Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 05:22:16 AM 
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FTO Transaction Details

State : MANIPUR District : CHURACHANDPUR
Fto No. : MN2003017_260323APB_FTO_32562
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-03-012-008-008/30
(Gangpimual) 		2003012000NRG23260320230370229 26/03/2023 Niangthianmuan 2003012WL000886 Niangthianmuan 00032 UTIB0001868 1004 1004 Processed 29/03/2023 0259828946 NIANGTHIANMUAN AXIS BANK(607153)
2 LANVA TD BLOCK MN-03-012-008-008/30
(Gangpimual) 		2003012000NRG23260320230370230 26/03/2023 Niangthianmuan 2003012WL000886 Niangthianmuan 00032 UTIB0001868 1506 1506 Processed 29/03/2023 0259828947 NIANGTHIANMUAN AXIS BANK(607153)
3 LANVA TD BLOCK MN-03-012-008-008/30
(Gangpimual) 		2003012000NRG23260320230370231 26/03/2023 Niangthianmuan 2003012WL000886 Niangthianmuan 00032 UTIB0001868 502 502 Processed 29/03/2023 0259828948 NIANGTHIANMUAN AXIS BANK(607153)
4 LANVA TD BLOCK MN-03-012-042-042/112
(Thingkangphai) 		2003012000NRG23250320230360912 26/03/2023 V. Chhandama 2003012WL000866 V. Chhandama 00032 UTIB0001868 251 251 Processed 29/03/2023 0259828938 V LALCHHANDAMA AXIS BANK(607153)
5 LANVA TD BLOCK MN-03-012-042-042/112
(Thingkangphai) 		2003012000NRG23250320230360911 26/03/2023 V. Chhandama 2003012WL000866 V. Chhandama 00032 UTIB0001868 251 251 Processed 29/03/2023 0259828937 V LALCHHANDAMA AXIS BANK(607153)
6 LANVA TD BLOCK MN-03-012-042-042/151
(Thingkangphai) 		2003012000NRG23250320230361087 26/03/2023 N. Romeo Meitei 2003012WL000866 N. Romeo Meitei 00032 UTIB0001868 251 251 Processed 29/03/2023 0259828943 NINGTHOUKHONGJAM ROMEO MEITEI AXIS BANK(607153)
7 LANVA TD BLOCK MN-03-012-042-042/151
(Thingkangphai) 		2003012000NRG23250320230361086 26/03/2023 N. Romeo Meitei 2003012WL000866 N. Romeo Meitei 00032 UTIB0001868 251 251 Processed 29/03/2023 0259828942 NINGTHOUKHONGJAM ROMEO MEITEI AXIS BANK(607153)
8 LANVA TD BLOCK MN-03-012-042-042/271
(Thingkangphai) 		2003012000NRG23250320230361585 26/03/2023 Zorinpuii 2003012WL000866 Zorinpuii 00032 UTIB0001868 251 251 Processed 29/03/2023 0259828936 ZORINPUII HAUHNAR AXIS BANK(607153)
9 LANVA TD BLOCK MN-03-012-042-042/271
(Thingkangphai) 		2003012000NRG23250320230361584 26/03/2023 Zorinpuii 2003012WL000866 Zorinpuii 00032 UTIB0001868 251 251 Processed 29/03/2023 0259828935 ZORINPUII HAUHNAR AXIS BANK(607153)
10 LANVA TD BLOCK MN-03-012-042-042/445
(Thingkangphai) 		2003012000NRG23250320230362272 26/03/2023 P Ginzamang 2003012WL000866 P Ginzamang 00032 UTIB0001868 251 251 Processed 29/03/2023 0259828949 GINZAMANG PHIAMPHU PUNJAB NATIONAL BANK(508568)
11 LANVA TD BLOCK MN-03-012-042-042/445
(Thingkangphai) 		2003012000NRG23250320230362273 26/03/2023 P Ginzamang 2003012WL000866 P Ginzamang 00032 UTIB0001868 251 251 Processed 29/03/2023 0259829038 GINZAMANG PHIAMPHU PUNJAB NATIONAL BANK(508568)
12 LANVA TD BLOCK MN-03-012-042-042/522
(Thingkangphai) 		2003012000NRG23250320230362501 26/03/2023 K. Sunolata 2003012WL000866 K. Sunolata 00032 UTIB0001868 251 251 Processed 30/03/2023 0259828941 MRS N SUNOLATA STATE BANK OF INDIA(508548)
13 LANVA TD BLOCK MN-03-012-042-042/67
(Thingkangphai) 		2003012000NRG23250320230362931 26/03/2023 Dimzanuam 2003012WL000866 Dimzanuam 00032 UTIB0001868 251 251 Processed 29/03/2023 0259828944 DIMZAMUAN HDFC BANK LTD(607152)
14 LANVA TD BLOCK MN-03-012-042-042/67
(Thingkangphai) 		2003012000NRG23250320230362932 26/03/2023 Dimzanuam 2003012WL000866 Dimzanuam 00032 UTIB0001868 251 251 Processed 29/03/2023 0259828945 DIMZAMUAN HDFC BANK LTD(607152)
SubTotal 5773 5773
15 LANVA TD BLOCK MN-03-012-008-008/432
(Gangpimual) 		2003012000NRG23260320230370578 26/03/2023 Kholling 2003012WL000886 Kholling 00045 BARB0VJCHCH 1004 1004 Processed 29/03/2023 0259828835 KHOLLING CANARA BANK(508532)
16 LANVA TD BLOCK MN-03-012-008-008/432
(Gangpimual) 		2003012000NRG23260320230370579 26/03/2023 Kholling 2003012WL000886 Kholling 00045 BARB0VJCHCH 1506 1506 Processed 29/03/2023 0259828836 KHOLLING CANARA BANK(508532)
17 LANVA TD BLOCK MN-03-012-008-008/432
(Gangpimual) 		2003012000NRG23260320230370580 26/03/2023 Kholling 2003012WL000886 Kholling 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259828837 KHOLLING CANARA BANK(508532)
18 LANVA TD BLOCK MN-03-012-008-008/475
(Gangpimual) 		2003012000NRG23260320230370682 26/03/2023 Kapminlal 2003012WL000886 Kapminlal 00045 BARB0VJCHCH 1506 1506 Processed 29/03/2023 0259829322 KAPMINLAL UCO BANK(607066)
19 LANVA TD BLOCK MN-03-012-008-008/475
(Gangpimual) 		2003012000NRG23260320230370683 26/03/2023 Kapminlal 2003012WL000886 Kapminlal 00045 BARB0VJCHCH 1004 1004 Processed 29/03/2023 0259829323 KAPMINLAL UCO BANK(607066)
20 LANVA TD BLOCK MN-03-012-008-008/475
(Gangpimual) 		2003012000NRG23260320230370684 26/03/2023 Kapminlal 2003012WL000886 Kapminlal 00045 BARB0VJCHCH 251 251 Processed 29/03/2023 0259829324 KAPMINLAL UCO BANK(607066)
21 LANVA TD BLOCK MN-03-012-042-042/126
(Thingkangphai) 		2003012000NRG23250320230360967 26/03/2023 K Manao 2003012WL000866 K Manao 00045 BARB0VJCHCH 251 251 Processed 30/03/2023 0259828962 MR K RUPACHANDRA STATE BANK OF INDIA(508548)
22 LANVA TD BLOCK MN-03-012-042-042/126
(Thingkangphai) 		2003012000NRG23250320230360966 26/03/2023 K Manao 2003012WL000866 K Manao 00045 BARB0VJCHCH 251 251 Processed 30/03/2023 0259828961 MR K RUPACHANDRA STATE BANK OF INDIA(508548)
23 LANVA TD BLOCK MN-03-012-042-042/126
(Thingkangphai) 		2003012000NRG23250320230360965 26/03/2023 K Manao 2003012WL000866 K Manao 00045 BARB0VJCHCH 251 251 Processed 30/03/2023 0259828960 MR K RUPACHANDRA STATE BANK OF INDIA(508548)
24 LANVA TD BLOCK MN-03-012-042-042/138
(Thingkangphai) 		2003012000NRG23250320230361022 26/03/2023 Pukhrambam Naoba 2003012WL000866 Pukhrambam Naoba 00045 BARB0VJCHCH 251 251 Processed 29/03/2023 0259828825 PUKHRAMBAM NAOBA BANK OF BARODA(606985)
25 LANVA TD BLOCK MN-03-012-042-042/138
(Thingkangphai) 		2003012000NRG23250320230361021 26/03/2023 Pukhrambam Naoba 2003012WL000866 Pukhrambam Naoba 00045 BARB0VJCHCH 251 251 Processed 29/03/2023 0259828824 PUKHRAMBAM NAOBA BANK OF BARODA(606985)
26 LANVA TD BLOCK MN-03-012-042-042/138
(Thingkangphai) 		2003012000NRG23250320230361020 26/03/2023 Pukhrambam Naoba 2003012WL000866 Pukhrambam Naoba 00045 BARB0VJCHCH 251 251 Processed 29/03/2023 0259828823 PUKHRAMBAM NAOBA BANK OF BARODA(606985)
27 LANVA TD BLOCK MN-03-012-042-042/288
(Thingkangphai) 		2003012000NRG23250320230361631 26/03/2023 Vanlalthlana 2003012WL000866 Vanlalthlana 00045 BARB0VJCHCH 251 251 Processed 29/03/2023 0259828839 VANLALTHLANA BANK OF BARODA(606985)
28 LANVA TD BLOCK MN-03-012-042-042/288
(Thingkangphai) 		2003012000NRG23250320230361630 26/03/2023 Vanlalthlana 2003012WL000866 Vanlalthlana 00045 BARB0VJCHCH 251 251 Processed 29/03/2023 0259828838 VANLALTHLANA BANK OF BARODA(606985)
29 LANVA TD BLOCK MN-03-012-042-042/302
(Thingkangphai) 		2003012000NRG23250320230361688 26/03/2023 Nemneilhing Haokip 2003012WL000866 Nemneilhing Haokip 00045 BARB0VJCHCH 251 251 Processed 29/03/2023 0259828930 NEMNEILHING HAOKIP BANK OF BARODA(606985)
30 LANVA TD BLOCK MN-03-012-042-042/302
(Thingkangphai) 		2003012000NRG23250320230361687 26/03/2023 Nemneilhing Haokip 2003012WL000866 Nemneilhing Haokip 00045 BARB0VJCHCH 251 251 Processed 29/03/2023 0259828929 NEMNEILHING HAOKIP BANK OF BARODA(606985)
31 LANVA TD BLOCK MN-03-012-042-042/31
(Thingkangphai) 		2003012000NRG23250320230361712 26/03/2023 Phalkhohat 2003012WL000866 Phalkhohat 00045 BARB0VJCHCH 251 251 Processed 29/03/2023 0259828828 PHALKHOHAT BANK OF BARODA(606985)
32 LANVA TD BLOCK MN-03-012-042-042/31
(Thingkangphai) 		2003012000NRG23250320230361713 26/03/2023 Phalkhohat 2003012WL000866 Phalkhohat 00045 BARB0VJCHCH 251 251 Processed 29/03/2023 0259828829 PHALKHOHAT BANK OF BARODA(606985)
33 LANVA TD BLOCK MN-03-012-042-042/31
(Thingkangphai) 		2003012000NRG23250320230361714 26/03/2023 Phalkhohat 2003012WL000866 Phalkhohat 00045 BARB0VJCHCH 251 251 Processed 29/03/2023 0259828830 PHALKHOHAT BANK OF BARODA(606985)
34 LANVA TD BLOCK MN-03-012-042-042/353
(Thingkangphai) 		2003012000NRG23250320230361890 26/03/2023 Nengkholhing 2003012WL000866 Nengkholhing 00045 BARB0VJCHCH 251 251 Processed 29/03/2023 0259828841 NENGKHOLHING BANK OF BARODA(606985)
35 LANVA TD BLOCK MN-03-012-042-042/353
(Thingkangphai) 		2003012000NRG23250320230361891 26/03/2023 Nengkholhing 2003012WL000866 Nengkholhing 00045 BARB0VJCHCH 251 251 Processed 29/03/2023 0259828842 NENGKHOLHING BANK OF BARODA(606985)
36 LANVA TD BLOCK MN-03-012-042-042/353
(Thingkangphai) 		2003012000NRG23250320230361892 26/03/2023 Nengkholhing 2003012WL000866 Nengkholhing 00045 BARB0VJCHCH 251 251 Processed 29/03/2023 0259828843 NENGKHOLHING BANK OF BARODA(606985)
37 LANVA TD BLOCK MN-03-012-042-042/384
(Thingkangphai) 		2003012000NRG23250320230362017 26/03/2023 Lalngurpuii 2003012WL000866 Lalngurpuii 00045 BARB0VJCHCH 251 251 Processed 29/03/2023 0259828827 LALNGURPUII BANK OF BARODA(606985)
38 LANVA TD BLOCK MN-03-012-042-042/393
(Thingkangphai) 		2003012000NRG23250320230362053 26/03/2023 C. Lalbuanga 2003012WL000866 C. Lalbuanga 00045 BARB0VJCHCH 251 251 Processed 30/03/2023 0259828925 MR LALBUANGA STATE BANK OF INDIA(508548)
39 LANVA TD BLOCK MN-03-012-042-042/393
(Thingkangphai) 		2003012000NRG23250320230362054 26/03/2023 C. Lalbuanga 2003012WL000866 C. Lalbuanga 00045 BARB0VJCHCH 251 251 Processed 30/03/2023 0259828926 MR LALBUANGA STATE BANK OF INDIA(508548)
40 LANVA TD BLOCK MN-03-012-042-042/446
(Thingkangphai) 		2003012000NRG23250320230362277 26/03/2023 Vanlalringi 2003012WL000866 Vanlalringi 00045 BARB0VJCHCH 251 251 Processed 29/03/2023 0259828834 HAT NIANG BANK OF BARODA(606985)
41 LANVA TD BLOCK MN-03-012-042-042/477
(Thingkangphai) 		2003012000NRG23250320230362387 26/03/2023 Nehkholal 2003012WL000866 Nehkholal 00045 BARB0VJCHCH 251 251 Processed 29/03/2023 0259828927 NEHKHOLAL BANK OF BARODA(606985)
42 LANVA TD BLOCK MN-03-012-042-042/477
(Thingkangphai) 		2003012000NRG23250320230362388 26/03/2023 Nehkholal 2003012WL000866 Nehkholal 00045 BARB0VJCHCH 251 251 Processed 29/03/2023 0259828928 NEHKHOLAL BANK OF BARODA(606985)
43 LANVA TD BLOCK MN-03-012-042-042/478
(Thingkangphai) 		2003012000NRG23250320230362392 26/03/2023 Kimkhongah 2003012WL000866 Kimkhongah 00045 BARB0VJCHCH 251 251 Processed 29/03/2023 0259828923 KIMKHONGAH BANK OF BARODA(606985)
44 LANVA TD BLOCK MN-03-012-042-042/478
(Thingkangphai) 		2003012000NRG23250320230362393 26/03/2023 Kimkhongah 2003012WL000866 Kimkhongah 00045 BARB0VJCHCH 251 251 Processed 29/03/2023 0259828924 KIMKHONGAH BANK OF BARODA(606985)
45 LANVA TD BLOCK MN-03-012-042-042/479
(Thingkangphai) 		2003012000NRG23250320230362397 26/03/2023 Niangboi 2003012WL000866 Niangboi 00045 BARB0VJCHCH 251 251 Processed 29/03/2023 0259828840 LANGMINTHANG BANK OF BARODA(606985)
46 LANVA TD BLOCK MN-03-012-042-042/557
(Thingkangphai) 		2003012000NRG23250320230362617 26/03/2023 Ngaithiannem 2003012WL000866 Ngaithiannem 00045 BARB0VJCHCH 251 251 Processed 29/03/2023 0259828833 NGAITHIANNEM PUNJAB NATIONAL BANK(508568)
47 LANVA TD BLOCK MN-03-012-042-042/578
(Thingkangphai) 		2003012000NRG23250320230362691 26/03/2023 L. Lamthang 2003012WL000866 L. Lamthang 00045 BARB0VJCHCH 251 251 Processed 29/03/2023 0259828831 L THANGBIAKLIAN AXIS BANK(607153)
48 LANVA TD BLOCK MN-03-012-042-042/578
(Thingkangphai) 		2003012000NRG23250320230362692 26/03/2023 L. Lamthang 2003012WL000866 L. Lamthang 00045 BARB0VJCHCH 251 251 Processed 29/03/2023 0259828832 L THANGBIAKLIAN AXIS BANK(607153)
49 LANVA TD BLOCK MN-03-012-042-042/582
(Thingkangphai) 		2003012000NRG23250320230362708 26/03/2023 Jennifer Rosiamkimi 2003012WL000866 Jennifer Rosiamkimi 00045 BARB0VJCHCH 251 251 Processed 29/03/2023 0259828826 JENNIFER ROSIAMKIMI BANK OF BARODA(606985)
SubTotal 13052 13052
50 LANVA TD BLOCK MN-03-012-008-008/385
(Gangpimual) 		2003012000NRG23260320230370461 26/03/2023 Robert Misao 2003012WL000886 Robert Misao 00078 CNRB0004768 1506 1506 Processed 30/03/2023 0259829414 MR ROBERT MISAO STATE BANK OF INDIA(508548)
51 LANVA TD BLOCK MN-03-012-008-008/385
(Gangpimual) 		2003012000NRG23260320230370462 26/03/2023 Robert Misao 2003012WL000886 Robert Misao 00078 CNRB0004768 1004 1004 Processed 30/03/2023 0259829415 MR ROBERT MISAO STATE BANK OF INDIA(508548)
52 LANVA TD BLOCK MN-03-012-008-008/385
(Gangpimual) 		2003012000NRG23260320230370463 26/03/2023 Robert Misao 2003012WL000886 Robert Misao 00078 CNRB0004768 502 502 Processed 30/03/2023 0259829416 MR ROBERT MISAO STATE BANK OF INDIA(508548)
53 LANVA TD BLOCK MN-03-012-008-008/726
(Gangpimual) 		2003012000NRG23260320230371156 26/03/2023 E Suanno 2003012WL000886 E Suanno 00078 CNRB0004768 753 753 Processed 29/03/2023 0259829417 E SUANNO CANARA BANK(508532)
54 LANVA TD BLOCK MN-03-012-008-008/726
(Gangpimual) 		2003012000NRG23260320230371157 26/03/2023 E Suanno 2003012WL000886 E Suanno 00078 CNRB0004768 502 502 Processed 29/03/2023 0259829418 E SUANNO CANARA BANK(508532)
55 LANVA TD BLOCK MN-03-012-008-008/726
(Gangpimual) 		2003012000NRG23260320230371158 26/03/2023 E Suanno 2003012WL000886 E Suanno 00078 CNRB0004768 1506 1506 Processed 29/03/2023 0259829419 E SUANNO CANARA BANK(508532)
56 LANVA TD BLOCK MN-03-012-042-042/141
(Thingkangphai) 		2003012000NRG23250320230361039 26/03/2023 Onminlen 2003012WL000866 Onminlen 00078 CNRB0004768 251 251 Processed 29/03/2023 0259829449 P ONMINLIEN LHUNGDIM CANARA BANK(508532)
57 LANVA TD BLOCK MN-03-012-042-042/141
(Thingkangphai) 		2003012000NRG23250320230361038 26/03/2023 Onminlen 2003012WL000866 Onminlen 00078 CNRB0004768 251 251 Processed 29/03/2023 0259829448 P ONMINLIEN LHUNGDIM CANARA BANK(508532)
58 LANVA TD BLOCK MN-03-012-042-042/219
(Thingkangphai) 		2003012000NRG23250320230361379 26/03/2023 Khaikholal 2003012WL000866 Khaikholal 00078 CNRB0004768 251 251 Processed 29/03/2023 0259829447 KHAIKHOLAL HANGSHING CANARA BANK(508532)
59 LANVA TD BLOCK MN-03-012-042-042/219
(Thingkangphai) 		2003012000NRG23250320230361378 26/03/2023 Khaikholal 2003012WL000866 Khaikholal 00078 CNRB0004768 251 251 Processed 29/03/2023 0259829446 KHAIKHOLAL HANGSHING CANARA BANK(508532)
60 LANVA TD BLOCK MN-03-012-042-042/320
(Thingkangphai) 		2003012000NRG23250320230361752 26/03/2023 Phalneinieng 2003012WL000866 Phalneinieng 00078 CNRB0004768 251 251 Processed 29/03/2023 0259829444 PHALNEINENG LHUNGDIM CANARA BANK(508532)
61 LANVA TD BLOCK MN-03-012-042-042/320
(Thingkangphai) 		2003012000NRG23250320230361753 26/03/2023 Phalneinieng 2003012WL000866 Phalneinieng 00078 CNRB0004768 251 251 Processed 29/03/2023 0259829445 PHALNEINENG LHUNGDIM CANARA BANK(508532)
62 LANVA TD BLOCK MN-03-012-042-042/9
(Thingkangphai) 		2003012000NRG23250320230363034 26/03/2023 Nohkholun 2003012WL000866 Nohkholun 00078 CNRB0004768 251 251 Processed 30/03/2023 0259829436 MR NOHKHOLUN STATE BANK OF INDIA(508548)
63 LANVA TD BLOCK MN-03-012-042-042/9
(Thingkangphai) 		2003012000NRG23250320230363035 26/03/2023 Nohkholun 2003012WL000866 Nohkholun 00078 CNRB0004768 251 251 Processed 30/03/2023 0259829437 MR NOHKHOLUN STATE BANK OF INDIA(508548)
SubTotal 7781 7781
64 LANVA TD BLOCK MN-03-012-008-008/216
(Gangpimual) 		2003012000NRG23260320230370026 26/03/2023 Donkhanvung 2003012WL000886 Donkhanvung 00089 CBIN0284802 1004 1004 Processed 29/03/2023 0259829355 Mrs. DONKHANVUNG . CENTRAL BANK OF INDIA(607115)
65 LANVA TD BLOCK MN-03-012-008-008/216
(Gangpimual) 		2003012000NRG23260320230370027 26/03/2023 Donkhanvung 2003012WL000886 Donkhanvung 00089 CBIN0284802 1255 1255 Processed 29/03/2023 0259829356 Mrs. DONKHANVUNG . CENTRAL BANK OF INDIA(607115)
66 LANVA TD BLOCK MN-03-012-008-008/216
(Gangpimual) 		2003012000NRG23260320230370028 26/03/2023 Donkhanvung 2003012WL000886 Donkhanvung 00089 CBIN0284802 502 502 Processed 29/03/2023 0259829357 Mrs. DONKHANVUNG . CENTRAL BANK OF INDIA(607115)
67 LANVA TD BLOCK MN-03-012-008-008/411
(Gangpimual) 		2003012000NRG23260320230370524 26/03/2023 H. Minlun 2003012WL000886 H. Minlun 00089 CBIN0284802 1004 1004 Processed 29/03/2023 0259829352 Mr. H. MINLUN CENTRAL BANK OF INDIA(607115)
68 LANVA TD BLOCK MN-03-012-008-008/411
(Gangpimual) 		2003012000NRG23260320230370525 26/03/2023 H. Minlun 2003012WL000886 H. Minlun 00089 CBIN0284802 1506 1506 Processed 29/03/2023 0259829353 Mr. H. MINLUN CENTRAL BANK OF INDIA(607115)
69 LANVA TD BLOCK MN-03-012-008-008/411
(Gangpimual) 		2003012000NRG23260320230370526 26/03/2023 H. Minlun 2003012WL000886 H. Minlun 00089 CBIN0284802 502 502 Processed 29/03/2023 0259829354 Mr. H. MINLUN CENTRAL BANK OF INDIA(607115)
70 LANVA TD BLOCK MN-03-012-008-008/606
(Gangpimual) 		2003012000NRG23260320230370819 26/03/2023 Gideon Jangminthang 2003012WL000886 Gideon Jangminthang 00089 CBIN0284802 1506 1506 Processed 29/03/2023 0259829358 Mr. GIDEON JANGMINTHANG CENTRAL BANK OF INDIA(607115)
71 LANVA TD BLOCK MN-03-012-008-008/606
(Gangpimual) 		2003012000NRG23260320230370820 26/03/2023 Gideon Jangminthang 2003012WL000886 Gideon Jangminthang 00089 CBIN0284802 753 753 Processed 29/03/2023 0259829359 Mr. GIDEON JANGMINTHANG CENTRAL BANK OF INDIA(607115)
72 LANVA TD BLOCK MN-03-012-008-008/606
(Gangpimual) 		2003012000NRG23260320230370821 26/03/2023 Gideon Jangminthang 2003012WL000886 Gideon Jangminthang 00089 CBIN0284802 502 502 Processed 29/03/2023 0259829413 Mr. GIDEON JANGMINTHANG CENTRAL BANK OF INDIA(607115)
73 LANVA TD BLOCK MN-03-012-042-042/105
(Thingkangphai) 		2003012000NRG23250320230360887 26/03/2023 Daltinpao 2003012WL000866 Daltinpao 00089 CBIN0284802 251 251 Processed 29/03/2023 0259829378 Mr. DALTINPAU . CENTRAL BANK OF INDIA(607115)
74 LANVA TD BLOCK MN-03-012-042-042/105
(Thingkangphai) 		2003012000NRG23250320230360886 26/03/2023 Daltinpao 2003012WL000866 Daltinpao 00089 CBIN0284802 251 251 Processed 29/03/2023 0259829377 Mr. DALTINPAU . CENTRAL BANK OF INDIA(607115)
75 LANVA TD BLOCK MN-03-012-042-042/28
(Thingkangphai) 		2003012000NRG23250320230361611 26/03/2023 Henkhotinthang 2003012WL000866 Henkhotinthang 00089 CBIN0284802 251 251 Processed 30/03/2023 0259829266 MR HENKHOTIN THANG STATE BANK OF INDIA(508548)
76 LANVA TD BLOCK MN-03-012-042-042/28
(Thingkangphai) 		2003012000NRG23250320230361609 26/03/2023 Henkhotinthang 2003012WL000866 Henkhotinthang 00089 CBIN0284802 251 251 Processed 30/03/2023 0259829265 MR HENKHOTIN THANG STATE BANK OF INDIA(508548)
77 LANVA TD BLOCK MN-03-012-042-042/28
(Thingkangphai) 		2003012000NRG23250320230361608 26/03/2023 Henkhotinthang 2003012WL000866 Henkhotinthang 00089 CBIN0284802 251 251 Processed 30/03/2023 0259829264 MR HENKHOTIN THANG STATE BANK OF INDIA(508548)
78 LANVA TD BLOCK MN-03-012-042-042/429
(Thingkangphai) 		2003012000NRG23250320230362199 26/03/2023 Nembiaklian 2003012WL000866 Nembiaklian 00089 CBIN0284802 251 251 Processed 29/03/2023 0259829249 Mrs. NEM BIAK LIAN CENTRAL BANK OF INDIA(607115)
79 LANVA TD BLOCK MN-03-012-042-042/455
(Thingkangphai) 		2003012000NRG23250320230362298 26/03/2023 Chiching 2003012WL000866 Chiching 00089 CBIN0284802 251 251 Processed 29/03/2023 0259829121 CHI CHING PUNJAB NATIONAL BANK(508568)
80 LANVA TD BLOCK MN-03-012-042-042/455
(Thingkangphai) 		2003012000NRG23250320230362299 26/03/2023 Chiching 2003012WL000866 Chiching 00089 CBIN0284802 251 251 Processed 29/03/2023 0259829122 CHI CHING PUNJAB NATIONAL BANK(508568)
81 LANVA TD BLOCK MN-03-012-042-042/482
(Thingkangphai) 		2003012000NRG23250320230362410 26/03/2023 Chinglianniang 2003012WL000866 Chinglianniang 00089 CBIN0284802 251 251 Processed 29/03/2023 0259829336 Mrs. CHINGLIANNIANG . CENTRAL BANK OF INDIA(607115)
82 LANVA TD BLOCK MN-03-012-042-042/482
(Thingkangphai) 		2003012000NRG23250320230362411 26/03/2023 Chinglianniang 2003012WL000866 Chinglianniang 00089 CBIN0284802 251 251 Processed 29/03/2023 0259829337 Mrs. CHINGLIANNIANG . CENTRAL BANK OF INDIA(607115)
83 LANVA TD BLOCK MN-03-012-042-042/484
(Thingkangphai) 		2003012000NRG23250320230362415 26/03/2023 Niangngaih 2003012WL000866 Niangngaih 00089 CBIN0284802 251 251 Processed 29/03/2023 0259829119 Mrs. NIANGNGAIH . CENTRAL BANK OF INDIA(607115)
84 LANVA TD BLOCK MN-03-012-042-042/484
(Thingkangphai) 		2003012000NRG23250320230362416 26/03/2023 Niangngaih 2003012WL000866 Niangngaih 00089 CBIN0284802 251 251 Processed 29/03/2023 0259829120 Mrs. NIANGNGAIH . CENTRAL BANK OF INDIA(607115)
85 LANVA TD BLOCK MN-03-012-042-042/540
(Thingkangphai) 		2003012000NRG23250320230362572 26/03/2023 Lalniropuia 2003012WL000866 Lalniropuia 00089 CBIN0284802 251 251 Processed 30/03/2023 0259828776 MR LALNIROPUIA STATE BANK OF INDIA(508548)
86 LANVA TD BLOCK MN-03-012-042-042/587
(Thingkangphai) 		2003012000NRG23250320230362730 26/03/2023 Reuben Vanlalruata 2003012WL000866 Reuben Vanlalruata 00089 CBIN0284802 251 251 Processed 29/03/2023 0259829246 REUBEN VANLALRUATA CENTRAL BANK OF INDIA(607115)
87 LANVA TD BLOCK MN-03-012-042-042/587
(Thingkangphai) 		2003012000NRG23250320230362731 26/03/2023 Reuben Vanlalruata 2003012WL000866 Reuben Vanlalruata 00089 CBIN0284802 251 251 Processed 29/03/2023 0259829247 REUBEN VANLALRUATA CENTRAL BANK OF INDIA(607115)
88 LANVA TD BLOCK MN-03-012-042-042/60
(Thingkangphai) 		2003012000NRG23250320230362788 26/03/2023 Dimdeikim 2003012WL000866 Dimdeikim 00089 CBIN0284802 251 251 Processed 29/03/2023 0259829438 Mrs. DIMDEIKIM ... CENTRAL BANK OF INDIA(607115)
89 LANVA TD BLOCK MN-03-012-042-042/612
(Thingkangphai) 		2003012000NRG23250320230362846 26/03/2023 Lhingzangai 2003012WL000866 Lhingzangai 00089 CBIN0284802 251 251 Processed 29/03/2023 0259828822 OINAM BASANTI DEVI UCO BANK(607066)
SubTotal 12801 12801
90 LANVA TD BLOCK MN-03-012-042-042/115
(Thingkangphai) 		2003012000NRG23250320230360920 26/03/2023 P. TOMBA 2003012WL000866 P. TOMBA 00152 HDFC0002269 251 251 Processed 29/03/2023 0259829148 PH BIMOLA HDFC BANK LTD(607152)
91 LANVA TD BLOCK MN-03-012-042-042/115
(Thingkangphai) 		2003012000NRG23250320230360919 26/03/2023 P. TOMBA 2003012WL000866 P. TOMBA 00152 HDFC0002269 251 251 Processed 29/03/2023 0259829147 PH BIMOLA HDFC BANK LTD(607152)
92 LANVA TD BLOCK MN-03-012-042-042/120
(Thingkangphai) 		2003012000NRG23250320230360942 26/03/2023 L. Sanahanbi 2003012WL000866 L. Sanahanbi 00152 HDFC0002269 251 251 Processed 29/03/2023 0259829461 L SANAHANBI HDFC BANK LTD(607152)
93 LANVA TD BLOCK MN-03-012-042-042/120
(Thingkangphai) 		2003012000NRG23250320230360941 26/03/2023 L. Sanahanbi 2003012WL000866 L. Sanahanbi 00152 HDFC0002269 251 251 Processed 29/03/2023 0259829460 L SANAHANBI HDFC BANK LTD(607152)
94 LANVA TD BLOCK MN-03-012-042-042/120
(Thingkangphai) 		2003012000NRG23250320230360940 26/03/2023 L. Sanahanbi 2003012WL000866 L. Sanahanbi 00152 HDFC0002269 251 251 Processed 29/03/2023 0259829459 L SANAHANBI HDFC BANK LTD(607152)
95 LANVA TD BLOCK MN-03-012-042-042/123
(Thingkangphai) 		2003012000NRG23250320230360956 26/03/2023 N.IBEYAI 2003012WL000866 N.IBEYAI 00152 HDFC0002269 251 251 Processed 30/03/2023 0259829466 MRS RAMNEIMAWI STATE BANK OF INDIA(508548)
96 LANVA TD BLOCK MN-03-012-042-042/123
(Thingkangphai) 		2003012000NRG23250320230360955 26/03/2023 N.IBEYAI 2003012WL000866 N.IBEYAI 00152 HDFC0002269 251 251 Processed 30/03/2023 0259829465 MRS RAMNEIMAWI STATE BANK OF INDIA(508548)
97 LANVA TD BLOCK MN-03-012-042-042/132
(Thingkangphai) 		2003012000NRG23250320230361000 26/03/2023 Meitram Rajest 2003012WL000866 Meitram Rajest 00152 HDFC0002269 251 251 Processed 29/03/2023 0259829152 MEITRAM RAJESH SINGH HDFC BANK LTD(607152)
98 LANVA TD BLOCK MN-03-012-042-042/132
(Thingkangphai) 		2003012000NRG23250320230360999 26/03/2023 Meitram Rajest 2003012WL000866 Meitram Rajest 00152 HDFC0002269 251 251 Processed 29/03/2023 0259829151 MEITRAM RAJESH SINGH HDFC BANK LTD(607152)
99 LANVA TD BLOCK MN-03-012-042-042/133
(Thingkangphai) 		2003012000NRG23250320230361005 26/03/2023 Y.DEBAN 2003012WL000866 Y.DEBAN 00152 HDFC0002269 251 251 Processed 29/03/2023 0259829169 Y DEBAN HDFC BANK LTD(607152)
100 LANVA TD BLOCK MN-03-012-042-042/133
(Thingkangphai) 		2003012000NRG23250320230361004 26/03/2023 Y.DEBAN 2003012WL000866 Y.DEBAN 00152 HDFC0002269 251 251 Processed 29/03/2023 0259829168 Y DEBAN HDFC BANK LTD(607152)
