|
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
|
LANVA TD BLOCK
|
MN-03-012-057-001/44
(T. Minjang)
|
2003012000NRG22041120220251179
|
04/11/2022
|
P. Robert Singh
|
2003012WL001722
|
P. Robert Singh
|
00032
|
UTIB0001868
|
251
|
251
|
Processed
|
05/11/2022
|
|
6156687394
|
|
P ROBERT SINGH
|
AXIS BANK(607153)
|
|
2
|
LANVA TD BLOCK
|
MN-03-012-057-001/44
(T. Minjang)
|
2003012000NRG22041120220251222
|
04/11/2022
|
P. Robert Singh
|
2003012WL001723
|
P. Robert Singh
|
00032
|
UTIB0001868
|
1255
|
1255
|
Processed
|
05/11/2022
|
|
6156687393
|
|
P ROBERT SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
3
|
LANVA TD BLOCK
|
MN-03-012-057-001/38
(T. Minjang)
|
2003012000NRG22041120220251215
|
04/11/2022
|
VANLALKIM
|
2003012WL001723
|
VANLALKIM
|
00045
|
BARB0VJCHCH
|
1255
|
1255
|
Processed
|
05/11/2022
|
|
6156687598
|
|
VANLALKIM
|
BANK OF BARODA(606985)
|
|
4
|
LANVA TD BLOCK
|
MN-03-012-057-001/38
(T. Minjang)
|
2003012000NRG22041120220251172
|
04/11/2022
|
VANLALKIM
|
2003012WL001722
|
VANLALKIM
|
00045
|
BARB0VJCHCH
|
251
|
251
|
Processed
|
05/11/2022
|
|
6156687390
|
|
VANLALKIM
|
BANK OF BARODA(606985)
|
|
5
|
LANVA TD BLOCK
|
MN-03-012-057-001/5
(T. Minjang)
|
2003012000NRG22041120220251180
|
04/11/2022
|
NGAHNEICHING
|
2003012WL001722
|
NGAHNEICHING
|
00045
|
BARB0VJCHCH
|
251
|
251
|
Processed
|
05/11/2022
|
|
6156687391
|
|
Ngahneiching
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
LANVA TD BLOCK
|
MN-03-012-057-001/5
(T. Minjang)
|
2003012000NRG22041120220251223
|
04/11/2022
|
NGAHNEICHING
|
2003012WL001723
|
NGAHNEICHING
|
00045
|
BARB0VJCHCH
|
1255
|
1255
|
Processed
|
05/11/2022
|
|
6156687392
|
|
Ngahneiching
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
7
|
LANVA TD BLOCK
|
MN-03-012-018-018/150
(Kawnpui)
|
2003012000NRG22041120220249935
|
04/11/2022
|
Thangkhoniang
|
2003012WL001714
|
Thangkhoniang
|
00089
|
CBIN0284802
|
1506
|
1506
|
Processed
|
05/11/2022
|
|
6156687531
|
|
MS ESTHER NEMNGAIHKIM
|
STATE BANK OF INDIA(508548)
|
|
8
|
LANVA TD BLOCK
|
MN-03-012-018-018/78
(Kawnpui)
|
2003012000NRG22041120220250030
|
04/11/2022
|
G. T. Zuana
|
2003012WL001714
|
G. T. Zuana
|
00089
|
CBIN0284802
|
1506
|
1506
|
Processed
|
05/11/2022
|
|
6156687593
|
|
Mr. G.T ZUANA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LANVA TD BLOCK
|
MN-03-012-025-025/1
(M. Compound)
|
2003012000NRG22041120220250101
|
04/11/2022
|
Ngaizaching
|
2003012WL001716
|
Ngaizaching
|
00089
|
CBIN0284802
|
1757
|
1757
|
Processed
|
05/11/2022
|
|
6156687529
|
|
MR THANGLIANMANG
|
STATE BANK OF INDIA(508548)
|
|
10
|
LANVA TD BLOCK
|
MN-03-012-025-025/1
(M. Compound)
|
2003012000NRG22041120220250045
|
04/11/2022
|
Ngaizaching
|
2003012WL001715
|
Ngaizaching
|
00089
|
CBIN0284802
|
502
|
502
|
Processed
|
05/11/2022
|
|
6156687528
|
|
MR THANGLIANMANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5271
|
5271
|
|
|
|
|
|
|
|
|
11
|
LANVA TD BLOCK
|
MN-03-012-057-001/20
(T. Minjang)
|
2003012000NRG22041120220251196
|
04/11/2022
|
KHAIMINTHANG
|
2003012WL001723
|
KHAIMINTHANG
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
05/11/2022
|
|
6156687395
|
|
MR KHAIMIN THANG
|
STATE BANK OF INDIA(508548)
|
|
12
|
LANVA TD BLOCK
|
MN-03-012-057-001/20
(T. Minjang)
|
2003012000NRG22041120220251153
|
04/11/2022
|
KHAIMINTHANG
|
2003012WL001722
|
KHAIMINTHANG
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
05/11/2022
|
|
6156687396
|
|
MR KHAIMIN THANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
13
|
LANVA TD BLOCK
|
MN-03-012-001-001/1
(Bisanmual)
|
2003012000NRG22031120220249137
|
04/11/2022
|
Ngaizakhual
|
2003012WL001713
|
Ngaizakhual
|
00354
|
PUNB0025520
|
1506
|
1506
|
Processed
|
05/11/2022
|
|
6156687343
|
|
NGAIZAKHUAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
LANVA TD BLOCK
|
MN-03-012-001-001/18
(Bisanmual)
|
2003012000NRG22031120220249143
|
04/11/2022
|
Kapminthang
|
2003012WL001713
|
Kapminthang
|
00354
|
PUNB0025520
|
1506
|
1506
|
Processed
|
05/11/2022
|
|
6156687344
|
|
MR KAPMIN THANG
|
STATE BANK OF INDIA(508548)
|
|
15
|
LANVA TD BLOCK
|
MN-03-012-018-018/105
(Kawnpui)
|
2003012000NRG22041120220249906
|
04/11/2022
|
Lalrinpuii
|
2003012WL001714
|
Lalrinpuii
|
00354
|
PUNB0025520
|
1506
|
1506
|
Processed
|
05/11/2022
|
|
6156687453
|
|
LALRINPUII
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
LANVA TD BLOCK
|
MN-03-012-032-032/42
(Pearsonmun)
|
2003012000NRG22041120220250946
|
04/11/2022
|
G. Chinzam
|
2003012WL001719
|
G. Chinzam
|
00354
|
PUNB0025520
|
1004
|
1004
|
Processed
|
05/11/2022
|
|
6156687452
|
|
G.CHIN ZAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
LANVA TD BLOCK
|
MN-03-012-032-032/42
(Pearsonmun)
|
2003012000NRG22041120220250557
|
04/11/2022
|
G. Chinzam
|
2003012WL001718
|
G. Chinzam
|
00354
|
PUNB0025520
|
502
|
502
|
Processed
|
05/11/2022
|
|
6156687451
|
|
G.CHIN ZAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
18
|
LANVA TD BLOCK
|
MN-03-012-001-001/14
(Bisanmual)
|
2003012000NRG22031120220249139
|
04/11/2022
|
Lalngaisang
|
2003012WL001713
|
Lalngaisang
|
00415
|
SBIN0006182
|
1506
|
1506
|
Processed
|
05/11/2022
|
|
6156687520
|
|
MR LALNGAI SANG
|
STATE BANK OF INDIA(508548)
|
|
19
|
LANVA TD BLOCK
|
MN-03-012-001-001/19
(Bisanmual)
|
2003012000NRG22031120220249144
|
04/11/2022
|
Pausianlian
|
2003012WL001713
|
Pausianlian
|
00415
|
SBIN0006182
|
1506
|
1506
|
Processed
|
05/11/2022
|
|
6156687584
|
|
MR PAUSIAM LIAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
LANVA TD BLOCK
|
MN-03-012-001-001/29
(Bisanmual)
|
2003012000NRG22031120220249151
|
04/11/2022
|
Henliankhup
|
2003012WL001713
|
Henliankhup
|
00415
|
SBIN0006182
|
1506
|
1506
|
Processed
|
05/11/2022
|
|
6156687445
|
|
MR HENLIANKHUP
|
STATE BANK OF INDIA(508548)
|
|
21
|
LANVA TD BLOCK
|
MN-03-012-018-018/107
(Kawnpui)
|
2003012000NRG22041120220249908
|
04/11/2022
|
Lalrinmawia
|
2003012WL001714
|
Lalrinmawia
|
00415
|
SBIN0006182
|
1506
|
1506
|
Processed
|
05/11/2022
|
|
6156687566
|
|
MR LALRINMAWIA
|
STATE BANK OF INDIA(508548)
|
|
22
|
LANVA TD BLOCK
|
MN-03-012-018-018/11
(Kawnpui)
|
2003012000NRG22041120220249909
|
04/11/2022
|
Lalrinliana
|
2003012WL001714
|
Lalrinliana
|
00415
|
SBIN0006182
|
1506
|
1506
|
Processed
|
05/11/2022
|
|
6156687567
|
|
MR LALRINLIANA
|
STATE BANK OF INDIA(508548)
|
|
23
|
LANVA TD BLOCK
|
MN-03-012-018-018/117
(Kawnpui)
|
2003012000NRG22041120220249914
|
04/11/2022
|
Lalthai
|
2003012WL001714
|
Lalthai
|
00415
|
SBIN0006182
|
1506
|
1506
|
Processed
|
05/11/2022
|
|
6156687521
|
|
HAVALDAR LALZARLIANA LUSHAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
LANVA TD BLOCK
|
MN-03-012-018-018/118
(Kawnpui)
|
2003012000NRG22041120220249915
|
04/11/2022
|
Lalhmunsiami
|
2003012WL001714
|
Lalhmunsiami
|
00415
|
SBIN0006182
|
1506
|
1506
|
Processed
|
05/11/2022
|
|
6156687576
|
|
MRS LALHMUN SIAMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
LANVA TD BLOCK
|
MN-03-012-018-018/127
(Kawnpui)
|
2003012000NRG22041120220249922
|
04/11/2022
|
Lalnuntluanga
|
2003012WL001714
|
Lalnuntluanga
|
00415
|
SBIN0006182
|
1506
|
1506
|
Processed
|
05/11/2022
|
|
6156687577
|
|
MR LALNUNTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
26
|
LANVA TD BLOCK
|
MN-03-012-018-018/133
(Kawnpui)
|
2003012000NRG22041120220249924
|
04/11/2022
|
Florance Malsawmtluangi
|
2003012WL001714
|
Florance Malsawmtluangi
|
00415
|
SBIN0006182
|
1506
|
1506
|
Processed
|
05/11/2022
|
|
6156687530
|
|
MR LALRIMAWIA
|
STATE BANK OF INDIA(508548)
|
|
27
|
LANVA TD BLOCK
|
MN-03-012-018-018/143
(Kawnpui)
|
2003012000NRG22041120220249932
|
04/11/2022
|
Lalhlira
|
2003012WL001714
|
Lalhlira
|
00415
|
SBIN0006182
|
1506
|
1506
|
Processed
|
05/11/2022
|
|
6156687568
|
|
MR LALHLIRIA
|
STATE BANK OF INDIA(508548)
|
|
28
|
LANVA TD BLOCK
|
MN-03-012-018-018/146
(Kawnpui)
|
2003012000NRG22041120220249933
|
04/11/2022
|
Ngemngaihlun
|
2003012WL001714
|
Ngemngaihlun
|
00415
|
SBIN0006182
|
1506
|
1506
|
Processed
|
05/11/2022
|
|
6156687430
|
|
MRS NGEMNGAIH LUN
|
STATE BANK OF INDIA(508548)
|
|
29
|
LANVA TD BLOCK
|
MN-03-012-018-018/153
(Kawnpui)
|
2003012000NRG22041120220249938
|
04/11/2022
|
Lalnunsiami
|
2003012WL001714
|
Lalnunsiami
|
00415
|
SBIN0006182
|
1506
|
1506
|
Processed
|
05/11/2022
|
|
6156687465
|
|
MRS SANGMAWII
|
STATE BANK OF INDIA(508548)
|
|
30
|
LANVA TD BLOCK
|
MN-03-012-018-018/2
(Kawnpui)
|
2003012000NRG22041120220249983
|
04/11/2022
|
Vungkhuma
|
2003012WL001714
|
Vungkhuma
|
00415
|
SBIN0006182
|
1506
|
1506
|
Processed
|
05/11/2022
|
|
6156687565
|
|
MR VUNGKHUMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
LANVA TD BLOCK
|
MN-03-012-018-018/36
(Kawnpui)
|
2003012000NRG22041120220249997
|
04/11/2022
|
Laltleipuia
|
2003012WL001714
|
Laltleipuia
|
00415
|
SBIN0006182
|
1506
|
1506
|
Processed
|
05/11/2022
|
|
6156687569
|
|
MR LALTLEIPUIA
|
STATE BANK OF INDIA(508548)
|
|
32
|
LANVA TD BLOCK
|
MN-03-012-018-018/46
(Kawnpui)
|
2003012000NRG22041120220250008
|
04/11/2022
|
Lalnunsangi
|
2003012WL001714
|
Lalnunsangi
|
00415
|
SBIN0006182
|
1506
|
1506
|
Processed
|
05/11/2022
|
|
6156687429
|
|
MRS LALNUN SANGI
|
STATE BANK OF INDIA(508548)
|
|
33
|
LANVA TD BLOCK
|
MN-03-012-018-018/60
(Kawnpui)
|
2003012000NRG22041120220250016
|
04/11/2022
|
Vanlalliana
|
2003012WL001714
|
Vanlalliana
|
00415
|
SBIN0006182
|
1506
|
1506
|
Processed
|
05/11/2022
|
|
6156687570
|
|
VANLALLIANA
