Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 06:44:12 AM 
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FTO Transaction Details

State : MANIPUR District : CHURACHANDPUR
Fto No. : MN2003016_280323APB_FTO_35043
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LAMKA SOUTH TD BLOCK MN-03-012-003-003/617
(Bungmual) 		2003012000NRG23280320230469606 28/03/2023 M.TUNZAKHUAL 2003012WL001202 M.TUNZAKHUAL 00045 BARB0VJCHCH 1506 1506 Processed 29/03/2023 0259774007 M TUNZAKHUAL IDBI BANK(607095)
SubTotal 1506 1506
2 LAMKA SOUTH TD BLOCK MN-03-012-003-003/631
(Bungmual) 		2003012000NRG23280320230469620 28/03/2023 NIANGLIAN 2003012WL001202 NIANGLIAN 00089 CBIN0284802 1506 1506 Processed 29/03/2023 0259773529 Mrs. NIANGLIAN .. CENTRAL BANK OF INDIA(607115)
3 LAMKA SOUTH TD BLOCK MN-03-012-003-003/688
(Bungmual) 		2003012000NRG23280320230469679 28/03/2023 N Nangkhansuan 2003012WL001202 N Nangkhansuan 00089 CBIN0284802 1506 1506 Processed 29/03/2023 0259773595 Mr. N NANGKHANSUAN CENTRAL BANK OF INDIA(607115)
4 LAMKA SOUTH TD BLOCK MN-03-012-003-003/835
(Bungmual) 		2003012000NRG23280320230469758 28/03/2023 THIANCHING 2003012WL001202 THIANCHING 00089 CBIN0284802 1506 1506 Processed 29/03/2023 0259773582 THIANCHING IDBI BANK(607095)
SubTotal 4518 4518
5 LAMKA SOUTH TD BLOCK MN-03-012-003-003/104
(Bungmual) 		2003012000NRG23280320230469109 28/03/2023 THANGKHANDOU 2003012WL001202 THANGKHANDOU 00354 PUNB0025520 251 251 Processed 30/03/2023 0259773835 MR THANGKHAN DOU STATE BANK OF INDIA(508548)
6 LAMKA SOUTH TD BLOCK MN-03-012-003-003/17
(Bungmual) 		2003012000NRG23280320230469167 28/03/2023 NIANGSUANCHING 2003012WL001202 NIANGSUANCHING 00354 PUNB0025520 1255 1255 Processed 29/03/2023 0259773866 NIANGSUANCHING AXIS BANK(607153)
7 LAMKA SOUTH TD BLOCK MN-03-012-003-003/532
(Bungmual) 		2003012000NRG23280320230469531 28/03/2023 CHIINNGAIHVUNG 2003012WL001202 CHIINNGAIHVUNG 00354 PUNB0025520 1506 1506 Processed 29/03/2023 0259773865 Chinngaihvung PUNJAB NATIONAL BANK(508568)
8 LAMKA SOUTH TD BLOCK MN-03-012-003-003/571
(Bungmual) 		2003012000NRG23280320230469565 28/03/2023 NEMKHOCHIN 2003012WL001202 NEMKHOCHIN 00354 PUNB0025520 1506 1506 Processed 29/03/2023 0259773863 NEMKHOCHIIN PUNJAB NATIONAL BANK(508568)
9 LAMKA SOUTH TD BLOCK MN-03-012-003-003/62
(Bungmual) 		2003012000NRG23280320230469609 28/03/2023 ZENBIAKCHING 2003012WL001202 ZENBIAKCHING 00354 PUNB0025520 1506 1506 Processed 29/03/2023 0259773867 ZENBIAKCHING PUNJAB NATIONAL BANK(508568)
10 LAMKA SOUTH TD BLOCK MN-03-012-003-003/645
(Bungmual) 		2003012000NRG23280320230469635 28/03/2023 CHINGBIAKSIAM 2003012WL001202 CHINGBIAKSIAM 00354 PUNB0025520 1506 1506 Processed 29/03/2023 0259773864 Chingbiaksiam PUNJAB NATIONAL BANK(508568)
11 LAMKA SOUTH TD BLOCK MN-03-012-003-003/655
(Bungmual) 		2003012000NRG23280320230469644 28/03/2023 SANGREM 2003012WL001202 SANGREM 00354 PUNB0025520 1506 1506 Processed 29/03/2023 0259773862 SANGREM PUNJAB NATIONAL BANK(508568)
12 LAMKA SOUTH TD BLOCK MN-03-012-003-003/856
(Bungmual) 		2003012000NRG23280320230469780 28/03/2023 NINGKHANNIANG 2003012WL001202 NINGKHANNIANG 00354 PUNB0025520 1506 1506 Processed 29/03/2023 0259773868 Ningkhanniang AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10542 10542
13 LAMKA SOUTH TD BLOCK MN-03-012-003-003/1
(Bungmual) 		2003012000NRG23280320230469103 28/03/2023 H Khailiankhawm 2003012WL001202 H Khailiankhawm 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773500 MR H KHAI LIAN KHAWM STATE BANK OF INDIA(508548)
14 LAMKA SOUTH TD BLOCK MN-03-012-003-003/10
(Bungmual) 		2003012000NRG23280320230469104 28/03/2023 DIMKHANPAM 2003012WL001202 DIMKHANPAM 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773744 MRS DIMKHAN PAM STATE BANK OF INDIA(508548)
15 LAMKA SOUTH TD BLOCK MN-03-012-003-003/100
(Bungmual) 		2003012000NRG23280320230469105 28/03/2023 T.NENGSUANMANG 2003012WL001202 T.NENGSUANMANG 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773781 MR TNENGSUANMANG STATE BANK OF INDIA(508548)
16 LAMKA SOUTH TD BLOCK MN-03-012-003-003/102
(Bungmual) 		2003012000NRG23280320230469107 28/03/2023 NIANJAM 2003012WL001202 NIANJAM 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0259773780 MRS NIANJAM STATE BANK OF INDIA(508548)
17 LAMKA SOUTH TD BLOCK MN-03-012-003-003/103
(Bungmual) 		2003012000NRG23280320230469108 28/03/2023 T.THUAMKHANJAM 2003012WL001202 T.THUAMKHANJAM 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773779 MR TTHUAMKHANZAM STATE BANK OF INDIA(508548)
18 LAMKA SOUTH TD BLOCK MN-03-012-003-003/109
(Bungmual) 		2003012000NRG23280320230469111 28/03/2023 THANGKHANCHIIN 2003012WL001202 THANGKHANCHIIN 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0259773665 THANGKHANCHIIN UCO BANK(607066)
19 LAMKA SOUTH TD BLOCK MN-03-012-003-003/11
(Bungmual) 		2003012000NRG23280320230469112 28/03/2023 NIANGNGAIHLIAN 2003012WL001202 NIANGNGAIHLIAN 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0259773745 NIANG NGAIH LIAN UCO BANK(607066)
20 LAMKA SOUTH TD BLOCK MN-03-012-003-003/112
(Bungmual) 		2003012000NRG23280320230469113 28/03/2023 V.DENGLIAN 2003012WL001202 V.DENGLIAN 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0259773573 V DENGLIAN UCO BANK(607066)
21 LAMKA SOUTH TD BLOCK MN-03-012-003-003/115
(Bungmual) 		2003012000NRG23280320230469114 28/03/2023 N.GOUKHENPAU 2003012WL001202 N.GOUKHENPAU 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0259773484 GOUKHENPAU PUNJAB NATIONAL BANK(508568)
22 LAMKA SOUTH TD BLOCK MN-03-012-003-003/119
(Bungmual) 		2003012000NRG23280320230469117 28/03/2023 ShingBiaksang 2003012WL001202 ShingBiaksang 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773527 MS SHINGBIAK SANG STATE BANK OF INDIA(508548)
23 LAMKA SOUTH TD BLOCK MN-03-012-003-003/12
(Bungmual) 		2003012000NRG23280320230469118 28/03/2023 VIALSUANCHING 2003012WL001202 VIALSUANCHING 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773935 MRS VIALSUANCHING STATE BANK OF INDIA(508548)
24 LAMKA SOUTH TD BLOCK MN-03-012-003-003/120
(Bungmual) 		2003012000NRG23280320230469119 28/03/2023 DONKHONEM 2003012WL001202 DONKHONEM 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773785 MRS DON KHONEM STATE BANK OF INDIA(508548)
25 LAMKA SOUTH TD BLOCK MN-03-012-003-003/123
(Bungmual) 		2003012000NRG23280320230469120 28/03/2023 NEMZAVUNG 2003012WL001202 NEMZAVUNG 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773560 MR M CHINKHANSONG STATE BANK OF INDIA(508548)
26 LAMKA SOUTH TD BLOCK MN-03-012-003-003/124
(Bungmual) 		2003012000NRG23280320230469121 28/03/2023 GINSUANTHANG GUITE 2003012WL001202 GINSUANTHANG GUITE 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773784 MR GINSUANTHANG STATE BANK OF INDIA(508548)
27 LAMKA SOUTH TD BLOCK MN-03-012-003-003/127
(Bungmual) 		2003012000NRG23280320230469124 28/03/2023 NENGKHANMANG GUITE 2003012WL001202 NENGKHANMANG GUITE 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0259773787 NENGKHANMANG GUITE UCO BANK(607066)
28 LAMKA SOUTH TD BLOCK MN-03-012-003-003/128
(Bungmual) 		2003012000NRG23280320230469125 28/03/2023 T.CHINZAGIN 2003012WL001202 T.CHINZAGIN 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0259773786 T.Chinzagin PUNJAB NATIONAL BANK(508568)
29 LAMKA SOUTH TD BLOCK MN-03-012-003-003/129
(Bungmual) 		2003012000NRG23280320230469126 28/03/2023 LALCHHUANG 2003012WL001202 LALCHHUANG 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0259773871 PHALHING UCO BANK(607066)
30 LAMKA SOUTH TD BLOCK MN-03-012-003-003/13
(Bungmual) 		2003012000NRG23280320230469127 28/03/2023 THONGTHANCHING 2003012WL001202 THONGTHANCHING 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0259773761 THONG THIANCHING UCO BANK(607066)
31 LAMKA SOUTH TD BLOCK MN-03-012-003-003/131
(Bungmual) 		2003012000NRG23280320230469129 28/03/2023 B.THANGKHANMOI 2003012WL001202 B.THANGKHANMOI 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773788 MR THANGKHANMOI STATE BANK OF INDIA(508548)
32 LAMKA SOUTH TD BLOCK MN-03-012-003-003/132
(Bungmual) 		2003012000NRG23280320230469130 28/03/2023 JAMTHONG GUITE 2003012WL001202 JAMTHONG GUITE 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773978 MR JAMTHONG GUITE STATE BANK OF INDIA(508548)
33 LAMKA SOUTH TD BLOCK MN-03-012-003-003/133
(Bungmual) 		2003012000NRG23280320230469131 28/03/2023 HUAIKHOMKIM 2003012WL001202 HUAIKHOMKIM 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773506 MR HUAIKHAWMKIM STATE BANK OF INDIA(508548)
34 LAMKA SOUTH TD BLOCK MN-03-012-003-003/134
(Bungmual) 		2003012000NRG23280320230469132 28/03/2023 NIANGDEIHMANG 2003012WL001202 NIANGDEIHMANG 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0259773789 NIANGDEIHMANG PUNJAB NATIONAL BANK(508568)
35 LAMKA SOUTH TD BLOCK MN-03-012-003-003/135
(Bungmual) 		2003012000NRG23280320230469133 28/03/2023 DAMZATHANG 2003012WL001202 DAMZATHANG 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773553 MR DAMZATHANG STATE BANK OF INDIA(508548)
36 LAMKA SOUTH TD BLOCK MN-03-012-003-003/136
(Bungmual) 		2003012000NRG23280320230469134 28/03/2023 TUALZANGAI 2003012WL001202 TUALZANGAI 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0259773790 TUALZANGAI PUNJAB NATIONAL BANK(508568)
37 LAMKA SOUTH TD BLOCK MN-03-012-003-003/14
(Bungmual) 		2003012000NRG23280320230469136 28/03/2023 CHINGKHANIANG 2003012WL001202 CHINGKHANIANG 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773762 MS CHINGKHANNIANG STATE BANK OF INDIA(508548)
38 LAMKA SOUTH TD BLOCK MN-03-012-003-003/141
(Bungmual) 		2003012000NRG23280320230469138 28/03/2023 M.PUMZAKHAM 2003012WL001202 M.PUMZAKHAM 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773565 MR PUMZAKHAM MUNSONG STATE BANK OF INDIA(508548)
39 LAMKA SOUTH TD BLOCK MN-03-012-003-003/142
(Bungmual) 		2003012000NRG23280320230469139 28/03/2023 KHAWLSIAM 2003012WL001202 KHAWLSIAM 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773791 MRS KHAWL SIAM STATE BANK OF INDIA(508548)
40 LAMKA SOUTH TD BLOCK MN-03-012-003-003/143
(Bungmual) 		2003012000NRG23280320230469140 28/03/2023 N.KAMCHINTHANG 2003012WL001202 N.KAMCHINTHANG 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773792 MR N KAMCHINTHANG THANG STATE BANK OF INDIA(508548)
41 LAMKA SOUTH TD BLOCK MN-03-012-003-003/146
(Bungmual) 		2003012000NRG23280320230469141 28/03/2023 H.THANGCHINKHUP 2003012WL001202 H.THANGCHINKHUP 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0259773485 THANGCHINKHUP MANIPUR RURAL BANK(607062)
42 LAMKA SOUTH TD BLOCK MN-03-012-003-003/147
(Bungmual) 		2003012000NRG23280320230469142 28/03/2023 N.DONZANIANG 2003012WL001202 N.DONZANIANG 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773793 MRS DONZANIANG STATE BANK OF INDIA(508548)
43 LAMKA SOUTH TD BLOCK MN-03-012-003-003/148
(Bungmual) 		2003012000NRG23280320230469143 28/03/2023 NGAILIANCHING 2003012WL001202 NGAILIANCHING 00415 SBIN0006182 753 753 Processed 30/03/2023 0259773794 MRS NGAI LIANCHING STATE BANK OF INDIA(508548)
44 LAMKA SOUTH TD BLOCK MN-03-012-003-003/149
(Bungmual) 		2003012000NRG23280320230469144 28/03/2023 Goihsuanhoih 2003012WL001202 Goihsuanhoih 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773587 GOIHSUANHOIH INDIA POST PAYMENTS BANK LIMITED(508528)
45 LAMKA SOUTH TD BLOCK MN-03-012-003-003/15
(Bungmual) 		2003012000NRG23280320230469145 28/03/2023 NIANGNGAIHNEM 2003012WL001202 NIANGNGAIHNEM 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773763 MRS NIANGNGAIH NEM STATE BANK OF INDIA(508548)
46 LAMKA SOUTH TD BLOCK MN-03-012-003-003/152
(Bungmual) 		2003012000NRG23280320230469148 28/03/2023 N.GOUTHANG 2003012WL001202 N.GOUTHANG 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0259773848 N GOUTHANG UCO BANK(607066)
47 LAMKA SOUTH TD BLOCK MN-03-012-003-003/153
(Bungmual) 		2003012000NRG23280320230469149 28/03/2023 M.THIANKHANLIAN 2003012WL001202 M.THIANKHANLIAN 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0259773849 M. THIANKHANLIAN PUNJAB NATIONAL BANK(508568)
48 LAMKA SOUTH TD BLOCK MN-03-012-003-003/154
(Bungmual) 		2003012000NRG23280320230469150 28/03/2023 Hnunbiakthang 2003012WL001202 Hnunbiakthang 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0259773850 MR H BIAKTHANG NAULAK STATE BANK OF INDIA(508548)
49 LAMKA SOUTH TD BLOCK MN-03-012-003-003/155
(Bungmual) 		2003012000NRG23280320230469151 28/03/2023 G.SONGLIANDING 2003012WL001202 G.SONGLIANDING 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0259773851 MR G SONGLIANDING STATE BANK OF INDIA(508548)
50 LAMKA SOUTH TD BLOCK MN-03-012-003-003/157
(Bungmual) 		2003012000NRG23280320230469153 28/03/2023 Nangkhanlal Lethil 2003012WL001202 Nangkhanlal Lethil 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0259773591 MR NANGKHANLAL LETHIL STATE BANK OF INDIA(508548)
51 LAMKA SOUTH TD BLOCK MN-03-012-003-003/158
(Bungmual) 		2003012000NRG23280320230469154 28/03/2023 GINKHANLIAN 2003012WL001202 GINKHANLIAN 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0259773852 MR REX T GINKHANLIAN STATE BANK OF INDIA(508548)
52 LAMKA SOUTH TD BLOCK MN-03-012-003-003/162
(Bungmual) 		2003012000NRG23280320230469159 28/03/2023 Manlianvung 2003012WL001202 Manlianvung 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0259773449 MS MANLIANVUNG STATE BANK OF INDIA(508548)
53 LAMKA SOUTH TD BLOCK MN-03-012-003-003/163
(Bungmual) 		2003012000NRG23280320230469160 28/03/2023 HAUNGAIHCHING 2003012WL001202 HAUNGAIHCHING 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0259773921 MRS HAUNGAIHCHING STATE BANK OF INDIA(508548)
54 LAMKA SOUTH TD BLOCK MN-03-012-003-003/164
(Bungmual) 		2003012000NRG23280320230469161 28/03/2023 REMTHANG GUITE 2003012WL001202 REMTHANG GUITE 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0259773873 MR REMTHANG GUITE STATE BANK OF INDIA(508548)
55 LAMKA SOUTH TD BLOCK MN-03-012-003-003/165
(Bungmual) 		2003012000NRG23280320230469162 28/03/2023 T.GINLIAN 2003012WL001202 T.GINLIAN 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0259773523 MR GINLIAN TOMBING STATE BANK OF INDIA(508548)
56 LAMKA SOUTH TD BLOCK MN-03-012-003-003/166
(Bungmual) 		2003012000NRG23280320230469163 28/03/2023 PAUSONLIAN MANGTE 2003012WL001202 PAUSONLIAN MANGTE 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0259773842 MR PAUSONLIAN MANGTE STATE BANK OF INDIA(508548)
57 LAMKA SOUTH TD BLOCK MN-03-012-003-003/167
(Bungmual) 		2003012000NRG23280320230469164 28/03/2023 NEMZACHIN 2003012WL001202 NEMZACHIN 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0259773667 MR THANGLIANMANG STATE BANK OF INDIA(508548)
58 LAMKA SOUTH TD BLOCK MN-03-012-003-003/168
(Bungmual) 		2003012000NRG23280320230469165 28/03/2023 T.NENGKHANSUAN 2003012WL001202 T.NENGKHANSUAN 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0259773603 MR T NENGKHANSUAN STATE BANK OF INDIA(508548)
59 LAMKA SOUTH TD BLOCK MN-03-012-003-003/169
(Bungmual) 		2003012000NRG23280320230469166 28/03/2023 V.GINZALIAN 2003012WL001202 V.GINZALIAN 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0259773843 V.GINZALIAN PUNJAB NATIONAL BANK(508568)
60 LAMKA SOUTH TD BLOCK MN-03-012-003-003/170
(Bungmual) 		2003012000NRG23280320230469168 28/03/2023 V. LUAIZACHIN 2003012WL001202 V. LUAIZACHIN 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0259773446 MR LUAIZACHIN STATE BANK OF INDIA(508548)
61 LAMKA SOUTH TD BLOCK MN-03-012-003-003/171
(Bungmual) 		2003012000NRG23280320230469169 28/03/2023 NIANGBIAKCHING 2003012WL001202 NIANGBIAKCHING 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773556 MR H M PAITE STATE BANK OF INDIA(508548)
62 LAMKA SOUTH TD BLOCK MN-03-012-003-003/172
(Bungmual) 		2003012000NRG23280320230469170 28/03/2023 MANKHANNIANG 2003012WL001202 MANKHANNIANG 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773844 MRS MANKHANNIANG STATE BANK OF INDIA(508548)
63 LAMKA SOUTH TD BLOCK MN-03-012-003-003/173
(Bungmual) 		2003012000NRG23280320230469171 28/03/2023 NENGKHANSUAN 2003012WL001202 NENGKHANSUAN 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773845 MR NENG KHANSUAN STATE BANK OF INDIA(508548)
64 LAMKA SOUTH TD BLOCK MN-03-012-003-003/174
(Bungmual) 		2003012000NRG23280320230469172 28/03/2023 CHIINKHANMOI 2003012WL001202 CHIINKHANMOI 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0259773846 MS CHIINKHANMOI STATE BANK OF INDIA(508548)
65 LAMKA SOUTH TD BLOCK MN-03-012-003-003/175
(Bungmual) 		2003012000NRG23280320230469173 28/03/2023 P.PUMKHOZAM 2003012WL001202 P.PUMKHOZAM 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773575 MR T PUMKHOZAM STATE BANK OF INDIA(508548)
66 LAMKA SOUTH TD BLOCK MN-03-012-003-003/176
(Bungmual) 		2003012000NRG23280320230469174 28/03/2023 CHIINKHONING 2003012WL001202 CHIINKHONING 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773656 MRS CHINKHONING STATE BANK OF INDIA(508548)
67 LAMKA SOUTH TD BLOCK MN-03-012-003-003/178
(Bungmual) 		2003012000NRG23280320230469176 28/03/2023 THONKHANNGAI 2003012WL001202 THONKHANNGAI 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773847 MRS THONGKHAN NGAI STATE BANK OF INDIA(508548)
68 LAMKA SOUTH TD BLOCK MN-03-012-003-003/179
(Bungmual) 		2003012000NRG23280320230469177 28/03/2023 BIAKMAWI 2003012WL001202 BIAKMAWI 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259774019 MRS BIAK MOI STATE BANK OF INDIA(508548)
69 LAMKA SOUTH TD BLOCK MN-03-012-003-003/18
(Bungmual) 		2003012000NRG23280320230469178 28/03/2023 THANGZAKAP TOMBING 2003012WL001202 THANGZAKAP TOMBING 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773459 MR THANGZAKAP TOMBING STATE BANK OF INDIA(508548)
70 LAMKA SOUTH TD BLOCK MN-03-012-003-003/180
(Bungmual) 		2003012000NRG23280320230469179 28/03/2023 V.LIANKAI 2003012WL001202 V.LIANKAI 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773515 MR LIANKAI STATE BANK OF INDIA(508548)
71 LAMKA SOUTH TD BLOCK MN-03-012-003-003/181
(Bungmual) 		2003012000NRG23280320230469180 28/03/2023 T Thangthianmuan 2003012WL001202 T Thangthianmuan 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773594 MR T THANGTHIANMUAN STATE BANK OF INDIA(508548)