101 LANVA TD BLOCK MN-03-012-042-042/133
(Thingkangphai) 		2003012000NRG23250320230361003 26/03/2023 Y.DEBAN 2003012WL000866 Y.DEBAN 00152 HDFC0002269 251 251 Processed 29/03/2023 0259829167 Y DEBAN HDFC BANK LTD(607152)
102 LANVA TD BLOCK MN-03-012-042-042/155
(Thingkangphai) 		2003012000NRG23250320230361096 26/03/2023 P. Ibeyai 2003012WL000866 P. Ibeyai 00152 HDFC0002269 251 251 Processed 30/03/2023 0259829150 P IBOTON INDIA POST PAYMENTS BANK LIMITED(508528)
103 LANVA TD BLOCK MN-03-012-042-042/155
(Thingkangphai) 		2003012000NRG23250320230361095 26/03/2023 P. Ibeyai 2003012WL000866 P. Ibeyai 00152 HDFC0002269 251 251 Processed 30/03/2023 0259829149 P IBOTON INDIA POST PAYMENTS BANK LIMITED(508528)
104 LANVA TD BLOCK MN-03-012-042-042/160
(Thingkangphai) 		2003012000NRG23250320230361121 26/03/2023 W. Bala 2003012WL000866 W. Bala 00152 HDFC0002269 251 251 Processed 29/03/2023 0259829504 W BALA HDFC BANK LTD(607152)
105 LANVA TD BLOCK MN-03-012-042-042/160
(Thingkangphai) 		2003012000NRG23250320230361120 26/03/2023 W. Bala 2003012WL000866 W. Bala 00152 HDFC0002269 251 251 Processed 29/03/2023 0259829503 W BALA HDFC BANK LTD(607152)
106 LANVA TD BLOCK MN-03-012-042-042/160
(Thingkangphai) 		2003012000NRG23250320230361119 26/03/2023 W. Bala 2003012WL000866 W. Bala 00152 HDFC0002269 251 251 Processed 29/03/2023 0259829502 W BALA HDFC BANK LTD(607152)
107 LANVA TD BLOCK MN-03-012-042-042/162
(Thingkangphai) 		2003012000NRG23250320230361130 26/03/2023 T. Memcha 2003012WL000866 T. Memcha 00152 HDFC0002269 251 251 Processed 29/03/2023 0259829171 T IBOCHA AIRTEL PAYMENTS BANK LIMITED(990288)
108 LANVA TD BLOCK MN-03-012-042-042/162
(Thingkangphai) 		2003012000NRG23250320230361129 26/03/2023 T. Memcha 2003012WL000866 T. Memcha 00152 HDFC0002269 251 251 Processed 29/03/2023 0259829170 T IBOCHA AIRTEL PAYMENTS BANK LIMITED(990288)
109 LANVA TD BLOCK MN-03-012-042-042/167
(Thingkangphai) 		2003012000NRG23250320230361149 26/03/2023 P.Ashalata Devi 2003012WL000866 P.Ashalata Devi 00152 HDFC0002269 251 251 Processed 29/03/2023 0259829494 PUKHRAMBAM ASHALATA DEVI HDFC BANK LTD(607152)
110 LANVA TD BLOCK MN-03-012-042-042/167
(Thingkangphai) 		2003012000NRG23250320230361148 26/03/2023 P.Ashalata Devi 2003012WL000866 P.Ashalata Devi 00152 HDFC0002269 251 251 Processed 29/03/2023 0259829493 PUKHRAMBAM ASHALATA DEVI HDFC BANK LTD(607152)
111 LANVA TD BLOCK MN-03-012-042-042/173
(Thingkangphai) 		2003012000NRG23250320230361176 26/03/2023 Kapminlian 2003012WL000866 Kapminlian 00152 HDFC0002269 251 251 Processed 29/03/2023 0259828819 KAPMINLIAN HDFC BANK LTD(607152)
112 LANVA TD BLOCK MN-03-012-042-042/173
(Thingkangphai) 		2003012000NRG23250320230361177 26/03/2023 Kapminlian 2003012WL000866 Kapminlian 00152 HDFC0002269 251 251 Processed 29/03/2023 0259828820 KAPMINLIAN HDFC BANK LTD(607152)
113 LANVA TD BLOCK MN-03-012-042-042/173
(Thingkangphai) 		2003012000NRG23250320230361178 26/03/2023 Kapminlian 2003012WL000866 Kapminlian 00152 HDFC0002269 251 251 Processed 29/03/2023 0259828821 KAPMINLIAN HDFC BANK LTD(607152)
114 LANVA TD BLOCK MN-03-012-042-042/187
(Thingkangphai) 		2003012000NRG23250320230361237 26/03/2023 P. Noren 2003012WL000866 P. Noren 00152 HDFC0002269 251 251 Processed 29/03/2023 0259829034 P NOREN HDFC BANK LTD(607152)
115 LANVA TD BLOCK MN-03-012-042-042/187
(Thingkangphai) 		2003012000NRG23250320230361236 26/03/2023 P. Noren 2003012WL000866 P. Noren 00152 HDFC0002269 251 251 Processed 29/03/2023 0259829033 P NOREN HDFC BANK LTD(607152)
116 LANVA TD BLOCK MN-03-012-042-042/187
(Thingkangphai) 		2003012000NRG23250320230361235 26/03/2023 P. Noren 2003012WL000866 P. Noren 00152 HDFC0002269 251 251 Processed 29/03/2023 0259829032 P NOREN HDFC BANK LTD(607152)
117 LANVA TD BLOCK MN-03-012-042-042/198
(Thingkangphai) 		2003012000NRG23250320230361279 26/03/2023 Zohnuna 2003012WL000866 Zohnuna 00152 HDFC0002269 251 251 Processed 29/03/2023 0259829499 ZOHNUNA HDFC BANK LTD(607152)
118 LANVA TD BLOCK MN-03-012-042-042/198
(Thingkangphai) 		2003012000NRG23250320230361278 26/03/2023 Zohnuna 2003012WL000866 Zohnuna 00152 HDFC0002269 251 251 Processed 29/03/2023 0259829498 ZOHNUNA HDFC BANK LTD(607152)
119 LANVA TD BLOCK MN-03-012-042-042/198
(Thingkangphai) 		2003012000NRG23250320230361277 26/03/2023 Zohnuna 2003012WL000866 Zohnuna 00152 HDFC0002269 251 251 Processed 29/03/2023 0259829497 ZOHNUNA HDFC BANK LTD(607152)
120 LANVA TD BLOCK MN-03-012-042-042/207
(Thingkangphai) 		2003012000NRG23250320230361326 26/03/2023 W. Ingocha 2003012WL000866 W. Ingocha 00152 HDFC0002269 251 251 Processed 29/03/2023 0259829037 W INGOCHA HDFC BANK LTD(607152)
121 LANVA TD BLOCK MN-03-012-042-042/207
(Thingkangphai) 		2003012000NRG23250320230361325 26/03/2023 W. Ingocha 2003012WL000866 W. Ingocha 00152 HDFC0002269 251 251 Processed 29/03/2023 0259829036 W INGOCHA HDFC BANK LTD(607152)
122 LANVA TD BLOCK MN-03-012-042-042/207
(Thingkangphai) 		2003012000NRG23250320230361324 26/03/2023 W. Ingocha 2003012WL000866 W. Ingocha 00152 HDFC0002269 251 251 Processed 29/03/2023 0259829035 W INGOCHA HDFC BANK LTD(607152)
123 LANVA TD BLOCK MN-03-012-042-042/210
(Thingkangphai) 		2003012000NRG23250320230361340 26/03/2023 Ch. Kusha 2003012WL000866 Ch. Kusha 00152 HDFC0002269 251 251 Processed 29/03/2023 0259829342 CH KUSHA HDFC BANK LTD(607152)
124 LANVA TD BLOCK MN-03-012-042-042/210
(Thingkangphai) 		2003012000NRG23250320230361339 26/03/2023 Ch. Kusha 2003012WL000866 Ch. Kusha 00152 HDFC0002269 251 251 Processed 29/03/2023 0259829341 CH KUSHA HDFC BANK LTD(607152)
125 LANVA TD BLOCK MN-03-012-042-042/210
(Thingkangphai) 		2003012000NRG23250320230361338 26/03/2023 Ch. Kusha 2003012WL000866 Ch. Kusha 00152 HDFC0002269 251 251 Processed 29/03/2023 0259829340 CH KUSHA HDFC BANK LTD(607152)
126 LANVA TD BLOCK MN-03-012-042-042/211
(Thingkangphai) 		2003012000NRG23250320230361344 26/03/2023 KY. Ngouba 2003012WL000866 KY. Ngouba 00152 HDFC0002269 251 251 Processed 29/03/2023 0259829154 K Y NGOUBA HDFC BANK LTD(607152)
127 LANVA TD BLOCK MN-03-012-042-042/211
(Thingkangphai) 		2003012000NRG23250320230361343 26/03/2023 KY. Ngouba 2003012WL000866 KY. Ngouba 00152 HDFC0002269 251 251 Processed 29/03/2023 0259829153 K Y NGOUBA HDFC BANK LTD(607152)
128 LANVA TD BLOCK MN-03-012-042-042/227
(Thingkangphai) 		2003012000NRG23250320230361416 26/03/2023 KY. Manglemba 2003012WL000866 KY. Manglemba 00152 HDFC0002269 251 251 Processed 30/03/2023 0259828712 MR KY KUMAR STATE BANK OF INDIA(508548)
129 LANVA TD BLOCK MN-03-012-042-042/227
(Thingkangphai) 		2003012000NRG23250320230361415 26/03/2023 KY. Manglemba 2003012WL000866 KY. Manglemba 00152 HDFC0002269 251 251 Processed 30/03/2023 0259828711 MR KY KUMAR STATE BANK OF INDIA(508548)
130 LANVA TD BLOCK MN-03-012-042-042/227
(Thingkangphai) 		2003012000NRG23250320230361414 26/03/2023 KY. Manglemba 2003012WL000866 KY. Manglemba 00152 HDFC0002269 251 251 Processed 30/03/2023 0259829172 MR KY KUMAR STATE BANK OF INDIA(508548)
131 LANVA TD BLOCK MN-03-012-042-042/235
(Thingkangphai) 		2003012000NRG23250320230361450 26/03/2023 Ph. Thasana 2003012WL000866 Ph. Thasana 00152 HDFC0002269 251 251 Processed 29/03/2023 0259829164 PH THASANA HDFC BANK LTD(607152)
132 LANVA TD BLOCK MN-03-012-042-042/235
(Thingkangphai) 		2003012000NRG23250320230361449 26/03/2023 Ph. Thasana 2003012WL000866 Ph. Thasana 00152 HDFC0002269 251 251 Processed 29/03/2023 0259829163 PH THASANA HDFC BANK LTD(607152)
133 LANVA TD BLOCK MN-03-012-042-042/235
(Thingkangphai) 		2003012000NRG23250320230361448 26/03/2023 Ph. Thasana 2003012WL000866 Ph. Thasana 00152 HDFC0002269 251 251 Processed 29/03/2023 0259829162 PH THASANA HDFC BANK LTD(607152)
134 LANVA TD BLOCK MN-03-012-042-042/236
(Thingkangphai) 		2003012000NRG23250320230361456 26/03/2023 W. Ibemma 2003012WL000866 W. Ibemma 00152 HDFC0002269 251 251 Processed 30/03/2023 0259829463 W KOMON INDIA POST PAYMENTS BANK LIMITED(508528)
135 LANVA TD BLOCK MN-03-012-042-042/236
(Thingkangphai) 		2003012000NRG23250320230361453 26/03/2023 W. Ibemma 2003012WL000866 W. Ibemma 00152 HDFC0002269 251 251 Processed 30/03/2023 0259829462 W KOMON INDIA POST PAYMENTS BANK LIMITED(508528)
136 LANVA TD BLOCK MN-03-012-042-042/239
(Thingkangphai) 		2003012000NRG23250320230361459 26/03/2023 N. Mema 2003012WL000866 N. Mema 00152 HDFC0002269 251 251 Processed 30/03/2023 0259829455 MR N IBOCHOUBA STATE BANK OF INDIA(508548)
137 LANVA TD BLOCK MN-03-012-042-042/239
(Thingkangphai) 		2003012000NRG23250320230361458 26/03/2023 N. Mema 2003012WL000866 N. Mema 00152 HDFC0002269 251 251 Processed 30/03/2023 0259829454 MR N IBOCHOUBA STATE BANK OF INDIA(508548)
138 LANVA TD BLOCK MN-03-012-042-042/239
(Thingkangphai) 		2003012000NRG23250320230361457 26/03/2023 N. Mema 2003012WL000866 N. Mema 00152 HDFC0002269 251 251 Processed 30/03/2023 0259829453 MR N IBOCHOUBA STATE BANK OF INDIA(508548)
139 LANVA TD BLOCK MN-03-012-042-042/255
(Thingkangphai) 		2003012000NRG23250320230361527 26/03/2023 Vahlhing 2003012WL000866 Vahlhing 00152 HDFC0002269 251 251 Processed 29/03/2023 0259829348 VAHLHING HDFC BANK LTD(607152)
140 LANVA TD BLOCK MN-03-012-042-042/255
(Thingkangphai) 		2003012000NRG23250320230361526 26/03/2023 Vahlhing 2003012WL000866 Vahlhing 00152 HDFC0002269 251 251 Processed 29/03/2023 0259829347 VAHLHING HDFC BANK LTD(607152)
141 LANVA TD BLOCK MN-03-012-042-042/255
(Thingkangphai) 		2003012000NRG23250320230361525 26/03/2023 Vahlhing 2003012WL000866 Vahlhing 00152 HDFC0002269 251 251 Processed 29/03/2023 0259829346 VAHLHING HDFC BANK LTD(607152)
142 LANVA TD BLOCK MN-03-012-042-042/258
(Thingkangphai) 		2003012000NRG23250320230361541 26/03/2023 Chinniang 2003012WL000866 Chinniang 00152 HDFC0002269 251 251 Processed 29/03/2023 0259828755 CHINNIANG HDFC BANK LTD(607152)
143 LANVA TD BLOCK MN-03-012-042-042/258
(Thingkangphai) 		2003012000NRG23250320230361539 26/03/2023 Chinniang 2003012WL000866 Chinniang 00152 HDFC0002269 251 251 Processed 29/03/2023 0259828754 CHINNIANG HDFC BANK LTD(607152)
144 LANVA TD BLOCK MN-03-012-042-042/261
(Thingkangphai) 		2003012000NRG23250320230361552 26/03/2023 Lalawmliana 2003012WL000866 Lalawmliana 00152 HDFC0002269 251 251 Processed 29/03/2023 0259828728 LALAWMLIANA HDFC BANK LTD(607152)
145 LANVA TD BLOCK MN-03-012-042-042/261
(Thingkangphai) 		2003012000NRG23250320230361551 26/03/2023 Lalawmliana 2003012WL000866 Lalawmliana 00152 HDFC0002269 251 251 Processed 29/03/2023 0259828727 LALAWMLIANA HDFC BANK LTD(607152)
146 LANVA TD BLOCK MN-03-012-042-042/278
(Thingkangphai) 		2003012000NRG23250320230361602 26/03/2023 Lalvenhimi 2003012WL000866 Lalvenhimi 00152 HDFC0002269 251 251 Processed 29/03/2023 0259829452 LALVENHIMI HDFC BANK LTD(607152)
147 LANVA TD BLOCK MN-03-012-042-042/278
(Thingkangphai) 		2003012000NRG23250320230361600 26/03/2023 Lalvenhimi 2003012WL000866 Lalvenhimi 00152 HDFC0002269 251 251 Processed 29/03/2023 0259829451 LALVENHIMI HDFC BANK LTD(607152)
148 LANVA TD BLOCK MN-03-012-042-042/278
(Thingkangphai) 		2003012000NRG23250320230361599 26/03/2023 Lalvenhimi 2003012WL000866 Lalvenhimi 00152 HDFC0002269 251 251 Processed 29/03/2023 0259829450 LALVENHIMI HDFC BANK LTD(607152)
149 LANVA TD BLOCK MN-03-012-042-042/345
(Thingkangphai) 		2003012000NRG23250320230361852 26/03/2023 P.H. Lukhoi 2003012WL000866 P.H. Lukhoi 00152 HDFC0002269 251 251 Processed 29/03/2023 0259829159 PH LUKHOI HDFC BANK LTD(607152)
150 LANVA TD BLOCK MN-03-012-042-042/345
(Thingkangphai) 		2003012000NRG23250320230361853 26/03/2023 P.H. Lukhoi 2003012WL000866 P.H. Lukhoi 00152 HDFC0002269 251 251 Processed 29/03/2023 0259829160 PH LUKHOI HDFC BANK LTD(607152)
151 LANVA TD BLOCK MN-03-012-042-042/345
(Thingkangphai) 		2003012000NRG23250320230361854 26/03/2023 P.H. Lukhoi 2003012WL000866 P.H. Lukhoi 00152 HDFC0002269 251 251 Processed 29/03/2023 0259829161 PH LUKHOI HDFC BANK LTD(607152)
152 LANVA TD BLOCK MN-03-012-042-042/351
(Thingkangphai) 		2003012000NRG23250320230361882 26/03/2023 R. Rameshore 2003012WL000866 R. Rameshore 00152 HDFC0002269 251 251 Processed 29/03/2023 0259829156 P RAMESHOR HDFC BANK LTD(607152)
153 LANVA TD BLOCK MN-03-012-042-042/351
(Thingkangphai) 		2003012000NRG23250320230361883 26/03/2023 R. Rameshore 2003012WL000866 R. Rameshore 00152 HDFC0002269 251 251 Processed 29/03/2023 0259829157 P RAMESHOR HDFC BANK LTD(607152)
154 LANVA TD BLOCK MN-03-012-042-042/351
(Thingkangphai) 		2003012000NRG23250320230361884 26/03/2023 R. Rameshore 2003012WL000866 R. Rameshore 00152 HDFC0002269 251 251 Processed 29/03/2023 0259829158 P RAMESHOR HDFC BANK LTD(607152)
155 LANVA TD BLOCK MN-03-012-042-042/367
(Thingkangphai) 		2003012000NRG23250320230361951 26/03/2023 Manihar 2003012WL000866 Manihar 00152 HDFC0002269 251 251 Processed 29/03/2023 0259829165 NINGTHOU KHONGJAM MANIHAR MEETEI HDFC BANK LTD(607152)
156 LANVA TD BLOCK MN-03-012-042-042/367
(Thingkangphai) 		2003012000NRG23250320230361953 26/03/2023 Manihar 2003012WL000866 Manihar 00152 HDFC0002269 251 251 Processed 29/03/2023 0259829166 NINGTHOU KHONGJAM MANIHAR MEETEI HDFC BANK LTD(607152)
157 LANVA TD BLOCK MN-03-012-042-042/40
(Thingkangphai) 		2003012000NRG23250320230362075 26/03/2023 Thangchinkham 2003012WL000866 Thangchinkham 00152 HDFC0002269 251 251 Processed 29/03/2023 0259828723 THANGCHINKHAM HDFC BANK LTD(607152)
158 LANVA TD BLOCK MN-03-012-042-042/40
(Thingkangphai) 		2003012000NRG23250320230362076 26/03/2023 Thangchinkham 2003012WL000866 Thangchinkham 00152 HDFC0002269 251 251 Processed 29/03/2023 0259828724 THANGCHINKHAM HDFC BANK LTD(607152)
159 LANVA TD BLOCK MN-03-012-042-042/405
(Thingkangphai) 		2003012000NRG23250320230362095 26/03/2023 James Zohmingliana 2003012WL000866 James Zohmingliana 00152 HDFC0002269 251 251 Processed 29/03/2023 0259829155 JAMES ZOHMINGLIANA HDFC BANK LTD(607152)
160 LANVA TD BLOCK MN-03-012-042-042/410
(Thingkangphai) 		2003012000NRG23250320230362116 26/03/2023 Letminthang 2003012WL000866 Letminthang 00152 HDFC0002269 251 251 Processed 29/03/2023 0259828718 LETMINTHANG HDFC BANK LTD(607152)
161 LANVA TD BLOCK MN-03-012-042-042/410
(Thingkangphai) 		2003012000NRG23250320230362117 26/03/2023 Letminthang 2003012WL000866 Letminthang 00152 HDFC0002269 251 251 Processed 29/03/2023 0259828719 LETMINTHANG HDFC BANK LTD(607152)
162 LANVA TD BLOCK MN-03-012-042-042/420
(Thingkangphai) 		2003012000NRG23250320230362159 26/03/2023 M.GITA DEVI 2003012WL000866 M.GITA DEVI 00152 HDFC0002269 251 251 Processed 29/03/2023 0259829146 M GEETA HDFC BANK LTD(607152)
163 LANVA TD BLOCK MN-03-012-042-042/427
(Thingkangphai) 		2003012000NRG23250320230362189 26/03/2023 Zorammuana 2003012WL000866 Zorammuana 00152 HDFC0002269 251 251 Processed 29/03/2023 0259828714 ZORAMMUANA HDFC BANK LTD(607152)
164 LANVA TD BLOCK MN-03-012-042-042/427
(Thingkangphai) 		2003012000NRG23250320230362190 26/03/2023 Zorammuana 2003012WL000866 Zorammuana 00152 HDFC0002269 251 251 Processed 29/03/2023 0259828715 ZORAMMUANA HDFC BANK LTD(607152)
165 LANVA TD BLOCK MN-03-012-042-042/43
(Thingkangphai) 		2003012000NRG23250320230362203 26/03/2023 Hauminlun 2003012WL000866 Hauminlun 00152 HDFC0002269 251 251 Processed 29/03/2023 0259829495 HAUMINLUN ZOU HDFC BANK LTD(607152)
166 LANVA TD BLOCK MN-03-012-042-042/430
(Thingkangphai) 		2003012000NRG23250320230362207 26/03/2023 LENUS LEOJANG TUBOI 2003012WL000866 LENUS LEOJANG TUBOI 00152 HDFC0002269 251 251 Processed 29/03/2023 0259829505 LENUS LEOJANG TUBOI HDFC BANK LTD(607152)
167 LANVA TD BLOCK MN-03-012-042-042/430
(Thingkangphai) 		2003012000NRG23250320230362208 26/03/2023 LENUS LEOJANG TUBOI 2003012WL000866 LENUS LEOJANG TUBOI 00152 HDFC0002269 251 251 Processed 29/03/2023 0259829506 LENUS LEOJANG TUBOI HDFC BANK LTD(607152)
168 LANVA TD BLOCK MN-03-012-042-042/442
(Thingkangphai) 		2003012000NRG23250320230362260 26/03/2023 S. Ningthem 2003012WL000866 S. Ningthem 00152 HDFC0002269 251 251 Processed 29/03/2023 0259829496 SAMOM NINGTHEM MEETEI HDFC BANK LTD(607152)
169 LANVA TD BLOCK MN-03-012-042-042/457
(Thingkangphai) 		2003012000NRG23250320230362308 26/03/2023 Thonglam 2003012WL000866 Thonglam 00152 HDFC0002269 251 251 Processed 29/03/2023 0259828721 THONGLAM HDFC BANK LTD(607152)
170 LANVA TD BLOCK MN-03-012-042-042/457
(Thingkangphai) 		2003012000NRG23250320230362309 26/03/2023 Thonglam 2003012WL000866 Thonglam 00152 HDFC0002269 251 251 Processed 29/03/2023 0259828722 THONGLAM HDFC BANK LTD(607152)
171 LANVA TD BLOCK MN-03-012-042-042/459
(Thingkangphai) 		2003012000NRG23250320230362317 26/03/2023 Henpimang 2003012WL000866 Henpimang 00152 HDFC0002269 251 251 Processed 29/03/2023 0259828716 HENPIMANG S/O TONGLET HDFC BANK LTD(607152)
172 LANVA TD BLOCK MN-03-012-042-042/459
(Thingkangphai) 		2003012000NRG23250320230362318 26/03/2023 Henpimang 2003012WL000866 Henpimang 00152 HDFC0002269 251 251 Processed 29/03/2023 0259828717 HENPIMANG S/O TONGLET HDFC BANK LTD(607152)
173 LANVA TD BLOCK MN-03-012-042-042/460
(Thingkangphai) 		2003012000NRG23250320230362322 26/03/2023 Ngaideinuam 2003012WL000866 Ngaideinuam 00152 HDFC0002269 251 251 Processed 29/03/2023 0259829500 NENGMUANTHANG HDFC BANK LTD(607152)
174 LANVA TD BLOCK MN-03-012-042-042/460
(Thingkangphai) 		2003012000NRG23250320230362323 26/03/2023 Ngaideinuam 2003012WL000866 Ngaideinuam 00152 HDFC0002269 251 251 Processed 29/03/2023 0259829501 NENGMUANTHANG HDFC BANK LTD(607152)
175 LANVA TD BLOCK MN-03-012-042-042/467
(Thingkangphai) 		2003012000NRG23250320230362344 26/03/2023 Tualzamang 2003012WL000866 Tualzamang 00152 HDFC0002269 251 251 Processed 29/03/2023 0259828729 TUALZAMANG HDFC BANK LTD(607152)
176 LANVA TD BLOCK MN-03-012-042-042/467
(Thingkangphai) 		2003012000NRG23250320230362345 26/03/2023 Tualzamang 2003012WL000866 Tualzamang 00152 HDFC0002269 251 251 Processed 29/03/2023 0259828730 TUALZAMANG HDFC BANK LTD(607152)
177 LANVA TD BLOCK MN-03-012-042-042/48
(Thingkangphai) 		2003012000NRG23250320230362401 26/03/2023 Hatlam 2003012WL000866 Hatlam 00152 HDFC0002269 251 251 Processed 29/03/2023 0259829456 HATLAM LUPHENG HDFC BANK LTD(607152)
178 LANVA TD BLOCK MN-03-012-042-042/519
(Thingkangphai) 		2003012000NRG23250320230362483 26/03/2023 K. Angoubi 2003012WL000866 K. Angoubi 00152 HDFC0002269 251 251 Processed 30/03/2023 0259829457 K MOIRANGTHO INDIA POST PAYMENTS BANK LIMITED(508528)
179 LANVA TD BLOCK MN-03-012-042-042/519
(Thingkangphai) 		2003012000NRG23250320230362484 26/03/2023 K. Angoubi 2003012WL000866 K. Angoubi 00152 HDFC0002269 251 251 Processed 30/03/2023 0259829458 K MOIRANGTHO INDIA POST PAYMENTS BANK LIMITED(508528)
180 LANVA TD BLOCK MN-03-012-042-042/520
(Thingkangphai) 		2003012000NRG23250320230362492 26/03/2023 Y. JAYANTI 2003012WL000866 Y. JAYANTI 00152 HDFC0002269 251 251 Processed 29/03/2023 0259828939 Y JAYANTA HDFC BANK LTD(607152)
181 LANVA TD BLOCK MN-03-012-042-042/520
(Thingkangphai) 		2003012000NRG23250320230362493 26/03/2023 Y. JAYANTI 2003012WL000866 Y. JAYANTI 00152 HDFC0002269 251 251 Processed 29/03/2023 0259828940 Y JAYANTA HDFC BANK LTD(607152)
182 LANVA TD BLOCK MN-03-012-042-042/544
(Thingkangphai) 		2003012000NRG23250320230362585 26/03/2023 Tingdoiniang 2003012WL000866 Tingdoiniang 00152 HDFC0002269 251 251 Processed 29/03/2023 0259829350 TINGDOINIANG HDFC BANK LTD(607152)
183 LANVA TD BLOCK MN-03-012-042-042/544
(Thingkangphai) 		2003012000NRG23250320230362586 26/03/2023 Tingdoiniang 2003012WL000866 Tingdoiniang 00152 HDFC0002269 251 251 Processed 29/03/2023 0259829351 TINGDOINIANG HDFC BANK LTD(607152)
184 LANVA TD BLOCK MN-03-012-042-042/548
(Thingkangphai) 		2003012000NRG23250320230362589 26/03/2023 Chingngaihnem 2003012WL000866 Chingngaihnem 00152 HDFC0002269 251 251 Processed 29/03/2023 0259828725 CHINGNGAIHNEM HDFC BANK LTD(607152)
185 LANVA TD BLOCK MN-03-012-042-042/548
(Thingkangphai) 		2003012000NRG23250320230362590 26/03/2023 Chingngaihnem 2003012WL000866 Chingngaihnem 00152 HDFC0002269 251 251 Processed 29/03/2023 0259828726 CHINGNGAIHNEM HDFC BANK LTD(607152)
186 LANVA TD BLOCK MN-03-012-042-042/550
(Thingkangphai) 		2003012000NRG23250320230362597 26/03/2023 Lhailam 2003012WL000866 Lhailam 00152 HDFC0002269 251 251 Processed 29/03/2023 0259828731 Lhai Lam Guite AIRTEL PAYMENTS BANK LIMITED(990288)
187 LANVA TD BLOCK MN-03-012-042-042/567
(Thingkangphai) 		2003012000NRG23250320230362655 26/03/2023 Zenkhoting Vaiphei 2003012WL000866 Zenkhoting Vaiphei 00152 HDFC0002269 251 251 Processed 29/03/2023 0259829464 THONGHAU VAIPHEI UCO BANK(607066)
188 LANVA TD BLOCK MN-03-012-042-042/570
(Thingkangphai) 		2003012000NRG23250320230362667 26/03/2023 Lhingboi 2003012WL000866 Lhingboi 00152 HDFC0002269 251 251 Processed 29/03/2023 0259828720 LHINGBOI HDFC BANK LTD(607152)
189 LANVA TD BLOCK MN-03-012-042-042/581
(Thingkangphai) 		2003012000NRG23250320230362704 26/03/2023 Y. Memcha 2003012WL000866 Y. Memcha 00152 HDFC0002269 251 251 Processed 29/03/2023 0259828713 YENDREMBAM MEMCHA LEIMA HDFC BANK LTD(607152)
190 LANVA TD BLOCK MN-03-012-042-042/588
(Thingkangphai) 		2003012000NRG23250320230362735 26/03/2023 Laltlansangi 2003012WL000866 Laltlansangi 00152 HDFC0002269 251 251 Processed 29/03/2023 0259828737 LALTLANSANGI W/O ROMUANA HDFC BANK LTD(607152)
191 LANVA TD BLOCK MN-03-012-042-042/588
(Thingkangphai) 		2003012000NRG23250320230362736 26/03/2023 Laltlansangi 2003012WL000866 Laltlansangi 00152 HDFC0002269 251 251 Processed 29/03/2023 0259828818 LALTLANSANGI W/O ROMUANA HDFC BANK LTD(607152)
192 LANVA TD BLOCK MN-03-012-042-042/589
(Thingkangphai) 		2003012000NRG23250320230362738 26/03/2023 Vanlalsiami 2003012WL000866 Vanlalsiami 00152 HDFC0002269 251 251 Processed 29/03/2023 0259829349 VANLALSIAMI HDFC BANK LTD(607152)
193 LANVA TD BLOCK MN-03-012-042-042/590
(Thingkangphai) 		2003012000NRG23250320230362744 26/03/2023 Parkungi 2003012WL000866 Parkungi 00152 HDFC0002269 251 251 Processed 29/03/2023 0259828732 PARKUNGI W/O ZOTHANSANGA HDFC BANK LTD(607152)
194 LANVA TD BLOCK MN-03-012-042-042/591
(Thingkangphai) 		2003012000NRG23250320230362748 26/03/2023 Nengneingai 2003012WL000866 Nengneingai 00152 HDFC0002269 251 251 Processed 29/03/2023 0259829345 NENGNEINGAI HDFC BANK LTD(607152)
195 LANVA TD BLOCK MN-03-012-042-042/595
(Thingkangphai) 		2003012000NRG23250320230362764 26/03/2023 C. Lalrinzuala 2003012WL000866 C. Lalrinzuala 00152 HDFC0002269 251 251 Processed 29/03/2023 0259829338 C LALRINZUALA BANK OF BARODA(606985)
196 LANVA TD BLOCK MN-03-012-042-042/595
(Thingkangphai) 		2003012000NRG23250320230362765 26/03/2023 C. Lalrinzuala 2003012WL000866 C. Lalrinzuala 00152 HDFC0002269 251 251 Processed 29/03/2023 0259829339 C LALRINZUALA BANK OF BARODA(606985)
197 LANVA TD BLOCK MN-03-012-042-042/600
(Thingkangphai) 		2003012000NRG23250320230362792 26/03/2023 P. Babita Chanu 2003012WL000866 P. Babita Chanu 00152 HDFC0002269 251 251 Processed 29/03/2023 0259829031 P BABITA HDFC BANK LTD(607152)
198 LANVA TD BLOCK MN-03-012-042-042/601
(Thingkangphai) 		2003012000NRG23250320230362796 26/03/2023 Goukhanmang 2003012WL000866 Goukhanmang 00152 HDFC0002269 251 251 Processed 29/03/2023 0259828733 M GOUKHANMANG HDFC BANK LTD(607152)
199 LANVA TD BLOCK MN-03-012-042-042/601
(Thingkangphai) 		2003012000NRG23250320230362797 26/03/2023 Goukhanmang 2003012WL000866 Goukhanmang 00152 HDFC0002269 251 251 Processed 29/03/2023 0259828734 M GOUKHANMANG HDFC BANK LTD(607152)
200 LANVA TD BLOCK MN-03-012-042-042/602
(Thingkangphai) 		2003012000NRG23250320230362801 26/03/2023 M. Ashalata 2003012WL000866 M. Ashalata 00152 HDFC0002269 251 251 Processed 29/03/2023 0259829343 M ASHALATA HDFC BANK LTD(607152)
201 LANVA TD BLOCK MN-03-012-042-042/602
(Thingkangphai) 		2003012000NRG23250320230362802 26/03/2023 M. Ashalata 2003012WL000866 M. Ashalata 00152 HDFC0002269 251 251 Processed 29/03/2023 0259829344 M ASHALATA HDFC BANK LTD(607152)
202 LANVA TD BLOCK MN-03-012-042-042/603
(Thingkangphai) 		2003012000NRG23250320230362806 26/03/2023 M. Subash Chandra 2003012WL000866 M. Subash Chandra 00152 HDFC0002269 251 251 Processed 29/03/2023 0259829030 SUBASH CHANDRA HDFC BANK LTD(607152)
203 LANVA TD BLOCK MN-03-012-042-042/622