|
HDFC BANK LTD(607152)
|
|
34
|
LANVA TD BLOCK
|
MN-03-012-018-018/65
(Kawnpui)
|
2003012000NRG22041120220250020
|
04/11/2022
|
Bethlehemi
|
2003012WL001714
|
Bethlehemi
|
00415
|
SBIN0006182
|
1506
|
1506
|
Processed
|
05/11/2022
|
|
6156687571
|
|
MRS BETH LEHEMI
|
STATE BANK OF INDIA(508548)
|
|
35
|
LANVA TD BLOCK
|
MN-03-012-018-018/72
(Kawnpui)
|
2003012000NRG22041120220250027
|
04/11/2022
|
Nungliana
|
2003012WL001714
|
Nungliana
|
00415
|
SBIN0006182
|
1506
|
1506
|
Processed
|
05/11/2022
|
|
6156687572
|
|
MR NUNGLIANA
|
STATE BANK OF INDIA(508548)
|
|
36
|
LANVA TD BLOCK
|
MN-03-012-018-018/75
(Kawnpui)
|
2003012000NRG22041120220250029
|
04/11/2022
|
Solun
|
2003012WL001714
|
Solun
|
00415
|
SBIN0006182
|
1506
|
1506
|
Processed
|
05/11/2022
|
|
6156687573
|
|
MR SOLUN
|
STATE BANK OF INDIA(508548)
|
|
37
|
LANVA TD BLOCK
|
MN-03-012-018-018/94
(Kawnpui)
|
2003012000NRG22041120220250040
|
04/11/2022
|
Lalhmunmawii
|
2003012WL001714
|
Lalhmunmawii
|
00415
|
SBIN0006182
|
1506
|
1506
|
Processed
|
05/11/2022
|
|
6156687575
|
|
LALHMUNMAWII
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
LANVA TD BLOCK
|
MN-03-012-018-018/96
(Kawnpui)
|
2003012000NRG22041120220250042
|
04/11/2022
|
Lalremruati
|
2003012WL001714
|
Lalremruati
|
00415
|
SBIN0006182
|
1506
|
1506
|
Processed
|
05/11/2022
|
|
6156687574
|
|
MRS LALREMRUATI
|
STATE BANK OF INDIA(508548)
|
|
39
|
LANVA TD BLOCK
|
MN-03-012-025-025/10
(M. Compound)
|
2003012000NRG22041120220250046
|
04/11/2022
|
Lianzamuan
|
2003012WL001715
|
Lianzamuan
|
00415
|
SBIN0006182
|
502
|
502
|
Rejected
|
05/11/2022
|
|
6156687594
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
LANVA TD BLOCK
|
MN-03-012-025-025/10
(M. Compound)
|
2003012000NRG22041120220250102
|
04/11/2022
|
Lianzamuan
|
2003012WL001716
|
Lianzamuan
|
00415
|
SBIN0006182
|
1757
|
1757
|
Rejected
|
05/11/2022
|
|
6156687595
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
LANVA TD BLOCK
|
MN-03-012-025-025/15
(M. Compound)
|
2003012000NRG22041120220250106
|
04/11/2022
|
Vungginlian
|
2003012WL001716
|
Vungginlian
|
00415
|
SBIN0006182
|
1757
|
1757
|
Processed
|
05/11/2022
|
|
6156687474
|
|
MR VUNGGINLIAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
LANVA TD BLOCK
|
MN-03-012-025-025/15
(M. Compound)
|
2003012000NRG22041120220250050
|
04/11/2022
|
Vungginlian
|
2003012WL001715
|
Vungginlian
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
05/11/2022
|
|
6156687475
|
|
MR VUNGGINLIAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
LANVA TD BLOCK
|
MN-03-012-025-025/18
(M. Compound)
|
2003012000NRG22041120220250053
|
04/11/2022
|
Lalthlamuana
|
2003012WL001715
|
Lalthlamuana
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
05/11/2022
|
|
6156687342
|
|
MR LALTHLA MUANA
|
STATE BANK OF INDIA(508548)
|
|
44
|
LANVA TD BLOCK
|
MN-03-012-025-025/18
(M. Compound)
|
2003012000NRG22041120220250109
|
04/11/2022
|
Lalthlamuana
|
2003012WL001716
|
Lalthlamuana
|
00415
|
SBIN0006182
|
1757
|
1757
|
Processed
|
05/11/2022
|
|
6156687345
|
|
MR LALTHLA MUANA
|
STATE BANK OF INDIA(508548)
|
|
45
|
LANVA TD BLOCK
|
MN-03-012-025-025/2
(M. Compound)
|
2003012000NRG22041120220250111
|
04/11/2022
|
Thianbiakmuan
|
2003012WL001716
|
Thianbiakmuan
|
00415
|
SBIN0006182
|
1757
|
1757
|
Processed
|
05/11/2022
|
|
6156687351
|
|
MR THIANBIAKMUAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
LANVA TD BLOCK
|
MN-03-012-025-025/2
(M. Compound)
|
2003012000NRG22041120220250055
|
04/11/2022
|
Thianbiakmuan
|
2003012WL001715
|
Thianbiakmuan
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
05/11/2022
|
|
6156687350
|
|
MR THIANBIAKMUAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
LANVA TD BLOCK
|
MN-03-012-025-025/21
(M. Compound)
|
2003012000NRG22041120220250113
|
04/11/2022
|
Ningkhoching
|
2003012WL001716
|
Ningkhoching
|
00415
|
SBIN0006182
|
1757
|
1757
|
Processed
|
05/11/2022
|
|
6156687337
|
|
MRS NINGKHOCHING
|
STATE BANK OF INDIA(508548)
|
|
48
|
LANVA TD BLOCK
|
MN-03-012-025-025/21
(M. Compound)
|
2003012000NRG22041120220250057
|
04/11/2022
|
Ningkhoching
|
2003012WL001715
|
Ningkhoching
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
05/11/2022
|
|
6156687336
|
|
MRS NINGKHOCHING
|
STATE BANK OF INDIA(508548)
|
|
49
|
LANVA TD BLOCK
|
MN-03-012-025-025/26
(M. Compound)
|
2003012000NRG22041120220250061
|
04/11/2022
|
Thangsung
|
2003012WL001715
|
Thangsung
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
05/11/2022
|
|
6156687590
|
|
MR THANGSUNG
|
STATE BANK OF INDIA(508548)
|
|
50
|
LANVA TD BLOCK
|
MN-03-012-025-025/26
(M. Compound)
|
2003012000NRG22041120220250117
|
04/11/2022
|
Thangsung
|
2003012WL001716
|
Thangsung
|
00415
|
SBIN0006182
|
1757
|
1757
|
Processed
|
05/11/2022
|
|
6156687589
|
|
MR THANGSUNG
|
STATE BANK OF INDIA(508548)
|
|
51
|
LANVA TD BLOCK
|
MN-03-012-025-025/28
(M. Compound)
|
2003012000NRG22041120220250119
|
04/11/2022
|
Thianbiak Tonsing
|
2003012WL001716
|
Thianbiak Tonsing
|
00415
|
SBIN0006182
|
1757
|
1757
|
Processed
|
05/11/2022
|
|
6156687426
|
|
MR THIANZA BIAK
|
STATE BANK OF INDIA(508548)
|
|
52
|
LANVA TD BLOCK
|
MN-03-012-025-025/28
(M. Compound)
|
2003012000NRG22041120220250063
|
04/11/2022
|
Thianbiak Tonsing
|
2003012WL001715
|
Thianbiak Tonsing
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
05/11/2022
|
|
6156687425
|
|
MR THIANZA BIAK
|
STATE BANK OF INDIA(508548)
|
|
53
|
LANVA TD BLOCK
|
MN-03-012-025-025/3
(M. Compound)
|
2003012000NRG22041120220250065
|
04/11/2022
|
Chingnou
|
2003012WL001715
|
Chingnou
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
05/11/2022
|
|
6156687517
|
|
MRS CHINGNOU
|
STATE BANK OF INDIA(508548)
|
|
54
|
LANVA TD BLOCK
|
MN-03-012-025-025/3
(M. Compound)
|
2003012000NRG22041120220250121
|
04/11/2022
|
Chingnou
|
2003012WL001716
|
Chingnou
|
00415
|
SBIN0006182
|
1757
|
1757
|
Processed
|
05/11/2022
|
|
6156687516
|
|
MRS CHINGNOU
|
STATE BANK OF INDIA(508548)
|
|
55
|
LANVA TD BLOCK
|
MN-03-012-025-025/30
(M. Compound)
|
2003012000NRG22041120220250122
|
04/11/2022
|
Doukhanthang
|
2003012WL001716
|
Doukhanthang
|
00415
|
SBIN0006182
|
1757
|
1757
|
Processed
|
05/11/2022
|
|
6156687578
|
|
MR DOUKHANTHANG
|
STATE BANK OF INDIA(508548)
|
|
56
|
LANVA TD BLOCK
|
MN-03-012-025-025/30
(M. Compound)
|
2003012000NRG22041120220250066
|
04/11/2022
|
Doukhanthang
|
2003012WL001715
|
Doukhanthang
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
05/11/2022
|
|
6156687579
|
|
MR DOUKHANTHANG
|
STATE BANK OF INDIA(508548)
|
|
57
|
LANVA TD BLOCK
|
MN-03-012-025-025/34
(M. Compound)
|
2003012000NRG22041120220250126
|
04/11/2022
|
Taikholian
|
2003012WL001716
|
Taikholian
|
00415
|
SBIN0006182
|
1757
|
1757
|
Processed
|
05/11/2022
|
|
6156687340
|
|
MR TAIKHO LIAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
LANVA TD BLOCK
|
MN-03-012-025-025/34
(M. Compound)
|
2003012000NRG22041120220250070
|
04/11/2022
|
Taikholian
|
2003012WL001715
|
Taikholian
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
05/11/2022
|
|
6156687341
|
|
MR TAIKHO LIAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
LANVA TD BLOCK
|
MN-03-012-025-025/35
(M. Compound)
|
2003012000NRG22041120220250071
|
04/11/2022
|
Vungzakhum
|
2003012WL001715
|
Vungzakhum
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
05/11/2022
|
|
6156687349
|
|
MR VUNGZAKHUM KHUPTONG
|
STATE BANK OF INDIA(508548)
|
|
60
|
LANVA TD BLOCK
|
MN-03-012-025-025/35
(M. Compound)
|
2003012000NRG22041120220250127
|
04/11/2022
|
Vungzakhum
|
2003012WL001716
|
Vungzakhum
|
00415
|
SBIN0006182
|
1757
|
1757
|
Processed
|
05/11/2022
|
|
6156687348
|
|
MR VUNGZAKHUM KHUPTONG
|
STATE BANK OF INDIA(508548)
|
|
61
|
LANVA TD BLOCK
|
MN-03-012-025-025/42
(M. Compound)
|
2003012000NRG22041120220250133
|
04/11/2022
|
Malsawm
|
2003012WL001716
|
Malsawm
|
00415
|
SBIN0006182
|
1757
|
1757
|
Processed
|
05/11/2022
|
|
6156687477
|
|
MR MALSAWMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
LANVA TD BLOCK
|
MN-03-012-025-025/42
(M. Compound)
|
2003012000NRG22041120220250077
|
04/11/2022
|
Malsawm
|
2003012WL001715
|
Malsawm
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
05/11/2022
|
|
6156687476
|
|
MR MALSAWMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
LANVA TD BLOCK
|
MN-03-012-025-025/43
(M. Compound)
|
2003012000NRG22041120220250078
|
04/11/2022
|
Khawlzanem
|
2003012WL001715
|
Khawlzanem
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
05/11/2022
|
|
6156687338
|
|
MRS KHAWLZANEM
|
STATE BANK OF INDIA(508548)
|
|
64
|
LANVA TD BLOCK
|
MN-03-012-025-025/43
(M. Compound)
|
2003012000NRG22041120220250134
|
04/11/2022
|
Khawlzanem
|
2003012WL001716
|
Khawlzanem
|
00415
|
SBIN0006182
|
1757
|
1757
|
Processed
|
05/11/2022
|
|
6156687339
|
|
MRS KHAWLZANEM
|
STATE BANK OF INDIA(508548)
|
|
65
|
LANVA TD BLOCK
|
MN-03-012-025-025/52
(M. Compound)
|
2003012000NRG22041120220250142
|
04/11/2022
|
Kamchinthang
|
2003012WL001716
|
Kamchinthang
|
00415
|
SBIN0006182
|
1757
|
1757
|
Processed
|
05/11/2022
|
|
6156687388
|
|
Kamchinthang
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
LANVA TD BLOCK
|
MN-03-012-025-025/52
(M. Compound)
|
2003012000NRG22041120220250086
|
04/11/2022
|
Kamchinthang
|
2003012WL001715
|
Kamchinthang
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
05/11/2022
|
|
6156687387
|
|
Kamchinthang
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
LANVA TD BLOCK
