA(508548)
292 LAMKA SOUTH TD BLOCK MN-03-012-017-017/172
(Hmuia veng) 		2003012000NRG23170320230106880 23/03/2023 Lalhruailiana Ralte 2003012WL000410 Lalhruailiana Ralte 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410740 MR LALHRUAILIANA RALTE STATE BANK OF INDIA(508548)
293 LAMKA SOUTH TD BLOCK MN-03-012-017-017/172
(Hmuia veng) 		2003012000NRG23170320230106881 23/03/2023 Lalhruailiana Ralte 2003012WL000410 Lalhruailiana Ralte 00415 SBIN0006182 502 502 Processed 24/03/2023 0070410741 MR LALHRUAILIANA RALTE STATE BANK OF INDIA(508548)
294 LAMKA SOUTH TD BLOCK MN-03-012-017-017/172
(Hmuia veng) 		2003012000NRG23170320230106459 23/03/2023 Lalhruailiana Ralte 2003012WL000409 Lalhruailiana Ralte 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410739 MR LALHRUAILIANA RALTE STATE BANK OF INDIA(508548)
295 LAMKA SOUTH TD BLOCK MN-03-012-017-017/176
(Hmuia veng) 		2003012000NRG23170320230107234 23/03/2023 P.C. Thangzuala 2003012WL000411 P.C. Thangzuala 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410725 P.C.THANGZUALA PUNJAB NATIONAL BANK(508568)
296 LAMKA SOUTH TD BLOCK MN-03-012-017-017/176
(Hmuia veng) 		2003012000NRG23170320230106882 23/03/2023 P.C. Thangzuala 2003012WL000410 P.C. Thangzuala 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410723 P.C.THANGZUALA PUNJAB NATIONAL BANK(508568)
297 LAMKA SOUTH TD BLOCK MN-03-012-017-017/176
(Hmuia veng) 		2003012000NRG23170320230106883 23/03/2023 P.C. Thangzuala 2003012WL000410 P.C. Thangzuala 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410724 P.C.THANGZUALA PUNJAB NATIONAL BANK(508568)
298 LAMKA SOUTH TD BLOCK MN-03-012-017-017/176
(Hmuia veng) 		2003012000NRG23170320230106460 23/03/2023 P.C. Thangzuala 2003012WL000409 P.C. Thangzuala 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410722 P.C.THANGZUALA PUNJAB NATIONAL BANK(508568)
299 LAMKA SOUTH TD BLOCK MN-03-012-017-017/178
(Hmuia veng) 		2003012000NRG23170320230107235 23/03/2023 Hoihsiankim 2003012WL000411 Hoihsiankim 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410726 MS HOIHSIANKIM STATE BANK OF INDIA(508548)
300 LAMKA SOUTH TD BLOCK MN-03-012-017-017/178
(Hmuia veng) 		2003012000NRG23170320230106463 23/03/2023 Hoihsiankim 2003012WL000409 Hoihsiankim 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410729 MS HOIHSIANKIM STATE BANK OF INDIA(508548)
301 LAMKA SOUTH TD BLOCK MN-03-012-017-017/178
(Hmuia veng) 		2003012000NRG23170320230106884 23/03/2023 Hoihsiankim 2003012WL000410 Hoihsiankim 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410727 MS HOIHSIANKIM STATE BANK OF INDIA(508548)
302 LAMKA SOUTH TD BLOCK MN-03-012-017-017/178
(Hmuia veng) 		2003012000NRG23170320230106885 23/03/2023 Hoihsiankim 2003012WL000410 Hoihsiankim 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410728 MS HOIHSIANKIM STATE BANK OF INDIA(508548)
303 LAMKA SOUTH TD BLOCK MN-03-012-017-017/179
(Hmuia veng) 		2003012000NRG23170320230106886 23/03/2023 K. Mawia 2003012WL000410 K. Mawia 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410731 MR KMAWIA STATE BANK OF INDIA(508548)
304 LAMKA SOUTH TD BLOCK MN-03-012-017-017/179
(Hmuia veng) 		2003012000NRG23170320230106887 23/03/2023 K. Mawia 2003012WL000410 K. Mawia 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410732 MR KMAWIA STATE BANK OF INDIA(508548)
305 LAMKA SOUTH TD BLOCK MN-03-012-017-017/179
(Hmuia veng) 		2003012000NRG23170320230106464 23/03/2023 K. Mawia 2003012WL000409 K. Mawia 00415 SBIN0006182 502 502 Processed 24/03/2023 0070410730 MR KMAWIA STATE BANK OF INDIA(508548)
306 LAMKA SOUTH TD BLOCK MN-03-012-017-017/179
(Hmuia veng) 		2003012000NRG23170320230107236 23/03/2023 K. Mawia 2003012WL000411 K. Mawia 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410733 MR KMAWIA STATE BANK OF INDIA(508548)
307 LAMKA SOUTH TD BLOCK MN-03-012-017-017/18
(Hmuia veng) 		2003012000NRG23170320230107237 23/03/2023 Reuben Lalremruata 2003012WL000411 Reuben Lalremruata 00415 SBIN0006182 502 502 Processed 24/03/2023 0070410939 MR REUBEN LALREMRUATA HRAHSEL STATE BANK OF INDIA(508548)
308 LAMKA SOUTH TD BLOCK MN-03-012-017-017/18
(Hmuia veng) 		2003012000NRG23170320230106467 23/03/2023 Reuben Lalremruata 2003012WL000409 Reuben Lalremruata 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410940 MR REUBEN LALREMRUATA HRAHSEL STATE BANK OF INDIA(508548)
309 LAMKA SOUTH TD BLOCK MN-03-012-017-017/18
(Hmuia veng) 		2003012000NRG23170320230106888 23/03/2023 Reuben Lalremruata 2003012WL000410 Reuben Lalremruata 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410941 MR REUBEN LALREMRUATA HRAHSEL STATE BANK OF INDIA(508548)
310 LAMKA SOUTH TD BLOCK MN-03-012-017-017/18
(Hmuia veng) 		2003012000NRG23170320230106889 23/03/2023 Reuben Lalremruata 2003012WL000410 Reuben Lalremruata 00415 SBIN0006182 502 502 Processed 24/03/2023 0070410942 MR REUBEN LALREMRUATA HRAHSEL STATE BANK OF INDIA(508548)
311 LAMKA SOUTH TD BLOCK MN-03-012-017-017/180
(Hmuia veng) 		2003012000NRG23170320230106890 23/03/2023 Thanglemlal 2003012WL000410 Thanglemlal 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410762 MRS HATNEIHOI STATE BANK OF INDIA(508548)
312 LAMKA SOUTH TD BLOCK MN-03-012-017-017/180
(Hmuia veng) 		2003012000NRG23170320230106891 23/03/2023 Thanglemlal 2003012WL000410 Thanglemlal 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410763 MRS HATNEIHOI STATE BANK OF INDIA(508548)
313 LAMKA SOUTH TD BLOCK MN-03-012-017-017/180
(Hmuia veng) 		2003012000NRG23170320230106468 23/03/2023 Thanglemlal 2003012WL000409 Thanglemlal 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410764 MRS HATNEIHOI STATE BANK OF INDIA(508548)
314 LAMKA SOUTH TD BLOCK MN-03-012-017-017/180
(Hmuia veng) 		2003012000NRG23170320230107238 23/03/2023 Thanglemlal 2003012WL000411 Thanglemlal 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410734 MRS HATNEIHOI STATE BANK OF INDIA(508548)
315 LAMKA SOUTH TD BLOCK MN-03-012-017-017/182
(Hmuia veng) 		2003012000NRG23170320230106472 23/03/2023 Malsawmsanga Joute 2003012WL000409 Malsawmsanga Joute 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410986 MALSAWMSANGA JOUTE BANK OF BARODA(606985)
316 LAMKA SOUTH TD BLOCK MN-03-012-017-017/182
(Hmuia veng) 		2003012000NRG23170320230106894 23/03/2023 Malsawmsanga Joute 2003012WL000410 Malsawmsanga Joute 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410984 MALSAWMSANGA JOUTE BANK OF BARODA(606985)
317 LAMKA SOUTH TD BLOCK MN-03-012-017-017/182
(Hmuia veng) 		2003012000NRG23170320230106895 23/03/2023 Malsawmsanga Joute 2003012WL000410 Malsawmsanga Joute 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410985 MALSAWMSANGA JOUTE BANK OF BARODA(606985)
318 LAMKA SOUTH TD BLOCK MN-03-012-017-017/182
(Hmuia veng) 		2003012000NRG23170320230107240 23/03/2023 Malsawmsanga Joute 2003012WL000411 Malsawmsanga Joute 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410987 MALSAWMSANGA JOUTE BANK OF BARODA(606985)
319 LAMKA SOUTH TD BLOCK MN-03-012-017-017/183
(Hmuia veng) 		2003012000NRG23170320230107241 23/03/2023 Lalzamliani 2003012WL000411 Lalzamliani 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410767 MRS LALZAMLIANI STATE BANK OF INDIA(508548)
320 LAMKA SOUTH TD BLOCK MN-03-012-017-017/183
(Hmuia veng) 		2003012000NRG23170320230106475 23/03/2023 Lalzamliani 2003012WL000409 Lalzamliani 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410761 MRS LALZAMLIANI STATE BANK OF INDIA(508548)
321 LAMKA SOUTH TD BLOCK MN-03-012-017-017/183
(Hmuia veng) 		2003012000NRG23170320230106896 23/03/2023 Lalzamliani 2003012WL000410 Lalzamliani 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410765 MRS LALZAMLIANI STATE BANK OF INDIA(508548)
322 LAMKA SOUTH TD BLOCK MN-03-012-017-017/183
(Hmuia veng) 		2003012000NRG23170320230106897 23/03/2023 Lalzamliani 2003012WL000410 Lalzamliani 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410766 MRS LALZAMLIANI STATE BANK OF INDIA(508548)
323 LAMKA SOUTH TD BLOCK MN-03-012-017-017/184
(Hmuia veng) 		2003012000NRG23170320230106898 23/03/2023 N.Samarendra 2003012WL000410 N.Samarendra 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410769 MR N SAMARENDRA STATE BANK OF INDIA(508548)
324 LAMKA SOUTH TD BLOCK MN-03-012-017-017/184
(Hmuia veng) 		2003012000NRG23170320230106899 23/03/2023 N.Samarendra 2003012WL000410 N.Samarendra 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410770 MR N SAMARENDRA STATE BANK OF INDIA(508548)
325 LAMKA SOUTH TD BLOCK MN-03-012-017-017/184
(Hmuia veng) 		2003012000NRG23170320230106476 23/03/2023 N.Samarendra 2003012WL000409 N.Samarendra 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410771 MR N SAMARENDRA STATE BANK OF INDIA(508548)
326 LAMKA SOUTH TD BLOCK MN-03-012-017-017/184
(Hmuia veng) 		2003012000NRG23170320230107242 23/03/2023 N.Samarendra 2003012WL000411 N.Samarendra 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410768 MR N SAMARENDRA STATE BANK OF INDIA(508548)
327 LAMKA SOUTH TD BLOCK MN-03-012-017-017/185
(Hmuia veng) 		2003012000NRG23170320230107243 23/03/2023 Lamnunmawii 2003012WL000411 Lamnunmawii 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411045 MISS LAMNUNMAWII STATE BANK OF INDIA(508548)
328 LAMKA SOUTH TD BLOCK MN-03-012-017-017/185
(Hmuia veng) 		2003012000NRG23170320230106479 23/03/2023 Lamnunmawii 2003012WL000409 Lamnunmawii 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411044 MISS LAMNUNMAWII STATE BANK OF INDIA(508548)
329 LAMKA SOUTH TD BLOCK MN-03-012-017-017/185
(Hmuia veng) 		2003012000NRG23170320230106900 23/03/2023 Lamnunmawii 2003012WL000410 Lamnunmawii 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411042 MISS LAMNUNMAWII STATE BANK OF INDIA(508548)
330 LAMKA SOUTH TD BLOCK MN-03-012-017-017/185
(Hmuia veng) 		2003012000NRG23170320230106901 23/03/2023 Lamnunmawii 2003012WL000410 Lamnunmawii 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411043 MISS LAMNUNMAWII STATE BANK OF INDIA(508548)
331 LAMKA SOUTH TD BLOCK MN-03-012-017-017/186
(Hmuia veng) 		2003012000NRG23170320230106480 23/03/2023 Lalnghinglovi 2003012WL000409 Lalnghinglovi 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410772 LALNGHINGLOVI UCO BANK(607066)
332 LAMKA SOUTH TD BLOCK MN-03-012-017-017/186
(Hmuia veng) 		2003012000NRG23170320230106902 23/03/2023 Lalnghinglovi 2003012WL000410 Lalnghinglovi 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410773 LALNGHINGLOVI UCO BANK(607066)
333 LAMKA SOUTH TD BLOCK MN-03-012-017-017/186
(Hmuia veng) 		2003012000NRG23170320230106903 23/03/2023 Lalnghinglovi 2003012WL000410 Lalnghinglovi 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410774 LALNGHINGLOVI UCO BANK(607066)
334 LAMKA SOUTH TD BLOCK MN-03-012-017-017/186
(Hmuia veng) 		2003012000NRG23170320230107244 23/03/2023 Lalnghinglovi 2003012WL000411 Lalnghinglovi 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410775 LALNGHINGLOVI UCO BANK(607066)
335 LAMKA SOUTH TD BLOCK MN-03-012-017-017/189
(Hmuia veng) 		2003012000NRG23170320230106487 23/03/2023 Tingthiankim 2003012WL000409 Tingthiankim 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410989 TINGTHIANKIM HDFC BANK LTD(607152)
336 LAMKA SOUTH TD BLOCK MN-03-012-017-017/189
(Hmuia veng) 		2003012000NRG23170320230106908 23/03/2023 Tingthiankim 2003012WL000410 Tingthiankim 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410990 TINGTHIANKIM HDFC BANK LTD(607152)
337 LAMKA SOUTH TD BLOCK MN-03-012-017-017/189
(Hmuia veng) 		2003012000NRG23170320230106909 23/03/2023 Tingthiankim 2003012WL000410 Tingthiankim 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410991 TINGTHIANKIM HDFC BANK LTD(607152)
338 LAMKA SOUTH TD BLOCK MN-03-012-017-017/189
(Hmuia veng) 		2003012000NRG23170320230107247 23/03/2023 Tingthiankim 2003012WL000411 Tingthiankim 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410988 TINGTHIANKIM HDFC BANK LTD(607152)
339 LAMKA SOUTH TD BLOCK MN-03-012-017-017/19
(Hmuia veng) 		2003012000NRG23170320230106910 23/03/2023 Zawmi 2003012WL000410 Zawmi 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410947 MRS LALZAWMLIANI STATE BANK OF INDIA(508548)
340 LAMKA SOUTH TD BLOCK MN-03-012-017-017/19
(Hmuia veng) 		2003012000NRG23170320230106911 23/03/2023 Zawmi 2003012WL000410 Zawmi 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410948 MRS LALZAWMLIANI STATE BANK OF INDIA(508548)
341 LAMKA SOUTH TD BLOCK MN-03-012-017-017/19
(Hmuia veng) 		2003012000NRG23170320230106488 23/03/2023 Zawmi 2003012WL000409 Zawmi 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410946 MRS LALZAWMLIANI STATE BANK OF INDIA(508548)
342 LAMKA SOUTH TD BLOCK MN-03-012-017-017/19
(Hmuia veng) 		2003012000NRG23170320230107248 23/03/2023 Zawmi 2003012WL000411 Zawmi 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410918 MRS LALZAWMLIANI STATE BANK OF INDIA(508548)
343 LAMKA SOUTH TD BLOCK MN-03-012-017-017/191
(Hmuia veng) 		2003012000NRG23170320230107249 23/03/2023 Lalduhawma 2003012WL000411 Lalduhawma 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410829 MR K LALDUHAWMA STATE BANK OF INDIA(508548)
344 LAMKA SOUTH TD BLOCK MN-03-012-017-017/191
(Hmuia veng) 		2003012000NRG23170320230106491 23/03/2023 Lalduhawma 2003012WL000409 Lalduhawma 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410826 MR K LALDUHAWMA STATE BANK OF INDIA(508548)
345 LAMKA SOUTH TD BLOCK MN-03-012-017-017/191
(Hmuia veng) 		2003012000NRG23170320230106912 23/03/2023 Lalduhawma 2003012WL000410 Lalduhawma 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410827 MR K LALDUHAWMA STATE BANK OF INDIA(508548)
346 LAMKA SOUTH TD BLOCK MN-03-012-017-017/191
(Hmuia veng) 		2003012000NRG23170320230106913 23/03/2023 Lalduhawma 2003012WL000410 Lalduhawma 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410828 MR K LALDUHAWMA STATE BANK OF INDIA(508548)
347 LAMKA SOUTH TD BLOCK MN-03-012-017-017/193
(Hmuia veng) 		2003012000NRG23170320230106914 23/03/2023 Pumchinthang 2003012WL000410 Pumchinthang 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410831 MR G PUMCHINTHANG STATE BANK OF INDIA(508548)
348 LAMKA SOUTH TD BLOCK MN-03-012-017-017/193
(Hmuia veng) 		2003012000NRG23170320230106915 23/03/2023 Pumchinthang 2003012WL000410 Pumchinthang 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410832 MR G PUMCHINTHANG STATE BANK OF INDIA(508548)
349 LAMKA SOUTH TD BLOCK MN-03-012-017-017/193
(Hmuia veng) 		2003012000NRG23170320230106492 23/03/2023 Pumchinthang 2003012WL000409 Pumchinthang 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410833 MR G PUMCHINTHANG STATE BANK OF INDIA(508548)
350 LAMKA SOUTH TD BLOCK MN-03-012-017-017/193
(Hmuia veng) 		2003012000NRG23170320230107250 23/03/2023 Pumchinthang 2003012WL000411 Pumchinthang 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410830 MR G PUMCHINTHANG STATE BANK OF INDIA(508548)
351 LAMKA SOUTH TD BLOCK MN-03-012-017-017/194
(Hmuia veng) 		2003012000NRG23170320230107251 23/03/2023 Khawlthianhoi 2003012WL000411 Khawlthianhoi 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410974 MRS KHOLTHIANHOI STATE BANK OF INDIA(508548)
352 LAMKA SOUTH TD BLOCK MN-03-012-017-017/194
(Hmuia veng) 		2003012000NRG23170320230106495 23/03/2023 Khawlthianhoi 2003012WL000409 Khawlthianhoi 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410973 MRS KHOLTHIANHOI STATE BANK OF INDIA(508548)
353 LAMKA SOUTH TD BLOCK MN-03-012-017-017/194
(Hmuia veng) 		2003012000NRG23170320230106916 23/03/2023 Khawlthianhoi 2003012WL000410 Khawlthianhoi 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410943 MRS KHOLTHIANHOI STATE BANK OF INDIA(508548)
354 LAMKA SOUTH TD BLOCK MN-03-012-017-017/194
(Hmuia veng) 		2003012000NRG23170320230106917 23/03/2023 Khawlthianhoi 2003012WL000410 Khawlthianhoi 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410944 MRS KHOLTHIANHOI STATE BANK OF INDIA(508548)
