Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 07:00:20 AM 
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FTO Transaction Details

State : MANIPUR District : CHURACHANDPUR
Fto No. : MN2003016_270323APB_FTO_33354
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-03-012-054-001/173
(Kanan veng) 		2003012000NRG22160320230375330 27/03/2023 Thangkhanhau 2003012WL002351 Thangkhanhau 00045 BARB0VJCHCH 251 251 Processed 30/03/2023 0262864802 THANGKHANHAU BANK OF BARODA(606985)
2 LAMKA SOUTH TD BLOCK MN-03-012-054-001/173
(Kanan veng) 		2003012000NRG22160320230375331 27/03/2023 Thangkhanhau 2003012WL002351 Thangkhanhau 00045 BARB0VJCHCH 502 502 Processed 30/03/2023 0262864803 THANGKHANHAU BANK OF BARODA(606985)
3 LAMKA SOUTH TD BLOCK MN-03-012-054-001/173
(Kanan veng) 		2003012000NRG22160320230375332 27/03/2023 Thangkhanhau 2003012WL002351 Thangkhanhau 00045 BARB0VJCHCH 1255 1255 Processed 30/03/2023 0262864801 THANGKHANHAU BANK OF BARODA(606985)
4 LAMKA SOUTH TD BLOCK MN-03-012-054-001/173
(Kanan veng) 		2003012000NRG22160320230375693 27/03/2023 Thangkhanhau 2003012WL002355 Thangkhanhau 00045 BARB0VJCHCH 502 502 Processed 30/03/2023 0262864804 THANGKHANHAU BANK OF BARODA(606985)
5 LAMKA SOUTH TD BLOCK MN-03-012-054-001/187
(Kanan veng) 		2003012000NRG22160320230375375 27/03/2023 Goungaihching 2003012WL002351 Goungaihching 00045 BARB0VJCHCH 1255 1255 Processed 30/03/2023 0262864807 GOUNGAIHCHING BANK OF BARODA(606985)
6 LAMKA SOUTH TD BLOCK MN-03-012-054-001/187
(Kanan veng) 		2003012000NRG22160320230375376 27/03/2023 Goungaihching 2003012WL002351 Goungaihching 00045 BARB0VJCHCH 502 502 Processed 30/03/2023 0262864808 GOUNGAIHCHING BANK OF BARODA(606985)
7 LAMKA SOUTH TD BLOCK MN-03-012-054-001/187
(Kanan veng) 		2003012000NRG22160320230375377 27/03/2023 Goungaihching 2003012WL002351 Goungaihching 00045 BARB0VJCHCH 251 251 Processed 30/03/2023 0262864806 GOUNGAIHCHING BANK OF BARODA(606985)
8 LAMKA SOUTH TD BLOCK MN-03-012-054-001/187
(Kanan veng) 		2003012000NRG22160320230375708 27/03/2023 Goungaihching 2003012WL002355 Goungaihching 00045 BARB0VJCHCH 502 502 Processed 30/03/2023 0262864805 GOUNGAIHCHING BANK OF BARODA(606985)
SubTotal 5020 5020
9 LAMKA SOUTH TD BLOCK MN-03-012-054-001/186
(Kanan veng) 		2003012000NRG22160320230375707 27/03/2023 Kimngaihlian 2003012WL002355 Kimngaihlian 00078 CNRB0004768 502 502 Processed 29/03/2023 0262864797 B.NENGDOUTHANG MANIPUR RURAL BANK(607062)
10 LAMKA SOUTH TD BLOCK MN-03-012-054-001/186
(Kanan veng) 		2003012000NRG22160320230375372 27/03/2023 Kimngaihlian 2003012WL002351 Kimngaihlian 00078 CNRB0004768 251 251 Processed 29/03/2023 0262864798 B.NENGDOUTHANG MANIPUR RURAL BANK(607062)
11 LAMKA SOUTH TD BLOCK MN-03-012-054-001/186
(Kanan veng) 		2003012000NRG22160320230375373 27/03/2023 Kimngaihlian 2003012WL002351 Kimngaihlian 00078 CNRB0004768 502 502 Processed 29/03/2023 0262864799 B.NENGDOUTHANG MANIPUR RURAL BANK(607062)
12 LAMKA SOUTH TD BLOCK MN-03-012-054-001/186
(Kanan veng) 		2003012000NRG22160320230375374 27/03/2023 Kimngaihlian 2003012WL002351 Kimngaihlian 00078 CNRB0004768 1255 1255 Processed 29/03/2023 0262864800 B.NENGDOUTHANG MANIPUR RURAL BANK(607062)
SubTotal 2510 2510
13 LAMKA SOUTH TD BLOCK MN-03-012-054-001/121
(Kanan veng) 		2003012000NRG22160320230375640 27/03/2023 N. Goumang 2003012WL002355 N. Goumang 00089 CBIN0284802 502 502 Processed 30/03/2023 0262865122 MR N GOUMANG STATE BANK OF INDIA(508548)
14 LAMKA SOUTH TD BLOCK MN-03-012-054-001/121
(Kanan veng) 		2003012000NRG22160320230375171 27/03/2023 N. Goumang 2003012WL002351 N. Goumang 00089 CBIN0284802 1255 1255 Processed 30/03/2023 0262865119 MR N GOUMANG STATE BANK OF INDIA(508548)
15 LAMKA SOUTH TD BLOCK MN-03-012-054-001/121
(Kanan veng) 		2003012000NRG22160320230375172 27/03/2023 N. Goumang 2003012WL002351 N. Goumang 00089 CBIN0284802 502 502 Processed 30/03/2023 0262865120 MR N GOUMANG STATE BANK OF INDIA(508548)
16 LAMKA SOUTH TD BLOCK MN-03-012-054-001/121
(Kanan veng) 		2003012000NRG22160320230375173 27/03/2023 N. Goumang 2003012WL002351 N. Goumang 00089 CBIN0284802 251 251 Processed 30/03/2023 0262865121 MR N GOUMANG STATE BANK OF INDIA(508548)
17 LAMKA SOUTH TD BLOCK MN-03-012-054-001/130
(Kanan veng) 		2003012000NRG22160320230375201 27/03/2023 G Nengzading 2003012WL002351 G Nengzading 00089 CBIN0284802 1255 1255 Processed 30/03/2023 0262865127 MR G NENGZADING STATE BANK OF INDIA(508548)
18 LAMKA SOUTH TD BLOCK MN-03-012-054-001/130
(Kanan veng) 		2003012000NRG22160320230375202 27/03/2023 G Nengzading 2003012WL002351 G Nengzading 00089 CBIN0284802 502 502 Processed 30/03/2023 0262865129 MR G NENGZADING STATE BANK OF INDIA(508548)
19 LAMKA SOUTH TD BLOCK MN-03-012-054-001/130
(Kanan veng) 		2003012000NRG22160320230375203 27/03/2023 G Nengzading 2003012WL002351 G Nengzading 00089 CBIN0284802 251 251 Processed 30/03/2023 0262865130 MR G NENGZADING STATE BANK OF INDIA(508548)
20 LAMKA SOUTH TD BLOCK MN-03-012-054-001/130
(Kanan veng) 		2003012000NRG22160320230375650 27/03/2023 G Nengzading 2003012WL002355 G Nengzading 00089 CBIN0284802 502 502 Processed 30/03/2023 0262865128 MR G NENGZADING STATE BANK OF INDIA(508548)
21 LAMKA SOUTH TD BLOCK MN-03-012-054-001/56
(Kanan veng) 		2003012000NRG22160320230375462 27/03/2023 B Zamkhansuan 2003012WL002351 B Zamkhansuan 00089 CBIN0284802 251 251 Processed 29/03/2023 0262864767 B ZAMKHANSUAN PUNJAB NATIONAL BANK(508568)
22 LAMKA SOUTH TD BLOCK MN-03-012-054-001/56
(Kanan veng) 		2003012000NRG22160320230375463 27/03/2023 B Zamkhansuan 2003012WL002351 B Zamkhansuan 00089 CBIN0284802 502 502 Processed 29/03/2023 0262864766 B ZAMKHANSUAN PUNJAB NATIONAL BANK(508568)
23 LAMKA SOUTH TD BLOCK MN-03-012-054-001/56
(Kanan veng) 		2003012000NRG22160320230375464 27/03/2023 B Zamkhansuan 2003012WL002351 B Zamkhansuan 00089 CBIN0284802 1255 1255 Processed 29/03/2023 0262864768 B ZAMKHANSUAN PUNJAB NATIONAL BANK(508568)
24 LAMKA SOUTH TD BLOCK MN-03-012-054-001/56
(Kanan veng) 		2003012000NRG22160320230375737 27/03/2023 B Zamkhansuan 2003012WL002355 B Zamkhansuan 00089 CBIN0284802 502 502 Processed 29/03/2023 0262864796 B ZAMKHANSUAN PUNJAB NATIONAL BANK(508568)
SubTotal 7530 7530
25 LAMKA SOUTH TD BLOCK MN-03-006-029-029/40
(Kanan veng) 		2003012000NRG22160320230375618 27/03/2023 DONGSUAN 2003012WL002355 DONGSUAN 00282 PUNB0RRBMRB 502 502 Processed 29/03/2023 0262864809 T DONGSUAN MANIPUR RURAL BANK(607062)
26 LAMKA SOUTH TD BLOCK MN-03-006-029-029/40
(Kanan veng) 		2003012000NRG22160320230375105 27/03/2023 DONGSUAN 2003012WL002351 DONGSUAN 00282 PUNB0RRBMRB 1255 1255 Processed 29/03/2023 0262864810 T DONGSUAN MANIPUR RURAL BANK(607062)
27 LAMKA SOUTH TD BLOCK MN-03-006-029-029/40
(Kanan veng) 		2003012000NRG22160320230375106 27/03/2023 DONGSUAN 2003012WL002351 DONGSUAN 00282 PUNB0RRBMRB 502 502 Processed 29/03/2023 0262864811 T DONGSUAN MANIPUR RURAL BANK(607062)
28 LAMKA SOUTH TD BLOCK MN-03-006-029-029/40
(Kanan veng) 		2003012000NRG22160320230375107 27/03/2023 DONGSUAN 2003012WL002351 DONGSUAN 00282 PUNB0RRBMRB 251 251 Processed 29/03/2023 0262864812 T DONGSUAN MANIPUR RURAL BANK(607062)
SubTotal 2510 2510
29 LAMKA SOUTH TD BLOCK MN-03-012-054-001/134
(Kanan veng) 		2003012000NRG22160320230375213 27/03/2023 Donngaihvung 2003012WL002351 Donngaihvung 00354 PUNB0025520 1255 1255 Processed 29/03/2023 0262864944 DONNGAIHVUNG PUNJAB NATIONAL BANK(508568)
30 LAMKA SOUTH TD BLOCK MN-03-012-054-001/134
(Kanan veng) 		2003012000NRG22160320230375214 27/03/2023 Donngaihvung 2003012WL002351 Donngaihvung 00354 PUNB0025520 502 502 Processed 29/03/2023 0262864943 DONNGAIHVUNG PUNJAB NATIONAL BANK(508568)
31 LAMKA SOUTH TD BLOCK MN-03-012-054-001/134
(Kanan veng) 		2003012000NRG22160320230375215 27/03/2023 Donngaihvung 2003012WL002351 Donngaihvung 00354 PUNB0025520 251 251 Processed 29/03/2023 0262864942 DONNGAIHVUNG PUNJAB NATIONAL BANK(508568)
32 LAMKA SOUTH TD BLOCK MN-03-012-054-001/134
(Kanan veng) 		2003012000NRG22160320230375654 27/03/2023 Donngaihvung 2003012WL002355 Donngaihvung 00354 PUNB0025520 502 502 Processed 29/03/2023 0262864945 DONNGAIHVUNG PUNJAB NATIONAL BANK(508568)
SubTotal 2510 2510
33 LAMKA SOUTH TD BLOCK MN-03-006-029-029/85
(Kanan veng) 		2003012000NRG22160320230375619 27/03/2023 Thongzamang 2003012WL002355 Thongzamang 00415 SBIN0006182 502 502 Processed 30/03/2023 0262864757 MR THONGZAMANG STATE BANK OF INDIA(508548)
34 LAMKA SOUTH TD BLOCK MN-03-006-029-029/85
(Kanan veng) 		2003012000NRG22160320230375108 27/03/2023 Thongzamang 2003012WL002351 Thongzamang 00415 SBIN0006182 251 251 Processed 30/03/2023 0262864754 MR THONGZAMANG STATE BANK OF INDIA(508548)
35 LAMKA SOUTH TD BLOCK MN-03-006-029-029/85
(Kanan veng) 		2003012000NRG22160320230375109 27/03/2023 Thongzamang 2003012WL002351 Thongzamang 00415 SBIN0006182 502 502 Processed 30/03/2023 0262864755 MR THONGZAMANG STATE BANK OF INDIA(508548)
36 LAMKA SOUTH TD BLOCK MN-03-006-029-029/85
(Kanan veng) 		2003012000NRG22160320230375110 27/03/2023 Thongzamang 2003012WL002351 Thongzamang 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262864756 MR THONGZAMANG STATE BANK OF INDIA(508548)
37 LAMKA SOUTH TD BLOCK MN-03-012-054-001/100
(Kanan veng) 		2003012000NRG22160320230375111 27/03/2023 Chingngaihvung 2003012WL002351 Chingngaihvung 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262865066 MRS CHINGNGAIH VUNG STATE BANK OF INDIA(508548)
38 LAMKA SOUTH TD BLOCK MN-03-012-054-001/100
(Kanan veng) 		2003012000NRG22160320230375112 27/03/2023 Chingngaihvung 2003012WL002351 Chingngaihvung 00415 SBIN0006182 502 502 Processed 30/03/2023 0262865067 MRS CHINGNGAIH VUNG STATE BANK OF INDIA(508548)
39 LAMKA SOUTH TD BLOCK MN-03-012-054-001/100
(Kanan veng) 		2003012000NRG22160320230375113 27/03/2023 Chingngaihvung 2003012WL002351 Chingngaihvung 00415 SBIN0006182 251 251 Processed 30/03/2023 0262865068 MRS CHINGNGAIH VUNG STATE BANK OF INDIA(508548)
40 LAMKA SOUTH TD BLOCK MN-03-012-054-001/100
(Kanan veng) 		2003012000NRG22160320230375620 27/03/2023 Chingngaihvung 2003012WL002355 Chingngaihvung 00415 SBIN0006182 502 502 Processed 30/03/2023 0262865069 MRS CHINGNGAIH VUNG STATE BANK OF INDIA(508548)
41 LAMKA SOUTH TD BLOCK MN-03-012-054-001/103
(Kanan veng) 		2003012000NRG22160320230375621 27/03/2023 Hauzavung 2003012WL002355 Hauzavung 00415 SBIN0006182 502 502 Processed 30/03/2023 0262864839 MRS HAUZAVUNG STATE BANK OF INDIA(508548)
42 LAMKA SOUTH TD BLOCK MN-03-012-054-001/103
(Kanan veng) 		2003012000NRG22160320230375114 27/03/2023 Hauzavung 2003012WL002351 Hauzavung 00415 SBIN0006182 251 251 Processed 30/03/2023 0262864840 MRS HAUZAVUNG STATE BANK OF INDIA(508548)
43 LAMKA SOUTH TD BLOCK MN-03-012-054-001/103
(Kanan veng) 		2003012000NRG22160320230375115 27/03/2023 Hauzavung 2003012WL002351 Hauzavung 00415 SBIN0006182 502 502 Processed 30/03/2023 0262864841 MRS HAUZAVUNG STATE BANK OF INDIA(508548)
44 LAMKA SOUTH TD BLOCK MN-03-012-054-001/103
(Kanan veng) 		2003012000NRG22160320230375116 27/03/2023 Hauzavung 2003012WL002351 Hauzavung 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262864842 MRS HAUZAVUNG STATE BANK OF INDIA(508548)
45 LAMKA SOUTH TD BLOCK MN-03-012-054-001/104
(Kanan veng) 		2003012000NRG22160320230375117 27/03/2023 Liansalawm 2003012WL002351 Liansalawm 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262864700 MR LIAN SALAWM STATE BANK OF INDIA(508548)
46 LAMKA SOUTH TD BLOCK MN-03-012-054-001/104
(Kanan veng) 		2003012000NRG22160320230375118 27/03/2023 Liansalawm 2003012WL002351 Liansalawm 00415 SBIN0006182 502 502 Processed 30/03/2023 0262864701 MR LIAN SALAWM STATE BANK OF INDIA(508548)
47 LAMKA SOUTH TD BLOCK MN-03-012-054-001/104
(Kanan veng) 		2003012000NRG22160320230375119 27/03/2023 Liansalawm 2003012WL002351 Liansalawm 00415 SBIN0006182 251 251 Processed 30/03/2023 0262864702 MR LIAN SALAWM STATE BANK OF INDIA(508548)
48 LAMKA SOUTH TD BLOCK MN-03-012-054-001/104
(Kanan veng) 		2003012000NRG22160320230375622 27/03/2023 Liansalawm 2003012WL002355 Liansalawm 00415 SBIN0006182 502 502 Processed 30/03/2023 0262864699 MR LIAN SALAWM STATE BANK OF INDIA(508548)
49 LAMKA SOUTH TD BLOCK MN-03-012-054-001/105
(Kanan veng) 		2003012000NRG22160320230375623 27/03/2023 Mawinunhoih 2003012WL002355 Mawinunhoih 00415 SBIN0006182 502 502 Processed 30/03/2023 0262864703 MRS MAWINUNHOIH STATE BANK OF INDIA(508548)
50 LAMKA SOUTH TD BLOCK MN-03-012-054-001/105
(Kanan veng) 		2003012000NRG22160320230375120 27/03/2023 Mawinunhoih 2003012WL002351 Mawinunhoih 00415 SBIN0006182 251 251 Processed 30/03/2023 0262864704 MRS MAWINUNHOIH STATE BANK OF INDIA(508548)
51 LAMKA SOUTH TD BLOCK MN-03-012-054-001/105
(Kanan veng) 		2003012000NRG22160320230375121 27/03/2023 Mawinunhoih 2003012WL002351 Mawinunhoih 00415 SBIN0006182 502 502 Processed 30/03/2023 0262864705 MRS MAWINUNHOIH STATE BANK OF INDIA(508548)
52 LAMKA SOUTH TD BLOCK MN-03-012-054-001/105
(Kanan veng) 		2003012000NRG22160320230375122 27/03/2023 Mawinunhoih 2003012WL002351 Mawinunhoih 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262864706 MRS MAWINUNHOIH STATE BANK OF INDIA(508548)
53 LAMKA SOUTH TD BLOCK MN-03-012-054-001/106
(Kanan veng) 		2003012000NRG22160320230375123 27/03/2023 Chinkhanmang 2003012WL002351 Chinkhanmang 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262865111 MR CHIN KHAN MANG STATE BANK OF INDIA(508548)
54 LAMKA SOUTH TD BLOCK MN-03-012-054-001/106
(Kanan veng) 		2003012000NRG22160320230375124 27/03/2023 Chinkhanmang 2003012WL002351 Chinkhanmang 00415 SBIN0006182 502 502 Processed 30/03/2023 0262865112 MR CHIN KHAN MANG STATE BANK OF INDIA(508548)
55 LAMKA SOUTH TD BLOCK MN-03-012-054-001/106
(Kanan veng) 		2003012000NRG22160320230375125 27/03/2023 Chinkhanmang 2003012WL002351 Chinkhanmang 00415 SBIN0006182 251 251 Processed 30/03/2023 0262865113 MR CHIN KHAN MANG STATE BANK OF INDIA(508548)
56 LAMKA SOUTH TD BLOCK MN-03-012-054-001/106
(Kanan veng) 		2003012000NRG22160320230375624 27/03/2023 Chinkhanmang 2003012WL002355 Chinkhanmang 00415 SBIN0006182 502 502 Processed 30/03/2023 0262865114 MR CHIN KHAN MANG STATE BANK OF INDIA(508548)
57 LAMKA SOUTH TD BLOCK MN-03-012-054-001/107
(Kanan veng) 		2003012000NRG22160320230375625 27/03/2023 T Chinnang 2003012WL002355 T Chinnang 00415 SBIN0006182 502 502 Processed 30/03/2023 0262864745 MR T CHINNANG STATE BANK OF INDIA(508548)
58 LAMKA SOUTH TD BLOCK MN-03-012-054-001/107
(Kanan veng) 		2003012000NRG22160320230375126 27/03/2023 T Chinnang 2003012WL002351 T Chinnang 00415 SBIN0006182 251 251 Processed 30/03/2023 0262864742 MR T CHINNANG STATE BANK OF INDIA(508548)
59 LAMKA SOUTH TD BLOCK MN-03-012-054-001/107
(Kanan veng) 		2003012000NRG22160320230375127 27/03/2023 T Chinnang 2003012WL002351 T Chinnang 00415 SBIN0006182 502 502 Processed 30/03/2023 0262864743 MR T CHINNANG STATE BANK OF INDIA(508548)
60 LAMKA SOUTH TD BLOCK MN-03-012-054-001/107
(Kanan veng) 		2003012000NRG22160320230375128 27/03/2023 T Chinnang 2003012WL002351 T Chinnang 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262864744 MR T CHINNANG STATE BANK OF INDIA(508548)
61 LAMKA SOUTH TD BLOCK MN-03-012-054-001/108
(Kanan veng) 		2003012000NRG22160320230375129 27/03/2023 Pumlammung 2003012WL002351 Pumlammung 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262864707 MR PUMLAM MUNG STATE BANK OF INDIA(508548)
62 LAMKA SOUTH TD BLOCK MN-03-012-054-001/108
(Kanan veng) 		2003012000NRG22160320230375130 27/03/2023 Pumlammung 2003012WL002351 Pumlammung 00415 SBIN0006182 502 502 Processed 30/03/2023 0262864708 MR PUMLAM MUNG STATE BANK OF INDIA(508548)
63 LAMKA SOUTH TD BLOCK MN-03-012-054-001/108
(Kanan veng) 		2003012000NRG22160320230375131 27/03/2023 Pumlammung 2003012WL002351 Pumlammung 00415 SBIN0006182 251 251 Processed 30/03/2023 0262864709 MR PUMLAM MUNG STATE BANK OF INDIA(508548)
64 LAMKA SOUTH TD BLOCK MN-03-012-054-001/108
(Kanan veng) 		2003012000NRG22160320230375626 27/03/2023 Pumlammung 2003012WL002355 Pumlammung 00415 SBIN0006182 502 502 Processed 30/03/2023 0262864710 MR PUMLAM MUNG STATE BANK OF INDIA(508548)
65 LAMKA SOUTH TD BLOCK MN-03-012-054-001/109
(Kanan veng) 		2003012000NRG22160320230375627 27/03/2023 Chingkhanniang 2003012WL002355 Chingkhanniang 00415 SBIN0006182 502 502 Processed 30/03/2023 0262865161 MRS CHINGKHAN NIANG STATE BANK OF INDIA(508548)
66 LAMKA SOUTH TD BLOCK MN-03-012-054-001/109