|
MN-03-012-025-025/53
(M. Compound)
|
2003012000NRG22041120220250087
|
04/11/2022
|
Paukhochin
|
2003012WL001715
|
Paukhochin
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
05/11/2022
|
|
6156687424
|
|
MR PAUKHOCHIN
|
STATE BANK OF INDIA(508548)
|
|
68
|
LANVA TD BLOCK
|
MN-03-012-025-025/53
(M. Compound)
|
2003012000NRG22041120220250143
|
04/11/2022
|
Paukhochin
|
2003012WL001716
|
Paukhochin
|
00415
|
SBIN0006182
|
1757
|
1757
|
Processed
|
05/11/2022
|
|
6156687389
|
|
MR PAUKHOCHIN
|
STATE BANK OF INDIA(508548)
|
|
69
|
LANVA TD BLOCK
|
MN-03-012-025-025/6
(M. Compound)
|
2003012000NRG22041120220250146
|
04/11/2022
|
Thualkhochin
|
2003012WL001716
|
Thualkhochin
|
00415
|
SBIN0006182
|
1757
|
1757
|
Processed
|
05/11/2022
|
|
6156687346
|
|
MR THUALKHOCHIN
|
STATE BANK OF INDIA(508548)
|
|
70
|
LANVA TD BLOCK
|
MN-03-012-025-025/6
(M. Compound)
|
2003012000NRG22041120220250090
|
04/11/2022
|
Thualkhochin
|
2003012WL001715
|
Thualkhochin
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
05/11/2022
|
|
6156687347
|
|
MR THUALKHOCHIN
|
STATE BANK OF INDIA(508548)
|
|
71
|
LANVA TD BLOCK
|
MN-03-012-025-025/63
(M. Compound)
|
2003012000NRG22041120220250093
|
04/11/2022
|
Chinkhovung
|
2003012WL001715
|
Chinkhovung
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
05/11/2022
|
|
6156687437
|
|
CHINKHOVUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
LANVA TD BLOCK
|
MN-03-012-025-025/63
(M. Compound)
|
2003012000NRG22041120220250149
|
04/11/2022
|
Chinkhovung
|
2003012WL001716
|
Chinkhovung
|
00415
|
SBIN0006182
|
1757
|
1757
|
Processed
|
05/11/2022
|
|
6156687438
|
|
CHINKHOVUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
LANVA TD BLOCK
|
MN-03-012-032-032/101
(Pearsonmun)
|
2003012000NRG22041120220250278
|
04/11/2022
|
Chingzasiam
|
2003012WL001718
|
Chingzasiam
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
05/11/2022
|
|
6156687449
|
|
MRS CHINGZASIAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
LANVA TD BLOCK
|
MN-03-012-032-032/101
(Pearsonmun)
|
2003012000NRG22041120220250667
|
04/11/2022
|
Chingzasiam
|
2003012WL001719
|
Chingzasiam
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
05/11/2022
|
|
6156687448
|
|
MRS CHINGZASIAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
LANVA TD BLOCK
|
MN-03-012-032-032/117
(Pearsonmun)
|
2003012000NRG22041120220250681
|
04/11/2022
|
Vungkhanniang
|
2003012WL001719
|
Vungkhanniang
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
05/11/2022
|
|
6156687372
|
|
VUNGKHANNIANG
|
STATE BANK OF INDIA(508548)
|
|
76
|
LANVA TD BLOCK
|
MN-03-012-032-032/117
(Pearsonmun)
|
2003012000NRG22041120220250292
|
04/11/2022
|
Vungkhanniang
|
2003012WL001718
|
Vungkhanniang
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
05/11/2022
|
|
6156687371
|
|
VUNGKHANNIANG
|
STATE BANK OF INDIA(508548)
|
|
77
|
LANVA TD BLOCK
|
MN-03-012-032-032/120
(Pearsonmun)
|
2003012000NRG22041120220250295
|
04/11/2022
|
Goukhenkham
|
2003012WL001718
|
Goukhenkham
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
05/11/2022
|
|
6156687485
|
|
MR GOUKHENKHAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
LANVA TD BLOCK
|
MN-03-012-032-032/120
(Pearsonmun)
|
2003012000NRG22041120220250684
|
04/11/2022
|
Goukhenkham
|
2003012WL001719
|
Goukhenkham
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
05/11/2022
|
|
6156687484
|
|
MR GOUKHENKHAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
LANVA TD BLOCK
|
MN-03-012-032-032/129
(Pearsonmun)
|
2003012000NRG22041120220250691
|
04/11/2022
|
Chingzadim
|
2003012WL001719
|
Chingzadim
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
05/11/2022
|
|
6156687480
|
|
MRS CHINGZADIM
|
STATE BANK OF INDIA(508548)
|
|
80
|
LANVA TD BLOCK
|
MN-03-012-032-032/129
(Pearsonmun)
|
2003012000NRG22041120220250302
|
04/11/2022
|
Chingzadim
|
2003012WL001718
|
Chingzadim
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
05/11/2022
|
|
6156687481
|
|
MRS CHINGZADIM
|
STATE BANK OF INDIA(508548)
|
|
81
|
LANVA TD BLOCK
|
MN-03-012-032-032/132
(Pearsonmun)
|
2003012000NRG22041120220250306
|
04/11/2022
|
Tualzahau
|
2003012WL001718
|
Tualzahau
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
05/11/2022
|
|
6156687400
|
|
MR TUALZAHAU
|
STATE BANK OF INDIA(508548)
|
|
82
|
LANVA TD BLOCK
|
MN-03-012-032-032/132
(Pearsonmun)
|
2003012000NRG22041120220250695
|
04/11/2022
|
Tualzahau
|
2003012WL001719
|
Tualzahau
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
05/11/2022
|
|
6156687401
|
|
MR TUALZAHAU
|
STATE BANK OF INDIA(508548)
|
|
83
|
LANVA TD BLOCK
|
MN-03-012-032-032/133
(Pearsonmun)
|
2003012000NRG22041120220250696
|
04/11/2022
|
Goungaihvung
|
2003012WL001719
|
Goungaihvung
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
05/11/2022
|
|
6156687435
|
|
MRS GOUNGAIHVUNG
|
STATE BANK OF INDIA(508548)
|
|
84
|
LANVA TD BLOCK
|
MN-03-012-032-032/133
(Pearsonmun)
|
2003012000NRG22041120220250307
|
04/11/2022
|
Goungaihvung
|
2003012WL001718
|
Goungaihvung
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
05/11/2022
|
|
6156687436
|
|
MRS GOUNGAIHVUNG
|
STATE BANK OF INDIA(508548)
|
|
85
|
LANVA TD BLOCK
|
MN-03-012-032-032/134
(Pearsonmun)
|
2003012000NRG22041120220250697
|
04/11/2022
|
Zaniang
|
2003012WL001719
|
Zaniang
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
05/11/2022
|
|
6156687483
|
|
MRS ZANIANG
|
STATE BANK OF INDIA(508548)
|
|
86
|
LANVA TD BLOCK
|
MN-03-012-032-032/134
(Pearsonmun)
|
2003012000NRG22041120220250308
|
04/11/2022
|
Zaniang
|
2003012WL001718
|
Zaniang
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
05/11/2022
|
|
6156687482
|
|
MRS ZANIANG
|
STATE BANK OF INDIA(508548)
|
|
87
|
LANVA TD BLOCK
|
MN-03-012-032-032/136
(Pearsonmun)
|
2003012000NRG22041120220250310
|
04/11/2022
|
H.Pumkhanthang
|
2003012WL001718
|
H.Pumkhanthang
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
05/11/2022
|
|
6156687408
|
|
MR H PUMKHANTHANG
|
STATE BANK OF INDIA(508548)
|
|
88
|
LANVA TD BLOCK
|
MN-03-012-032-032/136
(Pearsonmun)
|
2003012000NRG22041120220250699
|
04/11/2022
|
H.Pumkhanthang
|
2003012WL001719
|
H.Pumkhanthang
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
05/11/2022
|
|
6156687409
|
|
MR H PUMKHANTHANG
|
STATE BANK OF INDIA(508548)
|
|
89
|
LANVA TD BLOCK
|
MN-03-012-032-032/139
(Pearsonmun)
|
2003012000NRG22041120220250702
|
04/11/2022
|
Ningngaihlun
|
2003012WL001719
|
Ningngaihlun
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
05/11/2022
|
|
6156687550
|
|
MRS NINGNGAIHLUN
|
STATE BANK OF INDIA(508548)
|
|
90
|
LANVA TD BLOCK
|
MN-03-012-032-032/139
(Pearsonmun)
|
2003012000NRG22041120220250313
|
04/11/2022
|
Ningngaihlun
|
2003012WL001718
|
Ningngaihlun
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
05/11/2022
|
|
6156687549
|
|
MRS NINGNGAIHLUN
|
STATE BANK OF INDIA(508548)
|
|
91
|
LANVA TD BLOCK
|
MN-03-012-032-032/143
(Pearsonmun)
|
2003012000NRG22041120220250318
|
04/11/2022
|
Ngaithian
|
2003012WL001718
|
Ngaithian
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
05/11/2022
|
|
6156687407
|
|
MRS NGAITHIAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
LANVA TD BLOCK
|
MN-03-012-032-032/143
(Pearsonmun)
|
2003012000NRG22041120220250707
|
04/11/2022
|
Ngaithian
|
2003012WL001719
|
Ngaithian
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
05/11/2022
|
|
6156687406
|
|
MRS NGAITHIAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
LANVA TD BLOCK
|
MN-03-012-032-032/149
(Pearsonmun)
|
2003012000NRG22041120220250713
|
04/11/2022
|
Thiannem
|
2003012WL001719
|
Thiannem
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
05/11/2022
|
|
6156687503
|
|
MRS THIANNEM
|
STATE BANK OF INDIA(508548)
|
|
94
|
LANVA TD BLOCK
|
MN-03-012-032-032/149
(Pearsonmun)
|
2003012000NRG22041120220250324
|
04/11/2022
|
Thiannem
|
2003012WL001718
|
Thiannem
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
05/11/2022
|
|
6156687502
|
|
MRS THIANNEM
|
STATE BANK OF INDIA(508548)
|
|
95
|
LANVA TD BLOCK
|
MN-03-012-032-032/153
(Pearsonmun)
|
2003012000NRG22041120220250328
|
04/11/2022
|
V.Liankhanmuan
|
2003012WL001718
|
V.Liankhanmuan
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
05/11/2022
|
|
6156687545
|
|
MR V LIANKHANMUAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
LANVA TD BLOCK
|
MN-03-012-032-032/153
(Pearsonmun)
|
2003012000NRG22041120220250717
|
04/11/2022
|
V.Liankhanmuan
|
2003012WL001719
|
V.Liankhanmuan
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
05/11/2022
|
|
6156687546
|
|
MR V LIANKHANMUAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
LANVA TD BLOCK
|
MN-03-012-032-032/156
(Pearsonmun)
|
2003012000NRG22041120220250720
|
04/11/2022
|
Chiinhoih
|
2003012WL001719
|
Chiinhoih
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
05/11/2022
|
|
6156687398
|
|
MRS CHIINHOIH
|
STATE BANK OF INDIA(508548)
|
|
98
|
LANVA TD BLOCK
|
MN-03-012-032-032/156
(Pearsonmun)
|
2003012000NRG22041120220250331
|
04/11/2022
|
Chiinhoih
|
2003012WL001718
|
Chiinhoih
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
05/11/2022
|
|
6156687399
|
|
MRS CHIINHOIH
|
STATE BANK OF INDIA(508548)
|
|
99
|
LANVA TD BLOCK
|
MN-03-012-032-032/160
(Pearsonmun)
|
2003012000NRG22041120220250335
|
04/11/2022
|
Kamgoupiang
|
2003012WL001718
|
Kamgoupiang
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
05/11/2022
|
|
6156687532
|
|
MR KAMGOUPIANG
|
STATE BANK OF INDIA(508548)