355 LAMKA SOUTH TD BLOCK MN-03-012-017-017/195
(Hmuia veng) 		2003012000NRG23170320230107252 23/03/2023 Nengtinkhom 2003012WL000411 Nengtinkhom 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411095 NENGTINKHOM HDFC BANK LTD(607152)
356 LAMKA SOUTH TD BLOCK MN-03-012-017-017/195
(Hmuia veng) 		2003012000NRG23170320230106918 23/03/2023 Nengtinkhom 2003012WL000410 Nengtinkhom 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411096 NENGTINKHOM HDFC BANK LTD(607152)
357 LAMKA SOUTH TD BLOCK MN-03-012-017-017/195
(Hmuia veng) 		2003012000NRG23170320230106919 23/03/2023 Nengtinkhom 2003012WL000410 Nengtinkhom 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411097 NENGTINKHOM HDFC BANK LTD(607152)
358 LAMKA SOUTH TD BLOCK MN-03-012-017-017/195
(Hmuia veng) 		2003012000NRG23170320230106496 23/03/2023 Nengtinkhom 2003012WL000409 Nengtinkhom 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411098 NENGTINKHOM HDFC BANK LTD(607152)
359 LAMKA SOUTH TD BLOCK MN-03-012-017-017/199
(Hmuia veng) 		2003012000NRG23170320230106926 23/03/2023 Swapna Chandra 2003012WL000410 Swapna Chandra 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410871 MRS SWAPNA CHANDRA STATE BANK OF INDIA(508548)
360 LAMKA SOUTH TD BLOCK MN-03-012-017-017/199
(Hmuia veng) 		2003012000NRG23170320230106927 23/03/2023 Swapna Chandra 2003012WL000410 Swapna Chandra 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410872 MRS SWAPNA CHANDRA STATE BANK OF INDIA(508548)
361 LAMKA SOUTH TD BLOCK MN-03-012-017-017/199
(Hmuia veng) 		2003012000NRG23170320230106504 23/03/2023 Swapna Chandra 2003012WL000409 Swapna Chandra 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410867 MRS SWAPNA CHANDRA STATE BANK OF INDIA(508548)
362 LAMKA SOUTH TD BLOCK MN-03-012-017-017/199
(Hmuia veng) 		2003012000NRG23170320230107256 23/03/2023 Swapna Chandra 2003012WL000411 Swapna Chandra 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410873 MRS SWAPNA CHANDRA STATE BANK OF INDIA(508548)
363 LAMKA SOUTH TD BLOCK MN-03-012-017-017/2
(Hmuia veng) 		2003012000NRG23170320230106507 23/03/2023 Lalruati 2003012WL000409 Lalruati 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410703 C.L.RUATI PUNJAB NATIONAL BANK(508568)
364 LAMKA SOUTH TD BLOCK MN-03-012-017-017/2
(Hmuia veng) 		2003012000NRG23170320230106928 23/03/2023 Lalruati 2003012WL000410 Lalruati 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410701 C.L.RUATI PUNJAB NATIONAL BANK(508568)
365 LAMKA SOUTH TD BLOCK MN-03-012-017-017/2
(Hmuia veng) 		2003012000NRG23170320230106929 23/03/2023 Lalruati 2003012WL000410 Lalruati 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410702 C.L.RUATI PUNJAB NATIONAL BANK(508568)
366 LAMKA SOUTH TD BLOCK MN-03-012-017-017/2
(Hmuia veng) 		2003012000NRG23170320230107257 23/03/2023 Lalruati 2003012WL000411 Lalruati 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410700 C.L.RUATI PUNJAB NATIONAL BANK(508568)
367 LAMKA SOUTH TD BLOCK MN-03-012-017-017/200
(Hmuia veng) 		2003012000NRG23170320230107259 23/03/2023 Kajai Chungliu 2003012WL000411 Kajai Chungliu 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411162 THANGMINLIAN . ICICI BANK LTD(508534)
368 LAMKA SOUTH TD BLOCK MN-03-012-017-017/200
(Hmuia veng) 		2003012000NRG23170320230106932 23/03/2023 Kajai Chungliu 2003012WL000410 Kajai Chungliu 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411160 THANGMINLIAN . ICICI BANK LTD(508534)
369 LAMKA SOUTH TD BLOCK MN-03-012-017-017/200
(Hmuia veng) 		2003012000NRG23170320230106933 23/03/2023 Kajai Chungliu 2003012WL000410 Kajai Chungliu 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411161 THANGMINLIAN . ICICI BANK LTD(508534)
370 LAMKA SOUTH TD BLOCK MN-03-012-017-017/200
(Hmuia veng) 		2003012000NRG23170320230106511 23/03/2023 Kajai Chungliu 2003012WL000409 Kajai Chungliu 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411159 THANGMINLIAN . ICICI BANK LTD(508534)
371 LAMKA SOUTH TD BLOCK MN-03-012-017-017/202
(Hmuia veng) 		2003012000NRG23170320230106515 23/03/2023 Khawlzaching 2003012WL000409 Khawlzaching 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410877 MRS KHAWLZA CHING STATE BANK OF INDIA(508548)
372 LAMKA SOUTH TD BLOCK MN-03-012-017-017/202
(Hmuia veng) 		2003012000NRG23170320230106936 23/03/2023 Khawlzaching 2003012WL000410 Khawlzaching 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410875 MRS KHAWLZA CHING STATE BANK OF INDIA(508548)
373 LAMKA SOUTH TD BLOCK MN-03-012-017-017/202
(Hmuia veng) 		2003012000NRG23170320230106937 23/03/2023 Khawlzaching 2003012WL000410 Khawlzaching 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410876 MRS KHAWLZA CHING STATE BANK OF INDIA(508548)
374 LAMKA SOUTH TD BLOCK MN-03-012-017-017/202
(Hmuia veng) 		2003012000NRG23170320230107261 23/03/2023 Khawlzaching 2003012WL000411 Khawlzaching 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410874 MRS KHAWLZA CHING STATE BANK OF INDIA(508548)
375 LAMKA SOUTH TD BLOCK MN-03-012-017-017/204
(Hmuia veng) 		2003012000NRG23170320230107262 23/03/2023 Tuaklian 2003012WL000411 Tuaklian 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410881 MR CH LAMTUAKLIAN STATE BANK OF INDIA(508548)
376 LAMKA SOUTH TD BLOCK MN-03-012-017-017/204
(Hmuia veng) 		2003012000NRG23170320230106938 23/03/2023 Tuaklian 2003012WL000410 Tuaklian 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410879 MR CH LAMTUAKLIAN STATE BANK OF INDIA(508548)
377 LAMKA SOUTH TD BLOCK MN-03-012-017-017/204
(Hmuia veng) 		2003012000NRG23170320230106939 23/03/2023 Tuaklian 2003012WL000410 Tuaklian 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410880 MR CH LAMTUAKLIAN STATE BANK OF INDIA(508548)
378 LAMKA SOUTH TD BLOCK MN-03-012-017-017/204
(Hmuia veng) 		2003012000NRG23170320230106516 23/03/2023 Tuaklian 2003012WL000409 Tuaklian 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410878 MR CH LAMTUAKLIAN STATE BANK OF INDIA(508548)
379 LAMKA SOUTH TD BLOCK MN-03-012-017-017/206
(Hmuia veng) 		2003012000NRG23170320230106520 23/03/2023 Chinngailun 2003012WL000409 Chinngailun 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410887 MRS CHINNGAIHLUN STATE BANK OF INDIA(508548)
380 LAMKA SOUTH TD BLOCK MN-03-012-017-017/206
(Hmuia veng) 		2003012000NRG23170320230106942 23/03/2023 Chinngailun 2003012WL000410 Chinngailun 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410888 MRS CHINNGAIHLUN STATE BANK OF INDIA(508548)
381 LAMKA SOUTH TD BLOCK MN-03-012-017-017/206
(Hmuia veng) 		2003012000NRG23170320230106943 23/03/2023 Chinngailun 2003012WL000410 Chinngailun 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410889 MRS CHINNGAIHLUN STATE BANK OF INDIA(508548)
382 LAMKA SOUTH TD BLOCK MN-03-012-017-017/206
(Hmuia veng) 		2003012000NRG23170320230107264 23/03/2023 Chinngailun 2003012WL000411 Chinngailun 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410890 MRS CHINNGAIHLUN STATE BANK OF INDIA(508548)
383 LAMKA SOUTH TD BLOCK MN-03-012-017-017/207
(Hmuia veng) 		2003012000NRG23170320230107265 23/03/2023 Khaimuanthang 2003012WL000411 Khaimuanthang 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410562 MR KHAIMUANTHANG STATE BANK OF INDIA(508548)
384 LAMKA SOUTH TD BLOCK MN-03-012-017-017/207
(Hmuia veng) 		2003012000NRG23170320230106944 23/03/2023 Khaimuanthang 2003012WL000410 Khaimuanthang 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410563 MR KHAIMUANTHANG STATE BANK OF INDIA(508548)
385 LAMKA SOUTH TD BLOCK MN-03-012-017-017/207
(Hmuia veng) 		2003012000NRG23170320230106945 23/03/2023 Khaimuanthang 2003012WL000410 Khaimuanthang 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410564 MR KHAIMUANTHANG STATE BANK OF INDIA(508548)
386 LAMKA SOUTH TD BLOCK MN-03-012-017-017/207
(Hmuia veng) 		2003012000NRG23170320230106523 23/03/2023 Khaimuanthang 2003012WL000409 Khaimuanthang 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410565 MR KHAIMUANTHANG STATE BANK OF INDIA(508548)
387 LAMKA SOUTH TD BLOCK MN-03-012-017-017/208
(Hmuia veng) 		2003012000NRG23170320230106524 23/03/2023 Biakkhumi 2003012WL000409 Biakkhumi 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410735 MS BIAKKHUMI STATE BANK OF INDIA(508548)
388 LAMKA SOUTH TD BLOCK MN-03-012-017-017/208
(Hmuia veng) 		2003012000NRG23170320230106946 23/03/2023 Biakkhumi 2003012WL000410 Biakkhumi 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410737 MS BIAKKHUMI STATE BANK OF INDIA(508548)
389 LAMKA SOUTH TD BLOCK MN-03-012-017-017/208
(Hmuia veng) 		2003012000NRG23170320230106947 23/03/2023 Biakkhumi 2003012WL000410 Biakkhumi 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410738 MS BIAKKHUMI STATE BANK OF INDIA(508548)
390 LAMKA SOUTH TD BLOCK MN-03-012-017-017/21
(Hmuia veng) 		2003012000NRG23170320230106948 23/03/2023 Lamneikim 2003012WL000410 Lamneikim 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410945 MRS LAMNEIKIM STATE BANK OF INDIA(508548)
391 LAMKA SOUTH TD BLOCK MN-03-012-017-017/21
(Hmuia veng) 		2003012000NRG23170320230106949 23/03/2023 Lamneikim 2003012WL000410 Lamneikim 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410949 MRS LAMNEIKIM STATE BANK OF INDIA(508548)
392 LAMKA SOUTH TD BLOCK MN-03-012-017-017/21
(Hmuia veng) 		2003012000NRG23170320230106527 23/03/2023 Lamneikim 2003012WL000409 Lamneikim 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410950 MRS LAMNEIKIM STATE BANK OF INDIA(508548)
393 LAMKA SOUTH TD BLOCK MN-03-012-017-017/21
(Hmuia veng) 		2003012000NRG23170320230107266 23/03/2023 Lamneikim 2003012WL000411 Lamneikim 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410951 MRS LAMNEIKIM STATE BANK OF INDIA(508548)
394 LAMKA SOUTH TD BLOCK MN-03-012-017-017/22
(Hmuia veng) 		2003012000NRG23170320230107269 23/03/2023 Niangi 2003012WL000411 Niangi 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410952 KIMKHONIANG MANIPUR RURAL BANK(607062)
395 LAMKA SOUTH TD BLOCK MN-03-012-017-017/22
(Hmuia veng) 		2003012000NRG23170320230106954 23/03/2023 Niangi 2003012WL000410 Niangi 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410954 KIMKHONIANG MANIPUR RURAL BANK(607062)
396 LAMKA SOUTH TD BLOCK MN-03-012-017-017/22
(Hmuia veng) 		2003012000NRG23170320230106955 23/03/2023 Niangi 2003012WL000410 Niangi 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410955 KIMKHONIANG MANIPUR RURAL BANK(607062)
397 LAMKA SOUTH TD BLOCK MN-03-012-017-017/22
(Hmuia veng) 		2003012000NRG23170320230106532 23/03/2023 Niangi 2003012WL000409 Niangi 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410953 KIMKHONIANG MANIPUR RURAL BANK(607062)
398 LAMKA SOUTH TD BLOCK MN-03-012-017-017/222
(Hmuia veng) 		2003012000NRG23170320230106535 23/03/2023 Thanglian Paite 2003012WL000409 Thanglian Paite 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410596 C THANGLIAN AXIS BANK(607153)
399 LAMKA SOUTH TD BLOCK MN-03-012-017-017/222
(Hmuia veng) 		2003012000NRG23170320230106956 23/03/2023 Thanglian Paite 2003012WL000410 Thanglian Paite 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410597 C THANGLIAN AXIS BANK(607153)
400 LAMKA SOUTH TD BLOCK MN-03-012-017-017/222
(Hmuia veng) 		2003012000NRG23170320230106957 23/03/2023 Thanglian Paite 2003012WL000410 Thanglian Paite 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410598 C THANGLIAN AXIS BANK(607153)
401 LAMKA SOUTH TD BLOCK MN-03-012-017-017/222
(Hmuia veng) 		2003012000NRG23170320230107270 23/03/2023 Thanglian Paite 2003012WL000411 Thanglian Paite 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410595 C THANGLIAN AXIS BANK(607153)
402 LAMKA SOUTH TD BLOCK MN-03-012-017-017/224
(Hmuia veng) 		2003012000NRG23170320230107272 23/03/2023 Lawmkimi 2003012WL000411 Lawmkimi 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411231 LAWMKIMI STATE BANK OF INDIA(508548)
403 LAMKA SOUTH TD BLOCK MN-03-012-017-017/224
(Hmuia veng) 		2003012000NRG23170320230106539 23/03/2023 Lawmkimi 2003012WL000409 Lawmkimi 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411228 LAWMKIMI STATE BANK OF INDIA(508548)
404 LAMKA SOUTH TD BLOCK MN-03-012-017-017/224
(Hmuia veng) 		2003012000NRG23170320230106960 23/03/2023 Lawmkimi 2003012WL000410 Lawmkimi 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411229 LAWMKIMI STATE BANK OF INDIA(508548)
405 LAMKA SOUTH TD BLOCK MN-03-012-017-017/224
(Hmuia veng) 		2003012000NRG23170320230106961 23/03/2023 Lawmkimi 2003012WL000410 Lawmkimi 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411230 LAWMKIMI STATE BANK OF INDIA(508548)
406 LAMKA SOUTH TD BLOCK MN-03-012-017-017/226
(Hmuia veng) 		2003012000NRG23170320230106964 23/03/2023 Lalhmingchhuangi 2003012WL000410 Lalhmingchhuangi 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410777 MS LALHMINGCHHUANGI STATE BANK OF INDIA(508548)
407 LAMKA SOUTH TD BLOCK MN-03-012-017-017/226
(Hmuia veng) 		2003012000NRG23170320230106965 23/03/2023 Lalhmingchhuangi 2003012WL000410 Lalhmingchhuangi 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410778 MS LALHMINGCHHUANGI STATE BANK OF INDIA(508548)
408 LAMKA SOUTH TD BLOCK MN-03-012-017-017/226
(Hmuia veng) 		2003012000NRG23170320230106543 23/03/2023 Lalhmingchhuangi 2003012WL000409 Lalhmingchhuangi 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410776 MS LALHMINGCHHUANGI STATE BANK OF INDIA(508548)
409 LAMKA SOUTH TD BLOCK MN-03-012-017-017/226
(Hmuia veng) 		2003012000NRG23170320230107274 23/03/2023 Lalhmingchhuangi 2003012WL000411 Lalhmingchhuangi 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410779 MS LALHMINGCHHUANGI STATE BANK OF INDIA(508548)
410 LAMKA SOUTH TD BLOCK MN-03-012-017-017/227
(Hmuia veng) 		2003012000NRG23170320230107275 23/03/2023 Gina 2003012WL000411 Gina 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410919 MR GINA STATE BANK OF INDIA(508548)
411 LAMKA SOUTH TD BLOCK MN-03-012-017-017/227
(Hmuia veng) 		2003012000NRG23170320230106544 23/03/2023 Gina 2003012WL000409 Gina 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410925 MR GINA STATE BANK OF INDIA(508548)
412 LAMKA SOUTH TD BLOCK MN-03-012-017-017/227
(Hmuia veng) 		2003012000NRG23170320230106966 23/03/2023 Gina 2003012WL000410 Gina 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410923 MR GINA STATE BANK OF INDIA(508548)
413 LAMKA SOUTH TD BLOCK MN-03-012-017-017/227
(Hmuia veng) 		2003012000NRG23170320230106967 23/03/2023 Gina 2003012WL000410 Gina 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410924 MR GINA STATE BANK OF INDIA(508548)
414 LAMKA SOUTH TD BLOCK MN-03-012-017-017/228
(Hmuia veng) 		2003012000NRG23170320230106547 23/03/2023 Patrick Lalchhanhima 2003012WL000409 Patrick Lalchhanhima 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410934 PATRICK LALCHHANHIMA CANARA BANK(508532)
415 LAMKA SOUTH TD BLOCK MN-03-012-017-017/228
(Hmuia veng) 		2003012000NRG23170320230106968 23/03/2023 Patrick Lalchhanhima 2003012WL000410 Patrick Lalchhanhima 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410932 PATRICK LALCHHANHIMA CANARA BANK(508532)
416 LAMKA SOUTH TD BLOCK MN-03-012-017-017/228
(Hmuia veng) 		2003012000NRG23170320230106969 23/03/2023 Patrick Lalchhanhima 2003012WL000410 Patrick Lalchhanhima 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410933 PATRICK LALCHHANHIMA CANARA BANK(508532)
417 LAMKA SOUTH TD BLOCK MN-03-012-017-017/228
(Hmuia veng) 		2003012000NRG23170320230107276 23/03/2023 Patrick Lalchhanhima 2003012WL000411 Patrick Lalchhanhima 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410931 PATRICK LALCHHANHIMA CANARA BANK(508532)
418 LAMKA SOUTH TD BLOCK MN-03-012-017-017/229
(Hmuia veng) 		2003012000NRG23170320230106548 23/03/2023 Vunghauniang 2003012WL000409 Vunghauniang 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411030 VUNGHAUNIANG UCO BANK(607066)