(Thingkangphai) 		2003012000NRG23250320230362889 26/03/2023 Thienzoukim 2003012WL000866 Thienzoukim 00152 HDFC0002269 251 251 Processed 29/03/2023 0259828735 Lallianthuam Vaiphei AIRTEL PAYMENTS BANK LIMITED(990288)
204 LANVA TD BLOCK MN-03-012-042-042/622
(Thingkangphai) 		2003012000NRG23250320230362890 26/03/2023 Thienzoukim 2003012WL000866 Thienzoukim 00152 HDFC0002269 251 251 Processed 29/03/2023 0259828736 Lallianthuam Vaiphei AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 28865 28865
205 LANVA TD BLOCK MN-03-012-042-042/625
(Thingkangphai) 		2003012000NRG23250320230362899 26/03/2023 P Tesmani 2003012WL000866 P Tesmani 00165 IBKL0001219 251 251 Processed 29/03/2023 0259828956 PUKHRAMBAM JEEBANLATA UCO BANK(607066)
SubTotal 251 251
206 LANVA TD BLOCK MN-03-012-042-042/37
(Thingkangphai) 		2003012000NRG23250320230361959 26/03/2023 Paosei Khongsai 2003012WL000866 Paosei Khongsai 00165 IBKL0002126 251 251 Processed 29/03/2023 0259828957 CHINKHOLHING HDFC BANK LTD(607152)
207 LANVA TD BLOCK MN-03-012-042-042/37
(Thingkangphai) 		2003012000NRG23250320230361960 26/03/2023 Paosei Khongsai 2003012WL000866 Paosei Khongsai 00165 IBKL0002126 251 251 Processed 29/03/2023 0259828958 CHINKHOLHING HDFC BANK LTD(607152)
208 LANVA TD BLOCK MN-03-012-042-042/37
(Thingkangphai) 		2003012000NRG23250320230361961 26/03/2023 Paosei Khongsai 2003012WL000866 Paosei Khongsai 00165 IBKL0002126 251 251 Processed 29/03/2023 0259828959 CHINKHOLHING HDFC BANK LTD(607152)
SubTotal 753 753
209 LANVA TD BLOCK MN-03-012-042-042/190
(Thingkangphai) 		2003012000NRG23250320230361251 26/03/2023 Nenghauniang 2003012WL000866 Nenghauniang 00282 UTBI0RRBMRB 251 251 Processed 29/03/2023 0259828932 NINGHAUNIANG MANIPUR RURAL BANK(607062)
210 LANVA TD BLOCK MN-03-012-042-042/190
(Thingkangphai) 		2003012000NRG23250320230361250 26/03/2023 Nenghauniang 2003012WL000866 Nenghauniang 00282 UTBI0RRBMRB 251 251 Processed 29/03/2023 0259828931 NINGHAUNIANG MANIPUR RURAL BANK(607062)
211 LANVA TD BLOCK MN-03-012-042-042/301
(Thingkangphai) 		2003012000NRG23250320230361685 26/03/2023 Mercy 2003012WL000866 Mercy 00282 UTBI0RRBMRB 251 251 Processed 29/03/2023 0259828934 MERCY ZOREMSIAMI MANIPUR RURAL BANK(607062)
212 LANVA TD BLOCK MN-03-012-042-042/301
(Thingkangphai) 		2003012000NRG23250320230361683 26/03/2023 Mercy 2003012WL000866 Mercy 00282 UTBI0RRBMRB 251 251 Processed 29/03/2023 0259828933 MERCY ZOREMSIAMI MANIPUR RURAL BANK(607062)
SubTotal 1004 1004
213 LANVA TD BLOCK MN-03-012-008-008/231
(Gangpimual) 		2003012000NRG23260320230370061 26/03/2023 Niangzahau 2003012WL000886 Niangzahau 00354 PUNB0025520 1506 1506 Processed 29/03/2023 0259829048 NIANGZAHAU PUNJAB NATIONAL BANK(508568)
214 LANVA TD BLOCK MN-03-012-008-008/231
(Gangpimual) 		2003012000NRG23260320230370062 26/03/2023 Niangzahau 2003012WL000886 Niangzahau 00354 PUNB0025520 1004 1004 Processed 29/03/2023 0259829049 NIANGZAHAU PUNJAB NATIONAL BANK(508568)
215 LANVA TD BLOCK MN-03-012-008-008/231
(Gangpimual) 		2003012000NRG23260320230370063 26/03/2023 Niangzahau 2003012WL000886 Niangzahau 00354 PUNB0025520 502 502 Processed 29/03/2023 0259829050 NIANGZAHAU PUNJAB NATIONAL BANK(508568)
216 LANVA TD BLOCK MN-03-012-008-008/443
(Gangpimual) 		2003012000NRG23260320230370603 26/03/2023 Zamhoihniang Samte 2003012WL000886 Zamhoihniang Samte 00354 PUNB0025520 1255 1255 Processed 29/03/2023 0259828747 ZAMHOIHNIANG SAMTE BANK OF BARODA(606985)
217 LANVA TD BLOCK MN-03-012-008-008/443
(Gangpimual) 		2003012000NRG23260320230370604 26/03/2023 Zamhoihniang Samte 2003012WL000886 Zamhoihniang Samte 00354 PUNB0025520 753 753 Processed 29/03/2023 0259828748 ZAMHOIHNIANG SAMTE BANK OF BARODA(606985)
218 LANVA TD BLOCK MN-03-012-008-008/443
(Gangpimual) 		2003012000NRG23260320230370605 26/03/2023 Zamhoihniang Samte 2003012WL000886 Zamhoihniang Samte 00354 PUNB0025520 502 502 Processed 29/03/2023 0259828749 ZAMHOIHNIANG SAMTE BANK OF BARODA(606985)
219 LANVA TD BLOCK MN-03-012-008-008/75
(Gangpimual) 		2003012000NRG23260320230371165 26/03/2023 Niangngaihvung 2003012WL000886 Niangngaihvung 00354 PUNB0025520 753 753 Processed 30/03/2023 0259829186 MR SUMZAGOU GANGTE STATE BANK OF INDIA(508548)
220 LANVA TD BLOCK MN-03-012-008-008/75
(Gangpimual) 		2003012000NRG23260320230371166 26/03/2023 Niangngaihvung 2003012WL000886 Niangngaihvung 00354 PUNB0025520 1506 1506 Processed 30/03/2023 0259829187 MR SUMZAGOU GANGTE STATE BANK OF INDIA(508548)
221 LANVA TD BLOCK MN-03-012-008-008/75
(Gangpimual) 		2003012000NRG23260320230371167 26/03/2023 Niangngaihvung 2003012WL000886 Niangngaihvung 00354 PUNB0025520 502 502 Processed 30/03/2023 0259829188 MR SUMZAGOU GANGTE STATE BANK OF INDIA(508548)
222 LANVA TD BLOCK MN-03-012-042-042/102
(Thingkangphai) 		2003012000NRG23250320230360879 26/03/2023 Lalrinmawii 2003012WL000866 Lalrinmawii 00354 PUNB0025520 251 251 Processed 29/03/2023 0259829047 SMT.LALRINMAWII PUNJAB NATIONAL BANK(508568)
223 LANVA TD BLOCK MN-03-012-042-042/102
(Thingkangphai) 		2003012000NRG23250320230360878 26/03/2023 Lalrinmawii 2003012WL000866 Lalrinmawii 00354 PUNB0025520 251 251 Processed 29/03/2023 0259829046 SMT.LALRINMAWII PUNJAB NATIONAL BANK(508568)
224 LANVA TD BLOCK MN-03-012-042-042/107
(Thingkangphai) 		2003012000NRG23250320230360894 26/03/2023 Rothangpuii 2003012WL000866 Rothangpuii 00354 PUNB0025520 251 251 Processed 29/03/2023 0259829305 ROTHANGPUII PUNJAB NATIONAL BANK(508568)
225 LANVA TD BLOCK MN-03-012-042-042/107
(Thingkangphai) 		2003012000NRG23250320230360892 26/03/2023 Rothangpuii 2003012WL000866 Rothangpuii 00354 PUNB0025520 251 251 Processed 29/03/2023 0259829304 ROTHANGPUII PUNJAB NATIONAL BANK(508568)
226 LANVA TD BLOCK MN-03-012-042-042/110
(Thingkangphai) 		2003012000NRG23250320230360905 26/03/2023 C. Sangthiangi 2003012WL000866 C. Sangthiangi 00354 PUNB0025520 251 251 Processed 29/03/2023 0259829043 SANGTHIANGI PUNJAB NATIONAL BANK(508568)
227 LANVA TD BLOCK MN-03-012-042-042/110
(Thingkangphai) 		2003012000NRG23250320230360904 26/03/2023 C. Sangthiangi 2003012WL000866 C. Sangthiangi 00354 PUNB0025520 251 251 Processed 29/03/2023 0259829042 SANGTHIANGI PUNJAB NATIONAL BANK(508568)
228 LANVA TD BLOCK MN-03-012-042-042/12
(Thingkangphai) 		2003012000NRG23250320230360937 26/03/2023 Langminlun 2003012WL000866 Langminlun 00354 PUNB0025520 251 251 Processed 29/03/2023 0259829301 LANGMINLUN PUNJAB NATIONAL BANK(508568)
229 LANVA TD BLOCK MN-03-012-042-042/12
(Thingkangphai) 		2003012000NRG23250320230360936 26/03/2023 Langminlun 2003012WL000866 Langminlun 00354 PUNB0025520 251 251 Processed 29/03/2023 0259829300 LANGMINLUN PUNJAB NATIONAL BANK(508568)
230 LANVA TD BLOCK MN-03-012-042-042/12
(Thingkangphai) 		2003012000NRG23250320230360935 26/03/2023 Langminlun 2003012WL000866 Langminlun 00354 PUNB0025520 251 251 Processed 29/03/2023 0259829299 LANGMINLUN PUNJAB NATIONAL BANK(508568)
231 LANVA TD BLOCK MN-03-012-042-042/146
(Thingkangphai) 		2003012000NRG23250320230361061 26/03/2023 Sailutthanga 2003012WL000866 Sailutthanga 00354 PUNB0025520 251 251 Processed 29/03/2023 0259829290 SAILUTTHANGA PUNJAB NATIONAL BANK(508568)
232 LANVA TD BLOCK MN-03-012-042-042/146
(Thingkangphai) 		2003012000NRG23250320230361060 26/03/2023 Sailutthanga 2003012WL000866 Sailutthanga 00354 PUNB0025520 251 251 Processed 29/03/2023 0259829289 SAILUTTHANGA PUNJAB NATIONAL BANK(508568)
233 LANVA TD BLOCK MN-03-012-042-042/146
(Thingkangphai) 		2003012000NRG23250320230361059 26/03/2023 Sailutthanga 2003012WL000866 Sailutthanga 00354 PUNB0025520 251 251 Processed 29/03/2023 0259829288 SAILUTTHANGA PUNJAB NATIONAL BANK(508568)
234 LANVA TD BLOCK MN-03-012-042-042/170
(Thingkangphai) 		2003012000NRG23250320230361163 26/03/2023 T Ingobi 2003012WL000866 T Ingobi 00354 PUNB0025520 251 251 Processed 29/03/2023 0259829190 THOUNAOJAM INGOBI PUNJAB NATIONAL BANK(508568)
235 LANVA TD BLOCK MN-03-012-042-042/170
(Thingkangphai) 		2003012000NRG23250320230361161 26/03/2023 T Ingobi 2003012WL000866 T Ingobi 00354 PUNB0025520 251 251 Processed 29/03/2023 0259829189 THOUNAOJAM INGOBI PUNJAB NATIONAL BANK(508568)
236 LANVA TD BLOCK MN-03-012-042-042/178
(Thingkangphai) 		2003012000NRG23250320230361193 26/03/2023 Nianglamching 2003012WL000866 Nianglamching 00354 PUNB0025520 251 251 Processed 29/03/2023 0259829173 NIANLAMCHING AXIS BANK(607153)
237 LANVA TD BLOCK MN-03-012-042-042/178
(Thingkangphai) 		2003012000NRG23250320230361194 26/03/2023 Nianglamching 2003012WL000866 Nianglamching 00354 PUNB0025520 251 251 Processed 29/03/2023 0259829174 NIANLAMCHING AXIS BANK(607153)
238 LANVA TD BLOCK MN-03-012-042-042/224
(Thingkangphai) 		2003012000NRG23250320230361402 26/03/2023 W Memi 2003012WL000866 W Memi 00354 PUNB0025520 251 251 Processed 30/03/2023 0259829056 MRS W MEMI STATE BANK OF INDIA(508548)
239 LANVA TD BLOCK MN-03-012-042-042/224
(Thingkangphai) 		2003012000NRG23250320230361400 26/03/2023 W Memi 2003012WL000866 W Memi 00354 PUNB0025520 251 251 Processed 30/03/2023 0259829055 MRS W MEMI STATE BANK OF INDIA(508548)
240 LANVA TD BLOCK MN-03-012-042-042/225
(Thingkangphai) 		2003012000NRG23250320230361407 26/03/2023 H Ibeyaima Devi 2003012WL000866 H Ibeyaima Devi 00354 PUNB0025520 251 251 Processed 29/03/2023 0259829178 H.IBEYAIMA DEVI PUNJAB NATIONAL BANK(508568)
241 LANVA TD BLOCK MN-03-012-042-042/225
(Thingkangphai) 		2003012000NRG23250320230361405 26/03/2023 H Ibeyaima Devi 2003012WL000866 H Ibeyaima Devi 00354 PUNB0025520 251 251 Processed 29/03/2023 0259829177 H.IBEYAIMA DEVI PUNJAB NATIONAL BANK(508568)
242 LANVA TD BLOCK MN-03-012-042-042/228
(Thingkangphai) 		2003012000NRG23250320230361421 26/03/2023 Neikholhing 2003012WL000866 Neikholhing 00354 PUNB0025520 251 251 Processed 29/03/2023 0259829041 NEIKHOLHING MR. LIMKHOL PUNJAB NATIONAL BANK(508568)
243 LANVA TD BLOCK MN-03-012-042-042/228
(Thingkangphai) 		2003012000NRG23250320230361420 26/03/2023 Neikholhing 2003012WL000866 Neikholhing 00354 PUNB0025520 251 251 Processed 29/03/2023 0259829040 NEIKHOLHING MR. LIMKHOL PUNJAB NATIONAL BANK(508568)
244 LANVA TD BLOCK MN-03-012-042-042/228
(Thingkangphai) 		2003012000NRG23250320230361419 26/03/2023 Neikholhing 2003012WL000866 Neikholhing 00354 PUNB0025520 251 251 Processed 29/03/2023 0259829039 NEIKHOLHING MR. LIMKHOL PUNJAB NATIONAL BANK(508568)
245 LANVA TD BLOCK MN-03-012-042-042/234
(Thingkangphai) 		2003012000NRG23250320230361446 26/03/2023 N Inao 2003012WL000866 N Inao 00354 PUNB0025520 251 251 Processed 29/03/2023 0259828738 N INAO MEITEI PUNJAB NATIONAL BANK(508568)
246 LANVA TD BLOCK MN-03-012-042-042/234
(Thingkangphai) 		2003012000NRG23250320230361445 26/03/2023 N Inao 2003012WL000866 N Inao 00354 PUNB0025520 251 251 Processed 29/03/2023 0259829306 N INAO MEITEI PUNJAB NATIONAL BANK(508568)
247 LANVA TD BLOCK MN-03-012-042-042/241
(Thingkangphai) 		2003012000NRG23250320230361469 26/03/2023 C Lalhmingthanga 2003012WL000866 C Lalhmingthanga 00354 PUNB0025520 251 251 Processed 30/03/2023 0259829283 MR C LALHMINGTHANGA STATE BANK OF INDIA(508548)
248 LANVA TD BLOCK MN-03-012-042-042/241
(Thingkangphai) 		2003012000NRG23250320230361468 26/03/2023 C Lalhmingthanga 2003012WL000866 C Lalhmingthanga 00354 PUNB0025520 251 251 Processed 30/03/2023 0259829282 MR C LALHMINGTHANGA STATE BANK OF INDIA(508548)
249 LANVA TD BLOCK MN-03-012-042-042/241
(Thingkangphai) 		2003012000NRG23250320230361467 26/03/2023 C Lalhmingthanga 2003012WL000866 C Lalhmingthanga 00354 PUNB0025520 251 251 Processed 30/03/2023 0259829281 MR C LALHMINGTHANGA STATE BANK OF INDIA(508548)
250 LANVA TD BLOCK MN-03-012-042-042/260
(Thingkangphai) 		2003012000NRG23250320230361549 26/03/2023 K Mawi Sharawn 2003012WL000866 K Mawi Sharawn 00354 PUNB0025520 251 251 Processed 29/03/2023 0259829181 K MAWISHARON PUNJAB NATIONAL BANK(508568)
251 LANVA TD BLOCK MN-03-012-042-042/260
(Thingkangphai) 		2003012000NRG23250320230361547 26/03/2023 K Mawi Sharawn 2003012WL000866 K Mawi Sharawn 00354 PUNB0025520 251 251 Processed 29/03/2023 0259829180 K MAWISHARON PUNJAB NATIONAL BANK(508568)
252 LANVA TD BLOCK MN-03-012-042-042/265
(Thingkangphai) 		2003012000NRG23250320230361566 26/03/2023 Rinpuia 2003012WL000866 Rinpuia 00354 PUNB0025520 251 251 Processed 29/03/2023 0259829303 LALRINPUIA MIZO PUNJAB NATIONAL BANK(508568)
253 LANVA TD BLOCK MN-03-012-042-042/265
(Thingkangphai) 		2003012000NRG23250320230361564 26/03/2023 Rinpuia 2003012WL000866 Rinpuia 00354 PUNB0025520 251 251 Processed 29/03/2023 0259829302 LALRINPUIA MIZO PUNJAB NATIONAL BANK(508568)
254 LANVA TD BLOCK MN-03-012-042-042/276
(Thingkangphai) 		2003012000NRG23250320230361593 26/03/2023 Biakhluna 2003012WL000866 Biakhluna 00354 PUNB0025520 251 251 Processed 29/03/2023 0259829294 BIAKHLUNA PUNJAB NATIONAL BANK(508568)
255 LANVA TD BLOCK MN-03-012-042-042/276
(Thingkangphai) 		2003012000NRG23250320230361592 26/03/2023 Biakhluna 2003012WL000866 Biakhluna 00354 PUNB0025520 251 251 Processed 29/03/2023 0259829293 BIAKHLUNA PUNJAB NATIONAL BANK(508568)
256 LANVA TD BLOCK MN-03-012-042-042/276
(Thingkangphai) 		2003012000NRG23250320230361591 26/03/2023 Biakhluna 2003012WL000866 Biakhluna 00354 PUNB0025520 251 251 Processed 29/03/2023 0259829292 BIAKHLUNA PUNJAB NATIONAL BANK(508568)
257 LANVA TD BLOCK MN-03-012-042-042/282
(Thingkangphai) 		2003012000NRG23250320230361621 26/03/2023 Tluangtei 2003012WL000866 Tluangtei 00354 PUNB0025520 251 251 Processed 30/03/2023 0259829298 MRS TLUANG TEI STATE BANK OF INDIA(508548)
258 LANVA TD BLOCK MN-03-012-042-042/282
(Thingkangphai) 		2003012000NRG23250320230361619 26/03/2023 Tluangtei 2003012WL000866 Tluangtei 00354 PUNB0025520 251 251 Processed 30/03/2023 0259829297 MRS TLUANG TEI STATE BANK OF INDIA(508548)
259 LANVA TD BLOCK MN-03-012-042-042/290
(Thingkangphai) 		2003012000NRG23250320230361641 26/03/2023 Kapkima 2003012WL000866 Kapkima 00354 PUNB0025520 251 251 Processed 29/03/2023 0259828746 KAPKIMA PUNJAB NATIONAL BANK(508568)
260 LANVA TD BLOCK MN-03-012-042-042/290
(Thingkangphai) 		2003012000NRG23250320230361640 26/03/2023 Kapkima 2003012WL000866 Kapkima 00354 PUNB0025520 251 251 Processed 29/03/2023 0259828745 KAPKIMA PUNJAB NATIONAL BANK(508568)
261 LANVA TD BLOCK MN-03-012-042-042/300
(Thingkangphai) 		2003012000NRG23250320230361681 26/03/2023 Lalnunzira 2003012WL000866 Lalnunzira 00354 PUNB0025520 251 251 Processed 29/03/2023 0259829287 LALNUNZIRA PUNJAB NATIONAL BANK(508568)
262 LANVA TD BLOCK MN-03-012-042-042/300
(Thingkangphai) 		2003012000NRG23250320230361680 26/03/2023 Lalnunzira 2003012WL000866 Lalnunzira 00354 PUNB0025520 251 251 Processed 29/03/2023 0259829286 LALNUNZIRA PUNJAB NATIONAL BANK(508568)
263 LANVA TD BLOCK MN-03-012-042-042/306
(Thingkangphai) 		2003012000NRG23250320230361699 26/03/2023 Lalrintlaungi 2003012WL000866 Lalrintlaungi 00354 PUNB0025520 251 251 Processed 30/03/2023 0259829183 MRS C LALRINTLUANGI STATE BANK OF INDIA(508548)
264 LANVA TD BLOCK MN-03-012-042-042/306
(Thingkangphai) 		2003012000NRG23250320230361698 26/03/2023 Lalrintlaungi 2003012WL000866 Lalrintlaungi 00354 PUNB0025520 251 251 Processed 30/03/2023 0259829182 MRS C LALRINTLUANGI STATE BANK OF INDIA(508548)
265 LANVA TD BLOCK MN-03-012-042-042/312
(Thingkangphai) 		2003012000NRG23250320230361720 26/03/2023 PC Lalremsanga 2003012WL000866 PC Lalremsanga 00354 PUNB0025520 251 251 Processed 29/03/2023 0259829197 LALREMSANGA PUNJAB NATIONAL BANK(508568)
266 LANVA TD BLOCK MN-03-012-042-042/312
(Thingkangphai) 		2003012000NRG23250320230361721 26/03/2023 PC Lalremsanga 2003012WL000866 PC Lalremsanga 00354 PUNB0025520 251 251 Processed 29/03/2023 0259829198 LALREMSANGA PUNJAB NATIONAL BANK(508568)
267 LANVA TD BLOCK MN-03-012-042-042/317
(Thingkangphai) 		2003012000NRG23250320230361737 26/03/2023 William Lianhnuna 2003012WL000866 William Lianhnuna 00354 PUNB0025520 251 251 Processed 29/03/2023 0259829053 WILLIAM LIANHNUNA AXIS BANK(607153)
268 LANVA TD BLOCK MN-03-012-042-042/317
(Thingkangphai) 		2003012000NRG23250320230361738 26/03/2023 William Lianhnuna 2003012WL000866 William Lianhnuna 00354 PUNB0025520 251 251 Processed 29/03/2023 0259829054 WILLIAM LIANHNUNA AXIS BANK(607153)
269 LANVA TD BLOCK MN-03-012-042-042/324
(Thingkangphai) 		2003012000NRG23250320230361767 26/03/2023 Hoitinlhing 2003012WL000866 Hoitinlhing 00354 PUNB0025520 251 251 Processed 29/03/2023 0259829057 HOITINLHING PUNJAB NATIONAL BANK(508568)
270 LANVA TD BLOCK MN-03-012-042-042/324
(Thingkangphai) 		2003012000NRG23250320230361768 26/03/2023 Hoitinlhing 2003012WL000866 Hoitinlhing 00354 PUNB0025520 251 251 Processed 29/03/2023 0259829058 HOITINLHING PUNJAB NATIONAL BANK(508568)
271 LANVA TD BLOCK MN-03-012-042-042/333
(Thingkangphai) 		2003012000NRG23250320230361798 26/03/2023 Kimzamawi 2003012WL000866 Kimzamawi 00354 PUNB0025520 251 251 Processed 29/03/2023 0259828739 KIMZAMAWI PUNJAB NATIONAL BANK(508568)
272 LANVA TD BLOCK MN-03-012-042-042/333
(Thingkangphai) 		2003012000NRG23250320230361799 26/03/2023 Kimzamawi 2003012WL000866 Kimzamawi 00354 PUNB0025520 251 251 Processed 29/03/2023 0259828740 KIMZAMAWI PUNJAB NATIONAL BANK(508568)
273 LANVA TD BLOCK MN-03-012-042-042/335
(Thingkangphai) 		2003012000NRG23250320230361807 26/03/2023 Liankim 2003012WL000866 Liankim 00354 PUNB0025520 251 251 Processed 29/03/2023 0259828741 LIANKIM PUNJAB NATIONAL BANK(508568)
274 LANVA TD BLOCK MN-03-012-042-042/335
(Thingkangphai) 		2003012000NRG23250320230361808 26/03/2023 Liankim 2003012WL000866 Liankim 00354 PUNB0025520 251 251 Processed 29/03/2023 0259828742 LIANKIM PUNJAB NATIONAL BANK(508568)
275 LANVA TD BLOCK MN-03-012-042-042/335
(Thingkangphai) 		2003012000NRG23250320230361809 26/03/2023 Liankim 2003012WL000866 Liankim 00354 PUNB0025520 251 251 Processed 29/03/2023 0259828743 LIANKIM PUNJAB NATIONAL BANK(508568)
276 LANVA TD BLOCK MN-03-012-042-042/360
(Thingkangphai) 		2003012000NRG23250320230361928 26/03/2023 P Hemanta 2003012WL000866 P Hemanta 00354 PUNB0025520 251 251 Processed 30/03/2023 0259829195 P HEMANTA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
277 LANVA TD BLOCK MN-03-012-042-042/360
(Thingkangphai) 		2003012000NRG23250320230361929 26/03/2023 P Hemanta 2003012WL000866 P Hemanta 00354 PUNB0025520 251 251 Processed 30/03/2023 0259829196 P HEMANTA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
278 LANVA TD BLOCK MN-03-012-042-042/388
(Thingkangphai) 		2003012000NRG23250320230362030 26/03/2023 Zorampeli 2003012WL000866 Zorampeli 00354 PUNB0025520 251 251 Processed 29/03/2023 0259829284 HMINGSANGA PUNJAB NATIONAL BANK(508568)
279 LANVA TD BLOCK MN-03-012-042-042/388
(Thingkangphai) 		2003012000NRG23250320230362033 26/03/2023 Zorampeli 2003012WL000866 Zorampeli 00354 PUNB0025520 251 251 Processed 29/03/2023 0259829285 HMINGSANGA PUNJAB NATIONAL BANK(508568)
280 LANVA TD BLOCK MN-03-012-042-042/390
(Thingkangphai) 		2003012000NRG23250320230362045 26/03/2023 Lalzawmliani 2003012WL000866 Lalzawmliani 00354 PUNB0025520 251 251 Processed 29/03/2023 0259829044 C.HMANGAIHZAMA PUNJAB NATIONAL BANK(508568)
281 LANVA TD BLOCK MN-03-012-042-042/390
(Thingkangphai) 		2003012000NRG23250320230362046 26/03/2023 Lalzawmliani 2003012WL000866 Lalzawmliani 00354 PUNB0025520 251 251 Processed 29/03/2023 0259829045 C.HMANGAIHZAMA PUNJAB NATIONAL BANK(508568)
282 LANVA TD BLOCK MN-03-012-042-042/396
(Thingkangphai) 		2003012000NRG23250320230362058 26/03/2023 Lalkawthlira 2003012WL000866 Lalkawthlira 00354 PUNB0025520 251 251 Processed 29/03/2023 0259829176 LALKAWLTIRA PUNJAB NATIONAL BANK(508568)
283 LANVA TD BLOCK MN-03-012-042-042/407
(Thingkangphai) 		2003012000NRG23250320230362100 26/03/2023 Lalbiaksiami 2003012WL000866 Lalbiaksiami 00354 PUNB0025520 251 251 Processed 29/03/2023 0259829291 LALBIAKSIAMI PUNJAB NATIONAL BANK(508568)
284 LANVA TD BLOCK MN-03-012-042-042/424
(Thingkangphai) 		2003012000NRG23250320230362176 26/03/2023 REMCHHUNGI 2003012WL000866 REMCHHUNGI 00354 PUNB0025520 251 251 Processed 29/03/2023 0259829059 REMCHHUNGI PUNJAB NATIONAL BANK(508568)
285 LANVA TD BLOCK MN-03-012-042-042/424
(Thingkangphai) 		2003012000NRG23250320230362177 26/03/2023 REMCHHUNGI 2003012WL000866 REMCHHUNGI 00354 PUNB0025520 251 251 Processed 29/03/2023 0259829060 REMCHHUNGI PUNJAB NATIONAL BANK(508568)
286 LANVA TD BLOCK MN-03-012-042-042/431
(Thingkangphai) 		2003012000NRG23250320230362211 26/03/2023 Laltanpuii 2003012WL000866 Laltanpuii 00354 PUNB0025520 251 251 Processed 30/03/2023 0259829280 LALTANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
287 LANVA TD BLOCK MN-03-012-042-042/435
(Thingkangphai) 		2003012000NRG23250320230362224 26/03/2023 Lamkhonieng 2003012WL000866 Lamkhonieng 00354 PUNB0025520 251 251 Processed 29/03/2023 0259829179 LAMKHONIENG PUNJAB NATIONAL BANK(508568)
288 LANVA TD BLOCK MN-03-012-042-042/436
(Thingkangphai) 		2003012000NRG23250320230362229 26/03/2023 Don Khan Lam 2003012WL000866 Don Khan Lam 00354 PUNB0025520 251 251 Processed 29/03/2023 0259829061 DON KHAN LAM PUNJAB NATIONAL BANK(508568)
289 LANVA TD BLOCK MN-03-012-042-042/436
(Thingkangphai) 		2003012000NRG23250320230362230 26/03/2023 Don Khan Lam 2003012WL000866 Don Khan Lam 00354 PUNB0025520 251 251 Processed 29/03/2023 0259829062 DON KHAN LAM PUNJAB NATIONAL BANK(508568)
290 LANVA TD BLOCK MN-03-012-042-042/44
(Thingkangphai) 		2003012000NRG23250320230362247 26/03/2023 Chalmawii 2003012WL000866 Chalmawii 00354 PUNB0025520 251 251 Processed 29/03/2023 0259829295 CHALMAWII CHHAKCHHUAK PUNJAB NATIONAL BANK(508568)
291 LANVA TD BLOCK MN-03-012-042-042/44
(Thingkangphai) 		2003012000NRG23250320230362248 26/03/2023 Chalmawii 2003012WL000866 Chalmawii 00354 PUNB0025520 251 251 Processed 29/03/2023 0259829296 CHALMAWII CHHAKCHHUAK PUNJAB NATIONAL BANK(508568)
292 LANVA TD BLOCK MN-03-012-042-042/513
(Thingkangphai) 		2003012000NRG23250320230362464 26/03/2023 Malsawmi 2003012WL000866 Malsawmi 00354 PUNB0025520 251 251 Processed 29/03/2023 0259829051 ZAMNANG & MRS.MALSAWMI PUNJAB NATIONAL BANK(508568)
293 LANVA TD BLOCK MN-03-012-042-042/513
(Thingkangphai) 		2003012000NRG23250320230362465 26/03/2023 Malsawmi 2003012WL000866 Malsawmi 00354 PUNB0025520 251 251 Processed 29/03/2023 0259829052 ZAMNANG & MRS.MALSAWMI PUNJAB NATIONAL BANK(508568)
294 LANVA TD BLOCK MN-03-012-042-042/523
(Thingkangphai) 		2003012000NRG23250320230362506 26/03/2023 S Premjit 2003012WL000866 S Premjit 00354 PUNB0025520 251 251 Processed 29/03/2023 0259829184 S PREMJIT BANK OF BARODA(606985)
295 LANVA TD BLOCK MN-03-012-042-042/523
(Thingkangphai) 		2003012000NRG23250320230362507 26/03/2023 S Premjit 2003012WL000866 S Premjit 00354 PUNB0025520 251 251 Processed 29/03/2023 0259829185 S PREMJIT BANK OF BARODA(606985)
296 LANVA TD BLOCK MN-03-012-042-042/526
(Thingkangphai) 		2003012000NRG23250320230362511 26/03/2023 Liandailova 2003012WL000866 Liandailova 00354 PUNB0025520 251 251 Processed 29/03/2023 0259829175 C. LIANDAILOVA PUNJAB NATIONAL BANK(508568)
297 LANVA TD BLOCK MN-03-012-042-042/54
(Thingkangphai) 		2003012000NRG23250320230362568 26/03/2023 Konmang 2003012WL000866 Konmang 00354 PUNB0025520 251 251 Processed 29/03/2023 0259829063 KONMANG PUNJAB NATIONAL BANK(508568)
298 LANVA TD BLOCK MN-03-012-042-042/64
(Thingkangphai) 		2003012000NRG23250320230362921 26/03/2023 Lunminthang 2003012WL000866 Lunminthang 00354 PUNB0025520 251 251 Processed 29/03/2023 0259828744 LUNMINTHANG SAMTE PUNJAB NATIONAL BANK(508568)
299 LANVA TD BLOCK MN-03-012-042-042/86
(Thingkangphai) 		2003012000NRG23250320230363025 26/03/2023 S. Amurei 2003012WL000866 S. Amurei 00354 PUNB0025520 251 251 Processed 30/03/2023 0259829193 S AMUREI INDIA POST PAYMENTS BANK LIMITED(508528)
300 LANVA TD BLOCK MN-03-012-042-042/86
(Thingkangphai) 		2003012000NRG23250320230363026 26/03/2023 S. Amurei 2003012WL000866 S. Amurei 00354 PUNB0025520 251 251 Processed 30/03/2023 0259829194 S AMUREI INDIA POST PAYMENTS BANK LIMITED(508528)
301 LANVA TD BLOCK MN-03-012-042-042/92
(Thingkangphai) 		2003012000NRG23250320230363048 26/03/2023 Ngaineihoi 2003012WL000866 Ngaineihoi 00354 PUNB0025520 251 251 Processed 29/03/2023 0259829191 NGAINEIHOI PUNJAB NATIONAL BANK(508568)
302 LANVA TD BLOCK MN-03-012-042-042/92
(Thingkangphai) 		2003012000NRG23250320230363049 26/03/2023 Ngaineihoi 2003012WL000866 Ngaineihoi 00354 PUNB0025520 251 251 Processed 29/03/2023 0259829192 NGAINEIHOI PUNJAB NATIONAL BANK(508568)