|
|
100
|
LANVA TD BLOCK
|
MN-03-012-032-032/160
(Pearsonmun)
|
2003012000NRG22041120220250724
|
04/11/2022
|
Kamgoupiang
|
2003012WL001719
|
Kamgoupiang
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
05/11/2022
|
|
6156687504
|
|
MR KAMGOUPIANG
|
STATE BANK OF INDIA(508548)
|
|
101
|
LANVA TD BLOCK
|
MN-03-012-032-032/162
(Pearsonmun)
|
2003012000NRG22041120220250725
|
04/11/2022
|
Niangtanching
|
2003012WL001719
|
Niangtanching
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
05/11/2022
|
|
6156687543
|
|
MS NIANGTANCHING
|
STATE BANK OF INDIA(508548)
|
|
102
|
LANVA TD BLOCK
|
MN-03-012-032-032/162
(Pearsonmun)
|
2003012000NRG22041120220250336
|
04/11/2022
|
Niangtanching
|
2003012WL001718
|
Niangtanching
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
05/11/2022
|
|
6156687544
|
|
MS NIANGTANCHING
|
STATE BANK OF INDIA(508548)
|
|
103
|
LANVA TD BLOCK
|
MN-03-012-032-032/166
(Pearsonmun)
|
2003012000NRG22041120220250338
|
04/11/2022
|
Chiinzahoih
|
2003012WL001718
|
Chiinzahoih
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
05/11/2022
|
|
6156687419
|
|
MRS CHIINZAHOIH
|
STATE BANK OF INDIA(508548)
|
|
104
|
LANVA TD BLOCK
|
MN-03-012-032-032/166
(Pearsonmun)
|
2003012000NRG22041120220250727
|
04/11/2022
|
Chiinzahoih
|
2003012WL001719
|
Chiinzahoih
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
05/11/2022
|
|
6156687418
|
|
MRS CHIINZAHOIH
|
STATE BANK OF INDIA(508548)
|
|
105
|
LANVA TD BLOCK
|
MN-03-012-032-032/17
(Pearsonmun)
|
2003012000NRG22041120220250730
|
04/11/2022
|
Niangngaihmang
|
2003012WL001719
|
Niangngaihmang
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
05/11/2022
|
|
6156687535
|
|
MRS NIANGNGAIHMANG
|
STATE BANK OF INDIA(508548)
|
|
106
|
LANVA TD BLOCK
|
MN-03-012-032-032/17
(Pearsonmun)
|
2003012000NRG22041120220250341
|
04/11/2022
|
Niangngaihmang
|
2003012WL001718
|
Niangngaihmang
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
05/11/2022
|
|
6156687536
|
|
MRS NIANGNGAIHMANG
|
STATE BANK OF INDIA(508548)
|
|
107
|
LANVA TD BLOCK
|
MN-03-012-032-032/172
(Pearsonmun)
|
2003012000NRG22041120220250344
|
04/11/2022
|
N.Liankhanpau
|
2003012WL001718
|
N.Liankhanpau
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
05/11/2022
|
|
6156687412
|
|
MR NLIANKHANPAU
|
STATE BANK OF INDIA(508548)
|
|
108
|
LANVA TD BLOCK
|
MN-03-012-032-032/172
(Pearsonmun)
|
2003012000NRG22041120220250733
|
04/11/2022
|
N.Liankhanpau
|
2003012WL001719
|
N.Liankhanpau
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
05/11/2022
|
|
6156687413
|
|
MR NLIANKHANPAU
|
STATE BANK OF INDIA(508548)
|
|
109
|
LANVA TD BLOCK
|
MN-03-012-032-032/178
(Pearsonmun)
|
2003012000NRG22041120220250737
|
04/11/2022
|
Donngaihching
|
2003012WL001719
|
Donngaihching
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
05/11/2022
|
|
6156687547
|
|
DONNGAIHCHING
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
LANVA TD BLOCK
|
MN-03-012-032-032/178
(Pearsonmun)
|
2003012000NRG22041120220250348
|
04/11/2022
|
Donngaihching
|
2003012WL001718
|
Donngaihching
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
05/11/2022
|
|
6156687548
|
|
DONNGAIHCHING
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
LANVA TD BLOCK
|
MN-03-012-032-032/186
(Pearsonmun)
|
2003012000NRG22041120220250357
|
04/11/2022
|
H.Thangkhomang
|
2003012WL001718
|
H.Thangkhomang
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
05/11/2022
|
|
6156687352
|
|
MR HTHANGKHOMANG
|
STATE BANK OF INDIA(508548)
|
|
112
|
LANVA TD BLOCK
|
MN-03-012-032-032/186
(Pearsonmun)
|
2003012000NRG22041120220250746
|
04/11/2022
|
H.Thangkhomang
|
2003012WL001719
|
H.Thangkhomang
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
05/11/2022
|
|
6156687353
|
|
MR HTHANGKHOMANG
|
STATE BANK OF INDIA(508548)
|
|
113
|
LANVA TD BLOCK
|
MN-03-012-032-032/19
(Pearsonmun)
|
2003012000NRG22041120220250750
|
04/11/2022
|
Nemzaniang
|
2003012WL001719
|
Nemzaniang
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
05/11/2022
|
|
6156687421
|
|
MRS NEMZANIANG
|
STATE BANK OF INDIA(508548)
|
|
114
|
LANVA TD BLOCK
|
MN-03-012-032-032/19
(Pearsonmun)
|
2003012000NRG22041120220250361
|
04/11/2022
|
Nemzaniang
|
2003012WL001718
|
Nemzaniang
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
05/11/2022
|
|
6156687420
|
|
MRS NEMZANIANG
|
STATE BANK OF INDIA(508548)
|
|
115
|
LANVA TD BLOCK
|
MN-03-012-032-032/198
(Pearsonmun)
|
2003012000NRG22041120220250369
|
04/11/2022
|
Nianliankim
|
2003012WL001718
|
Nianliankim
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
05/11/2022
|
|
6156687357
|
|
MRS NIANLIANKIM PAIHTE
|
STATE BANK OF INDIA(508548)
|
|
116
|
LANVA TD BLOCK
|
MN-03-012-032-032/198
(Pearsonmun)
|
2003012000NRG22041120220250758
|
04/11/2022
|
Nianliankim
|
2003012WL001719
|
Nianliankim
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
05/11/2022
|
|
6156687356
|
|
MRS NIANLIANKIM PAIHTE
|
STATE BANK OF INDIA(508548)
|
|
117
|
LANVA TD BLOCK
|
MN-03-012-032-032/199
(Pearsonmun)
|
2003012000NRG22041120220250759
|
04/11/2022
|
Niangngaihvung
|
2003012WL001719
|
Niangngaihvung
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
05/11/2022
|
|
6156687542
|
|
MRS NIANGNGAIHVUNG
|
STATE BANK OF INDIA(508548)
|
|
118
|
LANVA TD BLOCK
|
MN-03-012-032-032/199
(Pearsonmun)
|
2003012000NRG22041120220250370
|
04/11/2022
|
Niangngaihvung
|
2003012WL001718
|
Niangngaihvung
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
05/11/2022
|
|
6156687541
|
|
MRS NIANGNGAIHVUNG
|
STATE BANK OF INDIA(508548)
|
|
119
|
LANVA TD BLOCK
|
MN-03-012-032-032/204
(Pearsonmun)
|
2003012000NRG22041120220250377
|
04/11/2022
|
Mawikhanching
|
2003012WL001718
|
Mawikhanching
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
05/11/2022
|
|
6156687403
|
|
MRS MAWIKHANCHING
|
STATE BANK OF INDIA(508548)
|
|
120
|
LANVA TD BLOCK
|
MN-03-012-032-032/204
(Pearsonmun)
|
2003012000NRG22041120220250766
|
04/11/2022
|
Mawikhanching
|
2003012WL001719
|
Mawikhanching
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
05/11/2022
|
|
6156687402
|
|
MRS MAWIKHANCHING
|
STATE BANK OF INDIA(508548)
|
|
121
|
LANVA TD BLOCK
|
MN-03-012-032-032/205
(Pearsonmun)
|
2003012000NRG22041120220250767
|
04/11/2022
|
Vungthiannem
|
2003012WL001719
|
Vungthiannem
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
05/11/2022
|
|
6156687561
|
|
MRS VUNGTHIANNEM
|
STATE BANK OF INDIA(508548)
|
|
122
|
LANVA TD BLOCK
|
MN-03-012-032-032/205
(Pearsonmun)
|
2003012000NRG22041120220250378
|
04/11/2022
|
Vungthiannem
|
2003012WL001718
|
Vungthiannem
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
05/11/2022
|
|
6156687562
|
|
MRS VUNGTHIANNEM
|
STATE BANK OF INDIA(508548)
|
|
123
|
LANVA TD BLOCK
|
MN-03-012-032-032/225
(Pearsonmun)
|
2003012000NRG22041120220250398
|
04/11/2022
|
Kimkhochiin
|
2003012WL001718
|
Kimkhochiin
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
05/11/2022
|
|
6156687559
|
|
MRS KIMKHOCHIIN
|
STATE BANK OF INDIA(508548)
|
|
124
|
LANVA TD BLOCK
|
MN-03-012-032-032/225
(Pearsonmun)
|
2003012000NRG22041120220250787
|
04/11/2022
|
Kimkhochiin
|
2003012WL001719
|
Kimkhochiin
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
05/11/2022
|
|
6156687560
|
|
MRS KIMKHOCHIIN
|
STATE BANK OF INDIA(508548)
|
|
125
|
LANVA TD BLOCK
|
MN-03-012-032-032/232
(Pearsonmun)
|
2003012000NRG22041120220250792
|
04/11/2022
|
Chungsangmuan
|
2003012WL001719
|
Chungsangmuan
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
05/11/2022
|
|
6156687494
|
|
CHUNGSANGMUAN
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
LANVA TD BLOCK
|
MN-03-012-032-032/232
(Pearsonmun)
|
2003012000NRG22041120220250403
|
04/11/2022
|
Chungsangmuan
|
2003012WL001718
|
Chungsangmuan
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
05/11/2022
|
|
6156687495
|
|
CHUNGSANGMUAN
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
LANVA TD BLOCK
|
MN-03-012-032-032/233
(Pearsonmun)
|
2003012000NRG22041120220250404
|
04/11/2022
|
Ngaizaniang
|
2003012WL001718
|
Ngaizaniang
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
05/11/2022
|
|
6156687537
|
|
NGAIZANIANG
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
LANVA TD BLOCK
|
MN-03-012-032-032/233
(Pearsonmun)
|
2003012000NRG22041120220250793
|
04/11/2022
|
Ngaizaniang
|
2003012WL001719
|
Ngaizaniang
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
05/11/2022
|
|
6156687538
|
|
NGAIZANIANG
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
LANVA TD BLOCK
|
MN-03-012-032-032/241
(Pearsonmun)
|
2003012000NRG22041120220250802
|
04/11/2022
|
Dengzathang
|
2003012WL001719
|
Dengzathang
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
05/11/2022
|
|
6156687506
|
|
MR T DENGZATHANG
|
STATE BANK OF INDIA(508548)
|
|
130
|
LANVA TD BLOCK
|
MN-03-012-032-032/241
(Pearsonmun)
|
2003012000NRG22041120220250413
|
04/11/2022
|
Dengzathang
|
2003012WL001718
|
Dengzathang
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
05/11/2022
|
|
6156687507
|
|
MR T DENGZATHANG
|
STATE BANK OF INDIA(508548)
|
|
131
|
LANVA TD BLOCK
|
MN-03-012-032-032/249
(Pearsonmun)
|
2003012000NRG22041120220250417
|
04/11/2022
|
Ginkhansiam
|
2003012WL001718
|
Ginkhansiam
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
05/11/2022
|
|
6156687492
|
|
MR GINKHANSIAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
LANVA TD BLOCK
|
MN-03-012-032-032/249
(Pearsonmun)
|
2003012000NRG22041120220250806