419 LAMKA SOUTH TD BLOCK MN-03-012-017-017/229
(Hmuia veng) 		2003012000NRG23170320230107277 23/03/2023 Vunghauniang 2003012WL000411 Vunghauniang 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411029 VUNGHAUNIANG UCO BANK(607066)
420 LAMKA SOUTH TD BLOCK MN-03-012-017-017/229
(Hmuia veng) 		2003012000NRG23170320230106970 23/03/2023 Vunghauniang 2003012WL000410 Vunghauniang 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411031 VUNGHAUNIANG UCO BANK(607066)
421 LAMKA SOUTH TD BLOCK MN-03-012-017-017/229
(Hmuia veng) 		2003012000NRG23170320230106971 23/03/2023 Vunghauniang 2003012WL000410 Vunghauniang 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411032 VUNGHAUNIANG UCO BANK(607066)
422 LAMKA SOUTH TD BLOCK MN-03-012-017-017/230
(Hmuia veng) 		2003012000NRG23170320230107278 23/03/2023 Lalbiaksangi 2003012WL000411 Lalbiaksangi 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410613 MR LALBIAKSANGI STATE BANK OF INDIA(508548)
423 LAMKA SOUTH TD BLOCK MN-03-012-017-017/230
(Hmuia veng) 		2003012000NRG23170320230106550 23/03/2023 Lalbiaksangi 2003012WL000409 Lalbiaksangi 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410614 MR LALBIAKSANGI STATE BANK OF INDIA(508548)
424 LAMKA SOUTH TD BLOCK MN-03-012-017-017/230
(Hmuia veng) 		2003012000NRG23170320230106551 23/03/2023 Lalbiaksangi 2003012WL000409 Lalbiaksangi 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410615 MR LALBIAKSANGI STATE BANK OF INDIA(508548)
425 LAMKA SOUTH TD BLOCK MN-03-012-017-017/230
(Hmuia veng) 		2003012000NRG23170320230106972 23/03/2023 Lalbiaksangi 2003012WL000410 Lalbiaksangi 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410616 MR LALBIAKSANGI STATE BANK OF INDIA(508548)
426 LAMKA SOUTH TD BLOCK MN-03-012-017-017/230
(Hmuia veng) 		2003012000NRG23170320230106973 23/03/2023 Lalbiaksangi 2003012WL000410 Lalbiaksangi 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410617 MR LALBIAKSANGI STATE BANK OF INDIA(508548)
427 LAMKA SOUTH TD BLOCK MN-03-012-017-017/231
(Hmuia veng) 		2003012000NRG23170320230106974 23/03/2023 Ramropuii 2003012WL000410 Ramropuii 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410977 MRS RAMROPUII CHHAKCHHUAK STATE BANK OF INDIA(508548)
428 LAMKA SOUTH TD BLOCK MN-03-012-017-017/231
(Hmuia veng) 		2003012000NRG23170320230106975 23/03/2023 Ramropuii 2003012WL000410 Ramropuii 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410978 MRS RAMROPUII CHHAKCHHUAK STATE BANK OF INDIA(508548)
429 LAMKA SOUTH TD BLOCK MN-03-012-017-017/231
(Hmuia veng) 		2003012000NRG23170320230106552 23/03/2023 Ramropuii 2003012WL000409 Ramropuii 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410972 MRS RAMROPUII CHHAKCHHUAK STATE BANK OF INDIA(508548)
430 LAMKA SOUTH TD BLOCK MN-03-012-017-017/231
(Hmuia veng) 		2003012000NRG23170320230106553 23/03/2023 Ramropuii 2003012WL000409 Ramropuii 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410976 MRS RAMROPUII CHHAKCHHUAK STATE BANK OF INDIA(508548)
431 LAMKA SOUTH TD BLOCK MN-03-012-017-017/231
(Hmuia veng) 		2003012000NRG23170320230107279 23/03/2023 Ramropuii 2003012WL000411 Ramropuii 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410975 MRS RAMROPUII CHHAKCHHUAK STATE BANK OF INDIA(508548)
432 LAMKA SOUTH TD BLOCK MN-03-012-017-017/234
(Hmuia veng) 		2003012000NRG23170320230106558 23/03/2023 C. Lalropuii 2003012WL000409 C. Lalropuii 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410566 C LALROPUII UCO BANK(607066)
433 LAMKA SOUTH TD BLOCK MN-03-012-017-017/234
(Hmuia veng) 		2003012000NRG23170320230106559 23/03/2023 C. Lalropuii 2003012WL000409 C. Lalropuii 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410567 C LALROPUII UCO BANK(607066)
434 LAMKA SOUTH TD BLOCK MN-03-012-017-017/234
(Hmuia veng) 		2003012000NRG23170320230107282 23/03/2023 C. Lalropuii 2003012WL000411 C. Lalropuii 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410570 C LALROPUII UCO BANK(607066)
435 LAMKA SOUTH TD BLOCK MN-03-012-017-017/234
(Hmuia veng) 		2003012000NRG23170320230106980 23/03/2023 C. Lalropuii 2003012WL000410 C. Lalropuii 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410568 C LALROPUII UCO BANK(607066)
436 LAMKA SOUTH TD BLOCK MN-03-012-017-017/234
(Hmuia veng) 		2003012000NRG23170320230106981 23/03/2023 C. Lalropuii 2003012WL000410 C. Lalropuii 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410569 C LALROPUII UCO BANK(607066)
437 LAMKA SOUTH TD BLOCK MN-03-012-017-017/235
(Hmuia veng) 		2003012000NRG23170320230106982 23/03/2023 P.C. Ramdinzauva 2003012WL000410 P.C. Ramdinzauva 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410558 PC RAMDINZAUVA PUNJAB NATIONAL BANK(508568)
438 LAMKA SOUTH TD BLOCK MN-03-012-017-017/235
(Hmuia veng) 		2003012000NRG23170320230106983 23/03/2023 P.C. Ramdinzauva 2003012WL000410 P.C. Ramdinzauva 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410559 PC RAMDINZAUVA PUNJAB NATIONAL BANK(508568)
439 LAMKA SOUTH TD BLOCK MN-03-012-017-017/235
(Hmuia veng) 		2003012000NRG23170320230106560 23/03/2023 P.C. Ramdinzauva 2003012WL000409 P.C. Ramdinzauva 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410560 PC RAMDINZAUVA PUNJAB NATIONAL BANK(508568)
440 LAMKA SOUTH TD BLOCK MN-03-012-017-017/235
(Hmuia veng) 		2003012000NRG23170320230106561 23/03/2023 P.C. Ramdinzauva 2003012WL000409 P.C. Ramdinzauva 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410561 PC RAMDINZAUVA PUNJAB NATIONAL BANK(508568)
441 LAMKA SOUTH TD BLOCK MN-03-012-017-017/235
(Hmuia veng) 		2003012000NRG23170320230107283 23/03/2023 P.C. Ramdinzauva 2003012WL000411 P.C. Ramdinzauva 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410557 PC RAMDINZAUVA PUNJAB NATIONAL BANK(508568)
442 LAMKA SOUTH TD BLOCK MN-03-012-017-017/236
(Hmuia veng) 		2003012000NRG23170320230107284 23/03/2023 Rosy Nemlungawi 2003012WL000411 Rosy Nemlungawi 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410855 MR SUANMINTHANG STATE BANK OF INDIA(508548)
443 LAMKA SOUTH TD BLOCK MN-03-012-017-017/236
(Hmuia veng) 		2003012000NRG23170320230106562 23/03/2023 Rosy Nemlungawi 2003012WL000409 Rosy Nemlungawi 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410858 MR SUANMINTHANG STATE BANK OF INDIA(508548)
444 LAMKA SOUTH TD BLOCK MN-03-012-017-017/236
(Hmuia veng) 		2003012000NRG23170320230106563 23/03/2023 Rosy Nemlungawi 2003012WL000409 Rosy Nemlungawi 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410859 MR SUANMINTHANG STATE BANK OF INDIA(508548)
445 LAMKA SOUTH TD BLOCK MN-03-012-017-017/236
(Hmuia veng) 		2003012000NRG23170320230106984 23/03/2023 Rosy Nemlungawi 2003012WL000410 Rosy Nemlungawi 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410856 MR SUANMINTHANG STATE BANK OF INDIA(508548)
446 LAMKA SOUTH TD BLOCK MN-03-012-017-017/236
(Hmuia veng) 		2003012000NRG23170320230106985 23/03/2023 Rosy Nemlungawi 2003012WL000410 Rosy Nemlungawi 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410857 MR SUANMINTHANG STATE BANK OF INDIA(508548)
447 LAMKA SOUTH TD BLOCK MN-03-012-017-017/238
(Hmuia veng) 		2003012000NRG23170320230106988 23/03/2023 Khumthangliana 2003012WL000410 Khumthangliana 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410605 MR KHUMTHANGLIANA STATE BANK OF INDIA(508548)
448 LAMKA SOUTH TD BLOCK MN-03-012-017-017/238
(Hmuia veng) 		2003012000NRG23170320230106989 23/03/2023 Khumthangliana 2003012WL000410 Khumthangliana 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410606 MR KHUMTHANGLIANA STATE BANK OF INDIA(508548)
449 LAMKA SOUTH TD BLOCK MN-03-012-017-017/238
(Hmuia veng) 		2003012000NRG23170320230106566 23/03/2023 Khumthangliana 2003012WL000409 Khumthangliana 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410604 MR KHUMTHANGLIANA STATE BANK OF INDIA(508548)
450 LAMKA SOUTH TD BLOCK MN-03-012-017-017/238
(Hmuia veng) 		2003012000NRG23170320230106567 23/03/2023 Khumthangliana 2003012WL000409 Khumthangliana 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410601 MR KHUMTHANGLIANA STATE BANK OF INDIA(508548)
451 LAMKA SOUTH TD BLOCK MN-03-012-017-017/238
(Hmuia veng) 		2003012000NRG23170320230107286 23/03/2023 Khumthangliana 2003012WL000411 Khumthangliana 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410607 MR KHUMTHANGLIANA STATE BANK OF INDIA(508548)
452 LAMKA SOUTH TD BLOCK MN-03-012-017-017/239
(Hmuia veng) 		2003012000NRG23170320230107287 23/03/2023 Vanhmingliana 2003012WL000411 Vanhmingliana 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410552 MR VANHMINGLIANA STATE BANK OF INDIA(508548)
453 LAMKA SOUTH TD BLOCK MN-03-012-017-017/239
(Hmuia veng) 		2003012000NRG23170320230106568 23/03/2023 Vanhmingliana 2003012WL000409 Vanhmingliana 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410555 MR VANHMINGLIANA STATE BANK OF INDIA(508548)
454 LAMKA SOUTH TD BLOCK MN-03-012-017-017/239
(Hmuia veng) 		2003012000NRG23170320230106569 23/03/2023 Vanhmingliana 2003012WL000409 Vanhmingliana 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410556 MR VANHMINGLIANA STATE BANK OF INDIA(508548)
455 LAMKA SOUTH TD BLOCK MN-03-012-017-017/239
(Hmuia veng) 		2003012000NRG23170320230106990 23/03/2023 Vanhmingliana 2003012WL000410 Vanhmingliana 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410553 MR VANHMINGLIANA STATE BANK OF INDIA(508548)
456 LAMKA SOUTH TD BLOCK MN-03-012-017-017/239
(Hmuia veng) 		2003012000NRG23170320230106991 23/03/2023 Vanhmingliana 2003012WL000410 Vanhmingliana 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410554 MR VANHMINGLIANA STATE BANK OF INDIA(508548)
457 LAMKA SOUTH TD BLOCK MN-03-012-017-017/24
(Hmuia veng) 		2003012000NRG23170320230106992 23/03/2023 T. Lalnunmawia 2003012WL000410 T. Lalnunmawia 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410956 MR T LALNUNMAWIA STATE BANK OF INDIA(508548)
458 LAMKA SOUTH TD BLOCK MN-03-012-017-017/24
(Hmuia veng) 		2003012000NRG23170320230106993 23/03/2023 T. Lalnunmawia 2003012WL000410 T. Lalnunmawia 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410957 MR T LALNUNMAWIA STATE BANK OF INDIA(508548)
459 LAMKA SOUTH TD BLOCK MN-03-012-017-017/24
(Hmuia veng) 		2003012000NRG23170320230106570 23/03/2023 T. Lalnunmawia 2003012WL000409 T. Lalnunmawia 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410958 MR T LALNUNMAWIA STATE BANK OF INDIA(508548)
460 LAMKA SOUTH TD BLOCK MN-03-012-017-017/24
(Hmuia veng) 		2003012000NRG23170320230106571 23/03/2023 T. Lalnunmawia 2003012WL000409 T. Lalnunmawia 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410959 MR T LALNUNMAWIA STATE BANK OF INDIA(508548)
461 LAMKA SOUTH TD BLOCK MN-03-012-017-017/24
(Hmuia veng) 		2003012000NRG23170320230107288 23/03/2023 T. Lalnunmawia 2003012WL000411 T. Lalnunmawia 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410960 MR T LALNUNMAWIA STATE BANK OF INDIA(508548)
462 LAMKA SOUTH TD BLOCK MN-03-012-017-017/240
(Hmuia veng) 		2003012000NRG23170320230107289 23/03/2023 Mercy Thiek 2003012WL000411 Mercy Thiek 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410717 MERCY THIEK PUNJAB NATIONAL BANK(508568)
463 LAMKA SOUTH TD BLOCK MN-03-012-017-017/240
(Hmuia veng) 		2003012000NRG23170320230106994 23/03/2023 Mercy Thiek 2003012WL000410 Mercy Thiek 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410718 MERCY THIEK PUNJAB NATIONAL BANK(508568)
464 LAMKA SOUTH TD BLOCK MN-03-012-017-017/240
(Hmuia veng) 		2003012000NRG23170320230106995 23/03/2023 Mercy Thiek 2003012WL000410 Mercy Thiek 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410719 MERCY THIEK PUNJAB NATIONAL BANK(508568)
465 LAMKA SOUTH TD BLOCK MN-03-012-017-017/240
(Hmuia veng) 		2003012000NRG23170320230106572 23/03/2023 Mercy Thiek 2003012WL000409 Mercy Thiek 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410720 MERCY THIEK PUNJAB NATIONAL BANK(508568)
466 LAMKA SOUTH TD BLOCK MN-03-012-017-017/240
(Hmuia veng) 		2003012000NRG23170320230106573 23/03/2023 Mercy Thiek 2003012WL000409 Mercy Thiek 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410721 MERCY THIEK PUNJAB NATIONAL BANK(508568)
467 LAMKA SOUTH TD BLOCK MN-03-012-017-017/241
(Hmuia veng) 		2003012000NRG23170320230107290 23/03/2023 Laltanpuia 2003012WL000411 Laltanpuia 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410603 Laltanpuia AIRTEL PAYMENTS BANK LIMITED(990288)
468 LAMKA SOUTH TD BLOCK MN-03-012-017-017/241
(Hmuia veng) 		2003012000NRG23170320230106996 23/03/2023 Laltanpuia 2003012WL000410 Laltanpuia 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410573 Laltanpuia AIRTEL PAYMENTS BANK LIMITED(990288)
469 LAMKA SOUTH TD BLOCK MN-03-012-017-017/241
(Hmuia veng) 		2003012000NRG23170320230106997 23/03/2023 Laltanpuia 2003012WL000410 Laltanpuia 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410602 Laltanpuia AIRTEL PAYMENTS BANK LIMITED(990288)
470 LAMKA SOUTH TD BLOCK MN-03-012-017-017/241
(Hmuia veng) 		2003012000NRG23170320230106574 23/03/2023 Laltanpuia 2003012WL000409 Laltanpuia 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410571 Laltanpuia AIRTEL PAYMENTS BANK LIMITED(990288)
471 LAMKA SOUTH TD BLOCK MN-03-012-017-017/241
(Hmuia veng) 		2003012000NRG23170320230106575 23/03/2023 Laltanpuia 2003012WL000409 Laltanpuia 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410572 Laltanpuia AIRTEL PAYMENTS BANK LIMITED(990288)
472 LAMKA SOUTH TD BLOCK MN-03-012-017-017/242
(Hmuia veng) 		2003012000NRG23170320230107291 23/03/2023 Mary Lalhmachhuani 2003012WL000411 Mary Lalhmachhuani 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410891 MRS MARY LALHMACHHUANI STATE BANK OF INDIA(508548)
473 LAMKA SOUTH TD BLOCK MN-03-012-017-017/242
(Hmuia veng) 		2003012000NRG23170320230106576 23/03/2023 Mary Lalhmachhuani 2003012WL000409 Mary Lalhmachhuani 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410921 MRS MARY LALHMACHHUANI STATE BANK OF INDIA(508548)
474 LAMKA SOUTH TD BLOCK MN-03-012-017-017/242
(Hmuia veng) 		2003012000NRG23170320230106577 23/03/2023 Mary Lalhmachhuani 2003012WL000409 Mary Lalhmachhuani 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410922 MRS MARY LALHMACHHUANI STATE BANK OF INDIA(508548)
475 LAMKA SOUTH TD BLOCK MN-03-012-017-017/242
(Hmuia veng) 		2003012000NRG23170320230106998 23/03/2023 Mary Lalhmachhuani 2003012WL000410 Mary Lalhmachhuani 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410892 MRS MARY LALHMACHHUANI STATE BANK OF INDIA(508548)
476 LAMKA SOUTH TD BLOCK MN-03-012-017-017/242
(Hmuia veng) 		2003012000NRG23170320230106999 23/03/2023 Mary Lalhmachhuani 2003012WL000410 Mary Lalhmachhuani 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410920 MRS MARY LALHMACHHUANI STATE BANK OF INDIA(508548)
477 LAMKA SOUTH TD BLOCK MN-03-012-017-017/243
(Hmuia veng) 		2003012000NRG23170320230107000 23/03/2023 Khaithianmoi 2003012WL000410 Khaithianmoi 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410862 MR KHAITHIANMAWI PAITE STATE BANK OF INDIA(508548)
478 LAMKA SOUTH TD BLOCK MN-03-012-017-017/243
(Hmuia veng) 		2003012000NRG23170320230107001 23/03/2023 Khaithianmoi 2003012WL000410 Khaithianmoi 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410863 MR KHAITHIANMAWI PAITE STATE BANK OF INDIA(508548)
479 LAMKA SOUTH TD BLOCK MN-03-012-017-017/243
(Hmuia veng) 		2003012000NRG23170320230106578 23/03/2023 Khaithianmoi 2003012WL000409 Khaithianmoi 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410860 MR KHAITHIANMAWI PAITE STATE BANK OF INDIA(508548)
480 LAMKA SOUTH TD BLOCK MN-03-012-017-017/243
(Hmuia veng) 		2003012000NRG23170320230106579 23/03/2023 Khaithianmoi 2003012WL000409 Khaithianmoi 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410861 MR KHAITHIANMAWI PAITE STATE BANK OF INDIA(508548)
