Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:38:11 AM 
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FTO Transaction Details

State : MANIPUR District : CHURACHANDPUR
Fto No. : MN2003017_270323APB_FTO_33071
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-03-012-039-039/120
(Tangmual) 		2003012000NRG23250320230357436 27/03/2023 Robert 2003012WL000853 Robert 00032 UTIB0001868 251 251 Processed 30/03/2023 0259799276 GENTHIANLUN VAIPHEI INDIA POST PAYMENTS BANK LIMITED(508528)
2 LANVA TD BLOCK MN-03-012-039-039/120
(Tangmual) 		2003012000NRG23250320230357437 27/03/2023 Robert 2003012WL000853 Robert 00032 UTIB0001868 1004 1004 Processed 30/03/2023 0259799277 GENTHIANLUN VAIPHEI INDIA POST PAYMENTS BANK LIMITED(508528)
3 LANVA TD BLOCK MN-03-012-039-039/120
(Tangmual) 		2003012000NRG23250320230357438 27/03/2023 Robert 2003012WL000853 Robert 00032 UTIB0001868 1255 1255 Processed 30/03/2023 0259799278 GENTHIANLUN VAIPHEI INDIA POST PAYMENTS BANK LIMITED(508528)
4 LANVA TD BLOCK MN-03-012-039-039/120
(Tangmual) 		2003012000NRG23250320230357439 27/03/2023 Robert 2003012WL000853 Robert 00032 UTIB0001868 1506 1506 Processed 30/03/2023 0259799279 GENTHIANLUN VAIPHEI INDIA POST PAYMENTS BANK LIMITED(508528)
5 LANVA TD BLOCK MN-03-012-039-039/120
(Tangmual) 		2003012000NRG23250320230357442 27/03/2023 Robert 2003012WL000853 Robert 00032 UTIB0001868 1004 1004 Processed 30/03/2023 0259799282 GENTHIANLUN VAIPHEI INDIA POST PAYMENTS BANK LIMITED(508528)
6 LANVA TD BLOCK MN-03-012-039-039/120
(Tangmual) 		2003012000NRG23250320230357441 27/03/2023 Robert 2003012WL000853 Robert 00032 UTIB0001868 502 502 Processed 30/03/2023 0259799281 GENTHIANLUN VAIPHEI INDIA POST PAYMENTS BANK LIMITED(508528)
7 LANVA TD BLOCK MN-03-012-039-039/120
(Tangmual) 		2003012000NRG23250320230357440 27/03/2023 Robert 2003012WL000853 Robert 00032 UTIB0001868 1506 1506 Processed 30/03/2023 0259799280 GENTHIANLUN VAIPHEI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7028 7028
8 LANVA TD BLOCK MN-03-012-039-039/117
(Tangmual) 		2003012000NRG23250320230357413 27/03/2023 Niangneihoi 2003012WL000853 Niangneihoi 00045 BARB0VJCHCH 502 502 Processed 30/03/2023 0259799350 NIANGNEIHOI BANK OF BARODA(606985)
9 LANVA TD BLOCK MN-03-012-039-039/117
(Tangmual) 		2003012000NRG23250320230357414 27/03/2023 Niangneihoi 2003012WL000853 Niangneihoi 00045 BARB0VJCHCH 1004 1004 Processed 30/03/2023 0259799351 NIANGNEIHOI BANK OF BARODA(606985)
10 LANVA TD BLOCK MN-03-012-039-039/117
(Tangmual) 		2003012000NRG23250320230357412 27/03/2023 Niangneihoi 2003012WL000853 Niangneihoi 00045 BARB0VJCHCH 1506 1506 Processed 30/03/2023 0259799349 NIANGNEIHOI BANK OF BARODA(606985)
11 LANVA TD BLOCK MN-03-012-039-039/117