|
04/11/2022
|
Ginkhansiam
|
2003012WL001719
|
Ginkhansiam
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
05/11/2022
|
|
6156687493
|
|
MR GINKHANSIAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
LANVA TD BLOCK
|
MN-03-012-032-032/250
(Pearsonmun)
|
2003012000NRG22041120220250808
|
04/11/2022
|
Manzam
|
2003012WL001719
|
Manzam
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
05/11/2022
|
|
6156687487
|
|
MRS MANZAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
LANVA TD BLOCK
|
MN-03-012-032-032/250
(Pearsonmun)
|
2003012000NRG22041120220250419
|
04/11/2022
|
Manzam
|
2003012WL001718
|
Manzam
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
05/11/2022
|
|
6156687486
|
|
MRS MANZAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
LANVA TD BLOCK
|
MN-03-012-032-032/261
(Pearsonmun)
|
2003012000NRG22041120220250429
|
04/11/2022
|
Gouzalam
|
2003012WL001718
|
Gouzalam
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
05/11/2022
|
|
6156687411
|
|
MR GGOUZALAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
LANVA TD BLOCK
|
MN-03-012-032-032/261
(Pearsonmun)
|
2003012000NRG22041120220250818
|
04/11/2022
|
Gouzalam
|
2003012WL001719
|
Gouzalam
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
05/11/2022
|
|
6156687410
|
|
MR GGOUZALAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
LANVA TD BLOCK
|
MN-03-012-032-032/262
(Pearsonmun)
|
2003012000NRG22041120220250819
|
04/11/2022
|
H.Suanlian
|
2003012WL001719
|
H.Suanlian
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
05/11/2022
|
|
6156687534
|
|
SUANLIAN
|
STATE BANK OF INDIA(508548)
|
|
138
|
LANVA TD BLOCK
|
MN-03-012-032-032/262
(Pearsonmun)
|
2003012000NRG22041120220250430
|
04/11/2022
|
H.Suanlian
|
2003012WL001718
|
H.Suanlian
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
05/11/2022
|
|
6156687533
|
|
SUANLIAN
|
STATE BANK OF INDIA(508548)
|
|
139
|
LANVA TD BLOCK
|
MN-03-012-032-032/264
(Pearsonmun)
|
2003012000NRG22041120220250820
|
04/11/2022
|
D.Thangbiaklian
|
2003012WL001719
|
D.Thangbiaklian
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
05/11/2022
|
|
6156687359
|
|
MR THANGBIAKLIAN
|
STATE BANK OF INDIA(508548)
|
|
140
|
LANVA TD BLOCK
|
MN-03-012-032-032/264
(Pearsonmun)
|
2003012000NRG22041120220250431
|
04/11/2022
|
D.Thangbiaklian
|
2003012WL001718
|
D.Thangbiaklian
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
05/11/2022
|
|
6156687358
|
|
MR THANGBIAKLIAN
|
STATE BANK OF INDIA(508548)
|
|
141
|
LANVA TD BLOCK
|
MN-03-012-032-032/265
(Pearsonmun)
|
2003012000NRG22041120220250432
|
04/11/2022
|
Mawiliansiam
|
2003012WL001718
|
Mawiliansiam
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
05/11/2022
|
|
6156687518
|
|
MRS MAWILIANSIAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
LANVA TD BLOCK
|
MN-03-012-032-032/265
(Pearsonmun)
|
2003012000NRG22041120220250821
|
04/11/2022
|
Mawiliansiam
|
2003012WL001719
|
Mawiliansiam
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
05/11/2022
|
|
6156687519
|
|
MRS MAWILIANSIAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
LANVA TD BLOCK
|
MN-03-012-032-032/266
(Pearsonmun)
|
2003012000NRG22041120220250822
|
04/11/2022
|
Chiinngaihkim
|
2003012WL001719
|
Chiinngaihkim
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
05/11/2022
|
|
6156687490
|
|
CHIINNGAIHKIM
|
UCO BANK(607066)
|
|
144
|
LANVA TD BLOCK
|
MN-03-012-032-032/266
(Pearsonmun)
|
2003012000NRG22041120220250433
|
04/11/2022
|
Chiinngaihkim
|
2003012WL001718
|
Chiinngaihkim
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
05/11/2022
|
|
6156687491
|
|
CHIINNGAIHKIM
|
UCO BANK(607066)
|
|
145
|
LANVA TD BLOCK
|
MN-03-012-032-032/27
(Pearsonmun)
|
2003012000NRG22041120220250435
|
04/11/2022
|
Dimkhanniang
|
2003012WL001718
|
Dimkhanniang
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
05/11/2022
|
|
6156687415
|
|
MRS DIMKHANNIANG
|
STATE BANK OF INDIA(508548)
|
|
146
|
LANVA TD BLOCK
|
MN-03-012-032-032/27
(Pearsonmun)
|
2003012000NRG22041120220250824
|
04/11/2022
|
Dimkhanniang
|
2003012WL001719
|
Dimkhanniang
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
05/11/2022
|
|
6156687414
|
|
MRS DIMKHANNIANG
|
STATE BANK OF INDIA(508548)
|
|
147
|
LANVA TD BLOCK
|
MN-03-012-032-032/282
(Pearsonmun)
|
2003012000NRG22041120220250837
|
04/11/2022
|
S.Chinkhansuan
|
2003012WL001719
|
S.Chinkhansuan
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
05/11/2022
|
|
6156687539
|
|
MR SCHINKHANSUAN
|
STATE BANK OF INDIA(508548)
|
|
148
|
LANVA TD BLOCK
|
MN-03-012-032-032/282
(Pearsonmun)
|
2003012000NRG22041120220250448
|
04/11/2022
|
S.Chinkhansuan
|
2003012WL001718
|
S.Chinkhansuan
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
05/11/2022
|
|
6156687540
|
|
MR SCHINKHANSUAN
|
STATE BANK OF INDIA(508548)
|
|
149
|
LANVA TD BLOCK
|
MN-03-012-032-032/283
(Pearsonmun)
|
2003012000NRG22041120220250449
|
04/11/2022
|
Dimngaihnem
|
2003012WL001718
|
Dimngaihnem
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
05/11/2022
|
|
6156687496
|
|
MRS DIMNGAIHNEM
|
STATE BANK OF INDIA(508548)
|
|
150
|
LANVA TD BLOCK
|
MN-03-012-032-032/283
(Pearsonmun)
|
2003012000NRG22041120220250838
|
04/11/2022
|
Dimngaihnem
|
2003012WL001719
|
Dimngaihnem
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
05/11/2022
|
|
6156687497
|
|
MRS DIMNGAIHNEM
|
STATE BANK OF INDIA(508548)
|
|
151
|
LANVA TD BLOCK
|
MN-03-012-032-032/284
(Pearsonmun)
|
2003012000NRG22041120220250839
|
04/11/2022
|
Thangkhankhup
|
2003012WL001719
|
Thangkhankhup
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
05/11/2022
|
|
6156687500
|
|
MR THANG KHAN KHUP
|
STATE BANK OF INDIA(508548)
|
|
152
|
LANVA TD BLOCK
|
MN-03-012-032-032/284
(Pearsonmun)
|
2003012000NRG22041120220250450
|
04/11/2022
|
Thangkhankhup
|
2003012WL001718
|
Thangkhankhup
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
05/11/2022
|
|
6156687501
|
|
MR THANG KHAN KHUP
|
STATE BANK OF INDIA(508548)
|
|
153
|
LANVA TD BLOCK
|
MN-03-012-032-032/291
(Pearsonmun)
|
2003012000NRG22041120220250458
|
04/11/2022
|
Vunglunniang
|
2003012WL001718
|
Vunglunniang
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
05/11/2022
|
|
6156687367
|
|
VUNGLUNNIANG
|
MANIPUR RURAL BANK(607062)
|
|
154
|
LANVA TD BLOCK
|
MN-03-012-032-032/291
(Pearsonmun)
|
2003012000NRG22041120220250847
|
04/11/2022
|
Vunglunniang
|
2003012WL001719
|
Vunglunniang
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
05/11/2022
|
|
6156687368
|
|
VUNGLUNNIANG
|
MANIPUR RURAL BANK(607062)
|
|
155
|
LANVA TD BLOCK
|
MN-03-012-032-032/299
(Pearsonmun)
|
2003012000NRG22041120220250852
|
04/11/2022
|
Ngaikhankim
|
2003012WL001719
|
Ngaikhankim
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
05/11/2022
|
|
6156687377
|
|
MRS NGAIKHANKIM
|
STATE BANK OF INDIA(508548)
|
|
156
|
LANVA TD BLOCK
|
MN-03-012-032-032/299
(Pearsonmun)
|
2003012000NRG22041120220250463
|
04/11/2022
|
Ngaikhankim
|
2003012WL001718
|
Ngaikhankim
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
05/11/2022
|
|
6156687378
|
|
MRS NGAIKHANKIM
|
STATE BANK OF INDIA(508548)
|
|
157
|
LANVA TD BLOCK
|
MN-03-012-032-032/312
(Pearsonmun)
|
2003012000NRG22041120220250473
|
04/11/2022
|
Vungzaching
|
2003012WL001718
|
Vungzaching
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
05/11/2022
|
|
6156687383
|
|
MRS VUNGZACHING
|
STATE BANK OF INDIA(508548)
|
|
158
|
LANVA TD BLOCK
|
MN-03-012-032-032/312
(Pearsonmun)
|
2003012000NRG22041120220250862
|
04/11/2022
|
Vungzaching
|
2003012WL001719
|
Vungzaching
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
05/11/2022
|
|
6156687384
|
|
MRS VUNGZACHING
|
STATE BANK OF INDIA(508548)
|
|
159
|
LANVA TD BLOCK
|
MN-03-012-032-032/331
(Pearsonmun)
|
2003012000NRG22041120220250874
|
04/11/2022
|
Rouchhung
|
2003012WL001719
|
Rouchhung
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
05/11/2022
|
|
6156687385
|
|
MRS ROUCHHUNG
|
STATE BANK OF INDIA(508548)
|
|
160
|
LANVA TD BLOCK
|
MN-03-012-032-032/331
(Pearsonmun)
|
2003012000NRG22041120220250485
|
04/11/2022
|
Rouchhung
|
2003012WL001718
|
Rouchhung
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
05/11/2022
|
|
6156687386
|
|
MRS ROUCHHUNG
|
STATE BANK OF INDIA(508548)
|
|
161
|
LANVA TD BLOCK
|
MN-03-012-032-032/332
(Pearsonmun)
|
2003012000NRG22041120220250486
|
04/11/2022
|
Thongzatuan
|
2003012WL001718
|
Thongzatuan
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
05/11/2022
|
|
6156687361
|
|
T Thongzatuan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
162
|
LANVA TD BLOCK
|
MN-03-012-032-032/332
(Pearsonmun)
|
2003012000NRG22041120220250875
|
04/11/2022
|
Thongzatuan
|
2003012WL001719
|
Thongzatuan
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
05/11/2022
|
|
6156687360
|
|
T Thongzatuan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
163
|
LANVA TD BLOCK
|
MN-03-012-032-032/348
(Pearsonmun)
|
2003012000NRG22041120220250885
|
04/11/2022
|
Ginlunthang
|
2003012WL001719
|
Ginlunthang
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
05/11/2022
|
|
6156687444
|
|
GINLUNTHANG
|
UCO BANK(607066)
|
|
164
|
LANVA TD BLOCK
|
MN-03-012-032-032/348
(Pearsonmun)
|
2003012000NRG22041120220250496
|
04/11/2022
|
Ginlunthang
|
2003012WL001718
|
Ginlunthang
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
05/11/2022
|
|
6156687443
|
|
GINLUNTHANG
|
UCO BANK(607066)
|
|
165
|
LANVA TD BLOCK
|