481 LAMKA SOUTH TD BLOCK MN-03-012-017-017/243
(Hmuia veng) 		2003012000NRG23170320230107292 23/03/2023 Khaithianmoi 2003012WL000411 Khaithianmoi 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410864 MR KHAITHIANMAWI PAITE STATE BANK OF INDIA(508548)
482 LAMKA SOUTH TD BLOCK MN-03-012-017-017/244
(Hmuia veng) 		2003012000NRG23170320230107293 23/03/2023 Lalnunziri 2003012WL000411 Lalnunziri 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410820 MRS LALNUNZIRI STATE BANK OF INDIA(508548)
483 LAMKA SOUTH TD BLOCK MN-03-012-017-017/244
(Hmuia veng) 		2003012000NRG23170320230106580 23/03/2023 Lalnunziri 2003012WL000409 Lalnunziri 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410817 MRS LALNUNZIRI STATE BANK OF INDIA(508548)
484 LAMKA SOUTH TD BLOCK MN-03-012-017-017/244
(Hmuia veng) 		2003012000NRG23170320230106581 23/03/2023 Lalnunziri 2003012WL000409 Lalnunziri 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410814 MRS LALNUNZIRI STATE BANK OF INDIA(508548)
485 LAMKA SOUTH TD BLOCK MN-03-012-017-017/244
(Hmuia veng) 		2003012000NRG23170320230107002 23/03/2023 Lalnunziri 2003012WL000410 Lalnunziri 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410818 MRS LALNUNZIRI STATE BANK OF INDIA(508548)
486 LAMKA SOUTH TD BLOCK MN-03-012-017-017/244
(Hmuia veng) 		2003012000NRG23170320230107003 23/03/2023 Lalnunziri 2003012WL000410 Lalnunziri 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410819 MRS LALNUNZIRI STATE BANK OF INDIA(508548)
487 LAMKA SOUTH TD BLOCK MN-03-012-017-017/245
(Hmuia veng) 		2003012000NRG23170320230107004 23/03/2023 Lalnunmawii 2003012WL000410 Lalnunmawii 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411049 MRS LAL NUNMAWI STATE BANK OF INDIA(508548)
488 LAMKA SOUTH TD BLOCK MN-03-012-017-017/245
(Hmuia veng) 		2003012000NRG23170320230107005 23/03/2023 Lalnunmawii 2003012WL000410 Lalnunmawii 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411050 MRS LAL NUNMAWI STATE BANK OF INDIA(508548)
489 LAMKA SOUTH TD BLOCK MN-03-012-017-017/245
(Hmuia veng) 		2003012000NRG23170320230106582 23/03/2023 Lalnunmawii 2003012WL000409 Lalnunmawii 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411047 MRS LAL NUNMAWI STATE BANK OF INDIA(508548)
490 LAMKA SOUTH TD BLOCK MN-03-012-017-017/245
(Hmuia veng) 		2003012000NRG23170320230106583 23/03/2023 Lalnunmawii 2003012WL000409 Lalnunmawii 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411048 MRS LAL NUNMAWI STATE BANK OF INDIA(508548)
491 LAMKA SOUTH TD BLOCK MN-03-012-017-017/245
(Hmuia veng) 		2003012000NRG23170320230107294 23/03/2023 Lalnunmawii 2003012WL000411 Lalnunmawii 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411046 MRS LAL NUNMAWI STATE BANK OF INDIA(508548)
492 LAMKA SOUTH TD BLOCK MN-03-012-017-017/246
(Hmuia veng) 		2003012000NRG23170320230107295 23/03/2023 PC Lianchhunga 2003012WL000411 PC Lianchhunga 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410983 MR P C LIANCHHUNGA STATE BANK OF INDIA(508548)
493 LAMKA SOUTH TD BLOCK MN-03-012-017-017/246
(Hmuia veng) 		2003012000NRG23170320230106584 23/03/2023 PC Lianchhunga 2003012WL000409 PC Lianchhunga 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410981 MR P C LIANCHHUNGA STATE BANK OF INDIA(508548)
494 LAMKA SOUTH TD BLOCK MN-03-012-017-017/246
(Hmuia veng) 		2003012000NRG23170320230106585 23/03/2023 PC Lianchhunga 2003012WL000409 PC Lianchhunga 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410982 MR P C LIANCHHUNGA STATE BANK OF INDIA(508548)
495 LAMKA SOUTH TD BLOCK MN-03-012-017-017/246
(Hmuia veng) 		2003012000NRG23170320230107006 23/03/2023 PC Lianchhunga 2003012WL000410 PC Lianchhunga 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410979 MR P C LIANCHHUNGA STATE BANK OF INDIA(508548)
496 LAMKA SOUTH TD BLOCK MN-03-012-017-017/246
(Hmuia veng) 		2003012000NRG23170320230107007 23/03/2023 PC Lianchhunga 2003012WL000410 PC Lianchhunga 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410980 MR P C LIANCHHUNGA STATE BANK OF INDIA(508548)
497 LAMKA SOUTH TD BLOCK MN-03-012-017-017/248
(Hmuia veng) 		2003012000NRG23170320230106588 23/03/2023 Mary Niangnemching 2003012WL000409 Mary Niangnemching 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410780 MARY NIANGNEMCHING UCO BANK(607066)
498 LAMKA SOUTH TD BLOCK MN-03-012-017-017/248
(Hmuia veng) 		2003012000NRG23170320230106589 23/03/2023 Mary Niangnemching 2003012WL000409 Mary Niangnemching 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410781 MARY NIANGNEMCHING UCO BANK(607066)
499 LAMKA SOUTH TD BLOCK MN-03-012-017-017/248
(Hmuia veng) 		2003012000NRG23170320230107010 23/03/2023 Mary Niangnemching 2003012WL000410 Mary Niangnemching 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410782 MARY NIANGNEMCHING UCO BANK(607066)
500 LAMKA SOUTH TD BLOCK MN-03-012-017-017/248
(Hmuia veng) 		2003012000NRG23170320230107011 23/03/2023 Mary Niangnemching 2003012WL000410 Mary Niangnemching 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410783 MARY NIANGNEMCHING UCO BANK(607066)
501 LAMKA SOUTH TD BLOCK MN-03-012-017-017/248
(Hmuia veng) 		2003012000NRG23170320230107297 23/03/2023 Mary Niangnemching 2003012WL000411 Mary Niangnemching 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410784 MARY NIANGNEMCHING UCO BANK(607066)
502 LAMKA SOUTH TD BLOCK MN-03-012-017-017/25
(Hmuia veng) 		2003012000NRG23170320230107298 23/03/2023 Khawlngaihching 2003012WL000411 Khawlngaihching 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410961 MRS KHAWLNGAIHCHING STATE BANK OF INDIA(508548)
503 LAMKA SOUTH TD BLOCK MN-03-012-017-017/25
(Hmuia veng) 		2003012000NRG23170320230107012 23/03/2023 Khawlngaihching 2003012WL000410 Khawlngaihching 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410964 MRS KHAWLNGAIHCHING STATE BANK OF INDIA(508548)
504 LAMKA SOUTH TD BLOCK MN-03-012-017-017/25
(Hmuia veng) 		2003012000NRG23170320230107013 23/03/2023 Khawlngaihching 2003012WL000410 Khawlngaihching 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410965 MRS KHAWLNGAIHCHING STATE BANK OF INDIA(508548)
505 LAMKA SOUTH TD BLOCK MN-03-012-017-017/25
(Hmuia veng) 		2003012000NRG23170320230106590 23/03/2023 Khawlngaihching 2003012WL000409 Khawlngaihching 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410962 MRS KHAWLNGAIHCHING STATE BANK OF INDIA(508548)
506 LAMKA SOUTH TD BLOCK MN-03-012-017-017/25
(Hmuia veng) 		2003012000NRG23170320230106591 23/03/2023 Khawlngaihching 2003012WL000409 Khawlngaihching 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410963 MRS KHAWLNGAIHCHING STATE BANK OF INDIA(508548)
507 LAMKA SOUTH TD BLOCK MN-03-012-017-017/250
(Hmuia veng) 		2003012000NRG23170320230106592 23/03/2023 Khawlneiting 2003012WL000409 Khawlneiting 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411038 MR KHAWL NEITING STATE BANK OF INDIA(508548)
508 LAMKA SOUTH TD BLOCK MN-03-012-017-017/250
(Hmuia veng) 		2003012000NRG23170320230106593 23/03/2023 Khawlneiting 2003012WL000409 Khawlneiting 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411039 MR KHAWL NEITING STATE BANK OF INDIA(508548)
509 LAMKA SOUTH TD BLOCK MN-03-012-017-017/250
(Hmuia veng) 		2003012000NRG23170320230107014 23/03/2023 Khawlneiting 2003012WL000410 Khawlneiting 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411040 MR KHAWL NEITING STATE BANK OF INDIA(508548)
510 LAMKA SOUTH TD BLOCK MN-03-012-017-017/250
(Hmuia veng) 		2003012000NRG23170320230107015 23/03/2023 Khawlneiting 2003012WL000410 Khawlneiting 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411041 MR KHAWL NEITING STATE BANK OF INDIA(508548)
511 LAMKA SOUTH TD BLOCK MN-03-012-017-017/250
(Hmuia veng) 		2003012000NRG23170320230107299 23/03/2023 Khawlneiting 2003012WL000411 Khawlneiting 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411037 MR KHAWL NEITING STATE BANK OF INDIA(508548)
512 LAMKA SOUTH TD BLOCK MN-03-012-017-017/252
(Hmuia veng) 		2003012000NRG23170320230107301 23/03/2023 Nemngaihlian 2003012WL000411 Nemngaihlian 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410886 MS NEM NGAIHLIAN STATE BANK OF INDIA(508548)
513 LAMKA SOUTH TD BLOCK MN-03-012-017-017/252
(Hmuia veng) 		2003012000NRG23170320230107018 23/03/2023 Nemngaihlian 2003012WL000410 Nemngaihlian 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410884 MS NEM NGAIHLIAN STATE BANK OF INDIA(508548)
514 LAMKA SOUTH TD BLOCK MN-03-012-017-017/252
(Hmuia veng) 		2003012000NRG23170320230107019 23/03/2023 Nemngaihlian 2003012WL000410 Nemngaihlian 00415 SBIN0006182 502 502 Processed 24/03/2023 0070410885 MS NEM NGAIHLIAN STATE BANK OF INDIA(508548)
515 LAMKA SOUTH TD BLOCK MN-03-012-017-017/252
(Hmuia veng) 		2003012000NRG23170320230106596 23/03/2023 Nemngaihlian 2003012WL000409 Nemngaihlian 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410882 MS NEM NGAIHLIAN STATE BANK OF INDIA(508548)
516 LAMKA SOUTH TD BLOCK MN-03-012-017-017/252
(Hmuia veng) 		2003012000NRG23170320230106597 23/03/2023 Nemngaihlian 2003012WL000409 Nemngaihlian 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410883 MS NEM NGAIHLIAN STATE BANK OF INDIA(508548)
517 LAMKA SOUTH TD BLOCK MN-03-012-017-017/26
(Hmuia veng) 		2003012000NRG23170320230106600 23/03/2023 Laltanpuia 2003012WL000409 Laltanpuia 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410693 MR LALTANPUIA STATE BANK OF INDIA(508548)
518 LAMKA SOUTH TD BLOCK MN-03-012-017-017/26
(Hmuia veng) 		2003012000NRG23170320230106601 23/03/2023 Laltanpuia 2003012WL000409 Laltanpuia 00415 SBIN0006182 502 502 Processed 24/03/2023 0070410694 MR LALTANPUIA STATE BANK OF INDIA(508548)
519 LAMKA SOUTH TD BLOCK MN-03-012-017-017/26
(Hmuia veng) 		2003012000NRG23170320230107022 23/03/2023 Laltanpuia 2003012WL000410 Laltanpuia 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410691 MR LALTANPUIA STATE BANK OF INDIA(508548)
520 LAMKA SOUTH TD BLOCK MN-03-012-017-017/26
(Hmuia veng) 		2003012000NRG23170320230107023 23/03/2023 Laltanpuia 2003012WL000410 Laltanpuia 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410692 MR LALTANPUIA STATE BANK OF INDIA(508548)
521 LAMKA SOUTH TD BLOCK MN-03-012-017-017/26
(Hmuia veng) 		2003012000NRG23170320230107303 23/03/2023 Laltanpuia 2003012WL000411 Laltanpuia 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411232 MR LALTANPUIA STATE BANK OF INDIA(508548)
522 LAMKA SOUTH TD BLOCK MN-03-012-017-017/27
(Hmuia veng) 		2003012000NRG23170320230106602 23/03/2023 L. Tunta Ngaihte 2003012WL000409 L. Tunta Ngaihte 00415 SBIN0006182 502 502 Processed 24/03/2023 0070410966 MR LTUNTA NGAIHTE STATE BANK OF INDIA(508548)
523 LAMKA SOUTH TD BLOCK MN-03-012-017-017/27
(Hmuia veng) 		2003012000NRG23170320230106603 23/03/2023 L. Tunta Ngaihte 2003012WL000409 L. Tunta Ngaihte 00415 SBIN0006182 502 502 Processed 24/03/2023 0070410967 MR LTUNTA NGAIHTE STATE BANK OF INDIA(508548)
524 LAMKA SOUTH TD BLOCK MN-03-012-017-017/28
(Hmuia veng) 		2003012000NRG23170320230106604 23/03/2023 Tingneivak 2003012WL000409 Tingneivak 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410968 MRS TINGNEIVAK STATE BANK OF INDIA(508548)
525 LAMKA SOUTH TD BLOCK MN-03-012-017-017/28
(Hmuia veng) 		2003012000NRG23170320230106605 23/03/2023 Tingneivak 2003012WL000409 Tingneivak 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410969 MRS TINGNEIVAK STATE BANK OF INDIA(508548)
526 LAMKA SOUTH TD BLOCK MN-03-012-017-017/28
(Hmuia veng) 		2003012000NRG23170320230107304 23/03/2023 Tingneivak 2003012WL000411 Tingneivak 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410999 MRS TINGNEIVAK STATE BANK OF INDIA(508548)
527 LAMKA SOUTH TD BLOCK MN-03-012-017-017/28
(Hmuia veng) 		2003012000NRG23170320230107024 23/03/2023 Tingneivak 2003012WL000410 Tingneivak 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410970 MRS TINGNEIVAK STATE BANK OF INDIA(508548)
528 LAMKA SOUTH TD BLOCK MN-03-012-017-017/28
(Hmuia veng) 		2003012000NRG23170320230107025 23/03/2023 Tingneivak 2003012WL000410 Tingneivak 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410971 MRS TINGNEIVAK STATE BANK OF INDIA(508548)
529 LAMKA SOUTH TD BLOCK MN-03-012-017-017/29
(Hmuia veng) 		2003012000NRG23170320230107026 23/03/2023 Chingkhovung 2003012WL000410 Chingkhovung 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411001 CHING KHO VUNG PUNJAB NATIONAL BANK(508568)
530 LAMKA SOUTH TD BLOCK MN-03-012-017-017/29
(Hmuia veng) 		2003012000NRG23170320230107027 23/03/2023 Chingkhovung 2003012WL000410 Chingkhovung 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410998 CHING KHO VUNG PUNJAB NATIONAL BANK(508568)
531 LAMKA SOUTH TD BLOCK MN-03-012-017-017/29
(Hmuia veng) 		2003012000NRG23170320230107305 23/03/2023 Chingkhovung 2003012WL000411 Chingkhovung 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411000 CHING KHO VUNG PUNJAB NATIONAL BANK(508568)
532 LAMKA SOUTH TD BLOCK MN-03-012-017-017/29
(Hmuia veng) 		2003012000NRG23170320230106606 23/03/2023 Chingkhovung 2003012WL000409 Chingkhovung 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411002 CHING KHO VUNG PUNJAB NATIONAL BANK(508568)
533 LAMKA SOUTH TD BLOCK MN-03-012-017-017/29
(Hmuia veng) 		2003012000NRG23170320230106607 23/03/2023 Chingkhovung 2003012WL000409 Chingkhovung 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411003 CHING KHO VUNG PUNJAB NATIONAL BANK(508568)
534 LAMKA SOUTH TD BLOCK MN-03-012-017-017/3
(Hmuia veng) 		2003012000NRG23170320230107306 23/03/2023 Lalthuami 2003012WL000411 Lalthuami 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411138 MRS LALTHUAMI STATE BANK OF INDIA(508548)
535 LAMKA SOUTH TD BLOCK MN-03-012-017-017/3
(Hmuia veng) 		2003012000NRG23170320230107028 23/03/2023 Lalthuami 2003012WL000410 Lalthuami 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411233 MRS LALTHUAMI STATE BANK OF INDIA(508548)
536 LAMKA SOUTH TD BLOCK MN-03-012-017-017/3
(Hmuia veng) 		2003012000NRG23170320230107029 23/03/2023 Lalthuami 2003012WL000410 Lalthuami 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411234 MRS LALTHUAMI STATE BANK OF INDIA(508548)
537 LAMKA SOUTH TD BLOCK MN-03-012-017-017/3
(Hmuia veng) 		2003012000NRG23170320230106608 23/03/2023 Lalthuami 2003012WL000409 Lalthuami 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410468 MRS LALTHUAMI STATE BANK OF INDIA(508548)
538 LAMKA SOUTH TD BLOCK MN-03-012-017-017/3
(Hmuia veng) 		2003012000NRG23170320230106609 23/03/2023 Lalthuami 2003012WL000409 Lalthuami 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410469 MRS LALTHUAMI STATE BANK OF INDIA(508548)
539 LAMKA SOUTH TD BLOCK MN-03-012-017-017/30
(Hmuia veng) 		2003012000NRG23170320230106610 23/03/2023 Thiangzaching 2003012WL000409 Thiangzaching 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411004 MRS THIANGZACHING STATE BANK OF INDIA(508548)
540 LAMKA SOUTH TD BLOCK MN-03-012-017-017/30
(Hmuia veng) 		2003012000NRG23170320230106611 23/03/2023 Thiangzaching 2003012WL000409 Thiangzaching 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411005 MRS THIANGZACHING STATE BANK OF INDIA(508548)
541 LAMKA SOUTH TD BLOCK MN-03-012-017-017/30
(Hmuia veng) 		2003012000NRG23170320230107030 23/03/2023 Thiangzaching 2003012WL000410 Thiangzaching 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411006 MRS THIANGZACHING STATE BANK OF INDIA(508548)
542 LAMKA SOUTH TD BLOCK MN-03-012-017-017/30
(Hmuia veng) 		2003012000NRG23170320230107031 23/03/2023 Thiangzaching 2003012WL000410 Thiangzaching 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411007 MRS THIANGZACHING STATE BANK OF INDIA(508548)
543 LAMKA SOUTH TD BLOCK MN-03-012-017-017/30