72 LAMKA SOUTH TD BLOCK MN-03-012-003-003/182
(Bungmual) 		2003012000NRG23280320230469181 28/03/2023 THANGHOIHCHING 2003012WL001202 THANGHOIHCHING 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0259773537 THANGHOIHCHING PUNJAB NATIONAL BANK(508568)
73 LAMKA SOUTH TD BLOCK MN-03-012-003-003/184
(Bungmual) 		2003012000NRG23280320230469183 28/03/2023 NEMTHUAM 2003012WL001202 NEMTHUAM 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773648 MRS NEM THUAM STATE BANK OF INDIA(508548)
74 LAMKA SOUTH TD BLOCK MN-03-012-003-003/185
(Bungmual) 		2003012000NRG23280320230469184 28/03/2023 VIALZACHING 2003012WL001202 VIALZACHING 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773474 MRS VIALZACHING STATE BANK OF INDIA(508548)
75 LAMKA SOUTH TD BLOCK MN-03-012-003-003/187
(Bungmual) 		2003012000NRG23280320230469186 28/03/2023 THIANBIAKHOIH 2003012WL001202 THIANBIAKHOIH 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773838 MRS THIANBIAKHOIH STATE BANK OF INDIA(508548)
76 LAMKA SOUTH TD BLOCK MN-03-012-003-003/188
(Bungmual) 		2003012000NRG23280320230469187 28/03/2023 VUNGSUANCHING 2003012WL001202 VUNGSUANCHING 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0259773839 VUNGSUANCHING PUNJAB NATIONAL BANK(508568)
77 LAMKA SOUTH TD BLOCK MN-03-012-003-003/189
(Bungmual) 		2003012000NRG23280320230469188 28/03/2023 DALSUANLAL 2003012WL001202 DALSUANLAL 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773840 MR KDALSUANLAL STATE BANK OF INDIA(508548)
78 LAMKA SOUTH TD BLOCK MN-03-012-003-003/192
(Bungmual) 		2003012000NRG23280320230469190 28/03/2023 S. HANGKHANMUAN 2003012WL001202 S. HANGKHANMUAN 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773841 MR S HANGKHANMUAN STATE BANK OF INDIA(508548)
79 LAMKA SOUTH TD BLOCK MN-03-012-003-003/193
(Bungmual) 		2003012000NRG23280320230469191 28/03/2023 NGAINGAIHLIAN 2003012WL001202 NGAINGAIHLIAN 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773832 MRS NGAINGAIHLIAN STATE BANK OF INDIA(508548)
80 LAMKA SOUTH TD BLOCK MN-03-012-003-003/194
(Bungmual) 		2003012000NRG23280320230469192 28/03/2023 N. THANGKHANLAM 2003012WL001202 N. THANGKHANLAM 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773833 MR NTHANGKHANLAM STATE BANK OF INDIA(508548)
81 LAMKA SOUTH TD BLOCK MN-03-012-003-003/195
(Bungmual) 		2003012000NRG23280320230469193 28/03/2023 CHINKHANNIANG 2003012WL001202 CHINKHANNIANG 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0259773834 CHINKHANNIANG PUNJAB NATIONAL BANK(508568)
82 LAMKA SOUTH TD BLOCK MN-03-012-003-003/196
(Bungmual) 		2003012000NRG23280320230469194 28/03/2023 K Samuel 2003012WL001202 K Samuel 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773577 MR K SAMUEL STATE BANK OF INDIA(508548)
83 LAMKA SOUTH TD BLOCK MN-03-012-003-003/198
(Bungmual) 		2003012000NRG23280320230469196 28/03/2023 CHINGKHOVUNG 2003012WL001202 CHINGKHOVUNG 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0259773909 CHINGKHOVUNG PUNJAB NATIONAL BANK(508568)
84 LAMKA SOUTH TD BLOCK MN-03-012-003-003/199
(Bungmual) 		2003012000NRG23280320230469197 28/03/2023 V.CHINZASON 2003012WL001202 V.CHINZASON 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773981 MR V CHINZASON STATE BANK OF INDIA(508548)
85 LAMKA SOUTH TD BLOCK MN-03-012-003-003/2
(Bungmual) 		2003012000NRG23280320230469198 28/03/2023 MICHAEL THANGSUANKHUAL TOMBING 2003012WL001202 MICHAEL THANGSUANKHUAL TOMBING 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773516 MR MICHAEL THANGSUANKHUAL TOMBING STATE BANK OF INDIA(508548)
86 LAMKA SOUTH TD BLOCK MN-03-012-003-003/20
(Bungmual) 		2003012000NRG23280320230469199 28/03/2023 AWINGAIHZEN 2003012WL001202 AWINGAIHZEN 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773764 MRS AWINGAIHJEN STATE BANK OF INDIA(508548)
87 LAMKA SOUTH TD BLOCK MN-03-012-003-003/205
(Bungmual) 		2003012000NRG23280320230469205 28/03/2023 ZAMKHANNEM 2003012WL001202 ZAMKHANNEM 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773470 MRS ZAMKHANNEM STATE BANK OF INDIA(508548)
88 LAMKA SOUTH TD BLOCK MN-03-012-003-003/206
(Bungmual) 		2003012000NRG23280320230469206 28/03/2023 THANGKHANGIN 2003012WL001202 THANGKHANGIN 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773927 MR T THANG KHAN GIN STATE BANK OF INDIA(508548)
89 LAMKA SOUTH TD BLOCK MN-03-012-003-003/207
(Bungmual) 		2003012000NRG23280320230469207 28/03/2023 H. VUNGZAMOI 2003012WL001202 H. VUNGZAMOI 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773486 MRS H VUNGZAMOI STATE BANK OF INDIA(508548)
90 LAMKA SOUTH TD BLOCK MN-03-012-003-003/208
(Bungmual) 		2003012000NRG23280320230469208 28/03/2023 KHAIZAPAU 2003012WL001202 KHAIZAPAU 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0259773452 T Khaizapau AIRTEL PAYMENTS BANK LIMITED(990288)
91 LAMKA SOUTH TD BLOCK MN-03-012-003-003/209
(Bungmual) 		2003012000NRG23280320230469209 28/03/2023 CHINGLUNNIANG 2003012WL001202 CHINGLUNNIANG 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0259773837 CHINGLUNNIANG PUNJAB NATIONAL BANK(508568)
92 LAMKA SOUTH TD BLOCK MN-03-012-003-003/210
(Bungmual) 		2003012000NRG23280320230469210 28/03/2023 DIMVUNG 2003012WL001202 DIMVUNG 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773524 MRS DIMVUNG STATE BANK OF INDIA(508548)
93 LAMKA SOUTH TD BLOCK MN-03-012-003-003/211
(Bungmual) 		2003012000NRG23280320230469211 28/03/2023 MOINU 2003012WL001202 MOINU 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0259773554 MOINU UCO BANK(607066)
94 LAMKA SOUTH TD BLOCK MN-03-012-003-003/212
(Bungmual) 		2003012000NRG23280320230469212 28/03/2023 PAUSIANKIM 2003012WL001202 PAUSIANKIM 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773827 MRS PAUSIAN KIM STATE BANK OF INDIA(508548)
95 LAMKA SOUTH TD BLOCK MN-03-012-003-003/213
(Bungmual) 		2003012000NRG23280320230469213 28/03/2023 DONZANIANG 2003012WL001202 DONZANIANG 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773828 MRS DONZA NIANG STATE BANK OF INDIA(508548)
96 LAMKA SOUTH TD BLOCK MN-03-012-003-003/215
(Bungmual) 		2003012000NRG23280320230469215 28/03/2023 NGAILIANCHING 2003012WL001202 NGAILIANCHING 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773829 MRS NGAILIAN CHING STATE BANK OF INDIA(508548)
97 LAMKA SOUTH TD BLOCK MN-03-012-003-003/216
(Bungmual) 		2003012000NRG23280320230469216 28/03/2023 CHIINMANNNIANG 2003012WL001202 CHIINMANNNIANG 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773830 MRS CHIINMANNIANG STATE BANK OF INDIA(508548)
98 LAMKA SOUTH TD BLOCK MN-03-012-003-003/217
(Bungmual) 		2003012000NRG23280320230469217 28/03/2023 NEMSIALCHING 2003012WL001202 NEMSIALCHING 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0259773831 MRS NEMSIAL CHING STATE BANK OF INDIA(508548)
99 LAMKA SOUTH TD BLOCK MN-03-012-003-003/218
(Bungmual) 		2003012000NRG23280320230469218 28/03/2023 HAUGOU TONSING 2003012WL001202 HAUGOU TONSING 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0259773992 MR HAUGOU TONSING STATE BANK OF INDIA(508548)
100 LAMKA SOUTH TD BLOCK MN-03-012-003-003/219
(Bungmual) 		2003012000NRG23280320230469219 28/03/2023 NIANGKHANVUNG 2003012WL001202 NIANGKHANVUNG 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0259773826 MR GINHANG MUNSONG STATE BANK OF INDIA(508548)
101 LAMKA SOUTH TD BLOCK MN-03-012-003-003/22
(Bungmual) 		2003012000NRG23280320230469220 28/03/2023 T.JAMZATHANG 2003012WL001202 T.JAMZATHANG 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0259773765 MR TJAMZATHANG STATE BANK OF INDIA(508548)
102 LAMKA SOUTH TD BLOCK MN-03-012-003-003/220
(Bungmual) 		2003012000NRG23280320230469221 28/03/2023 S.CHINZAGIN 2003012WL001202 S.CHINZAGIN 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0259773825 MR S CHINGZAGIN STATE BANK OF INDIA(508548)
103 LAMKA SOUTH TD BLOCK MN-03-012-003-003/221
(Bungmual) 		2003012000NRG23280320230469222 28/03/2023 CHIINMUANVUNG 2003012WL001202 CHIINMUANVUNG 00415 SBIN0006182 251 251 Processed 30/03/2023 0259773952 MISS CHIINMUANVUNG STATE BANK OF INDIA(508548)
104 LAMKA SOUTH TD BLOCK MN-03-012-003-003/224
(Bungmual) 		2003012000NRG23280320230469225 28/03/2023 Nianglian 2003012WL001202 Nianglian 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0259773592 NIANGLIANKIM INDIA POST PAYMENTS BANK LIMITED(508528)
105 LAMKA SOUTH TD BLOCK MN-03-012-003-003/225
(Bungmual) 		2003012000NRG23280320230469226 28/03/2023 PUMKHANVUNG 2003012WL001202 PUMKHANVUNG 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0259773858 CHINGKHONIAN PUNJAB NATIONAL BANK(508568)
106 LAMKA SOUTH TD BLOCK MN-03-012-003-003/227
(Bungmual) 		2003012000NRG23280320230469228 28/03/2023 DAIKHANPAU 2003012WL001202 DAIKHANPAU 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773854 MR N DAIKHANPAU STATE BANK OF INDIA(508548)
107 LAMKA SOUTH TD BLOCK MN-03-012-003-003/228
(Bungmual) 		2003012000NRG23280320230469229 28/03/2023 Lamhaukhup 2003012WL001202 Lamhaukhup 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773451 MR H LAMHAUKHUP STATE BANK OF INDIA(508548)
108 LAMKA SOUTH TD BLOCK MN-03-012-003-003/229
(Bungmual) 		2003012000NRG23280320230469230 28/03/2023 DIMKHONING 2003012WL001202 DIMKHONING 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0259773855 DIMKHONING PUNJAB NATIONAL BANK(508568)
109 LAMKA SOUTH TD BLOCK MN-03-012-003-003/23-A
(Bungmual) 		2003012000NRG23280320230469231 28/03/2023 Ngulzasiam 2003012WL001202 Ngulzasiam 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773766 MR NGULZASIAM VUALNAM STATE BANK OF INDIA(508548)
110 LAMKA SOUTH TD BLOCK MN-03-012-003-003/230
(Bungmual) 		2003012000NRG23280320230469232 28/03/2023 THIANNEIHTING 2003012WL001202 THIANNEIHTING 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773778 MRS THIANNEIHTING STATE BANK OF INDIA(508548)
111 LAMKA SOUTH TD BLOCK MN-03-012-003-003/231
(Bungmual) 		2003012000NRG23280320230469233 28/03/2023 VUNGLALBIAK 2003012WL001202 VUNGLALBIAK 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773856 MRS VUNGLAL BIAK STATE BANK OF INDIA(508548)
112 LAMKA SOUTH TD BLOCK MN-03-012-003-003/237
(Bungmual) 		2003012000NRG23280320230469238 28/03/2023 NIANZACHING 2003012WL001202 NIANZACHING 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773525 MRS NIAN ZACHING STATE BANK OF INDIA(508548)
113 LAMKA SOUTH TD BLOCK MN-03-012-003-003/238
(Bungmual) 		2003012000NRG23280320230469239 28/03/2023 Ningkhovung 2003012WL001202 Ningkhovung 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0259773664 TUNZAMUAN IDBI BANK(607095)
114 LAMKA SOUTH TD BLOCK MN-03-012-003-003/24
(Bungmual) 		2003012000NRG23280320230469240 28/03/2023 G.LIANSUANLAL 2003012WL001202 G.LIANSUANLAL 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259774017 MR LIANSUANLAL GUITE STATE BANK OF INDIA(508548)
115 LAMKA SOUTH TD BLOCK MN-03-012-003-003/240
(Bungmual) 		2003012000NRG23280320230469241 28/03/2023 DOUZAMANG 2003012WL001202 DOUZAMANG 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773492 MR DOUZAMANG STATE BANK OF INDIA(508548)
116 LAMKA SOUTH TD BLOCK MN-03-012-003-003/241
(Bungmual) 		2003012000NRG23280320230469242 28/03/2023 H.CHINGOU 2003012WL001202 H.CHINGOU 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773555 MR H CHINGOU STATE BANK OF INDIA(508548)
117 LAMKA SOUTH TD BLOCK MN-03-012-003-003/246
(Bungmual) 		2003012000NRG23280320230469244 28/03/2023 Ngemkhanvung 2003012WL001202 Ngemkhanvung 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0259773920 MRS NGEMKHANVUNG STATE BANK OF INDIA(508548)
118 LAMKA SOUTH TD BLOCK MN-03-012-003-003/247
(Bungmual) 		2003012000NRG23280320230469245 28/03/2023 LIANZALAL 2003012WL001202 LIANZALAL 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0259773823 LIANZALAL UCO BANK(607066)
119 LAMKA SOUTH TD BLOCK MN-03-012-003-003/248
(Bungmual) 		2003012000NRG23280320230469246 28/03/2023 MANNGAIHSIAM 2003012WL001202 MANNGAIHSIAM 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0259773822 MS MAN NGAIHSIAM STATE BANK OF INDIA(508548)
120 LAMKA SOUTH TD BLOCK MN-03-012-003-003/249
(Bungmual) 		2003012000NRG23280320230469247 28/03/2023 ZOUKHONGAI 2003012WL001202 ZOUKHONGAI 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0259773820 MS ZOUKHONGAI STATE BANK OF INDIA(508548)
121 LAMKA SOUTH TD BLOCK MN-03-012-003-003/25
(Bungmual) 		2003012000NRG23280320230469248 28/03/2023 KHAWLZAVUNG 2003012WL001202 KHAWLZAVUNG 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0259773611 KHAWLVUNG SUANTAK UCO BANK(607066)
122 LAMKA SOUTH TD BLOCK MN-03-012-003-003/250
(Bungmual) 		2003012000NRG23280320230469249 28/03/2023 NGEMZANGAI 2003012WL001202 NGEMZANGAI 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0259773821 MRS NGEMZANGAI STATE BANK OF INDIA(508548)
123 LAMKA SOUTH TD BLOCK MN-03-012-003-003/251
(Bungmual) 		2003012000NRG23280320230469250 28/03/2023 AWIKHANNIANG 2003012WL001202 AWIKHANNIANG 00415 SBIN0006182 1004 1004 Processed 29/03/2023 0259773819 AWIKHANNIANG UCO BANK(607066)
124 LAMKA SOUTH TD BLOCK MN-03-012-003-003/252
(Bungmual) 		2003012000NRG23280320230469251 28/03/2023 T.THANGZAPAU 2003012WL001202 T.THANGZAPAU 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0259773818 MR TTHANGZAPAU STATE BANK OF INDIA(508548)
125 LAMKA SOUTH TD BLOCK MN-03-012-003-003/253
(Bungmual) 		2003012000NRG23280320230469252 28/03/2023 CHINSUANPIANG 2003012WL001202 CHINSUANPIANG 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0259773817 MR CHINSUANPIANG STATE BANK OF INDIA(508548)
126 LAMKA SOUTH TD BLOCK MN-03-012-003-003/254
(Bungmual) 		2003012000NRG23280320230469253 28/03/2023 SONGKHANCHING 2003012WL001202 SONGKHANCHING 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0259774020 MRS SONGKHAN CHING STATE BANK OF INDIA(508548)
127 LAMKA SOUTH TD BLOCK MN-03-012-003-003/255
(Bungmual) 		2003012000NRG23280320230469254 28/03/2023 V. LANGZAGIN 2003012WL001202 V. LANGZAGIN 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773559 MR LANGZA GIN STATE BANK OF INDIA(508548)
128 LAMKA SOUTH TD BLOCK MN-03-012-003-003/256
(Bungmual) 		2003012000NRG23280320230469255 28/03/2023 T.ZENZATHANG 2003012WL001202 T.ZENZATHANG 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773872 MR T ZENZATHANG STATE BANK OF INDIA(508548)
129 LAMKA SOUTH TD BLOCK MN-03-012-003-003/257
(Bungmual) 		2003012000NRG23280320230469256 28/03/2023 B.KHAMKHANSUAN 2003012WL001202 B.KHAMKHANSUAN 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773816 MR KHAMKHANSUAN STATE BANK OF INDIA(508548)
130 LAMKA SOUTH TD BLOCK MN-03-012-003-003/258
(Bungmual) 		2003012000NRG23280320230469257 28/03/2023 THONGKHOCHIN 2003012WL001202 THONGKHOCHIN 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773783 MR THONGKHOCHIN STATE BANK OF INDIA(508548)
131 LAMKA SOUTH TD BLOCK MN-03-012-003-003/259
(Bungmual) 		2003012000NRG23280320230469258 28/03/2023 V.GINLIANMANG 2003012WL001202 V.GINLIANMANG 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0259773528 MR V GINLIANMANG STATE BANK OF INDIA(508548)
132 LAMKA SOUTH TD BLOCK MN-03-012-003-003/261
(Bungmual) 		2003012000NRG23280320230469260 28/03/2023 B.JAMGINTHANG 2003012WL001202 B.JAMGINTHANG 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773815 MR B JAMGINTHANG STATE BANK OF INDIA(508548)
133 LAMKA SOUTH TD BLOCK MN-03-012-003-003/262
(Bungmual) 		2003012000NRG23280320230469261 28/03/2023 G.CHINKHANPAU 2003012WL001202 G.CHINKHANPAU 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773597 MR G CHINKHANPAU STATE BANK OF INDIA(508548)
134 LAMKA SOUTH TD BLOCK MN-03-012-003-003/263
(Bungmual) 		2003012000NRG23280320230469262 28/03/2023 CHIINNGAIHLIAN 2003012WL001202 CHIINNGAIHLIAN 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0259773814 CHIINNGAIHLIAN @ ANGAIH UCO BANK(607066)
135 LAMKA SOUTH TD BLOCK MN-03-012-003-003/264
(Bungmual) 		2003012000NRG23280320230469263 28/03/2023 K.KAIKHOTHANG 2003012WL001202 K.KAIKHOTHANG 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0259773805 K.KAIKHOTHANG & MANKHANNIANG PUNJAB NATIONAL BANK(508568)
136 LAMKA SOUTH TD BLOCK MN-03-012-003-003/265
(Bungmual) 		2003012000NRG23280320230469264 28/03/2023 DIMNU 2003012WL001202 DIMNU 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773660 MRS VUNGKHO DIM STATE BANK OF INDIA(508548)
137 LAMKA SOUTH TD BLOCK MN-03-012-003-003/267
(Bungmual) 		2003012000NRG23280320230469266 28/03/2023 T.DALZACHIN 2003012WL001202 T.DALZACHIN 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0259773806 T.DALZACHIN & MRS.NIANGNGA PUNJAB NATIONAL BANK(508568)
138 LAMKA SOUTH TD BLOCK MN-03-012-003-003/268
(Bungmual) 		2003012000NRG23280320230469267 28/03/2023 GOUCHING 2003012WL001202 GOUCHING 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773661 MRS GOUCHING STATE BANK OF INDIA(508548)
139 LAMKA SOUTH TD BLOCK MN-03-012-003-003/269
(Bungmual) 		2003012000NRG23280320230469268 28/03/2023 B.CHINGNGAIHLIAN 2003012WL001202 B.CHINGNGAIHLIAN 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773807 MRS BCHINGNGAIH LIAN STATE BANK OF INDIA(508548)
140 LAMKA SOUTH TD BLOCK MN-03-012-003-003/27
(Bungmual) 		2003012000NRG23280320230469269 28/03/2023 GINMUANCHING 2003012WL001202 GINMUANCHING 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0259773767 GINMUANCHING UCO BANK(607066)
141 LAMKA SOUTH TD BLOCK MN-03-012-003-003/270
(Bungmual) 		2003012000NRG23280320230469270 28/03/2023 AWNKHANMAN 2003012WL001202 AWNKHANMAN 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0259773808 AWNKHANMAN PUNJAB NATIONAL BANK(508568)
142 LAMKA SOUTH TD BLOCK MN-03-012-003-003/271
(Bungmual) 		2003012000NRG23280320230469271 28/03/2023 N.JAMMINTHANG 2003012WL001202 N.JAMMINTHANG 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0259773572 N JAMMINTHANG UCO BANK(607066)
143 LAMKA SOUTH TD BLOCK MN-03-012-003-003/273
(Bungmual) 		2003012000NRG23280320230469272 28/03/2023 CHINGMUANSIAM 2003012WL001202 CHINGMUANSIAM 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773809 MRS CHINGMUANSIAM STATE BANK OF INDIA(508548)
144 LAMKA SOUTH TD BLOCK MN-03-012-003-003/274