303 LANVA TD BLOCK MN-03-012-042-042/93
(Thingkangphai) 		2003012000NRG23250320230363053 26/03/2023 Thangthuami 2003012WL000866 Thangthuami 00354 PUNB0025520 251 251 Processed 29/03/2023 0259829064 THANGTHUAMI MANIPUR RURAL BANK(607062)
SubTotal 28865 28865
304 LANVA TD BLOCK MN-03-012-042-042/10
(Thingkangphai) 		2003012000NRG23250320230360871 26/03/2023 Nenghoi 2003012WL000866 Nenghoi 00415 SBIN0006182 251 251 Processed 29/03/2023 0259828810 Nenghoi AIRTEL PAYMENTS BANK LIMITED(990288)
305 LANVA TD BLOCK MN-03-012-042-042/10
(Thingkangphai) 		2003012000NRG23250320230360870 26/03/2023 Nenghoi 2003012WL000866 Nenghoi 00415 SBIN0006182 251 251 Processed 29/03/2023 0259828809 Nenghoi AIRTEL PAYMENTS BANK LIMITED(990288)
306 LANVA TD BLOCK MN-03-012-042-042/10
(Thingkangphai) 		2003012000NRG23250320230360869 26/03/2023 Nenghoi 2003012WL000866 Nenghoi 00415 SBIN0006182 251 251 Processed 29/03/2023 0259828808 Nenghoi AIRTEL PAYMENTS BANK LIMITED(990288)
307 LANVA TD BLOCK MN-03-012-042-042/106
(Thingkangphai) 		2003012000NRG23250320230360891 26/03/2023 Joseph Lalthamawia 2003012WL000866 Joseph Lalthamawia 00415 SBIN0006182 251 251 Processed 30/03/2023 0259828770 MR JOSEPH LALTHANMAWIA STATE BANK OF INDIA(508548)
308 LANVA TD BLOCK MN-03-012-042-042/106
(Thingkangphai) 		2003012000NRG23250320230360890 26/03/2023 Joseph Lalthamawia 2003012WL000866 Joseph Lalthamawia 00415 SBIN0006182 251 251 Processed 30/03/2023 0259828769 MR JOSEPH LALTHANMAWIA STATE BANK OF INDIA(508548)
309 LANVA TD BLOCK MN-03-012-042-042/11
(Thingkangphai) 		2003012000NRG23250320230360903 26/03/2023 NIENGLHING 2003012WL000866 NIENGLHING 00415 SBIN0006182 251 251 Processed 30/03/2023 0259829134 MR HEMKHO JANG STATE BANK OF INDIA(508548)
310 LANVA TD BLOCK MN-03-012-042-042/11
(Thingkangphai) 		2003012000NRG23250320230360902 26/03/2023 NIENGLHING 2003012WL000866 NIENGLHING 00415 SBIN0006182 251 251 Processed 30/03/2023 0259829133 MR HEMKHO JANG STATE BANK OF INDIA(508548)
311 LANVA TD BLOCK MN-03-012-042-042/113
(Thingkangphai) 		2003012000NRG23250320230360916 26/03/2023 Lalnunthara 2003012WL000866 Lalnunthara 00415 SBIN0006182 251 251 Processed 29/03/2023 0259829140 LALHUNTHARA UCO BANK(607066)
312 LANVA TD BLOCK MN-03-012-042-042/113
(Thingkangphai) 		2003012000NRG23250320230360915 26/03/2023 Lalnunthara 2003012WL000866 Lalnunthara 00415 SBIN0006182 251 251 Processed 29/03/2023 0259829139 LALHUNTHARA UCO BANK(607066)
313 LANVA TD BLOCK MN-03-012-042-042/113
(Thingkangphai) 		2003012000NRG23250320230360914 26/03/2023 Lalnunthara 2003012WL000866 Lalnunthara 00415 SBIN0006182 251 251 Processed 29/03/2023 0259829138 LALHUNTHARA UCO BANK(607066)
314 LANVA TD BLOCK MN-03-012-042-042/116
(Thingkangphai) 		2003012000NRG23250320230360924 26/03/2023 P. Tombi 2003012WL000866 P. Tombi 00415 SBIN0006182 251 251 Processed 29/03/2023 0259829483 P TOMBA HDFC BANK LTD(607152)
315 LANVA TD BLOCK MN-03-012-042-042/116
(Thingkangphai) 		2003012000NRG23250320230360923 26/03/2023 P. Tombi 2003012WL000866 P. Tombi 00415 SBIN0006182 251 251 Processed 29/03/2023 0259829482 P TOMBA HDFC BANK LTD(607152)
316 LANVA TD BLOCK MN-03-012-042-042/117
(Thingkangphai) 		2003012000NRG23250320230360928 26/03/2023 PH Tomba 2003012WL000866 PH Tomba 00415 SBIN0006182 251 251 Processed 30/03/2023 0259829478 MRS PHANJOMBAM DEVI BINA STATE BANK OF INDIA(508548)
317 LANVA TD BLOCK MN-03-012-042-042/117
(Thingkangphai) 		2003012000NRG23250320230360927 26/03/2023 PH Tomba 2003012WL000866 PH Tomba 00415 SBIN0006182 251 251 Processed 30/03/2023 0259829477 MRS PHANJOMBAM DEVI BINA STATE BANK OF INDIA(508548)
318 LANVA TD BLOCK MN-03-012-042-042/121
(Thingkangphai) 		2003012000NRG23250320230360947 26/03/2023 Laishram Rohen Meitei 2003012WL000866 Laishram Rohen Meitei 00415 SBIN0006182 251 251 Processed 30/03/2023 0259829443 MS L REBATI LEIMA STATE BANK OF INDIA(508548)
319 LANVA TD BLOCK MN-03-012-042-042/121
(Thingkangphai) 		2003012000NRG23250320230360945 26/03/2023 Laishram Rohen Meitei 2003012WL000866 Laishram Rohen Meitei 00415 SBIN0006182 251 251 Processed 30/03/2023 0259829442 MS L REBATI LEIMA STATE BANK OF INDIA(508548)
320 LANVA TD BLOCK MN-03-012-042-042/124
(Thingkangphai) 		2003012000NRG23250320230360958 26/03/2023 Ruthy Chongpi Khongsai 2003012WL000866 Ruthy Chongpi Khongsai 00415 SBIN0006182 251 251 Processed 30/03/2023 0259828865 MISS KIMSHI KHONGSAI STATE BANK OF INDIA(508548)
321 LANVA TD BLOCK MN-03-012-042-042/124
(Thingkangphai) 		2003012000NRG23250320230360957 26/03/2023 Ruthy Chongpi Khongsai 2003012WL000866 Ruthy Chongpi Khongsai 00415 SBIN0006182 251 251 Processed 30/03/2023 0259828864 MISS KIMSHI KHONGSAI STATE BANK OF INDIA(508548)
322 LANVA TD BLOCK MN-03-012-042-042/125
(Thingkangphai) 		2003012000NRG23250320230360962 26/03/2023 Namoijam Mani 2003012WL000866 Namoijam Mani 00415 SBIN0006182 251 251 Processed 29/03/2023 0259828815 NAMOIJAM MANI MEITEI UCO BANK(607066)
323 LANVA TD BLOCK MN-03-012-042-042/125
(Thingkangphai) 		2003012000NRG23250320230360961 26/03/2023 Namoijam Mani 2003012WL000866 Namoijam Mani 00415 SBIN0006182 251 251 Processed 29/03/2023 0259828814 NAMOIJAM MANI MEITEI UCO BANK(607066)
324 LANVA TD BLOCK MN-03-012-042-042/125
(Thingkangphai) 		2003012000NRG23250320230360960 26/03/2023 Namoijam Mani 2003012WL000866 Namoijam Mani 00415 SBIN0006182 251 251 Processed 29/03/2023 0259828813 NAMOIJAM MANI MEITEI UCO BANK(607066)
325 LANVA TD BLOCK MN-03-012-042-042/127
(Thingkangphai) 		2003012000NRG23250320230360972 26/03/2023 M Naobi 2003012WL000866 M Naobi 00415 SBIN0006182 251 251 Processed 30/03/2023 0259828918 MRS W BALA STATE BANK OF INDIA(508548)
326 LANVA TD BLOCK MN-03-012-042-042/127
(Thingkangphai) 		2003012000NRG23250320230360971 26/03/2023 M Naobi 2003012WL000866 M Naobi 00415 SBIN0006182 251 251 Processed 30/03/2023 0259828917 MRS W BALA STATE BANK OF INDIA(508548)
327 LANVA TD BLOCK MN-03-012-042-042/127
(Thingkangphai) 		2003012000NRG23250320230360970 26/03/2023 M Naobi 2003012WL000866 M Naobi 00415 SBIN0006182 251 251 Processed 30/03/2023 0259828916 MRS W BALA STATE BANK OF INDIA(508548)
328 LANVA TD BLOCK MN-03-012-042-042/134
(Thingkangphai) 		2003012000NRG23250320230361010 26/03/2023 T.KANTA 2003012WL000866 T.KANTA 00415 SBIN0006182 251 251 Processed 30/03/2023 0259829137 MR T KANTA STATE BANK OF INDIA(508548)
329 LANVA TD BLOCK MN-03-012-042-042/134
(Thingkangphai) 		2003012000NRG23250320230361009 26/03/2023 T.KANTA 2003012WL000866 T.KANTA 00415 SBIN0006182 251 251 Processed 30/03/2023 0259829136 MR T KANTA STATE BANK OF INDIA(508548)
330 LANVA TD BLOCK MN-03-012-042-042/134
(Thingkangphai) 		2003012000NRG23250320230361008 26/03/2023 T.KANTA 2003012WL000866 T.KANTA 00415 SBIN0006182 251 251 Processed 30/03/2023 0259829135 MR T KANTA STATE BANK OF INDIA(508548)
331 LANVA TD BLOCK MN-03-012-042-042/135
(Thingkangphai) 		2003012000NRG23250320230361014 26/03/2023 Hatniwng Haokip 2003012WL000866 Hatniwng Haokip 00415 SBIN0006182 251 251 Processed 29/03/2023 0259829363 MAMANG LHANGHAL PUNJAB NATIONAL BANK(508568)
332 LANVA TD BLOCK MN-03-012-042-042/135
(Thingkangphai) 		2003012000NRG23250320230361013 26/03/2023 Hatniwng Haokip 2003012WL000866 Hatniwng Haokip 00415 SBIN0006182 251 251 Processed 29/03/2023 0259829362 MAMANG LHANGHAL PUNJAB NATIONAL BANK(508568)
333 LANVA TD BLOCK MN-03-012-042-042/137
(Thingkangphai) 		2003012000NRG23250320230361017 26/03/2023 P. Ingocha 2003012WL000866 P. Ingocha 00415 SBIN0006182 251 251 Processed 30/03/2023 0259829489 MR P SINGH INGOCHA STATE BANK OF INDIA(508548)
334 LANVA TD BLOCK MN-03-012-042-042/137
(Thingkangphai) 		2003012000NRG23250320230361015 26/03/2023 P. Ingocha 2003012WL000866 P. Ingocha 00415 SBIN0006182 251 251 Processed 30/03/2023 0259829488 MR P SINGH INGOCHA STATE BANK OF INDIA(508548)
335 LANVA TD BLOCK MN-03-012-042-042/142
(Thingkangphai) 		2003012000NRG23250320230361044 26/03/2023 P Jamuna 2003012WL000866 P Jamuna 00415 SBIN0006182 251 251 Processed 29/03/2023 0259829373 PUKHRAMBAM JAMUNA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
336 LANVA TD BLOCK MN-03-012-042-042/142
(Thingkangphai) 		2003012000NRG23250320230361043 26/03/2023 P Jamuna 2003012WL000866 P Jamuna 00415 SBIN0006182 251 251 Processed 29/03/2023 0259829372 PUKHRAMBAM JAMUNA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
337 LANVA TD BLOCK MN-03-012-042-042/142
(Thingkangphai) 		2003012000NRG23250320230361042 26/03/2023 P Jamuna 2003012WL000866 P Jamuna 00415 SBIN0006182 251 251 Processed 29/03/2023 0259829371 PUKHRAMBAM JAMUNA DEVI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
338 LANVA TD BLOCK MN-03-012-042-042/143
(Thingkangphai) 		2003012000NRG23250320230361049 26/03/2023 P. Jiten 2003012WL000866 P. Jiten 00415 SBIN0006182 251 251 Processed 30/03/2023 0259829230 MR P JITEN SINGH STATE BANK OF INDIA(508548)
339 LANVA TD BLOCK MN-03-012-042-042/143
(Thingkangphai) 		2003012000NRG23250320230361048 26/03/2023 P. Jiten 2003012WL000866 P. Jiten 00415 SBIN0006182 251 251 Processed 30/03/2023 0259829229 MR P JITEN SINGH STATE BANK OF INDIA(508548)
340 LANVA TD BLOCK MN-03-012-042-042/143
(Thingkangphai) 		2003012000NRG23250320230361047 26/03/2023 P. Jiten 2003012WL000866 P. Jiten 00415 SBIN0006182 251 251 Processed 30/03/2023 0259829228 MR P JITEN SINGH STATE BANK OF INDIA(508548)
341 LANVA TD BLOCK MN-03-012-042-042/149
(Thingkangphai) 		2003012000NRG23250320230361074 26/03/2023 Hrangmani 2003012WL000866 Hrangmani 00415 SBIN0006182 251 251 Processed 30/03/2023 0259828984 MRS HRANGMANI STATE BANK OF INDIA(508548)
342 LANVA TD BLOCK MN-03-012-042-042/149
(Thingkangphai) 		2003012000NRG23250320230361073 26/03/2023 Hrangmani 2003012WL000866 Hrangmani 00415 SBIN0006182 251 251 Processed 30/03/2023 0259828983 MRS HRANGMANI STATE BANK OF INDIA(508548)
343 LANVA TD BLOCK MN-03-012-042-042/15
(Thingkangphai) 		2003012000NRG23250320230361079 26/03/2023 NENGNEILHING 2003012WL000866 NENGNEILHING 00415 SBIN0006182 251 251 Processed 29/03/2023 0259828807 LETKHOLEN UCO BANK(607066)
344 LANVA TD BLOCK MN-03-012-042-042/15
(Thingkangphai) 		2003012000NRG23250320230361078 26/03/2023 NENGNEILHING 2003012WL000866 NENGNEILHING 00415 SBIN0006182 251 251 Processed 29/03/2023 0259828806 LETKHOLEN UCO BANK(607066)
345 LANVA TD BLOCK MN-03-012-042-042/15
(Thingkangphai) 		2003012000NRG23250320230361077 26/03/2023 NENGNEILHING 2003012WL000866 NENGNEILHING 00415 SBIN0006182 251 251 Processed 29/03/2023 0259828805 LETKHOLEN UCO BANK(607066)
346 LANVA TD BLOCK MN-03-012-042-042/150
(Thingkangphai) 		2003012000NRG23250320230361083 26/03/2023 Rebec Hoineikim 2003012WL000866 Rebec Hoineikim 00415 SBIN0006182 251 251 Processed 30/03/2023 0259829001 MS REBEC HOINEIKIM STATE BANK OF INDIA(508548)
347 LANVA TD BLOCK MN-03-012-042-042/150
(Thingkangphai) 		2003012000NRG23250320230361082 26/03/2023 Rebec Hoineikim 2003012WL000866 Rebec Hoineikim 00415 SBIN0006182 251 251 Processed 30/03/2023 0259829000 MS REBEC HOINEIKIM STATE BANK OF INDIA(508548)
348 LANVA TD BLOCK MN-03-012-042-042/157
(Thingkangphai) 		2003012000NRG23250320230361106 26/03/2023 Ngaineilhing 2003012WL000866 Ngaineilhing 00415 SBIN0006182 251 251 Processed 30/03/2023 0259828992 MRS NGAINEI LHING STATE BANK OF INDIA(508548)
349 LANVA TD BLOCK MN-03-012-042-042/157
(Thingkangphai) 		2003012000NRG23250320230361105 26/03/2023 Ngaineilhing 2003012WL000866 Ngaineilhing 00415 SBIN0006182 251 251 Processed 30/03/2023 0259828991 MRS NGAINEI LHING STATE BANK OF INDIA(508548)
350 LANVA TD BLOCK MN-03-012-042-042/157
(Thingkangphai) 		2003012000NRG23250320230361104 26/03/2023 Ngaineilhing 2003012WL000866 Ngaineilhing 00415 SBIN0006182 251 251 Processed 30/03/2023 0259828990 MRS NGAINEI LHING STATE BANK OF INDIA(508548)
351 LANVA TD BLOCK MN-03-012-042-042/16
(Thingkangphai) 		2003012000NRG23250320230361116 26/03/2023 Chinkho Nem 2003012WL000866 Chinkho Nem 00415 SBIN0006182 251 251 Processed 30/03/2023 0259829481 MR LALKHOSIEM STATE BANK OF INDIA(508548)
352 LANVA TD BLOCK MN-03-012-042-042/16
(Thingkangphai) 		2003012000NRG23250320230361115 26/03/2023 Chinkho Nem 2003012WL000866 Chinkho Nem 00415 SBIN0006182 251 251 Processed 30/03/2023 0259829480 MR LALKHOSIEM STATE BANK OF INDIA(508548)
353 LANVA TD BLOCK MN-03-012-042-042/16
(Thingkangphai) 		2003012000NRG23250320230361114 26/03/2023 Chinkho Nem 2003012WL000866 Chinkho Nem 00415 SBIN0006182 251 251 Processed 30/03/2023 0259829479 MR LALKHOSIEM STATE BANK OF INDIA(508548)
354 LANVA TD BLOCK MN-03-012-042-042/161
(Thingkangphai) 		2003012000NRG23250320230361126 26/03/2023 Lasheshori 2003012WL000866 Lasheshori 00415 SBIN0006182 251 251 Processed 30/03/2023 0259829369 Y BASANTA INDIA POST PAYMENTS BANK LIMITED(508528)
355 LANVA TD BLOCK MN-03-012-042-042/161
(Thingkangphai) 		2003012000NRG23250320230361125 26/03/2023 Lasheshori 2003012WL000866 Lasheshori 00415 SBIN0006182 251 251 Processed 30/03/2023 0259829368 Y BASANTA INDIA POST PAYMENTS BANK LIMITED(508528)
356 LANVA TD BLOCK MN-03-012-042-042/161
(Thingkangphai) 		2003012000NRG23250320230361124 26/03/2023 Lasheshori 2003012WL000866 Lasheshori 00415 SBIN0006182 251 251 Processed 30/03/2023 0259829367 Y BASANTA INDIA POST PAYMENTS BANK LIMITED(508528)
357 LANVA TD BLOCK MN-03-012-042-042/17
(Thingkangphai) 		2003012000NRG23250320230361158 26/03/2023 Nemkhonieng 2003012WL000866 Nemkhonieng 00415 SBIN0006182 251 251 Processed 30/03/2023 0259828979 MRS NEMKHONIENG STATE BANK OF INDIA(508548)
358 LANVA TD BLOCK MN-03-012-042-042/17
(Thingkangphai) 		2003012000NRG23250320230361157 26/03/2023 Nemkhonieng 2003012WL000866 Nemkhonieng 00415 SBIN0006182 251 251 Processed 30/03/2023 0259828978 MRS NEMKHONIENG STATE BANK OF INDIA(508548)
359 LANVA TD BLOCK MN-03-012-042-042/171
(Thingkangphai) 		2003012000NRG23250320230361168 26/03/2023 Ng. Achoubi 2003012WL000866 Ng. Achoubi 00415 SBIN0006182 251 251 Processed 30/03/2023 0259828791 MR T ACHAOBI STATE BANK OF INDIA(508548)
360 LANVA TD BLOCK MN-03-012-042-042/171
(Thingkangphai) 		2003012000NRG23250320230361166 26/03/2023 Ng. Achoubi 2003012WL000866 Ng. Achoubi 00415 SBIN0006182 251 251 Processed 30/03/2023 0259829492 MR T ACHAOBI STATE BANK OF INDIA(508548)
361 LANVA TD BLOCK MN-03-012-042-042/172
(Thingkangphai) 		2003012000NRG23250320230361171 26/03/2023 Ng. Kanungjao 2003012WL000866 Ng. Kanungjao 00415 SBIN0006182 251 251 Processed 30/03/2023 0259829097 MR NG KONUNGJAO SINGH STATE BANK OF INDIA(508548)
362 LANVA TD BLOCK MN-03-012-042-042/172
(Thingkangphai) 		2003012000NRG23250320230361173 26/03/2023 Ng. Kanungjao 2003012WL000866 Ng. Kanungjao 00415 SBIN0006182 251 251 Processed 30/03/2023 0259829098 MR NG KONUNGJAO SINGH STATE BANK OF INDIA(508548)
363 LANVA TD BLOCK MN-03-012-042-042/172
(Thingkangphai) 		2003012000NRG23250320230361172 26/03/2023 Sana Hanbi 2003012WL000866 Sana Hanbi 00415 SBIN0006182 251 251 Processed 30/03/2023 0259829099 MRS SANA HANBI STATE BANK OF INDIA(508548)
364 LANVA TD BLOCK MN-03-012-042-042/177
(Thingkangphai) 		2003012000NRG23250320230361189 26/03/2023 P Khuraijao Singh 2003012WL000866 P Khuraijao Singh 00415 SBIN0006182 251 251 Processed 30/03/2023 0259828848 MR P KHURAIJAO SINGH STATE BANK OF INDIA(508548)
365 LANVA TD BLOCK MN-03-012-042-042/180
(Thingkangphai) 		2003012000NRG23250320230361207 26/03/2023 K. Achouba Meitei 2003012WL000866 K. Achouba Meitei 00415 SBIN0006182 251 251 Processed 30/03/2023 0259828997 MR K ACHOUBA STATE BANK OF INDIA(508548)
366 LANVA TD BLOCK MN-03-012-042-042/180
(Thingkangphai) 		2003012000NRG23250320230361206 26/03/2023 K. Achouba Meitei 2003012WL000866 K. Achouba Meitei 00415 SBIN0006182 251 251 Processed 30/03/2023 0259828996 MR K ACHOUBA STATE BANK OF INDIA(508548)
367 LANVA TD BLOCK MN-03-012-042-042/180
(Thingkangphai) 		2003012000NRG23250320230361205 26/03/2023 K. Achouba Meitei 2003012WL000866 K. Achouba Meitei 00415 SBIN0006182 251 251 Processed 30/03/2023 0259828995 MR K ACHOUBA STATE BANK OF INDIA(508548)
368 LANVA TD BLOCK MN-03-012-042-042/181
(Thingkangphai) 		2003012000NRG23250320230361211 26/03/2023 Esther Vahneithem 2003012WL000866 Esther Vahneithem 00415 SBIN0006182 251 251 Processed 30/03/2023 0259829016 MISS ESTHER VAHNEITHEM STATE BANK OF INDIA(508548)
369 LANVA TD BLOCK MN-03-012-042-042/181
(Thingkangphai) 		2003012000NRG23250320230361210 26/03/2023 Esther Vahneithem 2003012WL000866 Esther Vahneithem 00415 SBIN0006182 251 251 Processed 30/03/2023 0259829015 MISS ESTHER VAHNEITHEM STATE BANK OF INDIA(508548)
370 LANVA TD BLOCK MN-03-012-042-042/184
(Thingkangphai) 		2003012000NRG23250320230361223 26/03/2023 KY Kumar 2003012WL000866 KY Kumar 00415 SBIN0006182 251 251 Processed 29/03/2023 0259829269 K Y ROMEN AXIS BANK(607153)
371 LANVA TD BLOCK MN-03-012-042-042/184
(Thingkangphai) 		2003012000NRG23250320230361222 26/03/2023 KY Kumar 2003012WL000866 KY Kumar 00415 SBIN0006182 251 251 Processed 29/03/2023 0259829268 K Y ROMEN AXIS BANK(607153)
372 LANVA TD BLOCK MN-03-012-042-042/184
(Thingkangphai) 		2003012000NRG23250320230361221 26/03/2023 KY Kumar 2003012WL000866 KY Kumar 00415 SBIN0006182 251 251 Processed 29/03/2023 0259829267 K Y ROMEN AXIS BANK(607153)
373 LANVA TD BLOCK MN-03-012-042-042/186
(Thingkangphai) 		2003012000NRG23250320230361232 26/03/2023 Chingneihmoi 2003012WL000866 Chingneihmoi 00415 SBIN0006182 251 251 Processed 30/03/2023 0259829278 MISS CHINGNEIHMOI CHINGNEIHMOI STATE BANK OF INDIA(508548)
374 LANVA TD BLOCK MN-03-012-042-042/186
(Thingkangphai) 		2003012000NRG23250320230361231 26/03/2023 Chingneihmoi 2003012WL000866 Chingneihmoi 00415 SBIN0006182 251 251 Processed 30/03/2023 0259829277 MISS CHINGNEIHMOI CHINGNEIHMOI STATE BANK OF INDIA(508548)
375 LANVA TD BLOCK MN-03-012-042-042/191
(Thingkangphai) 		2003012000NRG23250320230361255 26/03/2023 PUKHRAMBAM INDIRA CHANU 2003012WL000866 PUKHRAMBAM INDIRA CHANU 00415 SBIN0006182 251 251 Processed 30/03/2023 0259828909 MRS P INDIRA STATE BANK OF INDIA(508548)
376 LANVA TD BLOCK MN-03-012-042-042/191
(Thingkangphai) 		2003012000NRG23250320230361254 26/03/2023 PUKHRAMBAM INDIRA CHANU 2003012WL000866 PUKHRAMBAM INDIRA CHANU 00415 SBIN0006182 251 251 Processed 30/03/2023 0259828908 MRS P INDIRA STATE BANK OF INDIA(508548)
377 LANVA TD BLOCK MN-03-012-042-042/192
(Thingkangphai) 		2003012000NRG23250320230361260 26/03/2023 T. Chaoba 2003012WL000866 T. Chaoba 00415 SBIN0006182 251 251 Processed 30/03/2023 0259829115 MR T CHAOBA STATE BANK OF INDIA(508548)
378 LANVA TD BLOCK MN-03-012-042-042/192
(Thingkangphai) 		2003012000NRG23250320230361259 26/03/2023 T. Chaoba 2003012WL000866 T. Chaoba 00415 SBIN0006182 251 251 Processed 30/03/2023 0259829114 MR T CHAOBA STATE BANK OF INDIA(508548)
379 LANVA TD BLOCK MN-03-012-042-042/192
(Thingkangphai) 		2003012000NRG23250320230361258 26/03/2023 T. Chaoba 2003012WL000866 T. Chaoba 00415 SBIN0006182 251 251 Processed 30/03/2023 0259829113 MR T CHAOBA STATE BANK OF INDIA(508548)
380 LANVA TD BLOCK MN-03-012-042-042/194
(Thingkangphai) 		2003012000NRG23250320230361269 26/03/2023 TH.MOMON 2003012WL000866 TH.MOMON 00415 SBIN0006182 251 251 Processed 30/03/2023 0259829486 MRS MO MON STATE BANK OF INDIA(508548)
381 LANVA TD BLOCK MN-03-012-042-042/194
(Thingkangphai) 		2003012000NRG23250320230361268 26/03/2023 TH.MOMON 2003012WL000866 TH.MOMON 00415 SBIN0006182 251 251 Processed 30/03/2023 0259829485 MRS MO MON STATE BANK OF INDIA(508548)
382 LANVA TD BLOCK MN-03-012-042-042/194
(Thingkangphai) 		2003012000NRG23250320230361267 26/03/2023 TH.MOMON 2003012WL000866 TH.MOMON 00415 SBIN0006182 251 251 Processed 30/03/2023 0259829484 MRS MO MON STATE BANK OF INDIA(508548)
383 LANVA TD BLOCK MN-03-012-042-042/2
(Thingkangphai) 		2003012000NRG23250320230361288 26/03/2023 Nehjathang 2003012WL000866 Nehjathang 00415 SBIN0006182 251 251 Processed 29/03/2023 0259828847 NEHZATHANG UCO BANK(607066)
384 LANVA TD BLOCK MN-03-012-042-042/2
(Thingkangphai) 		2003012000NRG23250320230361287 26/03/2023 Nehjathang 2003012WL000866 Nehjathang 00415 SBIN0006182 251 251 Processed 29/03/2023 0259828846 NEHZATHANG UCO BANK(607066)
385 LANVA TD BLOCK MN-03-012-042-042/20
(Thingkangphai) 		2003012000NRG23250320230361292 26/03/2023 Dawngthari 2003012WL000866 Dawngthari 00415 SBIN0006182 251 251 Processed 30/03/2023 0259829144 MS MS DAWNGTHARI STATE BANK OF INDIA(508548)
386 LANVA TD BLOCK MN-03-012-042-042/20
(Thingkangphai) 		2003012000NRG23250320230361291 26/03/2023 Dawngthari 2003012WL000866 Dawngthari 00415 SBIN0006182 251 251 Processed 30/03/2023 0259829143 MS MS DAWNGTHARI STATE BANK OF INDIA(508548)
387 LANVA TD BLOCK MN-03-012-042-042/204
(Thingkangphai) 		2003012000NRG23250320230361312 26/03/2023 WILLIAM CHHANGTE 2003012WL000866 WILLIAM CHHANGTE 00415 SBIN0006182 251 251 Processed 30/03/2023 0259829471 MR WILLIAM CHHANGTE STATE BANK OF INDIA(508548)
388 LANVA TD BLOCK MN-03-012-042-042/204
(Thingkangphai) 		2003012000NRG23250320230361311 26/03/2023 WILLIAM CHHANGTE 2003012WL000866 WILLIAM CHHANGTE 00415 SBIN0006182 251 251 Processed 30/03/2023 0259829470 MR WILLIAM CHHANGTE STATE BANK OF INDIA(508548)
389 LANVA TD BLOCK MN-03-012-042-042/204
(Thingkangphai) 		2003012000NRG23250320230361310 26/03/2023 WILLIAM CHHANGTE 2003012WL000866 WILLIAM CHHANGTE 00415 SBIN0006182 251 251 Processed 30/03/2023 0259829469 MR WILLIAM CHHANGTE STATE BANK OF INDIA(508548)
390 LANVA TD BLOCK MN-03-012-042-042/208
(Thingkangphai) 		2003012000NRG23250320230361330 26/03/2023 Nang Do Lian 2003012WL000866 Nang Do Lian 00415 SBIN0006182 251 251 Processed 30/03/2023 0259828775 MR NANGDOLIAN STATE BANK OF INDIA(508548)
391 LANVA TD BLOCK MN-03-012-042-042/208
(Thingkangphai) 		2003012000NRG23250320230361329 26/03/2023 Nang Do Lian 2003012WL000866 Nang Do Lian 00415 SBIN0006182 251 251 Processed 30/03/2023 0259828774 MR NANGDOLIAN STATE BANK OF INDIA(508548)
392 LANVA TD BLOCK MN-03-012-042-042/218
(Thingkangphai) 		2003012000NRG23250320230361375 26/03/2023 Lalropara 2003012WL000866 Lalropara 00415 SBIN0006182 251 251 Processed 30/03/2023 0259828779 MR LALROPARA STATE BANK OF INDIA(508548)
393 LANVA TD BLOCK MN-03-012-042-042/218
(Thingkangphai) 		2003012000NRG23250320230361374 26/03/2023 Lalropara 2003012WL000866 Lalropara 00415 SBIN0006182 251 251 Processed 30/03/2023 0259828778 MR LALROPARA STATE BANK OF INDIA(508548)
394 LANVA TD BLOCK MN-03-012-042-042/223
(Thingkangphai) 		2003012000NRG23250320230361398 26/03/2023 Nubawihi 2003012WL000866 Nubawihi 00415 SBIN0006182 251 251 Processed 30/03/2023 0259828852 MR VANLALTHLANA STATE BANK OF INDIA(508548)
395 LANVA TD BLOCK MN-03-012-042-042/223
(Thingkangphai) 		2003012000NRG23250320230361397 26/03/2023 Nubawihi 2003012WL000866 Nubawihi 00415 SBIN0006182 251 251 Processed 30/03/2023 0259828851 MR VANLALTHLANA STATE BANK OF INDIA(508548)
396 LANVA TD BLOCK MN-03-012-042-042/229
(Thingkangphai) 		2003012000NRG23250320230361424 26/03/2023 Bimola 2003012WL000866 Bimola 00415 SBIN0006182 251 251 Processed 30/03/2023 0259829107 MRS BI MOLA STATE BANK OF INDIA(508548)
397 LANVA TD BLOCK MN-03-012-042-042/229
(Thingkangphai) 		2003012000NRG23250320230361426 26/03/2023 Bimola 2003012WL000866 Bimola 00415 SBIN0006182 251 251 Processed 30/03/2023 0259829109 MRS BI MOLA STATE BANK OF INDIA(508548)
398 LANVA TD BLOCK MN-03-012-042-042/229
(Thingkangphai) 		2003012000NRG23250320230361425 26/03/2023 Bimola 2003012WL000866 Bimola 00415 SBIN0006182 251 251 Processed 30/03/2023 0259829108 MRS BI MOLA STATE BANK OF INDIA(508548)
399 LANVA TD BLOCK MN-03-012-042-042/230
(Thingkangphai) 		2003012000NRG23250320230361430 26/03/2023 Tilkho lam 2003012WL000866 Tilkho lam 00415 SBIN0006182 251 251 Processed 30/03/2023 0259828804 MR TILKHO LAM STATE BANK OF INDIA(508548)
400 LANVA TD BLOCK MN-03-012-042-042/230
(Thingkangphai) 		2003012000NRG23250320230361429 26/03/2023 Tilkho lam 2003012WL000866 Tilkho lam 00415 SBIN0006182 251 251 Processed 30/03/2023 0259828803 MR TILKHO LAM STATE BANK OF INDIA(508548)
401 LANVA TD BLOCK MN-03-012-042-042/231
(Thingkangphai) 		2003012000NRG23250320230361434 26/03/2023 L.DHANANJOY 2003012WL000866 L.DHANANJOY 00415 SBIN0006182 251 251 Processed 30/03/2023 0259828982 MR L DHANANJOY SINGH STATE BANK OF INDIA(508548)