(Hmuia veng) 		2003012000NRG23170320230107307 23/03/2023 Thiangzaching 2003012WL000411 Thiangzaching 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411008 MRS THIANGZACHING STATE BANK OF INDIA(508548)
544 LAMKA SOUTH TD BLOCK MN-03-012-017-017/32
(Hmuia veng) 		2003012000NRG23170320230107309 23/03/2023 Ramdinsanga 2003012WL000411 Ramdinsanga 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411009 MR RAMDINSANGA MIZO STATE BANK OF INDIA(508548)
545 LAMKA SOUTH TD BLOCK MN-03-012-017-017/32
(Hmuia veng) 		2003012000NRG23170320230107034 23/03/2023 Ramdinsanga 2003012WL000410 Ramdinsanga 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411010 MR RAMDINSANGA MIZO STATE BANK OF INDIA(508548)
546 LAMKA SOUTH TD BLOCK MN-03-012-017-017/32
(Hmuia veng) 		2003012000NRG23170320230107035 23/03/2023 Ramdinsanga 2003012WL000410 Ramdinsanga 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411011 MR RAMDINSANGA MIZO STATE BANK OF INDIA(508548)
547 LAMKA SOUTH TD BLOCK MN-03-012-017-017/32
(Hmuia veng) 		2003012000NRG23170320230106614 23/03/2023 Ramdinsanga 2003012WL000409 Ramdinsanga 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411012 MR RAMDINSANGA MIZO STATE BANK OF INDIA(508548)
548 LAMKA SOUTH TD BLOCK MN-03-012-017-017/32
(Hmuia veng) 		2003012000NRG23170320230106615 23/03/2023 Ramdinsanga 2003012WL000409 Ramdinsanga 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411013 MR RAMDINSANGA MIZO STATE BANK OF INDIA(508548)
549 LAMKA SOUTH TD BLOCK MN-03-012-017-017/33
(Hmuia veng) 		2003012000NRG23170320230107310 23/03/2023 LalSangpuii 2003012WL000411 LalSangpuii 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410838 LALSANGPUII AXIS BANK(607153)
550 LAMKA SOUTH TD BLOCK MN-03-012-017-017/33
(Hmuia veng) 		2003012000NRG23170320230107036 23/03/2023 LalSangpuii 2003012WL000410 LalSangpuii 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410836 LALSANGPUII AXIS BANK(607153)
551 LAMKA SOUTH TD BLOCK MN-03-012-017-017/33
(Hmuia veng) 		2003012000NRG23170320230107037 23/03/2023 LalSangpuii 2003012WL000410 LalSangpuii 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410837 LALSANGPUII AXIS BANK(607153)
552 LAMKA SOUTH TD BLOCK MN-03-012-017-017/33
(Hmuia veng) 		2003012000NRG23170320230106616 23/03/2023 LalSangpuii 2003012WL000409 LalSangpuii 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410834 LALSANGPUII AXIS BANK(607153)
553 LAMKA SOUTH TD BLOCK MN-03-012-017-017/33
(Hmuia veng) 		2003012000NRG23170320230106617 23/03/2023 LalSangpuii 2003012WL000409 LalSangpuii 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410835 LALSANGPUII AXIS BANK(607153)
554 LAMKA SOUTH TD BLOCK MN-03-012-017-017/34
(Hmuia veng) 		2003012000NRG23170320230106618 23/03/2023 C Rosangpuii 2003012WL000409 C Rosangpuii 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410869 MISS C ROSANGPUII STATE BANK OF INDIA(508548)
555 LAMKA SOUTH TD BLOCK MN-03-012-017-017/34
(Hmuia veng) 		2003012000NRG23170320230106619 23/03/2023 C Rosangpuii 2003012WL000409 C Rosangpuii 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410870 MISS C ROSANGPUII STATE BANK OF INDIA(508548)
556 LAMKA SOUTH TD BLOCK MN-03-012-017-017/34
(Hmuia veng) 		2003012000NRG23170320230107038 23/03/2023 C Rosangpuii 2003012WL000410 C Rosangpuii 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410840 MISS C ROSANGPUII STATE BANK OF INDIA(508548)
557 LAMKA SOUTH TD BLOCK MN-03-012-017-017/34
(Hmuia veng) 		2003012000NRG23170320230107039 23/03/2023 C Rosangpuii 2003012WL000410 C Rosangpuii 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410868 MISS C ROSANGPUII STATE BANK OF INDIA(508548)
558 LAMKA SOUTH TD BLOCK MN-03-012-017-017/34
(Hmuia veng) 		2003012000NRG23170320230107311 23/03/2023 C Rosangpuii 2003012WL000411 C Rosangpuii 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410839 MISS C ROSANGPUII STATE BANK OF INDIA(508548)
559 LAMKA SOUTH TD BLOCK MN-03-012-017-017/38
(Hmuia veng) 		2003012000NRG23170320230107314 23/03/2023 Lalengzauva 2003012WL000411 Lalengzauva 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411018 MR PC NGZAUVA STATE BANK OF INDIA(508548)
560 LAMKA SOUTH TD BLOCK MN-03-012-017-017/38
(Hmuia veng) 		2003012000NRG23170320230107044 23/03/2023 Lalengzauva 2003012WL000410 Lalengzauva 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411016 MR PC NGZAUVA STATE BANK OF INDIA(508548)
561 LAMKA SOUTH TD BLOCK MN-03-012-017-017/38
(Hmuia veng) 		2003012000NRG23170320230107045 23/03/2023 Lalengzauva 2003012WL000410 Lalengzauva 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411017 MR PC NGZAUVA STATE BANK OF INDIA(508548)
562 LAMKA SOUTH TD BLOCK MN-03-012-017-017/38
(Hmuia veng) 		2003012000NRG23170320230106624 23/03/2023 Lalengzauva 2003012WL000409 Lalengzauva 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411014 MR PC NGZAUVA STATE BANK OF INDIA(508548)
563 LAMKA SOUTH TD BLOCK MN-03-012-017-017/38
(Hmuia veng) 		2003012000NRG23170320230106625 23/03/2023 Lalengzauva 2003012WL000409 Lalengzauva 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411015 MR PC NGZAUVA STATE BANK OF INDIA(508548)
564 LAMKA SOUTH TD BLOCK MN-03-012-017-017/4
(Hmuia veng) 		2003012000NRG23170320230106628 23/03/2023 Zenngaihvung 2003012WL000409 Zenngaihvung 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410895 MRS ZENNGAIHVUNG STATE BANK OF INDIA(508548)
565 LAMKA SOUTH TD BLOCK MN-03-012-017-017/4
(Hmuia veng) 		2003012000NRG23170320230106629 23/03/2023 Zenngaihvung 2003012WL000409 Zenngaihvung 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410896 MRS ZENNGAIHVUNG STATE BANK OF INDIA(508548)
566 LAMKA SOUTH TD BLOCK MN-03-012-017-017/4
(Hmuia veng) 		2003012000NRG23170320230107048 23/03/2023 Zenngaihvung 2003012WL000410 Zenngaihvung 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410866 MRS ZENNGAIHVUNG STATE BANK OF INDIA(508548)
567 LAMKA SOUTH TD BLOCK MN-03-012-017-017/4
(Hmuia veng) 		2003012000NRG23170320230107049 23/03/2023 Zenngaihvung 2003012WL000410 Zenngaihvung 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410894 MRS ZENNGAIHVUNG STATE BANK OF INDIA(508548)
568 LAMKA SOUTH TD BLOCK MN-03-012-017-017/4
(Hmuia veng) 		2003012000NRG23170320230107316 23/03/2023 Zenngaihvung 2003012WL000411 Zenngaihvung 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410865 MRS ZENNGAIHVUNG STATE BANK OF INDIA(508548)
569 LAMKA SOUTH TD BLOCK MN-03-012-017-017/40
(Hmuia veng) 		2003012000NRG23170320230107317 23/03/2023 Donkhovung 2003012WL000411 Donkhovung 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411019 .JAMLIAN & MRS.DONKHOVUNG PUNJAB NATIONAL BANK(508568)
570 LAMKA SOUTH TD BLOCK MN-03-012-017-017/40
(Hmuia veng) 		2003012000NRG23170320230107050 23/03/2023 Donkhovung 2003012WL000410 Donkhovung 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411020 .JAMLIAN & MRS.DONKHOVUNG PUNJAB NATIONAL BANK(508568)
571 LAMKA SOUTH TD BLOCK MN-03-012-017-017/40
(Hmuia veng) 		2003012000NRG23170320230107051 23/03/2023 Donkhovung 2003012WL000410 Donkhovung 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411021 .JAMLIAN & MRS.DONKHOVUNG PUNJAB NATIONAL BANK(508568)
572 LAMKA SOUTH TD BLOCK MN-03-012-017-017/40
(Hmuia veng) 		2003012000NRG23170320230106630 23/03/2023 Donkhovung 2003012WL000409 Donkhovung 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411022 .JAMLIAN & MRS.DONKHOVUNG PUNJAB NATIONAL BANK(508568)
573 LAMKA SOUTH TD BLOCK MN-03-012-017-017/40
(Hmuia veng) 		2003012000NRG23170320230106631 23/03/2023 Donkhovung 2003012WL000409 Donkhovung 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411023 .JAMLIAN & MRS.DONKHOVUNG PUNJAB NATIONAL BANK(508568)
574 LAMKA SOUTH TD BLOCK MN-03-012-017-017/41
(Hmuia veng) 		2003012000NRG23170320230107318 23/03/2023 Lamtinlun 2003012WL000411 Lamtinlun 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411051 MR LAMTINLUN STATE BANK OF INDIA(508548)
575 LAMKA SOUTH TD BLOCK MN-03-012-017-017/41
(Hmuia veng) 		2003012000NRG23170320230107052 23/03/2023 Lamtinlun 2003012WL000410 Lamtinlun 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411053 MR LAMTINLUN STATE BANK OF INDIA(508548)
576 LAMKA SOUTH TD BLOCK MN-03-012-017-017/41
(Hmuia veng) 		2003012000NRG23170320230107053 23/03/2023 Lamtinlun 2003012WL000410 Lamtinlun 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411054 MR LAMTINLUN STATE BANK OF INDIA(508548)
577 LAMKA SOUTH TD BLOCK MN-03-012-017-017/41
(Hmuia veng) 		2003012000NRG23170320230106632 23/03/2023 Lamtinlun 2003012WL000409 Lamtinlun 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411024 MR LAMTINLUN STATE BANK OF INDIA(508548)
578 LAMKA SOUTH TD BLOCK MN-03-012-017-017/41
(Hmuia veng) 		2003012000NRG23170320230106633 23/03/2023 Lamtinlun 2003012WL000409 Lamtinlun 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411052 MR LAMTINLUN STATE BANK OF INDIA(508548)
579 LAMKA SOUTH TD BLOCK MN-03-012-017-017/44
(Hmuia veng) 		2003012000NRG23170320230106638 23/03/2023 Niangneiting 2003012WL000409 Niangneiting 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411058 MRS NIANGNEITING STATE BANK OF INDIA(508548)
580 LAMKA SOUTH TD BLOCK MN-03-012-017-017/44
(Hmuia veng) 		2003012000NRG23170320230106639 23/03/2023 Niangneiting 2003012WL000409 Niangneiting 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411059 MRS NIANGNEITING STATE BANK OF INDIA(508548)
581 LAMKA SOUTH TD BLOCK MN-03-012-017-017/44
(Hmuia veng) 		2003012000NRG23170320230107058 23/03/2023 Niangneiting 2003012WL000410 Niangneiting 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411056 MRS NIANGNEITING STATE BANK OF INDIA(508548)
582 LAMKA SOUTH TD BLOCK MN-03-012-017-017/44
(Hmuia veng) 		2003012000NRG23170320230107059 23/03/2023 Niangneiting 2003012WL000410 Niangneiting 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411057 MRS NIANGNEITING STATE BANK OF INDIA(508548)
583 LAMKA SOUTH TD BLOCK MN-03-012-017-017/44
(Hmuia veng) 		2003012000NRG23170320230107321 23/03/2023 Niangneiting 2003012WL000411 Niangneiting 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411055 MRS NIANGNEITING STATE BANK OF INDIA(508548)
584 LAMKA SOUTH TD BLOCK MN-03-012-017-017/45
(Hmuia veng) 		2003012000NRG23170320230107322 23/03/2023 Laltanpuii 2003012WL000411 Laltanpuii 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411064 LALTANPUII PACHUAU HDFC BANK LTD(607152)
585 LAMKA SOUTH TD BLOCK MN-03-012-017-017/45
(Hmuia veng) 		2003012000NRG23170320230106640 23/03/2023 Laltanpuii 2003012WL000409 Laltanpuii 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411060 LALTANPUII PACHUAU HDFC BANK LTD(607152)
586 LAMKA SOUTH TD BLOCK MN-03-012-017-017/45
(Hmuia veng) 		2003012000NRG23170320230106641 23/03/2023 Laltanpuii 2003012WL000409 Laltanpuii 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411061 LALTANPUII PACHUAU HDFC BANK LTD(607152)
587 LAMKA SOUTH TD BLOCK MN-03-012-017-017/45
(Hmuia veng) 		2003012000NRG23170320230107060 23/03/2023 Laltanpuii 2003012WL000410 Laltanpuii 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411062 LALTANPUII PACHUAU HDFC BANK LTD(607152)
588 LAMKA SOUTH TD BLOCK MN-03-012-017-017/45
(Hmuia veng) 		2003012000NRG23170320230107061 23/03/2023 Laltanpuii 2003012WL000410 Laltanpuii 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411063 LALTANPUII PACHUAU HDFC BANK LTD(607152)
589 LAMKA SOUTH TD BLOCK MN-03-012-017-017/46
(Hmuia veng) 		2003012000NRG23170320230107323 23/03/2023 Lalchawimawii 2003012WL000411 Lalchawimawii 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411065 LALCHAWIMAWII PUNJAB NATIONAL BANK(508568)
590 LAMKA SOUTH TD BLOCK MN-03-012-017-017/46
(Hmuia veng) 		2003012000NRG23170320230107062 23/03/2023 Lalchawimawii 2003012WL000410 Lalchawimawii 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411066 LALCHAWIMAWII PUNJAB NATIONAL BANK(508568)
591 LAMKA SOUTH TD BLOCK MN-03-012-017-017/46
(Hmuia veng) 		2003012000NRG23170320230107063 23/03/2023 Lalchawimawii 2003012WL000410 Lalchawimawii 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411067 LALCHAWIMAWII PUNJAB NATIONAL BANK(508568)
592 LAMKA SOUTH TD BLOCK MN-03-012-017-017/46
(Hmuia veng) 		2003012000NRG23170320230106642 23/03/2023 Lalchawimawii 2003012WL000409 Lalchawimawii 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411068 LALCHAWIMAWII PUNJAB NATIONAL BANK(508568)
593 LAMKA SOUTH TD BLOCK MN-03-012-017-017/46
(Hmuia veng) 		2003012000NRG23170320230106643 23/03/2023 Lalchawimawii 2003012WL000409 Lalchawimawii 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411069 LALCHAWIMAWII PUNJAB NATIONAL BANK(508568)
594 LAMKA SOUTH TD BLOCK MN-03-012-017-017/47
(Hmuia veng) 		2003012000NRG23170320230107064 23/03/2023 V. L. Remi 2003012WL000410 V. L. Remi 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411072 V L REMI HDFC BANK LTD(607152)
595 LAMKA SOUTH TD BLOCK MN-03-012-017-017/47
(Hmuia veng) 		2003012000NRG23170320230107065 23/03/2023 V. L. Remi 2003012WL000410 V. L. Remi 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411073 V L REMI HDFC BANK LTD(607152)
596 LAMKA SOUTH TD BLOCK MN-03-012-017-017/47
(Hmuia veng) 		2003012000NRG23170320230106644 23/03/2023 V. L. Remi 2003012WL000409 V. L. Remi 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411070 V L REMI HDFC BANK LTD(607152)
597 LAMKA SOUTH TD BLOCK MN-03-012-017-017/47
(Hmuia veng) 		2003012000NRG23170320230106645 23/03/2023 V. L. Remi 2003012WL000409 V. L. Remi 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411071 V L REMI HDFC BANK LTD(607152)
598 LAMKA SOUTH TD BLOCK MN-03-012-017-017/47
(Hmuia veng) 		2003012000NRG23170320230107324 23/03/2023 V. L. Remi 2003012WL000411 V. L. Remi 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411074 V L REMI HDFC BANK LTD(607152)
599 LAMKA SOUTH TD BLOCK MN-03-012-017-017/48
(Hmuia veng) 		2003012000NRG23170320230107325 23/03/2023 Za dengi 2003012WL000411 Za dengi 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411075 GEORGE LALTANPUIA IDBI BANK(607095)
600 LAMKA SOUTH TD BLOCK MN-03-012-017-017/48
(Hmuia veng) 		2003012000NRG23170320230107066 23/03/2023 Za dengi 2003012WL000410 Za dengi 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411076 GEORGE LALTANPUIA IDBI BANK(607095)
601 LAMKA SOUTH TD BLOCK MN-03-012-017-017/48
(Hmuia veng) 		2003012000NRG23170320230107067 23/03/2023 Za dengi 2003012WL000410 Za dengi 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411077 GEORGE LALTANPUIA IDBI BANK(607095)
602 LAMKA SOUTH TD BLOCK MN-03-012-017-017/48
(Hmuia veng) 		2003012000NRG23170320230106646 23/03/2023 Za dengi 2003012WL000409 Za dengi 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411079 GEORGE LALTANPUIA IDBI BANK(607095)
603 LAMKA SOUTH TD BLOCK MN-03-012-017-017/48
(Hmuia veng) 		2003012000NRG23170320230106647 23/03/2023 Za dengi 2003012WL000409 Za dengi 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411080 GEORGE LALTANPUIA IDBI BANK(607095)
604 LAMKA SOUTH TD BLOCK MN-03-012-017-017/5
(Hmuia veng) 		2003012000NRG23170320230106650 23/03/2023 Rothuami 2003012WL000409 Rothuami 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410893 ROTHUAMI PUNJAB NATIONAL BANK(508568)
605 LAMKA SOUTH TD BLOCK MN-03-012-017-017/5
(Hmuia veng) 		2003012000NRG23170320230106651 23/03/2023 Rothuami 2003012WL000409 Rothuami 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410897 ROTHUAMI PUNJAB NATIONAL BANK(508568)
606 LAMKA SOUTH TD BLOCK MN-03-012-017-017/5
(Hmuia veng) 		2003012000NRG23170320230107070 23/03/2023 Rothuami 2003012WL000410 Rothuami 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410898 ROTHUAMI PUNJAB NATIONAL BANK(508568)
607 LAMKA SOUTH TD BLOCK MN-03-012-017-017/5
(Hmuia veng) 		2003012000NRG23170320230107071 23/03/2023 Rothuami 2003012WL000410 Rothuami 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410899 ROTHUAMI PUNJAB NATIONAL BANK(508568)