(Bungmual) 		2003012000NRG23280320230469273 28/03/2023 HOIHTING 2003012WL001202 HOIHTING 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773810 MRS HOITING HOI STATE BANK OF INDIA(508548)
145 LAMKA SOUTH TD BLOCK MN-03-012-003-003/277
(Bungmual) 		2003012000NRG23280320230469274 28/03/2023 V.GINZAKHAM 2003012WL001202 V.GINZAKHAM 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773811 MR V GINZAKHAM STATE BANK OF INDIA(508548)
146 LAMKA SOUTH TD BLOCK MN-03-012-003-003/278
(Bungmual) 		2003012000NRG23280320230469275 28/03/2023 B. PAUMINTHANG 2003012WL001202 B. PAUMINTHANG 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773576 MR B PAU MINTHANG STATE BANK OF INDIA(508548)
147 LAMKA SOUTH TD BLOCK MN-03-012-003-003/279
(Bungmual) 		2003012000NRG23280320230469276 28/03/2023 NGAITAWI 2003012WL001202 NGAITAWI 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0259773812 NGAITOY PUNJAB NATIONAL BANK(508568)
148 LAMKA SOUTH TD BLOCK MN-03-012-003-003/280
(Bungmual) 		2003012000NRG23280320230469278 28/03/2023 SUANVUNG 2003012WL001202 SUANVUNG 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0259773655 SUANVUNG UCO BANK(607066)
149 LAMKA SOUTH TD BLOCK MN-03-012-003-003/281
(Bungmual) 		2003012000NRG23280320230469279 28/03/2023 NGAINGAIHCHING 2003012WL001202 NGAINGAIHCHING 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773499 MRS NGAINGAIHCHING STATE BANK OF INDIA(508548)
150 LAMKA SOUTH TD BLOCK MN-03-012-003-003/283
(Bungmual) 		2003012000NRG23280320230469281 28/03/2023 V.LIANKHUM 2003012WL001202 V.LIANKHUM 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0259773813 MR LIANKHUM STATE BANK OF INDIA(508548)
151 LAMKA SOUTH TD BLOCK MN-03-012-003-003/285
(Bungmual) 		2003012000NRG23280320230469283 28/03/2023 ZAMNGAIHLIAN 2003012WL001202 ZAMNGAIHLIAN 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0259773799 JAMNGAIHLIAN PUNJAB NATIONAL BANK(508568)
152 LAMKA SOUTH TD BLOCK MN-03-012-003-003/286
(Bungmual) 		2003012000NRG23280320230469284 28/03/2023 KAMDOUHAU 2003012WL001202 KAMDOUHAU 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0259773800 Mr. T. KAMDOUHAU CENTRAL BANK OF INDIA(607115)
153 LAMKA SOUTH TD BLOCK MN-03-012-003-003/287
(Bungmual) 		2003012000NRG23280320230469285 28/03/2023 CHINKHANTUN 2003012WL001202 CHINKHANTUN 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0259773552 CHINKHANTUN UCO BANK(607066)
154 LAMKA SOUTH TD BLOCK MN-03-012-003-003/288
(Bungmual) 		2003012000NRG23280320230469286 28/03/2023 THANGTHANLIAN TOMBING 2003012WL001202 THANGTHANLIAN TOMBING 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0259773517 MR THANGTHIANLIAN KHUPTONG STATE BANK OF INDIA(508548)
155 LAMKA SOUTH TD BLOCK MN-03-012-003-003/29
(Bungmual) 		2003012000NRG23280320230469288 28/03/2023 NINGGELCHING 2003012WL001202 NINGGELCHING 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0259773768 MRS NINGGELCHING STATE BANK OF INDIA(508548)
156 LAMKA SOUTH TD BLOCK MN-03-012-003-003/290
(Bungmual) 		2003012000NRG23280320230469289 28/03/2023 LUAISUANCHING 2003012WL001202 LUAISUANCHING 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0259773801 MRS LUAISUANCHING STATE BANK OF INDIA(508548)
157 LAMKA SOUTH TD BLOCK MN-03-012-003-003/291
(Bungmual) 		2003012000NRG23280320230469290 28/03/2023 K Biaklun 2003012WL001202 K Biaklun 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0259773802 MS K BIAKLUN STATE BANK OF INDIA(508548)
158 LAMKA SOUTH TD BLOCK MN-03-012-003-003/293
(Bungmual) 		2003012000NRG23280320230469291 28/03/2023 VUNGNGAIHHAU 2003012WL001202 VUNGNGAIHHAU 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0259773598 VUNGNGAIHHAU AXIS BANK(607153)
159 LAMKA SOUTH TD BLOCK MN-03-012-003-003/294
(Bungmual) 		2003012000NRG23280320230469292 28/03/2023 NINGMUANKIM 2003012WL001202 NINGMUANKIM 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259774012 MRS NINGMUAN KIM STATE BANK OF INDIA(508548)
160 LAMKA SOUTH TD BLOCK MN-03-012-003-003/296
(Bungmual) 		2003012000NRG23280320230469294 28/03/2023 SIALCHING 2003012WL001202 SIALCHING 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0259773803 SIALCHING PUNJAB NATIONAL BANK(508568)
161 LAMKA SOUTH TD BLOCK MN-03-012-003-003/297
(Bungmual) 		2003012000NRG23280320230469295 28/03/2023 NGEMKHANVUNG 2003012WL001202 NGEMKHANVUNG 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773543 MRS NGEM KHAN VUNG STATE BANK OF INDIA(508548)
162 LAMKA SOUTH TD BLOCK MN-03-012-003-003/298
(Bungmual) 		2003012000NRG23280320230469296 28/03/2023 NINGKHODIM 2003012WL001202 NINGKHODIM 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773571 MRS NINGKHODIM STATE BANK OF INDIA(508548)
163 LAMKA SOUTH TD BLOCK MN-03-012-003-003/299
(Bungmual) 		2003012000NRG23280320230469297 28/03/2023 PAUKHANTHANG SINGSON 2003012WL001202 PAUKHANTHANG SINGSON 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773804 MR PAUKHANTHANG SINGSON STATE BANK OF INDIA(508548)
164 LAMKA SOUTH TD BLOCK MN-03-012-003-003/3
(Bungmual) 		2003012000NRG23280320230469298 28/03/2023 CHINGNGAIHLIAN 2003012WL001202 CHINGNGAIHLIAN 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0259773908 MR HNUNBIAKLIAN STATE BANK OF INDIA(508548)
165 LAMKA SOUTH TD BLOCK MN-03-012-003-003/30
(Bungmual) 		2003012000NRG23280320230469299 28/03/2023 JAMSONMUNG 2003012WL001202 JAMSONMUNG 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0259773994 MR S JAMSONMUNG STATE BANK OF INDIA(508548)
166 LAMKA SOUTH TD BLOCK MN-03-012-003-003/300
(Bungmual) 		2003012000NRG23280320230469300 28/03/2023 NGEMKHANNGAI 2003012WL001202 NGEMKHANNGAI 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773539 MRS NGEM KHAN NGAI STATE BANK OF INDIA(508548)
167 LAMKA SOUTH TD BLOCK MN-03-012-003-003/301
(Bungmual) 		2003012000NRG23280320230469301 28/03/2023 CHINGNGAIHNIANG 2003012WL001202 CHINGNGAIHNIANG 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773721 MRS CHINGNGAIHNIANG STATE BANK OF INDIA(508548)
168 LAMKA SOUTH TD BLOCK MN-03-012-003-003/302
(Bungmual) 		2003012000NRG23280320230469302 28/03/2023 CHINZABIAK 2003012WL001202 CHINZABIAK 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773940 MR N CHINZABIAK STATE BANK OF INDIA(508548)
169 LAMKA SOUTH TD BLOCK MN-03-012-003-003/303
(Bungmual) 		2003012000NRG23280320230469303 28/03/2023 CHIINNGAIHVUNG 2003012WL001202 CHIINNGAIHVUNG 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773612 MRS CHIINNGAIH VUNG STATE BANK OF INDIA(508548)
170 LAMKA SOUTH TD BLOCK MN-03-012-003-003/304
(Bungmual) 		2003012000NRG23280320230469304 28/03/2023 G.GINZAHAU 2003012WL001202 G.GINZAHAU 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0259773720 G.Ginzahau PUNJAB NATIONAL BANK(508568)
171 LAMKA SOUTH TD BLOCK MN-03-012-003-003/305
(Bungmual) 		2003012000NRG23280320230469305 28/03/2023 KHAWLSUANCHING 2003012WL001202 KHAWLSUANCHING 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773719 MS KHAWLSUANCHING STATE BANK OF INDIA(508548)
172 LAMKA SOUTH TD BLOCK MN-03-012-003-003/306
(Bungmual) 		2003012000NRG23280320230469306 28/03/2023 M.PUMKHUP 2003012WL001202 M.PUMKHUP 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773570 MR M PUMKHUP STATE BANK OF INDIA(508548)
173 LAMKA SOUTH TD BLOCK MN-03-012-003-003/309
(Bungmual) 		2003012000NRG23280320230469309 28/03/2023 KHOMZACHIN 2003012WL001202 KHOMZACHIN 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773718 MR KHAWMZACHIN STATE BANK OF INDIA(508548)
174 LAMKA SOUTH TD BLOCK MN-03-012-003-003/31
(Bungmual) 		2003012000NRG23280320230469310 28/03/2023 VUNGNGAIHCHING 2003012WL001202 VUNGNGAIHCHING 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773477 MISS VUNGNGAIH CHING STATE BANK OF INDIA(508548)
175 LAMKA SOUTH TD BLOCK MN-03-012-003-003/310
(Bungmual) 		2003012000NRG23280320230469311 28/03/2023 KHUPNGAIHKIM 2003012WL001202 KHUPNGAIHKIM 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0259773974 KHUPNGAIHKIM BANK OF BARODA(606985)
176 LAMKA SOUTH TD BLOCK MN-03-012-003-003/311
(Bungmual) 		2003012000NRG23280320230469312 28/03/2023 ZENNEM 2003012WL001202 ZENNEM 00415 SBIN0006182 1004 1004 Processed 29/03/2023 0259773569 ZENNEM UCO BANK(607066)
177 LAMKA SOUTH TD BLOCK MN-03-012-003-003/314
(Bungmual) 		2003012000NRG23280320230469315 28/03/2023 NGAIKHONING 2003012WL001202 NGAIKHONING 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773717 MRS NGAIKHONING STATE BANK OF INDIA(508548)
178 LAMKA SOUTH TD BLOCK MN-03-012-003-003/315
(Bungmual) 		2003012000NRG23280320230469316 28/03/2023 KHAMKAM 2003012WL001202 KHAMKAM 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773716 MR KHAMKAM STATE BANK OF INDIA(508548)
179 LAMKA SOUTH TD BLOCK MN-03-012-003-003/316
(Bungmual) 		2003012000NRG23280320230469317 28/03/2023 MANZANGAI 2003012WL001202 MANZANGAI 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0259773649 Manzangai PUNJAB NATIONAL BANK(508568)
180 LAMKA SOUTH TD BLOCK MN-03-012-003-003/318
(Bungmual) 		2003012000NRG23280320230469319 28/03/2023 THONGZAMCHING 2003012WL001202 THONGZAMCHING 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0259773715 Mrs. THONGZAMCHING . CENTRAL BANK OF INDIA(607115)
181 LAMKA SOUTH TD BLOCK MN-03-012-003-003/319
(Bungmual) 		2003012000NRG23280320230469320 28/03/2023 S.KAMVUM 2003012WL001202 S.KAMVUM 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773714 MR SKAMVUM STATE BANK OF INDIA(508548)
182 LAMKA SOUTH TD BLOCK MN-03-012-003-003/320
(Bungmual) 		2003012000NRG23280320230469321 28/03/2023 T Ngaihniang 2003012WL001202 T Ngaihniang 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773493 MRS T NGAIHNIANG STATE BANK OF INDIA(508548)
183 LAMKA SOUTH TD BLOCK MN-03-012-003-003/321
(Bungmual) 		2003012000NRG23280320230469322 28/03/2023 CHINLIANKHAM 2003012WL001202 CHINLIANKHAM 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773713 MR CHINLIANKHAM STATE BANK OF INDIA(508548)
184 LAMKA SOUTH TD BLOCK MN-03-012-003-003/323
(Bungmual) 		2003012000NRG23280320230469324 28/03/2023 NIANGBOI 2003012WL001202 NIANGBOI 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773712 MRS NIANGBOI STATE BANK OF INDIA(508548)
185 LAMKA SOUTH TD BLOCK MN-03-012-003-003/325
(Bungmual) 		2003012000NRG23280320230469325 28/03/2023 NIANKHONGAI 2003012WL001202 NIANKHONGAI 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259774002 MRS NIANKHO NGAI STATE BANK OF INDIA(508548)
186 LAMKA SOUTH TD BLOCK MN-03-012-003-003/326
(Bungmual) 		2003012000NRG23280320230469326 28/03/2023 V.CHINKHOGIN 2003012WL001202 V.CHINKHOGIN 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773711 MR V CHINKHOGIN STATE BANK OF INDIA(508548)
187 LAMKA SOUTH TD BLOCK MN-03-012-003-003/327
(Bungmual) 		2003012000NRG23280320230469327 28/03/2023 VUNGZAMAN 2003012WL001202 VUNGZAMAN 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773710 MRS VUNGZAMAN STATE BANK OF INDIA(508548)
188 LAMKA SOUTH TD BLOCK MN-03-012-003-003/328
(Bungmual) 		2003012000NRG23280320230469328 28/03/2023 NIANGNGAIHVUNG 2003012WL001202 NIANGNGAIHVUNG 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773709 MRS NIANGNGAIH VUNG STATE BANK OF INDIA(508548)
189 LAMKA SOUTH TD BLOCK MN-03-012-003-003/329
(Bungmual) 		2003012000NRG23280320230469329 28/03/2023 HAUZAVUNG 2003012WL001202 HAUZAVUNG 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0259773708 Hauzavung AIRTEL PAYMENTS BANK LIMITED(990288)
190 LAMKA SOUTH TD BLOCK MN-03-012-003-003/33
(Bungmual) 		2003012000NRG23280320230469330 28/03/2023 N. NENGZAGIN 2003012WL001202 N. NENGZAGIN 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0259773504 MR N NENGZAGIN STATE BANK OF INDIA(508548)
191 LAMKA SOUTH TD BLOCK MN-03-012-003-003/330
(Bungmual) 		2003012000NRG23280320230469331 28/03/2023 NIALHOIHCHING 2003012WL001202 NIALHOIHCHING 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0259773707 NIALHOIHCHING UCO BANK(607066)
192 LAMKA SOUTH TD BLOCK MN-03-012-003-003/331
(Bungmual) 		2003012000NRG23280320230469332 28/03/2023 CHINKHANNIANG 2003012WL001202 CHINKHANNIANG 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0259773706 MRS CHINKHANNIANG STATE BANK OF INDIA(508548)
193 LAMKA SOUTH TD BLOCK MN-03-012-003-003/332
(Bungmual) 		2003012000NRG23280320230469333 28/03/2023 TUNZALAL 2003012WL001202 TUNZALAL 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0259773705 MRS ZAMNGAIH VUNG STATE BANK OF INDIA(508548)
194 LAMKA SOUTH TD BLOCK MN-03-012-003-003/333
(Bungmual) 		2003012000NRG23280320230469334 28/03/2023 NIANKHONING 2003012WL001202 NIANKHONING 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0259773666 MRS NIAN KHO NIANG STATE BANK OF INDIA(508548)
195 LAMKA SOUTH TD BLOCK MN-03-012-003-003/335
(Bungmual) 		2003012000NRG23280320230469336 28/03/2023 PAUKAP 2003012WL001202 PAUKAP 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0259773704 MR PAUKAP STATE BANK OF INDIA(508548)
196 LAMKA SOUTH TD BLOCK MN-03-012-003-003/336
(Bungmual) 		2003012000NRG23280320230469337 28/03/2023 Suanching 2003012WL001202 Suanching 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0259773471 VUNG SUAN CHING PUNJAB NATIONAL BANK(508568)
197 LAMKA SOUTH TD BLOCK MN-03-012-003-003/337
(Bungmual) 		2003012000NRG23280320230469338 28/03/2023 MANBIAKCHING 2003012WL001202 MANBIAKCHING 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0259773926 Manbiakching AIRTEL PAYMENTS BANK LIMITED(990288)
198 LAMKA SOUTH TD BLOCK MN-03-012-003-003/338
(Bungmual) 		2003012000NRG23280320230469339 28/03/2023 THONZAPAU 2003012WL001202 THONZAPAU 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773703 MR THONZAPAU STATE BANK OF INDIA(508548)
199 LAMKA SOUTH TD BLOCK MN-03-012-003-003/34
(Bungmual) 		2003012000NRG23280320230469341 28/03/2023 MANSIALVUNG 2003012WL001202 MANSIALVUNG 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0259773769 MANSIALVUNG PUNJAB NATIONAL BANK(508568)
200 LAMKA SOUTH TD BLOCK MN-03-012-003-003/340
(Bungmual) 		2003012000NRG23280320230469342 28/03/2023 KAMKHANTHANG 2003012WL001202 KAMKHANTHANG 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0259773736 Kamkhanthang AIRTEL PAYMENTS BANK LIMITED(990288)
201 LAMKA SOUTH TD BLOCK MN-03-012-003-003/341
(Bungmual) 		2003012000NRG23280320230469343 28/03/2023 V.NANGZALIAN 2003012WL001202 V.NANGZALIAN 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0259773737 V.NANGZALIAN PUNJAB NATIONAL BANK(508568)
202 LAMKA SOUTH TD BLOCK MN-03-012-003-003/342
(Bungmual) 		2003012000NRG23280320230469344 28/03/2023 NEMNGAIHMAN 2003012WL001202 NEMNGAIHMAN 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773738 MS NEMNGAIHMAN STATE BANK OF INDIA(508548)
203 LAMKA SOUTH TD BLOCK MN-03-012-003-003/343
(Bungmual) 		2003012000NRG23280320230469345 28/03/2023 CHINGNGAIHLUN 2003012WL001202 CHINGNGAIHLUN 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0259773453 T.CHINGNGAIHLUN PUNJAB NATIONAL BANK(508568)
204 LAMKA SOUTH TD BLOCK MN-03-012-003-003/344
(Bungmual) 		2003012000NRG23280320230469346 28/03/2023 S.MINTHANG 2003012WL001202 S.MINTHANG 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0259773566 SUANGMINTHANG PUNJAB NATIONAL BANK(508568)
205 LAMKA SOUTH TD BLOCK MN-03-012-003-003/347
(Bungmual) 		2003012000NRG23280320230469349 28/03/2023 KAITHIANMANG 2003012WL001202 KAITHIANMANG 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773739 MR KAI THIANMANG STATE BANK OF INDIA(508548)
206 LAMKA SOUTH TD BLOCK MN-03-012-003-003/348
(Bungmual) 		2003012000NRG23280320230469350 28/03/2023 N.THONZATUANG 2003012WL001202 N.THONZATUANG 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773549 MR THONZA TUANG STATE BANK OF INDIA(508548)
207 LAMKA SOUTH TD BLOCK MN-03-012-003-003/349
(Bungmual) 		2003012000NRG23280320230469351 28/03/2023 KAMKHANGIN 2003012WL001202 KAMKHANGIN 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0259773740 N.KAM KHAN GIN UCO BANK(607066)
208 LAMKA SOUTH TD BLOCK MN-03-012-003-003/350
(Bungmual) 		2003012000NRG23280320230469353 28/03/2023 B.SUANGZATUN 2003012WL001202 B.SUANGZATUN 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0259773741 B SUANGZATUN PUNJAB NATIONAL BANK(508568)
209 LAMKA SOUTH TD BLOCK MN-03-012-003-003/352
(Bungmual) 		2003012000NRG23280320230469355 28/03/2023 NENGZAKHAM 2003012WL001202 NENGZAKHAM 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0259773742 N NENGZAKHAM UCO BANK(607066)
210 LAMKA SOUTH TD BLOCK MN-03-012-003-003/354
(Bungmual) 		2003012000NRG23280320230469357 28/03/2023 ZELZANIANG 2003012WL001202 ZELZANIANG 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0259773743 MRS ZELZANIANG STATE BANK OF INDIA(508548)
211 LAMKA SOUTH TD BLOCK MN-03-012-003-003/355
(Bungmual) 		2003012000NRG23280320230469358 28/03/2023 CHINGKHANNIANG 2003012WL001202 CHINGKHANNIANG 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773735 MRS CHINGKHANNIANG STATE BANK OF INDIA(508548)
212 LAMKA SOUTH TD BLOCK MN-03-012-003-003/356
(Bungmual) 		2003012000NRG23280320230469359 28/03/2023 AMZAVUNG 2003012WL001202 AMZAVUNG 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0259773734 MRS AMZAVUNG STATE BANK OF INDIA(508548)
213 LAMKA SOUTH TD BLOCK MN-03-012-003-003/358
(Bungmual) 		2003012000NRG23280320230469361 28/03/2023 CHINGNEIHKIM 2003012WL001202 CHINGNEIHKIM 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773722 MS CHINGNEIHKIM STATE BANK OF INDIA(508548)
214 LAMKA SOUTH TD BLOCK MN-03-012-003-003/359
(Bungmual) 		2003012000NRG23280320230469362 28/03/2023 PAMZACHING 2003012WL001202 PAMZACHING 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773547 MRS PAMZA CHING STATE BANK OF INDIA(508548)
215 LAMKA SOUTH TD BLOCK MN-03-012-003-003/36
(Bungmual) 		2003012000NRG23280320230469363 28/03/2023 CHINGNGAIHLUN 2003012WL001202 CHINGNGAIHLUN 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773934 MRS CHING NGAIH LUN STATE BANK OF INDIA(508548)
216 LAMKA SOUTH TD BLOCK MN-03-012-003-003/360
(Bungmual) 		2003012000NRG23280320230469364 28/03/2023 SIALNIANG 2003012WL001202 SIALNIANG 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773723 MRS SIALNIANG STATE BANK OF INDIA(508548)
217 LAMKA SOUTH TD BLOCK MN-03-012-003-003/361