402 LANVA TD BLOCK MN-03-012-042-042/231
(Thingkangphai) 		2003012000NRG23250320230361433 26/03/2023 L.DHANANJOY 2003012WL000866 L.DHANANJOY 00415 SBIN0006182 251 251 Processed 30/03/2023 0259828981 MR L DHANANJOY SINGH STATE BANK OF INDIA(508548)
403 LANVA TD BLOCK MN-03-012-042-042/24
(Thingkangphai) 		2003012000NRG23250320230361466 26/03/2023 Seikhongam 2003012WL000866 Seikhongam 00415 SBIN0006182 251 251 Rejected 29/03/2023 0259829440 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 LANVA TD BLOCK MN-03-012-042-042/24
(Thingkangphai) 		2003012000NRG23250320230361463 26/03/2023 Seikhongam 2003012WL000866 Seikhongam 00415 SBIN0006182 251 251 Rejected 29/03/2023 0259829386 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 LANVA TD BLOCK MN-03-012-042-042/24
(Thingkangphai) 		2003012000NRG23250320230361462 26/03/2023 Seikhongam 2003012WL000866 Seikhongam 00415 SBIN0006182 251 251 Rejected 29/03/2023 0259829385 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 LANVA TD BLOCK MN-03-012-042-042/242
(Thingkangphai) 		2003012000NRG23250320230361476 26/03/2023 Thangzangam 2003012WL000866 Thangzangam 00415 SBIN0006182 251 251 Processed 30/03/2023 0259828885 MR S THANGZA NGAM STATE BANK OF INDIA(508548)
407 LANVA TD BLOCK MN-03-012-042-042/242
(Thingkangphai) 		2003012000NRG23250320230361473 26/03/2023 Thangzangam 2003012WL000866 Thangzangam 00415 SBIN0006182 251 251 Processed 30/03/2023 0259828884 MR S THANGZA NGAM STATE BANK OF INDIA(508548)
408 LANVA TD BLOCK MN-03-012-042-042/25
(Thingkangphai) 		2003012000NRG23250320230361499 26/03/2023 NGAMGIN 2003012WL000866 NGAMGIN 00415 SBIN0006182 251 251 Processed 30/03/2023 0259829129 MR L NGAMGIN STATE BANK OF INDIA(508548)
409 LANVA TD BLOCK MN-03-012-042-042/25
(Thingkangphai) 		2003012000NRG23250320230361498 26/03/2023 NGAMGIN 2003012WL000866 NGAMGIN 00415 SBIN0006182 251 251 Processed 30/03/2023 0259829128 MR L NGAMGIN STATE BANK OF INDIA(508548)
410 LANVA TD BLOCK MN-03-012-042-042/250
(Thingkangphai) 		2003012000NRG23250320230361504 26/03/2023 Sei Thang 2003012WL000866 Sei Thang 00415 SBIN0006182 251 251 Processed 29/03/2023 0259828915 HOIKHOCHIIN PUNJAB NATIONAL BANK(508568)
411 LANVA TD BLOCK MN-03-012-042-042/250
(Thingkangphai) 		2003012000NRG23250320230361502 26/03/2023 Sei Thang 2003012WL000866 Sei Thang 00415 SBIN0006182 251 251 Processed 29/03/2023 0259828914 HOIKHOCHIIN PUNJAB NATIONAL BANK(508568)
412 LANVA TD BLOCK MN-03-012-042-042/251
(Thingkangphai) 		2003012000NRG23250320230361508 26/03/2023 Nemkholam 2003012WL000866 Nemkholam 00415 SBIN0006182 251 251 Processed 30/03/2023 0259829024 MRS NEMKHO LAM STATE BANK OF INDIA(508548)
413 LANVA TD BLOCK MN-03-012-042-042/251
(Thingkangphai) 		2003012000NRG23250320230361506 26/03/2023 Nemkholam 2003012WL000866 Nemkholam 00415 SBIN0006182 251 251 Processed 30/03/2023 0259829023 MRS NEMKHO LAM STATE BANK OF INDIA(508548)
414 LANVA TD BLOCK MN-03-012-042-042/252
(Thingkangphai) 		2003012000NRG23250320230361514 26/03/2023 Dongzakhup 2003012WL000866 Dongzakhup 00415 SBIN0006182 251 251 Processed 30/03/2023 0259828871 MR DONGZA KHUP STATE BANK OF INDIA(508548)
415 LANVA TD BLOCK MN-03-012-042-042/252
(Thingkangphai) 		2003012000NRG23250320230361512 26/03/2023 Dongzakhup 2003012WL000866 Dongzakhup 00415 SBIN0006182 251 251 Processed 30/03/2023 0259828870 MR DONGZA KHUP STATE BANK OF INDIA(508548)
416 LANVA TD BLOCK MN-03-012-042-042/252
(Thingkangphai) 		2003012000NRG23250320230361511 26/03/2023 Dongzakhup 2003012WL000866 Dongzakhup 00415 SBIN0006182 251 251 Processed 30/03/2023 0259828790 MR DONGZA KHUP STATE BANK OF INDIA(508548)
417 LANVA TD BLOCK MN-03-012-042-042/253
(Thingkangphai) 		2003012000NRG23250320230361516 26/03/2023 Chinlianthang 2003012WL000866 Chinlianthang 00415 SBIN0006182 251 251 Processed 30/03/2023 0259828860 MR CHINLIANTHANG STATE BANK OF INDIA(508548)
418 LANVA TD BLOCK MN-03-012-042-042/253
(Thingkangphai) 		2003012000NRG23250320230361517 26/03/2023 Chinlianthang 2003012WL000866 Chinlianthang 00415 SBIN0006182 251 251 Processed 30/03/2023 0259828861 MR CHINLIANTHANG STATE BANK OF INDIA(508548)
419 LANVA TD BLOCK MN-03-012-042-042/26
(Thingkangphai) 		2003012000NRG23250320230361544 26/03/2023 PAOKHOLUN 2003012WL000866 PAOKHOLUN 00415 SBIN0006182 251 251 Processed 30/03/2023 0259829239 MR PAOKHOLUN STATE BANK OF INDIA(508548)
420 LANVA TD BLOCK MN-03-012-042-042/26
(Thingkangphai) 		2003012000NRG23250320230361543 26/03/2023 PAOKHOLUN 2003012WL000866 PAOKHOLUN 00415 SBIN0006182 251 251 Processed 30/03/2023 0259829238 MR PAOKHOLUN STATE BANK OF INDIA(508548)
421 LANVA TD BLOCK MN-03-012-042-042/263
(Thingkangphai) 		2003012000NRG23250320230361558 26/03/2023 LALCHAWIMAWIA 2003012WL000866 LALCHAWIMAWIA 00415 SBIN0006182 251 251 Processed 30/03/2023 0259828890 LALDUHZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
422 LANVA TD BLOCK MN-03-012-042-042/263
(Thingkangphai) 		2003012000NRG23250320230361557 26/03/2023 LALCHAWIMAWIA 2003012WL000866 LALCHAWIMAWIA 00415 SBIN0006182 251 251 Processed 30/03/2023 0259828889 LALDUHZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
423 LANVA TD BLOCK MN-03-012-042-042/263
(Thingkangphai) 		2003012000NRG23250320230361556 26/03/2023 LALCHAWIMAWIA 2003012WL000866 LALCHAWIMAWIA 00415 SBIN0006182 251 251 Processed 30/03/2023 0259828888 LALDUHZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
424 LANVA TD BLOCK MN-03-012-042-042/27
(Thingkangphai) 		2003012000NRG23250320230361579 26/03/2023 Thanglun 2003012WL000866 Thanglun 00415 SBIN0006182 251 251 Processed 29/03/2023 0259829411 CHINGNEILAM HDFC BANK LTD(607152)
425 LANVA TD BLOCK MN-03-012-042-042/27
(Thingkangphai) 		2003012000NRG23250320230361578 26/03/2023 Thanglun 2003012WL000866 Thanglun 00415 SBIN0006182 251 251 Processed 29/03/2023 0259829410 CHINGNEILAM HDFC BANK LTD(607152)
426 LANVA TD BLOCK MN-03-012-042-042/273
(Thingkangphai) 		2003012000NRG23250320230361588 26/03/2023 Lalawmpuii 2003012WL000866 Lalawmpuii 00415 SBIN0006182 251 251 Processed 30/03/2023 0259829237 MS LALAWM PUII STATE BANK OF INDIA(508548)
427 LANVA TD BLOCK MN-03-012-042-042/273
(Thingkangphai) 		2003012000NRG23250320230361587 26/03/2023 Lalawmpuii 2003012WL000866 Lalawmpuii 00415 SBIN0006182 251 251 Processed 30/03/2023 0259829236 MS LALAWM PUII STATE BANK OF INDIA(508548)
428 LANVA TD BLOCK MN-03-012-042-042/273
(Thingkangphai) 		2003012000NRG23250320230361586 26/03/2023 Lalawmpuii 2003012WL000866 Lalawmpuii 00415 SBIN0006182 251 251 Processed 30/03/2023 0259829235 MS LALAWM PUII STATE BANK OF INDIA(508548)
429 LANVA TD BLOCK MN-03-012-042-042/280
(Thingkangphai) 		2003012000NRG23250320230361614 26/03/2023 Chinhoiting 2003012WL000866 Chinhoiting 00415 SBIN0006182 251 251 Processed 30/03/2023 0259828768 MR CHIN HOI TING STATE BANK OF INDIA(508548)
430 LANVA TD BLOCK MN-03-012-042-042/280
(Thingkangphai) 		2003012000NRG23250320230361613 26/03/2023 Chinhoiting 2003012WL000866 Chinhoiting 00415 SBIN0006182 251 251 Processed 30/03/2023 0259828767 MR CHIN HOI TING STATE BANK OF INDIA(508548)
431 LANVA TD BLOCK MN-03-012-042-042/281
(Thingkangphai) 		2003012000NRG23250320230361616 26/03/2023 Lalengliana 2003012WL000866 Lalengliana 00415 SBIN0006182 251 251 Processed 30/03/2023 0259828757 MR LAL ENGLIANA STATE BANK OF INDIA(508548)
432 LANVA TD BLOCK MN-03-012-042-042/281
(Thingkangphai) 		2003012000NRG23250320230361615 26/03/2023 Lalengliana 2003012WL000866 Lalengliana 00415 SBIN0006182 251 251 Processed 30/03/2023 0259828756 MR LAL ENGLIANA STATE BANK OF INDIA(508548)
433 LANVA TD BLOCK MN-03-012-042-042/285
(Thingkangphai) 		2003012000NRG23250320230361624 26/03/2023 Ginmang Haokip 2003012WL000866 Ginmang Haokip 00415 SBIN0006182 251 251 Processed 30/03/2023 0259828793 MR PHELTING HAOKIP STATE BANK OF INDIA(508548)
434 LANVA TD BLOCK MN-03-012-042-042/285
(Thingkangphai) 		2003012000NRG23250320230361623 26/03/2023 Ginmang Haokip 2003012WL000866 Ginmang Haokip 00415 SBIN0006182 251 251 Processed 30/03/2023 0259828792 MR PHELTING HAOKIP STATE BANK OF INDIA(508548)
435 LANVA TD BLOCK MN-03-012-042-042/285
(Thingkangphai) 		2003012000NRG23250320230361625 26/03/2023 Ginmang Haokip 2003012WL000866 Ginmang Haokip 00415 SBIN0006182 251 251 Processed 30/03/2023 0259828794 MR PHELTING HAOKIP STATE BANK OF INDIA(508548)
436 LANVA TD BLOCK MN-03-012-042-042/292
(Thingkangphai) 		2003012000NRG23250320230361644 26/03/2023 Henjalal 2003012WL000866 Henjalal 00415 SBIN0006182 251 251 Processed 30/03/2023 0259828987 MR HENZALAL STATE BANK OF INDIA(508548)
437 LANVA TD BLOCK MN-03-012-042-042/292
(Thingkangphai) 		2003012000NRG23250320230361643 26/03/2023 Henjalal 2003012WL000866 Henjalal 00415 SBIN0006182 251 251 Processed 30/03/2023 0259828986 MR HENZALAL STATE BANK OF INDIA(508548)
438 LANVA TD BLOCK MN-03-012-042-042/294
(Thingkangphai) 		2003012000NRG23250320230361649 26/03/2023 Thanzuali 2003012WL000866 Thanzuali 00415 SBIN0006182 251 251 Rejected 29/03/2023 0259828977 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 LANVA TD BLOCK MN-03-012-042-042/294
(Thingkangphai) 		2003012000NRG23250320230361648 26/03/2023 Thanzuali 2003012WL000866 Thanzuali 00415 SBIN0006182 251 251 Rejected 29/03/2023 0259828895 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 LANVA TD BLOCK MN-03-012-042-042/294
(Thingkangphai) 		2003012000NRG23250320230361647 26/03/2023 Thanzuali 2003012WL000866 Thanzuali 00415 SBIN0006182 251 251 Rejected 29/03/2023 0259828894 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 LANVA TD BLOCK MN-03-012-042-042/296
(Thingkangphai) 		2003012000NRG23250320230361658 26/03/2023 Hoisen Hoisen 2003012WL000866 Hoisen Hoisen 00415 SBIN0006182 251 251 Processed 29/03/2023 0259829271 K HOISEN MANIPUR RURAL BANK(607062)
442 LANVA TD BLOCK MN-03-012-042-042/296
(Thingkangphai) 		2003012000NRG23250320230361656 26/03/2023 Hoisen Hoisen 2003012WL000866 Hoisen Hoisen 00415 SBIN0006182 251 251 Processed 29/03/2023 0259829270 K HOISEN MANIPUR RURAL BANK(607062)
443 LANVA TD BLOCK MN-03-012-042-042/297
(Thingkangphai) 		2003012000NRG23250320230361662 26/03/2023 Lalremruata 2003012WL000866 Lalremruata 00415 SBIN0006182 251 251 Processed 30/03/2023 0259829245 MR LALREMRUATA STATE BANK OF INDIA(508548)
444 LANVA TD BLOCK MN-03-012-042-042/297
(Thingkangphai) 		2003012000NRG23250320230361661 26/03/2023 Lalremruata 2003012WL000866 Lalremruata 00415 SBIN0006182 251 251 Processed 30/03/2023 0259829244 MR LALREMRUATA STATE BANK OF INDIA(508548)
445 LANVA TD BLOCK MN-03-012-042-042/297
(Thingkangphai) 		2003012000NRG23250320230361660 26/03/2023 Lalremruata 2003012WL000866 Lalremruata 00415 SBIN0006182 251 251 Processed 30/03/2023 0259829243 MR LALREMRUATA STATE BANK OF INDIA(508548)
446 LANVA TD BLOCK MN-03-012-042-042/299
(Thingkangphai) 		2003012000NRG23250320230361668 26/03/2023 CHAWNGI 2003012WL000866 CHAWNGI 00415 SBIN0006182 251 251 Processed 30/03/2023 0259829127 MRS CHAW NGI STATE BANK OF INDIA(508548)
447 LANVA TD BLOCK MN-03-012-042-042/299
(Thingkangphai) 		2003012000NRG23250320230361666 26/03/2023 CHAWNGI 2003012WL000866 CHAWNGI 00415 SBIN0006182 251 251 Processed 30/03/2023 0259829126 MRS CHAW NGI STATE BANK OF INDIA(508548)
448 LANVA TD BLOCK MN-03-012-042-042/299
(Thingkangphai) 		2003012000NRG23250320230361665 26/03/2023 CHAWNGI 2003012WL000866 CHAWNGI 00415 SBIN0006182 251 251 Processed 30/03/2023 0259829125 MRS CHAW NGI STATE BANK OF INDIA(508548)
449 LANVA TD BLOCK MN-03-012-042-042/3
(Thingkangphai) 		2003012000NRG23250320230361672 26/03/2023 T. Lamkholal 2003012WL000866 T. Lamkholal 00415 SBIN0006182 251 251 Processed 30/03/2023 0259828879 MR T LAMKHOLAL STATE BANK OF INDIA(508548)
450 LANVA TD BLOCK MN-03-012-042-042/3
(Thingkangphai) 		2003012000NRG23250320230361671 26/03/2023 T. Lamkholal 2003012WL000866 T. Lamkholal 00415 SBIN0006182 251 251 Processed 30/03/2023 0259828878 MR T LAMKHOLAL STATE BANK OF INDIA(508548)
451 LANVA TD BLOCK MN-03-012-042-042/3
(Thingkangphai) 		2003012000NRG23250320230361670 26/03/2023 T. Lamkholal 2003012WL000866 T. Lamkholal 00415 SBIN0006182 251 251 Processed 30/03/2023 0259828877 MR T LAMKHOLAL STATE BANK OF INDIA(508548)
452 LANVA TD BLOCK MN-03-012-042-042/30
(Thingkangphai) 		2003012000NRG23250320230361678 26/03/2023 Nemhoi 2003012WL000866 Nemhoi 00415 SBIN0006182 251 251 Processed 29/03/2023 0259828859 NEMHOI UCO BANK(607066)
453 LANVA TD BLOCK MN-03-012-042-042/30
(Thingkangphai) 		2003012000NRG23250320230361676 26/03/2023 Nemhoi 2003012WL000866 Nemhoi 00415 SBIN0006182 251 251 Processed 29/03/2023 0259828858 NEMHOI UCO BANK(607066)
454 LANVA TD BLOCK MN-03-012-042-042/30
(Thingkangphai) 		2003012000NRG23250320230361675 26/03/2023 Nemhoi 2003012WL000866 Nemhoi 00415 SBIN0006182 251 251 Processed 29/03/2023 0259828857 NEMHOI UCO BANK(607066)
455 LANVA TD BLOCK MN-03-012-042-042/307
(Thingkangphai) 		2003012000NRG23250320230361701 26/03/2023 Bishorjit 2003012WL000866 Bishorjit 00415 SBIN0006182 251 251 Processed 30/03/2023 0259829380 MRS LALHMUAK LIANI STATE BANK OF INDIA(508548)
456 LANVA TD BLOCK MN-03-012-042-042/307
(Thingkangphai) 		2003012000NRG23250320230361700 26/03/2023 Bishorjit 2003012WL000866 Bishorjit 00415 SBIN0006182 251 251 Processed 30/03/2023 0259829379 MRS LALHMUAK LIANI STATE BANK OF INDIA(508548)
457 LANVA TD BLOCK MN-03-012-042-042/307
(Thingkangphai) 		2003012000NRG23250320230361702 26/03/2023 Bishorjit 2003012WL000866 Bishorjit 00415 SBIN0006182 251 251 Processed 30/03/2023 0259829381 MRS LALHMUAK LIANI STATE BANK OF INDIA(508548)
458 LANVA TD BLOCK MN-03-012-042-042/308
(Thingkangphai) 		2003012000NRG23250320230361705 26/03/2023 Vanlalsangi 2003012WL000866 Vanlalsangi 00415 SBIN0006182 251 251 Processed 30/03/2023 0259828920 MRS VANLAL SANGI STATE BANK OF INDIA(508548)
459 LANVA TD BLOCK MN-03-012-042-042/308
(Thingkangphai) 		2003012000NRG23250320230361706 26/03/2023 Vanlalsangi 2003012WL000866 Vanlalsangi 00415 SBIN0006182 251 251 Processed 30/03/2023 0259828921 MRS VANLAL SANGI STATE BANK OF INDIA(508548)
460 LANVA TD BLOCK MN-03-012-042-042/308
(Thingkangphai) 		2003012000NRG23250320230361708 26/03/2023 Vanlalsangi 2003012WL000866 Vanlalsangi 00415 SBIN0006182 251 251 Processed 30/03/2023 0259828922 MRS VANLAL SANGI STATE BANK OF INDIA(508548)
461 LANVA TD BLOCK MN-03-012-042-042/315
(Thingkangphai) 		2003012000NRG23250320230361728 26/03/2023 Lalnun Ziri 2003012WL000866 Lalnun Ziri 00415 SBIN0006182 251 251 Processed 30/03/2023 0259829254 MRS LALNUN ZIRI STATE BANK OF INDIA(508548)
462 LANVA TD BLOCK MN-03-012-042-042/315
(Thingkangphai) 		2003012000NRG23250320230361729 26/03/2023 Lalnun Ziri 2003012WL000866 Lalnun Ziri 00415 SBIN0006182 251 251 Processed 30/03/2023 0259829255 MRS LALNUN ZIRI STATE BANK OF INDIA(508548)
463 LANVA TD BLOCK MN-03-012-042-042/316
(Thingkangphai) 		2003012000NRG23250320230361732 26/03/2023 Ngaithiani 2003012WL000866 Ngaithiani 00415 SBIN0006182 251 251 Processed 30/03/2023 0259828784 MRS NGAITHIANI STATE BANK OF INDIA(508548)
464 LANVA TD BLOCK MN-03-012-042-042/316
(Thingkangphai) 		2003012000NRG23250320230361733 26/03/2023 Ngaithiani 2003012WL000866 Ngaithiani 00415 SBIN0006182 251 251 Processed 30/03/2023 0259828785 MRS NGAITHIANI STATE BANK OF INDIA(508548)
465 LANVA TD BLOCK MN-03-012-042-042/316
(Thingkangphai) 		2003012000NRG23250320230361735 26/03/2023 Ngaithiani 2003012WL000866 Ngaithiani 00415 SBIN0006182 251 251 Processed 30/03/2023 0259828786 MRS NGAITHIANI STATE BANK OF INDIA(508548)
466 LANVA TD BLOCK MN-03-012-042-042/318
(Thingkangphai) 		2003012000NRG23250320230361742 26/03/2023 Thangson 2003012WL000866 Thangson 00415 SBIN0006182 251 251 Processed 30/03/2023 0259828896 MR ZAMZATHANG PAITE STATE BANK OF INDIA(508548)
467 LANVA TD BLOCK MN-03-012-042-042/318
(Thingkangphai) 		2003012000NRG23250320230361741 26/03/2023 Thangson 2003012WL000866 Thangson 00415 SBIN0006182 251 251 Processed 30/03/2023 0259828817 MR ZAMZATHANG PAITE STATE BANK OF INDIA(508548)
468 LANVA TD BLOCK MN-03-012-042-042/319
(Thingkangphai) 		2003012000NRG23250320230361743 26/03/2023 Manlianniang 2003012WL000866 Manlianniang 00415 SBIN0006182 251 251 Processed 29/03/2023 0259829007 MANILIANNIANG IDBI BANK(607095)
469 LANVA TD BLOCK MN-03-012-042-042/319
(Thingkangphai) 		2003012000NRG23250320230361744 26/03/2023 Manlianniang 2003012WL000866 Manlianniang 00415 SBIN0006182 251 251 Processed 29/03/2023 0259829008 MANILIANNIANG IDBI BANK(607095)
470 LANVA TD BLOCK MN-03-012-042-042/32
(Thingkangphai) 		2003012000NRG23250320230361747 26/03/2023 Thangsianmang 2003012WL000866 Thangsianmang 00415 SBIN0006182 251 251 Processed 30/03/2023 0259829025 MR GINMINLUN STATE BANK OF INDIA(508548)
471 LANVA TD BLOCK MN-03-012-042-042/32
(Thingkangphai) 		2003012000NRG23250320230361748 26/03/2023 Thangsianmang 2003012WL000866 Thangsianmang 00415 SBIN0006182 251 251 Processed 30/03/2023 0259829026 MR GINMINLUN STATE BANK OF INDIA(508548)
472 LANVA TD BLOCK MN-03-012-042-042/32
(Thingkangphai) 		2003012000NRG23250320230361750 26/03/2023 Thangsianmang 2003012WL000866 Thangsianmang 00415 SBIN0006182 251 251 Processed 30/03/2023 0259829027 MR GINMINLUN STATE BANK OF INDIA(508548)
473 LANVA TD BLOCK MN-03-012-042-042/321
(Thingkangphai) 		2003012000NRG23250320230361756 26/03/2023 Thangkim 2003012WL000866 Thangkim 00415 SBIN0006182 251 251 Processed 30/03/2023 0259828905 MRS THANG KIM STATE BANK OF INDIA(508548)
474 LANVA TD BLOCK MN-03-012-042-042/321
(Thingkangphai) 		2003012000NRG23250320230361757 26/03/2023 Thangkim 2003012WL000866 Thangkim 00415 SBIN0006182 251 251 Processed 30/03/2023 0259828906 MRS THANG KIM STATE BANK OF INDIA(508548)
475 LANVA TD BLOCK MN-03-012-042-042/321
(Thingkangphai) 		2003012000NRG23250320230361759 26/03/2023 Thangkim 2003012WL000866 Thangkim 00415 SBIN0006182 251 251 Processed 30/03/2023 0259828907 MRS THANG KIM STATE BANK OF INDIA(508548)
476 LANVA TD BLOCK MN-03-012-042-042/322
(Thingkangphai) 		2003012000NRG23250320230361761 26/03/2023 Lunminthang 2003012WL000866 Lunminthang 00415 SBIN0006182 251 251 Processed 30/03/2023 0259828872 MR LUNMINTHANG LHUNGDIM STATE BANK OF INDIA(508548)
477 LANVA TD BLOCK MN-03-012-042-042/322
(Thingkangphai) 		2003012000NRG23250320230361762 26/03/2023 Lunminthang 2003012WL000866 Lunminthang 00415 SBIN0006182 251 251 Processed 30/03/2023 0259828873 MR LUNMINTHANG LHUNGDIM STATE BANK OF INDIA(508548)
478 LANVA TD BLOCK MN-03-012-042-042/323
(Thingkangphai) 		2003012000NRG23250320230361765 26/03/2023 Paokai 2003012WL000866 Paokai 00415 SBIN0006182 251 251 Processed 30/03/2023 0259829241 MR PAO KAI STATE BANK OF INDIA(508548)
479 LANVA TD BLOCK MN-03-012-042-042/323
(Thingkangphai) 		2003012000NRG23250320230361766 26/03/2023 Paokai 2003012WL000866 Paokai 00415 SBIN0006182 251 251 Processed 30/03/2023 0259829242 MR PAO KAI STATE BANK OF INDIA(508548)
480 LANVA TD BLOCK MN-03-012-042-042/327
(Thingkangphai) 		2003012000NRG23250320230361773 26/03/2023 Vunngaihching 2003012WL000866 Vunngaihching 00415 SBIN0006182 251 251 Processed 30/03/2023 0259829028 MRS VUNGNGAIHCHING STATE BANK OF INDIA(508548)
481 LANVA TD BLOCK MN-03-012-042-042/327
(Thingkangphai) 		2003012000NRG23250320230361774 26/03/2023 Vunngaihching 2003012WL000866 Vunngaihching 00415 SBIN0006182 251 251 Processed 30/03/2023 0259829029 MRS VUNGNGAIHCHING STATE BANK OF INDIA(508548)
482 LANVA TD BLOCK MN-03-012-042-042/33
(Thingkangphai) 		2003012000NRG23250320230361779 26/03/2023 Chinthianneng 2003012WL000866 Chinthianneng 00415 SBIN0006182 251 251 Processed 29/03/2023 0259829474 CHINTHIANNIANG UCO BANK(607066)
483 LANVA TD BLOCK MN-03-012-042-042/33
(Thingkangphai) 		2003012000NRG23250320230361780 26/03/2023 Chinthianneng 2003012WL000866 Chinthianneng 00415 SBIN0006182 251 251 Processed 29/03/2023 0259829475 CHINTHIANNIANG UCO BANK(607066)
484 LANVA TD BLOCK MN-03-012-042-042/33
(Thingkangphai) 		2003012000NRG23250320230361781 26/03/2023 Chinthianneng 2003012WL000866 Chinthianneng 00415 SBIN0006182 251 251 Processed 29/03/2023 0259829476 CHINTHIANNIANG UCO BANK(607066)
485 LANVA TD BLOCK MN-03-012-042-042/331
(Thingkangphai) 		2003012000NRG23250320230361789 26/03/2023 Jamneikim 2003012WL000866 Jamneikim 00415 SBIN0006182 251 251 Processed 30/03/2023 0259829273 MRS JAMNEIKIM JAMNEIKIM STATE BANK OF INDIA(508548)
486 LANVA TD BLOCK MN-03-012-042-042/331
(Thingkangphai) 		2003012000NRG23250320230361790 26/03/2023 Jamneikim 2003012WL000866 Jamneikim 00415 SBIN0006182 251 251 Processed 30/03/2023 0259829274 MRS JAMNEIKIM JAMNEIKIM STATE BANK OF INDIA(508548)
487 LANVA TD BLOCK MN-03-012-042-042/332
(Thingkangphai) 		2003012000NRG23250320230361793 26/03/2023 Lamkhohao Kuki 2003012WL000866 Lamkhohao Kuki 00415 SBIN0006182 251 251 Processed 30/03/2023 0259829382 MRS LAMLHING TUNGHUNG STATE BANK OF INDIA(508548)
488 LANVA TD BLOCK MN-03-012-042-042/332
(Thingkangphai) 		2003012000NRG23250320230361794 26/03/2023 Lamkhohao Kuki 2003012WL000866 Lamkhohao Kuki 00415 SBIN0006182 251 251 Processed 30/03/2023 0259829383 MRS LAMLHING TUNGHUNG STATE BANK OF INDIA(508548)
489 LANVA TD BLOCK MN-03-012-042-042/332
(Thingkangphai) 		2003012000NRG23250320230361796 26/03/2023 Lamkhohao Kuki 2003012WL000866 Lamkhohao Kuki 00415 SBIN0006182 251 251 Processed 30/03/2023 0259829384 MRS LAMLHING TUNGHUNG STATE BANK OF INDIA(508548)
490 LANVA TD BLOCK MN-03-012-042-042/334
(Thingkangphai) 		2003012000NRG23250320230361802 26/03/2023 Lhaineilhing 2003012WL000866 Lhaineilhing 00415 SBIN0006182 251 251 Processed 29/03/2023 0259829118 Lhaineilhing AIRTEL PAYMENTS BANK LIMITED(990288)
491 LANVA TD BLOCK MN-03-012-042-042/334
(Thingkangphai) 		2003012000NRG23250320230361803 26/03/2023 Lhaineilhing 2003012WL000866 Lhaineilhing 00415 SBIN0006182 251 251 Processed 29/03/2023 0259829226 Lhaineilhing AIRTEL PAYMENTS BANK LIMITED(990288)
492 LANVA TD BLOCK MN-03-012-042-042/334
(Thingkangphai) 		2003012000NRG23250320230361805 26/03/2023 Lhaineilhing 2003012WL000866 Lhaineilhing 00415 SBIN0006182 251 251 Processed 29/03/2023 0259829227 Lhaineilhing AIRTEL PAYMENTS BANK LIMITED(990288)
493 LANVA TD BLOCK MN-03-012-042-042/336
(Thingkangphai) 		2003012000NRG23250320230361812 26/03/2023 Ngamminlun 2003012WL000866 Ngamminlun 00415 SBIN0006182 251 251 Processed 30/03/2023 0259829116 MR NGAMMINLUN STATE BANK OF INDIA(508548)
494 LANVA TD BLOCK MN-03-012-042-042/336
(Thingkangphai) 		2003012000NRG23250320230361814 26/03/2023 Ngamminlun 2003012WL000866 Ngamminlun 00415 SBIN0006182 251 251 Processed 30/03/2023 0259829117 MR NGAMMINLUN STATE BANK OF INDIA(508548)
495 LANVA TD BLOCK MN-03-012-042-042/338
(Thingkangphai) 		2003012000NRG23250320230361820 26/03/2023 Manneikim 2003012WL000866 Manneikim 00415 SBIN0006182 251 251 Processed 30/03/2023 0259828762 MR L MANGKHOJAM HAOKIP STATE BANK OF INDIA(508548)
496 LANVA TD BLOCK MN-03-012-042-042/338
(Thingkangphai) 		2003012000NRG23250320230361821 26/03/2023 Manneikim 2003012WL000866 Manneikim 00415 SBIN0006182 251 251 Processed 30/03/2023 0259828763 MR L MANGKHOJAM HAOKIP STATE BANK OF INDIA(508548)
497 LANVA TD BLOCK MN-03-012-042-042/338
(Thingkangphai) 		2003012000NRG23250320230361823 26/03/2023 Manneikim 2003012WL000866 Manneikim 00415 SBIN0006182 251 251 Processed 30/03/2023 0259828764 MR L MANGKHOJAM HAOKIP STATE BANK OF INDIA(508548)
498 LANVA TD BLOCK MN-03-012-042-042/341
(Thingkangphai) 		2003012000NRG23250320230361838 26/03/2023 Hoikhonem 2003012WL000866 Hoikhonem 00415 SBIN0006182 251 251 Processed 30/03/2023 0259828787 MRS HOI KHONEM STATE BANK OF INDIA(508548)
499 LANVA TD BLOCK MN-03-012-042-042/341
(Thingkangphai) 		2003012000NRG23250320230361839 26/03/2023 Hoikhonem 2003012WL000866 Hoikhonem 00415 SBIN0006182 251 251 Processed 30/03/2023 0259828788 MRS HOI KHONEM STATE BANK OF INDIA(508548)
500 LANVA TD BLOCK MN-03-012-042-042/341
(Thingkangphai) 		2003012000NRG23250320230361841 26/03/2023 Hoikhonem 2003012WL000866 Hoikhonem 00415 SBIN0006182 251 251 Processed 30/03/2023 0259828789 MRS HOI KHONEM STATE BANK OF INDIA(508548)
501 LANVA TD BLOCK MN-03-012-042-042/348
(Thingkangphai) 		2003012000NRG23250320230361863 26/03/2023 KH KHOMDONBI 2003012WL000866 KH KHOMDONBI 00415 SBIN0006182 251 251 Processed 30/03/2023 0259828892 MRS KH KHOMDONBI STATE BANK OF INDIA(508548)