(Tangmual) 		2003012000NRG23250320230357411 27/03/2023 Niangneihoi 2003012WL000853 Niangneihoi 00045 BARB0VJCHCH 1506 1506 Processed 30/03/2023 0259799348 NIANGNEIHOI BANK OF BARODA(606985)
12 LANVA TD BLOCK MN-03-012-039-039/117
(Tangmual) 		2003012000NRG23250320230357410 27/03/2023 Niangneihoi 2003012WL000853 Niangneihoi 00045 BARB0VJCHCH 1004 1004 Processed 30/03/2023 0259799347 NIANGNEIHOI BANK OF BARODA(606985)
13 LANVA TD BLOCK MN-03-012-039-039/117
(Tangmual) 		2003012000NRG23250320230357409 27/03/2023 Niangneihoi 2003012WL000853 Niangneihoi 00045 BARB0VJCHCH 1004 1004 Processed 30/03/2023 0259799346 NIANGNEIHOI BANK OF BARODA(606985)
14 LANVA TD BLOCK MN-03-012-039-039/117
(Tangmual) 		2003012000NRG23250320230357408 27/03/2023 Niangneihoi 2003012WL000853 Niangneihoi 00045 BARB0VJCHCH 251 251 Processed 30/03/2023 0259799345 NIANGNEIHOI BANK OF BARODA(606985)
15 LANVA TD BLOCK MN-03-012-039-039/118
(Tangmual) 		2003012000NRG23250320230357415 27/03/2023 Neiboi 2003012WL000853 Neiboi 00045 BARB0VJCHCH 1004 1004 Processed 29/03/2023 0259799236 TINGTHIANNEI VAIPHEI UCO BANK(607066)
16 LANVA TD BLOCK MN-03-012-039-039/118
(Tangmual) 		2003012000NRG23250320230357416 27/03/2023 Neiboi 2003012WL000853 Neiboi 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259799237 TINGTHIANNEI VAIPHEI UCO BANK(607066)
17 LANVA TD BLOCK MN-03-012-039-039/118
(Tangmual) 		2003012000NRG23250320230357417 27/03/2023 Neiboi 2003012WL000853 Neiboi 00045 BARB0VJCHCH 1506 1506 Processed 29/03/2023 0259799238 TINGTHIANNEI VAIPHEI UCO BANK(607066)
18 LANVA TD BLOCK MN-03-012-039-039/118
(Tangmual) 		2003012000NRG23250320230357418 27/03/2023 Neiboi 2003012WL000853 Neiboi 00045 BARB0VJCHCH 1506 1506 Processed 29/03/2023 0259799239 TINGTHIANNEI VAIPHEI UCO BANK(607066)
19 LANVA TD BLOCK MN-03-012-039-039/118
(Tangmual) 		2003012000NRG23250320230357419 27/03/2023 Neiboi 2003012WL000853 Neiboi 00045 BARB0VJCHCH 1004 1004 Processed 29/03/2023 0259799240 TINGTHIANNEI VAIPHEI UCO BANK(607066)
20 LANVA TD BLOCK MN-03-012-039-039/118
(Tangmual) 		2003012000NRG23250320230357420 27/03/2023 Neiboi 2003012WL000853 Neiboi 00045 BARB0VJCHCH 1004 1004 Processed 29/03/2023 0259799241 TINGTHIANNEI VAIPHEI UCO BANK(607066)
21 LANVA TD BLOCK MN-03-012-039-039/118
(Tangmual) 		2003012000NRG23250320230357421 27/03/2023 Neiboi 2003012WL000853 Neiboi 00045 BARB0VJCHCH 251 251 Processed 29/03/2023 0259799242 TINGTHIANNEI VAIPHEI UCO BANK(607066)
22 LANVA TD BLOCK MN-03-012-039-039/27
(Tangmual) 		2003012000NRG23250320230357583 27/03/2023 Nemneilam 2003012WL000853 Nemneilam 00045 BARB0VJCHCH 1004 1004 Processed 30/03/2023 0259799243 NEMNEILAM VAIPHEI BANK OF BARODA(606985)
23 LANVA TD BLOCK MN-03-012-039-039/27