MN-03-012-032-032/352
(Pearsonmun)
|
2003012000NRG22041120220250500
|
04/11/2022
|
Nemzakim
|
2003012WL001718
|
Nemzakim
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
05/11/2022
|
|
6156687374
|
|
MRS NEMZAKIM
|
STATE BANK OF INDIA(508548)
|
|
166
|
LANVA TD BLOCK
|
MN-03-012-032-032/352
(Pearsonmun)
|
2003012000NRG22041120220250889
|
04/11/2022
|
Nemzakim
|
2003012WL001719
|
Nemzakim
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
05/11/2022
|
|
6156687373
|
|
MRS NEMZAKIM
|
STATE BANK OF INDIA(508548)
|
|
167
|
LANVA TD BLOCK
|
MN-03-012-032-032/368
(Pearsonmun)
|
2003012000NRG22041120220250894
|
04/11/2022
|
D. Thanlian
|
2003012WL001719
|
D. Thanlian
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
05/11/2022
|
|
6156687369
|
|
MR D THANLIAN
|
STATE BANK OF INDIA(508548)
|
|
168
|
LANVA TD BLOCK
|
MN-03-012-032-032/368
(Pearsonmun)
|
2003012000NRG22041120220250505
|
04/11/2022
|
D. Thanlian
|
2003012WL001718
|
D. Thanlian
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
05/11/2022
|
|
6156687370
|
|
MR D THANLIAN
|
STATE BANK OF INDIA(508548)
|
|
169
|
LANVA TD BLOCK
|
MN-03-012-032-032/37
(Pearsonmun)
|
2003012000NRG22041120220250507
|
04/11/2022
|
Donzaching
|
2003012WL001718
|
Donzaching
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
05/11/2022
|
|
6156687362
|
|
MR DONZACHING
|
STATE BANK OF INDIA(508548)
|
|
170
|
LANVA TD BLOCK
|
MN-03-012-032-032/37
(Pearsonmun)
|
2003012000NRG22041120220250896
|
04/11/2022
|
Donzaching
|
2003012WL001719
|
Donzaching
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
05/11/2022
|
|
6156687397
|
|
MR DONZACHING
|
STATE BANK OF INDIA(508548)
|
|
171
|
LANVA TD BLOCK
|
MN-03-012-032-032/372
(Pearsonmun)
|
2003012000NRG22041120220250899
|
04/11/2022
|
G. Kapkhanpiang
|
2003012WL001719
|
G. Kapkhanpiang
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
05/11/2022
|
|
6156687441
|
|
G KAPKHANPIANG
|
UCO BANK(607066)
|
|
172
|
LANVA TD BLOCK
|
MN-03-012-032-032/372
(Pearsonmun)
|
2003012000NRG22041120220250510
|
04/11/2022
|
G. Kapkhanpiang
|
2003012WL001718
|
G. Kapkhanpiang
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
05/11/2022
|
|
6156687442
|
|
G KAPKHANPIANG
|
UCO BANK(607066)
|
|
173
|
LANVA TD BLOCK
|
MN-03-012-032-032/376
(Pearsonmun)
|
2003012000NRG22041120220250513
|
04/11/2022
|
Thangmuanlian
|
2003012WL001718
|
Thangmuanlian
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
05/11/2022
|
|
6156687366
|
|
M THANGMUANLIAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
174
|
LANVA TD BLOCK
|
MN-03-012-032-032/376
(Pearsonmun)
|
2003012000NRG22041120220250902
|
04/11/2022
|
Thangmuanlian
|
2003012WL001719
|
Thangmuanlian
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
05/11/2022
|
|
6156687365
|
|
M THANGMUANLIAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
175
|
LANVA TD BLOCK
|
MN-03-012-032-032/381
(Pearsonmun)
|
2003012000NRG22041120220250907
|
04/11/2022
|
Joseph Naulak
|
2003012WL001719
|
Joseph Naulak
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
05/11/2022
|
|
6156687505
|
|
MR JOSEPH NAULAK
|
STATE BANK OF INDIA(508548)
|
|
176
|
LANVA TD BLOCK
|
MN-03-012-032-032/381
(Pearsonmun)
|
2003012000NRG22041120220250518
|
04/11/2022
|
Joseph Naulak
|
2003012WL001718
|
Joseph Naulak
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
05/11/2022
|
|
6156687450
|
|
MR JOSEPH NAULAK
|
STATE BANK OF INDIA(508548)
|
|
177
|
LANVA TD BLOCK
|
MN-03-012-032-032/385
(Pearsonmun)
|
2003012000NRG22041120220250522
|
04/11/2022
|
Thangminlian Tunglut
|
2003012WL001718
|
Thangminlian Tunglut
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
05/11/2022
|
|
6156687525
|
|
MR THANGMINLIAN TUNGLUT
|
STATE BANK OF INDIA(508548)
|
|
178
|
LANVA TD BLOCK
|
MN-03-012-032-032/385
(Pearsonmun)
|
2003012000NRG22041120220250911
|
04/11/2022
|
Thangminlian Tunglut
|
2003012WL001719
|
Thangminlian Tunglut
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
05/11/2022
|
|
6156687524
|
|
MR THANGMINLIAN TUNGLUT
|
STATE BANK OF INDIA(508548)
|
|
179
|
LANVA TD BLOCK
|
MN-03-012-032-032/389
(Pearsonmun)
|
2003012000NRG22041120220250914
|
04/11/2022
|
Tuankhokam
|
2003012WL001719
|
Tuankhokam
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
05/11/2022
|
|
6156687513
|
|
MR TUANKHOKAM
|
STATE BANK OF INDIA(508548)
|
|
180
|
LANVA TD BLOCK
|
MN-03-012-032-032/389
(Pearsonmun)
|
2003012000NRG22041120220250525
|
04/11/2022
|
Tuankhokam
|
2003012WL001718
|
Tuankhokam
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
05/11/2022
|
|
6156687512
|
|
MR TUANKHOKAM
|
STATE BANK OF INDIA(508548)
|
|
181
|
LANVA TD BLOCK
|
MN-03-012-032-032/47
(Pearsonmun)
|
2003012000NRG22041120220250608
|
04/11/2022
|
Lianchin
|
2003012WL001718
|
Lianchin
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
05/11/2022
|
|
6156687478
|
|
MR LIANCHIN
|
STATE BANK OF INDIA(508548)
|
|
182
|
LANVA TD BLOCK
|
MN-03-012-032-032/47
(Pearsonmun)
|
2003012000NRG22041120220250997
|
04/11/2022
|
Lianchin
|
2003012WL001719
|
Lianchin
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
05/11/2022
|
|
6156687479
|
|
MR LIANCHIN
|
STATE BANK OF INDIA(508548)
|
|
183
|
LANVA TD BLOCK
|
MN-03-012-032-032/471
(Pearsonmun)
|
2003012000NRG22041120220250999
|
04/11/2022
|
Chinzavung
|
2003012WL001719
|
Chinzavung
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
05/11/2022
|
|
6156687472
|
|
MRS H CHINZA VUNG
|
STATE BANK OF INDIA(508548)
|
|
184
|
LANVA TD BLOCK
|
MN-03-012-032-032/471
(Pearsonmun)
|
2003012000NRG22041120220250610
|
04/11/2022
|
Chinzavung
|
2003012WL001718
|
Chinzavung
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
05/11/2022
|
|
6156687473
|
|
MRS H CHINZA VUNG
|
STATE BANK OF INDIA(508548)
|
|
185
|
LANVA TD BLOCK
|
MN-03-012-032-032/49
(Pearsonmun)
|
2003012000NRG22041120220250619
|
04/11/2022
|
Dongzapau
|
2003012WL001718
|
Dongzapau
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
05/11/2022
|
|
6156687522
|
|
MR DONGZAPAU
|
STATE BANK OF INDIA(508548)
|
|
186
|
LANVA TD BLOCK
|
MN-03-012-032-032/49
(Pearsonmun)
|
2003012000NRG22041120220251008
|
04/11/2022
|
Dongzapau
|
2003012WL001719
|
Dongzapau
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
05/11/2022
|
|
6156687523
|
|
MR DONGZAPAU
|
STATE BANK OF INDIA(508548)
|
|
187
|
LANVA TD BLOCK
|
MN-03-012-032-032/50
(Pearsonmun)
|
2003012000NRG22041120220251010
|
04/11/2022
|
Chingngaihvung
|
2003012WL001719
|
Chingngaihvung
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
05/11/2022
|
|
6156687564
|
|
MRS CHINGNGAIHVUNG
|
STATE BANK OF INDIA(508548)
|
|
188
|
LANVA TD BLOCK
|
MN-03-012-032-032/50
(Pearsonmun)
|
2003012000NRG22041120220250621
|
04/11/2022
|
Chingngaihvung
|
2003012WL001718
|
Chingngaihvung
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
05/11/2022
|
|
6156687563
|
|
MRS CHINGNGAIHVUNG
|
STATE BANK OF INDIA(508548)
|
|
189
|
LANVA TD BLOCK
|
MN-03-012-032-032/58
(Pearsonmun)
|
2003012000NRG22041120220250626
|
04/11/2022
|
Langkhotuan
|
2003012WL001718
|
Langkhotuan
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
05/11/2022
|
|
6156687498
|
|
MR LANGKHOTUAN
|
STATE BANK OF INDIA(508548)
|
|
190
|
LANVA TD BLOCK
|
MN-03-012-032-032/58
(Pearsonmun)
|
2003012000NRG22041120220251015
|
04/11/2022
|
Langkhotuan
|
2003012WL001719
|
Langkhotuan
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
05/11/2022
|
|
6156687499
|
|
MR LANGKHOTUAN
|
STATE BANK OF INDIA(508548)
|
|
191
|
LANVA TD BLOCK
|
MN-03-012-032-032/65
(Pearsonmun)
|
2003012000NRG22041120220251022
|
04/11/2022
|
H.Vungkhai
|
2003012WL001719
|
H.Vungkhai
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
05/11/2022
|
|
6156687355
|
|
MR HVUNGKHAI
|
STATE BANK OF INDIA(508548)
|
|
192
|
LANVA TD BLOCK
|
MN-03-012-032-032/65
(Pearsonmun)
|
2003012000NRG22041120220250633
|
04/11/2022
|
H.Vungkhai
|
2003012WL001718
|
H.Vungkhai
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
05/11/2022
|
|
6156687354
|
|
MR HVUNGKHAI
|
STATE BANK OF INDIA(508548)
|
|
193
|
LANVA TD BLOCK
|
MN-03-012-032-032/66
(Pearsonmun)
|
2003012000NRG22041120220250634
|
04/11/2022
|
Nemkung
|
2003012WL001718
|
Nemkung
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
05/11/2022
|
|
6156687488
|
|
MRS NEMKUNG
|
STATE BANK OF INDIA(508548)
|
|
194
|
LANVA TD BLOCK
|
MN-03-012-032-032/66
(Pearsonmun)
|
2003012000NRG22041120220251023
|
04/11/2022
|
Nemkung
|
2003012WL001719
|
Nemkung
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
05/11/2022
|
|
6156687489
|
|
MRS NEMKUNG
|
STATE BANK OF INDIA(508548)
|
|
195
|
LANVA TD BLOCK
|
MN-03-012-032-032/69
(Pearsonmun)
|
2003012000NRG22041120220251026
|
04/11/2022
|
Khanlian
|
2003012WL001719
|
Khanlian
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
05/11/2022
|
|
6156687554
|
|
K KHANLIAN
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
LANVA TD BLOCK
|
MN-03-012-032-032/69
(Pearsonmun)
|
2003012000NRG22041120220250637
|
04/11/2022
|
Khanlian
|
2003012WL001718
|
Khanlian
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
05/11/2022
|
|
6156687553
|
|
K KHANLIAN
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
LANVA TD BLOCK
|
MN-03-012-032-032/72
(Pearsonmun)
|
2003012000NRG22041120220250640
|
04/11/2022
|
Thianniang
|
2003012WL001718
|
Thianniang
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
05/11/2022
|
|
6156687416
|
|
MRS THIANNIANG
|
STATE BANK OF INDIA(508548)
|
|
198
|
LANVA TD BLOCK
|