(Kanan veng) 		2003012000NRG22160320230375132 27/03/2023 Chingkhanniang 2003012WL002351 Chingkhanniang 00415 SBIN0006182 251 251 Processed 30/03/2023 0262865162 MRS CHINGKHAN NIANG STATE BANK OF INDIA(508548)
67 LAMKA SOUTH TD BLOCK MN-03-012-054-001/109
(Kanan veng) 		2003012000NRG22160320230375133 27/03/2023 Chingkhanniang 2003012WL002351 Chingkhanniang 00415 SBIN0006182 502 502 Processed 30/03/2023 0262865163 MRS CHINGKHAN NIANG STATE BANK OF INDIA(508548)
68 LAMKA SOUTH TD BLOCK MN-03-012-054-001/109
(Kanan veng) 		2003012000NRG22160320230375134 27/03/2023 Chingkhanniang 2003012WL002351 Chingkhanniang 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262865164 MRS CHINGKHAN NIANG STATE BANK OF INDIA(508548)
69 LAMKA SOUTH TD BLOCK MN-03-012-054-001/11
(Kanan veng) 		2003012000NRG22160320230375135 27/03/2023 Chingkhodim 2003012WL002351 Chingkhodim 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262864903 MRS CHINGKHODIM STATE BANK OF INDIA(508548)
70 LAMKA SOUTH TD BLOCK MN-03-012-054-001/11
(Kanan veng) 		2003012000NRG22160320230375136 27/03/2023 Chingkhodim 2003012WL002351 Chingkhodim 00415 SBIN0006182 502 502 Processed 30/03/2023 0262864904 MRS CHINGKHODIM STATE BANK OF INDIA(508548)
71 LAMKA SOUTH TD BLOCK MN-03-012-054-001/11
(Kanan veng) 		2003012000NRG22160320230375137 27/03/2023 Chingkhodim 2003012WL002351 Chingkhodim 00415 SBIN0006182 251 251 Processed 30/03/2023 0262864905 MRS CHINGKHODIM STATE BANK OF INDIA(508548)
72 LAMKA SOUTH TD BLOCK MN-03-012-054-001/11
(Kanan veng) 		2003012000NRG22160320230375628 27/03/2023 Chingkhodim 2003012WL002355 Chingkhodim 00415 SBIN0006182 502 502 Processed 30/03/2023 0262864906 MRS CHINGKHODIM STATE BANK OF INDIA(508548)
73 LAMKA SOUTH TD BLOCK MN-03-012-054-001/110
(Kanan veng) 		2003012000NRG22160320230375629 27/03/2023 Thangngaihmung 2003012WL002355 Thangngaihmung 00415 SBIN0006182 502 502 Processed 30/03/2023 0262865134 MR S THANGNGAIH MUNG STATE BANK OF INDIA(508548)
74 LAMKA SOUTH TD BLOCK MN-03-012-054-001/110
(Kanan veng) 		2003012000NRG22160320230375138 27/03/2023 Thangngaihmung 2003012WL002351 Thangngaihmung 00415 SBIN0006182 251 251 Processed 30/03/2023 0262865131 MR S THANGNGAIH MUNG STATE BANK OF INDIA(508548)
75 LAMKA SOUTH TD BLOCK MN-03-012-054-001/110
(Kanan veng) 		2003012000NRG22160320230375139 27/03/2023 Thangngaihmung 2003012WL002351 Thangngaihmung 00415 SBIN0006182 502 502 Processed 30/03/2023 0262865132 MR S THANGNGAIH MUNG STATE BANK OF INDIA(508548)
76 LAMKA SOUTH TD BLOCK MN-03-012-054-001/110
(Kanan veng) 		2003012000NRG22160320230375140 27/03/2023 Thangngaihmung 2003012WL002351 Thangngaihmung 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262865133 MR S THANGNGAIH MUNG STATE BANK OF INDIA(508548)
77 LAMKA SOUTH TD BLOCK MN-03-012-054-001/111
(Kanan veng) 		2003012000NRG22160320230375141 27/03/2023 Liankhankhual 2003012WL002351 Liankhankhual 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262865165 MR LIANKHANKHUAL STATE BANK OF INDIA(508548)
78 LAMKA SOUTH TD BLOCK MN-03-012-054-001/111
(Kanan veng) 		2003012000NRG22160320230375142 27/03/2023 Liankhankhual 2003012WL002351 Liankhankhual 00415 SBIN0006182 502 502 Processed 30/03/2023 0262865166 MR LIANKHANKHUAL STATE BANK OF INDIA(508548)
79 LAMKA SOUTH TD BLOCK MN-03-012-054-001/111
(Kanan veng) 		2003012000NRG22160320230375143 27/03/2023 Liankhankhual 2003012WL002351 Liankhankhual 00415 SBIN0006182 251 251 Processed 30/03/2023 0262865167 MR LIANKHANKHUAL STATE BANK OF INDIA(508548)
80 LAMKA SOUTH TD BLOCK MN-03-012-054-001/111
(Kanan veng) 		2003012000NRG22160320230375630 27/03/2023 Liankhankhual 2003012WL002355 Liankhankhual 00415 SBIN0006182 502 502 Processed 30/03/2023 0262865168 MR LIANKHANKHUAL STATE BANK OF INDIA(508548)
81 LAMKA SOUTH TD BLOCK MN-03-012-054-001/113
(Kanan veng) 		2003012000NRG22160320230375631 27/03/2023 Mangkhankhup 2003012WL002355 Mangkhankhup 00415 SBIN0006182 502 502 Processed 29/03/2023 0262865062 MANGKHANKHUP MANIPUR RURAL BANK(607062)
82 LAMKA SOUTH TD BLOCK MN-03-012-054-001/113
(Kanan veng) 		2003012000NRG22160320230375144 27/03/2023 Mangkhankhup 2003012WL002351 Mangkhankhup 00415 SBIN0006182 251 251 Processed 29/03/2023 0262865063 MANGKHANKHUP MANIPUR RURAL BANK(607062)
83 LAMKA SOUTH TD BLOCK MN-03-012-054-001/113
(Kanan veng) 		2003012000NRG22160320230375145 27/03/2023 Mangkhankhup 2003012WL002351 Mangkhankhup 00415 SBIN0006182 502 502 Processed 29/03/2023 0262865064 MANGKHANKHUP MANIPUR RURAL BANK(607062)
84 LAMKA SOUTH TD BLOCK MN-03-012-054-001/113
(Kanan veng) 		2003012000NRG22160320230375146 27/03/2023 Mangkhankhup 2003012WL002351 Mangkhankhup 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0262865065 MANGKHANKHUP MANIPUR RURAL BANK(607062)
85 LAMKA SOUTH TD BLOCK MN-03-012-054-001/115
(Kanan veng) 		2003012000NRG22160320230375633 27/03/2023 Singlunmang 2003012WL002355 Singlunmang 00415 SBIN0006182 502 502 Processed 30/03/2023 0262865029 MR SINGLUN MANG STATE BANK OF INDIA(508548)
86 LAMKA SOUTH TD BLOCK MN-03-012-054-001/115
(Kanan veng) 		2003012000NRG22160320230375150 27/03/2023 Singlunmang 2003012WL002351 Singlunmang 00415 SBIN0006182 251 251 Processed 30/03/2023 0262865026 MR SINGLUN MANG STATE BANK OF INDIA(508548)
87 LAMKA SOUTH TD BLOCK MN-03-012-054-001/115
(Kanan veng) 		2003012000NRG22160320230375151 27/03/2023 Singlunmang 2003012WL002351 Singlunmang 00415 SBIN0006182 502 502 Processed 30/03/2023 0262865027 MR SINGLUN MANG STATE BANK OF INDIA(508548)
88 LAMKA SOUTH TD BLOCK MN-03-012-054-001/115
(Kanan veng) 		2003012000NRG22160320230375152 27/03/2023 Singlunmang 2003012WL002351 Singlunmang 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262865028 MR SINGLUN MANG STATE BANK OF INDIA(508548)
89 LAMKA SOUTH TD BLOCK MN-03-012-054-001/117
(Kanan veng) 		2003012000NRG22160320230375156 27/03/2023 Khamkhenmung 2003012WL002351 Khamkhenmung 00415 SBIN0006182 251 251 Processed 30/03/2023 0262864950 MR KHAMKHENMUNG STATE BANK OF INDIA(508548)
90 LAMKA SOUTH TD BLOCK MN-03-012-054-001/117
(Kanan veng) 		2003012000NRG22160320230375157 27/03/2023 Khamkhenmung 2003012WL002351 Khamkhenmung 00415 SBIN0006182 502 502 Processed 30/03/2023 0262864951 MR KHAMKHENMUNG STATE BANK OF INDIA(508548)
91 LAMKA SOUTH TD BLOCK MN-03-012-054-001/117
(Kanan veng) 		2003012000NRG22160320230375158 27/03/2023 Khamkhenmung 2003012WL002351 Khamkhenmung 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262864952 MR KHAMKHENMUNG STATE BANK OF INDIA(508548)
92 LAMKA SOUTH TD BLOCK MN-03-012-054-001/117
(Kanan veng) 		2003012000NRG22160320230375635 27/03/2023 Khamkhenmung 2003012WL002355 Khamkhenmung 00415 SBIN0006182 502 502 Processed 30/03/2023 0262864953 MR KHAMKHENMUNG STATE BANK OF INDIA(508548)
93 LAMKA SOUTH TD BLOCK MN-03-012-054-001/118
(Kanan veng) 		2003012000NRG22160320230375636 27/03/2023 T Pausuankham 2003012WL002355 T Pausuankham 00415 SBIN0006182 502 502 Processed 30/03/2023 0262864890 MR TPAUSUANKHAM STATE BANK OF INDIA(508548)
94 LAMKA SOUTH TD BLOCK MN-03-012-054-001/118
(Kanan veng) 		2003012000NRG22160320230375159 27/03/2023 T Pausuankham 2003012WL002351 T Pausuankham 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262864887 MR TPAUSUANKHAM STATE BANK OF INDIA(508548)
95 LAMKA SOUTH TD BLOCK MN-03-012-054-001/118
(Kanan veng) 		2003012000NRG22160320230375160 27/03/2023 T Pausuankham 2003012WL002351 T Pausuankham 00415 SBIN0006182 502 502 Processed 30/03/2023 0262864888 MR TPAUSUANKHAM STATE BANK OF INDIA(508548)
96 LAMKA SOUTH TD BLOCK MN-03-012-054-001/118
(Kanan veng) 		2003012000NRG22160320230375161 27/03/2023 T Pausuankham 2003012WL002351 T Pausuankham 00415 SBIN0006182 251 251 Processed 30/03/2023 0262864889 MR TPAUSUANKHAM STATE BANK OF INDIA(508548)
97 LAMKA SOUTH TD BLOCK MN-03-012-054-001/119
(Kanan veng) 		2003012000NRG22160320230375162 27/03/2023 Summuanlal 2003012WL002351 Summuanlal 00415 SBIN0006182 251 251 Processed 30/03/2023 0262864911 MR SUMMUANLAL STATE BANK OF INDIA(508548)
98 LAMKA SOUTH TD BLOCK MN-03-012-054-001/119
(Kanan veng) 		2003012000NRG22160320230375163 27/03/2023 Summuanlal 2003012WL002351 Summuanlal 00415 SBIN0006182 502 502 Processed 30/03/2023 0262864912 MR SUMMUANLAL STATE BANK OF INDIA(508548)
99 LAMKA SOUTH TD BLOCK MN-03-012-054-001/119
(Kanan veng) 		2003012000NRG22160320230375164 27/03/2023 Summuanlal 2003012WL002351 Summuanlal 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262864913 MR SUMMUANLAL STATE BANK OF INDIA(508548)
100 LAMKA SOUTH TD BLOCK MN-03-012-054-001/119
(Kanan veng) 		2003012000NRG22160320230375637 27/03/2023 Summuanlal 2003012WL002355 Summuanlal 00415 SBIN0006182 502 502 Processed 30/03/2023 0262864914 MR SUMMUANLAL STATE BANK OF INDIA(508548)
101 LAMKA SOUTH TD BLOCK MN-03-012-054-001/12
(Kanan veng) 		2003012000NRG22160320230375638 27/03/2023 Elizabeth 2003012WL002355 Elizabeth 00415 SBIN0006182 502 502 Processed 30/03/2023 0262865094 MRS ELIZA BETH STATE BANK OF INDIA(508548)
102 LAMKA SOUTH TD BLOCK MN-03-012-054-001/12
(Kanan veng) 		2003012000NRG22160320230375165 27/03/2023 Elizabeth 2003012WL002351 Elizabeth 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262865095 MRS ELIZA BETH STATE BANK OF INDIA(508548)
103 LAMKA SOUTH TD BLOCK MN-03-012-054-001/12
(Kanan veng) 		2003012000NRG22160320230375166 27/03/2023 Elizabeth 2003012WL002351 Elizabeth 00415 SBIN0006182 502 502 Processed 30/03/2023 0262865096 MRS ELIZA BETH STATE BANK OF INDIA(508548)
104 LAMKA SOUTH TD BLOCK MN-03-012-054-001/12
(Kanan veng) 		2003012000NRG22160320230375167 27/03/2023 Elizabeth 2003012WL002351 Elizabeth 00415 SBIN0006182 251 251 Processed 30/03/2023 0262865097 MRS ELIZA BETH STATE BANK OF INDIA(508548)
105 LAMKA SOUTH TD BLOCK MN-03-012-054-001/120
(Kanan veng) 		2003012000NRG22160320230375168 27/03/2023 Langmuantung 2003012WL002351 Langmuantung 00415 SBIN0006182 251 251 Processed 30/03/2023 0262865143 MR LANGMUANTUNG STATE BANK OF INDIA(508548)
106 LAMKA SOUTH TD BLOCK MN-03-012-054-001/120
(Kanan veng) 		2003012000NRG22160320230375169 27/03/2023 Langmuantung 2003012WL002351 Langmuantung 00415 SBIN0006182 502 502 Processed 30/03/2023 0262865144 MR LANGMUANTUNG STATE BANK OF INDIA(508548)
107 LAMKA SOUTH TD BLOCK MN-03-012-054-001/120
(Kanan veng) 		2003012000NRG22160320230375170 27/03/2023 Langmuantung 2003012WL002351 Langmuantung 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262865145 MR LANGMUANTUNG STATE BANK OF INDIA(508548)
108 LAMKA SOUTH TD BLOCK MN-03-012-054-001/120
(Kanan veng) 		2003012000NRG22160320230375639 27/03/2023 Langmuantung 2003012WL002355 Langmuantung 00415 SBIN0006182 502 502 Processed 30/03/2023 0262865146 MR LANGMUANTUNG STATE BANK OF INDIA(508548)
109 LAMKA SOUTH TD BLOCK MN-03-012-054-001/122
(Kanan veng) 		2003012000NRG22160320230375641 27/03/2023 RK Sana Yaima Singh 2003012WL002355 RK Sana Yaima Singh 00415 SBIN0006182 502 502 Processed 29/03/2023 0262864965 Mr. SANAYAIMA . CENTRAL BANK OF INDIA(607115)
110 LAMKA SOUTH TD BLOCK MN-03-012-054-001/122
(Kanan veng) 		2003012000NRG22160320230375174 27/03/2023 RK Sana Yaima Singh 2003012WL002351 RK Sana Yaima Singh 00415 SBIN0006182 251 251 Processed 29/03/2023 0262864962 Mr. SANAYAIMA . CENTRAL BANK OF INDIA(607115)
111 LAMKA SOUTH TD BLOCK MN-03-012-054-001/122
(Kanan veng) 		2003012000NRG22160320230375175 27/03/2023 RK Sana Yaima Singh 2003012WL002351 RK Sana Yaima Singh 00415 SBIN0006182 502 502 Processed 29/03/2023 0262864963 Mr. SANAYAIMA . CENTRAL BANK OF INDIA(607115)
112 LAMKA SOUTH TD BLOCK MN-03-012-054-001/122
(Kanan veng) 		2003012000NRG22160320230375176 27/03/2023 RK Sana Yaima Singh 2003012WL002351 RK Sana Yaima Singh 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0262864964 Mr. SANAYAIMA . CENTRAL BANK OF INDIA(607115)
113 LAMKA SOUTH TD BLOCK MN-03-012-054-001/123
(Kanan veng) 		2003012000NRG22160320230375177 27/03/2023 Niangmuanching 2003012WL002351 Niangmuanching 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262864908 MRS NIANGMUANCHING STATE BANK OF INDIA(508548)
114 LAMKA SOUTH TD BLOCK MN-03-012-054-001/123
(Kanan veng) 		2003012000NRG22160320230375178 27/03/2023 Niangmuanching 2003012WL002351 Niangmuanching 00415 SBIN0006182 502 502 Processed 30/03/2023 0262864910 MRS NIANGMUANCHING STATE BANK OF INDIA(508548)
115 LAMKA SOUTH TD BLOCK MN-03-012-054-001/123
(Kanan veng) 		2003012000NRG22160320230375179 27/03/2023 Niangmuanching 2003012WL002351 Niangmuanching 00415 SBIN0006182 251 251 Processed 30/03/2023 0262864909 MRS NIANGMUANCHING STATE BANK OF INDIA(508548)
116 LAMKA SOUTH TD BLOCK MN-03-012-054-001/123
(Kanan veng) 		2003012000NRG22160320230375642 27/03/2023 Niangmuanching 2003012WL002355 Niangmuanching 00415 SBIN0006182 502 502 Processed 30/03/2023 0262864907 MRS NIANGMUANCHING STATE BANK OF INDIA(508548)
117 LAMKA SOUTH TD BLOCK MN-03-012-054-001/124
(Kanan veng) 		2003012000NRG22160320230375643 27/03/2023 Vumngaihno 2003012WL002355 Vumngaihno 00415 SBIN0006182 502 502 Processed 30/03/2023 0262864955 MRS VUM NGAIHNO STATE BANK OF INDIA(508548)
118 LAMKA SOUTH TD BLOCK MN-03-012-054-001/124
(Kanan veng) 		2003012000NRG22160320230375180 27/03/2023 Vumngaihno 2003012WL002351 Vumngaihno 00415 SBIN0006182 251 251 Processed 30/03/2023 0262864956 MRS VUM NGAIHNO STATE BANK OF INDIA(508548)
119 LAMKA SOUTH TD BLOCK MN-03-012-054-001/124
(Kanan veng) 		2003012000NRG22160320230375181 27/03/2023 Vumngaihno 2003012WL002351 Vumngaihno 00415 SBIN0006182 502 502 Processed 30/03/2023 0262864822 MRS VUM NGAIHNO STATE BANK OF INDIA(508548)
120 LAMKA SOUTH TD BLOCK MN-03-012-054-001/124
(Kanan veng) 		2003012000NRG22160320230375182 27/03/2023 Vumngaihno 2003012WL002351 Vumngaihno 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262864954 MRS VUM NGAIHNO STATE BANK OF INDIA(508548)
121 LAMKA SOUTH TD BLOCK MN-03-012-054-001/125
(Kanan veng) 		2003012000NRG22160320230375644 27/03/2023 Pumzamuan 2003012WL002355 Pumzamuan 00415 SBIN0006182 502 502 Processed 29/03/2023 0262864782 PUMZAMUAN MANIPUR RURAL BANK(607062)
122 LAMKA SOUTH TD BLOCK MN-03-012-054-001/125
(Kanan veng) 		2003012000NRG22160320230375183 27/03/2023 Pumzamuan 2003012WL002351 Pumzamuan 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0262864783 PUMZAMUAN MANIPUR RURAL BANK(607062)
123 LAMKA SOUTH TD BLOCK MN-03-012-054-001/125
(Kanan veng) 		2003012000NRG22160320230375184 27/03/2023 Pumzamuan 2003012WL002351 Pumzamuan 00415 SBIN0006182 502 502 Processed 29/03/2023 0262864784 PUMZAMUAN MANIPUR RURAL BANK(607062)
124 LAMKA SOUTH TD BLOCK MN-03-012-054-001/125
(Kanan veng) 		2003012000NRG22160320230375185 27/03/2023 Pumzamuan 2003012WL002351 Pumzamuan 00415 SBIN0006182 251 251 Processed 29/03/2023 0262864785 PUMZAMUAN MANIPUR RURAL BANK(607062)
125 LAMKA SOUTH TD BLOCK MN-03-012-054-001/126
(Kanan veng) 		2003012000NRG22160320230375645 27/03/2023 H Esther 2003012WL002355 H Esther 00415 SBIN0006182 502 502 Processed 30/03/2023 0262865021 MS H ESTHER STATE BANK OF INDIA(508548)
126 LAMKA SOUTH TD BLOCK MN-03-012-054-001/126
(Kanan veng) 		2003012000NRG22160320230375186 27/03/2023 H Esther 2003012WL002351 H Esther 00415 SBIN0006182 251 251 Processed 30/03/2023 0262865019 MS H ESTHER STATE BANK OF INDIA(508548)
127 LAMKA SOUTH TD BLOCK MN-03-012-054-001/126
(Kanan veng) 		2003012000NRG22160320230375187 27/03/2023 H Esther 2003012WL002351 H Esther 00415 SBIN0006182 502 502 Processed 30/03/2023 0262865018 MS H ESTHER STATE BANK OF INDIA(508548)
128 LAMKA SOUTH TD BLOCK MN-03-012-054-001/126
(Kanan veng) 		2003012000NRG22160320230375188 27/03/2023 H Esther 2003012WL002351 H Esther 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262865020 MS H ESTHER STATE BANK OF INDIA(508548)
129 LAMKA SOUTH TD BLOCK MN-03-012-054-001/127
(Kanan veng) 		2003012000NRG22160320230375189 27/03/2023 Naomi Ngainem 2003012WL002351 Naomi Ngainem 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262864712 MRS NAOMI NGAIHNEM STATE BANK OF INDIA(508548)
130 LAMKA SOUTH TD BLOCK MN-03-012-054-001/127
(Kanan veng) 		2003012000NRG22160320230375190 27/03/2023 Naomi Ngainem 2003012WL002351 Naomi Ngainem 00415 SBIN0006182 502 502 Processed 30/03/2023 0262864713 MRS NAOMI NGAIHNEM STATE BANK OF INDIA(508548)
131 LAMKA SOUTH TD BLOCK MN-03-012-054-001/127
(Kanan veng) 		2003012000NRG22160320230375191 27/03/2023 Naomi Ngainem 2003012WL002351 Naomi Ngainem 00415 SBIN0006182 251 251 Processed 30/03/2023 0262864714 MRS NAOMI NGAIHNEM STATE BANK OF INDIA(508548)
132 LAMKA SOUTH TD BLOCK MN-03-012-054-001/127