608 LAMKA SOUTH TD BLOCK MN-03-012-017-017/5
(Hmuia veng) 		2003012000NRG23170320230107327 23/03/2023 Rothuami 2003012WL000411 Rothuami 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410900 ROTHUAMI PUNJAB NATIONAL BANK(508568)
609 LAMKA SOUTH TD BLOCK MN-03-012-017-017/51
(Hmuia veng) 		2003012000NRG23170320230107329 23/03/2023 Nianghau 2003012WL000411 Nianghau 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410930 MS NIANG HAU STATE BANK OF INDIA(508548)
610 LAMKA SOUTH TD BLOCK MN-03-012-017-017/51
(Hmuia veng) 		2003012000NRG23170320230107074 23/03/2023 Nianghau 2003012WL000410 Nianghau 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410928 MS NIANG HAU STATE BANK OF INDIA(508548)
611 LAMKA SOUTH TD BLOCK MN-03-012-017-017/51
(Hmuia veng) 		2003012000NRG23170320230107075 23/03/2023 Nianghau 2003012WL000410 Nianghau 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410929 MS NIANG HAU STATE BANK OF INDIA(508548)
612 LAMKA SOUTH TD BLOCK MN-03-012-017-017/51
(Hmuia veng) 		2003012000NRG23170320230106654 23/03/2023 Nianghau 2003012WL000409 Nianghau 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410926 MS NIANG HAU STATE BANK OF INDIA(508548)
613 LAMKA SOUTH TD BLOCK MN-03-012-017-017/51
(Hmuia veng) 		2003012000NRG23170320230106655 23/03/2023 Nianghau 2003012WL000409 Nianghau 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410927 MS NIANG HAU STATE BANK OF INDIA(508548)
614 LAMKA SOUTH TD BLOCK MN-03-012-017-017/53
(Hmuia veng) 		2003012000NRG23170320230106658 23/03/2023 Ngaineihat 2003012WL000409 Ngaineihat 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411081 MRS NGAINEIHAT STATE BANK OF INDIA(508548)
615 LAMKA SOUTH TD BLOCK MN-03-012-017-017/53
(Hmuia veng) 		2003012000NRG23170320230106659 23/03/2023 Ngaineihat 2003012WL000409 Ngaineihat 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411078 MRS NGAINEIHAT STATE BANK OF INDIA(508548)
616 LAMKA SOUTH TD BLOCK MN-03-012-017-017/53
(Hmuia veng) 		2003012000NRG23170320230107078 23/03/2023 Ngaineihat 2003012WL000410 Ngaineihat 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411082 MRS NGAINEIHAT STATE BANK OF INDIA(508548)
617 LAMKA SOUTH TD BLOCK MN-03-012-017-017/53
(Hmuia veng) 		2003012000NRG23170320230107079 23/03/2023 Ngaineihat 2003012WL000410 Ngaineihat 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411083 MRS NGAINEIHAT STATE BANK OF INDIA(508548)
618 LAMKA SOUTH TD BLOCK MN-03-012-017-017/53
(Hmuia veng) 		2003012000NRG23170320230107331 23/03/2023 Ngaineihat 2003012WL000411 Ngaineihat 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411084 MRS NGAINEIHAT STATE BANK OF INDIA(508548)
619 LAMKA SOUTH TD BLOCK MN-03-012-017-017/54
(Hmuia veng) 		2003012000NRG23170320230107332 23/03/2023 H Khamrousang 2003012WL000411 H Khamrousang 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411085 MR H KHAMROUSANG STATE BANK OF INDIA(508548)
620 LAMKA SOUTH TD BLOCK MN-03-012-017-017/54
(Hmuia veng) 		2003012000NRG23170320230107080 23/03/2023 H Khamrousang 2003012WL000410 H Khamrousang 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411086 MR H KHAMROUSANG STATE BANK OF INDIA(508548)
621 LAMKA SOUTH TD BLOCK MN-03-012-017-017/54
(Hmuia veng) 		2003012000NRG23170320230107081 23/03/2023 H Khamrousang 2003012WL000410 H Khamrousang 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411087 MR H KHAMROUSANG STATE BANK OF INDIA(508548)
622 LAMKA SOUTH TD BLOCK MN-03-012-017-017/54
(Hmuia veng) 		2003012000NRG23170320230106660 23/03/2023 H Khamrousang 2003012WL000409 H Khamrousang 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411088 MR H KHAMROUSANG STATE BANK OF INDIA(508548)
623 LAMKA SOUTH TD BLOCK MN-03-012-017-017/54
(Hmuia veng) 		2003012000NRG23170320230106661 23/03/2023 H Khamrousang 2003012WL000409 H Khamrousang 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411089 MR H KHAMROUSANG STATE BANK OF INDIA(508548)
624 LAMKA SOUTH TD BLOCK MN-03-012-017-017/56
(Hmuia veng) 		2003012000NRG23170320230106662 23/03/2023 Lalhmachhuani 2003012WL000409 Lalhmachhuani 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411090 MRS LALHMACHHUANI STATE BANK OF INDIA(508548)
625 LAMKA SOUTH TD BLOCK MN-03-012-017-017/56
(Hmuia veng) 		2003012000NRG23170320230106663 23/03/2023 Lalhmachhuani 2003012WL000409 Lalhmachhuani 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411091 MRS LALHMACHHUANI STATE BANK OF INDIA(508548)
626 LAMKA SOUTH TD BLOCK MN-03-012-017-017/56
(Hmuia veng) 		2003012000NRG23170320230107082 23/03/2023 Lalhmachhuani 2003012WL000410 Lalhmachhuani 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411092 MRS LALHMACHHUANI STATE BANK OF INDIA(508548)
627 LAMKA SOUTH TD BLOCK MN-03-012-017-017/56
(Hmuia veng) 		2003012000NRG23170320230107083 23/03/2023 Lalhmachhuani 2003012WL000410 Lalhmachhuani 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411093 MRS LALHMACHHUANI STATE BANK OF INDIA(508548)
628 LAMKA SOUTH TD BLOCK MN-03-012-017-017/56
(Hmuia veng) 		2003012000NRG23170320230107333 23/03/2023 Lalhmachhuani 2003012WL000411 Lalhmachhuani 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411094 MRS LALHMACHHUANI STATE BANK OF INDIA(508548)
629 LAMKA SOUTH TD BLOCK MN-03-012-017-017/57
(Hmuia veng) 		2003012000NRG23170320230107334 23/03/2023 Lianmawii 2003012WL000411 Lianmawii 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410608 MRS LIANMAWII STATE BANK OF INDIA(508548)
630 LAMKA SOUTH TD BLOCK MN-03-012-017-017/57
(Hmuia veng) 		2003012000NRG23170320230107084 23/03/2023 Lianmawii 2003012WL000410 Lianmawii 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410609 MRS LIANMAWII STATE BANK OF INDIA(508548)
631 LAMKA SOUTH TD BLOCK MN-03-012-017-017/57
(Hmuia veng) 		2003012000NRG23170320230107085 23/03/2023 Lianmawii 2003012WL000410 Lianmawii 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410610 MRS LIANMAWII STATE BANK OF INDIA(508548)
632 LAMKA SOUTH TD BLOCK MN-03-012-017-017/57
(Hmuia veng) 		2003012000NRG23170320230106664 23/03/2023 Lianmawii 2003012WL000409 Lianmawii 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410611 MRS LIANMAWII STATE BANK OF INDIA(508548)
633 LAMKA SOUTH TD BLOCK MN-03-012-017-017/57
(Hmuia veng) 		2003012000NRG23170320230106665 23/03/2023 Lianmawii 2003012WL000409 Lianmawii 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410612 MRS LIANMAWII STATE BANK OF INDIA(508548)
634 LAMKA SOUTH TD BLOCK MN-03-012-017-017/60
(Hmuia veng) 		2003012000NRG23170320230106668 23/03/2023 Langkhanthang 2003012WL000409 Langkhanthang 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410994 LANGKHANTHANG SON OF TUNZADAL HDFC BANK LTD(607152)
635 LAMKA SOUTH TD BLOCK MN-03-012-017-017/60
(Hmuia veng) 		2003012000NRG23170320230106669 23/03/2023 Langkhanthang 2003012WL000409 Langkhanthang 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410995 LANGKHANTHANG SON OF TUNZADAL HDFC BANK LTD(607152)
636 LAMKA SOUTH TD BLOCK MN-03-012-017-017/60
(Hmuia veng) 		2003012000NRG23170320230107336 23/03/2023 Langkhanthang 2003012WL000411 Langkhanthang 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410996 LANGKHANTHANG SON OF TUNZADAL HDFC BANK LTD(607152)
637 LAMKA SOUTH TD BLOCK MN-03-012-017-017/60
(Hmuia veng) 		2003012000NRG23170320230107088 23/03/2023 Langkhanthang 2003012WL000410 Langkhanthang 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410992 LANGKHANTHANG SON OF TUNZADAL HDFC BANK LTD(607152)
638 LAMKA SOUTH TD BLOCK MN-03-012-017-017/60
(Hmuia veng) 		2003012000NRG23170320230107089 23/03/2023 Langkhanthang 2003012WL000410 Langkhanthang 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410993 LANGKHANTHANG SON OF TUNZADAL HDFC BANK LTD(607152)
639 LAMKA SOUTH TD BLOCK MN-03-012-017-017/61
(Hmuia veng) 		2003012000NRG23170320230106670 23/03/2023 Nianghoilian 2003012WL000409 Nianghoilian 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410704 MR THANGNEI LIAN STATE BANK OF INDIA(508548)
640 LAMKA SOUTH TD BLOCK MN-03-012-017-017/61
(Hmuia veng) 		2003012000NRG23170320230106671 23/03/2023 Nianghoilian 2003012WL000409 Nianghoilian 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410705 MR THANGNEI LIAN STATE BANK OF INDIA(508548)
641 LAMKA SOUTH TD BLOCK MN-03-012-017-017/61
(Hmuia veng) 		2003012000NRG23170320230107090 23/03/2023 Nianghoilian 2003012WL000410 Nianghoilian 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410706 MR THANGNEI LIAN STATE BANK OF INDIA(508548)
642 LAMKA SOUTH TD BLOCK MN-03-012-017-017/61
(Hmuia veng) 		2003012000NRG23170320230107091 23/03/2023 Nianghoilian 2003012WL000410 Nianghoilian 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410707 MR THANGNEI LIAN STATE BANK OF INDIA(508548)
643 LAMKA SOUTH TD BLOCK MN-03-012-017-017/61
(Hmuia veng) 		2003012000NRG23170320230107337 23/03/2023 Nianghoilian 2003012WL000411 Nianghoilian 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410736 MR THANGNEI LIAN STATE BANK OF INDIA(508548)
644 LAMKA SOUTH TD BLOCK MN-03-012-017-017/62
(Hmuia veng) 		2003012000NRG23170320230106672 23/03/2023 Ningngaihting 2003012WL000409 Ningngaihting 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411099 NIINGNGAIHTING HDFC BANK LTD(607152)
645 LAMKA SOUTH TD BLOCK MN-03-012-017-017/62
(Hmuia veng) 		2003012000NRG23170320230106673 23/03/2023 Ningngaihting 2003012WL000409 Ningngaihting 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411100 NIINGNGAIHTING HDFC BANK LTD(607152)
646 LAMKA SOUTH TD BLOCK MN-03-012-017-017/62
(Hmuia veng) 		2003012000NRG23170320230107092 23/03/2023 Ningngaihting 2003012WL000410 Ningngaihting 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411101 NIINGNGAIHTING HDFC BANK LTD(607152)
647 LAMKA SOUTH TD BLOCK MN-03-012-017-017/62
(Hmuia veng) 		2003012000NRG23170320230107093 23/03/2023 Ningngaihting 2003012WL000410 Ningngaihting 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411102 NIINGNGAIHTING HDFC BANK LTD(607152)
648 LAMKA SOUTH TD BLOCK MN-03-012-017-017/62
(Hmuia veng) 		2003012000NRG23170320230107338 23/03/2023 Ningngaihting 2003012WL000411 Ningngaihting 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411103 NIINGNGAIHTING HDFC BANK LTD(607152)
649 LAMKA SOUTH TD BLOCK MN-03-012-017-017/63
(Hmuia veng) 		2003012000NRG23170320230107339 23/03/2023 Dimngaih 2003012WL000411 Dimngaih 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411129 MRS DIM NGAIH STATE BANK OF INDIA(508548)
650 LAMKA SOUTH TD BLOCK MN-03-012-017-017/63
(Hmuia veng) 		2003012000NRG23170320230107094 23/03/2023 Dimngaih 2003012WL000410 Dimngaih 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411130 MRS DIM NGAIH STATE BANK OF INDIA(508548)
651 LAMKA SOUTH TD BLOCK MN-03-012-017-017/63
(Hmuia veng) 		2003012000NRG23170320230107095 23/03/2023 Dimngaih 2003012WL000410 Dimngaih 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411131 MRS DIM NGAIH STATE BANK OF INDIA(508548)
652 LAMKA SOUTH TD BLOCK MN-03-012-017-017/63
(Hmuia veng) 		2003012000NRG23170320230106674 23/03/2023 Dimngaih 2003012WL000409 Dimngaih 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411128 MRS DIM NGAIH STATE BANK OF INDIA(508548)
653 LAMKA SOUTH TD BLOCK MN-03-012-017-017/63
(Hmuia veng) 		2003012000NRG23170320230106675 23/03/2023 Dimngaih 2003012WL000409 Dimngaih 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411132 MRS DIM NGAIH STATE BANK OF INDIA(508548)
654 LAMKA SOUTH TD BLOCK MN-03-012-017-017/65
(Hmuia veng) 		2003012000NRG23170320230106678 23/03/2023 Khaigoupiang 2003012WL000409 Khaigoupiang 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410695 MR KHAI GO PIANG STATE BANK OF INDIA(508548)
655 LAMKA SOUTH TD BLOCK MN-03-012-017-017/65
(Hmuia veng) 		2003012000NRG23170320230106679 23/03/2023 Khaigoupiang 2003012WL000409 Khaigoupiang 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410696 MR KHAI GO PIANG STATE BANK OF INDIA(508548)
656 LAMKA SOUTH TD BLOCK MN-03-012-017-017/65
(Hmuia veng) 		2003012000NRG23170320230107098 23/03/2023 Khaigoupiang 2003012WL000410 Khaigoupiang 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410697 MR KHAI GO PIANG STATE BANK OF INDIA(508548)
657 LAMKA SOUTH TD BLOCK MN-03-012-017-017/65
(Hmuia veng) 		2003012000NRG23170320230107099 23/03/2023 Khaigoupiang 2003012WL000410 Khaigoupiang 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410698 MR KHAI GO PIANG STATE BANK OF INDIA(508548)
658 LAMKA SOUTH TD BLOCK MN-03-012-017-017/65
(Hmuia veng) 		2003012000NRG23170320230107341 23/03/2023 Khaigoupiang 2003012WL000411 Khaigoupiang 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410699 MR KHAI GO PIANG STATE BANK OF INDIA(508548)
659 LAMKA SOUTH TD BLOCK MN-03-012-017-017/66
(Hmuia veng) 		2003012000NRG23170320230107100 23/03/2023 H Tunlianmang 2003012WL000410 H Tunlianmang 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411170 TUNLIANMANG BANK OF BARODA(606985)
660 LAMKA SOUTH TD BLOCK MN-03-012-017-017/66
(Hmuia veng) 		2003012000NRG23170320230107101 23/03/2023 H Tunlianmang 2003012WL000410 H Tunlianmang 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411171 TUNLIANMANG BANK OF BARODA(606985)
661 LAMKA SOUTH TD BLOCK MN-03-012-017-017/66
(Hmuia veng) 		2003012000NRG23170320230106680 23/03/2023 H Tunlianmang 2003012WL000409 H Tunlianmang 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411168 TUNLIANMANG BANK OF BARODA(606985)
662 LAMKA SOUTH TD BLOCK MN-03-012-017-017/66
(Hmuia veng) 		2003012000NRG23170320230106681 23/03/2023 H Tunlianmang 2003012WL000409 H Tunlianmang 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411169 TUNLIANMANG BANK OF BARODA(606985)
663 LAMKA SOUTH TD BLOCK MN-03-012-017-017/66
(Hmuia veng) 		2003012000NRG23170320230107342 23/03/2023 H Tunlianmang 2003012WL000411 H Tunlianmang 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411167 TUNLIANMANG BANK OF BARODA(606985)
664 LAMKA SOUTH TD BLOCK MN-03-012-017-017/67
(Hmuia veng) 		2003012000NRG23170320230107343 23/03/2023 Thangmawia 2003012WL000411 Thangmawia 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411025 Thangmawia AIRTEL PAYMENTS BANK LIMITED(990288)
665 LAMKA SOUTH TD BLOCK MN-03-012-017-017/67
(Hmuia veng) 		2003012000NRG23170320230107102 23/03/2023 Thangmawia 2003012WL000410 Thangmawia 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410997 Thangmawia AIRTEL PAYMENTS BANK LIMITED(990288)
666 LAMKA SOUTH TD BLOCK MN-03-012-017-017/67
(Hmuia veng) 		2003012000NRG23170320230107103 23/03/2023 Thangmawia 2003012WL000410 Thangmawia 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411026 Thangmawia AIRTEL PAYMENTS BANK LIMITED(990288)
667 LAMKA SOUTH TD BLOCK MN-03-012-017-017/67
(Hmuia veng) 		2003012000NRG23170320230106682 23/03/2023 Thangmawia 2003012WL000409 Thangmawia 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411027 Thangmawia AIRTEL PAYMENTS BANK LIMITED(990288)
668 LAMKA SOUTH TD BLOCK MN-03-012-017-017/67
(Hmuia veng) 		2003012000NRG23170320230106683 23/03/2023 Thangmawia 2003012WL000409 Thangmawia 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411028 Thangmawia AIRTEL PAYMENTS BANK LIMITED(990288)
669 LAMKA SOUTH TD BLOCK MN-03-012-017-017/69
(Hmuia veng) 		2003012000NRG23170320230107345 23/03/2023 Lalringzuali 2003012WL000411 Lalringzuali 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411137 MRS LALRINZUALI STATE BANK OF INDIA(508548)
670 LAMKA SOUTH TD BLOCK MN-03-012-017-017/69
(Hmuia veng) 		2003012000NRG23170320230107106 23/03/2023 Lalringzuali 2003012WL000410 Lalringzuali 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411135 MRS LALRINZUALI STATE BANK OF INDIA(508548)
671 LAMKA SOUTH TD BLOCK MN-03-012-017-017/69