(Bungmual) 		2003012000NRG23280320230469365 28/03/2023 LALBIAKCHING 2003012WL001202 LALBIAKCHING 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773724 MRS LALBIAK CHING STATE BANK OF INDIA(508548)
218 LAMKA SOUTH TD BLOCK MN-03-012-003-003/362
(Bungmual) 		2003012000NRG23280320230469366 28/03/2023 Ningluanching 2003012WL001202 Ningluanching 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773725 MRS NINGLUANCHING STATE BANK OF INDIA(508548)
219 LAMKA SOUTH TD BLOCK MN-03-012-003-003/363
(Bungmual) 		2003012000NRG23280320230469367 28/03/2023 STEVE SONTHIANMUANG ZOU TUNGLUT 2003012WL001202 STEVE SONTHIANMUANG ZOU TUNGLUT 00415 SBIN0006182 251 251 Processed 30/03/2023 0259773463 MR STEVE SONTHIANMUANGZO TUNGLUT STATE BANK OF INDIA(508548)
220 LAMKA SOUTH TD BLOCK MN-03-012-003-003/364
(Bungmual) 		2003012000NRG23280320230469368 28/03/2023 CHIINLIANVUNG 2003012WL001202 CHIINLIANVUNG 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773497 CHIINLIANVUNG INDIA POST PAYMENTS BANK LIMITED(508528)
221 LAMKA SOUTH TD BLOCK MN-03-012-003-003/365
(Bungmual) 		2003012000NRG23280320230469369 28/03/2023 ZAMSIANCHING 2003012WL001202 ZAMSIANCHING 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773726 MRS ZAM SIANCHING STATE BANK OF INDIA(508548)
222 LAMKA SOUTH TD BLOCK MN-03-012-003-003/366
(Bungmual) 		2003012000NRG23280320230469370 28/03/2023 MANZANING 2003012WL001202 MANZANING 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773727 MRS MAN ZANING STATE BANK OF INDIA(508548)
223 LAMKA SOUTH TD BLOCK MN-03-012-003-003/367
(Bungmual) 		2003012000NRG23280320230469371 28/03/2023 VUNGKHANCHING 2003012WL001202 VUNGKHANCHING 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773567 MRS VUNG KHAN CHING STATE BANK OF INDIA(508548)
224 LAMKA SOUTH TD BLOCK MN-03-012-003-003/369
(Bungmual) 		2003012000NRG23280320230469372 28/03/2023 CHIINKHANNEM 2003012WL001202 CHIINKHANNEM 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773728 MRS CHIINKHANNEM STATE BANK OF INDIA(508548)
225 LAMKA SOUTH TD BLOCK MN-03-012-003-003/37
(Bungmual) 		2003012000NRG23280320230469373 28/03/2023 PAMZAVUNG 2003012WL001202 PAMZAVUNG 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773770 MRS PAMZAVUNG STATE BANK OF INDIA(508548)
226 LAMKA SOUTH TD BLOCK MN-03-012-003-003/370
(Bungmual) 		2003012000NRG23280320230469374 28/03/2023 GOUNGAIHKIM 2003012WL001202 GOUNGAIHKIM 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0259773729 GOUNGAIHKIM PUNJAB NATIONAL BANK(508568)
227 LAMKA SOUTH TD BLOCK MN-03-012-003-003/373
(Bungmual) 		2003012000NRG23280320230469377 28/03/2023 S.GINZALIAN 2003012WL001202 S.GINZALIAN 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773730 MR SGINZALIAN STATE BANK OF INDIA(508548)
228 LAMKA SOUTH TD BLOCK MN-03-012-003-003/374
(Bungmual) 		2003012000NRG23280320230469378 28/03/2023 S.PUMSUANKHAM 2003012WL001202 S.PUMSUANKHAM 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773731 MR PUNSUANKHAM STATE BANK OF INDIA(508548)
229 LAMKA SOUTH TD BLOCK MN-03-012-003-003/375
(Bungmual) 		2003012000NRG23280320230469379 28/03/2023 MANNGAIHCHING 2003012WL001202 MANNGAIHCHING 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773732 MRS MANNGAIHCHING STATE BANK OF INDIA(508548)
230 LAMKA SOUTH TD BLOCK MN-03-012-003-003/376
(Bungmual) 		2003012000NRG23280320230469380 28/03/2023 CHINKHONIANG 2003012WL001202 CHINKHONIANG 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773490 MRS CHINKHONIANG TOMBING STATE BANK OF INDIA(508548)
231 LAMKA SOUTH TD BLOCK MN-03-012-003-003/377
(Bungmual) 		2003012000NRG23280320230469381 28/03/2023 Jamkhanniang 2003012WL001202 Jamkhanniang 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773733 MRS ZAMKHAN NIANG STATE BANK OF INDIA(508548)
232 LAMKA SOUTH TD BLOCK MN-03-012-003-003/381
(Bungmual) 		2003012000NRG23280320230469386 28/03/2023 KHATZAVUNG 2003012WL001202 KHATZAVUNG 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773682 MRS ZAVUNG STATE BANK OF INDIA(508548)
233 LAMKA SOUTH TD BLOCK MN-03-012-003-003/382
(Bungmual) 		2003012000NRG23280320230469387 28/03/2023 VUNGZANIANG 2003012WL001202 VUNGZANIANG 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773683 MRS VUNG ZANIANG STATE BANK OF INDIA(508548)
234 LAMKA SOUTH TD BLOCK MN-03-012-003-003/383
(Bungmual) 		2003012000NRG23280320230469388 28/03/2023 G.GOUCHINSIAM 2003012WL001202 G.GOUCHINSIAM 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773681 MR G GOUCHINSIAM STATE BANK OF INDIA(508548)
235 LAMKA SOUTH TD BLOCK MN-03-012-003-003/385
(Bungmual) 		2003012000NRG23280320230469389 28/03/2023 CHINGKHANNIANG 2003012WL001202 CHINGKHANNIANG 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773680 MRS CHINGKHANNIANG STATE BANK OF INDIA(508548)
236 LAMKA SOUTH TD BLOCK MN-03-012-003-003/386
(Bungmual) 		2003012000NRG23280320230469390 28/03/2023 SOMCHING 2003012WL001202 SOMCHING 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773679 MRS SOM CHING STATE BANK OF INDIA(508548)
237 LAMKA SOUTH TD BLOCK MN-03-012-003-003/387
(Bungmual) 		2003012000NRG23280320230469391 28/03/2023 DARKHUM 2003012WL001202 DARKHUM 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773678 MRS DARKHUM STATE BANK OF INDIA(508548)
238 LAMKA SOUTH TD BLOCK MN-03-012-003-003/388
(Bungmual) 		2003012000NRG23280320230469392 28/03/2023 S.NINGKHANCHIIN 2003012WL001202 S.NINGKHANCHIIN 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773563 MRS NINGKHAN CHIIN STATE BANK OF INDIA(508548)
239 LAMKA SOUTH TD BLOCK MN-03-012-003-003/389
(Bungmual) 		2003012000NRG23280320230469393 28/03/2023 Mankim 2003012WL001202 Mankim 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0259773677 Mankim PUNJAB NATIONAL BANK(508568)
240 LAMKA SOUTH TD BLOCK MN-03-012-003-003/39
(Bungmual) 		2003012000NRG23280320230469394 28/03/2023 NIANGZAM 2003012WL001202 NIANGZAM 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773771 MRS NIANGZAM STATE BANK OF INDIA(508548)
241 LAMKA SOUTH TD BLOCK MN-03-012-003-003/391
(Bungmual) 		2003012000NRG23280320230469396 28/03/2023 N.DONGZACHIN 2003012WL001202 N.DONGZACHIN 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0259773654 N.DONGZACHIN PUNJAB NATIONAL BANK(508568)
242 LAMKA SOUTH TD BLOCK MN-03-012-003-003/392
(Bungmual) 		2003012000NRG23280320230469397 28/03/2023 N. KHUPKHANTHANG 2003012WL001202 N. KHUPKHANTHANG 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0259773676 V KHUPKHANTHANG PUNJAB NATIONAL BANK(508568)
243 LAMKA SOUTH TD BLOCK MN-03-012-003-003/393
(Bungmual) 		2003012000NRG23280320230469398 28/03/2023 NIANMUANKIM 2003012WL001202 NIANMUANKIM 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773675 MRS NIANMUANKIM STATE BANK OF INDIA(508548)
244 LAMKA SOUTH TD BLOCK MN-03-012-003-003/394
(Bungmual) 		2003012000NRG23280320230469399 28/03/2023 VUNGZANEM 2003012WL001202 VUNGZANEM 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773651 MRS VUNG ZANEM STATE BANK OF INDIA(508548)
245 LAMKA SOUTH TD BLOCK MN-03-012-003-003/395
(Bungmual) 		2003012000NRG23280320230469400 28/03/2023 SINGKHANMANG 2003012WL001202 SINGKHANMANG 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773674 MR SINGKHANMANG STATE BANK OF INDIA(508548)
246 LAMKA SOUTH TD BLOCK MN-03-012-003-003/396
(Bungmual) 		2003012000NRG23280320230469401 28/03/2023 NINGKHOMAN 2003012WL001202 NINGKHOMAN 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0259773673 NINGKHOMAN PUNJAB NATIONAL BANK(508568)
247 LAMKA SOUTH TD BLOCK MN-03-012-003-003/399
(Bungmual) 		2003012000NRG23280320230469403 28/03/2023 LIANCHING 2003012WL001202 LIANCHING 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773672 MRS LIANCHING STATE BANK OF INDIA(508548)
248 LAMKA SOUTH TD BLOCK MN-03-012-003-003/4
(Bungmual) 		2003012000NRG23280320230469404 28/03/2023 Chingngaih 2003012WL001202 Chingngaih 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0259774015 CHINGNGAIH PUNJAB NATIONAL BANK(508568)
249 LAMKA SOUTH TD BLOCK MN-03-012-003-003/40
(Bungmual) 		2003012000NRG23280320230469405 28/03/2023 LIANBIAKMAWI 2003012WL001202 LIANBIAKMAWI 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773950 MRS LIANBIAKMAWI STATE BANK OF INDIA(508548)
250 LAMKA SOUTH TD BLOCK MN-03-012-003-003/400
(Bungmual) 		2003012000NRG23280320230469406 28/03/2023 NEMNGAIHNIANG 2003012WL001202 NEMNGAIHNIANG 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0259773671 NEMNGAIHNIANG PUNJAB NATIONAL BANK(508568)
251 LAMKA SOUTH TD BLOCK MN-03-012-003-003/401
(Bungmual) 		2003012000NRG23280320230469407 28/03/2023 CHIINZAVUNG 2003012WL001202 CHIINZAVUNG 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0259773670 CHIINZAVUNG NAULAK UCO BANK(607066)
252 LAMKA SOUTH TD BLOCK MN-03-012-003-003/402
(Bungmual) 		2003012000NRG23280320230469408 28/03/2023 NGEMZANGAI 2003012WL001202 NGEMZANGAI 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773521 MRS NGEMZANGAI BUANSING STATE BANK OF INDIA(508548)
253 LAMKA SOUTH TD BLOCK MN-03-012-003-003/403
(Bungmual) 		2003012000NRG23280320230469409 28/03/2023 THANGNGAIHSIAM 2003012WL001202 THANGNGAIHSIAM 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0259773483 THANGNGAIHSIAM UCO BANK(607066)
254 LAMKA SOUTH TD BLOCK MN-03-012-003-003/404
(Bungmual) 		2003012000NRG23280320230469410 28/03/2023 NGAISANGCHING 2003012WL001202 NGAISANGCHING 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773546 MRS NGAI SANG CHING STATE BANK OF INDIA(508548)
255 LAMKA SOUTH TD BLOCK MN-03-012-003-003/406
(Bungmual) 		2003012000NRG23280320230469411 28/03/2023 NGAIZALIAN 2003012WL001202 NGAIZALIAN 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0259773669 NGAIZALIAN PUNJAB NATIONAL BANK(508568)
256 LAMKA SOUTH TD BLOCK MN-03-012-003-003/407
(Bungmual) 		2003012000NRG23280320230469412 28/03/2023 KHAMMUANSANG 2003012WL001202 KHAMMUANSANG 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773503 MR KHAMMUANSANG HANGHAL STATE BANK OF INDIA(508548)
257 LAMKA SOUTH TD BLOCK MN-03-012-003-003/408
(Bungmual) 		2003012000NRG23280320230469413 28/03/2023 JAMCHINLIAN 2003012WL001202 JAMCHINLIAN 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773693 MR JAMCHINLIAN GUITE STATE BANK OF INDIA(508548)
258 LAMKA SOUTH TD BLOCK MN-03-012-003-003/41
(Bungmual) 		2003012000NRG23280320230469415 28/03/2023 DEMVUNG 2003012WL001202 DEMVUNG 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773558 MRS DEMVUNG STATE BANK OF INDIA(508548)
259 LAMKA SOUTH TD BLOCK MN-03-012-003-003/410
(Bungmual) 		2003012000NRG23280320230469416 28/03/2023 H.KHANPAU 2003012WL001202 H.KHANPAU 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773694 MR HKHANPAU STATE BANK OF INDIA(508548)
260 LAMKA SOUTH TD BLOCK MN-03-012-003-003/412
(Bungmual) 		2003012000NRG23280320230469417 28/03/2023 MANNGAIHCHIIN 2003012WL001202 MANNGAIHCHIIN 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773695 MS MANNGAIHCHIN STATE BANK OF INDIA(508548)
261 LAMKA SOUTH TD BLOCK MN-03-012-003-003/413
(Bungmual) 		2003012000NRG23280320230469418 28/03/2023 KIMNGAIHZUAL 2003012WL001202 KIMNGAIHZUAL 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773698 MRS KIMNGAIHZUAL STATE BANK OF INDIA(508548)
262 LAMKA SOUTH TD BLOCK MN-03-012-003-003/414
(Bungmual) 		2003012000NRG23280320230469419 28/03/2023 ZENNEIKIM SIMTE 2003012WL001202 ZENNEIKIM SIMTE 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0259773870 ZENNEIKIM SIMTE BANK OF BARODA(606985)
263 LAMKA SOUTH TD BLOCK MN-03-012-003-003/416
(Bungmual) 		2003012000NRG23280320230469420 28/03/2023 THANGMUANSANG NAULAK 2003012WL001202 THANGMUANSANG NAULAK 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773496 MR THANGMUANSANG NAULAK STATE BANK OF INDIA(508548)
264 LAMKA SOUTH TD BLOCK MN-03-012-003-003/417
(Bungmual) 		2003012000NRG23280320230469421 28/03/2023 THUAMNGAIHVUNG 2003012WL001202 THUAMNGAIHVUNG 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773696 THUAMNGAIHVUNG INDIA POST PAYMENTS BANK LIMITED(508528)
265 LAMKA SOUTH TD BLOCK MN-03-012-003-003/419
(Bungmual) 		2003012000NRG23280320230469423 28/03/2023 SUMCHINPAU 2003012WL001202 SUMCHINPAU 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773697 MR NSUMCHINPAU STATE BANK OF INDIA(508548)
266 LAMKA SOUTH TD BLOCK MN-03-012-003-003/42
(Bungmual) 		2003012000NRG23280320230469424 28/03/2023 DALHAUMANG 2003012WL001202 DALHAUMANG 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259774003 MR DALHAU MANG STATE BANK OF INDIA(508548)
267 LAMKA SOUTH TD BLOCK MN-03-012-003-003/420
(Bungmual) 		2003012000NRG23280320230469425 28/03/2023 CHINGHAULUN TONSING 2003012WL001202 CHINGHAULUN TONSING 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773993 MS CHINGHAULUN TONSING STATE BANK OF INDIA(508548)
268 LAMKA SOUTH TD BLOCK MN-03-012-003-003/421
(Bungmual) 		2003012000NRG23280320230469426 28/03/2023 L.THANGKHANCHIN 2003012WL001202 L.THANGKHANCHIN 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773691 MR LTHANGKHANCHIN STATE BANK OF INDIA(508548)
269 LAMKA SOUTH TD BLOCK MN-03-012-003-003/422
(Bungmual) 		2003012000NRG23280320230469427 28/03/2023 DONLUNCHING 2003012WL001202 DONLUNCHING 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0259773690 MRS DONLUNCHING STATE BANK OF INDIA(508548)
270 LAMKA SOUTH TD BLOCK MN-03-012-003-003/424
(Bungmual) 		2003012000NRG23280320230469429 28/03/2023 NENGZAMUNG 2003012WL001202 NENGZAMUNG 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0259773689 NENGZAMUNG PUNJAB NATIONAL BANK(508568)
271 LAMKA SOUTH TD BLOCK MN-03-012-003-003/425
(Bungmual) 		2003012000NRG23280320230469430 28/03/2023 T.LANGGIN 2003012WL001202 T.LANGGIN 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773688 MR TLANGGIN T STATE BANK OF INDIA(508548)
272 LAMKA SOUTH TD BLOCK MN-03-012-003-003/426
(Bungmual) 		2003012000NRG23280320230469431 28/03/2023 MUNZAVUNG 2003012WL001202 MUNZAVUNG 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0259773687 MUNZAVUNG PUNJAB NATIONAL BANK(508568)
273 LAMKA SOUTH TD BLOCK MN-03-012-003-003/427
(Bungmual) 		2003012000NRG23280320230469432 28/03/2023 NIANGBIAKHOIH 2003012WL001202 NIANGBIAKHOIH 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0259773686 NIANGBIAKHOIH UCO BANK(607066)
274 LAMKA SOUTH TD BLOCK MN-03-012-003-003/428
(Bungmual) 		2003012000NRG23280320230469433 28/03/2023 DIMTHIANMOI 2003012WL001202 DIMTHIANMOI 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773600 MRS DIMTHIAN MOI STATE BANK OF INDIA(508548)
275 LAMKA SOUTH TD BLOCK MN-03-012-003-003/429
(Bungmual) 		2003012000NRG23280320230469434 28/03/2023 GOUNGAIHMANG 2003012WL001202 GOUNGAIHMANG 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0259773685 Goungaihmang PUNJAB NATIONAL BANK(508568)
276 LAMKA SOUTH TD BLOCK MN-03-012-003-003/43
(Bungmual) 		2003012000NRG23280320230469435 28/03/2023 PHUNGKHANTHANG 2003012WL001202 PHUNGKHANTHANG 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773615 MR H PHUNGKHANTHANG STATE BANK OF INDIA(508548)
277 LAMKA SOUTH TD BLOCK MN-03-012-003-003/430
(Bungmual) 		2003012000NRG23280320230469436 28/03/2023 S.KHAMGIN 2003012WL001202 S.KHAMGIN 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773487 MR S KHAMGIN STATE BANK OF INDIA(508548)
278 LAMKA SOUTH TD BLOCK MN-03-012-003-003/431
(Bungmual) 		2003012000NRG23280320230469437 28/03/2023 K.DAMSUANLAL 2003012WL001202 K.DAMSUANLAL 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0259773684 K DAMSAUANLAL CANARA BANK(508532)
279 LAMKA SOUTH TD BLOCK MN-03-012-003-003/432
(Bungmual) 		2003012000NRG23280320230469438 28/03/2023 LHINGKHONEI 2003012WL001202 LHINGKHONEI 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0259773599 MRS LHINGKHO NEI STATE BANK OF INDIA(508548)
280 LAMKA SOUTH TD BLOCK MN-03-012-003-003/434
(Bungmual) 		2003012000NRG23280320230469440 28/03/2023 NIANCHING 2003012WL001202 NIANCHING 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773699 MRS NIANCHING STATE BANK OF INDIA(508548)
281 LAMKA SOUTH TD BLOCK MN-03-012-003-003/436
(Bungmual) 		2003012000NRG23280320230469441 28/03/2023 ZENKHODIM 2003012WL001202 ZENKHODIM 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773700 MRS ZENKHODIM STATE BANK OF INDIA(508548)
282 LAMKA SOUTH TD BLOCK MN-03-012-003-003/439
(Bungmual) 		2003012000NRG23280320230469444 28/03/2023 THONKHANNIANG 2003012WL001202 THONKHANNIANG 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0259773701 THONKHANNIANG PUNJAB NATIONAL BANK(508568)
283 LAMKA SOUTH TD BLOCK MN-03-012-003-003/44
(Bungmual) 		2003012000NRG23280320230469445 28/03/2023 THANMOI 2003012WL001202 THANMOI 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0259773772 THANMAWI UCO BANK(607066)
284 LAMKA SOUTH TD BLOCK MN-03-012-003-003/442
(Bungmual) 		2003012000NRG23280320230469448 28/03/2023 RUTH CHINHAU 2003012WL001202 RUTH CHINHAU 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0259773663 RUTHIE CHIINHAU UCO BANK(607066)
285 LAMKA SOUTH TD BLOCK MN-03-012-003-003/443
(Bungmual) 		2003012000NRG23280320230469449 28/03/2023 GINTHIANPAU 2003012WL001202 GINTHIANPAU 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773924 MR GINTHIANPAU STATE BANK OF INDIA(508548)
286 LAMKA SOUTH TD BLOCK MN-03-012-003-003/444
(Bungmual) 		2003012000NRG23280320230469450 28/03/2023 CHIANGNGAIHMAN 2003012WL001202 CHIANGNGAIHMAN 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0259773702 CHINGNGAIHMAN UCO BANK(607066)
287 LAMKA SOUTH TD BLOCK MN-03-012-003-003/445
(Bungmual) 		2003012000NRG23280320230469451 28/03/2023 H. ZAMZALAM 2003012WL001202 H. ZAMZALAM 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773541 MR H ZAMZALAM STATE BANK OF INDIA(508548)
288 LAMKA SOUTH TD BLOCK MN-03-012-003-003/446
(Bungmual) 		2003012000NRG23280320230469452 28/03/2023 H.NGULKAPTHANG 2003012WL001202 H.NGULKAPTHANG 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0259773692 H.NGULKAPTHANG UCO BANK(607066)
289 LAMKA SOUTH TD BLOCK MN-03-012-003-003/447
(Bungmual) 		2003012000NRG23280320230469453 28/03/2023 MARGARET HOIHKIM 2003012WL001202 MARGARET HOIHKIM 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773518 MRS MARGARETH HOIHKIMI STATE BANK OF INDIA(508548)