(Kanan veng) 		2003012000NRG22160320230375646 27/03/2023 Naomi Ngainem 2003012WL002355 Naomi Ngainem 00415 SBIN0006182 502 502 Processed 30/03/2023 0262864711 MRS NAOMI NGAIHNEM STATE BANK OF INDIA(508548)
133 LAMKA SOUTH TD BLOCK MN-03-012-054-001/128
(Kanan veng) 		2003012000NRG22160320230375647 27/03/2023 S Chinsuan Guite 2003012WL002355 S Chinsuan Guite 00415 SBIN0006182 502 502 Processed 30/03/2023 0262864829 MR S CHINSUAN STATE BANK OF INDIA(508548)
134 LAMKA SOUTH TD BLOCK MN-03-012-054-001/128
(Kanan veng) 		2003012000NRG22160320230375192 27/03/2023 S Chinsuan Guite 2003012WL002351 S Chinsuan Guite 00415 SBIN0006182 251 251 Processed 30/03/2023 0262864828 MR S CHINSUAN STATE BANK OF INDIA(508548)
135 LAMKA SOUTH TD BLOCK MN-03-012-054-001/128
(Kanan veng) 		2003012000NRG22160320230375193 27/03/2023 S Chinsuan Guite 2003012WL002351 S Chinsuan Guite 00415 SBIN0006182 502 502 Processed 30/03/2023 0262864827 MR S CHINSUAN STATE BANK OF INDIA(508548)
136 LAMKA SOUTH TD BLOCK MN-03-012-054-001/128
(Kanan veng) 		2003012000NRG22160320230375194 27/03/2023 S Chinsuan Guite 2003012WL002351 S Chinsuan Guite 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262864830 MR S CHINSUAN STATE BANK OF INDIA(508548)
137 LAMKA SOUTH TD BLOCK MN-03-012-054-001/129
(Kanan veng) 		2003012000NRG22160320230375195 27/03/2023 Zenhaungai 2003012WL002351 Zenhaungai 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262864720 MRS ZENHAUNGAI STATE BANK OF INDIA(508548)
138 LAMKA SOUTH TD BLOCK MN-03-012-054-001/129
(Kanan veng) 		2003012000NRG22160320230375196 27/03/2023 Zenhaungai 2003012WL002351 Zenhaungai 00415 SBIN0006182 502 502 Processed 30/03/2023 0262864721 MRS ZENHAUNGAI STATE BANK OF INDIA(508548)
139 LAMKA SOUTH TD BLOCK MN-03-012-054-001/129
(Kanan veng) 		2003012000NRG22160320230375197 27/03/2023 Zenhaungai 2003012WL002351 Zenhaungai 00415 SBIN0006182 251 251 Processed 30/03/2023 0262864722 MRS ZENHAUNGAI STATE BANK OF INDIA(508548)
140 LAMKA SOUTH TD BLOCK MN-03-012-054-001/129
(Kanan veng) 		2003012000NRG22160320230375648 27/03/2023 Zenhaungai 2003012WL002355 Zenhaungai 00415 SBIN0006182 502 502 Processed 30/03/2023 0262864719 MRS ZENHAUNGAI STATE BANK OF INDIA(508548)
141 LAMKA SOUTH TD BLOCK MN-03-012-054-001/13
(Kanan veng) 		2003012000NRG22160320230375198 27/03/2023 Ningkhodim 2003012WL002351 Ningkhodim 00415 SBIN0006182 251 251 Processed 29/03/2023 0262865149 Mrs. NINGKHODIM . CENTRAL BANK OF INDIA(607115)
142 LAMKA SOUTH TD BLOCK MN-03-012-054-001/13
(Kanan veng) 		2003012000NRG22160320230375199 27/03/2023 Ningkhodim 2003012WL002351 Ningkhodim 00415 SBIN0006182 502 502 Processed 29/03/2023 0262865150 Mrs. NINGKHODIM . CENTRAL BANK OF INDIA(607115)
143 LAMKA SOUTH TD BLOCK MN-03-012-054-001/13
(Kanan veng) 		2003012000NRG22160320230375200 27/03/2023 Ningkhodim 2003012WL002351 Ningkhodim 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0262865148 Mrs. NINGKHODIM . CENTRAL BANK OF INDIA(607115)
144 LAMKA SOUTH TD BLOCK MN-03-012-054-001/13
(Kanan veng) 		2003012000NRG22160320230375649 27/03/2023 Ningkhodim 2003012WL002355 Ningkhodim 00415 SBIN0006182 502 502 Processed 29/03/2023 0262865147 Mrs. NINGKHODIM . CENTRAL BANK OF INDIA(607115)
145 LAMKA SOUTH TD BLOCK MN-03-012-054-001/131
(Kanan veng) 		2003012000NRG22160320230375651 27/03/2023 Chinkhosiam Guite 2003012WL002355 Chinkhosiam Guite 00415 SBIN0006182 502 502 Processed 30/03/2023 0262865110 MR CHINKHOSIAM GUITE STATE BANK OF INDIA(508548)
146 LAMKA SOUTH TD BLOCK MN-03-012-054-001/131
(Kanan veng) 		2003012000NRG22160320230375204 27/03/2023 Chinkhosiam Guite 2003012WL002351 Chinkhosiam Guite 00415 SBIN0006182 251 251 Processed 30/03/2023 0262865102 MR CHINKHOSIAM GUITE STATE BANK OF INDIA(508548)
147 LAMKA SOUTH TD BLOCK MN-03-012-054-001/131
(Kanan veng) 		2003012000NRG22160320230375205 27/03/2023 Chinkhosiam Guite 2003012WL002351 Chinkhosiam Guite 00415 SBIN0006182 502 502 Processed 30/03/2023 0262865103 MR CHINKHOSIAM GUITE STATE BANK OF INDIA(508548)
148 LAMKA SOUTH TD BLOCK MN-03-012-054-001/131
(Kanan veng) 		2003012000NRG22160320230375206 27/03/2023 Chinkhosiam Guite 2003012WL002351 Chinkhosiam Guite 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262865109 MR CHINKHOSIAM GUITE STATE BANK OF INDIA(508548)
149 LAMKA SOUTH TD BLOCK MN-03-012-054-001/132
(Kanan veng) 		2003012000NRG22160320230375207 27/03/2023 Chinkhansuan Guite 2003012WL002351 Chinkhansuan Guite 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262865023 MR CHINKHANSUAN GUITE STATE BANK OF INDIA(508548)
150 LAMKA SOUTH TD BLOCK MN-03-012-054-001/132
(Kanan veng) 		2003012000NRG22160320230375208 27/03/2023 Chinkhansuan Guite 2003012WL002351 Chinkhansuan Guite 00415 SBIN0006182 502 502 Processed 30/03/2023 0262865025 MR CHINKHANSUAN GUITE STATE BANK OF INDIA(508548)
151 LAMKA SOUTH TD BLOCK MN-03-012-054-001/132
(Kanan veng) 		2003012000NRG22160320230375209 27/03/2023 Chinkhansuan Guite 2003012WL002351 Chinkhansuan Guite 00415 SBIN0006182 251 251 Processed 30/03/2023 0262865024 MR CHINKHANSUAN GUITE STATE BANK OF INDIA(508548)
152 LAMKA SOUTH TD BLOCK MN-03-012-054-001/132
(Kanan veng) 		2003012000NRG22160320230375652 27/03/2023 Chinkhansuan Guite 2003012WL002355 Chinkhansuan Guite 00415 SBIN0006182 502 502 Processed 30/03/2023 0262865022 MR CHINKHANSUAN GUITE STATE BANK OF INDIA(508548)
153 LAMKA SOUTH TD BLOCK MN-03-012-054-001/133
(Kanan veng) 		2003012000NRG22160320230375653 27/03/2023 Elnathan 2003012WL002355 Elnathan 00415 SBIN0006182 502 502 Processed 30/03/2023 0262864726 MR EL NATHAN STATE BANK OF INDIA(508548)
154 LAMKA SOUTH TD BLOCK MN-03-012-054-001/133
(Kanan veng) 		2003012000NRG22160320230375210 27/03/2023 Elnathan 2003012WL002351 Elnathan 00415 SBIN0006182 251 251 Processed 30/03/2023 0262864724 MR EL NATHAN STATE BANK OF INDIA(508548)
155 LAMKA SOUTH TD BLOCK MN-03-012-054-001/133
(Kanan veng) 		2003012000NRG22160320230375211 27/03/2023 Elnathan 2003012WL002351 Elnathan 00415 SBIN0006182 502 502 Processed 30/03/2023 0262864723 MR EL NATHAN STATE BANK OF INDIA(508548)
156 LAMKA SOUTH TD BLOCK MN-03-012-054-001/133
(Kanan veng) 		2003012000NRG22160320230375212 27/03/2023 Elnathan 2003012WL002351 Elnathan 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262864725 MR EL NATHAN STATE BANK OF INDIA(508548)
157 LAMKA SOUTH TD BLOCK MN-03-012-054-001/135
(Kanan veng) 		2003012000NRG22160320230375216 27/03/2023 Thianngai 2003012WL002351 Thianngai 00415 SBIN0006182 251 251 Processed 30/03/2023 0262865036 MS THIAN NGAI STATE BANK OF INDIA(508548)
158 LAMKA SOUTH TD BLOCK MN-03-012-054-001/135
(Kanan veng) 		2003012000NRG22160320230375217 27/03/2023 Thianngai 2003012WL002351 Thianngai 00415 SBIN0006182 502 502 Processed 30/03/2023 0262865037 MS THIAN NGAI STATE BANK OF INDIA(508548)
159 LAMKA SOUTH TD BLOCK MN-03-012-054-001/135
(Kanan veng) 		2003012000NRG22160320230375218 27/03/2023 Thianngai 2003012WL002351 Thianngai 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262865034 MS THIAN NGAI STATE BANK OF INDIA(508548)
160 LAMKA SOUTH TD BLOCK MN-03-012-054-001/135
(Kanan veng) 		2003012000NRG22160320230375655 27/03/2023 Thianngai 2003012WL002355 Thianngai 00415 SBIN0006182 502 502 Processed 30/03/2023 0262865035 MS THIAN NGAI STATE BANK OF INDIA(508548)
161 LAMKA SOUTH TD BLOCK MN-03-012-054-001/136
(Kanan veng) 		2003012000NRG22160320230375656 27/03/2023 Chiinhoihvung 2003012WL002355 Chiinhoihvung 00415 SBIN0006182 502 502 Processed 30/03/2023 0262864696 MRS CHIINHOIHVUNG STATE BANK OF INDIA(508548)
162 LAMKA SOUTH TD BLOCK MN-03-012-054-001/136
(Kanan veng) 		2003012000NRG22160320230375219 27/03/2023 Chiinhoihvung 2003012WL002351 Chiinhoihvung 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262864695 MRS CHIINHOIHVUNG STATE BANK OF INDIA(508548)
163 LAMKA SOUTH TD BLOCK MN-03-012-054-001/136
(Kanan veng) 		2003012000NRG22160320230375220 27/03/2023 Chiinhoihvung 2003012WL002351 Chiinhoihvung 00415 SBIN0006182 502 502 Processed 30/03/2023 0262864697 MRS CHIINHOIHVUNG STATE BANK OF INDIA(508548)
164 LAMKA SOUTH TD BLOCK MN-03-012-054-001/136
(Kanan veng) 		2003012000NRG22160320230375221 27/03/2023 Chiinhoihvung 2003012WL002351 Chiinhoihvung 00415 SBIN0006182 251 251 Processed 30/03/2023 0262864698 MRS CHIINHOIHVUNG STATE BANK OF INDIA(508548)
165 LAMKA SOUTH TD BLOCK MN-03-012-054-001/137
(Kanan veng) 		2003012000NRG22160320230375222 27/03/2023 T Mawipi 2003012WL002351 T Mawipi 00415 SBIN0006182 251 251 Processed 30/03/2023 0262865049 MRS T MAWIPI STATE BANK OF INDIA(508548)
166 LAMKA SOUTH TD BLOCK MN-03-012-054-001/137
(Kanan veng) 		2003012000NRG22160320230375223 27/03/2023 T Mawipi 2003012WL002351 T Mawipi 00415 SBIN0006182 502 502 Processed 30/03/2023 0262865048 MRS T MAWIPI STATE BANK OF INDIA(508548)
167 LAMKA SOUTH TD BLOCK MN-03-012-054-001/137
(Kanan veng) 		2003012000NRG22160320230375224 27/03/2023 T Mawipi 2003012WL002351 T Mawipi 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262865046 MRS T MAWIPI STATE BANK OF INDIA(508548)
168 LAMKA SOUTH TD BLOCK MN-03-012-054-001/137
(Kanan veng) 		2003012000NRG22160320230375657 27/03/2023 T Mawipi 2003012WL002355 T Mawipi 00415 SBIN0006182 502 502 Processed 30/03/2023 0262865047 MRS T MAWIPI STATE BANK OF INDIA(508548)
169 LAMKA SOUTH TD BLOCK MN-03-012-054-001/138
(Kanan veng) 		2003012000NRG22160320230375658 27/03/2023 Thangngaihnem 2003012WL002355 Thangngaihnem 00415 SBIN0006182 502 502 Processed 30/03/2023 0262865056 MRS THANGNGAIHNEM STATE BANK OF INDIA(508548)
170 LAMKA SOUTH TD BLOCK MN-03-012-054-001/138
(Kanan veng) 		2003012000NRG22160320230375225 27/03/2023 Thangngaihnem 2003012WL002351 Thangngaihnem 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262865057 MRS THANGNGAIHNEM STATE BANK OF INDIA(508548)
171 LAMKA SOUTH TD BLOCK MN-03-012-054-001/138
(Kanan veng) 		2003012000NRG22160320230375226 27/03/2023 Thangngaihnem 2003012WL002351 Thangngaihnem 00415 SBIN0006182 502 502 Processed 30/03/2023 0262865055 MRS THANGNGAIHNEM STATE BANK OF INDIA(508548)
172 LAMKA SOUTH TD BLOCK MN-03-012-054-001/138
(Kanan veng) 		2003012000NRG22160320230375227 27/03/2023 Thangngaihnem 2003012WL002351 Thangngaihnem 00415 SBIN0006182 251 251 Processed 30/03/2023 0262865054 MRS THANGNGAIHNEM STATE BANK OF INDIA(508548)
173 LAMKA SOUTH TD BLOCK MN-03-012-054-001/139
(Kanan veng) 		2003012000NRG22160320230375228 27/03/2023 S Kamzahau 2003012WL002351 S Kamzahau 00415 SBIN0006182 251 251 Processed 29/03/2023 0262865076 S KAMZAHAU MANIPUR RURAL BANK(607062)
174 LAMKA SOUTH TD BLOCK MN-03-012-054-001/139
(Kanan veng) 		2003012000NRG22160320230375229 27/03/2023 S Kamzahau 2003012WL002351 S Kamzahau 00415 SBIN0006182 502 502 Processed 29/03/2023 0262865077 S KAMZAHAU MANIPUR RURAL BANK(607062)
175 LAMKA SOUTH TD BLOCK MN-03-012-054-001/139
(Kanan veng) 		2003012000NRG22160320230375230 27/03/2023 S Kamzahau 2003012WL002351 S Kamzahau 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0262865074 S KAMZAHAU MANIPUR RURAL BANK(607062)
176 LAMKA SOUTH TD BLOCK MN-03-012-054-001/139
(Kanan veng) 		2003012000NRG22160320230375659 27/03/2023 S Kamzahau 2003012WL002355 S Kamzahau 00415 SBIN0006182 502 502 Processed 29/03/2023 0262865075 S KAMZAHAU MANIPUR RURAL BANK(607062)
177 LAMKA SOUTH TD BLOCK MN-03-012-054-001/14
(Kanan veng) 		2003012000NRG22160320230375660 27/03/2023 Thuangkhoniang 2003012WL002355 Thuangkhoniang 00415 SBIN0006182 502 502 Processed 30/03/2023 0262865139 MRS THUANGKHO NIANG STATE BANK OF INDIA(508548)
178 LAMKA SOUTH TD BLOCK MN-03-012-054-001/14
(Kanan veng) 		2003012000NRG22160320230375231 27/03/2023 Thuangkhoniang 2003012WL002351 Thuangkhoniang 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262865140 MRS THUANGKHO NIANG STATE BANK OF INDIA(508548)
179 LAMKA SOUTH TD BLOCK MN-03-012-054-001/14
(Kanan veng) 		2003012000NRG22160320230375232 27/03/2023 Thuangkhoniang 2003012WL002351 Thuangkhoniang 00415 SBIN0006182 502 502 Processed 30/03/2023 0262865142 MRS THUANGKHO NIANG STATE BANK OF INDIA(508548)
180 LAMKA SOUTH TD BLOCK MN-03-012-054-001/14
(Kanan veng) 		2003012000NRG22160320230375233 27/03/2023 Thuangkhoniang 2003012WL002351 Thuangkhoniang 00415 SBIN0006182 251 251 Processed 30/03/2023 0262865141 MRS THUANGKHO NIANG STATE BANK OF INDIA(508548)
181 LAMKA SOUTH TD BLOCK MN-03-012-054-001/140
(Kanan veng) 		2003012000NRG22160320230375234 27/03/2023 Chingmalsawm 2003012WL002351 Chingmalsawm 00415 SBIN0006182 251 251 Processed 30/03/2023 0262865182 MRS CHINGMAL SOM STATE BANK OF INDIA(508548)
182 LAMKA SOUTH TD BLOCK MN-03-012-054-001/140
(Kanan veng) 		2003012000NRG22160320230375235 27/03/2023 Chingmalsawm 2003012WL002351 Chingmalsawm 00415 SBIN0006182 502 502 Processed 30/03/2023 0262865181 MRS CHINGMAL SOM STATE BANK OF INDIA(508548)
183 LAMKA SOUTH TD BLOCK MN-03-012-054-001/140
(Kanan veng) 		2003012000NRG22160320230375236 27/03/2023 Chingmalsawm 2003012WL002351 Chingmalsawm 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262865184 MRS CHINGMAL SOM STATE BANK OF INDIA(508548)
184 LAMKA SOUTH TD BLOCK MN-03-012-054-001/140
(Kanan veng) 		2003012000NRG22160320230375661 27/03/2023 Chingmalsawm 2003012WL002355 Chingmalsawm 00415 SBIN0006182 502 502 Processed 30/03/2023 0262865183 MRS CHINGMAL SOM STATE BANK OF INDIA(508548)
185 LAMKA SOUTH TD BLOCK MN-03-012-054-001/141
(Kanan veng) 		2003012000NRG22160320230375662 27/03/2023 Pumzakhup Tonsing 2003012WL002355 Pumzakhup Tonsing 00415 SBIN0006182 502 502 Processed 30/03/2023 0262865116 MR PUMZAKHUP TONSING STATE BANK OF INDIA(508548)
186 LAMKA SOUTH TD BLOCK MN-03-012-054-001/141
(Kanan veng) 		2003012000NRG22160320230375237 27/03/2023 Pumzakhup Tonsing 2003012WL002351 Pumzakhup Tonsing 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262865115 MR PUMZAKHUP TONSING STATE BANK OF INDIA(508548)
187 LAMKA SOUTH TD BLOCK MN-03-012-054-001/141
(Kanan veng) 		2003012000NRG22160320230375238 27/03/2023 Pumzakhup Tonsing 2003012WL002351 Pumzakhup Tonsing 00415 SBIN0006182 502 502 Processed 30/03/2023 0262865118 MR PUMZAKHUP TONSING STATE BANK OF INDIA(508548)
188 LAMKA SOUTH TD BLOCK MN-03-012-054-001/141
(Kanan veng) 		2003012000NRG22160320230375239 27/03/2023 Pumzakhup Tonsing 2003012WL002351 Pumzakhup Tonsing 00415 SBIN0006182 251 251 Processed 30/03/2023 0262865117 MR PUMZAKHUP TONSING STATE BANK OF INDIA(508548)
189 LAMKA SOUTH TD BLOCK MN-03-012-054-001/142
(Kanan veng) 		2003012000NRG22160320230375240 27/03/2023 Niangkhandim 2003012WL002351 Niangkhandim 00415 SBIN0006182 251 251 Processed 30/03/2023 0262864925 MRS NIANGKHAN DIM STATE BANK OF INDIA(508548)
190 LAMKA SOUTH TD BLOCK MN-03-012-054-001/142
(Kanan veng) 		2003012000NRG22160320230375241 27/03/2023 Niangkhandim 2003012WL002351 Niangkhandim 00415 SBIN0006182 502 502 Processed 30/03/2023 0262864926 MRS NIANGKHAN DIM STATE BANK OF INDIA(508548)
191 LAMKA SOUTH TD BLOCK MN-03-012-054-001/142
(Kanan veng) 		2003012000NRG22160320230375242 27/03/2023 Niangkhandim 2003012WL002351 Niangkhandim 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262864924 MRS NIANGKHAN DIM STATE BANK OF INDIA(508548)
192 LAMKA SOUTH TD BLOCK MN-03-012-054-001/142
(Kanan veng) 		2003012000NRG22160320230375663 27/03/2023 Niangkhandim 2003012WL002355 Niangkhandim 00415 SBIN0006182 502 502 Processed 30/03/2023 0262864923 MRS NIANGKHAN DIM STATE BANK OF INDIA(508548)
193 LAMKA SOUTH TD BLOCK MN-03-012-054-001/143
(Kanan veng) 		2003012000NRG22160320230375664 27/03/2023 Dimkhanem 2003012WL002355 Dimkhanem 00415 SBIN0006182 502 502 Processed 30/03/2023 0262864752 MRS DIM KHAN NEM STATE BANK OF INDIA(508548)
194 LAMKA SOUTH TD BLOCK MN-03-012-054-001/143
(Kanan veng) 		2003012000NRG22160320230375243 27/03/2023 Dimkhanem 2003012WL002351 Dimkhanem 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262864753 MRS DIM KHAN NEM STATE BANK OF INDIA(508548)
195 LAMKA SOUTH TD BLOCK MN-03-012-054-001/143
(Kanan veng) 		2003012000NRG22160320230375244 27/03/2023 Dimkhanem 2003012WL002351 Dimkhanem 00415 SBIN0006182 502 502 Processed 30/03/2023 0262864751 MRS DIM KHAN NEM STATE BANK OF INDIA(508548)
196 LAMKA SOUTH TD BLOCK MN-03-012-054-001/143
(Kanan veng) 		2003012000NRG22160320230375245 27/03/2023 Dimkhanem 2003012WL002351 Dimkhanem 00415 SBIN0006182 251 251 Processed 30/03/2023 0262864750 MRS DIM KHAN NEM STATE BANK OF INDIA(508548)
197 LAMKA SOUTH TD BLOCK MN-03-012-054-001/144
(Kanan veng) 		2003012000NRG22160320230375246 27/03/2023 Lunngaihching 2003012WL002351 Lunngaihching 00415 SBIN0006182 251 251 Processed 30/03/2023 0262865016 MRS LUNNGAIHCHING STATE BANK OF INDIA(508548)