MN-03-012-032-032/72
(Pearsonmun)
|
2003012000NRG22041120220251029
|
04/11/2022
|
Thianniang
|
2003012WL001719
|
Thianniang
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
05/11/2022
|
|
6156687417
|
|
MRS THIANNIANG
|
STATE BANK OF INDIA(508548)
|
|
199
|
LANVA TD BLOCK
|
MN-03-012-032-032/79
(Pearsonmun)
|
2003012000NRG22041120220251035
|
04/11/2022
|
S.Kamsong
|
2003012WL001719
|
S.Kamsong
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
05/11/2022
|
|
6156687463
|
|
MR S KAMSONG
|
STATE BANK OF INDIA(508548)
|
|
200
|
LANVA TD BLOCK
|
MN-03-012-032-032/79
(Pearsonmun)
|
2003012000NRG22041120220250646
|
04/11/2022
|
S.Kamsong
|
2003012WL001718
|
S.Kamsong
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
05/11/2022
|
|
6156687464
|
|
MR S KAMSONG
|
STATE BANK OF INDIA(508548)
|
|
201
|
LANVA TD BLOCK
|
MN-03-012-032-032/89
(Pearsonmun)
|
2003012000NRG22041120220250656
|
04/11/2022
|
Vungzaching
|
2003012WL001718
|
Vungzaching
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
05/11/2022
|
|
6156687556
|
|
MRS VUNGZACHING
|
STATE BANK OF INDIA(508548)
|
|
202
|
LANVA TD BLOCK
|
MN-03-012-032-032/89
(Pearsonmun)
|
2003012000NRG22041120220251045
|
04/11/2022
|
Vungzaching
|
2003012WL001719
|
Vungzaching
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
05/11/2022
|
|
6156687555
|
|
MRS VUNGZACHING
|
STATE BANK OF INDIA(508548)
|
|
203
|
LANVA TD BLOCK
|
MN-03-012-034-034/11
(Phaihel)
|
2003012000NRG22041120220251056
|
04/11/2022
|
Soiliangen
|
2003012WL001720
|
Soiliangen
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
05/11/2022
|
|
6156687580
|
|
MR SOILIAN GEN
|
STATE BANK OF INDIA(508548)
|
|
204
|
LANVA TD BLOCK
|
MN-03-012-034-034/11
(Phaihel)
|
2003012000NRG22041120220251099
|
04/11/2022
|
Soiliangen
|
2003012WL001721
|
Soiliangen
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
05/11/2022
|
|
6156687581
|
|
MR SOILIAN GEN
|
STATE BANK OF INDIA(508548)
|
|
205
|
LANVA TD BLOCK
|
MN-03-012-034-034/2
(Phaihel)
|
2003012000NRG22041120220251106
|
04/11/2022
|
Ngailhing
|
2003012WL001721
|
Ngailhing
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
05/11/2022
|
|
6156687582
|
|
MRS NGAI LHING
|
STATE BANK OF INDIA(508548)
|
|
206
|
LANVA TD BLOCK
|
MN-03-012-034-034/2
(Phaihel)
|
2003012000NRG22041120220251063
|
04/11/2022
|
Ngailhing
|
2003012WL001720
|
Ngailhing
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
05/11/2022
|
|
6156687583
|
|
MRS NGAI LHING
|
STATE BANK OF INDIA(508548)
|
|
207
|
LANVA TD BLOCK
|
MN-03-012-034-034/22
(Phaihel)
|
2003012000NRG22041120220251066
|
04/11/2022
|
Nengneilam
|
2003012WL001720
|
Nengneilam
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
05/11/2022
|
|
6156687526
|
|
MRS NENG NEI LAM
|
STATE BANK OF INDIA(508548)
|
|
208
|
LANVA TD BLOCK
|
MN-03-012-034-034/22
(Phaihel)
|
2003012000NRG22041120220251109
|
04/11/2022
|
Nengneilam
|
2003012WL001721
|
Nengneilam
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
05/11/2022
|
|
6156687527
|
|
MRS NENG NEI LAM
|
STATE BANK OF INDIA(508548)
|
|
209
|
LANVA TD BLOCK
|
MN-03-012-034-034/3
(Phaihel)
|
2003012000NRG22041120220251115
|
04/11/2022
|
N. Mawinu
|
2003012WL001721
|
N. Mawinu
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
05/11/2022
|
|
6156687585
|
|
N MAWINU
|
IDBI BANK(607095)
|
|
210
|
LANVA TD BLOCK
|
MN-03-012-034-034/3
(Phaihel)
|
2003012000NRG22041120220251072
|
04/11/2022
|
N. Mawinu
|
2003012WL001720
|
N. Mawinu
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
05/11/2022
|
|
6156687586
|
|
N MAWINU
|
IDBI BANK(607095)
|
|
211
|
LANVA TD BLOCK
|
MN-03-012-034-034/31
(Phaihel)
|
2003012000NRG22041120220251074
|
04/11/2022
|
Pauginkung
|
2003012WL001720
|
Pauginkung
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
05/11/2022
|
|
6156687446
|
|
MR PAUGIN KUNG
|
STATE BANK OF INDIA(508548)
|
|
212
|
LANVA TD BLOCK
|
MN-03-012-034-034/31
(Phaihel)
|
2003012000NRG22041120220251117
|
04/11/2022
|
Pauginkung
|
2003012WL001721
|
Pauginkung
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
05/11/2022
|
|
6156687447
|
|
MR PAUGIN KUNG
|
STATE BANK OF INDIA(508548)
|
|
213
|
LANVA TD BLOCK
|
MN-03-012-034-034/47
(Phaihel)
|
2003012000NRG22041120220251133
|
04/11/2022
|
Teresa Tingjaniang
|
2003012WL001721
|
Teresa Tingjaniang
|
00415
|
SBIN0006182
|
251
|
251
|
Rejected
|
05/11/2022
|
|
6156687591
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
214
|
LANVA TD BLOCK
|
MN-03-012-034-034/47
(Phaihel)
|
2003012000NRG22041120220251090
|
04/11/2022
|
Teresa Tingjaniang
|
2003012WL001720
|
Teresa Tingjaniang
|
00415
|
SBIN0006182
|
1255
|
1255
|
Rejected
|
05/11/2022
|
|
6156687592
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
215
|
LANVA TD BLOCK
|
MN-03-012-057-001/11
(T. Minjang)
|
2003012000NRG22041120220251143
|
04/11/2022
|
KHUPZAKAP
|
2003012WL001722
|
KHUPZAKAP
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
05/11/2022
|
|
6156687596
|
|
MR KHUP ZA KAP
|
STATE BANK OF INDIA(508548)
|
|
216
|
LANVA TD BLOCK
|
MN-03-012-057-001/11
(T. Minjang)
|
2003012000NRG22041120220251186
|
04/11/2022
|
KHUPZAKAP
|
2003012WL001723
|
KHUPZAKAP
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
05/11/2022
|
|
6156687597
|
|
MR KHUP ZA KAP
|
STATE BANK OF INDIA(508548)
|
|
217
|
LANVA TD BLOCK
|
MN-03-012-057-001/23
(T. Minjang)
|
2003012000NRG22041120220251156
|
04/11/2022
|
Roslyn Chinglamnou
|
2003012WL001722
|
Roslyn Chinglamnou
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
05/11/2022
|
|
6156687363
|
|
MISS ROSLYN CHINGLAMNOU
|
STATE BANK OF INDIA(508548)
|
|
218
|
LANVA TD BLOCK
|
MN-03-012-057-001/23
(T. Minjang)
|
2003012000NRG22041120220251199
|
04/11/2022
|
Roslyn Chinglamnou
|
2003012WL001723
|
Roslyn Chinglamnou
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
05/11/2022
|
|
6156687364
|
|
MISS ROSLYN CHINGLAMNOU
|
STATE BANK OF INDIA(508548)
|
|
219
|
LANVA TD BLOCK
|
MN-03-012-057-001/25
(T. Minjang)
|
2003012000NRG22041120220251201
|
04/11/2022
|
NGAHKHOLAM
|
2003012WL001723
|
NGAHKHOLAM
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
05/11/2022
|
|
6156687434
|
|
MRS NGAKKHOLAM
|
STATE BANK OF INDIA(508548)
|
|
220
|
LANVA TD BLOCK
|
MN-03-012-057-001/25
(T. Minjang)
|
2003012000NRG22041120220251158
|
04/11/2022
|
NGAHKHOLAM
|
2003012WL001722
|
NGAHKHOLAM
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
05/11/2022
|
|
6156687433
|
|
MRS NGAKKHOLAM
|
STATE BANK OF INDIA(508548)
|
|
221
|
LANVA TD BLOCK
|
MN-03-012-057-001/4
(T. Minjang)
|
2003012000NRG22041120220251174
|
04/11/2022
|
THANGMINLUN BUHRIL
|
2003012WL001722
|
THANGMINLUN BUHRIL
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
05/11/2022
|
|
6156687427
|
|
MR THANGMINLUN BUHRIL
|
STATE BANK OF INDIA(508548)
|
|
222
|
LANVA TD BLOCK
|
MN-03-012-057-001/4
(T. Minjang)
|
2003012000NRG22041120220251217
|
04/11/2022
|
THANGMINLUN BUHRIL
|
2003012WL001723
|
THANGMINLUN BUHRIL
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
05/11/2022
|
|
6156687428
|
|
MR THANGMINLUN BUHRIL
|
STATE BANK OF INDIA(508548)
|
|
223
|
LANVA TD BLOCK
|
MN-03-012-057-001/40
(T. Minjang)
|
2003012000NRG22041120220251218
|
04/11/2022
|
Ginlianniang
|
2003012WL001723
|
Ginlianniang
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
05/11/2022
|
|
6156687509
|
|
Ginlianniang
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
224
|
LANVA TD BLOCK
|
MN-03-012-057-001/40
(T. Minjang)
|
2003012000NRG22041120220251175
|
04/11/2022
|
Ginlianniang
|
2003012WL001722
|
Ginlianniang
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
05/11/2022
|
|
6156687508
|
|
Ginlianniang
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184485
|
184485
|
|
|
|
|
|
|
|
|
225
|
LANVA TD BLOCK
|
MN-03-012-032-032/16
(Pearsonmun)
|
2003012000NRG22041120220250334
|
04/11/2022
|
S. Ginlianthang
|
2003012WL001718
|
S. Ginlianthang
|
00415
|
SBIN0015428
|
502
|
502
|
Processed
|
05/11/2022
|
|
6156687558
|
|
MR GINLIANTHANG
|
STATE BANK OF INDIA(508548)
|
|
226
|
LANVA TD BLOCK
|
MN-03-012-032-032/16
(Pearsonmun)
|
2003012000NRG22041120220250723
|
04/11/2022
|
S. Ginlianthang
|
2003012WL001719
|
S. Ginlianthang
|
00415
|
SBIN0015428
|
1004
|
1004
|
Processed
|
05/11/2022
|
|
6156687557
|
|
MR GINLIANTHANG
|
STATE BANK OF INDIA(508548)
|
|
227
|
LANVA TD BLOCK
|
MN-03-012-032-032/195
(Pearsonmun)
|
2003012000NRG22041120220250755
|
04/11/2022
|
Thianmuanching
|
2003012WL001719
|
Thianmuanching
|
00415
|
SBIN0015428
|
1004
|
1004
|
Processed
|
05/11/2022
|
|
6156687551
|
|
Thianmuanching
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
228
|
LANVA TD BLOCK
|
MN-03-012-032-032/195
(Pearsonmun)
|
2003012000NRG22041120220250366
|
04/11/2022
|
Thianmuanching
|
2003012WL001718
|
Thianmuanching
|
00415
|
SBIN0015428
|
502
|
502
|
Processed
|
05/11/2022
|
|
6156687552
|
|
Thianmuanching
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
229
|
LANVA TD BLOCK
|
MN-03-012-032-032/200
(Pearsonmun)
|
2003012000NRG22041120220250373
|
04/11/2022
|
Hauthianniang
|
2003012WL001718
|
Hauthianniang
|
00415
|
SBIN0015428
|
502
|
502
|
Processed
|
05/11/2022
|
|
6156687466
|
|
MRS HAUTHIANNIANG
|
STATE BANK OF INDIA(508548)
|
|
230
|
LANVA TD BLOCK
|
MN-03-012-032-032/200
(Pearsonmun)
|
2003012000NRG22041120220250762
|
04/11/2022
|
Hauthianniang
|
2003012WL001719
|
Hauthianniang
|
00415
|
SBIN0015428
|
1004
|
1004
|
Processed
|
05/11/2022
|
|
6156687467
|
|
MRS HAUTHIANNIANG
|