(Tangmual) 		2003012000NRG23250320230357584 27/03/2023 Nemneilam 2003012WL000853 Nemneilam 00045 BARB0VJCHCH 502 502 Processed 30/03/2023 0259799244 NEMNEILAM VAIPHEI BANK OF BARODA(606985)
24 LANVA TD BLOCK MN-03-012-039-039/27
(Tangmual) 		2003012000NRG23250320230357589 27/03/2023 Nemneilam 2003012WL000853 Nemneilam 00045 BARB0VJCHCH 251 251 Processed 30/03/2023 0259799275 NEMNEILAM VAIPHEI BANK OF BARODA(606985)
25 LANVA TD BLOCK MN-03-012-039-039/27
(Tangmual) 		2003012000NRG23250320230357588 27/03/2023 Nemneilam 2003012WL000853 Nemneilam 00045 BARB0VJCHCH 1004 1004 Processed 30/03/2023 0259799248 NEMNEILAM VAIPHEI BANK OF BARODA(606985)
26 LANVA TD BLOCK MN-03-012-039-039/27
(Tangmual) 		2003012000NRG23250320230357587 27/03/2023 Nemneilam 2003012WL000853 Nemneilam 00045 BARB0VJCHCH 1506 1506 Processed 30/03/2023 0259799247 NEMNEILAM VAIPHEI BANK OF BARODA(606985)
27 LANVA TD BLOCK MN-03-012-039-039/27
(Tangmual) 		2003012000NRG23250320230357586 27/03/2023 Nemneilam 2003012WL000853 Nemneilam 00045 BARB0VJCHCH 1506 1506 Processed 30/03/2023 0259799246 NEMNEILAM VAIPHEI BANK OF BARODA(606985)
28 LANVA TD BLOCK MN-03-012-039-039/27
(Tangmual) 		2003012000NRG23250320230357585 27/03/2023 Nemneilam 2003012WL000853 Nemneilam 00045 BARB0VJCHCH 1506 1506 Processed 30/03/2023 0259799245 NEMNEILAM VAIPHEI BANK OF BARODA(606985)
29 LANVA TD BLOCK MN-03-012-058-001/24
(Tongdam) 		2003012000NRG23250320230354726 27/03/2023 P Lianhaulal 2003012WL000849 P Lianhaulal 00045 BARB0VJCHCH 1506 1506 Processed 30/03/2023 0259799455 P. LIANHAULAL BANK OF BARODA(606985)
30 LANVA TD BLOCK MN-03-012-058-001/24
(Tongdam) 		2003012000NRG23250320230354725 27/03/2023 P Lianhaulal 2003012WL000849 P Lianhaulal 00045 BARB0VJCHCH 502 502 Processed 30/03/2023 0259799454 P. LIANHAULAL BANK OF BARODA(606985)
31 LANVA TD BLOCK MN-03-012-058-001/29
(Tongdam) 		2003012000NRG23250320230354733 27/03/2023 LIENNEITHANG 2003012WL000849 LIENNEITHANG 00045 BARB0VJCHCH 502 502 Processed 30/03/2023 0259799452 LIEN NEI THANG BANK OF BARODA(606985)
32 LANVA TD BLOCK MN-03-012-058-001/33
(Tongdam) 		2003012000NRG23250320230354737 27/03/2023 Kapminlian Phiamphu 2003012WL000849 Kapminlian Phiamphu 00045 BARB0VJCHCH 502 502 Processed 30/03/2023 0259799453 KAPMINLIAN PHIAMPHU BANK OF BARODA(606985)
SubTotal 23845 23845
33 LANVA TD BLOCK MN-03-012-039-039/113
(Tangmual) 		2003012000NRG23250320230357386 27/03/2023 S Khamsanglian Vaiphei 2003012WL000853 S Khamsanglian Vaiphei 00089 CBIN0283160 1004 1004 Processed 30/03/2023 0259799090 ROSLYN INDIA POST PAYMENTS BANK LIMITED(508528)
34 LANVA TD BLOCK MN-03-012-039-039/113