198 LAMKA SOUTH TD BLOCK MN-03-012-054-001/144
(Kanan veng) 		2003012000NRG22160320230375247 27/03/2023 Lunngaihching 2003012WL002351 Lunngaihching 00415 SBIN0006182 502 502 Processed 30/03/2023 0262865017 MRS LUNNGAIHCHING STATE BANK OF INDIA(508548)
199 LAMKA SOUTH TD BLOCK MN-03-012-054-001/144
(Kanan veng) 		2003012000NRG22160320230375248 27/03/2023 Lunngaihching 2003012WL002351 Lunngaihching 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262865015 MRS LUNNGAIHCHING STATE BANK OF INDIA(508548)
200 LAMKA SOUTH TD BLOCK MN-03-012-054-001/144
(Kanan veng) 		2003012000NRG22160320230375665 27/03/2023 Lunngaihching 2003012WL002355 Lunngaihching 00415 SBIN0006182 502 502 Processed 30/03/2023 0262865014 MRS LUNNGAIHCHING STATE BANK OF INDIA(508548)
201 LAMKA SOUTH TD BLOCK MN-03-012-054-001/145
(Kanan veng) 		2003012000NRG22160320230375666 27/03/2023 Khupkhanchin 2003012WL002355 Khupkhanchin 00415 SBIN0006182 502 502 Processed 30/03/2023 0262865171 MR KHUPKHANCHIN STATE BANK OF INDIA(508548)
202 LAMKA SOUTH TD BLOCK MN-03-012-054-001/145
(Kanan veng) 		2003012000NRG22160320230375249 27/03/2023 Khupkhanchin 2003012WL002351 Khupkhanchin 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262865172 MR KHUPKHANCHIN STATE BANK OF INDIA(508548)
203 LAMKA SOUTH TD BLOCK MN-03-012-054-001/145
(Kanan veng) 		2003012000NRG22160320230375250 27/03/2023 Khupkhanchin 2003012WL002351 Khupkhanchin 00415 SBIN0006182 502 502 Processed 30/03/2023 0262865170 MR KHUPKHANCHIN STATE BANK OF INDIA(508548)
204 LAMKA SOUTH TD BLOCK MN-03-012-054-001/145
(Kanan veng) 		2003012000NRG22160320230375251 27/03/2023 Khupkhanchin 2003012WL002351 Khupkhanchin 00415 SBIN0006182 251 251 Processed 30/03/2023 0262865169 MR KHUPKHANCHIN STATE BANK OF INDIA(508548)
205 LAMKA SOUTH TD BLOCK MN-03-012-054-001/146
(Kanan veng) 		2003012000NRG22160320230375252 27/03/2023 Kaichinpau Vaiphei 2003012WL002351 Kaichinpau Vaiphei 00415 SBIN0006182 251 251 Processed 30/03/2023 0262864663 MR KAICHINPAU VAIPHEI STATE BANK OF INDIA(508548)
206 LAMKA SOUTH TD BLOCK MN-03-012-054-001/146
(Kanan veng) 		2003012000NRG22160320230375253 27/03/2023 Kaichinpau Vaiphei 2003012WL002351 Kaichinpau Vaiphei 00415 SBIN0006182 502 502 Processed 30/03/2023 0262864664 MR KAICHINPAU VAIPHEI STATE BANK OF INDIA(508548)
207 LAMKA SOUTH TD BLOCK MN-03-012-054-001/146
(Kanan veng) 		2003012000NRG22160320230375254 27/03/2023 Kaichinpau Vaiphei 2003012WL002351 Kaichinpau Vaiphei 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262865160 MR KAICHINPAU VAIPHEI STATE BANK OF INDIA(508548)
208 LAMKA SOUTH TD BLOCK MN-03-012-054-001/146
(Kanan veng) 		2003012000NRG22160320230375667 27/03/2023 Kaichinpau Vaiphei 2003012WL002355 Kaichinpau Vaiphei 00415 SBIN0006182 502 502 Processed 30/03/2023 0262865159 MR KAICHINPAU VAIPHEI STATE BANK OF INDIA(508548)
209 LAMKA SOUTH TD BLOCK MN-03-012-054-001/147
(Kanan veng) 		2003012000NRG22160320230375668 27/03/2023 Ngaidonniang 2003012WL002355 Ngaidonniang 00415 SBIN0006182 502 502 Processed 30/03/2023 0262865087 MRS NGAI DON NIANG STATE BANK OF INDIA(508548)
210 LAMKA SOUTH TD BLOCK MN-03-012-054-001/147
(Kanan veng) 		2003012000NRG22160320230375255 27/03/2023 Ngaidonniang 2003012WL002351 Ngaidonniang 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262865086 MRS NGAI DON NIANG STATE BANK OF INDIA(508548)
211 LAMKA SOUTH TD BLOCK MN-03-012-054-001/147
(Kanan veng) 		2003012000NRG22160320230375256 27/03/2023 Ngaidonniang 2003012WL002351 Ngaidonniang 00415 SBIN0006182 502 502 Processed 30/03/2023 0262865089 MRS NGAI DON NIANG STATE BANK OF INDIA(508548)
212 LAMKA SOUTH TD BLOCK MN-03-012-054-001/147
(Kanan veng) 		2003012000NRG22160320230375257 27/03/2023 Ngaidonniang 2003012WL002351 Ngaidonniang 00415 SBIN0006182 251 251 Processed 30/03/2023 0262865088 MRS NGAI DON NIANG STATE BANK OF INDIA(508548)
213 LAMKA SOUTH TD BLOCK MN-03-012-054-001/148
(Kanan veng) 		2003012000NRG22160320230375258 27/03/2023 Manmuankim 2003012WL002351 Manmuankim 00415 SBIN0006182 251 251 Processed 30/03/2023 0262865007 MS MANMUANKIM STATE BANK OF INDIA(508548)
214 LAMKA SOUTH TD BLOCK MN-03-012-054-001/148
(Kanan veng) 		2003012000NRG22160320230375259 27/03/2023 Manmuankim 2003012WL002351 Manmuankim 00415 SBIN0006182 502 502 Processed 30/03/2023 0262865006 MS MANMUANKIM STATE BANK OF INDIA(508548)
215 LAMKA SOUTH TD BLOCK MN-03-012-054-001/148
(Kanan veng) 		2003012000NRG22160320230375260 27/03/2023 Manmuankim 2003012WL002351 Manmuankim 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262865008 MS MANMUANKIM STATE BANK OF INDIA(508548)
216 LAMKA SOUTH TD BLOCK MN-03-012-054-001/148
(Kanan veng) 		2003012000NRG22160320230375669 27/03/2023 Manmuankim 2003012WL002355 Manmuankim 00415 SBIN0006182 502 502 Processed 30/03/2023 0262865009 MS MANMUANKIM STATE BANK OF INDIA(508548)
217 LAMKA SOUTH TD BLOCK MN-03-012-054-001/150
(Kanan veng) 		2003012000NRG22160320230375672 27/03/2023 Chingneihniang 2003012WL002355 Chingneihniang 00415 SBIN0006182 502 502 Processed 29/03/2023 0262864668 CHINGNEINIANG PUNJAB NATIONAL BANK(508568)
218 LAMKA SOUTH TD BLOCK MN-03-012-054-001/150
(Kanan veng) 		2003012000NRG22160320230375267 27/03/2023 Chingneihniang 2003012WL002351 Chingneihniang 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0262864667 CHINGNEINIANG PUNJAB NATIONAL BANK(508568)
219 LAMKA SOUTH TD BLOCK MN-03-012-054-001/150
(Kanan veng) 		2003012000NRG22160320230375268 27/03/2023 Chingneihniang 2003012WL002351 Chingneihniang 00415 SBIN0006182 502 502 Processed 29/03/2023 0262864665 CHINGNEINIANG PUNJAB NATIONAL BANK(508568)
220 LAMKA SOUTH TD BLOCK MN-03-012-054-001/150
(Kanan veng) 		2003012000NRG22160320230375269 27/03/2023 Chingneihniang 2003012WL002351 Chingneihniang 00415 SBIN0006182 251 251 Processed 29/03/2023 0262864666 CHINGNEINIANG PUNJAB NATIONAL BANK(508568)
221 LAMKA SOUTH TD BLOCK MN-03-012-054-001/151
(Kanan veng) 		2003012000NRG22160320230375673 27/03/2023 Luanbiakhoih 2003012WL002355 Luanbiakhoih 00415 SBIN0006182 502 502 Processed 30/03/2023 0262865092 MRS LUAN BIAKHOIH STATE BANK OF INDIA(508548)
222 LAMKA SOUTH TD BLOCK MN-03-012-054-001/151
(Kanan veng) 		2003012000NRG22160320230375270 27/03/2023 Luanbiakhoih 2003012WL002351 Luanbiakhoih 00415 SBIN0006182 251 251 Processed 30/03/2023 0262865091 MRS LUAN BIAKHOIH STATE BANK OF INDIA(508548)
223 LAMKA SOUTH TD BLOCK MN-03-012-054-001/151
(Kanan veng) 		2003012000NRG22160320230375271 27/03/2023 Luanbiakhoih 2003012WL002351 Luanbiakhoih 00415 SBIN0006182 502 502 Processed 30/03/2023 0262865090 MRS LUAN BIAKHOIH STATE BANK OF INDIA(508548)
224 LAMKA SOUTH TD BLOCK MN-03-012-054-001/151
(Kanan veng) 		2003012000NRG22160320230375272 27/03/2023 Luanbiakhoih 2003012WL002351 Luanbiakhoih 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262865093 MRS LUAN BIAKHOIH STATE BANK OF INDIA(508548)
225 LAMKA SOUTH TD BLOCK MN-03-012-054-001/152
(Kanan veng) 		2003012000NRG22160320230375674 27/03/2023 Zensawmkim 2003012WL002355 Zensawmkim 00415 SBIN0006182 502 502 Processed 29/03/2023 0262864859 ZENSAWMKIM UCO BANK(607066)
226 LAMKA SOUTH TD BLOCK MN-03-012-054-001/152
(Kanan veng) 		2003012000NRG22160320230375273 27/03/2023 Zensawmkim 2003012WL002351 Zensawmkim 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0262864860 ZENSAWMKIM UCO BANK(607066)
227 LAMKA SOUTH TD BLOCK MN-03-012-054-001/152
(Kanan veng) 		2003012000NRG22160320230375274 27/03/2023 Zensawmkim 2003012WL002351 Zensawmkim 00415 SBIN0006182 502 502 Processed 29/03/2023 0262864862 ZENSAWMKIM UCO BANK(607066)
228 LAMKA SOUTH TD BLOCK MN-03-012-054-001/152
(Kanan veng) 		2003012000NRG22160320230375275 27/03/2023 Zensawmkim 2003012WL002351 Zensawmkim 00415 SBIN0006182 251 251 Processed 29/03/2023 0262864861 ZENSAWMKIM UCO BANK(607066)
229 LAMKA SOUTH TD BLOCK MN-03-012-054-001/153
(Kanan veng) 		2003012000NRG22160320230375276 27/03/2023 Hoihnu 2003012WL002351 Hoihnu 00415 SBIN0006182 251 251 Processed 30/03/2023 0262865152 MRS HOIHNU STATE BANK OF INDIA(508548)
230 LAMKA SOUTH TD BLOCK MN-03-012-054-001/153
(Kanan veng) 		2003012000NRG22160320230375277 27/03/2023 Hoihnu 2003012WL002351 Hoihnu 00415 SBIN0006182 502 502 Processed 30/03/2023 0262865151 MRS HOIHNU STATE BANK OF INDIA(508548)
231 LAMKA SOUTH TD BLOCK MN-03-012-054-001/153
(Kanan veng) 		2003012000NRG22160320230375278 27/03/2023 Hoihnu 2003012WL002351 Hoihnu 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262865153 MRS HOIHNU STATE BANK OF INDIA(508548)
232 LAMKA SOUTH TD BLOCK MN-03-012-054-001/153
(Kanan veng) 		2003012000NRG22160320230375675 27/03/2023 Hoihnu 2003012WL002355 Hoihnu 00415 SBIN0006182 502 502 Processed 30/03/2023 0262865154 MRS HOIHNU STATE BANK OF INDIA(508548)
233 LAMKA SOUTH TD BLOCK MN-03-012-054-001/156
(Kanan veng) 		2003012000NRG22160320230375676 27/03/2023 Vungngaihdim 2003012WL002355 Vungngaihdim 00415 SBIN0006182 502 502 Processed 29/03/2023 0262865179 Miss. VUNGNGAIHDIM . CENTRAL BANK OF INDIA(607115)
234 LAMKA SOUTH TD BLOCK MN-03-012-054-001/156
(Kanan veng) 		2003012000NRG22160320230375279 27/03/2023 Vungngaihdim 2003012WL002351 Vungngaihdim 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0262865180 Miss. VUNGNGAIHDIM . CENTRAL BANK OF INDIA(607115)
235 LAMKA SOUTH TD BLOCK MN-03-012-054-001/156
(Kanan veng) 		2003012000NRG22160320230375280 27/03/2023 Vungngaihdim 2003012WL002351 Vungngaihdim 00415 SBIN0006182 502 502 Processed 29/03/2023 0262865177 Miss. VUNGNGAIHDIM . CENTRAL BANK OF INDIA(607115)
236 LAMKA SOUTH TD BLOCK MN-03-012-054-001/156
(Kanan veng) 		2003012000NRG22160320230375281 27/03/2023 Vungngaihdim 2003012WL002351 Vungngaihdim 00415 SBIN0006182 251 251 Processed 29/03/2023 0262865178 Miss. VUNGNGAIHDIM . CENTRAL BANK OF INDIA(607115)
237 LAMKA SOUTH TD BLOCK MN-03-012-054-001/157
(Kanan veng) 		2003012000NRG22160320230375677 27/03/2023 Donzavung 2003012WL002355 Donzavung 00415 SBIN0006182 502 502 Processed 30/03/2023 0262865079 MRS DON ZAVUNG STATE BANK OF INDIA(508548)
238 LAMKA SOUTH TD BLOCK MN-03-012-054-001/157
(Kanan veng) 		2003012000NRG22160320230375282 27/03/2023 Donzavung 2003012WL002351 Donzavung 00415 SBIN0006182 251 251 Processed 30/03/2023 0262865080 MRS DON ZAVUNG STATE BANK OF INDIA(508548)
239 LAMKA SOUTH TD BLOCK MN-03-012-054-001/157
(Kanan veng) 		2003012000NRG22160320230375283 27/03/2023 Donzavung 2003012WL002351 Donzavung 00415 SBIN0006182 502 502 Processed 30/03/2023 0262865081 MRS DON ZAVUNG STATE BANK OF INDIA(508548)
240 LAMKA SOUTH TD BLOCK MN-03-012-054-001/157
(Kanan veng) 		2003012000NRG22160320230375284 27/03/2023 Donzavung 2003012WL002351 Donzavung 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262865078 MRS DON ZAVUNG STATE BANK OF INDIA(508548)
241 LAMKA SOUTH TD BLOCK MN-03-012-054-001/158
(Kanan veng) 		2003012000NRG22160320230375285 27/03/2023 Sonkhopau 2003012WL002351 Sonkhopau 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262865085 MR SON KHOPAU STATE BANK OF INDIA(508548)
242 LAMKA SOUTH TD BLOCK MN-03-012-054-001/158
(Kanan veng) 		2003012000NRG22160320230375286 27/03/2023 Sonkhopau 2003012WL002351 Sonkhopau 00415 SBIN0006182 502 502 Processed 30/03/2023 0262865082 MR SON KHOPAU STATE BANK OF INDIA(508548)
243 LAMKA SOUTH TD BLOCK MN-03-012-054-001/158
(Kanan veng) 		2003012000NRG22160320230375287 27/03/2023 Sonkhopau 2003012WL002351 Sonkhopau 00415 SBIN0006182 251 251 Processed 30/03/2023 0262865083 MR SON KHOPAU STATE BANK OF INDIA(508548)
244 LAMKA SOUTH TD BLOCK MN-03-012-054-001/158
(Kanan veng) 		2003012000NRG22160320230375678 27/03/2023 Sonkhopau 2003012WL002355 Sonkhopau 00415 SBIN0006182 502 502 Processed 30/03/2023 0262865084 MR SON KHOPAU STATE BANK OF INDIA(508548)
245 LAMKA SOUTH TD BLOCK MN-03-012-054-001/159
(Kanan veng) 		2003012000NRG22160320230375679 27/03/2023 T Sawmthang 2003012WL002355 T Sawmthang 00415 SBIN0006182 502 502 Processed 30/03/2023 0262864982 MR SAWM THANG STATE BANK OF INDIA(508548)
246 LAMKA SOUTH TD BLOCK MN-03-012-054-001/159
(Kanan veng) 		2003012000NRG22160320230375288 27/03/2023 T Sawmthang 2003012WL002351 T Sawmthang 00415 SBIN0006182 251 251 Processed 30/03/2023 0262864984 MR SAWM THANG STATE BANK OF INDIA(508548)
247 LAMKA SOUTH TD BLOCK MN-03-012-054-001/159
(Kanan veng) 		2003012000NRG22160320230375289 27/03/2023 T Sawmthang 2003012WL002351 T Sawmthang 00415 SBIN0006182 502 502 Processed 30/03/2023 0262864985 MR SAWM THANG STATE BANK OF INDIA(508548)
248 LAMKA SOUTH TD BLOCK MN-03-012-054-001/159
(Kanan veng) 		2003012000NRG22160320230375290 27/03/2023 T Sawmthang 2003012WL002351 T Sawmthang 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262864983 MR SAWM THANG STATE BANK OF INDIA(508548)
249 LAMKA SOUTH TD BLOCK MN-03-012-054-001/16
(Kanan veng) 		2003012000NRG22160320230375291 27/03/2023 Thangdoumang 2003012WL002351 Thangdoumang 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262864941 MR THANGDOUMANG STATE BANK OF INDIA(508548)
250 LAMKA SOUTH TD BLOCK MN-03-012-054-001/16
(Kanan veng) 		2003012000NRG22160320230375292 27/03/2023 Thangdoumang 2003012WL002351 Thangdoumang 00415 SBIN0006182 502 502 Processed 30/03/2023 0262864939 MR THANGDOUMANG STATE BANK OF INDIA(508548)
251 LAMKA SOUTH TD BLOCK MN-03-012-054-001/16
(Kanan veng) 		2003012000NRG22160320230375293 27/03/2023 Thangdoumang 2003012WL002351 Thangdoumang 00415 SBIN0006182 251 251 Processed 30/03/2023 0262864940 MR THANGDOUMANG STATE BANK OF INDIA(508548)
252 LAMKA SOUTH TD BLOCK MN-03-012-054-001/16
(Kanan veng) 		2003012000NRG22160320230375680 27/03/2023 Thangdoumang 2003012WL002355 Thangdoumang 00415 SBIN0006182 502 502 Processed 30/03/2023 0262865104 MR THANGDOUMANG STATE BANK OF INDIA(508548)
253 LAMKA SOUTH TD BLOCK MN-03-012-054-001/161
(Kanan veng) 		2003012000NRG22160320230375681 27/03/2023 Zensialvung 2003012WL002355 Zensialvung 00415 SBIN0006182 502 502 Processed 30/03/2023 0262864762 MRS ZENSIAL VUNG STATE BANK OF INDIA(508548)
254 LAMKA SOUTH TD BLOCK MN-03-012-054-001/161
(Kanan veng) 		2003012000NRG22160320230375294 27/03/2023 Zensialvung 2003012WL002351 Zensialvung 00415 SBIN0006182 251 251 Processed 30/03/2023 0262864765 MRS ZENSIAL VUNG STATE BANK OF INDIA(508548)
255 LAMKA SOUTH TD BLOCK MN-03-012-054-001/161
(Kanan veng) 		2003012000NRG22160320230375295 27/03/2023 Zensialvung 2003012WL002351 Zensialvung 00415 SBIN0006182 502 502 Processed 30/03/2023 0262864764 MRS ZENSIAL VUNG STATE BANK OF INDIA(508548)
256 LAMKA SOUTH TD BLOCK MN-03-012-054-001/161
(Kanan veng) 		2003012000NRG22160320230375296 27/03/2023 Zensialvung 2003012WL002351 Zensialvung 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262864763 MRS ZENSIAL VUNG STATE BANK OF INDIA(508548)
257 LAMKA SOUTH TD BLOCK MN-03-012-054-001/162
(Kanan veng) 		2003012000NRG22160320230375297 27/03/2023 Chingbiaklun 2003012WL002351 Chingbiaklun 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262864947 MS CHINGBIAKLUN STATE BANK OF INDIA(508548)
258 LAMKA SOUTH TD BLOCK MN-03-012-054-001/162
(Kanan veng) 		2003012000NRG22160320230375298 27/03/2023 Chingbiaklun 2003012WL002351 Chingbiaklun 00415 SBIN0006182 502 502 Processed 30/03/2023 0262864948 MS CHINGBIAKLUN STATE BANK OF INDIA(508548)
259 LAMKA SOUTH TD BLOCK MN-03-012-054-001/162
(Kanan veng) 		2003012000NRG22160320230375299 27/03/2023 Chingbiaklun 2003012WL002351 Chingbiaklun 00415 SBIN0006182 251 251 Processed 30/03/2023 0262864949 MS CHINGBIAKLUN STATE BANK OF INDIA(508548)
260 LAMKA SOUTH TD BLOCK MN-03-012-054-001/162
(Kanan veng) 		2003012000NRG22160320230375682 27/03/2023 Chingbiaklun 2003012WL002355 Chingbiaklun 00415 SBIN0006182 502 502 Processed 30/03/2023 0262864946 MS CHINGBIAKLUN STATE BANK OF INDIA(508548)
261 LAMKA SOUTH TD BLOCK MN-03-012-054-001/163
(Kanan veng) 		2003012000NRG22160320230375683 27/03/2023 T Khoikhanpau 2003012WL002355 T Khoikhanpau 00415 SBIN0006182 502 502 Processed 30/03/2023 0262864900 MR TKHOIKHANPAU STATE BANK OF INDIA(508548)
262 LAMKA SOUTH TD BLOCK MN-03-012-054-001/163
(Kanan veng) 		2003012000NRG22160320230375300 27/03/2023 T Khoikhanpau 2003012WL002351 T Khoikhanpau 00415 SBIN0006182 251 251 Processed 30/03/2023 0262864902 MR TKHOIKHANPAU STATE BANK OF INDIA(508548)
263 LAMKA SOUTH TD BLOCK MN-03-012-054-001/163
(Kanan veng) 		2003012000NRG22160320230375301 27/03/2023 T Khoikhanpau 2003012WL002351 T Khoikhanpau 00415 SBIN0006182 502 502 Processed 30/03/2023 0262864901 MR TKHOIKHANPAU STATE BANK OF INDIA(508548)