290 LAMKA SOUTH TD BLOCK MN-03-012-003-003/450
(Bungmual) 		2003012000NRG23280320230469456 28/03/2023 Jamkhochin 2003012WL001202 Jamkhochin 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0259773589 Tingneihhat AIRTEL PAYMENTS BANK LIMITED(990288)
291 LAMKA SOUTH TD BLOCK MN-03-012-003-003/452
(Bungmual) 		2003012000NRG23280320230469458 28/03/2023 TLANGLIANI 2003012WL001202 TLANGLIANI 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773897 MRS TLANGLIANI STATE BANK OF INDIA(508548)
292 LAMKA SOUTH TD BLOCK MN-03-012-003-003/453
(Bungmual) 		2003012000NRG23280320230469459 28/03/2023 T. GINZATHANG 2003012WL001202 T. GINZATHANG 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0259773479 GINZATHANG PUNJAB NATIONAL BANK(508568)
293 LAMKA SOUTH TD BLOCK MN-03-012-003-003/455
(Bungmual) 		2003012000NRG23280320230469460 28/03/2023 K.THANGKHANSIAM 2003012WL001202 K.THANGKHANSIAM 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773610 MR K THANGKHANSIAM STATE BANK OF INDIA(508548)
294 LAMKA SOUTH TD BLOCK MN-03-012-003-003/456
(Bungmual) 		2003012000NRG23280320230469461 28/03/2023 VUNGZACHING 2003012WL001202 VUNGZACHING 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773859 MS VUNGZACHING STATE BANK OF INDIA(508548)
295 LAMKA SOUTH TD BLOCK MN-03-012-003-003/457
(Bungmual) 		2003012000NRG23280320230469462 28/03/2023 DIMMANNIANG 2003012WL001202 DIMMANNIANG 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773860 MRS DIMMANNIANG STATE BANK OF INDIA(508548)
296 LAMKA SOUTH TD BLOCK MN-03-012-003-003/459
(Bungmual) 		2003012000NRG23280320230469463 28/03/2023 T.NIANGKHOMAN 2003012WL001202 T.NIANGKHOMAN 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773861 MRS T NIANGKHOMAN STATE BANK OF INDIA(508548)
297 LAMKA SOUTH TD BLOCK MN-03-012-003-003/46
(Bungmual) 		2003012000NRG23280320230469464 28/03/2023 NENGLUNCHING 2003012WL001202 NENGLUNCHING 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0259773502 MRS NENGLUNCHING STATE BANK OF INDIA(508548)
298 LAMKA SOUTH TD BLOCK MN-03-012-003-003/460
(Bungmual) 		2003012000NRG23280320230469465 28/03/2023 S.MANZANIANG 2003012WL001202 S.MANZANIANG 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773967 MRS S MANZANIANG STATE BANK OF INDIA(508548)
299 LAMKA SOUTH TD BLOCK MN-03-012-003-003/461
(Bungmual) 		2003012000NRG23280320230469466 28/03/2023 L.CHINZAPAU 2003012WL001202 L.CHINZAPAU 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0259773889 L CHINZAPAU AIRTEL PAYMENTS BANK LIMITED(990288)
300 LAMKA SOUTH TD BLOCK MN-03-012-003-003/462
(Bungmual) 		2003012000NRG23280320230469467 28/03/2023 S.AMHENTHANG 2003012WL001202 S.AMHENTHANG 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773890 MR SAMHENTHANG STATE BANK OF INDIA(508548)
301 LAMKA SOUTH TD BLOCK MN-03-012-003-003/464
(Bungmual) 		2003012000NRG23280320230469469 28/03/2023 NEMVUNG 2003012WL001202 NEMVUNG 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773891 MS NEMVUNG STATE BANK OF INDIA(508548)
302 LAMKA SOUTH TD BLOCK MN-03-012-003-003/465
(Bungmual) 		2003012000NRG23280320230469470 28/03/2023 CHINMUANLAL NGAIHTE 2003012WL001202 CHINMUANLAL NGAIHTE 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0259773447 CHINMUANLAL NGAIHTE UCO BANK(607066)
303 LAMKA SOUTH TD BLOCK MN-03-012-003-003/466
(Bungmual) 		2003012000NRG23280320230469471 28/03/2023 ZAMTHIANMAWI 2003012WL001202 ZAMTHIANMAWI 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773892 MRS ZAMTHIANMOI STATE BANK OF INDIA(508548)
304 LAMKA SOUTH TD BLOCK MN-03-012-003-003/468
(Bungmual) 		2003012000NRG23280320230469473 28/03/2023 MANTHIANNEM 2003012WL001202 MANTHIANNEM 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773540 MRS MANTHIANNEM STATE BANK OF INDIA(508548)
305 LAMKA SOUTH TD BLOCK MN-03-012-003-003/470
(Bungmual) 		2003012000NRG23280320230469474 28/03/2023 Pumthansang 2003012WL001202 Pumthansang 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773893 MR NPUMTHAN SANG STATE BANK OF INDIA(508548)
306 LAMKA SOUTH TD BLOCK MN-03-012-003-003/472
(Bungmual) 		2003012000NRG23280320230469475 28/03/2023 CHINGNGAIHSIAM 2003012WL001202 CHINGNGAIHSIAM 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773551 MS CHINGNGAIHSIAM STATE BANK OF INDIA(508548)
307 LAMKA SOUTH TD BLOCK MN-03-012-003-003/478
(Bungmual) 		2003012000NRG23280320230469477 28/03/2023 LALMUANKIM 2003012WL001202 LALMUANKIM 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773472 MRS LALMUANKIM STATE BANK OF INDIA(508548)
308 LAMKA SOUTH TD BLOCK MN-03-012-003-003/48
(Bungmual) 		2003012000NRG23280320230469478 28/03/2023 CHINGNEIHLUN 2003012WL001202 CHINGNEIHLUN 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0259773659 CHINGNEIHLUN GUITE UCO BANK(607066)
309 LAMKA SOUTH TD BLOCK MN-03-012-003-003/480
(Bungmual) 		2003012000NRG23280320230469479 28/03/2023 NEMZAKIM 2003012WL001202 NEMZAKIM 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773931 MISS NEM ZA KIM STATE BANK OF INDIA(508548)
310 LAMKA SOUTH TD BLOCK MN-03-012-003-003/481
(Bungmual) 		2003012000NRG23280320230469480 28/03/2023 D.CHINKHANSUAN 2003012WL001202 D.CHINKHANSUAN 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773895 MR DCHINKHANSUAN STATE BANK OF INDIA(508548)
311 LAMKA SOUTH TD BLOCK MN-03-012-003-003/483
(Bungmual) 		2003012000NRG23280320230469481 28/03/2023 Regina 2003012WL001202 Regina 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773588 MRS REGINA STATE BANK OF INDIA(508548)
312 LAMKA SOUTH TD BLOCK MN-03-012-003-003/484
(Bungmual) 		2003012000NRG23280320230469482 28/03/2023 VUNGZAMOI 2003012WL001202 VUNGZAMOI 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0259773896 TS.THANGPU & VUNGZAMOI PUNJAB NATIONAL BANK(508568)
313 LAMKA SOUTH TD BLOCK MN-03-012-003-003/485
(Bungmual) 		2003012000NRG23280320230469483 28/03/2023 CHINKHANHOIH 2003012WL001202 CHINKHANHOIH 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773898 MRS CHIINKHANHOIH STATE BANK OF INDIA(508548)
314 LAMKA SOUTH TD BLOCK MN-03-012-003-003/486
(Bungmual) 		2003012000NRG23280320230469484 28/03/2023 NGAISANGZUAL 2003012WL001202 NGAISANGZUAL 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773510 MRS NGAISANGZUAL HAUZEL STATE BANK OF INDIA(508548)
315 LAMKA SOUTH TD BLOCK MN-03-012-003-003/487
(Bungmual) 		2003012000NRG23280320230469485 28/03/2023 Seikhojang Guite 2003012WL001202 Seikhojang Guite 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773574 MR SEIKHOJANG GUITE STATE BANK OF INDIA(508548)
316 LAMKA SOUTH TD BLOCK MN-03-012-003-003/489
(Bungmual) 		2003012000NRG23280320230469486 28/03/2023 HATCHA 2003012WL001202 HATCHA 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773966 MRS HATCHA STATE BANK OF INDIA(508548)
317 LAMKA SOUTH TD BLOCK MN-03-012-003-003/49
(Bungmual) 		2003012000NRG23280320230469487 28/03/2023 CHINGHOIHKIM 2003012WL001202 CHINGHOIHKIM 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773545 MRS CHING HOIH KIM STATE BANK OF INDIA(508548)
318 LAMKA SOUTH TD BLOCK MN-03-012-003-003/490
(Bungmual) 		2003012000NRG23280320230469488 28/03/2023 Tunlianmang Guite 2003012WL001202 Tunlianmang Guite 00415 SBIN0006182 1506 1506 Rejected 29/03/2023 0259773907 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 LAMKA SOUTH TD BLOCK MN-03-012-003-003/491
(Bungmual) 		2003012000NRG23280320230469489 28/03/2023 HOINEIKIM 2003012WL001202 HOINEIKIM 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773930 MRS HOINEIKIM STATE BANK OF INDIA(508548)
320 LAMKA SOUTH TD BLOCK MN-03-012-003-003/492
(Bungmual) 		2003012000NRG23280320230469490 28/03/2023 SOIPUI 2003012WL001202 SOIPUI 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773509 MRS SOIPUI STATE BANK OF INDIA(508548)
321 LAMKA SOUTH TD BLOCK MN-03-012-003-003/494
(Bungmual) 		2003012000NRG23280320230469492 28/03/2023 NINGZAVUNG 2003012WL001202 NINGZAVUNG 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773899 MRS NINGZAVUNG STATE BANK OF INDIA(508548)
322 LAMKA SOUTH TD BLOCK MN-03-012-003-003/495
(Bungmual) 		2003012000NRG23280320230469493 28/03/2023 NIANGZAKIM 2003012WL001202 NIANGZAKIM 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773900 MRS NIANGZAKIM STATE BANK OF INDIA(508548)
323 LAMKA SOUTH TD BLOCK MN-03-012-003-003/496
(Bungmual) 		2003012000NRG23280320230469494 28/03/2023 MANCHIN 2003012WL001202 MANCHIN 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773522 MRS MANCHINI STATE BANK OF INDIA(508548)
324 LAMKA SOUTH TD BLOCK MN-03-012-003-003/499
(Bungmual) 		2003012000NRG23280320230469497 28/03/2023 LALNEIHKIM 2003012WL001202 LALNEIHKIM 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0259774006 LALNEIHKIM PUNJAB NATIONAL BANK(508568)
325 LAMKA SOUTH TD BLOCK MN-03-012-003-003/5
(Bungmual) 		2003012000NRG23280320230469498 28/03/2023 T.S. CHINKHOPAU 2003012WL001202 T.S. CHINKHOPAU 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773796 MR TCHINKHOPAU STATE BANK OF INDIA(508548)
326 LAMKA SOUTH TD BLOCK MN-03-012-003-003/50
(Bungmual) 		2003012000NRG23280320230469499 28/03/2023 CHINGSANGKIM 2003012WL001202 CHINGSANGKIM 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0259773857 CHINGSANGKIM UCO BANK(607066)
327 LAMKA SOUTH TD BLOCK MN-03-012-003-003/501
(Bungmual) 		2003012000NRG23280320230469501 28/03/2023 H.DINGNU 2003012WL001202 H.DINGNU 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773901 MRS H DINGNU STATE BANK OF INDIA(508548)
328 LAMKA SOUTH TD BLOCK MN-03-012-003-003/502
(Bungmual) 		2003012000NRG23280320230469502 28/03/2023 T. KHAMZAPAU 2003012WL001202 T. KHAMZAPAU 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773533 MR T KHAMZAPAU STATE BANK OF INDIA(508548)
329 LAMKA SOUTH TD BLOCK MN-03-012-003-003/503
(Bungmual) 		2003012000NRG23280320230469503 28/03/2023 SUANGINKHUP 2003012WL001202 SUANGINKHUP 00415 SBIN0006182 251 251 Processed 29/03/2023 0259773903 SUANGINKHUP BANK OF INDIA(508505)
330 LAMKA SOUTH TD BLOCK MN-03-012-003-003/504
(Bungmual) 		2003012000NRG23280320230469504 28/03/2023 KAMZAKHUP 2003012WL001202 KAMZAKHUP 00415 SBIN0006182 1004 1004 Processed 29/03/2023 0259773904 Kamzakhup AIRTEL PAYMENTS BANK LIMITED(990288)
331 LAMKA SOUTH TD BLOCK MN-03-012-003-003/505
(Bungmual) 		2003012000NRG23280320230469505 28/03/2023 THIANKHANNGAI 2003012WL001202 THIANKHANNGAI 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259774009 MRS THIANKHANNGAI STATE BANK OF INDIA(508548)
332 LAMKA SOUTH TD BLOCK MN-03-012-003-003/508
(Bungmual) 		2003012000NRG23280320230469508 28/03/2023 H.KAISUANHAU 2003012WL001202 H.KAISUANHAU 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0259774010 MR H KAISUANHAU STATE BANK OF INDIA(508548)
333 LAMKA SOUTH TD BLOCK MN-03-012-003-003/509
(Bungmual) 		2003012000NRG23280320230469509 28/03/2023 NINGZAVUNG 2003012WL001202 NINGZAVUNG 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259774011 MRS NINGZA VUNG STATE BANK OF INDIA(508548)
334 LAMKA SOUTH TD BLOCK MN-03-012-003-003/510
(Bungmual) 		2003012000NRG23280320230469511 28/03/2023 Chingngaihlian 2003012WL001202 Chingngaihlian 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0259773604 CHINGNGAIHLIAN BANK OF BARODA(606985)
335 LAMKA SOUTH TD BLOCK MN-03-012-003-003/511
(Bungmual) 		2003012000NRG23280320230469512 28/03/2023 Songkhanlian 2003012WL001202 Songkhanlian 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0259773593 MR SONGKHANLIAN STATE BANK OF INDIA(508548)
336 LAMKA SOUTH TD BLOCK MN-03-012-003-003/512
(Bungmual) 		2003012000NRG23280320230469513 28/03/2023 CHINGTHIANLOM 2003012WL001202 CHINGTHIANLOM 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773983 MISS CHINGTHIANLAWM STATE BANK OF INDIA(508548)
337 LAMKA SOUTH TD BLOCK MN-03-012-003-003/514
(Bungmual) 		2003012000NRG23280320230469515 28/03/2023 Pumniang 2003012WL001202 Pumniang 00415 SBIN0006182 1506 1506 Rejected 29/03/2023 0259773581 Aadhaar Number not mapped to Account Number
338 LAMKA SOUTH TD BLOCK MN-03-012-003-003/515
(Bungmual) 		2003012000NRG23280320230469516 28/03/2023 NENGNIANG 2003012WL001202 NENGNIANG 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773910 MRS NENGNIANG STATE BANK OF INDIA(508548)
339 LAMKA SOUTH TD BLOCK MN-03-012-003-003/517
(Bungmual) 		2003012000NRG23280320230469518 28/03/2023 V. Lalhluii 2003012WL001202 V. Lalhluii 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773538 MRS LAL LUI STATE BANK OF INDIA(508548)
340 LAMKA SOUTH TD BLOCK MN-03-012-003-003/518
(Bungmual) 		2003012000NRG23280320230469519 28/03/2023 CHINKHOPAU 2003012WL001202 CHINKHOPAU 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773876 MR CHINKHOPAU STATE BANK OF INDIA(508548)
341 LAMKA SOUTH TD BLOCK MN-03-012-003-003/52
(Bungmual) 		2003012000NRG23280320230469520 28/03/2023 GINSUANCHING 2003012WL001202 GINSUANCHING 00415 SBIN0006182 502 502 Processed 30/03/2023 0259773751 MRS GINSUANCHING STATE BANK OF INDIA(508548)
342 LAMKA SOUTH TD BLOCK MN-03-012-003-003/522
(Bungmual) 		2003012000NRG23280320230469521 28/03/2023 T.SONGKHOGIN 2003012WL001202 T.SONGKHOGIN 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773877 MR TSONGKHO GIN STATE BANK OF INDIA(508548)
343 LAMKA SOUTH TD BLOCK MN-03-012-003-003/524
(Bungmual) 		2003012000NRG23280320230469523 28/03/2023 CHINGZANIANG 2003012WL001202 CHINGZANIANG 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773911 MRS CHINGZANIANG STATE BANK OF INDIA(508548)
344 LAMKA SOUTH TD BLOCK MN-03-012-003-003/525
(Bungmual) 		2003012000NRG23280320230469524 28/03/2023 NIANKHANVUNG 2003012WL001202 NIANKHANVUNG 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0259773878 NIANKHANVUNG UCO BANK(607066)
345 LAMKA SOUTH TD BLOCK MN-03-012-003-003/526
(Bungmual) 		2003012000NRG23280320230469525 28/03/2023 N.THANGZAPAU 2003012WL001202 N.THANGZAPAU 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773532 MR N THANGZAPAU STATE BANK OF INDIA(508548)
346 LAMKA SOUTH TD BLOCK MN-03-012-003-003/527
(Bungmual) 		2003012000NRG23280320230469526 28/03/2023 MANZAVUNG 2003012WL001202 MANZAVUNG 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0259773912 MANZAVUNG BANK OF BARODA(606985)
347 LAMKA SOUTH TD BLOCK MN-03-012-003-003/53
(Bungmual) 		2003012000NRG23280320230469528 28/03/2023 NIANKHOCHING 2003012WL001202 NIANKHOCHING 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773752 MRS NIANKHOCHING STATE BANK OF INDIA(508548)
348 LAMKA SOUTH TD BLOCK MN-03-012-003-003/531
(Bungmual) 		2003012000NRG23280320230469530 28/03/2023 LIANSUANPAU 2003012WL001202 LIANSUANPAU 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773879 MR LIANSUANPAU STATE BANK OF INDIA(508548)
349 LAMKA SOUTH TD BLOCK MN-03-012-003-003/533
(Bungmual) 		2003012000NRG23280320230469532 28/03/2023 NGAILIANCHING 2003012WL001202 NGAILIANCHING 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773457 MRS NGAILIANCHING STATE BANK OF INDIA(508548)
350 LAMKA SOUTH TD BLOCK MN-03-012-003-003/535
(Bungmual) 		2003012000NRG23280320230469533 28/03/2023 CHINGTHEIHKIM 2003012WL001202 CHINGTHEIHKIM 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773881 MRS CHINTHEIKIM STATE BANK OF INDIA(508548)
351 LAMKA SOUTH TD BLOCK MN-03-012-003-003/537
(Bungmual) 		2003012000NRG23280320230469534 28/03/2023 MUKUT BECK 2003012WL001202 MUKUT BECK 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773982 MR MUKUT BECK STATE BANK OF INDIA(508548)
352 LAMKA SOUTH TD BLOCK MN-03-012-003-003/54
(Bungmual) 		2003012000NRG23280320230469536 28/03/2023 CHINGNGAIHNEM 2003012WL001202 CHINGNGAIHNEM 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773580 MRS CHING NGAIHNEM STATE BANK OF INDIA(508548)
353 LAMKA SOUTH TD BLOCK MN-03-012-003-003/540
(Bungmual) 		2003012000NRG23280320230469537 28/03/2023 VUNG MARY 2003012WL001202 VUNG MARY 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773882 MRS VUNG MARY STATE BANK OF INDIA(508548)
354 LAMKA SOUTH TD BLOCK MN-03-012-003-003/544
(Bungmual) 		2003012000NRG23280320230469540 28/03/2023 CHIINNGAIHCHING 2003012WL001202 CHIINNGAIHCHING 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0259773880 CHIINNGAICHING MANIPUR RURAL BANK(607062)
355 LAMKA SOUTH TD BLOCK MN-03-012-003-003/547
(Bungmual) 		2003012000NRG23280320230469542 28/03/2023 NGAIHLAI 2003012WL001202 NGAIHLAI 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773583 NGAIHLAI INDIA POST PAYMENTS BANK LIMITED(508528)
356 LAMKA SOUTH TD BLOCK MN-03-012-003-003/549
(Bungmual) 		2003012000NRG23280320230469543 28/03/2023 THANGCHINKHUP 2003012WL001202 THANGCHINKHUP 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773548 MR THANGCHINKHUP STATE BANK OF INDIA(508548)
357 LAMKA SOUTH TD BLOCK MN-03-012-003-003/551
(Bungmual) 		2003012000NRG23280320230469546 28/03/2023 Thangkhanniang 2003012WL001202 Thangkhanniang 00415 SBIN0006182 1506 1506 Rejected 29/03/2023 0259773586 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 LAMKA SOUTH TD BLOCK MN-03-012-003-003/555
(Bungmual) 		2003012000NRG23280320230469549 28/03/2023 CHINGMALSAWM 2003012WL001202 CHINGMALSAWM 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0259773542 CHINGMALSAWM UCO BANK(607066)
359 LAMKA SOUTH TD BLOCK MN-03-012-003-003/556
(Bungmual) 		2003012000NRG23280320230469550 28/03/2023 VUNGNEIHKIM 2003012WL001202 VUNGNEIHKIM 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773883 MRS VUNGNEIHKIM STATE BANK OF INDIA(508548)
360 LAMKA SOUTH TD BLOCK MN-03-012-003-003/558
(Bungmual) 		2003012000NRG23280320230469552 28/03/2023 CHINGLIANCHIIN 2003012WL001202 CHINGLIANCHIIN 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773507 MRS CHINGLIANCHIN STATE BANK OF INDIA(508548)
361 LAMKA SOUTH TD BLOCK MN-03-012-003-003/559
(Bungmual) 		2003012000NRG23280320230469553 28/03/2023 NINGMAN 2003012WL001202 NINGMAN 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773531 MRS NING MAN STATE BANK OF INDIA(508548)
362 LAMKA SOUTH TD BLOCK MN-03-012-003-003/56