(Tangmual) 		2003012000NRG23250320230357383 27/03/2023 S Khamsanglian Vaiphei 2003012WL000853 S Khamsanglian Vaiphei 00089 CBIN0283160 1506 1506 Processed 30/03/2023 0259799087 ROSLYN INDIA POST PAYMENTS BANK LIMITED(508528)
35 LANVA TD BLOCK MN-03-012-039-039/113
(Tangmual) 		2003012000NRG23250320230357384 27/03/2023 S Khamsanglian Vaiphei 2003012WL000853 S Khamsanglian Vaiphei 00089 CBIN0283160 1506 1506 Processed 30/03/2023 0259799088 ROSLYN INDIA POST PAYMENTS BANK LIMITED(508528)
36 LANVA TD BLOCK MN-03-012-039-039/113
(Tangmual) 		2003012000NRG23250320230357385 27/03/2023 S Khamsanglian Vaiphei 2003012WL000853 S Khamsanglian Vaiphei 00089 CBIN0283160 502 502 Processed 30/03/2023 0259799089 ROSLYN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4518 4518
37 LANVA TD BLOCK MN-03-012-039-039/114
(Tangmual) 		2003012000NRG23250320230357392 27/03/2023 Dongthang Vaiphei 2003012WL000853 Dongthang Vaiphei 00089 CBIN0284802 1004 1004 Processed 30/03/2023 0259799343 DONGTHANG VAIPHEI BANK OF BARODA(606985)
38 LANVA TD BLOCK MN-03-012-039-039/114
(Tangmual) 		2003012000NRG23250320230357393 27/03/2023 Dongthang Vaiphei 2003012WL000853 Dongthang Vaiphei 00089 CBIN0284802 251 251 Processed 30/03/2023 0259799344 DONGTHANG VAIPHEI BANK OF BARODA(606985)
39 LANVA TD BLOCK MN-03-012-039-039/114
(Tangmual) 		2003012000NRG23250320230357391 27/03/2023 Dongthang Vaiphei 2003012WL000853 Dongthang Vaiphei 00089 CBIN0284802 1004 1004 Processed 30/03/2023 0259799342 DONGTHANG VAIPHEI BANK OF BARODA(606985)
40 LANVA TD BLOCK MN-03-012-039-039/114
(Tangmual) 		2003012000NRG23250320230357390 27/03/2023 Dongthang Vaiphei 2003012WL000853 Dongthang Vaiphei 00089 CBIN0284802 1506 1506 Processed 30/03/2023 0259799341 DONGTHANG VAIPHEI BANK OF BARODA(606985)
41 LANVA TD BLOCK MN-03-012-039-039/114
(Tangmual) 		2003012000NRG23250320230357389 27/03/2023 Dongthang Vaiphei 2003012WL000853 Dongthang Vaiphei 00089 CBIN0284802 1506 1506 Processed 30/03/2023 0259799340 DONGTHANG VAIPHEI BANK OF BARODA(606985)
42 LANVA TD BLOCK MN-03-012-039-039/114
(Tangmual) 		2003012000NRG23250320230357388 27/03/2023 Dongthang Vaiphei 2003012WL000853 Dongthang Vaiphei 00089 CBIN0284802 502 502 Processed 30/03/2023 0259799339 DONGTHANG VAIPHEI BANK OF BARODA(606985)
43 LANVA TD BLOCK MN-03-012-039-039/114
(Tangmual) 		2003012000NRG23250320230357387 27/03/2023 Dongthang Vaiphei 2003012WL000853 Dongthang Vaiphei 00089 CBIN0284802 1004 1004 Processed 30/03/2023 0259799338 DONGTHANG VAIPHEI BANK OF BARODA(606985)
44 LANVA TD BLOCK MN-03-012-039-039/124
(Tangmual) 		2003012000NRG23250320230357470 27/03/2023 Vungneikim 2003012WL000853 Vungneikim 00089 CBIN0284802 1004 1004 Processed 29/03/2023 0259799443 Mrs. VUNGNEIKIM . CENTRAL BANK OF INDIA(607115)
45 LANVA TD BLOCK MN-03-012-039-039/124