502 LANVA TD BLOCK MN-03-012-042-042/348
(Thingkangphai) 		2003012000NRG23250320230361865 26/03/2023 KH KHOMDONBI 2003012WL000866 KH KHOMDONBI 00415 SBIN0006182 251 251 Processed 30/03/2023 0259828893 MRS KH KHOMDONBI STATE BANK OF INDIA(508548)
503 LANVA TD BLOCK MN-03-012-042-042/35
(Thingkangphai) 		2003012000NRG23250320230361872 26/03/2023 NEMKHOHOI 2003012WL000866 NEMKHOHOI 00415 SBIN0006182 251 251 Processed 30/03/2023 0259829018 MRS NEMKHO HOI STATE BANK OF INDIA(508548)
504 LANVA TD BLOCK MN-03-012-042-042/35
(Thingkangphai) 		2003012000NRG23250320230361873 26/03/2023 NEMKHOHOI 2003012WL000866 NEMKHOHOI 00415 SBIN0006182 251 251 Processed 30/03/2023 0259829019 MRS NEMKHO HOI STATE BANK OF INDIA(508548)
505 LANVA TD BLOCK MN-03-012-042-042/35
(Thingkangphai) 		2003012000NRG23250320230361874 26/03/2023 NEMKHOHOI 2003012WL000866 NEMKHOHOI 00415 SBIN0006182 251 251 Processed 30/03/2023 0259829020 MRS NEMKHO HOI STATE BANK OF INDIA(508548)
506 LANVA TD BLOCK MN-03-012-042-042/350
(Thingkangphai) 		2003012000NRG23250320230361877 26/03/2023 P. Inaobi 2003012WL000866 P. Inaobi 00415 SBIN0006182 251 251 Processed 30/03/2023 0259829110 MR P INAOBI STATE BANK OF INDIA(508548)
507 LANVA TD BLOCK MN-03-012-042-042/350
(Thingkangphai) 		2003012000NRG23250320230361878 26/03/2023 P. Inaobi 2003012WL000866 P. Inaobi 00415 SBIN0006182 251 251 Processed 30/03/2023 0259829111 MR P INAOBI STATE BANK OF INDIA(508548)
508 LANVA TD BLOCK MN-03-012-042-042/350
(Thingkangphai) 		2003012000NRG23250320230361880 26/03/2023 P. Inaobi 2003012WL000866 P. Inaobi 00415 SBIN0006182 251 251 Processed 30/03/2023 0259829112 MR P INAOBI STATE BANK OF INDIA(508548)
509 LANVA TD BLOCK MN-03-012-042-042/355
(Thingkangphai) 		2003012000NRG23250320230361900 26/03/2023 P.SANTIBALA 2003012WL000866 P.SANTIBALA 00415 SBIN0006182 251 251 Processed 30/03/2023 0259828900 MRS PUKHRAMBAM SANTIBALA DEVI STATE BANK OF INDIA(508548)
510 LANVA TD BLOCK MN-03-012-042-042/355
(Thingkangphai) 		2003012000NRG23250320230361901 26/03/2023 P.SANTIBALA 2003012WL000866 P.SANTIBALA 00415 SBIN0006182 251 251 Processed 30/03/2023 0259828901 MRS PUKHRAMBAM SANTIBALA DEVI STATE BANK OF INDIA(508548)
511 LANVA TD BLOCK MN-03-012-042-042/356
(Thingkangphai) 		2003012000NRG23250320230361904 26/03/2023 P.TARUBI 2003012WL000866 P.TARUBI 00415 SBIN0006182 251 251 Processed 30/03/2023 0259828902 MRS TARU BI STATE BANK OF INDIA(508548)
512 LANVA TD BLOCK MN-03-012-042-042/356
(Thingkangphai) 		2003012000NRG23250320230361905 26/03/2023 P.TARUBI 2003012WL000866 P.TARUBI 00415 SBIN0006182 251 251 Processed 30/03/2023 0259828903 MRS TARU BI STATE BANK OF INDIA(508548)
513 LANVA TD BLOCK MN-03-012-042-042/356
(Thingkangphai) 		2003012000NRG23250320230361907 26/03/2023 P.TARUBI 2003012WL000866 P.TARUBI 00415 SBIN0006182 251 251 Processed 30/03/2023 0259828904 MRS TARU BI STATE BANK OF INDIA(508548)
514 LANVA TD BLOCK MN-03-012-042-042/359
(Thingkangphai) 		2003012000NRG23250320230361918 26/03/2023 L. HEMABATI 2003012WL000866 L. HEMABATI 00415 SBIN0006182 251 251 Processed 30/03/2023 0259829258 MRS L HEMABATI STATE BANK OF INDIA(508548)
515 LANVA TD BLOCK MN-03-012-042-042/359
(Thingkangphai) 		2003012000NRG23250320230361919 26/03/2023 L. HEMABATI 2003012WL000866 L. HEMABATI 00415 SBIN0006182 251 251 Processed 30/03/2023 0259829259 MRS L HEMABATI STATE BANK OF INDIA(508548)
516 LANVA TD BLOCK MN-03-012-042-042/359
(Thingkangphai) 		2003012000NRG23250320230361920 26/03/2023 L. HEMABATI 2003012WL000866 L. HEMABATI 00415 SBIN0006182 251 251 Processed 30/03/2023 0259829260 MRS L HEMABATI STATE BANK OF INDIA(508548)
517 LANVA TD BLOCK MN-03-012-042-042/36
(Thingkangphai) 		2003012000NRG23250320230361923 26/03/2023 DONGJAHAT 2003012WL000866 DONGJAHAT 00415 SBIN0006182 251 251 Processed 30/03/2023 0259829093 MRS DONZAHAT STATE BANK OF INDIA(508548)
518 LANVA TD BLOCK MN-03-012-042-042/36
(Thingkangphai) 		2003012000NRG23250320230361924 26/03/2023 DONGJAHAT 2003012WL000866 DONGJAHAT 00415 SBIN0006182 251 251 Processed 30/03/2023 0259829094 MRS DONZAHAT STATE BANK OF INDIA(508548)
519 LANVA TD BLOCK MN-03-012-042-042/36
(Thingkangphai) 		2003012000NRG23250320230361926 26/03/2023 DONGJAHAT 2003012WL000866 DONGJAHAT 00415 SBIN0006182 251 251 Processed 30/03/2023 0259829095 MRS DONZAHAT STATE BANK OF INDIA(508548)
520 LANVA TD BLOCK MN-03-012-042-042/363
(Thingkangphai) 		2003012000NRG23250320230361941 26/03/2023 A. Bhuneshwar 2003012WL000866 A. Bhuneshwar 00415 SBIN0006182 251 251 Processed 30/03/2023 0259828869 MR AMOM BHUNESHWOR STATE BANK OF INDIA(508548)
521 LANVA TD BLOCK MN-03-012-042-042/363
(Thingkangphai) 		2003012000NRG23250320230361943 26/03/2023 A. Bhuneshwar 2003012WL000866 A. Bhuneshwar 00415 SBIN0006182 251 251 Processed 30/03/2023 0259828950 MR AMOM BHUNESHWOR STATE BANK OF INDIA(508548)
522 LANVA TD BLOCK MN-03-012-042-042/370
(Thingkangphai) 		2003012000NRG23250320230361965 26/03/2023 LALREMRUATA 2003012WL000866 LALREMRUATA 00415 SBIN0006182 251 251 Processed 30/03/2023 0259829275 MR FELIX LALREM RUATA STATE BANK OF INDIA(508548)
523 LANVA TD BLOCK MN-03-012-042-042/370
(Thingkangphai) 		2003012000NRG23250320230361967 26/03/2023 LALREMRUATA 2003012WL000866 LALREMRUATA 00415 SBIN0006182 251 251 Processed 30/03/2023 0259829276 MR FELIX LALREM RUATA STATE BANK OF INDIA(508548)
524 LANVA TD BLOCK MN-03-012-042-042/372
(Thingkangphai) 		2003012000NRG23250320230361969 26/03/2023 REBECK LARZARMAWII 2003012WL000866 REBECK LARZARMAWII 00415 SBIN0006182 251 251 Processed 30/03/2023 0259828782 MRS REBECK LALZARMAWII STATE BANK OF INDIA(508548)
525 LANVA TD BLOCK MN-03-012-042-042/372
(Thingkangphai) 		2003012000NRG23250320230361970 26/03/2023 REBECK LARZARMAWII 2003012WL000866 REBECK LARZARMAWII 00415 SBIN0006182 251 251 Processed 30/03/2023 0259828783 MRS REBECK LALZARMAWII STATE BANK OF INDIA(508548)
526 LANVA TD BLOCK MN-03-012-042-042/375
(Thingkangphai) 		2003012000NRG23250320230361980 26/03/2023 Remsangpui 2003012WL000866 Remsangpui 00415 SBIN0006182 251 251 Processed 29/03/2023 0259829261 LIANHMINGTHANGA HDFC BANK LTD(607152)
527 LANVA TD BLOCK MN-03-012-042-042/375
(Thingkangphai) 		2003012000NRG23250320230361981 26/03/2023 Remsangpui 2003012WL000866 Remsangpui 00415 SBIN0006182 251 251 Processed 29/03/2023 0259829262 LIANHMINGTHANGA HDFC BANK LTD(607152)
528 LANVA TD BLOCK MN-03-012-042-042/375
(Thingkangphai) 		2003012000NRG23250320230361982 26/03/2023 Remsangpui 2003012WL000866 Remsangpui 00415 SBIN0006182 251 251 Processed 29/03/2023 0259829263 LIANHMINGTHANGA HDFC BANK LTD(607152)
529 LANVA TD BLOCK MN-03-012-042-042/377
(Thingkangphai) 		2003012000NRG23250320230361989 26/03/2023 P. LALHMUNMAWIA 2003012WL000866 P. LALHMUNMAWIA 00415 SBIN0006182 251 251 Processed 29/03/2023 0259828988 C LALHMUNMAWIA HDFC BANK LTD(607152)
530 LANVA TD BLOCK MN-03-012-042-042/377
(Thingkangphai) 		2003012000NRG23250320230361990 26/03/2023 P. LALHMUNMAWIA 2003012WL000866 P. LALHMUNMAWIA 00415 SBIN0006182 251 251 Processed 29/03/2023 0259828989 C LALHMUNMAWIA HDFC BANK LTD(607152)
531 LANVA TD BLOCK MN-03-012-042-042/379
(Thingkangphai) 		2003012000NRG23250320230361994 26/03/2023 ZORAMTHANGI 2003012WL000866 ZORAMTHANGI 00415 SBIN0006182 251 251 Processed 30/03/2023 0259829012 MRS ZORAMTHANGI STATE BANK OF INDIA(508548)
532 LANVA TD BLOCK MN-03-012-042-042/379
(Thingkangphai) 		2003012000NRG23250320230361995 26/03/2023 ZORAMTHANGI 2003012WL000866 ZORAMTHANGI 00415 SBIN0006182 251 251 Processed 30/03/2023 0259829013 MRS ZORAMTHANGI STATE BANK OF INDIA(508548)
533 LANVA TD BLOCK MN-03-012-042-042/38
(Thingkangphai) 		2003012000NRG23250320230361996 26/03/2023 Suanlam 2003012WL000866 Suanlam 00415 SBIN0006182 251 251 Processed 30/03/2023 0259829439 MR SUAN LAM STATE BANK OF INDIA(508548)
534 LANVA TD BLOCK MN-03-012-042-042/38
(Thingkangphai) 		2003012000NRG23250320230361997 26/03/2023 Suanlam 2003012WL000866 Suanlam 00415 SBIN0006182 251 251 Processed 30/03/2023 0259829467 MR SUAN LAM STATE BANK OF INDIA(508548)
535 LANVA TD BLOCK MN-03-012-042-042/38
(Thingkangphai) 		2003012000NRG23250320230361998 26/03/2023 Suanlam 2003012WL000866 Suanlam 00415 SBIN0006182 251 251 Processed 30/03/2023 0259829468 MR SUAN LAM STATE BANK OF INDIA(508548)
536 LANVA TD BLOCK MN-03-012-042-042/380
(Thingkangphai) 		2003012000NRG23250320230362001 26/03/2023 Lalrintluanga 2003012WL000866 Lalrintluanga 00415 SBIN0006182 251 251 Processed 30/03/2023 0259829250 MR LAL RINTLUANGA STATE BANK OF INDIA(508548)
537 LANVA TD BLOCK MN-03-012-042-042/380
(Thingkangphai) 		2003012000NRG23250320230362002 26/03/2023 Lalrintluanga 2003012WL000866 Lalrintluanga 00415 SBIN0006182 251 251 Processed 30/03/2023 0259829251 MR LAL RINTLUANGA STATE BANK OF INDIA(508548)
538 LANVA TD BLOCK MN-03-012-042-042/380
(Thingkangphai) 		2003012000NRG23250320230362004 26/03/2023 Lalrintluanga 2003012WL000866 Lalrintluanga 00415 SBIN0006182 251 251 Processed 30/03/2023 0259829252 MR LAL RINTLUANGA STATE BANK OF INDIA(508548)
539 LANVA TD BLOCK MN-03-012-042-042/382
(Thingkangphai) 		2003012000NRG23250320230362008 26/03/2023 Zonunmawia 2003012WL000866 Zonunmawia 00415 SBIN0006182 251 251 Processed 29/03/2023 0259828760 C ZONUNMAWIA BANK OF BARODA(606985)
540 LANVA TD BLOCK MN-03-012-042-042/382
(Thingkangphai) 		2003012000NRG23250320230362009 26/03/2023 Zonunmawia 2003012WL000866 Zonunmawia 00415 SBIN0006182 251 251 Processed 29/03/2023 0259828761 C ZONUNMAWIA BANK OF BARODA(606985)
541 LANVA TD BLOCK MN-03-012-042-042/383
(Thingkangphai) 		2003012000NRG23250320230362012 26/03/2023 Lalremruati 2003012WL000866 Lalremruati 00415 SBIN0006182 251 251 Processed 29/03/2023 0259828897 LALHMASAWNA HDFC BANK LTD(607152)
542 LANVA TD BLOCK MN-03-012-042-042/383
(Thingkangphai) 		2003012000NRG23250320230362014 26/03/2023 Lalremruati 2003012WL000866 Lalremruati 00415 SBIN0006182 251 251 Processed 29/03/2023 0259828898 LALHMASAWNA HDFC BANK LTD(607152)
543 LANVA TD BLOCK MN-03-012-042-042/389
(Thingkangphai) 		2003012000NRG23250320230362035 26/03/2023 Lalzuala 2003012WL000866 Lalzuala 00415 SBIN0006182 251 251 Processed 30/03/2023 0259828797 MR LALZUALA STATE BANK OF INDIA(508548)
544 LANVA TD BLOCK MN-03-012-042-042/389
(Thingkangphai) 		2003012000NRG23250320230362036 26/03/2023 Lalzuala 2003012WL000866 Lalzuala 00415 SBIN0006182 251 251 Processed 30/03/2023 0259828798 MR LALZUALA STATE BANK OF INDIA(508548)
545 LANVA TD BLOCK MN-03-012-042-042/389
(Thingkangphai) 		2003012000NRG23250320230362037 26/03/2023 Lalzuala 2003012WL000866 Lalzuala 00415 SBIN0006182 251 251 Processed 30/03/2023 0259828799 MR LALZUALA STATE BANK OF INDIA(508548)
546 LANVA TD BLOCK MN-03-012-042-042/39
(Thingkangphai) 		2003012000NRG23250320230362040 26/03/2023 Nengjanei 2003012WL000866 Nengjanei 00415 SBIN0006182 251 251 Processed 30/03/2023 0259828912 MS NENGJANEI STATE BANK OF INDIA(508548)
547 LANVA TD BLOCK MN-03-012-042-042/39
(Thingkangphai) 		2003012000NRG23250320230362041 26/03/2023 Nengjanei 2003012WL000866 Nengjanei 00415 SBIN0006182 251 251 Processed 30/03/2023 0259828913 MS NENGJANEI STATE BANK OF INDIA(508548)
548 LANVA TD BLOCK MN-03-012-042-042/392
(Thingkangphai) 		2003012000NRG23250320230362050 26/03/2023 Thangjamang Haokip 2003012WL000866 Thangjamang Haokip 00415 SBIN0006182 251 251 Processed 29/03/2023 0259828772 CHINNEILHING HAOKIP UCO BANK(607066)
549 LANVA TD BLOCK MN-03-012-042-042/399
(Thingkangphai) 		2003012000NRG23250320230362070 26/03/2023 John Lalthanzuala 2003012WL000866 John Lalthanzuala 00415 SBIN0006182 251 251 Processed 30/03/2023 0259828993 MR JOHN LALTHANZUALA STATE BANK OF INDIA(508548)
550 LANVA TD BLOCK MN-03-012-042-042/399
(Thingkangphai) 		2003012000NRG23250320230362071 26/03/2023 John Lalthanzuala 2003012WL000866 John Lalthanzuala 00415 SBIN0006182 251 251 Processed 30/03/2023 0259828994 MR JOHN LALTHANZUALA STATE BANK OF INDIA(508548)
551 LANVA TD BLOCK MN-03-012-042-042/402
(Thingkangphai) 		2003012000NRG23250320230362086 26/03/2023 Lalchhanhimi 2003012WL000866 Lalchhanhimi 00415 SBIN0006182 251 251 Processed 30/03/2023 0259828845 MR LALRO MAWIA STATE BANK OF INDIA(508548)
552 LANVA TD BLOCK MN-03-012-042-042/403
(Thingkangphai) 		2003012000NRG23250320230362089 26/03/2023 Thangzuala 2003012WL000866 Thangzuala 00415 SBIN0006182 251 251 Processed 30/03/2023 0259828856 MRS HMANGAIHZUALI STATE BANK OF INDIA(508548)
553 LANVA TD BLOCK MN-03-012-042-042/411
(Thingkangphai) 		2003012000NRG23250320230362121 26/03/2023 Zarzoliani 2003012WL000866 Zarzoliani 00415 SBIN0006182 251 251 Processed 30/03/2023 0259828801 MS ZARZOLIANI STATE BANK OF INDIA(508548)
554 LANVA TD BLOCK MN-03-012-042-042/411
(Thingkangphai) 		2003012000NRG23250320230362122 26/03/2023 Zarzoliani 2003012WL000866 Zarzoliani 00415 SBIN0006182 251 251 Processed 30/03/2023 0259828802 MS ZARZOLIANI STATE BANK OF INDIA(508548)
555 LANVA TD BLOCK MN-03-012-042-042/413
(Thingkangphai) 		2003012000NRG23250320230362130 26/03/2023 Chinneikim 2003012WL000866 Chinneikim 00415 SBIN0006182 251 251 Processed 29/03/2023 0259828777 CHINNEIKIM ICICI BANK LTD(508534)
556 LANVA TD BLOCK MN-03-012-042-042/421
(Thingkangphai) 		2003012000NRG23250320230362163 26/03/2023 Padamani 2003012WL000866 Padamani 00415 SBIN0006182 251 251 Processed 30/03/2023 0259828811 MR PUKHRAMBAM DIJEN SINGH STATE BANK OF INDIA(508548)
557 LANVA TD BLOCK MN-03-012-042-042/421
(Thingkangphai) 		2003012000NRG23250320230362164 26/03/2023 Padamani 2003012WL000866 Padamani 00415 SBIN0006182 251 251 Processed 30/03/2023 0259828812 MR PUKHRAMBAM DIJEN SINGH STATE BANK OF INDIA(508548)
558 LANVA TD BLOCK MN-03-012-042-042/423
(Thingkangphai) 		2003012000NRG23250320230362173 26/03/2023 Nengneivah 2003012WL000866 Nengneivah 00415 SBIN0006182 251 251 Processed 30/03/2023 0259829145 MRS NENGNEI VAH STATE BANK OF INDIA(508548)
559 LANVA TD BLOCK MN-03-012-042-042/425
(Thingkangphai) 		2003012000NRG23250320230362180 26/03/2023 Hauthangpuii 2003012WL000866 Hauthangpuii 00415 SBIN0006182 251 251 Processed 30/03/2023 0259829256 MRS HAUTHANG PUII STATE BANK OF INDIA(508548)
560 LANVA TD BLOCK MN-03-012-042-042/425
(Thingkangphai) 		2003012000NRG23250320230362181 26/03/2023 Hauthangpuii 2003012WL000866 Hauthangpuii 00415 SBIN0006182 251 251 Processed 30/03/2023 0259829257 MRS HAUTHANG PUII STATE BANK OF INDIA(508548)
561 LANVA TD BLOCK MN-03-012-042-042/426
(Thingkangphai) 		2003012000NRG23250320230362185 26/03/2023 Chinzalal 2003012WL000866 Chinzalal 00415 SBIN0006182 251 251 Processed 30/03/2023 0259828771 MR CHINJALAL TUNGDIM STATE BANK OF INDIA(508548)
562 LANVA TD BLOCK MN-03-012-042-042/434
(Thingkangphai) 		2003012000NRG23250320230362220 26/03/2023 Ngamkholal 2003012WL000866 Ngamkholal 00415 SBIN0006182 251 251 Processed 29/03/2023 0259828862 NGAMKHOLAL HAOKIP UCO BANK(607066)
563 LANVA TD BLOCK MN-03-012-042-042/439
(Thingkangphai) 		2003012000NRG23250320230362242 26/03/2023 Hatneilam 2003012WL000866 Hatneilam 00415 SBIN0006182 251 251 Processed 30/03/2023 0259828910 MS HATNEILAM STATE BANK OF INDIA(508548)
564 LANVA TD BLOCK MN-03-012-042-042/439
(Thingkangphai) 		2003012000NRG23250320230362243 26/03/2023 Hatneilam 2003012WL000866 Hatneilam 00415 SBIN0006182 251 251 Processed 30/03/2023 0259828911 MS HATNEILAM STATE BANK OF INDIA(508548)
565 LANVA TD BLOCK MN-03-012-042-042/440
(Thingkangphai) 		2003012000NRG23250320230362252 26/03/2023 K.JAYANTA 2003012WL000866 K.JAYANTA 00415 SBIN0006182 251 251 Processed 30/03/2023 0259829131 MR K JAYANTA STATE BANK OF INDIA(508548)
566 LANVA TD BLOCK MN-03-012-042-042/440
(Thingkangphai) 		2003012000NRG23250320230362253 26/03/2023 K.JAYANTA 2003012WL000866 K.JAYANTA 00415 SBIN0006182 251 251 Processed 30/03/2023 0259829132 MR K JAYANTA STATE BANK OF INDIA(508548)
567 LANVA TD BLOCK MN-03-012-042-042/45
(Thingkangphai) 		2003012000NRG23250320230362281 26/03/2023 Robert S Lhungdim 2003012WL000866 Robert S Lhungdim 00415 SBIN0006182 251 251 Processed 30/03/2023 0259828855 MR ROBERT S LHUNGDIM STATE BANK OF INDIA(508548)
568 LANVA TD BLOCK MN-03-012-042-042/450
(Thingkangphai) 		2003012000NRG23250320230362286 26/03/2023 KIMNEICHONG 2003012WL000866 KIMNEICHONG 00415 SBIN0006182 251 251 Processed 30/03/2023 0259828816 MRS KIMNEICHONG STATE BANK OF INDIA(508548)
569 LANVA TD BLOCK MN-03-012-042-042/452
(Thingkangphai) 		2003012000NRG23250320230362290 26/03/2023 Samson 2003012WL000866 Samson 00415 SBIN0006182 251 251 Processed 30/03/2023 0259829142 MR SAM SON STATE BANK OF INDIA(508548)
570 LANVA TD BLOCK MN-03-012-042-042/453
(Thingkangphai) 		2003012000NRG23250320230362294 26/03/2023 Thengin 2003012WL000866 Thengin 00415 SBIN0006182 251 251 Processed 29/03/2023 0259829370 THIENGIN HDFC BANK LTD(607152)
571 LANVA TD BLOCK MN-03-012-042-042/456
(Thingkangphai) 		2003012000NRG23250320230362304 26/03/2023 Y. Leimaton 2003012WL000866 Y. Leimaton 00415 SBIN0006182 251 251 Processed 30/03/2023 0259829491 MRS YENDRAMBAM LEIMATON STATE BANK OF INDIA(508548)
572 LANVA TD BLOCK MN-03-012-042-042/456
(Thingkangphai) 		2003012000NRG23250320230362303 26/03/2023 Y. Leimaton 2003012WL000866 Y. Leimaton 00415 SBIN0006182 251 251 Processed 30/03/2023 0259829490 YENDREMBAM NANAO INDIA POST PAYMENTS BANK LIMITED(508528)
573 LANVA TD BLOCK MN-03-012-042-042/458
(Thingkangphai) 		2003012000NRG23250320230362313 26/03/2023 GINKHOHAO 2003012WL000866 GINKHOHAO 00415 SBIN0006182 251 251 Processed 30/03/2023 0259829248 MR GINKHO HAU STATE BANK OF INDIA(508548)
574 LANVA TD BLOCK MN-03-012-042-042/462
(Thingkangphai) 		2003012000NRG23250320230362328 26/03/2023 Chingneikim 2003012WL000866 Chingneikim 00415 SBIN0006182 251 251 Processed 30/03/2023 0259828954 MRS CHINGNEIKIM STATE BANK OF INDIA(508548)
575 LANVA TD BLOCK MN-03-012-042-042/464
(Thingkangphai) 		2003012000NRG23250320230362335 26/03/2023 Lammuan Sang 2003012WL000866 Lammuan Sang 00415 SBIN0006182 251 251 Processed 30/03/2023 0259828796 MRS LAMMUAN SANG STATE BANK OF INDIA(508548)
576 LANVA TD BLOCK MN-03-012-042-042/464
(Thingkangphai) 		2003012000NRG23250320230362334 26/03/2023 Lammuan Sang 2003012WL000866 Lammuan Sang 00415 SBIN0006182 251 251 Processed 29/03/2023 0259828795 PAULALMAWI PUNJAB NATIONAL BANK(508568)
577 LANVA TD BLOCK MN-03-012-042-042/465
(Thingkangphai) 		2003012000NRG23250320230362339 26/03/2023 Lallianmawii 2003012WL000866 Lallianmawii 00415 SBIN0006182 251 251 Processed 30/03/2023 0259828844 LALLIANMAWII STATE BANK OF INDIA(508548)
578 LANVA TD BLOCK MN-03-012-042-042/468
(Thingkangphai) 		2003012000NRG23250320230362349 26/03/2023 NIENGLHING 2003012WL000866 NIENGLHING 00415 SBIN0006182 251 251 Processed 29/03/2023 0259829021 GINLIANLAM AXIS BANK(607153)
579 LANVA TD BLOCK MN-03-012-042-042/468
(Thingkangphai) 		2003012000NRG23250320230362350 26/03/2023 NIENGLHING 2003012WL000866 NIENGLHING 00415 SBIN0006182 251 251 Processed 29/03/2023 0259829022 GINLIANLAM AXIS BANK(607153)
580 LANVA TD BLOCK MN-03-012-042-042/47
(Thingkangphai) 		2003012000NRG23250320230362359 26/03/2023 LALMAWIA 2003012WL000866 LALMAWIA 00415 SBIN0006182 251 251 Processed 30/03/2023 0259829005 MR LALMAWIA STATE BANK OF INDIA(508548)
581 LANVA TD BLOCK MN-03-012-042-042/47
(Thingkangphai) 		2003012000NRG23250320230362360 26/03/2023 LALMAWIA 2003012WL000866 LALMAWIA 00415 SBIN0006182 251 251 Processed 30/03/2023 0259829006 MR LALMAWIA STATE BANK OF INDIA(508548)
582 LANVA TD BLOCK MN-03-012-042-042/470
(Thingkangphai) 		2003012000NRG23250320230362364 26/03/2023 Chingmuan Kim 2003012WL000866 Chingmuan Kim 00415 SBIN0006182 251 251 Processed 29/03/2023 0259829441 CHINNEITHEM HANGSING UCO BANK(607066)
583 LANVA TD BLOCK MN-03-012-042-042/472
(Thingkangphai) 		2003012000NRG23250320230362372 26/03/2023 Ngulneiching 2003012WL000866 Ngulneiching 00415 SBIN0006182 251 251 Processed 29/03/2023 0259829240 NGULNEICHING PUNJAB NATIONAL BANK(508568)
584 LANVA TD BLOCK MN-03-012-042-042/472
(Thingkangphai) 		2003012000NRG23250320230362373 26/03/2023 Ngulneiching 2003012WL000866 Ngulneiching 00415 SBIN0006182 251 251 Processed 30/03/2023 0259829004 MR KHAM KHAN MUNG SIMTE STATE BANK OF INDIA(508548)
585 LANVA TD BLOCK MN-03-012-042-042/485
(Thingkangphai) 		2003012000NRG23250320230362420 26/03/2023 M Ashalata 2003012WL000866 M Ashalata 00415 SBIN0006182 251 251 Processed 30/03/2023 0259828899 MRS ASHALATA DEVI STATE BANK OF INDIA(508548)
586 LANVA TD BLOCK MN-03-012-042-042/486
(Thingkangphai) 		2003012000NRG23250320230362423 26/03/2023 Dontuahkim 2003012WL000866 Dontuahkim 00415 SBIN0006182 251 251 Processed 30/03/2023 0259828919 MRS THANGSON STATE BANK OF INDIA(508548)
587 LANVA TD BLOCK MN-03-012-042-042/487
(Thingkangphai) 		2003012000NRG23250320230362427 26/03/2023 Diana Nemneimoi 2003012WL000866 Diana Nemneimoi 00415 SBIN0006182 251 251 Processed 29/03/2023 0259828886 DIANA NEMNEIMOI INDUSIND BANK(607189)
588 LANVA TD BLOCK MN-03-012-042-042/487
(Thingkangphai) 		2003012000NRG23250320230362428 26/03/2023 Diana Nemneimoi 2003012WL000866 Diana Nemneimoi 00415 SBIN0006182 251 251 Processed 29/03/2023 0259828887 DIANA NEMNEIMOI INDUSIND BANK(607189)
589 LANVA TD BLOCK MN-03-012-042-042/5
(Thingkangphai) 		2003012000NRG23250320230362450 26/03/2023 L. Lunjamang 2003012WL000866 L. Lunjamang 00415 SBIN0006182 251 251 Processed 30/03/2023 0259828882 MR L LUNZAMANG HAOKIP STATE BANK OF INDIA(508548)
590 LANVA TD BLOCK MN-03-012-042-042/50
(Thingkangphai) 		2003012000NRG23250320230362454 26/03/2023 Douseh 2003012WL000866 Douseh 00415 SBIN0006182 251 251 Processed 29/03/2023 0259829253 REV DOUSEH VANKAL UCO BANK(607066)
591 LANVA TD BLOCK MN-03-012-042-042/51
(Thingkangphai) 		2003012000NRG23250320230362457 26/03/2023 DEMMUANLAL 2003012WL000866 DEMMUANLAL 00415 SBIN0006182 251 251 Processed 30/03/2023 0259828773 MR DEMMUANLAL STATE BANK OF INDIA(508548)
592 LANVA TD BLOCK MN-03-012-042-042/512
(Thingkangphai) 		2003012000NRG23250320230362461 26/03/2023 Semkholien 2003012WL000866 Semkholien 00415 SBIN0006182 251 251 Processed 30/03/2023 0259828955 MR SEMKHOLIEN STATE BANK OF INDIA(508548)
593 LANVA TD BLOCK MN-03-012-042-042/514
(Thingkangphai) 		2003012000NRG23250320230362467 26/03/2023 Lalbiak Mawii 2003012WL000866 Lalbiak Mawii 00415 SBIN0006182 251 251 Processed 30/03/2023 0259829103 TUAHTHANGI STATE BANK OF INDIA(508548)
594 LANVA TD BLOCK MN-03-012-042-042/514
(Thingkangphai) 		2003012000NRG23250320230362468 26/03/2023 Lalbiak Mawii 2003012WL000866 Lalbiak Mawii 00415 SBIN0006182 251 251 Processed 30/03/2023 0259829104 TUAHTHANGI STATE BANK OF INDIA(508548)
595 LANVA TD BLOCK MN-03-012-042-042/516
(Thingkangphai) 		2003012000NRG23250320230362474 26/03/2023 Thanglianlal 2003012WL000866 Thanglianlal 00415 SBIN0006182 251 251 Processed 30/03/2023 0259828883 MR THANGLIANLAL STATE BANK OF INDIA(508548)
596 LANVA TD BLOCK MN-03-012-042-042/521
(Thingkangphai) 		2003012000NRG23250320230362497 26/03/2023 N Memton 2003012WL000866 N Memton 00415 SBIN0006182 251 251 Processed 30/03/2023 0259829487 MRS N MENTON STATE BANK OF INDIA(508548)
597 LANVA TD BLOCK MN-03-012-042-042/522
(Thingkangphai) 		2003012000NRG23250320230362502 26/03/2023 N Sonolata 2003012WL000866 N Sonolata 00415 SBIN0006182 251 251 Processed 30/03/2023 0259829361 N IBOMCHA INDIA POST PAYMENTS BANK LIMITED(508528)
598 LANVA TD BLOCK MN-03-012-042-042/527
(Thingkangphai) 		2003012000NRG23250320230362514 26/03/2023 Chingmuan 2003012WL000866 Chingmuan 00415 SBIN0006182 251 251 Processed 30/03/2023 0259829233 MR T LAMLUN SIMTE STATE BANK OF INDIA(508548)
599 LANVA TD BLOCK MN-03-012-042-042/527
(Thingkangphai) 		2003012000NRG23250320230362515 26/03/2023 Chingmuan 2003012WL000866 Chingmuan 00415 SBIN0006182 251 251 Processed 30/03/2023 0259829234 MR T LAMLUN SIMTE STATE BANK OF INDIA(508548)
600 LANVA TD BLOCK MN-03-012-042-042/528
(Thingkangphai) 		2003012000NRG23250320230362519 26/03/2023 Ginzakhup 2003012WL000866 Ginzakhup 00415 SBIN0006182 251 251 Processed 29/03/2023 0259829009 GINJAKHUP BANK OF BARODA(606985)
601 LANVA TD BLOCK MN-03-012-042-042/528
(Thingkangphai) 		2003012000NRG23250320230362520 26/03/2023 Ginzakhup 2003012WL000866 Ginzakhup 00415 SBIN0006182 251 251 Processed 29/03/2023 0259829010 GINJAKHUP BANK OF BARODA(606985)