(Hmuia veng) 		2003012000NRG23170320230107107 23/03/2023 Lalringzuali 2003012WL000410 Lalringzuali 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411136 MRS LALRINZUALI STATE BANK OF INDIA(508548)
672 LAMKA SOUTH TD BLOCK MN-03-012-017-017/69
(Hmuia veng) 		2003012000NRG23170320230106686 23/03/2023 Lalringzuali 2003012WL000409 Lalringzuali 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411133 MRS LALRINZUALI STATE BANK OF INDIA(508548)
673 LAMKA SOUTH TD BLOCK MN-03-012-017-017/69
(Hmuia veng) 		2003012000NRG23170320230106687 23/03/2023 Lalringzuali 2003012WL000409 Lalringzuali 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411134 MRS LALRINZUALI STATE BANK OF INDIA(508548)
674 LAMKA SOUTH TD BLOCK MN-03-012-017-017/7
(Hmuia veng) 		2003012000NRG23170320230106688 23/03/2023 Samuel lalnunzira 2003012WL000409 Samuel lalnunzira 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410904 MR SAMUEL LALNUNZIRA STATE BANK OF INDIA(508548)
675 LAMKA SOUTH TD BLOCK MN-03-012-017-017/7
(Hmuia veng) 		2003012000NRG23170320230106689 23/03/2023 Samuel lalnunzira 2003012WL000409 Samuel lalnunzira 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410905 MR SAMUEL LALNUNZIRA STATE BANK OF INDIA(508548)
676 LAMKA SOUTH TD BLOCK MN-03-012-017-017/7
(Hmuia veng) 		2003012000NRG23170320230107108 23/03/2023 Samuel lalnunzira 2003012WL000410 Samuel lalnunzira 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410902 MR SAMUEL LALNUNZIRA STATE BANK OF INDIA(508548)
677 LAMKA SOUTH TD BLOCK MN-03-012-017-017/7
(Hmuia veng) 		2003012000NRG23170320230107109 23/03/2023 Samuel lalnunzira 2003012WL000410 Samuel lalnunzira 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410903 MR SAMUEL LALNUNZIRA STATE BANK OF INDIA(508548)
678 LAMKA SOUTH TD BLOCK MN-03-012-017-017/7
(Hmuia veng) 		2003012000NRG23170320230107346 23/03/2023 Samuel lalnunzira 2003012WL000411 Samuel lalnunzira 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410901 MR SAMUEL LALNUNZIRA STATE BANK OF INDIA(508548)
679 LAMKA SOUTH TD BLOCK MN-03-012-017-017/72
(Hmuia veng) 		2003012000NRG23170320230107348 23/03/2023 Chingngaihlun 2003012WL000411 Chingngaihlun 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410473 MR THANGZAMANG NAULAK STATE BANK OF INDIA(508548)
680 LAMKA SOUTH TD BLOCK MN-03-012-017-017/72
(Hmuia veng) 		2003012000NRG23170320230107112 23/03/2023 Chingngaihlun 2003012WL000410 Chingngaihlun 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410471 MR THANGZAMANG NAULAK STATE BANK OF INDIA(508548)
681 LAMKA SOUTH TD BLOCK MN-03-012-017-017/72
(Hmuia veng) 		2003012000NRG23170320230107113 23/03/2023 Chingngaihlun 2003012WL000410 Chingngaihlun 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410472 MR THANGZAMANG NAULAK STATE BANK OF INDIA(508548)
682 LAMKA SOUTH TD BLOCK MN-03-012-017-017/72
(Hmuia veng) 		2003012000NRG23170320230106692 23/03/2023 Chingngaihlun 2003012WL000409 Chingngaihlun 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410470 MR THANGZAMANG NAULAK STATE BANK OF INDIA(508548)
683 LAMKA SOUTH TD BLOCK MN-03-012-017-017/72
(Hmuia veng) 		2003012000NRG23170320230106693 23/03/2023 Chingngaihlun 2003012WL000409 Chingngaihlun 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410467 MR THANGZAMANG NAULAK STATE BANK OF INDIA(508548)
684 LAMKA SOUTH TD BLOCK MN-03-012-017-017/74
(Hmuia veng) 		2003012000NRG23170320230106694 23/03/2023 H Sawrkarlian 2003012WL000409 H Sawrkarlian 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410477 MR HSAWRKARLIANA STATE BANK OF INDIA(508548)
685 LAMKA SOUTH TD BLOCK MN-03-012-017-017/74
(Hmuia veng) 		2003012000NRG23170320230106695 23/03/2023 H Sawrkarlian 2003012WL000409 H Sawrkarlian 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410478 MR HSAWRKARLIANA STATE BANK OF INDIA(508548)
686 LAMKA SOUTH TD BLOCK MN-03-012-017-017/74
(Hmuia veng) 		2003012000NRG23170320230107114 23/03/2023 H Sawrkarlian 2003012WL000410 H Sawrkarlian 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410475 MR HSAWRKARLIANA STATE BANK OF INDIA(508548)
687 LAMKA SOUTH TD BLOCK MN-03-012-017-017/74
(Hmuia veng) 		2003012000NRG23170320230107115 23/03/2023 H Sawrkarlian 2003012WL000410 H Sawrkarlian 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410476 MR HSAWRKARLIANA STATE BANK OF INDIA(508548)
688 LAMKA SOUTH TD BLOCK MN-03-012-017-017/74
(Hmuia veng) 		2003012000NRG23170320230107349 23/03/2023 H Sawrkarlian 2003012WL000411 H Sawrkarlian 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410474 MR HSAWRKARLIANA STATE BANK OF INDIA(508548)
689 LAMKA SOUTH TD BLOCK MN-03-012-017-017/75
(Hmuia veng) 		2003012000NRG23170320230107350 23/03/2023 Donneikim 2003012WL000411 Donneikim 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410483 MRS DONNEIKIM STATE BANK OF INDIA(508548)
690 LAMKA SOUTH TD BLOCK MN-03-012-017-017/75
(Hmuia veng) 		2003012000NRG23170320230107116 23/03/2023 Donneikim 2003012WL000410 Donneikim 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410484 MRS DONNEIKIM STATE BANK OF INDIA(508548)
691 LAMKA SOUTH TD BLOCK MN-03-012-017-017/75
(Hmuia veng) 		2003012000NRG23170320230107117 23/03/2023 Donneikim 2003012WL000410 Donneikim 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410485 MRS DONNEIKIM STATE BANK OF INDIA(508548)
692 LAMKA SOUTH TD BLOCK MN-03-012-017-017/75
(Hmuia veng) 		2003012000NRG23170320230106696 23/03/2023 Donneikim 2003012WL000409 Donneikim 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410486 MRS DONNEIKIM STATE BANK OF INDIA(508548)
693 LAMKA SOUTH TD BLOCK MN-03-012-017-017/75
(Hmuia veng) 		2003012000NRG23170320230106697 23/03/2023 Donneikim 2003012WL000409 Donneikim 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410487 MRS DONNEIKIM STATE BANK OF INDIA(508548)
694 LAMKA SOUTH TD BLOCK MN-03-012-017-017/76
(Hmuia veng) 		2003012000NRG23170320230106698 23/03/2023 Thangzauvi 2003012WL000409 Thangzauvi 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410488 MRS THANGZAUI STATE BANK OF INDIA(508548)
695 LAMKA SOUTH TD BLOCK MN-03-012-017-017/76
(Hmuia veng) 		2003012000NRG23170320230106699 23/03/2023 Thangzauvi 2003012WL000409 Thangzauvi 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410489 MRS THANGZAUI STATE BANK OF INDIA(508548)
696 LAMKA SOUTH TD BLOCK MN-03-012-017-017/76
(Hmuia veng) 		2003012000NRG23170320230107118 23/03/2023 Thangzauvi 2003012WL000410 Thangzauvi 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410490 MRS THANGZAUI STATE BANK OF INDIA(508548)
697 LAMKA SOUTH TD BLOCK MN-03-012-017-017/76
(Hmuia veng) 		2003012000NRG23170320230107119 23/03/2023 Thangzauvi 2003012WL000410 Thangzauvi 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410491 MRS THANGZAUI STATE BANK OF INDIA(508548)
698 LAMKA SOUTH TD BLOCK MN-03-012-017-017/76
(Hmuia veng) 		2003012000NRG23170320230107351 23/03/2023 Thangzauvi 2003012WL000411 Thangzauvi 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410492 MRS THANGZAUI STATE BANK OF INDIA(508548)
699 LAMKA SOUTH TD BLOCK MN-03-012-017-017/77
(Hmuia veng) 		2003012000NRG23170320230107352 23/03/2023 Zamthianngai 2003012WL000411 Zamthianngai 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410821 MS ZAMTHIANNGAI STATE BANK OF INDIA(508548)
700 LAMKA SOUTH TD BLOCK MN-03-012-017-017/77
(Hmuia veng) 		2003012000NRG23170320230107120 23/03/2023 Zamthianngai 2003012WL000410 Zamthianngai 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410822 MS ZAMTHIANNGAI STATE BANK OF INDIA(508548)
701 LAMKA SOUTH TD BLOCK MN-03-012-017-017/77
(Hmuia veng) 		2003012000NRG23170320230107121 23/03/2023 Zamthianngai 2003012WL000410 Zamthianngai 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410823 MS ZAMTHIANNGAI STATE BANK OF INDIA(508548)
702 LAMKA SOUTH TD BLOCK MN-03-012-017-017/77
(Hmuia veng) 		2003012000NRG23170320230106700 23/03/2023 Zamthianngai 2003012WL000409 Zamthianngai 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410824 MS ZAMTHIANNGAI STATE BANK OF INDIA(508548)
703 LAMKA SOUTH TD BLOCK MN-03-012-017-017/77
(Hmuia veng) 		2003012000NRG23170320230106701 23/03/2023 Zamthianngai 2003012WL000409 Zamthianngai 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410825 MS ZAMTHIANNGAI STATE BANK OF INDIA(508548)
704 LAMKA SOUTH TD BLOCK MN-03-012-017-017/78
(Hmuia veng) 		2003012000NRG23170320230106702 23/03/2023 K. Thanga 2003012WL000409 K. Thanga 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410524 MR KTHANGA STATE BANK OF INDIA(508548)
705 LAMKA SOUTH TD BLOCK MN-03-012-017-017/78
(Hmuia veng) 		2003012000NRG23170320230106703 23/03/2023 K. Thanga 2003012WL000409 K. Thanga 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410521 MR KTHANGA STATE BANK OF INDIA(508548)
706 LAMKA SOUTH TD BLOCK MN-03-012-017-017/78
(Hmuia veng) 		2003012000NRG23170320230107122 23/03/2023 K. Thanga 2003012WL000410 K. Thanga 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410522 MR KTHANGA STATE BANK OF INDIA(508548)
707 LAMKA SOUTH TD BLOCK MN-03-012-017-017/78
(Hmuia veng) 		2003012000NRG23170320230107123 23/03/2023 K. Thanga 2003012WL000410 K. Thanga 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410523 MR KTHANGA STATE BANK OF INDIA(508548)
708 LAMKA SOUTH TD BLOCK MN-03-012-017-017/78
(Hmuia veng) 		2003012000NRG23170320230107353 23/03/2023 K. Thanga 2003012WL000411 K. Thanga 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410493 MR KTHANGA STATE BANK OF INDIA(508548)
709 LAMKA SOUTH TD BLOCK MN-03-012-017-017/8
(Hmuia veng) 		2003012000NRG23170320230107126 23/03/2023 H. Thangthuam 2003012WL000410 H. Thangthuam 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410908 MR HTHANGTHUAM STATE BANK OF INDIA(508548)
710 LAMKA SOUTH TD BLOCK MN-03-012-017-017/8
(Hmuia veng) 		2003012000NRG23170320230107127 23/03/2023 H. Thangthuam 2003012WL000410 H. Thangthuam 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410909 MR HTHANGTHUAM STATE BANK OF INDIA(508548)
711 LAMKA SOUTH TD BLOCK MN-03-012-017-017/8
(Hmuia veng) 		2003012000NRG23170320230106706 23/03/2023 H. Thangthuam 2003012WL000409 H. Thangthuam 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410906 MR HTHANGTHUAM STATE BANK OF INDIA(508548)
712 LAMKA SOUTH TD BLOCK MN-03-012-017-017/8
(Hmuia veng) 		2003012000NRG23170320230106707 23/03/2023 H. Thangthuam 2003012WL000409 H. Thangthuam 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410907 MR HTHANGTHUAM STATE BANK OF INDIA(508548)
713 LAMKA SOUTH TD BLOCK MN-03-012-017-017/82
(Hmuia veng) 		2003012000NRG23170320230106708 23/03/2023 Tingzahat 2003012WL000409 Tingzahat 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410531 MR LAMKITHANG STATE BANK OF INDIA(508548)
714 LAMKA SOUTH TD BLOCK MN-03-012-017-017/82
(Hmuia veng) 		2003012000NRG23170320230106709 23/03/2023 Tingzahat 2003012WL000409 Tingzahat 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410532 MR LAMKITHANG STATE BANK OF INDIA(508548)
715 LAMKA SOUTH TD BLOCK MN-03-012-017-017/82
(Hmuia veng) 		2003012000NRG23170320230107128 23/03/2023 Tingzahat 2003012WL000410 Tingzahat 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410529 MR LAMKITHANG STATE BANK OF INDIA(508548)
716 LAMKA SOUTH TD BLOCK MN-03-012-017-017/82
(Hmuia veng) 		2003012000NRG23170320230107129 23/03/2023 Tingzahat 2003012WL000410 Tingzahat 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410530 MR LAMKITHANG STATE BANK OF INDIA(508548)
717 LAMKA SOUTH TD BLOCK MN-03-012-017-017/83
(Hmuia veng) 		2003012000NRG23170320230107130 23/03/2023 H. Sangmuan 2003012WL000410 H. Sangmuan 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410785 MR H SANGMUAN STATE BANK OF INDIA(508548)
718 LAMKA SOUTH TD BLOCK MN-03-012-017-017/83
(Hmuia veng) 		2003012000NRG23170320230107131 23/03/2023 H. Sangmuan 2003012WL000410 H. Sangmuan 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410786 MR H SANGMUAN STATE BANK OF INDIA(508548)
719 LAMKA SOUTH TD BLOCK MN-03-012-017-017/83
(Hmuia veng) 		2003012000NRG23170320230106710 23/03/2023 H. Sangmuan 2003012WL000409 H. Sangmuan 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410815 MR H SANGMUAN STATE BANK OF INDIA(508548)
720 LAMKA SOUTH TD BLOCK MN-03-012-017-017/83
(Hmuia veng) 		2003012000NRG23170320230106711 23/03/2023 H. Sangmuan 2003012WL000409 H. Sangmuan 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410816 MR H SANGMUAN STATE BANK OF INDIA(508548)
721 LAMKA SOUTH TD BLOCK MN-03-012-017-017/84
(Hmuia veng) 		2003012000NRG23170320230106712 23/03/2023 N L Chingno 2003012WL000409 N L Chingno 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410755 MRS N L CHINGNOU STATE BANK OF INDIA(508548)
722 LAMKA SOUTH TD BLOCK MN-03-012-017-017/84
(Hmuia veng) 		2003012000NRG23170320230106713 23/03/2023 N L Chingno 2003012WL000409 N L Chingno 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410756 MRS N L CHINGNOU STATE BANK OF INDIA(508548)
723 LAMKA SOUTH TD BLOCK MN-03-012-017-017/84
(Hmuia veng) 		2003012000NRG23170320230107132 23/03/2023 N L Chingno 2003012WL000410 N L Chingno 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410757 MRS N L CHINGNOU STATE BANK OF INDIA(508548)
724 LAMKA SOUTH TD BLOCK MN-03-012-017-017/84
(Hmuia veng) 		2003012000NRG23170320230107133 23/03/2023 N L Chingno 2003012WL000410 N L Chingno 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410758 MRS N L CHINGNOU STATE BANK OF INDIA(508548)
725 LAMKA SOUTH TD BLOCK MN-03-012-017-017/86
(Hmuia veng) 		2003012000NRG23170320230107136 23/03/2023 Zoneikim 2003012WL000410 Zoneikim 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410535 ZONEIKIM CANARA BANK(508532)
726 LAMKA SOUTH TD BLOCK MN-03-012-017-017/86
(Hmuia veng) 		2003012000NRG23170320230107137 23/03/2023 Zoneikim 2003012WL000410 Zoneikim 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410536 ZONEIKIM CANARA BANK(508532)
727 LAMKA SOUTH TD BLOCK MN-03-012-017-017/86
(Hmuia veng) 		2003012000NRG23170320230106716 23/03/2023 Zoneikim 2003012WL000409 Zoneikim 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410533 ZONEIKIM CANARA BANK(508532)
728 LAMKA SOUTH TD BLOCK MN-03-012-017-017/86
(Hmuia veng) 		2003012000NRG23170320230106717 23/03/2023 Zoneikim 2003012WL000409 Zoneikim 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410534 ZONEIKIM CANARA BANK(508532)
729 LAMKA SOUTH TD BLOCK MN-03-012-017-017/88
(Hmuia veng) 		2003012000NRG23170320230106718 23/03/2023 Paukhanzam 2003012WL000409 Paukhanzam 00415 SBIN0006182 502 502 Processed 24/03/2023 0070410539 S PAUKHANJAM GUITE UCO BANK(607066)
730 LAMKA SOUTH TD BLOCK MN-03-012-017-017/88
(Hmuia veng) 		2003012000NRG23170320230106719 23/03/2023 Paukhanzam 2003012WL000409 Paukhanzam 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410540 S PAUKHANJAM GUITE UCO BANK(607066)
731 LAMKA SOUTH TD BLOCK MN-03-012-017-017/88
(Hmuia veng) 		2003012000NRG23170320230107138 23/03/2023 Paukhanzam 2003012WL000410 Paukhanzam 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410537 S PAUKHANJAM GUITE UCO BANK(607066)
732 LAMKA SOUTH TD BLOCK MN-03-012-017-017/88
(Hmuia veng) 		2003012000NRG23170320230107139 23/03/2023 Paukhanzam 2003012WL000410 Paukhanzam 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410538 S PAUKHANJAM GUITE UCO BANK(607066)
733 LAMKA SOUTH TD BLOCK MN-03-012-017-017/90
(Hmuia veng) 		2003012000NRG23170320230106724 23/03/2023 Lianchinthang 2003012WL000409 Lianchinthang 00415 SBIN0006182 502 502 Processed 24/03/2023 0070410541 MR LIANCHINTHANG STATE BANK OF INDIA(508548)
734 LAMKA SOUTH TD BLOCK MN-03-012-017-017/90
(Hmuia veng) 		2003012000NRG23170320230106725 23/03/2023 Lianchinthang 2003012WL000409 Lianchinthang 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410542 MR LIANCHINTHANG STATE BANK OF INDIA(508548)
735 LAMKA SOUTH TD BLOCK MN-03-012-017-017/90