264 LAMKA SOUTH TD BLOCK MN-03-012-054-001/163
(Kanan veng) 		2003012000NRG22160320230375302 27/03/2023 T Khoikhanpau 2003012WL002351 T Khoikhanpau 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262864899 MR TKHOIKHANPAU STATE BANK OF INDIA(508548)
265 LAMKA SOUTH TD BLOCK MN-03-012-054-001/164
(Kanan veng) 		2003012000NRG22160320230375303 27/03/2023 Vungngaihkim 2003012WL002351 Vungngaihkim 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262864898 MRS VUNGNGAIHKIM STATE BANK OF INDIA(508548)
266 LAMKA SOUTH TD BLOCK MN-03-012-054-001/164
(Kanan veng) 		2003012000NRG22160320230375304 27/03/2023 Vungngaihkim 2003012WL002351 Vungngaihkim 00415 SBIN0006182 502 502 Processed 30/03/2023 0262864896 MRS VUNGNGAIHKIM STATE BANK OF INDIA(508548)
267 LAMKA SOUTH TD BLOCK MN-03-012-054-001/164
(Kanan veng) 		2003012000NRG22160320230375305 27/03/2023 Vungngaihkim 2003012WL002351 Vungngaihkim 00415 SBIN0006182 251 251 Processed 30/03/2023 0262864895 MRS VUNGNGAIHKIM STATE BANK OF INDIA(508548)
268 LAMKA SOUTH TD BLOCK MN-03-012-054-001/164
(Kanan veng) 		2003012000NRG22160320230375684 27/03/2023 Vungngaihkim 2003012WL002355 Vungngaihkim 00415 SBIN0006182 502 502 Processed 30/03/2023 0262864897 MRS VUNGNGAIHKIM STATE BANK OF INDIA(508548)
269 LAMKA SOUTH TD BLOCK MN-03-012-054-001/165
(Kanan veng) 		2003012000NRG22160320230375685 27/03/2023 Chingsuanngai 2003012WL002355 Chingsuanngai 00415 SBIN0006182 502 502 Processed 30/03/2023 0262864893 MRS CHINGSUANNGAI A STATE BANK OF INDIA(508548)
270 LAMKA SOUTH TD BLOCK MN-03-012-054-001/165
(Kanan veng) 		2003012000NRG22160320230375306 27/03/2023 Chingsuanngai 2003012WL002351 Chingsuanngai 00415 SBIN0006182 251 251 Processed 30/03/2023 0262864894 MRS CHINGSUANNGAI A STATE BANK OF INDIA(508548)
271 LAMKA SOUTH TD BLOCK MN-03-012-054-001/165
(Kanan veng) 		2003012000NRG22160320230375307 27/03/2023 Chingsuanngai 2003012WL002351 Chingsuanngai 00415 SBIN0006182 502 502 Processed 30/03/2023 0262864892 MRS CHINGSUANNGAI A STATE BANK OF INDIA(508548)
272 LAMKA SOUTH TD BLOCK MN-03-012-054-001/165
(Kanan veng) 		2003012000NRG22160320230375308 27/03/2023 Chingsuanngai 2003012WL002351 Chingsuanngai 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262864891 MRS CHINGSUANNGAI A STATE BANK OF INDIA(508548)
273 LAMKA SOUTH TD BLOCK MN-03-012-054-001/166
(Kanan veng) 		2003012000NRG22160320230375309 27/03/2023 Hausawmthang 2003012WL002351 Hausawmthang 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262865059 MR HAUSAWMTHANG STATE BANK OF INDIA(508548)
274 LAMKA SOUTH TD BLOCK MN-03-012-054-001/166
(Kanan veng) 		2003012000NRG22160320230375310 27/03/2023 Hausawmthang 2003012WL002351 Hausawmthang 00415 SBIN0006182 502 502 Processed 30/03/2023 0262865058 MR HAUSAWMTHANG STATE BANK OF INDIA(508548)
275 LAMKA SOUTH TD BLOCK MN-03-012-054-001/166
(Kanan veng) 		2003012000NRG22160320230375311 27/03/2023 Hausawmthang 2003012WL002351 Hausawmthang 00415 SBIN0006182 251 251 Processed 30/03/2023 0262865061 MR HAUSAWMTHANG STATE BANK OF INDIA(508548)
276 LAMKA SOUTH TD BLOCK MN-03-012-054-001/166
(Kanan veng) 		2003012000NRG22160320230375686 27/03/2023 Hausawmthang 2003012WL002355 Hausawmthang 00415 SBIN0006182 502 502 Processed 30/03/2023 0262865060 MR HAUSAWMTHANG STATE BANK OF INDIA(508548)
277 LAMKA SOUTH TD BLOCK MN-03-012-054-001/169
(Kanan veng) 		2003012000NRG22160320230375689 27/03/2023 Nianzaching 2003012WL002355 Nianzaching 00415 SBIN0006182 502 502 Processed 30/03/2023 0262864958 MRS NIANZACHING STATE BANK OF INDIA(508548)
278 LAMKA SOUTH TD BLOCK MN-03-012-054-001/169
(Kanan veng) 		2003012000NRG22160320230375318 27/03/2023 Nianzaching 2003012WL002351 Nianzaching 00415 SBIN0006182 251 251 Processed 30/03/2023 0262864961 MRS NIANZACHING STATE BANK OF INDIA(508548)
279 LAMKA SOUTH TD BLOCK MN-03-012-054-001/169
(Kanan veng) 		2003012000NRG22160320230375319 27/03/2023 Nianzaching 2003012WL002351 Nianzaching 00415 SBIN0006182 502 502 Processed 30/03/2023 0262864959 MRS NIANZACHING STATE BANK OF INDIA(508548)
280 LAMKA SOUTH TD BLOCK MN-03-012-054-001/169
(Kanan veng) 		2003012000NRG22160320230375320 27/03/2023 Nianzaching 2003012WL002351 Nianzaching 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262864960 MRS NIANZACHING STATE BANK OF INDIA(508548)
281 LAMKA SOUTH TD BLOCK MN-03-012-054-001/170
(Kanan veng) 		2003012000NRG22160320230375321 27/03/2023 Kamsonmuan 2003012WL002351 Kamsonmuan 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262865123 MR KAM SON MUAN STATE BANK OF INDIA(508548)
282 LAMKA SOUTH TD BLOCK MN-03-012-054-001/170
(Kanan veng) 		2003012000NRG22160320230375322 27/03/2023 Kamsonmuan 2003012WL002351 Kamsonmuan 00415 SBIN0006182 502 502 Processed 30/03/2023 0262865124 MR KAM SON MUAN STATE BANK OF INDIA(508548)
283 LAMKA SOUTH TD BLOCK MN-03-012-054-001/170
(Kanan veng) 		2003012000NRG22160320230375323 27/03/2023 Kamsonmuan 2003012WL002351 Kamsonmuan 00415 SBIN0006182 251 251 Processed 30/03/2023 0262865126 MR KAM SON MUAN STATE BANK OF INDIA(508548)
284 LAMKA SOUTH TD BLOCK MN-03-012-054-001/170
(Kanan veng) 		2003012000NRG22160320230375690 27/03/2023 Kamsonmuan 2003012WL002355 Kamsonmuan 00415 SBIN0006182 502 502 Processed 30/03/2023 0262865125 MR KAM SON MUAN STATE BANK OF INDIA(508548)
285 LAMKA SOUTH TD BLOCK MN-03-012-054-001/171
(Kanan veng) 		2003012000NRG22160320230375691 27/03/2023 Nengzaniang 2003012WL002355 Nengzaniang 00415 SBIN0006182 502 502 Processed 30/03/2023 0262864883 MR N PAUKHEN THANG STATE BANK OF INDIA(508548)
286 LAMKA SOUTH TD BLOCK MN-03-012-054-001/171
(Kanan veng) 		2003012000NRG22160320230375324 27/03/2023 Nengzaniang 2003012WL002351 Nengzaniang 00415 SBIN0006182 251 251 Processed 30/03/2023 0262864886 MR N PAUKHEN THANG STATE BANK OF INDIA(508548)
287 LAMKA SOUTH TD BLOCK MN-03-012-054-001/171
(Kanan veng) 		2003012000NRG22160320230375325 27/03/2023 Nengzaniang 2003012WL002351 Nengzaniang 00415 SBIN0006182 502 502 Processed 30/03/2023 0262864884 MR N PAUKHEN THANG STATE BANK OF INDIA(508548)
288 LAMKA SOUTH TD BLOCK MN-03-012-054-001/171
(Kanan veng) 		2003012000NRG22160320230375326 27/03/2023 Nengzaniang 2003012WL002351 Nengzaniang 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262864885 MR N PAUKHEN THANG STATE BANK OF INDIA(508548)
289 LAMKA SOUTH TD BLOCK MN-03-012-054-001/174
(Kanan veng) 		2003012000NRG22160320230375694 27/03/2023 N Chinmuansang 2003012WL002355 N Chinmuansang 00415 SBIN0006182 502 502 Processed 30/03/2023 0262865010 MRS VIALKHOMAN STATE BANK OF INDIA(508548)
290 LAMKA SOUTH TD BLOCK MN-03-012-054-001/174
(Kanan veng) 		2003012000NRG22160320230375333 27/03/2023 N Chinmuansang 2003012WL002351 N Chinmuansang 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262865011 MRS VIALKHOMAN STATE BANK OF INDIA(508548)
291 LAMKA SOUTH TD BLOCK MN-03-012-054-001/174
(Kanan veng) 		2003012000NRG22160320230375334 27/03/2023 N Chinmuansang 2003012WL002351 N Chinmuansang 00415 SBIN0006182 502 502 Processed 30/03/2023 0262865012 MRS VIALKHOMAN STATE BANK OF INDIA(508548)
292 LAMKA SOUTH TD BLOCK MN-03-012-054-001/174
(Kanan veng) 		2003012000NRG22160320230375335 27/03/2023 N Chinmuansang 2003012WL002351 N Chinmuansang 00415 SBIN0006182 251 251 Processed 30/03/2023 0262865013 MRS VIALKHOMAN STATE BANK OF INDIA(508548)
293 LAMKA SOUTH TD BLOCK MN-03-012-054-001/177
(Kanan veng) 		2003012000NRG22160320230375697 27/03/2023 T Suanmuanlal 2003012WL002355 T Suanmuanlal 00415 SBIN0006182 502 502 Processed 30/03/2023 0262864684 MR T SUANMUANLAL STATE BANK OF INDIA(508548)
294 LAMKA SOUTH TD BLOCK MN-03-012-054-001/177
(Kanan veng) 		2003012000NRG22160320230375342 27/03/2023 T Suanmuanlal 2003012WL002351 T Suanmuanlal 00415 SBIN0006182 251 251 Processed 30/03/2023 0262864682 MR T SUANMUANLAL STATE BANK OF INDIA(508548)
295 LAMKA SOUTH TD BLOCK MN-03-012-054-001/177
(Kanan veng) 		2003012000NRG22160320230375343 27/03/2023 T Suanmuanlal 2003012WL002351 T Suanmuanlal 00415 SBIN0006182 502 502 Processed 30/03/2023 0262864683 MR T SUANMUANLAL STATE BANK OF INDIA(508548)
296 LAMKA SOUTH TD BLOCK MN-03-012-054-001/177
(Kanan veng) 		2003012000NRG22160320230375344 27/03/2023 T Suanmuanlal 2003012WL002351 T Suanmuanlal 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262864681 MR T SUANMUANLAL STATE BANK OF INDIA(508548)
297 LAMKA SOUTH TD BLOCK MN-03-012-054-001/178
(Kanan veng) 		2003012000NRG22160320230375345 27/03/2023 Hoihneihthiem 2003012WL002351 Hoihneihthiem 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262864970 MRS HOIHNEIH THIEM STATE BANK OF INDIA(508548)
298 LAMKA SOUTH TD BLOCK MN-03-012-054-001/178
(Kanan veng) 		2003012000NRG22160320230375346 27/03/2023 Hoihneihthiem 2003012WL002351 Hoihneihthiem 00415 SBIN0006182 502 502 Processed 30/03/2023 0262864971 MRS HOIHNEIH THIEM STATE BANK OF INDIA(508548)
299 LAMKA SOUTH TD BLOCK MN-03-012-054-001/178
(Kanan veng) 		2003012000NRG22160320230375347 27/03/2023 Hoihneihthiem 2003012WL002351 Hoihneihthiem 00415 SBIN0006182 251 251 Processed 30/03/2023 0262864972 MRS HOIHNEIH THIEM STATE BANK OF INDIA(508548)
300 LAMKA SOUTH TD BLOCK MN-03-012-054-001/178
(Kanan veng) 		2003012000NRG22160320230375698 27/03/2023 Hoihneihthiem 2003012WL002355 Hoihneihthiem 00415 SBIN0006182 502 502 Processed 30/03/2023 0262864973 MRS HOIHNEIH THIEM STATE BANK OF INDIA(508548)
301 LAMKA SOUTH TD BLOCK MN-03-012-054-001/179
(Kanan veng) 		2003012000NRG22160320230375699 27/03/2023 Dimsiam 2003012WL002355 Dimsiam 00415 SBIN0006182 502 502 Processed 30/03/2023 0262864870 MRS DIMSIAM STATE BANK OF INDIA(508548)
302 LAMKA SOUTH TD BLOCK MN-03-012-054-001/179
(Kanan veng) 		2003012000NRG22160320230375348 27/03/2023 Dimsiam 2003012WL002351 Dimsiam 00415 SBIN0006182 251 251 Processed 30/03/2023 0262864867 MRS DIMSIAM STATE BANK OF INDIA(508548)
303 LAMKA SOUTH TD BLOCK MN-03-012-054-001/179
(Kanan veng) 		2003012000NRG22160320230375349 27/03/2023 Dimsiam 2003012WL002351 Dimsiam 00415 SBIN0006182 502 502 Processed 30/03/2023 0262864868 MRS DIMSIAM STATE BANK OF INDIA(508548)
304 LAMKA SOUTH TD BLOCK MN-03-012-054-001/179
(Kanan veng) 		2003012000NRG22160320230375350 27/03/2023 Dimsiam 2003012WL002351 Dimsiam 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262864869 MRS DIMSIAM STATE BANK OF INDIA(508548)
305 LAMKA SOUTH TD BLOCK MN-03-012-054-001/18
(Kanan veng) 		2003012000NRG22160320230375351 27/03/2023 Chiinzaching 2003012WL002351 Chiinzaching 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262864671 MRS CHINZACHING STATE BANK OF INDIA(508548)
306 LAMKA SOUTH TD BLOCK MN-03-012-054-001/18
(Kanan veng) 		2003012000NRG22160320230375352 27/03/2023 Chiinzaching 2003012WL002351 Chiinzaching 00415 SBIN0006182 502 502 Processed 30/03/2023 0262864672 MRS CHINZACHING STATE BANK OF INDIA(508548)
307 LAMKA SOUTH TD BLOCK MN-03-012-054-001/18
(Kanan veng) 		2003012000NRG22160320230375353 27/03/2023 Chiinzaching 2003012WL002351 Chiinzaching 00415 SBIN0006182 251 251 Processed 30/03/2023 0262864670 MRS CHINZACHING STATE BANK OF INDIA(508548)
308 LAMKA SOUTH TD BLOCK MN-03-012-054-001/18
(Kanan veng) 		2003012000NRG22160320230375700 27/03/2023 Chiinzaching 2003012WL002355 Chiinzaching 00415 SBIN0006182 502 502 Processed 30/03/2023 0262864669 MRS CHINZACHING STATE BANK OF INDIA(508548)
309 LAMKA SOUTH TD BLOCK MN-03-012-054-001/180
(Kanan veng) 		2003012000NRG22160320230375701 27/03/2023 Chiinmang 2003012WL002355 Chiinmang 00415 SBIN0006182 502 502 Processed 30/03/2023 0262864871 MR T DONGCHINTHANG STATE BANK OF INDIA(508548)
310 LAMKA SOUTH TD BLOCK MN-03-012-054-001/180
(Kanan veng) 		2003012000NRG22160320230375354 27/03/2023 Chiinmang 2003012WL002351 Chiinmang 00415 SBIN0006182 251 251 Processed 30/03/2023 0262864874 MR T DONGCHINTHANG STATE BANK OF INDIA(508548)
311 LAMKA SOUTH TD BLOCK MN-03-012-054-001/180
(Kanan veng) 		2003012000NRG22160320230375355 27/03/2023 Chiinmang 2003012WL002351 Chiinmang 00415 SBIN0006182 502 502 Processed 30/03/2023 0262864873 MR T DONGCHINTHANG STATE BANK OF INDIA(508548)
312 LAMKA SOUTH TD BLOCK MN-03-012-054-001/180
(Kanan veng) 		2003012000NRG22160320230375356 27/03/2023 Chiinmang 2003012WL002351 Chiinmang 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262864872 MR T DONGCHINTHANG STATE BANK OF INDIA(508548)
313 LAMKA SOUTH TD BLOCK MN-03-012-054-001/181
(Kanan veng) 		2003012000NRG22160320230375357 27/03/2023 Dongsanglian 2003012WL002351 Dongsanglian 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262864761 MR DONGSANGLIAN STATE BANK OF INDIA(508548)
314 LAMKA SOUTH TD BLOCK MN-03-012-054-001/181
(Kanan veng) 		2003012000NRG22160320230375358 27/03/2023 Dongsanglian 2003012WL002351 Dongsanglian 00415 SBIN0006182 502 502 Processed 30/03/2023 0262864760 MR DONGSANGLIAN STATE BANK OF INDIA(508548)
315 LAMKA SOUTH TD BLOCK MN-03-012-054-001/181
(Kanan veng) 		2003012000NRG22160320230375359 27/03/2023 Dongsanglian 2003012WL002351 Dongsanglian 00415 SBIN0006182 251 251 Processed 30/03/2023 0262864759 MR DONGSANGLIAN STATE BANK OF INDIA(508548)
316 LAMKA SOUTH TD BLOCK MN-03-012-054-001/181
(Kanan veng) 		2003012000NRG22160320230375702 27/03/2023 Dongsanglian 2003012WL002355 Dongsanglian 00415 SBIN0006182 502 502 Processed 30/03/2023 0262864758 MR DONGSANGLIAN STATE BANK OF INDIA(508548)
317 LAMKA SOUTH TD BLOCK MN-03-012-054-001/185
(Kanan veng) 		2003012000NRG22160320230375706 27/03/2023 Chingthianniang 2003012WL002355 Chingthianniang 00415 SBIN0006182 502 502 Processed 29/03/2023 0262864922 CHINGTHIANNIANG UCO BANK(607066)
318 LAMKA SOUTH TD BLOCK MN-03-012-054-001/185
(Kanan veng) 		2003012000NRG22160320230375369 27/03/2023 Chingthianniang 2003012WL002351 Chingthianniang 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0262864919 CHINGTHIANNIANG UCO BANK(607066)
319 LAMKA SOUTH TD BLOCK MN-03-012-054-001/185
(Kanan veng) 		2003012000NRG22160320230375370 27/03/2023 Chingthianniang 2003012WL002351 Chingthianniang 00415 SBIN0006182 502 502 Processed 29/03/2023 0262864920 CHINGTHIANNIANG UCO BANK(607066)
320 LAMKA SOUTH TD BLOCK MN-03-012-054-001/185
(Kanan veng) 		2003012000NRG22160320230375371 27/03/2023 Chingthianniang 2003012WL002351 Chingthianniang 00415 SBIN0006182 251 251 Processed 29/03/2023 0262864921 CHINGTHIANNIANG UCO BANK(607066)
321 LAMKA SOUTH TD BLOCK MN-03-012-054-001/188
(Kanan veng) 		2003012000NRG22160320230375709 27/03/2023 Niankhanman 2003012WL002355 Niankhanman 00415 SBIN0006182 502 502 Processed 30/03/2023 0262865185 MRS NIANKHANMAN STATE BANK OF INDIA(508548)
322 LAMKA SOUTH TD BLOCK MN-03-012-054-001/188
(Kanan veng) 		2003012000NRG22160320230375378 27/03/2023 Niankhanman 2003012WL002351 Niankhanman 00415 SBIN0006182 251 251 Processed 30/03/2023 0262865186 MRS NIANKHANMAN STATE BANK OF INDIA(508548)
323 LAMKA SOUTH TD BLOCK MN-03-012-054-001/188
(Kanan veng) 		2003012000NRG22160320230375379 27/03/2023 Niankhanman 2003012WL002351 Niankhanman 00415 SBIN0006182 502 502 Processed 30/03/2023 0262864690 MRS NIANKHANMAN STATE BANK OF INDIA(508548)
324 LAMKA SOUTH TD BLOCK MN-03-012-054-001/188
(Kanan veng) 		2003012000NRG22160320230375380 27/03/2023 Niankhanman 2003012WL002351 Niankhanman 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262864689 MRS NIANKHANMAN STATE BANK OF INDIA(508548)
325 LAMKA SOUTH TD BLOCK MN-03-012-054-001/19
(Kanan veng) 		2003012000NRG22160320230375381 27/03/2023 Nianglamching 2003012WL002351 Nianglamching 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262864774 MRS NIANGLAMCHING STATE BANK OF INDIA(508548)
326 LAMKA SOUTH TD BLOCK MN-03-012-054-001/19
(Kanan veng) 		2003012000NRG22160320230375382 27/03/2023 Nianglamching 2003012WL002351 Nianglamching 00415 SBIN0006182 502 502 Processed 30/03/2023 0262864775 MRS NIANGLAMCHING STATE BANK OF INDIA(508548)
327 LAMKA SOUTH TD BLOCK MN-03-012-054-001/19
(Kanan veng) 		2003012000NRG22160320230375383 27/03/2023 Nianglamching 2003012WL002351 Nianglamching 00415 SBIN0006182 251 251 Processed 30/03/2023 0262864776 MRS NIANGLAMCHING STATE BANK OF INDIA(508548)
328 LAMKA SOUTH TD BLOCK MN-03-012-054-001/19
(Kanan veng) 		2003012000NRG22160320230375710 27/03/2023 Nianglamching 2003012WL002355 Nianglamching 00415 SBIN0006182 502 502 Processed 30/03/2023 0262864777 MRS NIANGLAMCHING STATE BANK OF INDIA(508548)
329 LAMKA SOUTH TD BLOCK MN-03-012-054-001/22