(Tangmual) 		2003012000NRG23250320230357469 27/03/2023 Vungneikim 2003012WL000853 Vungneikim 00089 CBIN0284802 502 502 Processed 29/03/2023 0259799442 Mrs. VUNGNEIKIM . CENTRAL BANK OF INDIA(607115)
46 LANVA TD BLOCK MN-03-012-039-039/124
(Tangmual) 		2003012000NRG23250320230357468 27/03/2023 Vungneikim 2003012WL000853 Vungneikim 00089 CBIN0284802 1506 1506 Processed 29/03/2023 0259799441 Mrs. VUNGNEIKIM . CENTRAL BANK OF INDIA(607115)
47 LANVA TD BLOCK MN-03-012-039-039/124
(Tangmual) 		2003012000NRG23250320230357467 27/03/2023 Vungneikim 2003012WL000853 Vungneikim 00089 CBIN0284802 1506 1506 Processed 29/03/2023 0259799440 Mrs. VUNGNEIKIM . CENTRAL BANK OF INDIA(607115)
48 LANVA TD BLOCK MN-03-012-039-039/16
(Tangmual) 		2003012000NRG23250320230357512 27/03/2023 Paukhannem 2003012WL000853 Paukhannem 00089 CBIN0284802 1004 1004 Processed 29/03/2023 0259799187 PAUKHANNEM UCO BANK(607066)
49 LANVA TD BLOCK MN-03-012-039-039/16
(Tangmual) 		2003012000NRG23250320230357511 27/03/2023 Paukhannem 2003012WL000853 Paukhannem 00089 CBIN0284802 502 502 Processed 29/03/2023 0259799186 PAUKHANNEM UCO BANK(607066)
50 LANVA TD BLOCK MN-03-012-039-039/16
(Tangmual) 		2003012000NRG23250320230357510 27/03/2023 Paukhannem 2003012WL000853 Paukhannem 00089 CBIN0284802 1506 1506 Processed 29/03/2023 0259799185 PAUKHANNEM UCO BANK(607066)
51 LANVA TD BLOCK MN-03-012-039-039/16
(Tangmual) 		2003012000NRG23250320230357509 27/03/2023 Paukhannem 2003012WL000853 Paukhannem 00089 CBIN0284802 1506 1506 Processed 29/03/2023 0259799184 PAUKHANNEM UCO BANK(607066)
52 LANVA TD BLOCK MN-03-012-039-039/16
(Tangmual) 		2003012000NRG23250320230357508 27/03/2023 Paukhannem 2003012WL000853 Paukhannem 00089 CBIN0284802 1506 1506 Processed 29/03/2023 0259799183 PAUKHANNEM UCO BANK(607066)
53 LANVA TD BLOCK MN-03-012-039-039/16
(Tangmual) 		2003012000NRG23250320230357507 27/03/2023 Paukhannem 2003012WL000853 Paukhannem 00089 CBIN0284802 1004 1004 Processed 29/03/2023 0259799182 PAUKHANNEM UCO BANK(607066)
54 LANVA TD BLOCK MN-03-012-039-039/16
(Tangmual) 		2003012000NRG23250320230357506 27/03/2023 Paukhannem 2003012WL000853 Paukhannem 00089 CBIN0284802 251 251 Processed 29/03/2023 0259799181 PAUKHANNEM UCO BANK(607066)
55 LANVA TD BLOCK MN-03-012-039-039/28
(Tangmual) 		2003012000NRG23250320230357596 27/03/2023 Paukhawmlian 2003012WL000853 Paukhawmlian 00089 CBIN0284802 1004 1004 Processed 29/03/2023 0259799228 PAUKHOMLIAN UCO BANK(607066)
56 LANVA TD BLOCK MN-03-012-039-039/28
(Tangmual) 		2003012000NRG23250320230357595 27/03/2023 Paukhawmlian 2003012WL000853 Paukhawmlian 00089 CBIN0284802 502 502 Processed 29/03/2023 0259799227 PAUKHOMLIAN UCO BANK(607066)
57 LANVA TD BLOCK MN-03-012-039-039/28