(Hmuia veng) 		2003012000NRG23170320230107144 23/03/2023 Lianchinthang 2003012WL000410 Lianchinthang 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410543 MR LIANCHINTHANG STATE BANK OF INDIA(508548)
736 LAMKA SOUTH TD BLOCK MN-03-012-017-017/90
(Hmuia veng) 		2003012000NRG23170320230107145 23/03/2023 Lianchinthang 2003012WL000410 Lianchinthang 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410544 MR LIANCHINTHANG STATE BANK OF INDIA(508548)
737 LAMKA SOUTH TD BLOCK MN-03-012-017-017/92
(Hmuia veng) 		2003012000NRG23170320230107148 23/03/2023 Vanlalvuana 2003012WL000410 Vanlalvuana 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411163 MR VANLAL VUANA STATE BANK OF INDIA(508548)
738 LAMKA SOUTH TD BLOCK MN-03-012-017-017/92
(Hmuia veng) 		2003012000NRG23170320230107149 23/03/2023 Vanlalvuana 2003012WL000410 Vanlalvuana 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411164 MR VANLAL VUANA STATE BANK OF INDIA(508548)
739 LAMKA SOUTH TD BLOCK MN-03-012-017-017/92
(Hmuia veng) 		2003012000NRG23170320230106728 23/03/2023 Vanlalvuana 2003012WL000409 Vanlalvuana 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411165 MR VANLAL VUANA STATE BANK OF INDIA(508548)
740 LAMKA SOUTH TD BLOCK MN-03-012-017-017/92
(Hmuia veng) 		2003012000NRG23170320230106729 23/03/2023 Vanlalvuana 2003012WL000409 Vanlalvuana 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411166 MR VANLAL VUANA STATE BANK OF INDIA(508548)
741 LAMKA SOUTH TD BLOCK MN-03-012-017-017/93
(Hmuia veng) 		2003012000NRG23170320230106730 23/03/2023 Lalhmingi 2003012WL000409 Lalhmingi 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410547 MRS LALHMINGI STATE BANK OF INDIA(508548)
742 LAMKA SOUTH TD BLOCK MN-03-012-017-017/93
(Hmuia veng) 		2003012000NRG23170320230106731 23/03/2023 Lalhmingi 2003012WL000409 Lalhmingi 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410575 MRS LALHMINGI STATE BANK OF INDIA(508548)
743 LAMKA SOUTH TD BLOCK MN-03-012-017-017/93
(Hmuia veng) 		2003012000NRG23170320230107150 23/03/2023 Lalhmingi 2003012WL000410 Lalhmingi 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410545 MRS LALHMINGI STATE BANK OF INDIA(508548)
744 LAMKA SOUTH TD BLOCK MN-03-012-017-017/93
(Hmuia veng) 		2003012000NRG23170320230107151 23/03/2023 Lalhmingi 2003012WL000410 Lalhmingi 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410546 MRS LALHMINGI STATE BANK OF INDIA(508548)
745 LAMKA SOUTH TD BLOCK MN-03-012-017-017/94
(Hmuia veng) 		2003012000NRG23170320230107152 23/03/2023 Ngaihlian 2003012WL000410 Ngaihlian 00415 SBIN0006182 753 753 Rejected 24/03/2023 0070410574 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
746 LAMKA SOUTH TD BLOCK MN-03-012-017-017/94
(Hmuia veng) 		2003012000NRG23170320230107153 23/03/2023 Ngaihlian 2003012WL000410 Ngaihlian 00415 SBIN0006182 753 753 Rejected 24/03/2023 0070410578 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
747 LAMKA SOUTH TD BLOCK MN-03-012-017-017/94
(Hmuia veng) 		2003012000NRG23170320230106732 23/03/2023 Ngaihlian 2003012WL000409 Ngaihlian 00415 SBIN0006182 753 753 Rejected 24/03/2023 0070410576 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
748 LAMKA SOUTH TD BLOCK MN-03-012-017-017/94
(Hmuia veng) 		2003012000NRG23170320230106733 23/03/2023 Ngaihlian 2003012WL000409 Ngaihlian 00415 SBIN0006182 753 753 Rejected 24/03/2023 0070410577 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
749 LAMKA SOUTH TD BLOCK MN-03-012-017-017/97
(Hmuia veng) 		2003012000NRG23170320230107158 23/03/2023 Paul Lalchhanhima 2003012WL000410 Paul Lalchhanhima 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410937 HOIHNEICHONG UCO BANK(607066)
750 LAMKA SOUTH TD BLOCK MN-03-012-017-017/97
(Hmuia veng) 		2003012000NRG23170320230107159 23/03/2023 Paul Lalchhanhima 2003012WL000410 Paul Lalchhanhima 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410938 HOIHNEICHONG UCO BANK(607066)
751 LAMKA SOUTH TD BLOCK MN-03-012-017-017/97
(Hmuia veng) 		2003012000NRG23170320230106738 23/03/2023 Paul Lalchhanhima 2003012WL000409 Paul Lalchhanhima 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410935 HOIHNEICHONG UCO BANK(607066)
752 LAMKA SOUTH TD BLOCK MN-03-012-017-017/97
(Hmuia veng) 		2003012000NRG23170320230106739 23/03/2023 Paul Lalchhanhima 2003012WL000409 Paul Lalchhanhima 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410936 HOIHNEICHONG UCO BANK(607066)
753 LAMKA SOUTH TD BLOCK MN-03-012-017-017/98
(Hmuia veng) 		2003012000NRG23170320230106740 23/03/2023 M Nangvanglian 2003012WL000409 M Nangvanglian 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411035 MR M NANGVANGLIAN STATE BANK OF INDIA(508548)
754 LAMKA SOUTH TD BLOCK MN-03-012-017-017/98
(Hmuia veng) 		2003012000NRG23170320230106741 23/03/2023 M Nangvanglian 2003012WL000409 M Nangvanglian 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411036 MR M NANGVANGLIAN STATE BANK OF INDIA(508548)
755 LAMKA SOUTH TD BLOCK MN-03-012-017-017/98
(Hmuia veng) 		2003012000NRG23170320230107160 23/03/2023 M Nangvanglian 2003012WL000410 M Nangvanglian 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411033 MR M NANGVANGLIAN STATE BANK OF INDIA(508548)
756 LAMKA SOUTH TD BLOCK MN-03-012-017-017/98
(Hmuia veng) 		2003012000NRG23170320230107161 23/03/2023 M Nangvanglian 2003012WL000410 M Nangvanglian 00415 SBIN0006182 753 753 Processed 24/03/2023 0070411034 MR M NANGVANGLIAN STATE BANK OF INDIA(508548)
757 LAMKA SOUTH TD BLOCK MN-03-012-017-017/99
(Hmuia veng) 		2003012000NRG23170320230107162 23/03/2023 Henting 2003012WL000410 Henting 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410579 HENTING PUNJAB NATIONAL BANK(508568)
758 LAMKA SOUTH TD BLOCK MN-03-012-017-017/99
(Hmuia veng) 		2003012000NRG23170320230107163 23/03/2023 Henting 2003012WL000410 Henting 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410580 HENTING PUNJAB NATIONAL BANK(508568)
759 LAMKA SOUTH TD BLOCK MN-03-012-017-017/99
(Hmuia veng) 		2003012000NRG23170320230106742 23/03/2023 Henting 2003012WL000409 Henting 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410581 HENTING PUNJAB NATIONAL BANK(508568)
760 LAMKA SOUTH TD BLOCK MN-03-012-017-017/99
(Hmuia veng) 		2003012000NRG23170320230106743 23/03/2023 Henting 2003012WL000409 Henting 00415 SBIN0006182 753 753 Processed 24/03/2023 0070410582 HENTING PUNJAB NATIONAL BANK(508568)
SubTotal 513797 513797
761 LAMKA SOUTH TD BLOCK MN-03-012-017-017/108
(Hmuia veng) 		2003012000NRG23170320230106758 23/03/2023 Lunlianmang 2003012WL000410 Lunlianmang 00462 UCBA0002557 753 753 Processed 24/03/2023 0070410809 LUN LIAN MANG UCO BANK(607066)
762 LAMKA SOUTH TD BLOCK MN-03-012-017-017/108
(Hmuia veng) 		2003012000NRG23170320230106759 23/03/2023 Lunlianmang 2003012WL000410 Lunlianmang 00462 UCBA0002557 753 753 Processed 24/03/2023 0070410810 LUN LIAN MANG UCO BANK(607066)
763 LAMKA SOUTH TD BLOCK MN-03-012-017-017/108
(Hmuia veng) 		2003012000NRG23170320230106336 23/03/2023 Lunlianmang 2003012WL000409 Lunlianmang 00462 UCBA0002557 753 753 Processed 24/03/2023 0070410808 LUN LIAN MANG UCO BANK(607066)
764 LAMKA SOUTH TD BLOCK MN-03-012-017-017/108
(Hmuia veng) 		2003012000NRG23170320230107171 23/03/2023 Lunlianmang 2003012WL000411 Lunlianmang 00462 UCBA0002557 753 753 Processed 24/03/2023 0070410811 LUN LIAN MANG UCO BANK(607066)
765 LAMKA SOUTH TD BLOCK MN-03-012-017-017/117
(Hmuia veng) 		2003012000NRG23170320230107180 23/03/2023 Haulal 2003012WL000411 Haulal 00462 UCBA0002557 753 753 Processed 24/03/2023 0070410794 S HAULAL UCO BANK(607066)
766 LAMKA SOUTH TD BLOCK MN-03-012-017-017/117
(Hmuia veng) 		2003012000NRG23170320230106355 23/03/2023 Haulal 2003012WL000409 Haulal 00462 UCBA0002557 753 753 Processed 24/03/2023 0070410797 S HAULAL UCO BANK(607066)
767 LAMKA SOUTH TD BLOCK MN-03-012-017-017/117
(Hmuia veng) 		2003012000NRG23170320230106776 23/03/2023 Haulal 2003012WL000410 Haulal 00462 UCBA0002557 753 753 Processed 24/03/2023 0070410795 S HAULAL UCO BANK(607066)
768 LAMKA SOUTH TD BLOCK MN-03-012-017-017/117
(Hmuia veng) 		2003012000NRG23170320230106777 23/03/2023 Haulal 2003012WL000410 Haulal 00462 UCBA0002557 753 753 Processed 24/03/2023 0070410796 S HAULAL UCO BANK(607066)
769 LAMKA SOUTH TD BLOCK MN-03-012-017-017/139
(Hmuia veng) 		2003012000NRG23170320230107200 23/03/2023 Uniky Lalremzo 2003012WL000411 Uniky Lalremzo 00462 UCBA0002557 753 753 Processed 24/03/2023 0070410846 MS UNIKY LALREMZO STATE BANK OF INDIA(508548)
770 LAMKA SOUTH TD BLOCK MN-03-012-017-017/139
(Hmuia veng) 		2003012000NRG23170320230106395 23/03/2023 Uniky Lalremzo 2003012WL000409 Uniky Lalremzo 00462 UCBA0002557 753 753 Processed 24/03/2023 0070410844 MS UNIKY LALREMZO STATE BANK OF INDIA(508548)
771 LAMKA SOUTH TD BLOCK MN-03-012-017-017/139
(Hmuia veng) 		2003012000NRG23170320230106816 23/03/2023 Uniky Lalremzo 2003012WL000410 Uniky Lalremzo 00462 UCBA0002557 753 753 Processed 24/03/2023 0070410841 MS UNIKY LALREMZO STATE BANK OF INDIA(508548)
772 LAMKA SOUTH TD BLOCK MN-03-012-017-017/139
(Hmuia veng) 		2003012000NRG23170320230106817 23/03/2023 Uniky Lalremzo 2003012WL000410 Uniky Lalremzo 00462 UCBA0002557 753 753 Processed 24/03/2023 0070410845 MS UNIKY LALREMZO STATE BANK OF INDIA(508548)
773 LAMKA SOUTH TD BLOCK MN-03-012-017-017/17
(Hmuia veng) 		2003012000NRG23170320230106874 23/03/2023 Zuankhochin 2003012WL000410 Zuankhochin 00462 UCBA0002557 753 753 Processed 24/03/2023 0070410788 ZUANKHOCHIN UCO BANK(607066)
774 LAMKA SOUTH TD BLOCK MN-03-012-017-017/17
(Hmuia veng) 		2003012000NRG23170320230106875 23/03/2023 Zuankhochin 2003012WL000410 Zuankhochin 00462 UCBA0002557 753 753 Processed 24/03/2023 0070410789 ZUANKHOCHIN UCO BANK(607066)
775 LAMKA SOUTH TD BLOCK MN-03-012-017-017/17
(Hmuia veng) 		2003012000NRG23170320230106452 23/03/2023 Zuankhochin 2003012WL000409 Zuankhochin 00462 UCBA0002557 753 753 Processed 24/03/2023 0070410760 ZUANKHOCHIN UCO BANK(607066)
776 LAMKA SOUTH TD BLOCK MN-03-012-017-017/17
(Hmuia veng) 		2003012000NRG23170320230107229 23/03/2023 Zuankhochin 2003012WL000411 Zuankhochin 00462 UCBA0002557 753 753 Processed 24/03/2023 0070410759 ZUANKHOCHIN UCO BANK(607066)
777 LAMKA SOUTH TD BLOCK MN-03-012-017-017/251
(Hmuia veng) 		2003012000NRG23170320230107300 23/03/2023 Khawlneilam 2003012WL000411 Khawlneilam 00462 UCBA0002557 753 753 Processed 24/03/2023 0070410803 KHAWLNEILAM UCO BANK(607066)
778 LAMKA SOUTH TD BLOCK MN-03-012-017-017/251
(Hmuia veng) 		2003012000NRG23170320230107016 23/03/2023 Khawlneilam 2003012WL000410 Khawlneilam 00462 UCBA0002557 753 753 Processed 24/03/2023 0070410804 KHAWLNEILAM UCO BANK(607066)
779 LAMKA SOUTH TD BLOCK MN-03-012-017-017/251
(Hmuia veng) 		2003012000NRG23170320230107017 23/03/2023 Khawlneilam 2003012WL000410 Khawlneilam 00462 UCBA0002557 753 753 Processed 24/03/2023 0070410805 KHAWLNEILAM UCO BANK(607066)
780 LAMKA SOUTH TD BLOCK MN-03-012-017-017/251
(Hmuia veng) 		2003012000NRG23170320230106594 23/03/2023 Khawlneilam 2003012WL000409 Khawlneilam 00462 UCBA0002557 753 753 Processed 24/03/2023 0070410806 KHAWLNEILAM UCO BANK(607066)
781 LAMKA SOUTH TD BLOCK MN-03-012-017-017/251
(Hmuia veng) 		2003012000NRG23170320230106595 23/03/2023 Khawlneilam 2003012WL000409 Khawlneilam 00462 UCBA0002557 753 753 Processed 24/03/2023 0070410807 KHAWLNEILAM UCO BANK(607066)
782 LAMKA SOUTH TD BLOCK MN-03-012-017-017/253
(Hmuia veng) 		2003012000NRG23170320230107020 23/03/2023 Lalthangliana 2003012WL000410 Lalthangliana 00462 UCBA0002557 753 753 Processed 24/03/2023 0070410800 LALTHANGLIANA UCO BANK(607066)
783 LAMKA SOUTH TD BLOCK MN-03-012-017-017/253
(Hmuia veng) 		2003012000NRG23170320230107021 23/03/2023 Lalthangliana 2003012WL000410 Lalthangliana 00462 UCBA0002557 753 753 Processed 24/03/2023 0070410801 LALTHANGLIANA UCO BANK(607066)
784 LAMKA SOUTH TD BLOCK MN-03-012-017-017/253
(Hmuia veng) 		2003012000NRG23170320230107302 23/03/2023 Lalthangliana 2003012WL000411 Lalthangliana 00462 UCBA0002557 753 753 Processed 24/03/2023 0070410802 LALTHANGLIANA UCO BANK(607066)
785 LAMKA SOUTH TD BLOCK MN-03-012-017-017/253
(Hmuia veng) 		2003012000NRG23170320230106598 23/03/2023 Lalthangliana 2003012WL000409 Lalthangliana 00462 UCBA0002557 753 753 Processed 24/03/2023 0070410798 LALTHANGLIANA UCO BANK(607066)
786 LAMKA SOUTH TD BLOCK MN-03-012-017-017/253
(Hmuia veng) 		2003012000NRG23170320230106599 23/03/2023 Lalthangliana 2003012WL000409 Lalthangliana 00462 UCBA0002557 753 753 Processed 24/03/2023 0070410799 LALTHANGLIANA UCO BANK(607066)
787 LAMKA SOUTH TD BLOCK MN-03-012-017-017/35
(Hmuia veng) 		2003012000NRG23170320230106620 23/03/2023 Biaknghinglovi 2003012WL000409 Biaknghinglovi 00462 UCBA0002557 753 753 Processed 24/03/2023 0070410791 BIAKNGHINGLOVI PUNJAB NATIONAL BANK(508568)
788 LAMKA SOUTH TD BLOCK MN-03-012-017-017/35
(Hmuia veng) 		2003012000NRG23170320230106621 23/03/2023 Biaknghinglovi 2003012WL000409 Biaknghinglovi 00462 UCBA0002557 753 753 Processed 24/03/2023 0070410792 BIAKNGHINGLOVI PUNJAB NATIONAL BANK(508568)
789 LAMKA SOUTH TD BLOCK MN-03-012-017-017/35
(Hmuia veng) 		2003012000NRG23170320230107040 23/03/2023 Biaknghinglovi 2003012WL000410 Biaknghinglovi 00462 UCBA0002557 753 753 Processed 24/03/2023 0070410790 BIAKNGHINGLOVI PUNJAB NATIONAL BANK(508568)
790 LAMKA SOUTH TD BLOCK MN-03-012-017-017/35
(Hmuia veng) 		2003012000NRG23170320230107041 23/03/2023 Biaknghinglovi 2003012WL000410 Biaknghinglovi 00462 UCBA0002557 753 753 Processed 24/03/2023 0070410787 BIAKNGHINGLOVI PUNJAB NATIONAL BANK(508568)
791 LAMKA SOUTH TD BLOCK MN-03-012-017-017/35
(Hmuia veng) 		2003012000NRG23170320230107312 23/03/2023 Biaknghinglovi 2003012WL000411 Biaknghinglovi 00462 UCBA0002557 753 753 Processed 24/03/2023 0070410793 BIAKNGHINGLOVI PUNJAB NATIONAL BANK(508568)
792 LAMKA SOUTH TD BLOCK MN-03-012-017-017/89
(Hmuia veng) 		2003012000NRG23170320230106720 23/03/2023 Rose Mary 2003012WL000409 Rose Mary 00462 UCBA0002557 753 753 Rejected 24/03/2023 0070410842 Aadhaar Number not mapped to Account Number
793 LAMKA SOUTH TD BLOCK MN-03-012-017-017/89
(Hmuia veng) 		2003012000NRG23170320230106721 23/03/2023 Rose Mary 2003012WL000409 Rose Mary 00462 UCBA0002557 753 753 Rejected 24/03/2023 0070410843 Aadhaar Number not mapped to Account Number
794 LAMKA SOUTH TD BLOCK MN-03-012-017-017/89
(Hmuia veng) 		2003012000NRG23170320230107140 23/03/2023 Rose Mary 2003012WL000410 Rose Mary 00462 UCBA0002557 753 753 Processed 24/03/2023 0070410812 Rose Mary AIRTEL PAYMENTS BANK LIMITED(990288)
795 LAMKA SOUTH TD BLOCK MN-03-012-017-017/89
(Hmuia veng) 		2003012000NRG23170320230107141 23/03/2023 Rose Mary 2003012WL000410 Rose Mary 00462 UCBA0002557 502 502 Processed 24/03/2023 0070410813 Rose Mary AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 26104 26104
Total 594117 594117

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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_230323APB_FTO_29213 AXIS BANK UTIB0001868 CHURACHANDPUR 3012
2 LAMKA SOUTH TD BLOCK MN2003016_230323APB_FTO_29213 Bank of Baroda BARB0VJCHCH Churachandpur 21335
3 LAMKA SOUTH TD BLOCK MN2003016_230323APB_FTO_29213 Central Bank Of India CBIN0284802 CHURACHANDPUR 12550
4 LAMKA SOUTH TD BLOCK MN2003016_230323APB_FTO_29213 HDFC Bank HDFC0002269 CHURACHANDPUR 3765
5 LAMKA SOUTH TD BLOCK MN2003016_230323APB_FTO_29213 Manipur Rural Bank PUNB0RRBMRB CHURACHANDPUR BRANCH 3012
6 LAMKA SOUTH TD BLOCK MN2003016_230323APB_FTO_29213 Punjab National Bank PUNB0025520 Churachandpur 10542
7 LAMKA SOUTH TD BLOCK MN2003016_230323APB_FTO_29213 State Bank of India SBIN0006182 CHURACHANDPUR 513797
8 LAMKA SOUTH TD BLOCK MN2003016_230323APB_FTO_29213 UCO Bank UCBA0002557 CHURACHANDPUR 26104

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