(Kanan veng) 		2003012000NRG22160320230375714 27/03/2023 Chinkhupdim 2003012WL002355 Chinkhupdim 00415 SBIN0006182 502 502 Processed 30/03/2023 0262864769 MRS CHINKHUPDIM STATE BANK OF INDIA(508548)
330 LAMKA SOUTH TD BLOCK MN-03-012-054-001/22
(Kanan veng) 		2003012000NRG22160320230375393 27/03/2023 Chinkhupdim 2003012WL002351 Chinkhupdim 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262864740 MRS CHINKHUPDIM STATE BANK OF INDIA(508548)
331 LAMKA SOUTH TD BLOCK MN-03-012-054-001/22
(Kanan veng) 		2003012000NRG22160320230375394 27/03/2023 Chinkhupdim 2003012WL002351 Chinkhupdim 00415 SBIN0006182 502 502 Processed 30/03/2023 0262864739 MRS CHINKHUPDIM STATE BANK OF INDIA(508548)
332 LAMKA SOUTH TD BLOCK MN-03-012-054-001/22
(Kanan veng) 		2003012000NRG22160320230375395 27/03/2023 Chinkhupdim 2003012WL002351 Chinkhupdim 00415 SBIN0006182 251 251 Processed 30/03/2023 0262864741 MRS CHINKHUPDIM STATE BANK OF INDIA(508548)
333 LAMKA SOUTH TD BLOCK MN-03-012-054-001/23
(Kanan veng) 		2003012000NRG22160320230375396 27/03/2023 Ginzakap 2003012WL002351 Ginzakap 00415 SBIN0006182 251 251 Processed 29/03/2023 0262864779 GINZAKAP UCO BANK(607066)
334 LAMKA SOUTH TD BLOCK MN-03-012-054-001/23
(Kanan veng) 		2003012000NRG22160320230375397 27/03/2023 Ginzakap 2003012WL002351 Ginzakap 00415 SBIN0006182 502 502 Processed 29/03/2023 0262864780 GINZAKAP UCO BANK(607066)
335 LAMKA SOUTH TD BLOCK MN-03-012-054-001/23
(Kanan veng) 		2003012000NRG22160320230375398 27/03/2023 Ginzakap 2003012WL002351 Ginzakap 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0262864781 GINZAKAP UCO BANK(607066)
336 LAMKA SOUTH TD BLOCK MN-03-012-054-001/23
(Kanan veng) 		2003012000NRG22160320230375715 27/03/2023 Ginzakap 2003012WL002355 Ginzakap 00415 SBIN0006182 502 502 Processed 29/03/2023 0262864778 GINZAKAP UCO BANK(607066)
337 LAMKA SOUTH TD BLOCK MN-03-012-054-001/24
(Kanan veng) 		2003012000NRG22160320230375399 27/03/2023 H Tualzakham 2003012WL002351 H Tualzakham 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262864773 MR H TUALZAKHAM STATE BANK OF INDIA(508548)
338 LAMKA SOUTH TD BLOCK MN-03-012-054-001/24
(Kanan veng) 		2003012000NRG22160320230375400 27/03/2023 H Tualzakham 2003012WL002351 H Tualzakham 00415 SBIN0006182 502 502 Processed 30/03/2023 0262864772 MR H TUALZAKHAM STATE BANK OF INDIA(508548)
339 LAMKA SOUTH TD BLOCK MN-03-012-054-001/24
(Kanan veng) 		2003012000NRG22160320230375401 27/03/2023 H Tualzakham 2003012WL002351 H Tualzakham 00415 SBIN0006182 251 251 Processed 30/03/2023 0262864771 MR H TUALZAKHAM STATE BANK OF INDIA(508548)
340 LAMKA SOUTH TD BLOCK MN-03-012-054-001/24
(Kanan veng) 		2003012000NRG22160320230375716 27/03/2023 H Tualzakham 2003012WL002355 H Tualzakham 00415 SBIN0006182 502 502 Processed 30/03/2023 0262864770 MR H TUALZAKHAM STATE BANK OF INDIA(508548)
341 LAMKA SOUTH TD BLOCK MN-03-012-054-001/25
(Kanan veng) 		2003012000NRG22160320230375717 27/03/2023 Chingngaihsang 2003012WL002355 Chingngaihsang 00415 SBIN0006182 502 502 Processed 30/03/2023 0262864814 MRS CHINGNGAIH SANG STATE BANK OF INDIA(508548)
342 LAMKA SOUTH TD BLOCK MN-03-012-054-001/25
(Kanan veng) 		2003012000NRG22160320230375402 27/03/2023 Chingngaihsang 2003012WL002351 Chingngaihsang 00415 SBIN0006182 251 251 Processed 30/03/2023 0262864795 MRS CHINGNGAIH SANG STATE BANK OF INDIA(508548)
343 LAMKA SOUTH TD BLOCK MN-03-012-054-001/25
(Kanan veng) 		2003012000NRG22160320230375403 27/03/2023 Chingngaihsang 2003012WL002351 Chingngaihsang 00415 SBIN0006182 502 502 Processed 30/03/2023 0262864794 MRS CHINGNGAIH SANG STATE BANK OF INDIA(508548)
344 LAMKA SOUTH TD BLOCK MN-03-012-054-001/25
(Kanan veng) 		2003012000NRG22160320230375404 27/03/2023 Chingngaihsang 2003012WL002351 Chingngaihsang 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262864813 MRS CHINGNGAIH SANG STATE BANK OF INDIA(508548)
345 LAMKA SOUTH TD BLOCK MN-03-012-054-001/26
(Kanan veng) 		2003012000NRG22160320230375718 27/03/2023 M Pauzalam Guite 2003012WL002355 M Pauzalam Guite 00415 SBIN0006182 502 502 Processed 30/03/2023 0262864734 M PAUZALAM GUITE INDIA POST PAYMENTS BANK LIMITED(508528)
346 LAMKA SOUTH TD BLOCK MN-03-012-054-001/26
(Kanan veng) 		2003012000NRG22160320230375405 27/03/2023 M Pauzalam Guite 2003012WL002351 M Pauzalam Guite 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262864731 M PAUZALAM GUITE INDIA POST PAYMENTS BANK LIMITED(508528)
347 LAMKA SOUTH TD BLOCK MN-03-012-054-001/26
(Kanan veng) 		2003012000NRG22160320230375406 27/03/2023 M Pauzalam Guite 2003012WL002351 M Pauzalam Guite 00415 SBIN0006182 502 502 Processed 30/03/2023 0262864732 M PAUZALAM GUITE INDIA POST PAYMENTS BANK LIMITED(508528)
348 LAMKA SOUTH TD BLOCK MN-03-012-054-001/26
(Kanan veng) 		2003012000NRG22160320230375407 27/03/2023 M Pauzalam Guite 2003012WL002351 M Pauzalam Guite 00415 SBIN0006182 251 251 Processed 30/03/2023 0262864733 M PAUZALAM GUITE INDIA POST PAYMENTS BANK LIMITED(508528)
349 LAMKA SOUTH TD BLOCK MN-03-012-054-001/27
(Kanan veng) 		2003012000NRG22160320230375408 27/03/2023 Zenngaihlian 2003012WL002351 Zenngaihlian 00415 SBIN0006182 251 251 Processed 30/03/2023 0262864820 MRS ZENNGAIHLIAN STATE BANK OF INDIA(508548)
350 LAMKA SOUTH TD BLOCK MN-03-012-054-001/27
(Kanan veng) 		2003012000NRG22160320230375409 27/03/2023 Zenngaihlian 2003012WL002351 Zenngaihlian 00415 SBIN0006182 502 502 Processed 30/03/2023 0262864819 MRS ZENNGAIHLIAN STATE BANK OF INDIA(508548)
351 LAMKA SOUTH TD BLOCK MN-03-012-054-001/27
(Kanan veng) 		2003012000NRG22160320230375410 27/03/2023 Zenngaihlian 2003012WL002351 Zenngaihlian 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262864821 MRS ZENNGAIHLIAN STATE BANK OF INDIA(508548)
352 LAMKA SOUTH TD BLOCK MN-03-012-054-001/27
(Kanan veng) 		2003012000NRG22160320230375719 27/03/2023 Zenngaihlian 2003012WL002355 Zenngaihlian 00415 SBIN0006182 502 502 Processed 30/03/2023 0262864957 MRS ZENNGAIHLIAN STATE BANK OF INDIA(508548)
353 LAMKA SOUTH TD BLOCK MN-03-012-054-001/31
(Kanan veng) 		2003012000NRG22160320230375722 27/03/2023 M Thanglianmang 2003012WL002355 M Thanglianmang 00415 SBIN0006182 502 502 Processed 30/03/2023 0262864835 MR M THANGLIANMANG STATE BANK OF INDIA(508548)
354 LAMKA SOUTH TD BLOCK MN-03-012-054-001/31
(Kanan veng) 		2003012000NRG22160320230375417 27/03/2023 M Thanglianmang 2003012WL002351 M Thanglianmang 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262864838 MR M THANGLIANMANG STATE BANK OF INDIA(508548)
355 LAMKA SOUTH TD BLOCK MN-03-012-054-001/31
(Kanan veng) 		2003012000NRG22160320230375418 27/03/2023 M Thanglianmang 2003012WL002351 M Thanglianmang 00415 SBIN0006182 502 502 Processed 30/03/2023 0262864837 MR M THANGLIANMANG STATE BANK OF INDIA(508548)
356 LAMKA SOUTH TD BLOCK MN-03-012-054-001/31
(Kanan veng) 		2003012000NRG22160320230375419 27/03/2023 M Thanglianmang 2003012WL002351 M Thanglianmang 00415 SBIN0006182 251 251 Processed 30/03/2023 0262864836 MR M THANGLIANMANG STATE BANK OF INDIA(508548)
357 LAMKA SOUTH TD BLOCK MN-03-012-054-001/33
(Kanan veng) 		2003012000NRG22160320230375423 27/03/2023 Chiinngaihniang 2003012WL002351 Chiinngaihniang 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262865138 MRS CHINNGAIH NIANG STATE BANK OF INDIA(508548)
358 LAMKA SOUTH TD BLOCK MN-03-012-054-001/33
(Kanan veng) 		2003012000NRG22160320230375424 27/03/2023 Chiinngaihniang 2003012WL002351 Chiinngaihniang 00415 SBIN0006182 502 502 Processed 30/03/2023 0262865137 MRS CHINNGAIH NIANG STATE BANK OF INDIA(508548)
359 LAMKA SOUTH TD BLOCK MN-03-012-054-001/33
(Kanan veng) 		2003012000NRG22160320230375425 27/03/2023 Chiinngaihniang 2003012WL002351 Chiinngaihniang 00415 SBIN0006182 251 251 Processed 30/03/2023 0262865135 MRS CHINNGAIH NIANG STATE BANK OF INDIA(508548)
360 LAMKA SOUTH TD BLOCK MN-03-012-054-001/33
(Kanan veng) 		2003012000NRG22160320230375724 27/03/2023 Chiinngaihniang 2003012WL002355 Chiinngaihniang 00415 SBIN0006182 502 502 Processed 30/03/2023 0262865136 MRS CHINNGAIH NIANG STATE BANK OF INDIA(508548)
361 LAMKA SOUTH TD BLOCK MN-03-012-054-001/34
(Kanan veng) 		2003012000NRG22160320230375725 27/03/2023 Thangman 2003012WL002355 Thangman 00415 SBIN0006182 502 502 Processed 30/03/2023 0262864788 MRS THANGMAN STATE BANK OF INDIA(508548)
362 LAMKA SOUTH TD BLOCK MN-03-012-054-001/34
(Kanan veng) 		2003012000NRG22160320230375426 27/03/2023 Thangman 2003012WL002351 Thangman 00415 SBIN0006182 251 251 Processed 30/03/2023 0262864787 MRS THANGMAN STATE BANK OF INDIA(508548)
363 LAMKA SOUTH TD BLOCK MN-03-012-054-001/34
(Kanan veng) 		2003012000NRG22160320230375427 27/03/2023 Thangman 2003012WL002351 Thangman 00415 SBIN0006182 502 502 Processed 30/03/2023 0262864786 MRS THANGMAN STATE BANK OF INDIA(508548)
364 LAMKA SOUTH TD BLOCK MN-03-012-054-001/34
(Kanan veng) 		2003012000NRG22160320230375428 27/03/2023 Thangman 2003012WL002351 Thangman 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262864789 MRS THANGMAN STATE BANK OF INDIA(508548)
365 LAMKA SOUTH TD BLOCK MN-03-012-054-001/4
(Kanan veng) 		2003012000NRG22160320230375429 27/03/2023 S Paukhansuan 2003012WL002351 S Paukhansuan 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262865105 MR S PAUKHANSUAN STATE BANK OF INDIA(508548)
366 LAMKA SOUTH TD BLOCK MN-03-012-054-001/4
(Kanan veng) 		2003012000NRG22160320230375430 27/03/2023 S Paukhansuan 2003012WL002351 S Paukhansuan 00415 SBIN0006182 502 502 Processed 30/03/2023 0262865106 MR S PAUKHANSUAN STATE BANK OF INDIA(508548)
367 LAMKA SOUTH TD BLOCK MN-03-012-054-001/4
(Kanan veng) 		2003012000NRG22160320230375431 27/03/2023 S Paukhansuan 2003012WL002351 S Paukhansuan 00415 SBIN0006182 251 251 Processed 30/03/2023 0262865108 MR S PAUKHANSUAN STATE BANK OF INDIA(508548)
368 LAMKA SOUTH TD BLOCK MN-03-012-054-001/4
(Kanan veng) 		2003012000NRG22160320230375726 27/03/2023 S Paukhansuan 2003012WL002355 S Paukhansuan 00415 SBIN0006182 502 502 Processed 30/03/2023 0262865107 MR S PAUKHANSUAN STATE BANK OF INDIA(508548)
369 LAMKA SOUTH TD BLOCK MN-03-012-054-001/43
(Kanan veng) 		2003012000NRG22160320230375727 27/03/2023 Ginzamuan 2003012WL002355 Ginzamuan 00415 SBIN0006182 502 502 Processed 30/03/2023 0262864727 MR GINZAMUAN STATE BANK OF INDIA(508548)
370 LAMKA SOUTH TD BLOCK MN-03-012-054-001/43
(Kanan veng) 		2003012000NRG22160320230375432 27/03/2023 Ginzamuan 2003012WL002351 Ginzamuan 00415 SBIN0006182 251 251 Processed 30/03/2023 0262864728 MR GINZAMUAN STATE BANK OF INDIA(508548)
371 LAMKA SOUTH TD BLOCK MN-03-012-054-001/43
(Kanan veng) 		2003012000NRG22160320230375433 27/03/2023 Ginzamuan 2003012WL002351 Ginzamuan 00415 SBIN0006182 502 502 Processed 30/03/2023 0262864729 MR GINZAMUAN STATE BANK OF INDIA(508548)
372 LAMKA SOUTH TD BLOCK MN-03-012-054-001/43
(Kanan veng) 		2003012000NRG22160320230375434 27/03/2023 Ginzamuan 2003012WL002351 Ginzamuan 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262864730 MR GINZAMUAN STATE BANK OF INDIA(508548)
373 LAMKA SOUTH TD BLOCK MN-03-012-054-001/44
(Kanan veng) 		2003012000NRG22160320230375435 27/03/2023 K Gousuanmang 2003012WL002351 K Gousuanmang 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262864990 MR K GOUSUANMANG STATE BANK OF INDIA(508548)
374 LAMKA SOUTH TD BLOCK MN-03-012-054-001/44
(Kanan veng) 		2003012000NRG22160320230375436 27/03/2023 K Gousuanmang 2003012WL002351 K Gousuanmang 00415 SBIN0006182 502 502 Processed 30/03/2023 0262864991 MR K GOUSUANMANG STATE BANK OF INDIA(508548)
375 LAMKA SOUTH TD BLOCK MN-03-012-054-001/44
(Kanan veng) 		2003012000NRG22160320230375437 27/03/2023 K Gousuanmang 2003012WL002351 K Gousuanmang 00415 SBIN0006182 251 251 Processed 30/03/2023 0262864993 MR K GOUSUANMANG STATE BANK OF INDIA(508548)
376 LAMKA SOUTH TD BLOCK MN-03-012-054-001/44
(Kanan veng) 		2003012000NRG22160320230375728 27/03/2023 K Gousuanmang 2003012WL002355 K Gousuanmang 00415 SBIN0006182 502 502 Processed 30/03/2023 0262864992 MR K GOUSUANMANG STATE BANK OF INDIA(508548)
377 LAMKA SOUTH TD BLOCK MN-03-012-054-001/47
(Kanan veng) 		2003012000NRG22160320230375730 27/03/2023 Siampu Samte 2003012WL002355 Siampu Samte 00415 SBIN0006182 502 502 Processed 30/03/2023 0262864675 MR SIAMPU SAMTE STATE BANK OF INDIA(508548)
378 LAMKA SOUTH TD BLOCK MN-03-012-054-001/47
(Kanan veng) 		2003012000NRG22160320230375441 27/03/2023 Siampu Samte 2003012WL002351 Siampu Samte 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262864676 MR SIAMPU SAMTE STATE BANK OF INDIA(508548)
379 LAMKA SOUTH TD BLOCK MN-03-012-054-001/47
(Kanan veng) 		2003012000NRG22160320230375442 27/03/2023 Siampu Samte 2003012WL002351 Siampu Samte 00415 SBIN0006182 502 502 Processed 30/03/2023 0262864673 MR SIAMPU SAMTE STATE BANK OF INDIA(508548)
380 LAMKA SOUTH TD BLOCK MN-03-012-054-001/47
(Kanan veng) 		2003012000NRG22160320230375443 27/03/2023 Siampu Samte 2003012WL002351 Siampu Samte 00415 SBIN0006182 251 251 Processed 30/03/2023 0262864674 MR SIAMPU SAMTE STATE BANK OF INDIA(508548)
381 LAMKA SOUTH TD BLOCK MN-03-012-054-001/48
(Kanan veng) 		2003012000NRG22160320230375444 27/03/2023 Manzavung 2003012WL002351 Manzavung 00415 SBIN0006182 251 251 Processed 30/03/2023 0262864864 MRS MANZA VUNG STATE BANK OF INDIA(508548)
382 LAMKA SOUTH TD BLOCK MN-03-012-054-001/48
(Kanan veng) 		2003012000NRG22160320230375445 27/03/2023 Manzavung 2003012WL002351 Manzavung 00415 SBIN0006182 502 502 Processed 30/03/2023 0262864863 MRS MANZA VUNG STATE BANK OF INDIA(508548)
383 LAMKA SOUTH TD BLOCK MN-03-012-054-001/48
(Kanan veng) 		2003012000NRG22160320230375446 27/03/2023 Manzavung 2003012WL002351 Manzavung 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262864865 MRS MANZA VUNG STATE BANK OF INDIA(508548)
384 LAMKA SOUTH TD BLOCK MN-03-012-054-001/48
(Kanan veng) 		2003012000NRG22160320230375731 27/03/2023 Manzavung 2003012WL002355 Manzavung 00415 SBIN0006182 502 502 Processed 30/03/2023 0262864866 MRS MANZA VUNG STATE BANK OF INDIA(508548)
385 LAMKA SOUTH TD BLOCK MN-03-012-054-001/49
(Kanan veng) 		2003012000NRG22160320230375732 27/03/2023 Chingbiaklian 2003012WL002355 Chingbiaklian 00415 SBIN0006182 502 502 Processed 30/03/2023 0262864678 MR G GINKHANLAL STATE BANK OF INDIA(508548)
386 LAMKA SOUTH TD BLOCK MN-03-012-054-001/49
(Kanan veng) 		2003012000NRG22160320230375447 27/03/2023 Chingbiaklian 2003012WL002351 Chingbiaklian 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262864677 MR G GINKHANLAL STATE BANK OF INDIA(508548)
387 LAMKA SOUTH TD BLOCK MN-03-012-054-001/49
(Kanan veng) 		2003012000NRG22160320230375448 27/03/2023 Chingbiaklian 2003012WL002351 Chingbiaklian 00415 SBIN0006182 502 502 Processed 30/03/2023 0262864680 MR G GINKHANLAL STATE BANK OF INDIA(508548)
388 LAMKA SOUTH TD BLOCK MN-03-012-054-001/49
(Kanan veng) 		2003012000NRG22160320230375449 27/03/2023 Chingbiaklian 2003012WL002351 Chingbiaklian 00415 SBIN0006182 251 251 Processed 30/03/2023 0262864679 MR G GINKHANLAL STATE BANK OF INDIA(508548)
389 LAMKA SOUTH TD BLOCK MN-03-012-054-001/50
(Kanan veng) 		2003012000NRG22160320230375733 27/03/2023 S Thanglian 2003012WL002355 S Thanglian 00415 SBIN0006182 502 502 Processed 29/03/2023 0262864738 THANGLIAN PUNJAB NATIONAL BANK(508568)
390 LAMKA SOUTH TD BLOCK MN-03-012-054-001/50
(Kanan veng) 		2003012000NRG22160320230375450 27/03/2023 S Thanglian 2003012WL002351 S Thanglian 00415 SBIN0006182 251 251 Processed 29/03/2023 0262864735 THANGLIAN PUNJAB NATIONAL BANK(508568)
391 LAMKA SOUTH TD BLOCK MN-03-012-054-001/50
(Kanan veng) 		2003012000NRG22160320230375451 27/03/2023 S Thanglian 2003012WL002351 S Thanglian 00415 SBIN0006182 502 502 Processed 29/03/2023 0262864736 THANGLIAN PUNJAB NATIONAL BANK(508568)
392 LAMKA SOUTH TD BLOCK MN-03-012-054-001/50
(Kanan veng) 		2003012000NRG22160320230375452 27/03/2023 S Thanglian 2003012WL002351 S Thanglian 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0262864737 THANGLIAN PUNJAB NATIONAL BANK(508568)
393 LAMKA SOUTH TD BLOCK MN-03-012-054-001/52
(Kanan veng) 		2003012000NRG22160320230375453 27/03/2023 Nangkhenmung 2003012WL002351 Nangkhenmung 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262865033 MR NANGKHENMUNG STATE BANK OF INDIA(508548)
394 LAMKA SOUTH TD BLOCK MN-03-012-054-001/52
(Kanan veng) 		2003012000NRG22160320230375454 27/03/2023 Nangkhenmung 2003012WL002351 Nangkhenmung 00415 SBIN0006182 502 502 Processed 30/03/2023 0262865031 MR NANGKHENMUNG STATE BANK OF INDIA(508548)
395 LAMKA SOUTH TD BLOCK MN-03-012-054-001/52