STATE BANK OF INDIA(508548)
|
|
231
|
LANVA TD BLOCK
|
MN-03-012-032-032/203
(Pearsonmun)
|
2003012000NRG22041120220250765
|
04/11/2022
|
Kamkhogen
|
2003012WL001719
|
Kamkhogen
|
00415
|
SBIN0015428
|
1004
|
1004
|
Processed
|
05/11/2022
|
|
6156687422
|
|
MR KAMKHOGEN
|
STATE BANK OF INDIA(508548)
|
|
232
|
LANVA TD BLOCK
|
MN-03-012-032-032/203
(Pearsonmun)
|
2003012000NRG22041120220250376
|
04/11/2022
|
Kamkhogen
|
2003012WL001718
|
Kamkhogen
|
00415
|
SBIN0015428
|
502
|
502
|
Processed
|
05/11/2022
|
|
6156687423
|
|
MR KAMKHOGEN
|
STATE BANK OF INDIA(508548)
|
|
233
|
LANVA TD BLOCK
|
MN-03-012-032-032/222
(Pearsonmun)
|
2003012000NRG22041120220250395
|
04/11/2022
|
K.Ginsuanmung
|
2003012WL001718
|
K.Ginsuanmung
|
00415
|
SBIN0015428
|
502
|
502
|
Processed
|
05/11/2022
|
|
6156687588
|
|
K GINSUANMUNG
|
AXIS BANK(607153)
|
|
234
|
LANVA TD BLOCK
|
MN-03-012-032-032/222
(Pearsonmun)
|
2003012000NRG22041120220250784
|
04/11/2022
|
K.Ginsuanmung
|
2003012WL001719
|
K.Ginsuanmung
|
00415
|
SBIN0015428
|
1004
|
1004
|
Processed
|
05/11/2022
|
|
6156687587
|
|
K GINSUANMUNG
|
AXIS BANK(607153)
|
|
235
|
LANVA TD BLOCK
|
MN-03-012-032-032/235
(Pearsonmun)
|
2003012000NRG22041120220250795
|
04/11/2022
|
Niangkhanvung
|
2003012WL001719
|
Niangkhanvung
|
00415
|
SBIN0015428
|
1004
|
1004
|
Processed
|
05/11/2022
|
|
6156687381
|
|
NIANGKHANVUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
LANVA TD BLOCK
|
MN-03-012-032-032/235
(Pearsonmun)
|
2003012000NRG22041120220250406
|
04/11/2022
|
Niangkhanvung
|
2003012WL001718
|
Niangkhanvung
|
00415
|
SBIN0015428
|
502
|
502
|
Processed
|
05/11/2022
|
|
6156687382
|
|
NIANGKHANVUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
LANVA TD BLOCK
|
MN-03-012-032-032/269
(Pearsonmun)
|
2003012000NRG22041120220250823
|
04/11/2022
|
Mansuanching
|
2003012WL001719
|
Mansuanching
|
00415
|
SBIN0015428
|
1004
|
1004
|
Processed
|
05/11/2022
|
|
6156687405
|
|
MRS MANSUANCHING
|
STATE BANK OF INDIA(508548)
|
|
238
|
LANVA TD BLOCK
|
MN-03-012-032-032/269
(Pearsonmun)
|
2003012000NRG22041120220250434
|
04/11/2022
|
Mansuanching
|
2003012WL001718
|
Mansuanching
|
00415
|
SBIN0015428
|
502
|
502
|
Processed
|
05/11/2022
|
|
6156687404
|
|
MRS MANSUANCHING
|
STATE BANK OF INDIA(508548)
|
|
239
|
LANVA TD BLOCK
|
MN-03-012-032-032/286
(Pearsonmun)
|
2003012000NRG22041120220250452
|
04/11/2022
|
T Beban
|
2003012WL001718
|
T Beban
|
00415
|
SBIN0015428
|
502
|
502
|
Processed
|
05/11/2022
|
|
6156687439
|
|
MR KKHUMKHENMANG
|
STATE BANK OF INDIA(508548)
|
|
240
|
LANVA TD BLOCK
|
MN-03-012-032-032/286
(Pearsonmun)
|
2003012000NRG22041120220250841
|
04/11/2022
|
T Beban
|
2003012WL001719
|
T Beban
|
00415
|
SBIN0015428
|
1004
|
1004
|
Processed
|
05/11/2022
|
|
6156687440
|
|
MR KKHUMKHENMANG
|
STATE BANK OF INDIA(508548)
|
|
241
|
LANVA TD BLOCK
|
MN-03-012-032-032/324
(Pearsonmun)
|
2003012000NRG22041120220250868
|
04/11/2022
|
Jammuanching
|
2003012WL001719
|
Jammuanching
|
00415
|
SBIN0015428
|
1004
|
1004
|
Processed
|
05/11/2022
|
|
6156687510
|
|
MR CHINKHANLIAN
|
STATE BANK OF INDIA(508548)
|
|
242
|
LANVA TD BLOCK
|
MN-03-012-032-032/324
(Pearsonmun)
|
2003012000NRG22041120220250479
|
04/11/2022
|
Jammuanching
|
2003012WL001718
|
Jammuanching
|
00415
|
SBIN0015428
|
502
|
502
|
Processed
|
05/11/2022
|
|
6156687511
|
|
MR CHINKHANLIAN
|
STATE BANK OF INDIA(508548)
|
|
243
|
LANVA TD BLOCK
|
MN-03-012-032-032/340
(Pearsonmun)
|
2003012000NRG22041120220250494
|
04/11/2022
|
Zourem
|
2003012WL001718
|
Zourem
|
00415
|
SBIN0015428
|
502
|
502
|
Processed
|
05/11/2022
|
|
6156687375
|
|
CHINZANANG
|
UCO BANK(607066)
|
|
244
|
LANVA TD BLOCK
|
MN-03-012-032-032/340
(Pearsonmun)
|
2003012000NRG22041120220250883
|
04/11/2022
|
Zourem
|
2003012WL001719
|
Zourem
|
00415
|
SBIN0015428
|
1004
|
1004
|
Processed
|
05/11/2022
|
|
6156687376
|
|
CHINZANANG
|
UCO BANK(607066)
|
|
245
|
LANVA TD BLOCK
|
MN-03-012-032-032/367
(Pearsonmun)
|
2003012000NRG22041120220250893
|
04/11/2022
|
Niangmanvung
|
2003012WL001719
|
Niangmanvung
|
00415
|
SBIN0015428
|
1004
|
1004
|
Processed
|
05/11/2022
|
|
6156687380
|
|
NIANGMANVUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
LANVA TD BLOCK
|
MN-03-012-032-032/367
(Pearsonmun)
|
2003012000NRG22041120220250504
|
04/11/2022
|
Niangmanvung
|
2003012WL001718
|
Niangmanvung
|
00415
|
SBIN0015428
|
502
|
502
|
Processed
|
05/11/2022
|
|
6156687379
|
|
NIANGMANVUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
LANVA TD BLOCK
|
MN-03-012-032-032/377
(Pearsonmun)
|
2003012000NRG22041120220250514
|
04/11/2022
|
Chinghauman
|
2003012WL001718
|
Chinghauman
|
00415
|
SBIN0015428
|
502
|
502
|
Processed
|
05/11/2022
|
|
6156687431
|
|
CHINGHAUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
LANVA TD BLOCK
|
MN-03-012-032-032/377
(Pearsonmun)
|
2003012000NRG22041120220250903
|
04/11/2022
|
Chinghauman
|
2003012WL001719
|
Chinghauman
|
00415
|
SBIN0015428
|
1004
|
1004
|
Processed
|
05/11/2022
|
|
6156687432
|
|
CHINGHAUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
LANVA TD BLOCK
|
MN-03-012-032-032/60
(Pearsonmun)
|
2003012000NRG22041120220251018
|
04/11/2022
|
Hoizalhing
|
2003012WL001719
|
Hoizalhing
|
00415
|
SBIN0015428
|
1004
|
1004
|
Processed
|
05/11/2022
|
|
6156687514
|
|
MRS HOIZALHING
|
STATE BANK OF INDIA(508548)
|
|
250
|
LANVA TD BLOCK
|
MN-03-012-032-032/60
(Pearsonmun)
|
2003012000NRG22041120220250629
|
04/11/2022
|
Hoizalhing
|
2003012WL001718
|
Hoizalhing
|
00415
|
SBIN0015428
|
502
|
502
|
Processed
|
05/11/2022
|
|
6156687515
|
|
MRS HOIZALHING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19578
|
19578
|
|
|
|
|
|
|
|
|
251
|
LANVA TD BLOCK
|
MN-03-012-025-025/32
(M. Compound)
|
2003012000NRG22041120220250068
|
04/11/2022
|
Ningkhoman
|
2003012WL001715
|
Ningkhoman
|
00462
|
UCBA0002557
|
502
|
502
|
Processed
|
05/11/2022
|
|
6156687468
|
|
NINGKHOMAN
|
UCO BANK(607066)
|
|
252
|
LANVA TD BLOCK
|
MN-03-012-025-025/32
(M. Compound)
|
2003012000NRG22041120220250124
|
04/11/2022
|
Ningkhoman
|
2003012WL001716
|
Ningkhoman
|
00462
|
UCBA0002557
|
1757
|
1757
|
Processed
|
05/11/2022
|
|
6156687469
|
|
NINGKHOMAN
|
UCO BANK(607066)
|
|
253
|
LANVA TD BLOCK
|
MN-03-012-032-032/387
(Pearsonmun)
|
2003012000NRG22041120220250523
|
04/11/2022
|
Thangkhopau
|
2003012WL001718
|
Thangkhopau
|
00462
|
UCBA0002557
|
502
|
502
|
Processed
|
05/11/2022
|
|
6156687470
|
|
MRS VUNGZAMAWI
|
STATE BANK OF INDIA(508548)
|
|
254
|
LANVA TD BLOCK
|
MN-03-012-032-032/387
(Pearsonmun)
|
2003012000NRG22041120220250912
|
04/11/2022
|
Thangkhopau
|
2003012WL001719
|
Thangkhopau
|
00462
|
UCBA0002557
|
1004
|
1004
|
Processed
|
05/11/2022
|
|
6156687471
|
|
MRS VUNGZAMAWI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
255
|
LANVA TD BLOCK
|
MN-03-012-027-027/105
(Mata Mualtam)
|
2003012000NRG22041120220250164
|
04/11/2022
|
THANGLIANMANG
|
2003012WL001717
|
THANGLIANMANG
|
00691
|
IPOS0000001
|
1757
|
1757
|
Processed
|
05/11/2022
|
|
6156687458
|
|
MR THANGLIANMANG THANGLIANMANG
|
STATE BANK OF INDIA(508548)
|
|
256
|
LANVA TD BLOCK
|
MN-03-012-027-027/124
(Mata Mualtam)
|
2003012000NRG22041120220250176
|
04/11/2022
|
Ningngaihmawi
|
2003012WL001717
|
Ningngaihmawi
|
00691
|
IPOS0000001
|
1757
|
1757
|
Processed
|
05/11/2022
|
|
6156687460
|
|
DONZAMAN
|
UCO BANK(607066)
|
|
257
|
LANVA TD BLOCK
|
MN-03-012-027-027/16
(Mata Mualtam)
|
2003012000NRG22041120220250207
|
04/11/2022
|
Ginmuanthang
|
2003012WL001717
|
Ginmuanthang
|
00691
|
IPOS0000001
|
1757
|
1757
|
Processed
|
05/11/2022
|
|
6156687457
|
|
MR GINMUAN THANG
|
STATE BANK OF INDIA(508548)
|
|
258
|
LANVA TD BLOCK
|
MN-03-012-027-027/32
(Mata Mualtam)
|
2003012000NRG22041120220250220
|
04/11/2022
|
NANGZAGEN
|
2003012WL001717
|
NANGZAGEN
|
00691
|
IPOS0000001
|
1757
|
1757
|
Processed
|
05/11/2022
|
|
6156687459
|
|
MR NANGZAGEN NANGZAGEN
|
STATE BANK OF INDIA(508548)
|
|
259
|
LANVA TD BLOCK
|
MN-03-012-027-027/52
(Mata Mualtam)
|
2003012000NRG22041120220250236
|
04/11/2022
|
NENGKHOLANG
|
2003012WL001717
|
NENGKHOLANG
|
00691
|
IPOS0000001
|
1757
|
1757
|
Processed
|
05/11/2022
|
|
6156687461
|
|
MR NENGKHO LANG
|
STATE BANK OF INDIA(508548)
|
|
260
|
LANVA TD BLOCK
|
MN-03-012-027-027/55
(Mata Mualtam)
|
2003012000NRG22041120220250239
|
04/11/2022
|
THANGTUNGNUNG
|
2003012WL001717
|
THANGTUNGNUNG
|
00691
|
IPOS0000001
|
1757
|
1757
|
Processed
|
05/11/2022
|
|
6156687456
|
|
MR THANG TUNG NUNG
|
STATE BANK OF INDIA(508548)
|
|
261
|
LANVA TD BLOCK
|
MN-03-012-027-027/65
(Mata Mualtam)
|
2003012000NRG22041120220250245
|
04/11/2022
|
KHAMKHANCHIN
|
2003012WL001717
|
KHAMKHANCHIN
|
00691
|
IPOS0000001
|
1757
|
1757
|
Processed
|
05/11/2022
|
|
6156687455
|
|
MR KHAMKHAN CHIN
|
STATE BANK OF INDIA(508548)
|
|
262
|
LANVA TD BLOCK
|
MN-03-012-027-027/79
(Mata Mualtam)
|
2003012000NRG22041120220250258
|
04/11/2022
|
H Muanga
|
2003012WL001717
|
H Muanga
|
00691
|
IPOS0000001
|
1757
|
1757
|
Processed
|
05/11/2022
|
|
6156687462
|
|
KHAMKHANMUNG
|
BANK OF BARODA(606985)
|
|
263
|
LANVA TD BLOCK
|
MN-03-012-027-027/81
(Mata Mualtam)
|
2003012000NRG22041120220250261
|
04/11/2022
|
SUANKHANTHUAM
|
2003012WL001717
|
SUANKHANTHUAM
|
00691
|
IPOS0000001
|
1757
|
1757
|
Processed
|
05/11/2022
|
|
6156687454
|
|
SUANKHANTHUAM
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15813
|
15813
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240960
|
240960
|
|
|
|
|
|
|
|