(Bungmual) 		2003012000NRG23280320230469554 28/03/2023 MANLIANVUNG 2003012WL001202 MANLIANVUNG 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773753 MRS MANLIANVUNG STATE BANK OF INDIA(508548)
363 LAMKA SOUTH TD BLOCK MN-03-012-003-003/563
(Bungmual) 		2003012000NRG23280320230469557 28/03/2023 NEMSIAM 2003012WL001202 NEMSIAM 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773884 MRS NEM SIAM STATE BANK OF INDIA(508548)
364 LAMKA SOUTH TD BLOCK MN-03-012-003-003/564
(Bungmual) 		2003012000NRG23280320230469558 28/03/2023 NGAIHPI 2003012WL001202 NGAIHPI 00415 SBIN0006182 502 502 Processed 29/03/2023 0259773913 Mrs. NGAIHPI . CENTRAL BANK OF INDIA(607115)
365 LAMKA SOUTH TD BLOCK MN-03-012-003-003/565
(Bungmual) 		2003012000NRG23280320230469559 28/03/2023 NINGSUANCHING 2003012WL001202 NINGSUANCHING 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0259773885 NINGSUANCHING UCO BANK(607066)
366 LAMKA SOUTH TD BLOCK MN-03-012-003-003/568
(Bungmual) 		2003012000NRG23280320230469561 28/03/2023 NIANGKHONING 2003012WL001202 NIANGKHONING 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773914 MRS NIANGKHONING STATE BANK OF INDIA(508548)
367 LAMKA SOUTH TD BLOCK MN-03-012-003-003/569
(Bungmual) 		2003012000NRG23280320230469562 28/03/2023 NIANGMAN 2003012WL001202 NIANGMAN 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773915 MRS NIANGMAN STATE BANK OF INDIA(508548)
368 LAMKA SOUTH TD BLOCK MN-03-012-003-003/57
(Bungmual) 		2003012000NRG23280320230469563 28/03/2023 Chingngaihsang 2003012WL001202 Chingngaihsang 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773754 MRS CHINGNGAIH SANG STATE BANK OF INDIA(508548)
369 LAMKA SOUTH TD BLOCK MN-03-012-003-003/570
(Bungmual) 		2003012000NRG23280320230469564 28/03/2023 KANONG 2003012WL001202 KANONG 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773886 MRS KA NONG STATE BANK OF INDIA(508548)
370 LAMKA SOUTH TD BLOCK MN-03-012-003-003/572
(Bungmual) 		2003012000NRG23280320230469566 28/03/2023 NINGZANGAI 2003012WL001202 NINGZANGAI 00415 SBIN0006182 251 251 Processed 29/03/2023 0259774005 NINGZANGAI PUNJAB NATIONAL BANK(508568)
371 LAMKA SOUTH TD BLOCK MN-03-012-003-003/574
(Bungmual) 		2003012000NRG23280320230469568 28/03/2023 PAUZAMUNG 2003012WL001202 PAUZAMUNG 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0259773943 MR PAUZAMUNG STATE BANK OF INDIA(508548)
372 LAMKA SOUTH TD BLOCK MN-03-012-003-003/575
(Bungmual) 		2003012000NRG23280320230469569 28/03/2023 S. SUTZAPAU 2003012WL001202 S. SUTZAPAU 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773458 MR S SUTZAPAU STATE BANK OF INDIA(508548)
373 LAMKA SOUTH TD BLOCK MN-03-012-003-003/576
(Bungmual) 		2003012000NRG23280320230469570 28/03/2023 S.KAMSUANTHANG 2003012WL001202 S.KAMSUANTHANG 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773944 MR KAMSUANTHANG STATE BANK OF INDIA(508548)
374 LAMKA SOUTH TD BLOCK MN-03-012-003-003/577
(Bungmual) 		2003012000NRG23280320230469571 28/03/2023 SIEMNU 2003012WL001202 SIEMNU 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0259773887 SIEMNU TONSING UCO BANK(607066)
375 LAMKA SOUTH TD BLOCK MN-03-012-003-003/58
(Bungmual) 		2003012000NRG23280320230469573 28/03/2023 CHINGKHANVUNG 2003012WL001202 CHINGKHANVUNG 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773755 MRS CHINGKHANVUNG STATE BANK OF INDIA(508548)
376 LAMKA SOUTH TD BLOCK MN-03-012-003-003/580
(Bungmual) 		2003012000NRG23280320230469574 28/03/2023 T.THANGKHANSIAM 2003012WL001202 T.THANGKHANSIAM 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773923 MR T THANGKHANSIAM STATE BANK OF INDIA(508548)
377 LAMKA SOUTH TD BLOCK MN-03-012-003-003/582
(Bungmual) 		2003012000NRG23280320230469576 28/03/2023 MANTHIANNGAI 2003012WL001202 MANTHIANNGAI 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0259773888 Ms. MANTHIANNGAI .. CENTRAL BANK OF INDIA(607115)
378 LAMKA SOUTH TD BLOCK MN-03-012-003-003/583
(Bungmual) 		2003012000NRG23280320230469577 28/03/2023 MAN SHARON 2003012WL001202 MAN SHARON 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773534 MS MAN SHARON STATE BANK OF INDIA(508548)
379 LAMKA SOUTH TD BLOCK MN-03-012-003-003/585
(Bungmual) 		2003012000NRG23280320230469579 28/03/2023 CHINGLUNKIM 2003012WL001202 CHINGLUNKIM 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773916 MRS CHING LUNKIM STATE BANK OF INDIA(508548)
380 LAMKA SOUTH TD BLOCK MN-03-012-003-003/587
(Bungmual) 		2003012000NRG23280320230469580 28/03/2023 KHOLHOIHTING 2003012WL001202 KHOLHOIHTING 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773836 MRS KHOLHOIHTING STATE BANK OF INDIA(508548)
381 LAMKA SOUTH TD BLOCK MN-03-012-003-003/588
(Bungmual) 		2003012000NRG23280320230469581 28/03/2023 VUNGZAMAN 2003012WL001202 VUNGZAMAN 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773917 MRS VUNGZAMAN STATE BANK OF INDIA(508548)
382 LAMKA SOUTH TD BLOCK MN-03-012-003-003/59
(Bungmual) 		2003012000NRG23280320230469583 28/03/2023 KHAMCHINTHANG DOUSEL 2003012WL001202 KHAMCHINTHANG DOUSEL 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0259773756 KHAMCHINTHANG DOUSEL UCO BANK(607066)
383 LAMKA SOUTH TD BLOCK MN-03-012-003-003/590
(Bungmual) 		2003012000NRG23280320230469584 28/03/2023 NENGKHOKAM 2003012WL001202 NENGKHOKAM 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773918 MR NENGKHO KAM STATE BANK OF INDIA(508548)
384 LAMKA SOUTH TD BLOCK MN-03-012-003-003/591
(Bungmual) 		2003012000NRG23280320230469585 28/03/2023 VUNGNGAIHKIM 2003012WL001202 VUNGNGAIHKIM 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773945 MRS VUNGNGAIHKIM STATE BANK OF INDIA(508548)
385 LAMKA SOUTH TD BLOCK MN-03-012-003-003/593
(Bungmual) 		2003012000NRG23280320230469587 28/03/2023 LUANTHIANVUNG 2003012WL001202 LUANTHIANVUNG 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0259773946 MRS LUANTHIANVUNG STATE BANK OF INDIA(508548)
386 LAMKA SOUTH TD BLOCK MN-03-012-003-003/595
(Bungmual) 		2003012000NRG23280320230469588 28/03/2023 VUNGZAMAN 2003012WL001202 VUNGZAMAN 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773947 MRS VUNGZA MAN STATE BANK OF INDIA(508548)
387 LAMKA SOUTH TD BLOCK MN-03-012-003-003/596
(Bungmual) 		2003012000NRG23280320230469589 28/03/2023 THANGMANGA 2003012WL001202 THANGMANGA 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773919 MR LTHANGMAN STATE BANK OF INDIA(508548)
388 LAMKA SOUTH TD BLOCK MN-03-012-003-003/6
(Bungmual) 		2003012000NRG23280320230469591 28/03/2023 AWNNIANG 2003012WL001202 AWNNIANG 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773795 MRS ONKHAWNIANG STATE BANK OF INDIA(508548)
389 LAMKA SOUTH TD BLOCK MN-03-012-003-003/60
(Bungmual) 		2003012000NRG23280320230469592 28/03/2023 DEMZABUANG 2003012WL001202 DEMZABUANG 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259774021 MRS DEMZA BUANG STATE BANK OF INDIA(508548)
390 LAMKA SOUTH TD BLOCK MN-03-012-003-003/602
(Bungmual) 		2003012000NRG23280320230469593 28/03/2023 NIANGBIAKCHING 2003012WL001202 NIANGBIAKCHING 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773609 MRS NIANGBIAK CHING STATE BANK OF INDIA(508548)
391 LAMKA SOUTH TD BLOCK MN-03-012-003-003/606
(Bungmual) 		2003012000NRG23280320230469595 28/03/2023 NIANHAUCHING 2003012WL001202 NIANHAUCHING 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773505 MRS NIANHAUCHING STATE BANK OF INDIA(508548)
392 LAMKA SOUTH TD BLOCK MN-03-012-003-003/607
(Bungmual) 		2003012000NRG23280320230469596 28/03/2023 NEMNGAIHLIAN 2003012WL001202 NEMNGAIHLIAN 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773853 MRS NEMNGAIHLIAN STATE BANK OF INDIA(508548)
393 LAMKA SOUTH TD BLOCK MN-03-012-003-003/608
(Bungmual) 		2003012000NRG23280320230469597 28/03/2023 CHINGKHANNEM 2003012WL001202 CHINGKHANNEM 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773512 MRS CINGKHAN NEM STATE BANK OF INDIA(508548)
394 LAMKA SOUTH TD BLOCK MN-03-012-003-003/609
(Bungmual) 		2003012000NRG23280320230469598 28/03/2023 NINGKHOCHING 2003012WL001202 NINGKHOCHING 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0259773564 MRS NINGKHO CHING STATE BANK OF INDIA(508548)
395 LAMKA SOUTH TD BLOCK MN-03-012-003-003/61
(Bungmual) 		2003012000NRG23280320230469599 28/03/2023 Ningsialching 2003012WL001202 Ningsialching 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773757 MRS NIANGSIALCHING STATE BANK OF INDIA(508548)
396 LAMKA SOUTH TD BLOCK MN-03-012-003-003/612
(Bungmual) 		2003012000NRG23280320230469601 28/03/2023 KAMZACHIIN 2003012WL001202 KAMZACHIIN 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773938 MRS KAMZA CHIIN STATE BANK OF INDIA(508548)
397 LAMKA SOUTH TD BLOCK MN-03-012-003-003/613
(Bungmual) 		2003012000NRG23280320230469602 28/03/2023 THANGKHANNGAI 2003012WL001202 THANGKHANNGAI 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0259773939 THANG KHAN NGAI UCO BANK(607066)
398 LAMKA SOUTH TD BLOCK MN-03-012-003-003/615
(Bungmual) 		2003012000NRG23280320230469604 28/03/2023 L LANGCHINMANG 2003012WL001202 L LANGCHINMANG 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0259773650 L LANGCHINMANG HDFC BANK LTD(607152)
399 LAMKA SOUTH TD BLOCK MN-03-012-003-003/616
(Bungmual) 		2003012000NRG23280320230469605 28/03/2023 NGAILIAN 2003012WL001202 NGAILIAN 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773932 MRS NGAILIAN STATE BANK OF INDIA(508548)
400 LAMKA SOUTH TD BLOCK MN-03-012-003-003/619
(Bungmual) 		2003012000NRG23280320230469608 28/03/2023 NIANGKHANCHING 2003012WL001202 NIANGKHANCHING 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773658 MRS NIANGKHANCHING STATE BANK OF INDIA(508548)
401 LAMKA SOUTH TD BLOCK MN-03-012-003-003/621
(Bungmual) 		2003012000NRG23280320230469610 28/03/2023 PAMNEM 2003012WL001202 PAMNEM 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773937 MRS PAMNEM STATE BANK OF INDIA(508548)
402 LAMKA SOUTH TD BLOCK MN-03-012-003-003/623
(Bungmual) 		2003012000NRG23280320230469611 28/03/2023 V.PUMSUAN 2003012WL001202 V.PUMSUAN 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773936 MR V PUMSUAN GEORGE STATE BANK OF INDIA(508548)
403 LAMKA SOUTH TD BLOCK MN-03-012-003-003/624
(Bungmual) 		2003012000NRG23280320230469612 28/03/2023 T. Ginkhankhual 2003012WL001202 T. Ginkhankhual 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773956 MR T GINKHANKHUAL STATE BANK OF INDIA(508548)
404 LAMKA SOUTH TD BLOCK MN-03-012-003-003/625
(Bungmual) 		2003012000NRG23280320230469613 28/03/2023 NINGTHIANCHIIN 2003012WL001202 NINGTHIANCHIIN 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773494 MRS NINGTHIANCHIIN STATE BANK OF INDIA(508548)
405 LAMKA SOUTH TD BLOCK MN-03-012-003-003/628
(Bungmual) 		2003012000NRG23280320230469616 28/03/2023 V.THIANPAU 2003012WL001202 V.THIANPAU 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773955 MR THIAN PAU STATE BANK OF INDIA(508548)
406 LAMKA SOUTH TD BLOCK MN-03-012-003-003/629
(Bungmual) 		2003012000NRG23280320230469617 28/03/2023 Lhingneihniang 2003012WL001202 Lhingneihniang 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773478 MS LHINGNEINIENG STATE BANK OF INDIA(508548)
407 LAMKA SOUTH TD BLOCK MN-03-012-003-003/630
(Bungmual) 		2003012000NRG23280320230469619 28/03/2023 ELIZABETH MANGLALNGAK 2003012WL001202 ELIZABETH MANGLALNGAK 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773530 MRS ELIZABETH NIANGLALNGAK STATE BANK OF INDIA(508548)
408 LAMKA SOUTH TD BLOCK MN-03-012-003-003/633
(Bungmual) 		2003012000NRG23280320230469622 28/03/2023 NIANGTHIANMUANG 2003012WL001202 NIANGTHIANMUANG 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773653 MRS NIANGTHIAN MUANG STATE BANK OF INDIA(508548)
409 LAMKA SOUTH TD BLOCK MN-03-012-003-003/634
(Bungmual) 		2003012000NRG23280320230469623 28/03/2023 GINMUANPAU 2003012WL001202 GINMUANPAU 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773957 MR B GINMUANPAU STATE BANK OF INDIA(508548)
410 LAMKA SOUTH TD BLOCK MN-03-012-003-003/635
(Bungmual) 		2003012000NRG23280320230469624 28/03/2023 VUNGDEIHCHING 2003012WL001202 VUNGDEIHCHING 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0259773958 VUNGDEIHCHING PUNJAB NATIONAL BANK(508568)
411 LAMKA SOUTH TD BLOCK MN-03-012-003-003/636
(Bungmual) 		2003012000NRG23280320230469625 28/03/2023 GINSUANMAWI 2003012WL001202 GINSUANMAWI 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0259773971 GINSUANMOI UCO BANK(607066)
412 LAMKA SOUTH TD BLOCK MN-03-012-003-003/637
(Bungmual) 		2003012000NRG23280320230469626 28/03/2023 NGAIKHANVUNG 2003012WL001202 NGAIKHANVUNG 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0259773489 NGAIKHANVUNG NGAIHTE UCO BANK(607066)
413 LAMKA SOUTH TD BLOCK MN-03-012-003-003/638
(Bungmual) 		2003012000NRG23280320230469627 28/03/2023 HOUNUAM 2003012WL001202 HOUNUAM 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0259773972 HOUNUAM PUNJAB NATIONAL BANK(508568)
414 LAMKA SOUTH TD BLOCK MN-03-012-003-003/64
(Bungmual) 		2003012000NRG23280320230469629 28/03/2023 Ninglianvung 2003012WL001202 Ninglianvung 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0259773618 NINGLIANVUNG BANK OF INDIA(508505)
415 LAMKA SOUTH TD BLOCK MN-03-012-003-003/640
(Bungmual) 		2003012000NRG23280320230469630 28/03/2023 NIANGNGAIHLUN 2003012WL001202 NIANGNGAIHLUN 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773445 MRS NIANGNGAILUN STATE BANK OF INDIA(508548)
416 LAMKA SOUTH TD BLOCK MN-03-012-003-003/642
(Bungmual) 		2003012000NRG23280320230469632 28/03/2023 Khuma Kullai 2003012WL001202 Khuma Kullai 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773473 MR KHUMA KULLAI STATE BANK OF INDIA(508548)
417 LAMKA SOUTH TD BLOCK MN-03-012-003-003/644
(Bungmual) 		2003012000NRG23280320230469634 28/03/2023 BABU 2003012WL001202 BABU 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773875 MR BABU STATE BANK OF INDIA(508548)
418 LAMKA SOUTH TD BLOCK MN-03-012-003-003/647
(Bungmual) 		2003012000NRG23280320230469636 28/03/2023 CHINGNEIHKIM 2003012WL001202 CHINGNEIHKIM 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773544 MRS CHINGNEIHKIM STATE BANK OF INDIA(508548)
419 LAMKA SOUTH TD BLOCK MN-03-012-003-003/648
(Bungmual) 		2003012000NRG23280320230469637 28/03/2023 GOUMANG 2003012WL001202 GOUMANG 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773561 MR M GOUMANG GANGTE STATE BANK OF INDIA(508548)
420 LAMKA SOUTH TD BLOCK MN-03-012-003-003/649
(Bungmual) 		2003012000NRG23280320230469638 28/03/2023 NGAIHAU 2003012WL001202 NGAIHAU 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0259773557 NGAI HAU UCO BANK(607066)
421 LAMKA SOUTH TD BLOCK MN-03-012-003-003/650
(Bungmual) 		2003012000NRG23280320230469640 28/03/2023 NGAIBIAKKIM 2003012WL001202 NGAIBIAKKIM 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773959 MS NGAI BIAKKIM STATE BANK OF INDIA(508548)
422 LAMKA SOUTH TD BLOCK MN-03-012-003-003/652
(Bungmual) 		2003012000NRG23280320230469641 28/03/2023 NIANGHOIHKIM 2003012WL001202 NIANGHOIHKIM 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0259773608 NIANGHOIHKIM UCO BANK(607066)
423 LAMKA SOUTH TD BLOCK MN-03-012-003-003/653
(Bungmual) 		2003012000NRG23280320230469642 28/03/2023 NIANGNGAIHLUN 2003012WL001202 NIANGNGAIHLUN 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773942 MR N KHAIDOULIAN STATE BANK OF INDIA(508548)
424 LAMKA SOUTH TD BLOCK MN-03-012-003-003/654
(Bungmual) 		2003012000NRG23280320230469643 28/03/2023 THANGSANGLUN 2003012WL001202 THANGSANGLUN 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773902 MR TTHANGSANGLUN STATE BANK OF INDIA(508548)
425 LAMKA SOUTH TD BLOCK MN-03-012-003-003/657
(Bungmual) 		2003012000NRG23280320230469646 28/03/2023 THANGMOI 2003012WL001202 THANGMOI 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773962 MRS THANG MAWI STATE BANK OF INDIA(508548)
426 LAMKA SOUTH TD BLOCK MN-03-012-003-003/658
(Bungmual) 		2003012000NRG23280320230469647 28/03/2023 THANG MAMI 2003012WL001202 THANG MAMI 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0259773963 Thangmami AIRTEL PAYMENTS BANK LIMITED(990288)
427 LAMKA SOUTH TD BLOCK MN-03-012-003-003/659
(Bungmual) 		2003012000NRG23280320230469648 28/03/2023 V.THONGMUANTHANG 2003012WL001202 V.THONGMUANTHANG 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773970 MR V THAWNGMUANTHANG STATE BANK OF INDIA(508548)
428 LAMKA SOUTH TD BLOCK MN-03-012-003-003/66
(Bungmual) 		2003012000NRG23280320230469649 28/03/2023 NGAIMUAN 2003012WL001202 NGAIMUAN 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773758 MRS NGAI MUAN STATE BANK OF INDIA(508548)
429 LAMKA SOUTH TD BLOCK MN-03-012-003-003/662
(Bungmual) 		2003012000NRG23280320230469652 28/03/2023 TUANKHANSIAM 2003012WL001202 TUANKHANSIAM 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773996 MR TUANKHANSIAM STATE BANK OF INDIA(508548)
430 LAMKA SOUTH TD BLOCK MN-03-012-003-003/663
(Bungmual) 		2003012000NRG23280320230469653 28/03/2023 VUNGBIAKLUN 2003012WL001202 VUNGBIAKLUN 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0259773961 VUNGBIAKLUN AIRTEL PAYMENTS BANK LIMITED(990288)
431 LAMKA SOUTH TD BLOCK MN-03-012-003-003/664
(Bungmual) 		2003012000NRG23280320230469654 28/03/2023 Vunghauching 2003012WL001202 Vunghauching 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773941 MRS VUNGHAUCHING STATE BANK OF INDIA(508548)
432 LAMKA SOUTH TD BLOCK MN-03-012-003-003/665
(Bungmual) 		2003012000NRG23280320230469655 28/03/2023 MANLIANVUNG 2003012WL001202 MANLIANVUNG 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0259773973 MRS MANLIANVUNG STATE BANK OF INDIA(508548)
433 LAMKA SOUTH TD BLOCK MN-03-012-003-003/666
(Bungmual) 		2003012000NRG23280320230469656 28/03/2023 KIMZACHING 2003012WL001202 KIMZACHING 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773960 MRS KIMZACHING STATE BANK OF INDIA(508548)
434 LAMKA SOUTH TD BLOCK MN-03-012-003-003/669
(Bungmual) 		2003012000NRG23280320230469659 28/03/2023 H.TUNKHANSUAN 2003012WL001202 H.TUNKHANSUAN 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773964 MR H TUNKHANSUAN STATE BANK OF INDIA(508548)
435 LAMKA SOUTH TD BLOCK MN-03-012-003-003/67