(Kanan veng) 		2003012000NRG22160320230375455 27/03/2023 Nangkhenmung 2003012WL002351 Nangkhenmung 00415 SBIN0006182 251 251 Processed 30/03/2023 0262865030 MR NANGKHENMUNG STATE BANK OF INDIA(508548)
396 LAMKA SOUTH TD BLOCK MN-03-012-054-001/52
(Kanan veng) 		2003012000NRG22160320230375734 27/03/2023 Nangkhenmung 2003012WL002355 Nangkhenmung 00415 SBIN0006182 502 502 Processed 30/03/2023 0262865032 MR NANGKHENMUNG STATE BANK OF INDIA(508548)
397 LAMKA SOUTH TD BLOCK MN-03-012-054-001/53
(Kanan veng) 		2003012000NRG22160320230375735 27/03/2023 Manngaihthang 2003012WL002355 Manngaihthang 00415 SBIN0006182 502 502 Processed 30/03/2023 0262864716 MRS MANNGAIHTHANG STATE BANK OF INDIA(508548)
398 LAMKA SOUTH TD BLOCK MN-03-012-054-001/53
(Kanan veng) 		2003012000NRG22160320230375456 27/03/2023 Manngaihthang 2003012WL002351 Manngaihthang 00415 SBIN0006182 251 251 Processed 30/03/2023 0262864718 MRS MANNGAIHTHANG STATE BANK OF INDIA(508548)
399 LAMKA SOUTH TD BLOCK MN-03-012-054-001/53
(Kanan veng) 		2003012000NRG22160320230375457 27/03/2023 Manngaihthang 2003012WL002351 Manngaihthang 00415 SBIN0006182 502 502 Processed 30/03/2023 0262864717 MRS MANNGAIHTHANG STATE BANK OF INDIA(508548)
400 LAMKA SOUTH TD BLOCK MN-03-012-054-001/53
(Kanan veng) 		2003012000NRG22160320230375458 27/03/2023 Manngaihthang 2003012WL002351 Manngaihthang 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262864715 MRS MANNGAIHTHANG STATE BANK OF INDIA(508548)
401 LAMKA SOUTH TD BLOCK MN-03-012-054-001/54
(Kanan veng) 		2003012000NRG22160320230375459 27/03/2023 Paukhovung 2003012WL002351 Paukhovung 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262864790 MRS PAUKHOVUNG STATE BANK OF INDIA(508548)
402 LAMKA SOUTH TD BLOCK MN-03-012-054-001/54
(Kanan veng) 		2003012000NRG22160320230375460 27/03/2023 Paukhovung 2003012WL002351 Paukhovung 00415 SBIN0006182 502 502 Processed 30/03/2023 0262864793 MRS PAUKHOVUNG STATE BANK OF INDIA(508548)
403 LAMKA SOUTH TD BLOCK MN-03-012-054-001/54
(Kanan veng) 		2003012000NRG22160320230375461 27/03/2023 Paukhovung 2003012WL002351 Paukhovung 00415 SBIN0006182 251 251 Processed 30/03/2023 0262864792 MRS PAUKHOVUNG STATE BANK OF INDIA(508548)
404 LAMKA SOUTH TD BLOCK MN-03-012-054-001/54
(Kanan veng) 		2003012000NRG22160320230375736 27/03/2023 Paukhovung 2003012WL002355 Paukhovung 00415 SBIN0006182 502 502 Processed 30/03/2023 0262864791 MRS PAUKHOVUNG STATE BANK OF INDIA(508548)
405 LAMKA SOUTH TD BLOCK MN-03-012-054-001/58
(Kanan veng) 		2003012000NRG22160320230375465 27/03/2023 Liankhanhau Tonsing 2003012WL002351 Liankhanhau Tonsing 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0262864832 LIANKHANHAU TONSING HDFC BANK LTD(607152)
406 LAMKA SOUTH TD BLOCK MN-03-012-054-001/58
(Kanan veng) 		2003012000NRG22160320230375466 27/03/2023 Liankhanhau Tonsing 2003012WL002351 Liankhanhau Tonsing 00415 SBIN0006182 502 502 Processed 29/03/2023 0262864833 LIANKHANHAU TONSING HDFC BANK LTD(607152)
407 LAMKA SOUTH TD BLOCK MN-03-012-054-001/58
(Kanan veng) 		2003012000NRG22160320230375467 27/03/2023 Liankhanhau Tonsing 2003012WL002351 Liankhanhau Tonsing 00415 SBIN0006182 251 251 Processed 29/03/2023 0262864834 LIANKHANHAU TONSING HDFC BANK LTD(607152)
408 LAMKA SOUTH TD BLOCK MN-03-012-054-001/58
(Kanan veng) 		2003012000NRG22160320230375738 27/03/2023 Liankhanhau Tonsing 2003012WL002355 Liankhanhau Tonsing 00415 SBIN0006182 502 502 Processed 29/03/2023 0262864831 LIANKHANHAU TONSING HDFC BANK LTD(607152)
409 LAMKA SOUTH TD BLOCK MN-03-012-054-001/59
(Kanan veng) 		2003012000NRG22160320230375739 27/03/2023 Vungmahtan 2003012WL002355 Vungmahtan 00415 SBIN0006182 502 502 Processed 30/03/2023 0262864687 MRS VUNGMAHTAN STATE BANK OF INDIA(508548)
410 LAMKA SOUTH TD BLOCK MN-03-012-054-001/59
(Kanan veng) 		2003012000NRG22160320230375468 27/03/2023 Vungmahtan 2003012WL002351 Vungmahtan 00415 SBIN0006182 251 251 Processed 30/03/2023 0262864685 MRS VUNGMAHTAN STATE BANK OF INDIA(508548)
411 LAMKA SOUTH TD BLOCK MN-03-012-054-001/59
(Kanan veng) 		2003012000NRG22160320230375469 27/03/2023 Vungmahtan 2003012WL002351 Vungmahtan 00415 SBIN0006182 502 502 Processed 30/03/2023 0262864686 MRS VUNGMAHTAN STATE BANK OF INDIA(508548)
412 LAMKA SOUTH TD BLOCK MN-03-012-054-001/59
(Kanan veng) 		2003012000NRG22160320230375470 27/03/2023 Vungmahtan 2003012WL002351 Vungmahtan 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262864688 MRS VUNGMAHTAN STATE BANK OF INDIA(508548)
413 LAMKA SOUTH TD BLOCK MN-03-012-054-001/6
(Kanan veng) 		2003012000NRG22160320230375471 27/03/2023 Zamngaihniang 2003012WL002351 Zamngaihniang 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262864815 MRS ZAMNGAIHNIANG STATE BANK OF INDIA(508548)
414 LAMKA SOUTH TD BLOCK MN-03-012-054-001/6
(Kanan veng) 		2003012000NRG22160320230375472 27/03/2023 Zamngaihniang 2003012WL002351 Zamngaihniang 00415 SBIN0006182 502 502 Processed 30/03/2023 0262864818 MRS ZAMNGAIHNIANG STATE BANK OF INDIA(508548)
415 LAMKA SOUTH TD BLOCK MN-03-012-054-001/6
(Kanan veng) 		2003012000NRG22160320230375473 27/03/2023 Zamngaihniang 2003012WL002351 Zamngaihniang 00415 SBIN0006182 251 251 Processed 30/03/2023 0262864817 MRS ZAMNGAIHNIANG STATE BANK OF INDIA(508548)
416 LAMKA SOUTH TD BLOCK MN-03-012-054-001/6
(Kanan veng) 		2003012000NRG22160320230375740 27/03/2023 Zamngaihniang 2003012WL002355 Zamngaihniang 00415 SBIN0006182 502 502 Processed 30/03/2023 0262864816 MRS ZAMNGAIHNIANG STATE BANK OF INDIA(508548)
417 LAMKA SOUTH TD BLOCK MN-03-012-054-001/63
(Kanan veng) 		2003012000NRG22160320230375741 27/03/2023 Chingmuansiam 2003012WL002355 Chingmuansiam 00415 SBIN0006182 502 502 Processed 30/03/2023 0262865039 MS CHINGMUAN SIAM STATE BANK OF INDIA(508548)
418 LAMKA SOUTH TD BLOCK MN-03-012-054-001/63
(Kanan veng) 		2003012000NRG22160320230375474 27/03/2023 Chingmuansiam 2003012WL002351 Chingmuansiam 00415 SBIN0006182 251 251 Processed 30/03/2023 0262865041 MS CHINGMUAN SIAM STATE BANK OF INDIA(508548)
419 LAMKA SOUTH TD BLOCK MN-03-012-054-001/63
(Kanan veng) 		2003012000NRG22160320230375475 27/03/2023 Chingmuansiam 2003012WL002351 Chingmuansiam 00415 SBIN0006182 502 502 Processed 30/03/2023 0262865040 MS CHINGMUAN SIAM STATE BANK OF INDIA(508548)
420 LAMKA SOUTH TD BLOCK MN-03-012-054-001/63
(Kanan veng) 		2003012000NRG22160320230375476 27/03/2023 Chingmuansiam 2003012WL002351 Chingmuansiam 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262865038 MS CHINGMUAN SIAM STATE BANK OF INDIA(508548)
421 LAMKA SOUTH TD BLOCK MN-03-012-054-001/66
(Kanan veng) 		2003012000NRG22160320230375477 27/03/2023 Vungkhochiin 2003012WL002351 Vungkhochiin 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262864978 MRS VUNGKHOCHIN STATE BANK OF INDIA(508548)
422 LAMKA SOUTH TD BLOCK MN-03-012-054-001/66
(Kanan veng) 		2003012000NRG22160320230375478 27/03/2023 Vungkhochiin 2003012WL002351 Vungkhochiin 00415 SBIN0006182 502 502 Processed 30/03/2023 0262864980 MRS VUNGKHOCHIN STATE BANK OF INDIA(508548)
423 LAMKA SOUTH TD BLOCK MN-03-012-054-001/66
(Kanan veng) 		2003012000NRG22160320230375479 27/03/2023 Vungkhochiin 2003012WL002351 Vungkhochiin 00415 SBIN0006182 251 251 Processed 30/03/2023 0262864981 MRS VUNGKHOCHIN STATE BANK OF INDIA(508548)
424 LAMKA SOUTH TD BLOCK MN-03-012-054-001/66
(Kanan veng) 		2003012000NRG22160320230375742 27/03/2023 Vungkhochiin 2003012WL002355 Vungkhochiin 00415 SBIN0006182 502 502 Processed 30/03/2023 0262864979 MRS VUNGKHOCHIN STATE BANK OF INDIA(508548)
425 LAMKA SOUTH TD BLOCK MN-03-012-054-001/68
(Kanan veng) 		2003012000NRG22160320230375743 27/03/2023 Manlalnem 2003012WL002355 Manlalnem 00415 SBIN0006182 502 502 Processed 30/03/2023 0262865044 MRS MANLALNEM STATE BANK OF INDIA(508548)
426 LAMKA SOUTH TD BLOCK MN-03-012-054-001/68
(Kanan veng) 		2003012000NRG22160320230375480 27/03/2023 Manlalnem 2003012WL002351 Manlalnem 00415 SBIN0006182 251 251 Processed 30/03/2023 0262865042 MRS MANLALNEM STATE BANK OF INDIA(508548)
427 LAMKA SOUTH TD BLOCK MN-03-012-054-001/68
(Kanan veng) 		2003012000NRG22160320230375481 27/03/2023 Manlalnem 2003012WL002351 Manlalnem 00415 SBIN0006182 502 502 Processed 30/03/2023 0262865043 MRS MANLALNEM STATE BANK OF INDIA(508548)
428 LAMKA SOUTH TD BLOCK MN-03-012-054-001/68
(Kanan veng) 		2003012000NRG22160320230375482 27/03/2023 Manlalnem 2003012WL002351 Manlalnem 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262865045 MRS MANLALNEM STATE BANK OF INDIA(508548)
429 LAMKA SOUTH TD BLOCK MN-03-012-054-001/69
(Kanan veng) 		2003012000NRG22160320230375483 27/03/2023 S Paukhansong 2003012WL002351 S Paukhansong 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262864966 MR S PAUKHANSONG STATE BANK OF INDIA(508548)
430 LAMKA SOUTH TD BLOCK MN-03-012-054-001/69
(Kanan veng) 		2003012000NRG22160320230375484 27/03/2023 S Paukhansong 2003012WL002351 S Paukhansong 00415 SBIN0006182 502 502 Processed 30/03/2023 0262864969 MR S PAUKHANSONG STATE BANK OF INDIA(508548)
431 LAMKA SOUTH TD BLOCK MN-03-012-054-001/69
(Kanan veng) 		2003012000NRG22160320230375485 27/03/2023 S Paukhansong 2003012WL002351 S Paukhansong 00415 SBIN0006182 251 251 Processed 30/03/2023 0262864968 MR S PAUKHANSONG STATE BANK OF INDIA(508548)
432 LAMKA SOUTH TD BLOCK MN-03-012-054-001/69
(Kanan veng) 		2003012000NRG22160320230375744 27/03/2023 S Paukhansong 2003012WL002355 S Paukhansong 00415 SBIN0006182 502 502 Processed 30/03/2023 0262864967 MR S PAUKHANSONG STATE BANK OF INDIA(508548)
433 LAMKA SOUTH TD BLOCK MN-03-012-054-001/70
(Kanan veng) 		2003012000NRG22160320230375745 27/03/2023 Chinngaihting 2003012WL002355 Chinngaihting 00415 SBIN0006182 502 502 Processed 30/03/2023 0262864748 MRS CHIN NGAI TING STATE BANK OF INDIA(508548)
434 LAMKA SOUTH TD BLOCK MN-03-012-054-001/70
(Kanan veng) 		2003012000NRG22160320230375486 27/03/2023 Chinngaihting 2003012WL002351 Chinngaihting 00415 SBIN0006182 251 251 Processed 30/03/2023 0262864747 MRS CHIN NGAI TING STATE BANK OF INDIA(508548)
435 LAMKA SOUTH TD BLOCK MN-03-012-054-001/70
(Kanan veng) 		2003012000NRG22160320230375487 27/03/2023 Chinngaihting 2003012WL002351 Chinngaihting 00415 SBIN0006182 502 502 Processed 30/03/2023 0262864746 MRS CHIN NGAI TING STATE BANK OF INDIA(508548)
436 LAMKA SOUTH TD BLOCK MN-03-012-054-001/70
(Kanan veng) 		2003012000NRG22160320230375488 27/03/2023 Chinngaihting 2003012WL002351 Chinngaihting 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262864749 MRS CHIN NGAI TING STATE BANK OF INDIA(508548)
437 LAMKA SOUTH TD BLOCK MN-03-012-054-001/74
(Kanan veng) 		2003012000NRG22160320230375492 27/03/2023 Niangbiakkim 2003012WL002351 Niangbiakkim 00415 SBIN0006182 251 251 Processed 30/03/2023 0262865053 MRS NIANGBIAKKIM STATE BANK OF INDIA(508548)
438 LAMKA SOUTH TD BLOCK MN-03-012-054-001/74
(Kanan veng) 		2003012000NRG22160320230375493 27/03/2023 Niangbiakkim 2003012WL002351 Niangbiakkim 00415 SBIN0006182 502 502 Processed 30/03/2023 0262865052 MRS NIANGBIAKKIM STATE BANK OF INDIA(508548)
439 LAMKA SOUTH TD BLOCK MN-03-012-054-001/74
(Kanan veng) 		2003012000NRG22160320230375494 27/03/2023 Niangbiakkim 2003012WL002351 Niangbiakkim 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262865050 MRS NIANGBIAKKIM STATE BANK OF INDIA(508548)
440 LAMKA SOUTH TD BLOCK MN-03-012-054-001/74
(Kanan veng) 		2003012000NRG22160320230375747 27/03/2023 Niangbiakkim 2003012WL002355 Niangbiakkim 00415 SBIN0006182 502 502 Processed 30/03/2023 0262865051 MRS NIANGBIAKKIM STATE BANK OF INDIA(508548)
441 LAMKA SOUTH TD BLOCK MN-03-012-054-001/78
(Kanan veng) 		2003012000NRG22160320230375748 27/03/2023 Vungzanem 2003012WL002355 Vungzanem 00415 SBIN0006182 502 502 Processed 29/03/2023 0262864988 Mrs. VUNGZANEM . CENTRAL BANK OF INDIA(607115)
442 LAMKA SOUTH TD BLOCK MN-03-012-054-001/78
(Kanan veng) 		2003012000NRG22160320230375495 27/03/2023 Vungzanem 2003012WL002351 Vungzanem 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0262864989 Mrs. VUNGZANEM . CENTRAL BANK OF INDIA(607115)
443 LAMKA SOUTH TD BLOCK MN-03-012-054-001/78
(Kanan veng) 		2003012000NRG22160320230375496 27/03/2023 Vungzanem 2003012WL002351 Vungzanem 00415 SBIN0006182 502 502 Processed 29/03/2023 0262864987 Mrs. VUNGZANEM . CENTRAL BANK OF INDIA(607115)
444 LAMKA SOUTH TD BLOCK MN-03-012-054-001/78
(Kanan veng) 		2003012000NRG22160320230375497 27/03/2023 Vungzanem 2003012WL002351 Vungzanem 00415 SBIN0006182 251 251 Processed 29/03/2023 0262864986 Mrs. VUNGZANEM . CENTRAL BANK OF INDIA(607115)
445 LAMKA SOUTH TD BLOCK MN-03-012-054-001/79
(Kanan veng) 		2003012000NRG22160320230375749 27/03/2023 Mannuamching 2003012WL002355 Mannuamching 00415 SBIN0006182 502 502 Processed 30/03/2023 0262864693 MRS MANNUAMCHING STATE BANK OF INDIA(508548)
446 LAMKA SOUTH TD BLOCK MN-03-012-054-001/79
(Kanan veng) 		2003012000NRG22160320230375498 27/03/2023 Mannuamching 2003012WL002351 Mannuamching 00415 SBIN0006182 251 251 Processed 30/03/2023 0262864692 MRS MANNUAMCHING STATE BANK OF INDIA(508548)
447 LAMKA SOUTH TD BLOCK MN-03-012-054-001/79
(Kanan veng) 		2003012000NRG22160320230375499 27/03/2023 Mannuamching 2003012WL002351 Mannuamching 00415 SBIN0006182 502 502 Processed 30/03/2023 0262864691 MRS MANNUAMCHING STATE BANK OF INDIA(508548)
448 LAMKA SOUTH TD BLOCK MN-03-012-054-001/79
(Kanan veng) 		2003012000NRG22160320230375500 27/03/2023 Mannuamching 2003012WL002351 Mannuamching 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262864694 MRS MANNUAMCHING STATE BANK OF INDIA(508548)
449 LAMKA SOUTH TD BLOCK MN-03-012-054-001/80
(Kanan veng) 		2003012000NRG22160320230375501 27/03/2023 Daimuanlian 2003012WL002351 Daimuanlian 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262864977 MR DAIMUANLIAN STATE BANK OF INDIA(508548)
450 LAMKA SOUTH TD BLOCK MN-03-012-054-001/80
(Kanan veng) 		2003012000NRG22160320230375502 27/03/2023 Daimuanlian 2003012WL002351 Daimuanlian 00415 SBIN0006182 502 502 Processed 30/03/2023 0262864975 MR DAIMUANLIAN STATE BANK OF INDIA(508548)
451 LAMKA SOUTH TD BLOCK MN-03-012-054-001/80
(Kanan veng) 		2003012000NRG22160320230375503 27/03/2023 Daimuanlian 2003012WL002351 Daimuanlian 00415 SBIN0006182 251 251 Processed 30/03/2023 0262864974 MR DAIMUANLIAN STATE BANK OF INDIA(508548)
452 LAMKA SOUTH TD BLOCK MN-03-012-054-001/80
(Kanan veng) 		2003012000NRG22160320230375750 27/03/2023 Daimuanlian 2003012WL002355 Daimuanlian 00415 SBIN0006182 502 502 Processed 30/03/2023 0262864976 MR DAIMUANLIAN STATE BANK OF INDIA(508548)
453 LAMKA SOUTH TD BLOCK MN-03-012-054-001/82
(Kanan veng) 		2003012000NRG22160320230375751 27/03/2023 T Jamzanang 2003012WL002355 T Jamzanang 00415 SBIN0006182 502 502 Processed 30/03/2023 0262864997 MR T JAMZANANG STATE BANK OF INDIA(508548)
454 LAMKA SOUTH TD BLOCK MN-03-012-054-001/82
(Kanan veng) 		2003012000NRG22160320230375504 27/03/2023 T Jamzanang 2003012WL002351 T Jamzanang 00415 SBIN0006182 251 251 Processed 30/03/2023 0262864994 MR T JAMZANANG STATE BANK OF INDIA(508548)
455 LAMKA SOUTH TD BLOCK MN-03-012-054-001/82
(Kanan veng) 		2003012000NRG22160320230375505 27/03/2023 T Jamzanang 2003012WL002351 T Jamzanang 00415 SBIN0006182 502 502 Processed 30/03/2023 0262864995 MR T JAMZANANG STATE BANK OF INDIA(508548)
456 LAMKA SOUTH TD BLOCK MN-03-012-054-001/82
(Kanan veng) 		2003012000NRG22160320230375506 27/03/2023 T Jamzanang 2003012WL002351 T Jamzanang 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262864996 MR T JAMZANANG STATE BANK OF INDIA(508548)
457 LAMKA SOUTH TD BLOCK MN-03-012-054-001/85
(Kanan veng) 		2003012000NRG22160320230375752 27/03/2023 Luaizaniang 2003012WL002355 Luaizaniang 00415 SBIN0006182 502 502 Processed 29/03/2023 0262864929 LUAIZANIANG PUNJAB NATIONAL BANK(508568)
458 LAMKA SOUTH TD BLOCK MN-03-012-054-001/85
(Kanan veng) 		2003012000NRG22160320230375507 27/03/2023 Luaizaniang 2003012WL002351 Luaizaniang 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0262864930 LUAIZANIANG PUNJAB NATIONAL BANK(508568)
459 LAMKA SOUTH TD BLOCK MN-03-012-054-001/85
(Kanan veng) 		2003012000NRG22160320230375508 27/03/2023 Luaizaniang 2003012WL002351 Luaizaniang 00415 SBIN0006182 502 502 Processed 29/03/2023 0262864928 LUAIZANIANG PUNJAB NATIONAL BANK(508568)
460 LAMKA SOUTH TD BLOCK MN-03-012-054-001/85
(Kanan veng) 		2003012000NRG22160320230375509 27/03/2023 Luaizaniang 2003012WL002351 Luaizaniang 00415 SBIN0006182 251 251 Processed 29/03/2023 0262864927 LUAIZANIANG PUNJAB NATIONAL BANK(508568)
461 LAMKA SOUTH TD BLOCK MN-03-012-054-001/86