602 LANVA TD BLOCK MN-03-012-042-042/529
(Thingkangphai) 		2003012000NRG23250320230362524 26/03/2023 Leivang Ngaizahat Simte 2003012WL000866 Leivang Ngaizahat Simte 00415 SBIN0006182 251 251 Processed 29/03/2023 0259829472 LEIVANG NGAIZAHAT SIMTE UCO BANK(607066)
603 LANVA TD BLOCK MN-03-012-042-042/529
(Thingkangphai) 		2003012000NRG23250320230362525 26/03/2023 Leivang Ngaizahat Simte 2003012WL000866 Leivang Ngaizahat Simte 00415 SBIN0006182 251 251 Processed 29/03/2023 0259829473 LEIVANG NGAIZAHAT SIMTE UCO BANK(607066)
604 LANVA TD BLOCK MN-03-012-042-042/536
(Thingkangphai) 		2003012000NRG23250320230362553 26/03/2023 Mansonnei 2003012WL000866 Mansonnei 00415 SBIN0006182 251 251 Processed 30/03/2023 0259829017 MS MAN SON NEI STATE BANK OF INDIA(508548)
605 LANVA TD BLOCK MN-03-012-042-042/537
(Thingkangphai) 		2003012000NRG23250320230362557 26/03/2023 Liankimi 2003012WL000866 Liankimi 00415 SBIN0006182 251 251 Processed 30/03/2023 0259828758 MRS LIANKIMI STATE BANK OF INDIA(508548)
606 LANVA TD BLOCK MN-03-012-042-042/538
(Thingkangphai) 		2003012000NRG23250320230362560 26/03/2023 Teresa Varte 2003012WL000866 Teresa Varte 00415 SBIN0006182 251 251 Processed 30/03/2023 0259829014 MR LAL NUN THARA STATE BANK OF INDIA(508548)
607 LANVA TD BLOCK MN-03-012-042-042/539
(Thingkangphai) 		2003012000NRG23250320230362564 26/03/2023 Lalthangmawii 2003012WL000866 Lalthangmawii 00415 SBIN0006182 251 251 Processed 30/03/2023 0259828985 MS LAL THANG MAWII STATE BANK OF INDIA(508548)
608 LANVA TD BLOCK MN-03-012-042-042/553
(Thingkangphai) 		2003012000NRG23250320230362604 26/03/2023 Zamminthang 2003012WL000866 Zamminthang 00415 SBIN0006182 251 251 Processed 29/03/2023 0259828863 RUTHI NIANNEITING PUNJAB NATIONAL BANK(508568)
609 LANVA TD BLOCK MN-03-012-042-042/554
(Thingkangphai) 		2003012000NRG23250320230362607 26/03/2023 Nienghoiting 2003012WL000866 Nienghoiting 00415 SBIN0006182 251 251 Processed 29/03/2023 0259828891 NENGTHENNGAIH HDFC BANK LTD(607152)
610 LANVA TD BLOCK MN-03-012-042-042/555
(Thingkangphai) 		2003012000NRG23250320230362610 26/03/2023 Lalneihtlingi 2003012WL000866 Lalneihtlingi 00415 SBIN0006182 251 251 Processed 30/03/2023 0259828874 MRS LALNEIHTLINGI STATE BANK OF INDIA(508548)
611 LANVA TD BLOCK MN-03-012-042-042/555
(Thingkangphai) 		2003012000NRG23250320230362611 26/03/2023 Lalneihtlingi 2003012WL000866 Lalneihtlingi 00415 SBIN0006182 251 251 Processed 30/03/2023 0259828875 MRS LALNEIHTLINGI STATE BANK OF INDIA(508548)
612 LANVA TD BLOCK MN-03-012-042-042/56
(Thingkangphai) 		2003012000NRG23250320230362625 26/03/2023 HATKHOLAM 2003012WL000866 HATKHOLAM 00415 SBIN0006182 251 251 Rejected 29/03/2023 0259828780 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
613 LANVA TD BLOCK MN-03-012-042-042/56
(Thingkangphai) 		2003012000NRG23250320230362626 26/03/2023 HATKHOLAM 2003012WL000866 HATKHOLAM 00415 SBIN0006182 251 251 Rejected 29/03/2023 0259828781 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
614 LANVA TD BLOCK MN-03-012-042-042/566
(Thingkangphai) 		2003012000NRG23250320230362650 26/03/2023 Hentinhau 2003012WL000866 Hentinhau 00415 SBIN0006182 251 251 Processed 30/03/2023 0259829334 MR HENTIN HAU STATE BANK OF INDIA(508548)
615 LANVA TD BLOCK MN-03-012-042-042/566
(Thingkangphai) 		2003012000NRG23250320230362651 26/03/2023 Hentinhau 2003012WL000866 Hentinhau 00415 SBIN0006182 251 251 Processed 30/03/2023 0259829335 MR HENTIN HAU STATE BANK OF INDIA(508548)
616 LANVA TD BLOCK MN-03-012-042-042/569
(Thingkangphai) 		2003012000NRG23250320230362660 26/03/2023 Lalngaihawm 2003012WL000866 Lalngaihawm 00415 SBIN0006182 251 251 Processed 30/03/2023 0259829123 MRS LALNGAIHAWM HAOKIP STATE BANK OF INDIA(508548)
617 LANVA TD BLOCK MN-03-012-042-042/57
(Thingkangphai) 		2003012000NRG23250320230362662 26/03/2023 HELKHOMANG KUKI 2003012WL000866 HELKHOMANG KUKI 00415 SBIN0006182 251 251 Processed 30/03/2023 0259828759 MR HELKHOMANG KUKI STATE BANK OF INDIA(508548)
618 LANVA TD BLOCK MN-03-012-042-042/575
(Thingkangphai) 		2003012000NRG23250320230362682 26/03/2023 Kima 2003012WL000866 Kima 00415 SBIN0006182 251 251 Processed 30/03/2023 0259829003 MRS KI MA STATE BANK OF INDIA(508548)
619 LANVA TD BLOCK MN-03-012-042-042/584
(Thingkangphai) 		2003012000NRG23250320230362718 26/03/2023 K. Arun Kumar 2003012WL000866 K. Arun Kumar 00415 SBIN0006182 251 251 Processed 29/03/2023 0259829365 K ARUN KUMAR HDFC BANK LTD(607152)
620 LANVA TD BLOCK MN-03-012-042-042/584
(Thingkangphai) 		2003012000NRG23250320230362719 26/03/2023 K. Arun Kumar 2003012WL000866 K. Arun Kumar 00415 SBIN0006182 251 251 Processed 29/03/2023 0259829366 K ARUN KUMAR HDFC BANK LTD(607152)
621 LANVA TD BLOCK MN-03-012-042-042/59
(Thingkangphai) 		2003012000NRG23250320230362740 26/03/2023 Henry Lalsuon 2003012WL000866 Henry Lalsuon 00415 SBIN0006182 251 251 Processed 29/03/2023 0259829364 HENRY MIZO HDFC BANK LTD(607152)
622 LANVA TD BLOCK MN-03-012-042-042/594
(Thingkangphai) 		2003012000NRG23250320230362759 26/03/2023 PH Singh Thoi 2003012WL000866 PH Singh Thoi 00415 SBIN0006182 251 251 Processed 29/03/2023 0259829105 PH THOI SINGH UCO BANK(607066)
623 LANVA TD BLOCK MN-03-012-042-042/594
(Thingkangphai) 		2003012000NRG23250320230362760 26/03/2023 PH Singh Thoi 2003012WL000866 PH Singh Thoi 00415 SBIN0006182 251 251 Processed 29/03/2023 0259829106 PH THOI SINGH UCO BANK(607066)
624 LANVA TD BLOCK MN-03-012-042-042/596
(Thingkangphai) 		2003012000NRG23250320230362769 26/03/2023 CHINDEINIANG 2003012WL000866 CHINDEINIANG 00415 SBIN0006182 251 251 Processed 30/03/2023 0259829412 MRS CHINDEINIANG STATE BANK OF INDIA(508548)
625 LANVA TD BLOCK MN-03-012-042-042/596
(Thingkangphai) 		2003012000NRG23250320230362770 26/03/2023 CHINDEINIANG 2003012WL000866 CHINDEINIANG 00415 SBIN0006182 251 251 Processed 30/03/2023 0259828765 MRS CHINDEINIANG STATE BANK OF INDIA(508548)
626 LANVA TD BLOCK MN-03-012-042-042/6
(Thingkangphai) 		2003012000NRG23250320230362783 26/03/2023 mangngaihniang 2003012WL000866 mangngaihniang 00415 SBIN0006182 251 251 Processed 30/03/2023 0259828849 MRS MANNGAIHNIANG STATE BANK OF INDIA(508548)
627 LANVA TD BLOCK MN-03-012-042-042/6
(Thingkangphai) 		2003012000NRG23250320230362784 26/03/2023 mangngaihniang 2003012WL000866 mangngaihniang 00415 SBIN0006182 251 251 Processed 30/03/2023 0259828850 MRS MANNGAIHNIANG STATE BANK OF INDIA(508548)
628 LANVA TD BLOCK MN-03-012-042-042/607
(Thingkangphai) 		2003012000NRG23250320230362821 26/03/2023 Khaikhanhang Zou 2003012WL000866 Khaikhanhang Zou 00415 SBIN0006182 251 251 Processed 30/03/2023 0259828853 MR KHAIKHANHANG ZOU STATE BANK OF INDIA(508548)
629 LANVA TD BLOCK MN-03-012-042-042/607
(Thingkangphai) 		2003012000NRG23250320230362822 26/03/2023 Khaikhanhang Zou 2003012WL000866 Khaikhanhang Zou 00415 SBIN0006182 251 251 Processed 30/03/2023 0259828854 MR KHAIKHANHANG ZOU STATE BANK OF INDIA(508548)
630 LANVA TD BLOCK MN-03-012-042-042/608
(Thingkangphai) 		2003012000NRG23250320230362825 26/03/2023 T. Nillakanta 2003012WL000866 T. Nillakanta 00415 SBIN0006182 251 251 Processed 30/03/2023 0259829141 MR T NILAKANTA STATE BANK OF INDIA(508548)
631 LANVA TD BLOCK MN-03-012-042-042/619
(Thingkangphai) 		2003012000NRG23250320230362873 26/03/2023 Thangsiemlen 2003012WL000866 Thangsiemlen 00415 SBIN0006182 251 251 Processed 29/03/2023 0259829435 Thangsiemlen AIRTEL PAYMENTS BANK LIMITED(990288)
632 LANVA TD BLOCK MN-03-012-042-042/62
(Thingkangphai) 		2003012000NRG23250320230362878 26/03/2023 DIMNEICHING 2003012WL000866 DIMNEICHING 00415 SBIN0006182 251 251 Processed 30/03/2023 0259828980 MRS DIMNEICHING STATE BANK OF INDIA(508548)
633 LANVA TD BLOCK MN-03-012-042-042/621
(Thingkangphai) 		2003012000NRG23250320230362887 26/03/2023 Angela Chiinnuamkim 2003012WL000866 Angela Chiinnuamkim 00415 SBIN0006182 251 251 Processed 30/03/2023 0259829272 MRS ANGELA CHIINNUAMKIM STATE BANK OF INDIA(508548)
634 LANVA TD BLOCK MN-03-012-042-042/627
(Thingkangphai) 		2003012000NRG23250320230362904 26/03/2023 Richard Lalthianghlima 2003012WL000866 Richard Lalthianghlima 00415 SBIN0006182 251 251 Processed 30/03/2023 0259828800 MR RICHARD LALTHIANGHLIMA STATE BANK OF INDIA(508548)
635 LANVA TD BLOCK MN-03-012-042-042/628
(Thingkangphai) 		2003012000NRG23250320230362906 26/03/2023 Konthoujam Opendro Meetei 2003012WL000866 Konthoujam Opendro Meetei 00415 SBIN0006182 251 251 Processed 30/03/2023 0259828766 MR KONTHOUJAM OPENDRO MEITEI STATE BANK OF INDIA(508548)
636 LANVA TD BLOCK MN-03-012-042-042/63
(Thingkangphai) 		2003012000NRG23250320230362916 26/03/2023 NGAIJALHING 2003012WL000866 NGAIJALHING 00415 SBIN0006182 251 251 Processed 30/03/2023 0259829429 MRS NGAIJALHING STATE BANK OF INDIA(508548)
637 LANVA TD BLOCK MN-03-012-042-042/63
(Thingkangphai) 		2003012000NRG23250320230362917 26/03/2023 NGAIJALHING 2003012WL000866 NGAIJALHING 00415 SBIN0006182 251 251 Processed 30/03/2023 0259829430 MRS NGAIJALHING STATE BANK OF INDIA(508548)
638 LANVA TD BLOCK MN-03-012-042-042/65
(Thingkangphai) 		2003012000NRG23250320230362925 26/03/2023 Ngai Lhing 2003012WL000866 Ngai Lhing 00415 SBIN0006182 251 251 Processed 30/03/2023 0259829428 MR NGAMKHO TONG STATE BANK OF INDIA(508548)
639 LANVA TD BLOCK MN-03-012-042-042/66
(Thingkangphai) 		2003012000NRG23250320230362928 26/03/2023 PAOKHOMANG 2003012WL000866 PAOKHOMANG 00415 SBIN0006182 251 251 Processed 30/03/2023 0259829421 MR PAOKHO MANG STATE BANK OF INDIA(508548)
640 LANVA TD BLOCK MN-03-012-042-042/68
(Thingkangphai) 		2003012000NRG23250320230362935 26/03/2023 Gouchinlal 2003012WL000866 Gouchinlal 00415 SBIN0006182 251 251 Processed 30/03/2023 0259829431 MR GOUCHINLAL STATE BANK OF INDIA(508548)
641 LANVA TD BLOCK MN-03-012-042-042/68
(Thingkangphai) 		2003012000NRG23250320230362936 26/03/2023 Gouchinlal 2003012WL000866 Gouchinlal 00415 SBIN0006182 251 251 Processed 30/03/2023 0259829432 MR GOUCHINLAL STATE BANK OF INDIA(508548)
642 LANVA TD BLOCK MN-03-012-042-042/7
(Thingkangphai) 		2003012000NRG23250320230362943 26/03/2023 ELDED RALTAWNA 2003012WL000866 ELDED RALTAWNA 00415 SBIN0006182 251 251 Processed 30/03/2023 0259828876 MR ELDAD RALTAWNA STATE BANK OF INDIA(508548)
643 LANVA TD BLOCK MN-03-012-042-042/70
(Thingkangphai) 		2003012000NRG23250320230362946 26/03/2023 KIMNNNNEILHING 2003012WL000866 KIMNNNNEILHING 00415 SBIN0006182 251 251 Processed 30/03/2023 0259829426 MRS KIMNEI LHING STATE BANK OF INDIA(508548)
644 LANVA TD BLOCK MN-03-012-042-042/70
(Thingkangphai) 		2003012000NRG23250320230362947 26/03/2023 KIMNNNNEILHING 2003012WL000866 KIMNNNNEILHING 00415 SBIN0006182 251 251 Processed 30/03/2023 0259829427 MRS KIMNEI LHING STATE BANK OF INDIA(508548)
645 LANVA TD BLOCK MN-03-012-042-042/71
(Thingkangphai) 		2003012000NRG23250320230362951 26/03/2023 P. Sura Singh 2003012WL000866 P. Sura Singh 00415 SBIN0006182 251 251 Processed 30/03/2023 0259829422 MR P SURCHANDRA STATE BANK OF INDIA(508548)
646 LANVA TD BLOCK MN-03-012-042-042/71
(Thingkangphai) 		2003012000NRG23250320230362952 26/03/2023 P. Sura Singh 2003012WL000866 P. Sura Singh 00415 SBIN0006182 251 251 Processed 30/03/2023 0259829423 MR P SURCHANDRA STATE BANK OF INDIA(508548)
647 LANVA TD BLOCK MN-03-012-042-042/72
(Thingkangphai) 		2003012000NRG23250320230362956 26/03/2023 Pukhrambam Thaja 2003012WL000866 Pukhrambam Thaja 00415 SBIN0006182 251 251 Processed 30/03/2023 0259829434 MRS PUKHRAMBAM THAJA STATE BANK OF INDIA(508548)
648 LANVA TD BLOCK MN-03-012-042-042/74
(Thingkangphai) 		2003012000NRG23250320230362965 26/03/2023 GOLAM KHONGSAI 2003012WL000866 GOLAM KHONGSAI 00415 SBIN0006182 251 251 Processed 30/03/2023 0259828998 MR GOMLAM KHONGSAI STATE BANK OF INDIA(508548)
649 LANVA TD BLOCK MN-03-012-042-042/74
(Thingkangphai) 		2003012000NRG23250320230362966 26/03/2023 GOLAM KHONGSAI 2003012WL000866 GOLAM KHONGSAI 00415 SBIN0006182 251 251 Processed 30/03/2023 0259828999 MR GOMLAM KHONGSAI STATE BANK OF INDIA(508548)
650 LANVA TD BLOCK MN-03-012-042-042/8
(Thingkangphai) 		2003012000NRG23250320230362991 26/03/2023 LHINGNEINENG 2003012WL000866 LHINGNEINENG 00415 SBIN0006182 251 251 Processed 30/03/2023 0259829425 MRS LHINGNEI NENG STATE BANK OF INDIA(508548)
651 LANVA TD BLOCK MN-03-012-042-042/81
(Thingkangphai) 		2003012000NRG23250320230363001 26/03/2023 MEMCHOUBI 2003012WL000866 MEMCHOUBI 00415 SBIN0006182 251 251 Processed 30/03/2023 0259829096 MRS K MEMCHOUBI DEVI STATE BANK OF INDIA(508548)
652 LANVA TD BLOCK MN-03-012-042-042/89
(Thingkangphai) 		2003012000NRG23250320230363030 26/03/2023 HRANGTHANMAWIA 2003012WL000866 HRANGTHANMAWIA 00415 SBIN0006182 251 251 Processed 30/03/2023 0259829420 MR HRANGTHANMAWIA STATE BANK OF INDIA(508548)
653 LANVA TD BLOCK MN-03-012-042-042/96
(Thingkangphai) 		2003012000NRG23250320230363064 26/03/2023 Zoramchhana 2003012WL000866 Zoramchhana 00415 SBIN0006182 251 251 Processed 30/03/2023 0259829231 MR ZORAM CHHANA STATE BANK OF INDIA(508548)
654 LANVA TD BLOCK MN-03-012-042-042/96
(Thingkangphai) 		2003012000NRG23250320230363065 26/03/2023 Zoramchhana 2003012WL000866 Zoramchhana 00415 SBIN0006182 251 251 Processed 30/03/2023 0259829232 MR ZORAM CHHANA STATE BANK OF INDIA(508548)
SubTotal 88101 88101
655 LANVA TD BLOCK MN-03-012-042-042/614
(Thingkangphai) 		2003012000NRG23250320230362853 26/03/2023 Ngursangzuol 2003012WL000866 Ngursangzuol 00415 SBIN0010473 251 251 Processed 30/03/2023 0259829433 MR NGURSANGZUAL STATE BANK OF INDIA(508548)
SubTotal 251 251
656 LANVA TD BLOCK MN-03-012-042-042/131
(Thingkangphai) 		2003012000NRG23250320230360996 26/03/2023 K. Ranjana 2003012WL000866 K. Ranjana 00415 SBIN0015027 251 251 Processed 29/03/2023 0259829376 K RANJANA AXIS BANK(607153)
657 LANVA TD BLOCK MN-03-012-042-042/131
(Thingkangphai) 		2003012000NRG23250320230360995 26/03/2023 K. Ranjana 2003012WL000866 K. Ranjana 00415 SBIN0015027 251 251 Processed 29/03/2023 0259829375 K RANJANA AXIS BANK(607153)
658 LANVA TD BLOCK MN-03-012-042-042/131
(Thingkangphai) 		2003012000NRG23250320230360994 26/03/2023 K. Ranjana 2003012WL000866 K. Ranjana 00415 SBIN0015027 251 251 Processed 29/03/2023 0259829374 K RANJANA AXIS BANK(607153)
659 LANVA TD BLOCK MN-03-012-042-042/385
(Thingkangphai) 		2003012000NRG23250320230362021 26/03/2023 Gousuanthang 2003012WL000866 Gousuanthang 00415 SBIN0015027 251 251 Processed 30/03/2023 0259828880 S MEMCHA INDIA POST PAYMENTS BANK LIMITED(508528)
660 LANVA TD BLOCK MN-03-012-042-042/385
(Thingkangphai) 		2003012000NRG23250320230362022 26/03/2023 Gousuanthang 2003012WL000866 Gousuanthang 00415 SBIN0015027 251 251 Processed 30/03/2023 0259828881 S MEMCHA INDIA POST PAYMENTS BANK LIMITED(508528)
661 LANVA TD BLOCK MN-03-012-042-042/428
(Thingkangphai) 		2003012000NRG23250320230362194 26/03/2023 CHINJACHIN 2003012WL000866 CHINJACHIN 00415 SBIN0015027 251 251 Processed 30/03/2023 0259829279 MRS CHIINZACHING STATE BANK OF INDIA(508548)
662 LANVA TD BLOCK MN-03-012-042-042/428
(Thingkangphai) 		2003012000NRG23250320230362195 26/03/2023 CHINJACHIN 2003012WL000866 CHINJACHIN 00415 SBIN0015027 251 251 Processed 30/03/2023 0259829360 MRS CHIINZACHING STATE BANK OF INDIA(508548)
663 LANVA TD BLOCK MN-03-012-042-042/53
(Thingkangphai) 		2003012000NRG23250320230362529 26/03/2023 Mangkhogin Haokip 2003012WL000866 Mangkhogin Haokip 00415 SBIN0015027 251 251 Processed 30/03/2023 0259829130 MRS HATKHOVEI STATE BANK OF INDIA(508548)
664 LANVA TD BLOCK MN-03-012-042-042/618
(Thingkangphai) 		2003012000NRG23250320230362871 26/03/2023 Sonniang 2003012WL000866 Sonniang 00415 SBIN0015027 251 251 Processed 30/03/2023 0259829011 SONNIANG INDIA POST PAYMENTS BANK LIMITED(508528)
665 LANVA TD BLOCK MN-03-012-042-042/623
(Thingkangphai) 		2003012000NRG23250320230362892 26/03/2023 Lhingneivah Haokip 2003012WL000866 Lhingneivah Haokip 00415 SBIN0015027 251 251 Processed 29/03/2023 0259829124 Mrs. HAUZACHIN . CENTRAL BANK OF INDIA(607115)
SubTotal 2510 2510
666 LANVA TD BLOCK MN-03-012-008-008/200
(Gangpimual) 		2003012000NRG23260320230369982 26/03/2023 Denga 2003012WL000886 Denga 00415 SBIN0015428 1506 1506 Processed 30/03/2023 0259829100 MR DENGA STATE BANK OF INDIA(508548)
667 LANVA TD BLOCK MN-03-012-008-008/200
(Gangpimual) 		2003012000NRG23260320230369983 26/03/2023 Denga 2003012WL000886 Denga 00415 SBIN0015428 1004 1004 Processed 30/03/2023 0259829101 MR DENGA STATE BANK OF INDIA(508548)
668 LANVA TD BLOCK MN-03-012-008-008/200
(Gangpimual) 		2003012000NRG23260320230369984 26/03/2023 Denga 2003012WL000886 Denga 00415 SBIN0015428 502 502 Processed 30/03/2023 0259829102 MR DENGA STATE BANK OF INDIA(508548)
669 LANVA TD BLOCK MN-03-012-008-008/94
(Gangpimual) 		2003012000NRG23260320230371223 26/03/2023 Phakhohoih 2003012WL000886 Phakhohoih 00415 SBIN0015428 1004 1004 Processed 30/03/2023 0259828951 MRS PHAKHOHOIH STATE BANK OF INDIA(508548)
670 LANVA TD BLOCK MN-03-012-008-008/94
(Gangpimual) 		2003012000NRG23260320230371224 26/03/2023 Phakhohoih 2003012WL000886 Phakhohoih 00415 SBIN0015428 502 502 Processed 30/03/2023 0259828952 MRS PHAKHOHOIH STATE BANK OF INDIA(508548)
671 LANVA TD BLOCK MN-03-012-008-008/94
(Gangpimual) 		2003012000NRG23260320230371225 26/03/2023 Phakhohoih 2003012WL000886 Phakhohoih 00415 SBIN0015428 1255 1255 Processed 30/03/2023 0259828953 MRS PHAKHOHOIH STATE BANK OF INDIA(508548)
672 LANVA TD BLOCK MN-03-012-042-042/264
(Thingkangphai) 		2003012000NRG23250320230361561 26/03/2023 Lalrinchhani 2003012WL000866 Lalrinchhani 00415 SBIN0015428 251 251 Processed 30/03/2023 0259828868 MRS LALRINCHHANI STATE BANK OF INDIA(508548)
673 LANVA TD BLOCK MN-03-012-042-042/264
(Thingkangphai) 		2003012000NRG23250320230361560 26/03/2023 Lalrinchhani 2003012WL000866 Lalrinchhani 00415 SBIN0015428 251 251 Processed 30/03/2023 0259828867 MRS LALRINCHHANI STATE BANK OF INDIA(508548)
674 LANVA TD BLOCK MN-03-012-042-042/264
(Thingkangphai) 		2003012000NRG23250320230361559 26/03/2023 Lalrinchhani 2003012WL000866 Lalrinchhani 00415 SBIN0015428 251 251 Processed 30/03/2023 0259828866 MRS LALRINCHHANI STATE BANK OF INDIA(508548)
675 LANVA TD BLOCK MN-03-012-042-042/476
(Thingkangphai) 		2003012000NRG23250320230362382 26/03/2023 T Lunkhokam Ngaihte 2003012WL000866 T Lunkhokam Ngaihte 00415 SBIN0015428 251 251 Processed 29/03/2023 0259829002 PHALNEICHING BANK OF BARODA(606985)
676 LANVA TD BLOCK MN-03-012-042-042/476
(Thingkangphai) 		2003012000NRG23250320230362383 26/03/2023 T Lunkhokam Ngaihte 2003012WL000866 T Lunkhokam Ngaihte 00415 SBIN0015428 251 251 Processed 29/03/2023 0259829092 PHALNEICHING BANK OF BARODA(606985)
677 LANVA TD BLOCK MN-03-012-042-042/616
(Thingkangphai) 		2003012000NRG23250320230362862 26/03/2023 Hauthianmawi 2003012WL000866 Hauthianmawi 00415 SBIN0015428 251 251 Processed 30/03/2023 0259829424 MRS HAUTHIANMAWI STATE BANK OF INDIA(508548)
SubTotal 7279 7279
678 LANVA TD BLOCK MN-03-012-042-042/585
(Thingkangphai) 		2003012000NRG23250320230362723 26/03/2023 Zoramlawmthanga 2003012WL000866 Zoramlawmthanga 00462 UCBA0002363 251 251 Processed 29/03/2023 0259829080 ZORAMLAWMTHANGA UCO BANK(607066)
SubTotal 251 251
679 LANVA TD BLOCK MN-03-006-061-061/42
(Gangpimual) 		2003012000NRG23260320230369704 26/03/2023 Thangkhanmung 2003012WL000886 Thangkhanmung 00462 UCBA0002557 1004 1004 Processed 29/03/2023 0259829202 THANGKHANMUNG UCO BANK(607066)
680 LANVA TD BLOCK MN-03-006-061-061/42
(Gangpimual) 		2003012000NRG23260320230369705 26/03/2023 Thangkhanmung 2003012WL000886 Thangkhanmung 00462 UCBA0002557 1506 1506 Processed 29/03/2023 0259829203 THANGKHANMUNG UCO BANK(607066)
681 LANVA TD BLOCK MN-03-006-061-061/42
(Gangpimual) 		2003012000NRG23260320230369706 26/03/2023 Thangkhanmung 2003012WL000886 Thangkhanmung 00462 UCBA0002557 502 502 Processed 29/03/2023 0259829204 THANGKHANMUNG UCO BANK(607066)
682 LANVA TD BLOCK MN-03-012-008-008/210
(Gangpimual) 		2003012000NRG23260320230370012 26/03/2023 Seikhohau 2003012WL000886 Seikhohau 00462 UCBA0002557 1506 1506 Processed 29/03/2023 0259829315 SEIKHOHAU UCO BANK(607066)
683 LANVA TD BLOCK MN-03-012-008-008/210
(Gangpimual) 		2003012000NRG23260320230370013 26/03/2023 Seikhohau 2003012WL000886 Seikhohau 00462 UCBA0002557 1004 1004 Processed 29/03/2023 0259829316 SEIKHOHAU UCO BANK(607066)
684 LANVA TD BLOCK MN-03-012-008-008/210
(Gangpimual) 		2003012000NRG23260320230370014 26/03/2023 Seikhohau 2003012WL000886 Seikhohau 00462 UCBA0002557 502 502 Processed 29/03/2023 0259829317 SEIKHOHAU UCO BANK(607066)
685 LANVA TD BLOCK MN-03-012-008-008/444
(Gangpimual) 		2003012000NRG23260320230370606 26/03/2023 Khailalmuan 2003012WL000886 Khailalmuan 00462 UCBA0002557 251 251 Processed 29/03/2023 0259828976 KHAMLALMUAN UCO BANK(607066)
686 LANVA TD BLOCK MN-03-012-008-008/444
(Gangpimual) 		2003012000NRG23260320230370607 26/03/2023 Khailalmuan 2003012WL000886 Khailalmuan 00462 UCBA0002557 502 502 Processed 29/03/2023 0259829065 KHAMLALMUAN UCO BANK(607066)
687 LANVA TD BLOCK MN-03-012-042-042/101
(Thingkangphai) 		2003012000NRG23250320230360875 26/03/2023 Ginlianhao 2003012WL000866 Ginlianhao 00462 UCBA0002557 251 251 Processed 29/03/2023 0259829089 GINLIANHAU KHAUTE UCO BANK(607066)
688 LANVA TD BLOCK MN-03-012-042-042/101
(Thingkangphai) 		2003012000NRG23250320230360874 26/03/2023 Ginlianhao 2003012WL000866 Ginlianhao 00462 UCBA0002557 251 251 Processed 29/03/2023 0259829088 GINLIANHAU KHAUTE UCO BANK(607066)
689 LANVA TD BLOCK MN-03-012-042-042/122
(Thingkangphai) 		2003012000NRG23250320230360950 26/03/2023 K Kamani 2003012WL000866 K Kamani 00462 UCBA0002557 251 251 Processed 29/03/2023 0259829328 K KAMANI UCO BANK(607066)
690 LANVA TD BLOCK MN-03-012-042-042/122
(Thingkangphai) 		2003012000NRG23250320230360952 26/03/2023 K Kamani 2003012WL000866 K Kamani 00462 UCBA0002557 251 251 Processed 29/03/2023 0259829330 K KAMANI UCO BANK(607066)
691 LANVA TD BLOCK MN-03-012-042-042/122
(Thingkangphai) 		2003012000NRG23250320230360951 26/03/2023 K Kamani 2003012WL000866 K Kamani 00462 UCBA0002557 251 251 Processed 30/03/2023 0259829329 K TOMBI INDIA POST PAYMENTS BANK LIMITED(508528)
692 LANVA TD BLOCK MN-03-012-042-042/128
(Thingkangphai) 		2003012000NRG23250320230360977 26/03/2023 Pukhrambam Khomdon Leima 2003012WL000866 Pukhrambam Khomdon Leima 00462 UCBA0002557 251 251 Processed 29/03/2023 0259829404 P SAMCHAND UCO BANK(607066)
693 LANVA TD BLOCK MN-03-012-042-042/128
(Thingkangphai) 		2003012000NRG23250320230360976 26/03/2023 Pukhrambam Khomdon Leima 2003012WL000866 Pukhrambam Khomdon Leima 00462 UCBA0002557 251 251 Processed 29/03/2023 0259829403 P SAMCHAND UCO BANK(607066)
694 LANVA TD BLOCK MN-03-012-042-042/128
(Thingkangphai) 		2003012000NRG23250320230360975 26/03/2023 Pukhrambam Khomdon Leima 2003012WL000866 Pukhrambam Khomdon Leima 00462 UCBA0002557 251 251 Processed 29/03/2023 0259829402 P SAMCHAND UCO BANK(607066)
695 LANVA TD BLOCK MN-03-012-042-042/144
(Thingkangphai) 		2003012000NRG23250320230361053 26/03/2023 Lalminthang Samte 2003012WL000866 Lalminthang Samte 00462 UCBA0002557 251 251 Processed 30/03/2023 0259829408 MR LALNGHILHLOVI STATE BANK OF INDIA(508548)
696 LANVA TD BLOCK MN-03-012-042-042/144
(Thingkangphai) 		2003012000NRG23250320230361052 26/03/2023 Lalminthang Samte 2003012WL000866 Lalminthang Samte 00462 UCBA0002557 251 251 Processed 30/03/2023 0259829407 MR LALNGHILHLOVI STATE BANK OF INDIA(508548)
697 LANVA TD BLOCK MN-03-012-042-042/148
(Thingkangphai) 		2003012000NRG23250320230361070 26/03/2023 K. Remthanga 2003012WL000866 K. Remthanga 00462 UCBA0002557 251 251 Processed 29/03/2023 0259828972 K.REMTHANGA UCO BANK(607066)
698 LANVA TD BLOCK MN-03-012-042-042/148
(Thingkangphai) 		2003012000NRG23250320230361069 26/03/2023 K. Remthanga 2003012WL000866 K. Remthanga 00462 UCBA0002557 251 251 Processed 29/03/2023 0259828971 K.REMTHANGA UCO BANK(607066)
699 LANVA TD BLOCK MN-03-012-042-042/148
(Thingkangphai) 		2003012000NRG23250320230361068 26/03/2023 K. Remthanga 2003012WL000866 K. Remthanga 00462 UCBA0002557 251 251 Processed 29/03/2023 0259828970 K.REMTHANGA UCO BANK(607066)
700 LANVA TD BLOCK MN-03-012-042-042/156
(Thingkangphai) 		2003012000NRG23250320230361101 26/03/2023 K Romila 2003012WL000866 K Romila 00462 UCBA0002557 251 251 Processed 30/03/2023 0259829307 K HONGBA INDIA POST PAYMENTS BANK LIMITED(508528)