(Bungmual) 		2003012000NRG23280320230469660 28/03/2023 H.KAIZAMANG 2003012WL001202 H.KAIZAMANG 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0259773925 H Kaizamang AIRTEL PAYMENTS BANK LIMITED(990288)
436 LAMKA SOUTH TD BLOCK MN-03-012-003-003/670
(Bungmual) 		2003012000NRG23280320230469661 28/03/2023 SUANNGAIHCHING 2003012WL001202 SUANNGAIHCHING 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773448 MRS SUANNGAIHCHING STATE BANK OF INDIA(508548)
437 LAMKA SOUTH TD BLOCK MN-03-012-003-003/671
(Bungmual) 		2003012000NRG23280320230469662 28/03/2023 MUANLAL 2003012WL001202 MUANLAL 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0259773614 MR MWANLAL STATE BANK OF INDIA(508548)
438 LAMKA SOUTH TD BLOCK MN-03-012-003-003/672
(Bungmual) 		2003012000NRG23280320230469663 28/03/2023 THANGZAKAM 2003012WL001202 THANGZAKAM 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773987 MR V THANGZAKAM STATE BANK OF INDIA(508548)
439 LAMKA SOUTH TD BLOCK MN-03-012-003-003/674
(Bungmual) 		2003012000NRG23280320230469665 28/03/2023 NGAITHIANVUNG 2003012WL001202 NGAITHIANVUNG 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773989 MS NGAITHIANVUNG STATE BANK OF INDIA(508548)
440 LAMKA SOUTH TD BLOCK MN-03-012-003-003/676
(Bungmual) 		2003012000NRG23280320230469667 28/03/2023 MANSUANKIM 2003012WL001202 MANSUANKIM 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0259773951 MANSUANKIM UCO BANK(607066)
441 LAMKA SOUTH TD BLOCK MN-03-012-003-003/677
(Bungmual) 		2003012000NRG23280320230469668 28/03/2023 THIANSUANPAU 2003012WL001202 THIANSUANPAU 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773991 MR THIANSUANPAU STATE BANK OF INDIA(508548)
442 LAMKA SOUTH TD BLOCK MN-03-012-003-003/679
(Bungmual) 		2003012000NRG23280320230469669 28/03/2023 MANNGAIHCHING 2003012WL001202 MANNGAIHCHING 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773985 MRS MANNGAIHCHING STATE BANK OF INDIA(508548)
443 LAMKA SOUTH TD BLOCK MN-03-012-003-003/68
(Bungmual) 		2003012000NRG23280320230469670 28/03/2023 NIANGNGAIHLUN 2003012WL001202 NIANGNGAIHLUN 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773759 MRS NIANGNGAIH LUN STATE BANK OF INDIA(508548)
444 LAMKA SOUTH TD BLOCK MN-03-012-003-003/681
(Bungmual) 		2003012000NRG23280320230469672 28/03/2023 GOUMINTHANG SOUTE 2003012WL001202 GOUMINTHANG SOUTE 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0259773988 MR GOUMINTHANG SHOUTE STATE BANK OF INDIA(508548)
445 LAMKA SOUTH TD BLOCK MN-03-012-003-003/682
(Bungmual) 		2003012000NRG23280320230469673 28/03/2023 VUNGKHANCHING 2003012WL001202 VUNGKHANCHING 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773585 MRS VUNGKHANCHING STATE BANK OF INDIA(508548)
446 LAMKA SOUTH TD BLOCK MN-03-012-003-003/683
(Bungmual) 		2003012000NRG23280320230469674 28/03/2023 K.KHANNGAI 2003012WL001202 K.KHANNGAI 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0259773984 K KHANNGAI UCO BANK(607066)
447 LAMKA SOUTH TD BLOCK MN-03-012-003-003/684
(Bungmual) 		2003012000NRG23280320230469675 28/03/2023 CHINGZAKIM 2003012WL001202 CHINGZAKIM 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773979 MS CHINGZAKIM STATE BANK OF INDIA(508548)
448 LAMKA SOUTH TD BLOCK MN-03-012-003-003/686
(Bungmual) 		2003012000NRG23280320230469677 28/03/2023 NIANMANNIANG 2003012WL001202 NIANMANNIANG 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0259773990 MRS NIANMAN NIANG STATE BANK OF INDIA(508548)
449 LAMKA SOUTH TD BLOCK MN-03-012-003-003/687
(Bungmual) 		2003012000NRG23280320230469678 28/03/2023 LAMZANIANG 2003012WL001202 LAMZANIANG 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773965 MRS LAMZANIANG STATE BANK OF INDIA(508548)
450 LAMKA SOUTH TD BLOCK MN-03-012-003-003/689
(Bungmual) 		2003012000NRG23280320230469680 28/03/2023 NIANGMUANCHING 2003012WL001202 NIANGMUANCHING 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0259773949 NIANGMUANCHING PUNJAB NATIONAL BANK(508568)
451 LAMKA SOUTH TD BLOCK MN-03-012-003-003/694
(Bungmual) 		2003012000NRG23280320230469681 28/03/2023 KHAMTHIANGIN 2003012WL001202 KHAMTHIANGIN 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0259773986 KHAMTHIANGIN UCO BANK(607066)
452 LAMKA SOUTH TD BLOCK MN-03-012-003-003/695
(Bungmual) 		2003012000NRG23280320230469682 28/03/2023 V.JELKHOKAI 2003012WL001202 V.JELKHOKAI 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773976 MR VJELKHO KAI STATE BANK OF INDIA(508548)
453 LAMKA SOUTH TD BLOCK MN-03-012-003-003/698
(Bungmual) 		2003012000NRG23280320230469685 28/03/2023 THANGMINLUN 2003012WL001202 THANGMINLUN 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0259773467 THANGMINLUN HDFC BANK LTD(607152)
454 LAMKA SOUTH TD BLOCK MN-03-012-003-003/7
(Bungmual) 		2003012000NRG23280320230469686 28/03/2023 CHHAWNBIAKMAWI 2003012WL001202 CHHAWNBIAKMAWI 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773797 MRS CHHAWNBIAKMAWI STATE BANK OF INDIA(508548)
455 LAMKA SOUTH TD BLOCK MN-03-012-003-003/70
(Bungmual) 		2003012000NRG23280320230469687 28/03/2023 ZAMLALNEM 2003012WL001202 ZAMLALNEM 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773760 MRS ZAM LALNEM STATE BANK OF INDIA(508548)
456 LAMKA SOUTH TD BLOCK MN-03-012-003-003/703
(Bungmual) 		2003012000NRG23280320230469688 28/03/2023 VUNGNGAIHLUN 2003012WL001202 VUNGNGAIHLUN 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773929 MRS VUNGNGAIHLUN STATE BANK OF INDIA(508548)
457 LAMKA SOUTH TD BLOCK MN-03-012-003-003/707
(Bungmual) 		2003012000NRG23280320230469690 28/03/2023 V.LIANKHANSIAM 2003012WL001202 V.LIANKHANSIAM 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773462 MR LIANKHANSIAM STATE BANK OF INDIA(508548)
458 LAMKA SOUTH TD BLOCK MN-03-012-003-003/71
(Bungmual) 		2003012000NRG23280320230469691 28/03/2023 N.ZAMGIN 2003012WL001202 N.ZAMGIN 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773746 MR NZAMGIN STATE BANK OF INDIA(508548)
459 LAMKA SOUTH TD BLOCK MN-03-012-003-003/710
(Bungmual) 		2003012000NRG23280320230469692 28/03/2023 S.CHINSUANPAU 2003012WL001202 S.CHINSUANPAU 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773469 MR S CHINSUANPAU STATE BANK OF INDIA(508548)
460 LAMKA SOUTH TD BLOCK MN-03-012-003-003/712
(Bungmual) 		2003012000NRG23280320230469693 28/03/2023 NGEMKHOLIAN 2003012WL001202 NGEMKHOLIAN 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773928 MS NGEM KHO LIAN STATE BANK OF INDIA(508548)
461 LAMKA SOUTH TD BLOCK MN-03-012-003-003/72
(Bungmual) 		2003012000NRG23280320230469694 28/03/2023 LHAIZALAM 2003012WL001202 LHAIZALAM 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773616 MRS LHAIZALAM STATE BANK OF INDIA(508548)
462 LAMKA SOUTH TD BLOCK MN-03-012-003-003/74
(Bungmual) 		2003012000NRG23280320230469696 28/03/2023 LUNNGAI 2003012WL001202 LUNNGAI 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773602 MRS LUNNGAI STATE BANK OF INDIA(508548)
463 LAMKA SOUTH TD BLOCK MN-03-012-003-003/75
(Bungmual) 		2003012000NRG23280320230469697 28/03/2023 SUANCHING 2003012WL001202 SUANCHING 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0259773605 SUANCHING PUNJAB NATIONAL BANK(508568)
464 LAMKA SOUTH TD BLOCK MN-03-012-003-003/76
(Bungmual) 		2003012000NRG23280320230469698 28/03/2023 NGAINEIHCHING 2003012WL001202 NGAINEIHCHING 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773747 MRS NGAINEIH CHING STATE BANK OF INDIA(508548)
465 LAMKA SOUTH TD BLOCK MN-03-012-003-003/760
(Bungmual) 		2003012000NRG23280320230469699 28/03/2023 S BIAKI 2003012WL001202 S BIAKI 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773488 MRS S BIAKI STATE BANK OF INDIA(508548)
466 LAMKA SOUTH TD BLOCK MN-03-012-003-003/761
(Bungmual) 		2003012000NRG23280320230469700 28/03/2023 K. Sumgin 2003012WL001202 K. Sumgin 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0259773514 K SUMGIN UCO BANK(607066)
467 LAMKA SOUTH TD BLOCK MN-03-012-003-003/77
(Bungmual) 		2003012000NRG23280320230469701 28/03/2023 HAUNGAIHVUNG 2003012WL001202 HAUNGAIHVUNG 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773748 MRS HAUNGAIHVUNG STATE BANK OF INDIA(508548)
468 LAMKA SOUTH TD BLOCK MN-03-012-003-003/78
(Bungmual) 		2003012000NRG23280320230469702 28/03/2023 KHUPZACHIN 2003012WL001202 KHUPZACHIN 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0259773749 Khupzachiin PUNJAB NATIONAL BANK(508568)
469 LAMKA SOUTH TD BLOCK MN-03-012-003-003/781
(Bungmual) 		2003012000NRG23280320230469703 28/03/2023 CHINGKHANNGAI 2003012WL001202 CHINGKHANNGAI 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773824 MRS CHINGKHAN NGAI STATE BANK OF INDIA(508548)
470 LAMKA SOUTH TD BLOCK MN-03-012-003-003/783
(Bungmual) 		2003012000NRG23280320230469705 28/03/2023 THANGZALIAN 2003012WL001202 THANGZALIAN 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773465 MR THANGZALIAN STATE BANK OF INDIA(508548)
471 LAMKA SOUTH TD BLOCK MN-03-012-003-003/785
(Bungmual) 		2003012000NRG23280320230469706 28/03/2023 VIALKHONING 2003012WL001202 VIALKHONING 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773584 MRS VIAL KHO NING STATE BANK OF INDIA(508548)
472 LAMKA SOUTH TD BLOCK MN-03-012-003-003/786
(Bungmual) 		2003012000NRG23280320230469707 28/03/2023 HAUSONCHING 2003012WL001202 HAUSONCHING 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773475 MRS HAUSONCHING HAUSONCHING STATE BANK OF INDIA(508548)
473 LAMKA SOUTH TD BLOCK MN-03-012-003-003/787
(Bungmual) 		2003012000NRG23280320230469708 28/03/2023 CHIINNGAIHNIANG 2003012WL001202 CHIINNGAIHNIANG 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773511 CHIINNGAIHNIANG INDIA POST PAYMENTS BANK LIMITED(508528)
474 LAMKA SOUTH TD BLOCK MN-03-012-003-003/788
(Bungmual) 		2003012000NRG23280320230469709 28/03/2023 V GINPENSON 2003012WL001202 V GINPENSON 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773995 MR GINPENSON VUALNAM STATE BANK OF INDIA(508548)
475 LAMKA SOUTH TD BLOCK MN-03-012-003-003/789
(Bungmual) 		2003012000NRG23280320230469710 28/03/2023 NIANGCHIIN 2003012WL001202 NIANGCHIIN 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773456 MRS NIANGCHIIN STATE BANK OF INDIA(508548)
476 LAMKA SOUTH TD BLOCK MN-03-012-003-003/793
(Bungmual) 		2003012000NRG23280320230469715 28/03/2023 S.Khamkhovung 2003012WL001202 S.Khamkhovung 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773668 MR KHAMKHOVUNG STATE BANK OF INDIA(508548)
477 LAMKA SOUTH TD BLOCK MN-03-012-003-003/794
(Bungmual) 		2003012000NRG23280320230469716 28/03/2023 MANGZATHANG 2003012WL001202 MANGZATHANG 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773461 MR MANGZA THANG STATE BANK OF INDIA(508548)
478 LAMKA SOUTH TD BLOCK MN-03-012-003-003/795
(Bungmual) 		2003012000NRG23280320230469717 28/03/2023 Tuanchinkhup Vualnam 2003012WL001202 Tuanchinkhup Vualnam 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259774016 MR TUANCHINKHUP VUALNAM STATE BANK OF INDIA(508548)
479 LAMKA SOUTH TD BLOCK MN-03-012-003-003/796
(Bungmual) 		2003012000NRG23280320230469718 28/03/2023 Chingngaihnem 2003012WL001202 Chingngaihnem 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0259773906 CHINGNGAIHNEM UCO BANK(607066)
480 LAMKA SOUTH TD BLOCK MN-03-012-003-003/8
(Bungmual) 		2003012000NRG23280320230469721 28/03/2023 VUNGSUM 2003012WL001202 VUNGSUM 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773798 MR VUNGSUM STATE BANK OF INDIA(508548)
481 LAMKA SOUTH TD BLOCK MN-03-012-003-003/80
(Bungmual) 		2003012000NRG23280320230469722 28/03/2023 N.GINKHANCHIN 2003012WL001202 N.GINKHANCHIN 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773562 MR N GINKHANCHIN STATE BANK OF INDIA(508548)
482 LAMKA SOUTH TD BLOCK MN-03-012-003-003/800
(Bungmual) 		2003012000NRG23280320230469723 28/03/2023 B SONGCHINMUAN 2003012WL001202 B SONGCHINMUAN 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0259773922 MR SONGCHINMUAN STATE BANK OF INDIA(508548)
483 LAMKA SOUTH TD BLOCK MN-03-012-003-003/802
(Bungmual) 		2003012000NRG23280320230469725 28/03/2023 ENCHINTHANG 2003012WL001202 ENCHINTHANG 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773468 MR ENCHINTHANG STATE BANK OF INDIA(508548)
484 LAMKA SOUTH TD BLOCK MN-03-012-003-003/803
(Bungmual) 		2003012000NRG23280320230469726 28/03/2023 JAMZANIANG 2003012WL001202 JAMZANIANG 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773968 MRS JAMZANIANG STATE BANK OF INDIA(508548)
485 LAMKA SOUTH TD BLOCK MN-03-012-003-003/804
(Bungmual) 		2003012000NRG23280320230469727 28/03/2023 MANNEM 2003012WL001202 MANNEM 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773969 MRS MANNEM STATE BANK OF INDIA(508548)
486 LAMKA SOUTH TD BLOCK MN-03-012-003-003/805
(Bungmual) 		2003012000NRG23280320230469728 28/03/2023 H.PAUSUANMUNG 2003012WL001202 H.PAUSUANMUNG 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773450 MR H PAUSUAN MUNG STATE BANK OF INDIA(508548)
487 LAMKA SOUTH TD BLOCK MN-03-012-003-003/806
(Bungmual) 		2003012000NRG23280320230469729 28/03/2023 S.PUMSUANLAL 2003012WL001202 S.PUMSUANLAL 00415 SBIN0006182 753 753 Processed 30/03/2023 0259773954 MR S PUMSUANLAL STATE BANK OF INDIA(508548)
488 LAMKA SOUTH TD BLOCK MN-03-012-003-003/808
(Bungmual) 		2003012000NRG23280320230469731 28/03/2023 P.K.Lun 2003012WL001202 P.K.Lun 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773905 MR P K LUN STATE BANK OF INDIA(508548)
489 LAMKA SOUTH TD BLOCK MN-03-012-003-003/809
(Bungmual) 		2003012000NRG23280320230469732 28/03/2023 GINSUANPAU H 2003012WL001202 GINSUANPAU H 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0259773933 Ginsuanpau Hauzel PUNJAB NATIONAL BANK(508568)
490 LAMKA SOUTH TD BLOCK MN-03-012-003-003/81
(Bungmual) 		2003012000NRG23280320230469733 28/03/2023 LOUKHAM 2003012WL001202 LOUKHAM 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773750 MR L LOUKHAM STATE BANK OF INDIA(508548)
491 LAMKA SOUTH TD BLOCK MN-03-012-003-003/810
(Bungmual) 		2003012000NRG23280320230469734 28/03/2023 L.THANGCHINLIAN 2003012WL001202 L.THANGCHINLIAN 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773977 MR THANGCHINLIAN STATE BANK OF INDIA(508548)
492 LAMKA SOUTH TD BLOCK MN-03-012-003-003/811
(Bungmual) 		2003012000NRG23280320230469735 28/03/2023 ROBERT HANGHAL 2003012WL001202 ROBERT HANGHAL 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0259773464 ROBERT HANGHAL UCO BANK(607066)
493 LAMKA SOUTH TD BLOCK MN-03-012-003-003/812
(Bungmual) 		2003012000NRG23280320230469736 28/03/2023 T THANGGINMANG 2003012WL001202 T THANGGINMANG 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259774018 MR T THONGGINMANG STATE BANK OF INDIA(508548)
494 LAMKA SOUTH TD BLOCK MN-03-012-003-003/813
(Bungmual) 		2003012000NRG23280320230469737 28/03/2023 JAMES PAUMUANDING TUNGLUT 2003012WL001202 JAMES PAUMUANDING TUNGLUT 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773508 MR JAMES PAUMUANDING TUNGLUT STATE BANK OF INDIA(508548)
495 LAMKA SOUTH TD BLOCK MN-03-012-003-003/814
(Bungmual) 		2003012000NRG23280320230469738 28/03/2023 NEMDAM 2003012WL001202 NEMDAM 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0259773948 NEM DAM W/O LT. THANTHULH UCO BANK(607066)
496 LAMKA SOUTH TD BLOCK MN-03-012-003-003/816
(Bungmual) 		2003012000NRG23280320230469740 28/03/2023 CHINGLAMNIANG 2003012WL001202 CHINGLAMNIANG 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773617 CHINGLAMNIANG INDIA POST PAYMENTS BANK LIMITED(508528)
497 LAMKA SOUTH TD BLOCK MN-03-012-003-003/817
(Bungmual) 		2003012000NRG23280320230469741 28/03/2023 SIAMLAWMCHING 2003012WL001202 SIAMLAWMCHING 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773975 MS SIAMLAWMKIM STATE BANK OF INDIA(508548)
498 LAMKA SOUTH TD BLOCK MN-03-012-003-003/818
(Bungmual) 		2003012000NRG23280320230469742 28/03/2023 NENGKHOLIAN 2003012WL001202 NENGKHOLIAN 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0259773491 M NENGKHOLIAN UCO BANK(607066)
499 LAMKA SOUTH TD BLOCK MN-03-012-003-003/819
(Bungmual) 		2003012000NRG23280320230469743 28/03/2023 PAMNGAIHNEM 2003012WL001202 PAMNGAIHNEM 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773454 MRS PAMNGAIH NEM STATE BANK OF INDIA(508548)
500 LAMKA SOUTH TD BLOCK MN-03-012-003-003/82
(Bungmual) 		2003012000NRG23280320230469744 28/03/2023 DONZAVUNG 2003012WL001202 DONZAVUNG 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773776 MRS DONZA VUNG STATE BANK OF INDIA(508548)
501 LAMKA SOUTH TD BLOCK MN-03-012-003-003/820
(Bungmual) 		2003012000NRG23280320230469745 28/03/2023 NINGKHOVUNG 2003012WL001202 NINGKHOVUNG 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773481 MRS NINGKHO VUNG STATE BANK OF INDIA(508548)
502 LAMKA SOUTH TD BLOCK MN-03-012-003-003/822
(Bungmual) 		2003012000NRG23280320230469746 28/03/2023 NINGNGAIHNEM 2003012WL001202 NINGNGAIHNEM 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773460 MRS NINGNGAIHNEM STATE BANK OF INDIA(508548)
503 LAMKA SOUTH TD BLOCK MN-03-012-003-003/823
(Bungmual) 		2003012000NRG23280320230469747 28/03/2023 CHINGTHIANKIM 2003012WL001202 CHINGTHIANKIM 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0259773579 Chingthiankim AIRTEL PAYMENTS BANK LIMITED(990288)
504 LAMKA SOUTH TD BLOCK MN-03-012-003-003/824
(Bungmual) 		2003012000NRG23280320230469748 28/03/2023 KAMHANG 2003012WL001202 KAMHANG 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773606 MR KAM HANG STATE BANK OF INDIA(508548)
505 LAMKA SOUTH TD BLOCK MN-03-012-003-003/825
(Bungmual) 		2003012000NRG23280320230469749 28/03/2023 S NINGSIALCHIIN 2003012WL001202 S NINGSIALCHIIN 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0259773550 S.NINGSIAL CHIIN PUNJAB NATIONAL BANK(508568)
506 LAMKA SOUTH TD BLOCK MN-03-012-003-003/827
(Bungmual) 		2003012000NRG23280320230469751 28/03/2023 Lalengluni 2003012WL001202 Lalengluni 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773578 MRS LALENGHLUNI STATE BANK OF INDIA(508548)
507 LAMKA SOUTH TD BLOCK MN-03-012-003-003/83
(Bungmual) 		2003012000NRG23280320230469752 28/03/2023 JAMCHIIN 2003012WL001202 JAMCHIIN 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773596 MR N DOUKHANLAL STATE BANK OF INDIA(508548)
508 LAMKA SOUTH TD BLOCK MN-03-012-003-003/832