(Kanan veng) 		2003012000NRG22160320230375753 27/03/2023 Vungdouchiin 2003012WL002355 Vungdouchiin 00415 SBIN0006182 502 502 Processed 30/03/2023 0262864932 MRS VUNGDOU CHIIN STATE BANK OF INDIA(508548)
462 LAMKA SOUTH TD BLOCK MN-03-012-054-001/86
(Kanan veng) 		2003012000NRG22160320230375510 27/03/2023 Vungdouchiin 2003012WL002351 Vungdouchiin 00415 SBIN0006182 251 251 Processed 30/03/2023 0262864934 MRS VUNGDOU CHIIN STATE BANK OF INDIA(508548)
463 LAMKA SOUTH TD BLOCK MN-03-012-054-001/86
(Kanan veng) 		2003012000NRG22160320230375511 27/03/2023 Vungdouchiin 2003012WL002351 Vungdouchiin 00415 SBIN0006182 502 502 Processed 30/03/2023 0262864933 MRS VUNGDOU CHIIN STATE BANK OF INDIA(508548)
464 LAMKA SOUTH TD BLOCK MN-03-012-054-001/86
(Kanan veng) 		2003012000NRG22160320230375512 27/03/2023 Vungdouchiin 2003012WL002351 Vungdouchiin 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262864931 MRS VUNGDOU CHIIN STATE BANK OF INDIA(508548)
465 LAMKA SOUTH TD BLOCK MN-03-012-054-001/88
(Kanan veng) 		2003012000NRG22160320230375513 27/03/2023 Paukhankhual 2003012WL002351 Paukhankhual 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262864999 MR PAUKHANKHUAL STATE BANK OF INDIA(508548)
466 LAMKA SOUTH TD BLOCK MN-03-012-054-001/88
(Kanan veng) 		2003012000NRG22160320230375514 27/03/2023 Paukhankhual 2003012WL002351 Paukhankhual 00415 SBIN0006182 502 502 Processed 30/03/2023 0262865000 MR PAUKHANKHUAL STATE BANK OF INDIA(508548)
467 LAMKA SOUTH TD BLOCK MN-03-012-054-001/88
(Kanan veng) 		2003012000NRG22160320230375515 27/03/2023 Paukhankhual 2003012WL002351 Paukhankhual 00415 SBIN0006182 251 251 Processed 30/03/2023 0262865001 MR PAUKHANKHUAL STATE BANK OF INDIA(508548)
468 LAMKA SOUTH TD BLOCK MN-03-012-054-001/88
(Kanan veng) 		2003012000NRG22160320230375754 27/03/2023 Paukhankhual 2003012WL002355 Paukhankhual 00415 SBIN0006182 502 502 Processed 30/03/2023 0262864998 MR PAUKHANKHUAL STATE BANK OF INDIA(508548)
469 LAMKA SOUTH TD BLOCK MN-03-012-054-001/89
(Kanan veng) 		2003012000NRG22160320230375755 27/03/2023 Dimmanching 2003012WL002355 Dimmanching 00415 SBIN0006182 502 502 Processed 30/03/2023 0262865072 MRS DIMMAN CHING STATE BANK OF INDIA(508548)
470 LAMKA SOUTH TD BLOCK MN-03-012-054-001/89
(Kanan veng) 		2003012000NRG22160320230375516 27/03/2023 Dimmanching 2003012WL002351 Dimmanching 00415 SBIN0006182 251 251 Processed 30/03/2023 0262865071 MRS DIMMAN CHING STATE BANK OF INDIA(508548)
471 LAMKA SOUTH TD BLOCK MN-03-012-054-001/89
(Kanan veng) 		2003012000NRG22160320230375517 27/03/2023 Dimmanching 2003012WL002351 Dimmanching 00415 SBIN0006182 502 502 Processed 30/03/2023 0262865070 MRS DIMMAN CHING STATE BANK OF INDIA(508548)
472 LAMKA SOUTH TD BLOCK MN-03-012-054-001/89
(Kanan veng) 		2003012000NRG22160320230375518 27/03/2023 Dimmanching 2003012WL002351 Dimmanching 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262865073 MRS DIMMAN CHING STATE BANK OF INDIA(508548)
473 LAMKA SOUTH TD BLOCK MN-03-012-054-001/9
(Kanan veng) 		2003012000NRG22160320230375519 27/03/2023 Nemlianching 2003012WL002351 Nemlianching 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262864917 MRS NEMLIANCHING STATE BANK OF INDIA(508548)
474 LAMKA SOUTH TD BLOCK MN-03-012-054-001/9
(Kanan veng) 		2003012000NRG22160320230375520 27/03/2023 Nemlianching 2003012WL002351 Nemlianching 00415 SBIN0006182 502 502 Processed 30/03/2023 0262864916 MRS NEMLIANCHING STATE BANK OF INDIA(508548)
475 LAMKA SOUTH TD BLOCK MN-03-012-054-001/9
(Kanan veng) 		2003012000NRG22160320230375521 27/03/2023 Nemlianching 2003012WL002351 Nemlianching 00415 SBIN0006182 251 251 Processed 30/03/2023 0262864915 MRS NEMLIANCHING STATE BANK OF INDIA(508548)
476 LAMKA SOUTH TD BLOCK MN-03-012-054-001/9
(Kanan veng) 		2003012000NRG22160320230375756 27/03/2023 Nemlianching 2003012WL002355 Nemlianching 00415 SBIN0006182 502 502 Processed 30/03/2023 0262864918 MRS NEMLIANCHING STATE BANK OF INDIA(508548)
477 LAMKA SOUTH TD BLOCK MN-03-012-054-001/90
(Kanan veng) 		2003012000NRG22160320230375757 27/03/2023 Nianglunhoih 2003012WL002355 Nianglunhoih 00415 SBIN0006182 502 502 Processed 30/03/2023 0262865156 MRS NIANG LUN STATE BANK OF INDIA(508548)
478 LAMKA SOUTH TD BLOCK MN-03-012-054-001/90
(Kanan veng) 		2003012000NRG22160320230375522 27/03/2023 Nianglunhoih 2003012WL002351 Nianglunhoih 00415 SBIN0006182 251 251 Processed 30/03/2023 0262865158 MRS NIANG LUN STATE BANK OF INDIA(508548)
479 LAMKA SOUTH TD BLOCK MN-03-012-054-001/90
(Kanan veng) 		2003012000NRG22160320230375523 27/03/2023 Nianglunhoih 2003012WL002351 Nianglunhoih 00415 SBIN0006182 502 502 Processed 30/03/2023 0262865157 MRS NIANG LUN STATE BANK OF INDIA(508548)
480 LAMKA SOUTH TD BLOCK MN-03-012-054-001/90
(Kanan veng) 		2003012000NRG22160320230375524 27/03/2023 Nianglunhoih 2003012WL002351 Nianglunhoih 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262865155 MRS NIANG LUN STATE BANK OF INDIA(508548)
481 LAMKA SOUTH TD BLOCK MN-03-012-054-001/91
(Kanan veng) 		2003012000NRG22160320230375758 27/03/2023 Ginsuanlal 2003012WL002355 Ginsuanlal 00415 SBIN0006182 502 502 Processed 29/03/2023 0262864938 Mr. GINSUANLAL . CENTRAL BANK OF INDIA(607115)
482 LAMKA SOUTH TD BLOCK MN-03-012-054-001/91
(Kanan veng) 		2003012000NRG22160320230375525 27/03/2023 Ginsuanlal 2003012WL002351 Ginsuanlal 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0262864937 Mr. GINSUANLAL . CENTRAL BANK OF INDIA(607115)
483 LAMKA SOUTH TD BLOCK MN-03-012-054-001/91
(Kanan veng) 		2003012000NRG22160320230375526 27/03/2023 Ginsuanlal 2003012WL002351 Ginsuanlal 00415 SBIN0006182 502 502 Processed 29/03/2023 0262864936 Mr. GINSUANLAL . CENTRAL BANK OF INDIA(607115)
484 LAMKA SOUTH TD BLOCK MN-03-012-054-001/91
(Kanan veng) 		2003012000NRG22160320230375527 27/03/2023 Ginsuanlal 2003012WL002351 Ginsuanlal 00415 SBIN0006182 251 251 Processed 29/03/2023 0262864935 Mr. GINSUANLAL . CENTRAL BANK OF INDIA(607115)
485 LAMKA SOUTH TD BLOCK MN-03-012-054-001/92
(Kanan veng) 		2003012000NRG22160320230375759 27/03/2023 G Lammuanthang 2003012WL002355 G Lammuanthang 00415 SBIN0006182 502 502 Processed 30/03/2023 0262865099 MR G LAMMUANTHANG STATE BANK OF INDIA(508548)
486 LAMKA SOUTH TD BLOCK MN-03-012-054-001/92
(Kanan veng) 		2003012000NRG22160320230375528 27/03/2023 G Lammuanthang 2003012WL002351 G Lammuanthang 00415 SBIN0006182 251 251 Processed 30/03/2023 0262865100 MR G LAMMUANTHANG STATE BANK OF INDIA(508548)
487 LAMKA SOUTH TD BLOCK MN-03-012-054-001/92
(Kanan veng) 		2003012000NRG22160320230375529 27/03/2023 G Lammuanthang 2003012WL002351 G Lammuanthang 00415 SBIN0006182 502 502 Processed 30/03/2023 0262865101 MR G LAMMUANTHANG STATE BANK OF INDIA(508548)
488 LAMKA SOUTH TD BLOCK MN-03-012-054-001/92
(Kanan veng) 		2003012000NRG22160320230375530 27/03/2023 G Lammuanthang 2003012WL002351 G Lammuanthang 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262865098 MR G LAMMUANTHANG STATE BANK OF INDIA(508548)
489 LAMKA SOUTH TD BLOCK MN-03-012-054-001/94
(Kanan veng) 		2003012000NRG22160320230375531 27/03/2023 Ginkhanmung 2003012WL002351 Ginkhanmung 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0262865004 GINKHANMUNG UCO BANK(607066)
490 LAMKA SOUTH TD BLOCK MN-03-012-054-001/94
(Kanan veng) 		2003012000NRG22160320230375532 27/03/2023 Ginkhanmung 2003012WL002351 Ginkhanmung 00415 SBIN0006182 502 502 Processed 29/03/2023 0262865003 GINKHANMUNG UCO BANK(607066)
491 LAMKA SOUTH TD BLOCK MN-03-012-054-001/94
(Kanan veng) 		2003012000NRG22160320230375533 27/03/2023 Ginkhanmung 2003012WL002351 Ginkhanmung 00415 SBIN0006182 251 251 Processed 29/03/2023 0262865002 GINKHANMUNG UCO BANK(607066)
492 LAMKA SOUTH TD BLOCK MN-03-012-054-001/94
(Kanan veng) 		2003012000NRG22160320230375760 27/03/2023 Ginkhanmung 2003012WL002355 Ginkhanmung 00415 SBIN0006182 502 502 Processed 29/03/2023 0262865005 GINKHANMUNG UCO BANK(607066)
493 LAMKA SOUTH TD BLOCK MN-03-012-054-001/95
(Kanan veng) 		2003012000NRG22160320230375761 27/03/2023 Zamii 2003012WL002355 Zamii 00415 SBIN0006182 502 502 Processed 30/03/2023 0262864879 MRS T ZAMI STATE BANK OF INDIA(508548)
494 LAMKA SOUTH TD BLOCK MN-03-012-054-001/95
(Kanan veng) 		2003012000NRG22160320230375534 27/03/2023 Zamii 2003012WL002351 Zamii 00415 SBIN0006182 251 251 Processed 30/03/2023 0262864882 MRS T ZAMI STATE BANK OF INDIA(508548)
495 LAMKA SOUTH TD BLOCK MN-03-012-054-001/95
(Kanan veng) 		2003012000NRG22160320230375535 27/03/2023 Zamii 2003012WL002351 Zamii 00415 SBIN0006182 502 502 Processed 30/03/2023 0262864881 MRS T ZAMI STATE BANK OF INDIA(508548)
496 LAMKA SOUTH TD BLOCK MN-03-012-054-001/95
(Kanan veng) 		2003012000NRG22160320230375536 27/03/2023 Zamii 2003012WL002351 Zamii 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262864880 MRS T ZAMI STATE BANK OF INDIA(508548)
497 LAMKA SOUTH TD BLOCK MN-03-012-054-001/96
(Kanan veng) 		2003012000NRG22160320230375537 27/03/2023 Vungzachin 2003012WL002351 Vungzachin 00415 SBIN0006182 1255 1255 Rejected 29/03/2023 0262864825 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
498 LAMKA SOUTH TD BLOCK MN-03-012-054-001/96
(Kanan veng) 		2003012000NRG22160320230375538 27/03/2023 Vungzachin 2003012WL002351 Vungzachin 00415 SBIN0006182 502 502 Rejected 29/03/2023 0262864824 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
499 LAMKA SOUTH TD BLOCK MN-03-012-054-001/96
(Kanan veng) 		2003012000NRG22160320230375539 27/03/2023 Vungzachin 2003012WL002351 Vungzachin 00415 SBIN0006182 251 251 Rejected 29/03/2023 0262864823 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
500 LAMKA SOUTH TD BLOCK MN-03-012-054-001/96
(Kanan veng) 		2003012000NRG22160320230375762 27/03/2023 Vungzachin 2003012WL002355 Vungzachin 00415 SBIN0006182 502 502 Rejected 29/03/2023 0262864826 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
501 LAMKA SOUTH TD BLOCK MN-03-012-054-001/97
(Kanan veng) 		2003012000NRG22160320230375540 27/03/2023 Goihkhanching 2003012WL002351 Goihkhanching 00415 SBIN0006182 251 251 Processed 30/03/2023 0262864875 MRS GOIHKHAN CHING STATE BANK OF INDIA(508548)
502 LAMKA SOUTH TD BLOCK MN-03-012-054-001/97
(Kanan veng) 		2003012000NRG22160320230375541 27/03/2023 Goihkhanching 2003012WL002351 Goihkhanching 00415 SBIN0006182 502 502 Processed 30/03/2023 0262864876 MRS GOIHKHAN CHING STATE BANK OF INDIA(508548)
503 LAMKA SOUTH TD BLOCK MN-03-012-054-001/97
(Kanan veng) 		2003012000NRG22160320230375542 27/03/2023 Goihkhanching 2003012WL002351 Goihkhanching 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262864877 MRS GOIHKHAN CHING STATE BANK OF INDIA(508548)
504 LAMKA SOUTH TD BLOCK MN-03-012-054-001/97
(Kanan veng) 		2003012000NRG22160320230375763 27/03/2023 Goihkhanching 2003012WL002355 Goihkhanching 00415 SBIN0006182 502 502 Processed 30/03/2023 0262864878 MRS GOIHKHAN CHING STATE BANK OF INDIA(508548)
505 LAMKA SOUTH TD BLOCK MN-03-012-054-001/99
(Kanan veng) 		2003012000NRG22160320230375764 27/03/2023 Vungngaihkim 2003012WL002355 Vungngaihkim 00415 SBIN0006182 502 502 Processed 30/03/2023 0262865174 MISS VUNGNGAIH KIM STATE BANK OF INDIA(508548)
506 LAMKA SOUTH TD BLOCK MN-03-012-054-001/99
(Kanan veng) 		2003012000NRG22160320230375543 27/03/2023 Vungngaihkim 2003012WL002351 Vungngaihkim 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262865173 MISS VUNGNGAIH KIM STATE BANK OF INDIA(508548)
507 LAMKA SOUTH TD BLOCK MN-03-012-054-001/99
(Kanan veng) 		2003012000NRG22160320230375544 27/03/2023 Vungngaihkim 2003012WL002351 Vungngaihkim 00415 SBIN0006182 502 502 Processed 30/03/2023 0262865176 MISS VUNGNGAIH KIM STATE BANK OF INDIA(508548)
508 LAMKA SOUTH TD BLOCK MN-03-012-054-001/99
(Kanan veng) 		2003012000NRG22160320230375545 27/03/2023 Vungngaihkim 2003012WL002351 Vungngaihkim 00415 SBIN0006182 251 251 Processed 30/03/2023 0262865175 MISS VUNGNGAIH KIM STATE BANK OF INDIA(508548)
SubTotal 298690 298690
509 LAMKA SOUTH TD BLOCK MN-03-012-054-001/114
(Kanan veng) 		2003012000NRG22160320230375147 27/03/2023 P Paukhosuan 2003012WL002351 P Paukhosuan 00462 UCBA0002557 1255 1255 Processed 29/03/2023 0262864852 P PAUKHOSUAN UCO BANK(607066)
510 LAMKA SOUTH TD BLOCK MN-03-012-054-001/114
(Kanan veng) 		2003012000NRG22160320230375148 27/03/2023 P Paukhosuan 2003012WL002351 P Paukhosuan 00462 UCBA0002557 502 502 Processed 29/03/2023 0262864853 P PAUKHOSUAN UCO BANK(607066)
511 LAMKA SOUTH TD BLOCK MN-03-012-054-001/114
(Kanan veng) 		2003012000NRG22160320230375149 27/03/2023 P Paukhosuan 2003012WL002351 P Paukhosuan 00462 UCBA0002557 251 251 Processed 29/03/2023 0262864854 P PAUKHOSUAN UCO BANK(607066)
512 LAMKA SOUTH TD BLOCK MN-03-012-054-001/114
(Kanan veng) 		2003012000NRG22160320230375632 27/03/2023 P Paukhosuan 2003012WL002355 P Paukhosuan 00462 UCBA0002557 502 502 Processed 29/03/2023 0262864851 P PAUKHOSUAN UCO BANK(607066)
513 LAMKA SOUTH TD BLOCK MN-03-012-054-001/168
(Kanan veng) 		2003012000NRG22160320230375688 27/03/2023 Thongngaihkim 2003012WL002355 Thongngaihkim 00462 UCBA0002557 502 502 Processed 29/03/2023 0262864858 THONGNGAIHKIM UCO BANK(607066)
514 LAMKA SOUTH TD BLOCK MN-03-012-054-001/168
(Kanan veng) 		2003012000NRG22160320230375315 27/03/2023 Thongngaihkim 2003012WL002351 Thongngaihkim 00462 UCBA0002557 1255 1255 Processed 29/03/2023 0262864856 THONGNGAIHKIM UCO BANK(607066)
515 LAMKA SOUTH TD BLOCK MN-03-012-054-001/168
(Kanan veng) 		2003012000NRG22160320230375316 27/03/2023 Thongngaihkim 2003012WL002351 Thongngaihkim 00462 UCBA0002557 502 502 Processed 29/03/2023 0262864857 THONGNGAIHKIM UCO BANK(607066)
516 LAMKA SOUTH TD BLOCK MN-03-012-054-001/168
(Kanan veng) 		2003012000NRG22160320230375317 27/03/2023 Thongngaihkim 2003012WL002351 Thongngaihkim 00462 UCBA0002557 251 251 Processed 29/03/2023 0262864855 THONGNGAIHKIM UCO BANK(607066)
517 LAMKA SOUTH TD BLOCK MN-03-012-054-001/175
(Kanan veng) 		2003012000NRG22160320230375336 27/03/2023 Goukhanhau 2003012WL002351 Goukhanhau 00462 UCBA0002557 251 251 Processed 29/03/2023 0262864847 GOUKHANHAU UCO BANK(607066)
518 LAMKA SOUTH TD BLOCK MN-03-012-054-001/175
(Kanan veng) 		2003012000NRG22160320230375337 27/03/2023 Goukhanhau 2003012WL002351 Goukhanhau 00462 UCBA0002557 502 502 Processed 29/03/2023 0262864848 GOUKHANHAU UCO BANK(607066)
519 LAMKA SOUTH TD BLOCK MN-03-012-054-001/175
(Kanan veng) 		2003012000NRG22160320230375338 27/03/2023 Goukhanhau 2003012WL002351 Goukhanhau 00462 UCBA0002557 1255 1255 Processed 29/03/2023 0262864849 GOUKHANHAU UCO BANK(607066)
520 LAMKA SOUTH TD BLOCK MN-03-012-054-001/175
(Kanan veng) 		2003012000NRG22160320230375695 27/03/2023 Goukhanhau 2003012WL002355 Goukhanhau 00462 UCBA0002557 502 502 Processed 29/03/2023 0262864850 GOUKHANHAU UCO BANK(607066)
521 LAMKA SOUTH TD BLOCK MN-03-012-054-001/192
(Kanan veng) 		2003012000NRG22160320230375387 27/03/2023 Luankhanching 2003012WL002351 Luankhanching 00462 UCBA0002557 1255 1255 Processed 29/03/2023 0262864845 LUANKHENCHING UCO BANK(607066)
522 LAMKA SOUTH TD BLOCK MN-03-012-054-001/192
(Kanan veng) 		2003012000NRG22160320230375388 27/03/2023 Luankhanching 2003012WL002351 Luankhanching 00462 UCBA0002557 502 502 Processed 29/03/2023 0262864844 LUANKHENCHING UCO BANK(607066)
523 LAMKA SOUTH TD BLOCK MN-03-012-054-001/192
(Kanan veng) 		2003012000NRG22160320230375389 27/03/2023 Luankhanching 2003012WL002351 Luankhanching 00462 UCBA0002557 251 251 Processed 29/03/2023 0262864846 LUANKHENCHING UCO BANK(607066)
524 LAMKA SOUTH TD BLOCK MN-03-012-054-001/192
(Kanan veng) 		2003012000NRG22160320230375712 27/03/2023 Luankhanching 2003012WL002355 Luankhanching 00462 UCBA0002557 502 502 Processed 29/03/2023 0262864843 LUANKHENCHING UCO BANK(607066)
SubTotal 10040 10040
Total 328810 328810

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMKA SOUTH TD BLOCK MN2003016_270323APB_FTO_33354 Bank of Baroda BARB0VJCHCH Churachandpur 5020
2 LAMKA SOUTH TD BLOCK MN2003016_270323APB_FTO_33354 Canara Bank CNRB0004768 Churachandpur 2510
3 LAMKA SOUTH TD BLOCK MN2003016_270323APB_FTO_33354 Central Bank Of India CBIN0284802 CHURACHANDPUR 7530
4 LAMKA SOUTH TD BLOCK MN2003016_270323APB_FTO_33354 Manipur Rural Bank PUNB0RRBMRB CHURACHANDPUR BRANCH 2510
5 LAMKA SOUTH TD BLOCK MN2003016_270323APB_FTO_33354 Punjab National Bank PUNB0025520 Churachandpur 2510
6 LAMKA SOUTH TD BLOCK MN2003016_270323APB_FTO_33354 State Bank of India SBIN0006182 CHURACHANDPUR 298690
7 LAMKA SOUTH TD BLOCK MN2003016_270323APB_FTO_33354 UCO Bank UCBA0002557 CHURACHANDPUR 10040

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