701 LANVA TD BLOCK MN-03-012-042-042/156
(Thingkangphai) 		2003012000NRG23250320230361100 26/03/2023 K Romila 2003012WL000866 K Romila 00462 UCBA0002557 251 251 Processed 30/03/2023 0259829225 K HONGBA INDIA POST PAYMENTS BANK LIMITED(508528)
702 LANVA TD BLOCK MN-03-012-042-042/156
(Thingkangphai) 		2003012000NRG23250320230361099 26/03/2023 K Romila 2003012WL000866 K Romila 00462 UCBA0002557 251 251 Processed 30/03/2023 0259829224 K HONGBA INDIA POST PAYMENTS BANK LIMITED(508528)
703 LANVA TD BLOCK MN-03-012-042-042/165
(Thingkangphai) 		2003012000NRG23250320230361140 26/03/2023 A.Oken 2003012WL000866 A.Oken 00462 UCBA0002557 251 251 Processed 29/03/2023 0259829207 A OKEN UCO BANK(607066)
704 LANVA TD BLOCK MN-03-012-042-042/165
(Thingkangphai) 		2003012000NRG23250320230361139 26/03/2023 A.Oken 2003012WL000866 A.Oken 00462 UCBA0002557 251 251 Processed 29/03/2023 0259829206 A OKEN UCO BANK(607066)
705 LANVA TD BLOCK MN-03-012-042-042/165
(Thingkangphai) 		2003012000NRG23250320230361138 26/03/2023 A.Oken 2003012WL000866 A.Oken 00462 UCBA0002557 251 251 Processed 29/03/2023 0259829205 A OKEN UCO BANK(607066)
706 LANVA TD BLOCK MN-03-012-042-042/166
(Thingkangphai) 		2003012000NRG23250320230361145 26/03/2023 P. Ningthem 2003012WL000866 P. Ningthem 00462 UCBA0002557 251 251 Processed 29/03/2023 0259829070 PRUKHABAM NINGTHEM MEITEI UCO BANK(607066)
707 LANVA TD BLOCK MN-03-012-042-042/166
(Thingkangphai) 		2003012000NRG23250320230361143 26/03/2023 P. Ningthem 2003012WL000866 P. Ningthem 00462 UCBA0002557 251 251 Processed 29/03/2023 0259829069 PRUKHABAM NINGTHEM MEITEI UCO BANK(607066)
708 LANVA TD BLOCK MN-03-012-042-042/174
(Thingkangphai) 		2003012000NRG23250320230361181 26/03/2023 Ngangbam Radheshyam 2003012WL000866 Ngangbam Radheshyam 00462 UCBA0002557 251 251 Processed 30/03/2023 0259829210 MR NGANGBAM RADHESHYAM STATE BANK OF INDIA(508548)
709 LANVA TD BLOCK MN-03-012-042-042/174
(Thingkangphai) 		2003012000NRG23250320230361182 26/03/2023 Ngangbam Radheshyam 2003012WL000866 Ngangbam Radheshyam 00462 UCBA0002557 251 251 Processed 30/03/2023 0259829211 MR NGANGBAM RADHESHYAM STATE BANK OF INDIA(508548)
710 LANVA TD BLOCK MN-03-012-042-042/179
(Thingkangphai) 		2003012000NRG23250320230361199 26/03/2023 Chaoba 2003012WL000866 Chaoba 00462 UCBA0002557 251 251 Processed 30/03/2023 0259829223 MRS CHAO BA STATE BANK OF INDIA(508548)
711 LANVA TD BLOCK MN-03-012-042-042/179
(Thingkangphai) 		2003012000NRG23250320230361198 26/03/2023 Chaoba 2003012WL000866 Chaoba 00462 UCBA0002557 251 251 Processed 30/03/2023 0259829222 MRS CHAO BA STATE BANK OF INDIA(508548)
712 LANVA TD BLOCK MN-03-012-042-042/179
(Thingkangphai) 		2003012000NRG23250320230361197 26/03/2023 Chaoba 2003012WL000866 Chaoba 00462 UCBA0002557 251 251 Processed 30/03/2023 0259829221 MRS CHAO BA STATE BANK OF INDIA(508548)
713 LANVA TD BLOCK MN-03-012-042-042/200
(Thingkangphai) 		2003012000NRG23250320230361296 26/03/2023 LALDAWNLIANA KHIANGTE 2003012WL000866 LALDAWNLIANA KHIANGTE 00462 UCBA0002557 251 251 Processed 30/03/2023 0259829084 MR LALDAWNGLIANA KHIANGTE STATE BANK OF INDIA(508548)
714 LANVA TD BLOCK MN-03-012-042-042/200
(Thingkangphai) 		2003012000NRG23250320230361295 26/03/2023 LALDAWNLIANA KHIANGTE 2003012WL000866 LALDAWNLIANA KHIANGTE 00462 UCBA0002557 251 251 Processed 30/03/2023 0259829083 MR LALDAWNGLIANA KHIANGTE STATE BANK OF INDIA(508548)
715 LANVA TD BLOCK MN-03-012-042-042/202
(Thingkangphai) 		2003012000NRG23250320230361303 26/03/2023 LAWMTHANGI 2003012WL000866 LAWMTHANGI 00462 UCBA0002557 251 251 Processed 29/03/2023 0259829075 LAWMTHANGI UCO BANK(607066)
716 LANVA TD BLOCK MN-03-012-042-042/202
(Thingkangphai) 		2003012000NRG23250320230361301 26/03/2023 LAWMTHANGI 2003012WL000866 LAWMTHANGI 00462 UCBA0002557 251 251 Processed 29/03/2023 0259829074 LAWMTHANGI UCO BANK(607066)
717 LANVA TD BLOCK MN-03-012-042-042/203
(Thingkangphai) 		2003012000NRG23250320230361307 26/03/2023 L. Takhing 2003012WL000866 L. Takhing 00462 UCBA0002557 251 251 Processed 29/03/2023 0259829218 L.Takhing PUNJAB NATIONAL BANK(508568)
718 LANVA TD BLOCK MN-03-012-042-042/203
(Thingkangphai) 		2003012000NRG23250320230361305 26/03/2023 L. Takhing 2003012WL000866 L. Takhing 00462 UCBA0002557 251 251 Processed 29/03/2023 0259829217 L.Takhing PUNJAB NATIONAL BANK(508568)
719 LANVA TD BLOCK MN-03-012-042-042/211
(Thingkangphai) 		2003012000NRG23250320230361345 26/03/2023 KY Ibema Devi 2003012WL000866 KY Ibema Devi 00462 UCBA0002557 251 251 Processed 29/03/2023 0259829078 KY IBEMA DEVI UCO BANK(607066)
720 LANVA TD BLOCK MN-03-012-042-042/213
(Thingkangphai) 		2003012000NRG23250320230361355 26/03/2023 naomi Tungdim 2003012WL000866 naomi Tungdim 00462 UCBA0002557 251 251 Processed 29/03/2023 0259829387 NAOMI TUNGDIM UCO BANK(607066)
721 LANVA TD BLOCK MN-03-012-042-042/213
(Thingkangphai) 		2003012000NRG23250320230361354 26/03/2023 naomi Tungdim 2003012WL000866 naomi Tungdim 00462 UCBA0002557 251 251 Processed 29/03/2023 0259829333 NAOMI TUNGDIM UCO BANK(607066)
722 LANVA TD BLOCK MN-03-012-042-042/213
(Thingkangphai) 		2003012000NRG23250320230361353 26/03/2023 naomi Tungdim 2003012WL000866 naomi Tungdim 00462 UCBA0002557 251 251 Processed 29/03/2023 0259829332 NAOMI TUNGDIM UCO BANK(607066)
723 LANVA TD BLOCK MN-03-012-042-042/216
(Thingkangphai) 		2003012000NRG23250320230361367 26/03/2023 M. HELEN 2003012WL000866 M. HELEN 00462 UCBA0002557 251 251 Processed 29/03/2023 0259829087 M HELEN UCO BANK(607066)
724 LANVA TD BLOCK MN-03-012-042-042/216
(Thingkangphai) 		2003012000NRG23250320230361366 26/03/2023 M. HELEN 2003012WL000866 M. HELEN 00462 UCBA0002557 251 251 Processed 29/03/2023 0259829086 M HELEN UCO BANK(607066)
725 LANVA TD BLOCK MN-03-012-042-042/216
(Thingkangphai) 		2003012000NRG23250320230361365 26/03/2023 M. HELEN 2003012WL000866 M. HELEN 00462 UCBA0002557 251 251 Processed 29/03/2023 0259829085 M HELEN UCO BANK(607066)
726 LANVA TD BLOCK MN-03-012-042-042/226
(Thingkangphai) 		2003012000NRG23250320230361411 26/03/2023 Vahjahling 2003012WL000866 Vahjahling 00462 UCBA0002557 251 251 Processed 30/03/2023 0259829309 MRS NING SONNIANG STATE BANK OF INDIA(508548)
727 LANVA TD BLOCK MN-03-012-042-042/226
(Thingkangphai) 		2003012000NRG23250320230361410 26/03/2023 Vahjahling 2003012WL000866 Vahjahling 00462 UCBA0002557 251 251 Processed 30/03/2023 0259829308 MRS NING SONNIANG STATE BANK OF INDIA(508548)
728 LANVA TD BLOCK MN-03-012-042-042/243
(Thingkangphai) 		2003012000NRG23250320230361479 26/03/2023 Nemkim 2003012WL000866 Nemkim 00462 UCBA0002557 251 251 Processed 29/03/2023 0259829216 NEMKIM UCO BANK(607066)
729 LANVA TD BLOCK MN-03-012-042-042/243
(Thingkangphai) 		2003012000NRG23250320230361478 26/03/2023 Nemkim 2003012WL000866 Nemkim 00462 UCBA0002557 251 251 Processed 29/03/2023 0259829215 NEMKIM UCO BANK(607066)
730 LANVA TD BLOCK MN-03-012-042-042/243
(Thingkangphai) 		2003012000NRG23250320230361477 26/03/2023 Nemkim 2003012WL000866 Nemkim 00462 UCBA0002557 251 251 Processed 29/03/2023 0259829214 NEMKIM UCO BANK(607066)
731 LANVA TD BLOCK MN-03-012-042-042/244
(Thingkangphai) 		2003012000NRG23250320230361485 26/03/2023 Lhaijaneng 2003012WL000866 Lhaijaneng 00462 UCBA0002557 251 251 Processed 29/03/2023 0259829406 LHAI ZA NENG HDFC BANK LTD(607152)
732 LANVA TD BLOCK MN-03-012-042-042/244
(Thingkangphai) 		2003012000NRG23250320230361482 26/03/2023 Lhaijaneng 2003012WL000866 Lhaijaneng 00462 UCBA0002557 251 251 Processed 29/03/2023 0259829405 LHAI ZA NENG HDFC BANK LTD(607152)
733 LANVA TD BLOCK MN-03-012-042-042/289
(Thingkangphai) 		2003012000NRG23250320230361634 26/03/2023 Lalthakimi 2003012WL000866 Lalthakimi 00462 UCBA0002557 251 251 Processed 29/03/2023 0259828975 LALTHAKIMI UCO BANK(607066)
734 LANVA TD BLOCK MN-03-012-042-042/289
(Thingkangphai) 		2003012000NRG23250320230361633 26/03/2023 Lalthakimi 2003012WL000866 Lalthakimi 00462 UCBA0002557 251 251 Processed 29/03/2023 0259828974 LALTHAKIMI UCO BANK(607066)
735 LANVA TD BLOCK MN-03-012-042-042/289
(Thingkangphai) 		2003012000NRG23250320230361632 26/03/2023 Lalthakimi 2003012WL000866 Lalthakimi 00462 UCBA0002557 251 251 Processed 29/03/2023 0259828973 LALTHAKIMI UCO BANK(607066)
736 LANVA TD BLOCK MN-03-012-042-042/349
(Thingkangphai) 		2003012000NRG23250320230361868 26/03/2023 K. Kaman 2003012WL000866 K. Kaman 00462 UCBA0002557 251 251 Processed 29/03/2023 0259829391 K KAMAL UCO BANK(607066)
737 LANVA TD BLOCK MN-03-012-042-042/349
(Thingkangphai) 		2003012000NRG23250320230361870 26/03/2023 K. Kaman 2003012WL000866 K. Kaman 00462 UCBA0002557 251 251 Processed 29/03/2023 0259829392 K KAMAL UCO BANK(607066)
738 LANVA TD BLOCK MN-03-012-042-042/362
(Thingkangphai) 		2003012000NRG23250320230361937 26/03/2023 S. Tombi 2003012WL000866 S. Tombi 00462 UCBA0002557 251 251 Processed 29/03/2023 0259829393 RAJEN IDBI BANK(607095)
739 LANVA TD BLOCK MN-03-012-042-042/362
(Thingkangphai) 		2003012000NRG23250320230361938 26/03/2023 S. Tombi 2003012WL000866 S. Tombi 00462 UCBA0002557 251 251 Processed 29/03/2023 0259829394 RAJEN IDBI BANK(607095)
740 LANVA TD BLOCK MN-03-012-042-042/366
(Thingkangphai) 		2003012000NRG23250320230361945 26/03/2023 N Ichan 2003012WL000866 N Ichan 00462 UCBA0002557 251 251 Processed 29/03/2023 0259829325 N ICHAN UCO BANK(607066)
741 LANVA TD BLOCK MN-03-012-042-042/366
(Thingkangphai) 		2003012000NRG23250320230361946 26/03/2023 N Ichan 2003012WL000866 N Ichan 00462 UCBA0002557 251 251 Processed 29/03/2023 0259829326 N ICHAN UCO BANK(607066)
742 LANVA TD BLOCK MN-03-012-042-042/366
(Thingkangphai) 		2003012000NRG23250320230361947 26/03/2023 N Ichan 2003012WL000866 N Ichan 00462 UCBA0002557 251 251 Processed 29/03/2023 0259829327 N ICHAN UCO BANK(607066)
743 LANVA TD BLOCK MN-03-012-042-042/373
(Thingkangphai) 		2003012000NRG23250320230361971 26/03/2023 Lalawmpuii 2003012WL000866 Lalawmpuii 00462 UCBA0002557 251 251 Processed 29/03/2023 0259828965 LALAWM PUII UCO BANK(607066)
744 LANVA TD BLOCK MN-03-012-042-042/373
(Thingkangphai) 		2003012000NRG23250320230361972 26/03/2023 Lalawmpuii 2003012WL000866 Lalawmpuii 00462 UCBA0002557 251 251 Processed 29/03/2023 0259828966 LALAWM PUII UCO BANK(607066)
745 LANVA TD BLOCK MN-03-012-042-042/373
(Thingkangphai) 		2003012000NRG23250320230361973 26/03/2023 Lalawmpuii 2003012WL000866 Lalawmpuii 00462 UCBA0002557 251 251 Processed 29/03/2023 0259828967 LALAWM PUII UCO BANK(607066)
746 LANVA TD BLOCK MN-03-012-042-042/374
(Thingkangphai) 		2003012000NRG23250320230361976 26/03/2023 Zonunmawii 2003012WL000866 Zonunmawii 00462 UCBA0002557 251 251 Processed 30/03/2023 0259829071 MRS ZONUNMAWII STATE BANK OF INDIA(508548)
747 LANVA TD BLOCK MN-03-012-042-042/374
(Thingkangphai) 		2003012000NRG23250320230361977 26/03/2023 Zonunmawii 2003012WL000866 Zonunmawii 00462 UCBA0002557 251 251 Processed 30/03/2023 0259829072 MRS ZONUNMAWII STATE BANK OF INDIA(508548)
748 LANVA TD BLOCK MN-03-012-042-042/374
(Thingkangphai) 		2003012000NRG23250320230361979 26/03/2023 Zonunmawii 2003012WL000866 Zonunmawii 00462 UCBA0002557 251 251 Processed 30/03/2023 0259829073 MRS ZONUNMAWII STATE BANK OF INDIA(508548)
749 LANVA TD BLOCK MN-03-012-042-042/384
(Thingkangphai) 		2003012000NRG23250320230362018 26/03/2023 Lalmalsawma 2003012WL000866 Lalmalsawma 00462 UCBA0002557 251 251 Processed 29/03/2023 0259829067 V LAL MAL SAWMA UCO BANK(607066)
750 LANVA TD BLOCK MN-03-012-042-042/384
(Thingkangphai) 		2003012000NRG23250320230362016 26/03/2023 Lalmalsawma 2003012WL000866 Lalmalsawma 00462 UCBA0002557 251 251 Processed 29/03/2023 0259829066 V LAL MAL SAWMA UCO BANK(607066)
751 LANVA TD BLOCK MN-03-012-042-042/401
(Thingkangphai) 		2003012000NRG23250320230362082 26/03/2023 Vanramengi 2003012WL000866 Vanramengi 00462 UCBA0002557 251 251 Processed 29/03/2023 0259829079 VANRAMENGI UCO BANK(607066)
752 LANVA TD BLOCK MN-03-012-042-042/408
(Thingkangphai) 		2003012000NRG23250320230362104 26/03/2023 Vanlalruati 2003012WL000866 Vanlalruati 00462 UCBA0002557 251 251 Processed 29/03/2023 0259829313 VANLALRUATI UCO BANK(607066)
753 LANVA TD BLOCK MN-03-012-042-042/408
(Thingkangphai) 		2003012000NRG23250320230362105 26/03/2023 Vanlalruati 2003012WL000866 Vanlalruati 00462 UCBA0002557 251 251 Processed 29/03/2023 0259829314 VANLALRUATI UCO BANK(607066)
754 LANVA TD BLOCK MN-03-012-042-042/415
(Thingkangphai) 		2003012000NRG23250320230362137 26/03/2023 P Naresh 2003012WL000866 P Naresh 00462 UCBA0002557 251 251 Processed 29/03/2023 0259829388 CHANBI UCO BANK(607066)
755 LANVA TD BLOCK MN-03-012-042-042/42
(Thingkangphai) 		2003012000NRG23250320230362154 26/03/2023 Lhaineineng 2003012WL000866 Lhaineineng 00462 UCBA0002557 251 251 Processed 29/03/2023 0259829219 LHAINEINENG UCO BANK(607066)
756 LANVA TD BLOCK MN-03-012-042-042/42
(Thingkangphai) 		2003012000NRG23250320230362155 26/03/2023 Lhaineineng 2003012WL000866 Lhaineineng 00462 UCBA0002557 251 251 Processed 29/03/2023 0259829220 LHAINEINENG UCO BANK(607066)
757 LANVA TD BLOCK MN-03-012-042-042/437
(Thingkangphai) 		2003012000NRG23250320230362234 26/03/2023 P. Maimu Devi 2003012WL000866 P. Maimu Devi 00462 UCBA0002557 251 251 Processed 29/03/2023 0259829310 P MAIMU DEVI HDFC BANK LTD(607152)
758 LANVA TD BLOCK MN-03-012-042-042/444
(Thingkangphai) 		2003012000NRG23250320230362268 26/03/2023 Samon Ranjita Leima 2003012WL000866 Samon Ranjita Leima 00462 UCBA0002557 251 251 Processed 29/03/2023 0259829401 SAMOM RANJITA LEIMA HDFC BANK LTD(607152)
759 LANVA TD BLOCK MN-03-012-042-042/471
(Thingkangphai) 		2003012000NRG23250320230362367 26/03/2023 Limkhojang 2003012WL000866 Limkhojang 00462 UCBA0002557 251 251 Rejected 29/03/2023 0259829091 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
760 LANVA TD BLOCK MN-03-012-042-042/471
(Thingkangphai) 		2003012000NRG23250320230362368 26/03/2023 Limkhojang 2003012WL000866 Limkhojang 00462 UCBA0002557 251 251 Rejected 29/03/2023 0259829199 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
761 LANVA TD BLOCK MN-03-012-042-042/480
(Thingkangphai) 		2003012000NRG23250320230362406 26/03/2023 Sutkhanzam 2003012WL000866 Sutkhanzam 00462 UCBA0002557 251 251 Processed 29/03/2023 0259829090 S SUTKHANZAM UCO BANK(607066)
762 LANVA TD BLOCK MN-03-012-042-042/490
(Thingkangphai) 		2003012000NRG23250320230362441 26/03/2023 Lalkhawngaiha 2003012WL000866 Lalkhawngaiha 00462 UCBA0002557 251 251 Processed 29/03/2023 0259829208 LAL KHAW NGAIHA UCO BANK(607066)
763 LANVA TD BLOCK MN-03-012-042-042/490
(Thingkangphai) 		2003012000NRG23250320230362442 26/03/2023 Lalkhawngaiha 2003012WL000866 Lalkhawngaiha 00462 UCBA0002557 251 251 Processed 29/03/2023 0259829209 LAL KHAW NGAIHA UCO BANK(607066)
764 LANVA TD BLOCK MN-03-012-042-042/533
(Thingkangphai) 		2003012000NRG23250320230362542 26/03/2023 N. Sanatombi 2003012WL000866 N. Sanatombi 00462 UCBA0002557 251 251 Processed 29/03/2023 0259829311 N SANATOMBI HDFC BANK LTD(607152)
765 LANVA TD BLOCK MN-03-012-042-042/533
(Thingkangphai) 		2003012000NRG23250320230362543 26/03/2023 N. Sanatombi 2003012WL000866 N. Sanatombi 00462 UCBA0002557 251 251 Processed 29/03/2023 0259829312 N SANATOMBI HDFC BANK LTD(607152)
766 LANVA TD BLOCK MN-03-012-042-042/564
(Thingkangphai) 		2003012000NRG23250320230362645 26/03/2023 Ngaihat 2003012WL000866 Ngaihat 00462 UCBA0002557 251 251 Processed 29/03/2023 0259829076 NGAIHAT UCO BANK(607066)
767 LANVA TD BLOCK MN-03-012-042-042/564
(Thingkangphai) 		2003012000NRG23250320230362646 26/03/2023 Ngaihat 2003012WL000866 Ngaihat 00462 UCBA0002557 251 251 Processed 29/03/2023 0259829077 NGAIHAT UCO BANK(607066)
768 LANVA TD BLOCK MN-03-012-042-042/574
(Thingkangphai) 		2003012000NRG23250320230362678 26/03/2023 Manneiniang 2003012WL000866 Manneiniang 00462 UCBA0002557 251 251 Processed 29/03/2023 0259829318 MANNEINIANG UCO BANK(607066)
769 LANVA TD BLOCK MN-03-012-042-042/574
(Thingkangphai) 		2003012000NRG23250320230362679 26/03/2023 Manneiniang 2003012WL000866 Manneiniang 00462 UCBA0002557 251 251 Processed 29/03/2023 0259829319 MANNEINIANG UCO BANK(607066)
770 LANVA TD BLOCK MN-03-012-042-042/583
(Thingkangphai) 		2003012000NRG23250320230362713 26/03/2023 Chinngaihlian 2003012WL000866 Chinngaihlian 00462 UCBA0002557 251 251 Processed 29/03/2023 0259829212 CHINNGAIHLIAN UCO BANK(607066)
771 LANVA TD BLOCK MN-03-012-042-042/583
(Thingkangphai) 		2003012000NRG23250320230362714 26/03/2023 Chinngaihlian 2003012WL000866 Chinngaihlian 00462 UCBA0002557 251 251 Processed 29/03/2023 0259829213 CHINNGAIHLIAN UCO BANK(607066)
772 LANVA TD BLOCK MN-03-012-042-042/586
(Thingkangphai) 		2003012000NRG23250320230362726 26/03/2023 Kh. Chaoba 2003012WL000866 Kh. Chaoba 00462 UCBA0002557 251 251 Processed 29/03/2023 0259829399 KH CHAOBA HDFC BANK LTD(607152)
773 LANVA TD BLOCK MN-03-012-042-042/593
(Thingkangphai) 		2003012000NRG23250320230362755 26/03/2023 Takhellambam Mathoi Singh 2003012WL000866 Takhellambam Mathoi Singh 00462 UCBA0002557 251 251 Processed 29/03/2023 0259829400 TAKHELLAMBAM MATHOI SINGH HDFC BANK LTD(607152)
774 LANVA TD BLOCK MN-03-012-042-042/605
(Thingkangphai) 		2003012000NRG23250320230362812 26/03/2023 Lhingchin 2003012WL000866 Lhingchin 00462 UCBA0002557 251 251 Processed 29/03/2023 0259829395 LHINGCHIN UCO BANK(607066)
775 LANVA TD BLOCK MN-03-012-042-042/605
(Thingkangphai) 		2003012000NRG23250320230362813 26/03/2023 Lhingchin 2003012WL000866 Lhingchin 00462 UCBA0002557 251 251 Processed 29/03/2023 0259829396 LHINGCHIN UCO BANK(607066)
776 LANVA TD BLOCK MN-03-012-042-042/609
(Thingkangphai) 		2003012000NRG23250320230362829 26/03/2023 Hoikim 2003012WL000866 Hoikim 00462 UCBA0002557 251 251 Processed 29/03/2023 0259829397 HOIKIM HDFC BANK LTD(607152)
777 LANVA TD BLOCK MN-03-012-042-042/609
(Thingkangphai) 		2003012000NRG23250320230362830 26/03/2023 Hoikim 2003012WL000866 Hoikim 00462 UCBA0002557 251 251 Processed 29/03/2023 0259829398 HOIKIM HDFC BANK LTD(607152)
778 LANVA TD BLOCK MN-03-012-042-042/611
(Thingkangphai) 		2003012000NRG23250320230362842 26/03/2023 N Suanmung 2003012WL000866 N Suanmung 00462 UCBA0002557 251 251 Processed 30/03/2023 0259829068 N SUANMUNG INDIA POST PAYMENTS BANK LIMITED(508528)
779 LANVA TD BLOCK MN-03-012-042-042/617
(Thingkangphai) 		2003012000NRG23250320230362866 26/03/2023 Thoibi 2003012WL000866 Thoibi 00462 UCBA0002557 251 251 Processed 29/03/2023 0259829389 THOIBI BANK OF BARODA(606985)
780 LANVA TD BLOCK MN-03-012-042-042/617
(Thingkangphai) 		2003012000NRG23250320230362867 26/03/2023 Thoibi 2003012WL000866 Thoibi 00462 UCBA0002557 251 251 Processed 29/03/2023 0259829390 THOIBI BANK OF BARODA(606985)
781 LANVA TD BLOCK MN-03-012-042-042/624
(Thingkangphai) 		2003012000NRG23250320230362894 26/03/2023 Hoibiakkim 2003012WL000866 Hoibiakkim 00462 UCBA0002557 251 251 Processed 29/03/2023 0259829320 HOIBIAKKIM UCO BANK(607066)
782 LANVA TD BLOCK MN-03-012-042-042/624
(Thingkangphai) 		2003012000NRG23250320230362895 26/03/2023 Hoibiakkim 2003012WL000866 Hoibiakkim 00462 UCBA0002557 251 251 Processed 29/03/2023 0259829321 HOIBIAKKIM UCO BANK(607066)
783 LANVA TD BLOCK MN-03-012-042-042/77
(Thingkangphai) 		2003012000NRG23250320230362979 26/03/2023 Lentinlal 2003012WL000866 Lentinlal 00462 UCBA0002557 251 251 Processed 29/03/2023 0259829081 LENTINLAL UCO BANK(607066)
784 LANVA TD BLOCK MN-03-012-042-042/77
(Thingkangphai) 		2003012000NRG23250320230362980 26/03/2023 Lentinlal 2003012WL000866 Lentinlal 00462 UCBA0002557 251 251 Processed 29/03/2023 0259829082 LENTINLAL UCO BANK(607066)
785 LANVA TD BLOCK MN-03-012-042-042/78
(Thingkangphai) 		2003012000NRG23250320230362983 26/03/2023 Kh Purnimashi 2003012WL000866 Kh Purnimashi 00462 UCBA0002557 251 251 Processed 29/03/2023 0259829331 KH PURNIMASHI UCO BANK(607066)
786 LANVA TD BLOCK MN-03-012-042-042/83
(Thingkangphai) 		2003012000NRG23250320230363010 26/03/2023 M Shyamkishor 2003012WL000866 M Shyamkishor 00462 UCBA0002557 251 251 Processed 30/03/2023 0259828963 MRS M JATI MALA STATE BANK OF INDIA(508548)
787 LANVA TD BLOCK MN-03-012-042-042/83
(Thingkangphai) 		2003012000NRG23250320230363011 26/03/2023 M Shyamkishor 2003012WL000866 M Shyamkishor 00462 UCBA0002557 251 251 Processed 30/03/2023 0259828964 MRS M JATI MALA STATE BANK OF INDIA(508548)
788 LANVA TD BLOCK MN-03-012-042-042/84
(Thingkangphai) 		2003012000NRG23250320230363015 26/03/2023 K. Sana Singh 2003012WL000866 K. Sana Singh 00462 UCBA0002557 251 251 Processed 29/03/2023 0259829200 K SANA SINGH UCO BANK(607066)
789 LANVA TD BLOCK MN-03-012-042-042/84
(Thingkangphai) 		2003012000NRG23250320230363016 26/03/2023 K. Sana Singh 2003012WL000866 K. Sana Singh 00462 UCBA0002557 251 251 Processed 29/03/2023 0259829201 K SANA SINGH UCO BANK(607066)
790 LANVA TD BLOCK MN-03-012-042-042/95
(Thingkangphai) 		2003012000NRG23250320230363059 26/03/2023 Biakchungnunga 2003012WL000866 Biakchungnunga 00462 UCBA0002557 251 251 Processed 29/03/2023 0259828968 BIAKCHUNGNUNGA UCO BANK(607066)
791 LANVA TD BLOCK MN-03-012-042-042/95
(Thingkangphai) 		2003012000NRG23250320230363060 26/03/2023 Biakchungnunga 2003012WL000866 Biakchungnunga 00462 UCBA0002557 251 251 Processed 29/03/2023 0259828969 BIAKCHUNGNUNGA UCO BANK(607066)
SubTotal 33132 33132
792 LANVA TD BLOCK MN-03-012-042-042/441
(Thingkangphai) 		2003012000NRG23250320230362257 26/03/2023 Thiyam Binoy Meetei 2003012WL000866 Thiyam Binoy Meetei 00462 UCBA0002654 251 251 Processed 29/03/2023 0259829409 THIYAM BINOY MEETEI HDFC BANK LTD(607152)
SubTotal 251 251
793 LANVA TD BLOCK MN-03-012-008-008/634
(Gangpimual) 		2003012000NRG23260320230370904 26/03/2023 Soizagen 2003012WL000886 Soizagen 00691 IPOS0000001 502 502 Processed 30/03/2023 0259828751 SOIZAGEN INDIA POST PAYMENTS BANK LIMITED(508528)
794 LANVA TD BLOCK MN-03-012-008-008/634
(Gangpimual) 		2003012000NRG23260320230370905 26/03/2023 Soizagen 2003012WL000886 Soizagen 00691 IPOS0000001 1004 1004 Processed 30/03/2023 0259828752 SOIZAGEN INDIA POST PAYMENTS BANK LIMITED(508528)
795 LANVA TD BLOCK MN-03-012-008-008/634
(Gangpimual) 		2003012000NRG23260320230370906 26/03/2023 Soizagen 2003012WL000886 Soizagen 00691 IPOS0000001 502 502 Processed 30/03/2023 0259828753 SOIZAGEN INDIA POST PAYMENTS BANK LIMITED(508528)
796 LANVA TD BLOCK MN-03-012-042-042/628
(Thingkangphai) 		2003012000NRG23250320230362907 26/03/2023 Konthoujam Nanao Devi 2003012WL000866 Konthoujam Nanao Devi 00691 IPOS0000001 251 251 Processed 30/03/2023 0259828750 KONTHOUJAM NANAO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2259 2259
Total 233179 233179

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANVA TD BLOCK MN2003017_260323APB_FTO_32562 AXIS BANK UTIB0001868 CHURACHANDPUR 5773
2 LANVA TD BLOCK MN2003017_260323APB_FTO_32562 Bank of Baroda BARB0VJCHCH Churachandpur 13052
3 LANVA TD BLOCK MN2003017_260323APB_FTO_32562 Canara Bank CNRB0004768 Churachandpur 7781
4 LANVA TD BLOCK MN2003017_260323APB_FTO_32562 Central Bank Of India CBIN0284802 CHURACHANDPUR 12801
5 LANVA TD BLOCK MN2003017_260323APB_FTO_32562 HDFC Bank HDFC0002269 CHURACHANDPUR 28865
6 LANVA TD BLOCK MN2003017_260323APB_FTO_32562 IDBI Bank IBKL0001219 Imphal 251
7 LANVA TD BLOCK MN2003017_260323APB_FTO_32562 IDBI Bank IBKL0002126 CHURACHANDPUR 753
8 LANVA TD BLOCK MN2003017_260323APB_FTO_32562 Manipur Rural Bank UTBI0RRBMRB KEISHAMPAT, IMPHAL BRANCH 1004
9 LANVA TD BLOCK MN2003017_260323APB_FTO_32562 Punjab National Bank PUNB0025520 Churachandpur 28865
10 LANVA TD BLOCK MN2003017_260323APB_FTO_32562 State Bank of India SBIN0006182 CHURACHANDPUR 88101
11 LANVA TD BLOCK MN2003017_260323APB_FTO_32562 State Bank of India SBIN0010473 R N DE, DIGHI 251
12 LANVA TD BLOCK MN2003017_260323APB_FTO_32562 State Bank of India SBIN0015027 TUIBUONG 2510
13 LANVA TD BLOCK MN2003017_260323APB_FTO_32562 State Bank of India SBIN0015428 PEARSONMUN 7279
14 LANVA TD BLOCK MN2003017_260323APB_FTO_32562 UCO Bank UCBA0002363 CHUMUKEDIMA 251
15 LANVA TD BLOCK MN2003017_260323APB_FTO_32562 UCO Bank UCBA0002557 CHURACHANDPUR 33132
16 LANVA TD BLOCK MN2003017_260323APB_FTO_32562 UCO Bank UCBA0002654 Thinungei 251
17 LANVA TD BLOCK MN2003017_260323APB_FTO_32562 India Post Payments Bank IPOS0000001 CHURACHANDPUR 2259

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