(Bungmual) 		2003012000NRG23280320230469755 28/03/2023 NGAIGOU 2003012WL001202 NGAIGOU 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0259774000 NGAIGOU PUNJAB NATIONAL BANK(508568)
509 LAMKA SOUTH TD BLOCK MN-03-012-003-003/834
(Bungmual) 		2003012000NRG23280320230469757 28/03/2023 Suanbiakpau 2003012WL001202 Suanbiakpau 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773613 MR N SUAN BIAK PAU STATE BANK OF INDIA(508548)
510 LAMKA SOUTH TD BLOCK MN-03-012-003-003/836
(Bungmual) 		2003012000NRG23280320230469759 28/03/2023 S.MUANDOULIAN 2003012WL001202 S.MUANDOULIAN 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0259773601 S MUANDOULIAN NGAIHTE AIRTEL PAYMENTS BANK LIMITED(990288)
511 LAMKA SOUTH TD BLOCK MN-03-012-003-003/837
(Bungmual) 		2003012000NRG23280320230469760 28/03/2023 T.THUAMKHANTHANG 2003012WL001202 T.THUAMKHANTHANG 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0259773874 MR TUNGLUT THUAMKHANTHANG STATE BANK OF INDIA(508548)
512 LAMKA SOUTH TD BLOCK MN-03-012-003-003/838
(Bungmual) 		2003012000NRG23280320230469761 28/03/2023 GOUZAHOIH 2003012WL001202 GOUZAHOIH 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773999 MRS GOUZAHOIH STATE BANK OF INDIA(508548)
513 LAMKA SOUTH TD BLOCK MN-03-012-003-003/839
(Bungmual) 		2003012000NRG23280320230469762 28/03/2023 KHAMSUANLIAN 2003012WL001202 KHAMSUANLIAN 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773513 MR KHAMSUANLIAN STATE BANK OF INDIA(508548)
514 LAMKA SOUTH TD BLOCK MN-03-012-003-003/84
(Bungmual) 		2003012000NRG23280320230469763 28/03/2023 VUNGMUANCHING 2003012WL001202 VUNGMUANCHING 00415 SBIN0006182 251 251 Processed 29/03/2023 0259773652 VUNG MUAN CHING UCO BANK(607066)
515 LAMKA SOUTH TD BLOCK MN-03-012-003-003/840
(Bungmual) 		2003012000NRG23280320230469764 28/03/2023 T.CHINKHANSIAM 2003012WL001202 T.CHINKHANSIAM 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773519 MR T CHINKHANSIAM STATE BANK OF INDIA(508548)
516 LAMKA SOUTH TD BLOCK MN-03-012-003-003/841
(Bungmual) 		2003012000NRG23280320230469765 28/03/2023 Ngaikhanhoih 2003012WL001202 Ngaikhanhoih 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773526 MRS NGAIKHANHOIH STATE BANK OF INDIA(508548)
517 LAMKA SOUTH TD BLOCK MN-03-012-003-003/842
(Bungmual) 		2003012000NRG23280320230469766 28/03/2023 SONGBIAKMUAN 2003012WL001202 SONGBIAKMUAN 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773997 MR B SONGBIAKMUAN STATE BANK OF INDIA(508548)
518 LAMKA SOUTH TD BLOCK MN-03-012-003-003/843
(Bungmual) 		2003012000NRG23280320230469767 28/03/2023 V.Khamzason 2003012WL001202 V.Khamzason 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773455 MR KHAMZASON STATE BANK OF INDIA(508548)
519 LAMKA SOUTH TD BLOCK MN-03-012-003-003/844
(Bungmual) 		2003012000NRG23280320230469768 28/03/2023 T VUNGNGAIHLIAN 2003012WL001202 T VUNGNGAIHLIAN 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773466 MS T VUNGNGAIHLIAN STATE BANK OF INDIA(508548)
520 LAMKA SOUTH TD BLOCK MN-03-012-003-003/846
(Bungmual) 		2003012000NRG23280320230469770 28/03/2023 Chinzasuan 2003012WL001202 Chinzasuan 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773536 MR CHIN ZA SUAN STATE BANK OF INDIA(508548)
521 LAMKA SOUTH TD BLOCK MN-03-012-003-003/848
(Bungmual) 		2003012000NRG23280320230469772 28/03/2023 N.GINMINTHANG 2003012WL001202 N.GINMINTHANG 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0259773501 Ginminthang AIRTEL PAYMENTS BANK LIMITED(990288)
522 LAMKA SOUTH TD BLOCK MN-03-012-003-003/849
(Bungmual) 		2003012000NRG23280320230469773 28/03/2023 KHUPZALAM 2003012WL001202 KHUPZALAM 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773498 MR KHUPZALAM STATE BANK OF INDIA(508548)
523 LAMKA SOUTH TD BLOCK MN-03-012-003-003/85
(Bungmual) 		2003012000NRG23280320230469774 28/03/2023 chinzavung 2003012WL001202 chinzavung 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0259773657 CHIINZAVUNG PUNJAB NATIONAL BANK(508568)
524 LAMKA SOUTH TD BLOCK MN-03-012-003-003/854
(Bungmual) 		2003012000NRG23280320230469778 28/03/2023 H PAUKHOGIN 2003012WL001202 H PAUKHOGIN 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259774013 MR PAUKHOGIN STATE BANK OF INDIA(508548)
525 LAMKA SOUTH TD BLOCK MN-03-012-003-003/855
(Bungmual) 		2003012000NRG23280320230469779 28/03/2023 THIANNGAI 2003012WL001202 THIANNGAI 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259774014 MRS THIAN NGAI STATE BANK OF INDIA(508548)
526 LAMKA SOUTH TD BLOCK MN-03-012-003-003/857
(Bungmual) 		2003012000NRG23280320230469781 28/03/2023 NIANGNGAIHLIAN 2003012WL001202 NIANGNGAIHLIAN 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0259774004 NIANGNGAIHLIAN UCO BANK(607066)
527 LAMKA SOUTH TD BLOCK MN-03-012-003-003/858
(Bungmual) 		2003012000NRG23280320230469782 28/03/2023 VUNGLIANCHING 2003012WL001202 VUNGLIANCHING 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773998 MRS VUNGLIANCHING STATE BANK OF INDIA(508548)
528 LAMKA SOUTH TD BLOCK MN-03-012-003-003/859
(Bungmual) 		2003012000NRG23280320230469783 28/03/2023 MARY GUITE 2003012WL001202 MARY GUITE 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0259773953 MARY GUITE PUNJAB NATIONAL BANK(508568)
529 LAMKA SOUTH TD BLOCK MN-03-012-003-003/86
(Bungmual) 		2003012000NRG23280320230469784 28/03/2023 B.JAMKHOTHANG 2003012WL001202 B.JAMKHOTHANG 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773775 MR ZAMKHOTHANG STATE BANK OF INDIA(508548)
530 LAMKA SOUTH TD BLOCK MN-03-012-003-003/860
(Bungmual) 		2003012000NRG23280320230469785 28/03/2023 KIMNGAIHLUN 2003012WL001202 KIMNGAIHLUN 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0259774001 MS KIMNGAIH LUN STATE BANK OF INDIA(508548)
531 LAMKA SOUTH TD BLOCK MN-03-012-003-003/861
(Bungmual) 		2003012000NRG23280320230469786 28/03/2023 Jamlamching 2003012WL001202 Jamlamching 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773495 MRS ZAMLAMCHING STATE BANK OF INDIA(508548)
532 LAMKA SOUTH TD BLOCK MN-03-012-003-003/862
(Bungmual) 		2003012000NRG23280320230469787 28/03/2023 Janet Zoremsiami 2003012WL001202 Janet Zoremsiami 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773894 MS JANET ZOREMSIAMI STATE BANK OF INDIA(508548)
533 LAMKA SOUTH TD BLOCK MN-03-012-003-003/863
(Bungmual) 		2003012000NRG23280320230469788 28/03/2023 K.MARY 2003012WL001202 K.MARY 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773476 MRS K MARY STATE BANK OF INDIA(508548)
534 LAMKA SOUTH TD BLOCK MN-03-012-003-003/864
(Bungmual) 		2003012000NRG23280320230469789 28/03/2023 Tunhaulian Langel 2003012WL001202 Tunhaulian Langel 00415 SBIN0006182 1506 1506 Rejected 29/03/2023 0259773980 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 LAMKA SOUTH TD BLOCK MN-03-012-003-003/865
(Bungmual) 		2003012000NRG23280320230469790 28/03/2023 VUNGZAPAU 2003012WL001202 VUNGZAPAU 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773568 MR VUNGZAPAU STATE BANK OF INDIA(508548)
536 LAMKA SOUTH TD BLOCK MN-03-012-003-003/87
(Bungmual) 		2003012000NRG23280320230469794 28/03/2023 NGAINEIHMOI 2003012WL001202 NGAINEIHMOI 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773774 MRS NGAINEIHMOI STATE BANK OF INDIA(508548)
537 LAMKA SOUTH TD BLOCK MN-03-012-003-003/870
(Bungmual) 		2003012000NRG23280320230469795 28/03/2023 Vungsuanching 2003012WL001202 Vungsuanching 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773607 MS P SUANCHING STATE BANK OF INDIA(508548)
538 LAMKA SOUTH TD BLOCK MN-03-012-003-003/88
(Bungmual) 		2003012000NRG23280320230469796 28/03/2023 DONSUANCHING 2003012WL001202 DONSUANCHING 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0259773773 DONSUANCHING BANK OF BARODA(606985)
539 LAMKA SOUTH TD BLOCK MN-03-012-003-003/89
(Bungmual) 		2003012000NRG23280320230469797 28/03/2023 LIANDING HAUZEL 2003012WL001202 LIANDING HAUZEL 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773535 MR LIANDING HAUZEL STATE BANK OF INDIA(508548)
540 LAMKA SOUTH TD BLOCK MN-03-012-003-003/90
(Bungmual) 		2003012000NRG23280320230469798 28/03/2023 NEMCHING 2003012WL001202 NEMCHING 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0259773777 NEMCHING UCO BANK(607066)
541 LAMKA SOUTH TD BLOCK MN-03-012-003-003/91
(Bungmual) 		2003012000NRG23280320230469799 28/03/2023 Nianglian 2003012WL001202 Nianglian 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773662 MRS NIANGLIAN STATE BANK OF INDIA(508548)
542 LAMKA SOUTH TD BLOCK MN-03-012-003-003/92
(Bungmual) 		2003012000NRG23280320230469800 28/03/2023 PUMZACHING 2003012WL001202 PUMZACHING 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773482 MRS PUMZA CHING STATE BANK OF INDIA(508548)
543 LAMKA SOUTH TD BLOCK MN-03-012-003-003/95
(Bungmual) 		2003012000NRG23280320230469803 28/03/2023 CHINGKHANNIANG 2003012WL001202 CHINGKHANNIANG 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773520 MRS CHINGKHANNIANG STATE BANK OF INDIA(508548)
544 LAMKA SOUTH TD BLOCK MN-03-012-003-003/96
(Bungmual) 		2003012000NRG23280320230469804 28/03/2023 H Mangminlun 2003012WL001202 H Mangminlun 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259773480 MR H MANGMINLUN STATE BANK OF INDIA(508548)
545 LAMKA SOUTH TD BLOCK MN-03-012-003-003/99
(Bungmual) 		2003012000NRG23280320230469806 28/03/2023 NGAIZAVUNG 2003012WL001202 NGAIZAVUNG 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0259773782 N KHANKHAM PUNJAB NATIONAL BANK(508568)
546 LAMKA SOUTH TD BLOCK MN-03-012-014-014/917
(Bungmual) 		2003012000NRG23280320230469807 28/03/2023 G.Vungsuanthang 2003012WL001202 G.Vungsuanthang 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259774008 MR GVUNGSUANTHANG STATE BANK OF INDIA(508548)
SubTotal 772829 772829
547 LAMKA SOUTH TD BLOCK MN-03-012-003-003/498
(Bungmual) 		2003012000NRG23280320230469496 28/03/2023 T Donglianthuam 2003012WL001202 T Donglianthuam 00415 SBIN0015428 1506 1506 Processed 30/03/2023 0259773590 MR T DONGLIANTHUAM STATE BANK OF INDIA(508548)
SubTotal 1506 1506
548 LAMKA SOUTH TD BLOCK MN-03-012-003-003/105
(Bungmual) 		2003012000NRG23280320230469110 28/03/2023 NINGNGAIHMAN 2003012WL001202 NINGNGAIHMAN 00462 UCBA0002557 1506 1506 Processed 30/03/2023 0259773621 MRS NINGNGAIH MAN STATE BANK OF INDIA(508548)
549 LAMKA SOUTH TD BLOCK MN-03-012-003-003/177
(Bungmual) 		2003012000NRG23280320230469175 28/03/2023 N.GINZATHANG 2003012WL001202 N.GINZATHANG 00462 UCBA0002557 1506 1506 Processed 29/03/2023 0259773644 N GINZATHANG UCO BANK(607066)
550 LAMKA SOUTH TD BLOCK MN-03-012-003-003/201
(Bungmual) 		2003012000NRG23280320230469201 28/03/2023 THANGZALAM SUANTAK 2003012WL001202 THANGZALAM SUANTAK 00462 UCBA0002557 1506 1506 Processed 29/03/2023 0259773627 THANGZALAM SUANTAK UCO BANK(607066)
551 LAMKA SOUTH TD BLOCK MN-03-012-003-003/236
(Bungmual) 		2003012000NRG23280320230469237 28/03/2023 L. SUANGOULIAN 2003012WL001202 L. SUANGOULIAN 00462 UCBA0002557 1255 1255 Processed 29/03/2023 0259773647 L SUANGOULIAN UCO BANK(607066)
552 LAMKA SOUTH TD BLOCK MN-03-012-003-003/339
(Bungmual) 		2003012000NRG23280320230469340 28/03/2023 H Khamkhanmuan 2003012WL001202 H Khamkhanmuan 00462 UCBA0002557 1506 1506 Rejected 29/03/2023 0259773624 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
553 LAMKA SOUTH TD BLOCK MN-03-012-003-003/357
(Bungmual) 		2003012000NRG23280320230469360 28/03/2023 NIANMANCHING 2003012WL001202 NIANMANCHING 00462 UCBA0002557 1506 1506 Processed 30/03/2023 0259773643 MRS NIANMANCHING STATE BANK OF INDIA(508548)
554 LAMKA SOUTH TD BLOCK MN-03-012-003-003/38
(Bungmual) 		2003012000NRG23280320230469384 28/03/2023 ZENKHOMAN 2003012WL001202 ZENKHOMAN 00462 UCBA0002557 1506 1506 Processed 29/03/2023 0259773628 ZENKHOMAN UCO BANK(607066)
555 LAMKA SOUTH TD BLOCK MN-03-012-003-003/397
(Bungmual) 		2003012000NRG23280320230469402 28/03/2023 NINGLIANCHING 2003012WL001202 NINGLIANCHING 00462 UCBA0002557 1506 1506 Processed 29/03/2023 0259773639 NINGLIANCHING UCO BANK(607066)
556 LAMKA SOUTH TD BLOCK MN-03-012-003-003/423
(Bungmual) 		2003012000NRG23280320230469428 28/03/2023 Manbiaknem 2003012WL001202 Manbiaknem 00462 UCBA0002557 1506 1506 Processed 29/03/2023 0259773622 MANBIAKNEM MANGTE UCO BANK(607066)
557 LAMKA SOUTH TD BLOCK MN-03-012-003-003/448
(Bungmual) 		2003012000NRG23280320230469454 28/03/2023 NIANGKHANNGAI 2003012WL001202 NIANGKHANNGAI 00462 UCBA0002557 1506 1506 Processed 29/03/2023 0259773629 NIANGKHANNGAI UCO BANK(607066)
558 LAMKA SOUTH TD BLOCK MN-03-012-003-003/467
(Bungmual) 		2003012000NRG23280320230469472 28/03/2023 Niangkhoning 2003012WL001202 Niangkhoning 00462 UCBA0002557 1506 1506 Processed 30/03/2023 0259773623 MRS NIANGKHONING STATE BANK OF INDIA(508548)
559 LAMKA SOUTH TD BLOCK MN-03-012-003-003/523
(Bungmual) 		2003012000NRG23280320230469522 28/03/2023 D. NGAINUNMAWI 2003012WL001202 D. NGAINUNMAWI 00462 UCBA0002557 1506 1506 Processed 29/03/2023 0259773637 D NGAINUNMAWI UCO BANK(607066)
560 LAMKA SOUTH TD BLOCK MN-03-012-003-003/530
(Bungmual) 		2003012000NRG23280320230469529 28/03/2023 T. SASANG 2003012WL001202 T. SASANG 00462 UCBA0002557 1255 1255 Processed 29/03/2023 0259773625 T. SASANG UCO BANK(607066)
561 LAMKA SOUTH TD BLOCK MN-03-012-003-003/55
(Bungmual) 		2003012000NRG23280320230469544 28/03/2023 TUNMUANTHANG 2003012WL001202 TUNMUANTHANG 00462 UCBA0002557 1506 1506 Processed 29/03/2023 0259773619 TUN MUAN THANG UCO BANK(607066)
562 LAMKA SOUTH TD BLOCK MN-03-012-003-003/566
(Bungmual) 		2003012000NRG23280320230469560 28/03/2023 VUNGNGAIHLUN 2003012WL001202 VUNGNGAIHLUN 00462 UCBA0002557 1506 1506 Processed 29/03/2023 0259773620 VUNGNGAIHLUN PUNJAB NATIONAL BANK(508568)
563 LAMKA SOUTH TD BLOCK MN-03-012-003-003/578
(Bungmual) 		2003012000NRG23280320230469572 28/03/2023 VUMKHOTHANG 2003012WL001202 VUMKHOTHANG 00462 UCBA0002557 1506 1506 Processed 29/03/2023 0259773635 VUMKHOTHANG UCO BANK(607066)
564 LAMKA SOUTH TD BLOCK MN-03-012-003-003/581
(Bungmual) 		2003012000NRG23280320230469575 28/03/2023 THANGLIANMUNG TONSING 2003012WL001202 THANGLIANMUNG TONSING 00462 UCBA0002557 1255 1255 Processed 30/03/2023 0259773638 MR THANGLIANMUNG TONSING STATE BANK OF INDIA(508548)
565 LAMKA SOUTH TD BLOCK MN-03-012-003-003/614
(Bungmual) 		2003012000NRG23280320230469603 28/03/2023 V. LIANGOU 2003012WL001202 V. LIANGOU 00462 UCBA0002557 1506 1506 Processed 29/03/2023 0259773631 V LIANGOU UCO BANK(607066)
566 LAMKA SOUTH TD BLOCK MN-03-012-003-003/618
(Bungmual) 		2003012000NRG23280320230469607 28/03/2023 NIANGZAMAWI 2003012WL001202 NIANGZAMAWI 00462 UCBA0002557 1506 1506 Processed 29/03/2023 0259773641 NIANGZAMOI UCO BANK(607066)
567 LAMKA SOUTH TD BLOCK MN-03-012-003-003/63
(Bungmual) 		2003012000NRG23280320230469618 28/03/2023 NIANGSUANCHING 2003012WL001202 NIANGSUANCHING 00462 UCBA0002557 1506 1506 Processed 29/03/2023 0259773632 NIANGSUANCHING UCO BANK(607066)
568 LAMKA SOUTH TD BLOCK MN-03-012-003-003/667
(Bungmual) 		2003012000NRG23280320230469657 28/03/2023 Biakngur 2003012WL001202 Biakngur 00462 UCBA0002557 1004 1004 Processed 29/03/2023 0259773646 S V L BIAKNGUR UCO BANK(607066)
569 LAMKA SOUTH TD BLOCK MN-03-012-003-003/79
(Bungmual) 		2003012000NRG23280320230469711 28/03/2023 MANNGAIHCHING 2003012WL001202 MANNGAIHCHING 00462 UCBA0002557 1506 1506 Processed 29/03/2023 0259773633 MAN NGAIHCHING UCO BANK(607066)
570 LAMKA SOUTH TD BLOCK MN-03-012-003-003/799
(Bungmual) 		2003012000NRG23280320230469720 28/03/2023 M.Chinngaihkim 2003012WL001202 M.Chinngaihkim 00462 UCBA0002557 1506 1506 Processed 29/03/2023 0259773634 CHINGNGAIHKIM UCO BANK(607066)
571 LAMKA SOUTH TD BLOCK MN-03-012-003-003/826
(Bungmual) 		2003012000NRG23280320230469750 28/03/2023 K CHINGNGAIHVUNG 2003012WL001202 K CHINGNGAIHVUNG 00462 UCBA0002557 1506 1506 Processed 29/03/2023 0259773645 K CHINGNGAIHVUNG UCO BANK(607066)
572 LAMKA SOUTH TD BLOCK MN-03-012-003-003/850
(Bungmual) 		2003012000NRG23280320230469775 28/03/2023 CHINGTHIANSIAM 2003012WL001202 CHINGTHIANSIAM 00462 UCBA0002557 1506 1506 Processed 29/03/2023 0259773636 CHINGTHIANSIAM UCO BANK(607066)
573 LAMKA SOUTH TD BLOCK MN-03-012-003-003/851
(Bungmual) 		2003012000NRG23280320230469776 28/03/2023 CHINSON 2003012WL001202 CHINSON 00462 UCBA0002557 1506 1506 Processed 29/03/2023 0259773642 CHINSON UCO BANK(607066)
574 LAMKA SOUTH TD BLOCK MN-03-012-003-003/852
(Bungmual) 		2003012000NRG23280320230469777 28/03/2023 DONKHOMAN 2003012WL001202 DONKHOMAN 00462 UCBA0002557 1506 1506 Processed 29/03/2023 0259773640 DONKHOMAN UCO BANK(607066)
575 LAMKA SOUTH TD BLOCK MN-03-012-003-003/869
(Bungmual) 		2003012000NRG23280320230469793 28/03/2023 H Paukhanhau 2003012WL001202 H Paukhanhau 00462 UCBA0002557 1506 1506 Processed 29/03/2023 0259773630 H PAUKHANHAU UCO BANK(607066)
576 LAMKA SOUTH TD BLOCK MN-03-012-003-003/97
(Bungmual) 		2003012000NRG23280320230469805 28/03/2023 CHINGBIAKSANG 2003012WL001202 CHINGBIAKSANG 00462 UCBA0002557 1506 1506 Processed 29/03/2023 0259773626 CHINGBIAKSANG PAITE UCO BANK(607066)
SubTotal 42419 42419
577 LAMKA SOUTH TD BLOCK MN-03-012-003-003/797
(Bungmual) 		2003012000NRG23280320230469719 28/03/2023 NIANGZALAM 2003012WL001202 NIANGZALAM 00691 IPOS0000001 1506 1506 Processed 30/03/2023 0259773869 NIANGZALAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1506 1506
Total 834826 834826

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMKA SOUTH TD BLOCK MN2003016_280323APB_FTO_35043 Bank of Baroda BARB0VJCHCH Churachandpur 1506
2 LAMKA SOUTH TD BLOCK MN2003016_280323APB_FTO_35043 Central Bank Of India CBIN0284802 CHURACHANDPUR 4518
3 LAMKA SOUTH TD BLOCK MN2003016_280323APB_FTO_35043 Punjab National Bank PUNB0025520 Churachandpur 10542
4 LAMKA SOUTH TD BLOCK MN2003016_280323APB_FTO_35043 State Bank of India SBIN0006182 CHURACHANDPUR 772829
5 LAMKA SOUTH TD BLOCK MN2003016_280323APB_FTO_35043 State Bank of India SBIN0015428 PEARSONMUN 1506
6 LAMKA SOUTH TD BLOCK MN2003016_280323APB_FTO_35043 UCO Bank UCBA0002557 CHURACHANDPUR 42419
7 LAMKA SOUTH TD BLOCK MN2003016_280323APB_FTO_35043 India Post Payments Bank IPOS0000001 CHURACHANDPUR 1506

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