(Tangmual) 		2003012000NRG23250320230357594 27/03/2023 Paukhawmlian 2003012WL000853 Paukhawmlian 00089 CBIN0284802 1506 1506 Processed 29/03/2023 0259799226 PAUKHOMLIAN UCO BANK(607066)
58 LANVA TD BLOCK MN-03-012-039-039/28
(Tangmual) 		2003012000NRG23250320230357593 27/03/2023 Paukhawmlian 2003012WL000853 Paukhawmlian 00089 CBIN0284802 1506 1506 Processed 29/03/2023 0259799225 PAUKHOMLIAN UCO BANK(607066)
59 LANVA TD BLOCK MN-03-012-039-039/28
(Tangmual) 		2003012000NRG23250320230357592 27/03/2023 Paukhawmlian 2003012WL000853 Paukhawmlian 00089 CBIN0284802 1506 1506 Processed 29/03/2023 0259799224 PAUKHOMLIAN UCO BANK(607066)
60 LANVA TD BLOCK MN-03-012-039-039/28
(Tangmual) 		2003012000NRG23250320230357591 27/03/2023 Paukhawmlian 2003012WL000853 Paukhawmlian 00089 CBIN0284802 1004 1004 Processed 29/03/2023 0259799223 PAUKHOMLIAN UCO BANK(607066)
61 LANVA TD BLOCK MN-03-012-039-039/28
(Tangmual) 		2003012000NRG23250320230357590 27/03/2023 Paukhawmlian 2003012WL000853 Paukhawmlian 00089 CBIN0284802 251 251 Processed 29/03/2023 0259799222 PAUKHOMLIAN UCO BANK(607066)
62 LANVA TD BLOCK MN-03-012-039-039/29
(Tangmual) 		2003012000NRG23250320230357597 27/03/2023 Khainiang 2003012WL000853 Khainiang 00089 CBIN0284802 1004 1004 Processed 29/03/2023 0259799161 KHAINIANG VAIPHEI UCO BANK(607066)
63 LANVA TD BLOCK MN-03-012-039-039/29
(Tangmual) 		2003012000NRG23250320230357603 27/03/2023 Khainiang 2003012WL000853 Khainiang 00089 CBIN0284802 251 251 Processed 29/03/2023 0259799173 KHAINIANG VAIPHEI UCO BANK(607066)
64 LANVA TD BLOCK MN-03-012-039-039/29
(Tangmual) 		2003012000NRG23250320230357602 27/03/2023 Khainiang 2003012WL000853 Khainiang 00089 CBIN0284802 1004 1004 Processed 29/03/2023 0259799172 KHAINIANG VAIPHEI UCO BANK(607066)
65 LANVA TD BLOCK MN-03-012-039-039/29
(Tangmual) 		2003012000NRG23250320230357601 27/03/2023 Khainiang 2003012WL000853 Khainiang 00089 CBIN0284802 1506 1506 Processed 29/03/2023 0259799171 KHAINIANG VAIPHEI UCO BANK(607066)
66 LANVA TD BLOCK MN-03-012-039-039/29
(Tangmual) 		2003012000NRG23250320230357600 27/03/2023 Khainiang 2003012WL000853 Khainiang 00089 CBIN0284802 1506 1506 Processed 29/03/2023 0259799170 KHAINIANG VAIPHEI UCO BANK(607066)
67 LANVA TD BLOCK MN-03-012-039-039/29
(Tangmual) 		2003012000NRG23250320230357599 27/03/2023 Khainiang 2003012WL000853 Khainiang 00089 CBIN0284802 1506 1506 Processed 29/03/2023 0259799169 KHAINIANG VAIPHEI UCO BANK(607066)
68 LANVA TD BLOCK MN-03-012-039-039/29
(Tangmual) 		2003012000NRG23250320230357598 27/03/2023 Khainiang 2003012WL000853 Khainiang 00089 CBIN0284802 502 502 Processed 29/03/2023 0259799168 KHAINIANG VAIPHEI UCO BANK(607066)
69 LANVA TD BLOCK MN-03-012-039-039/32
(Tangmual) 		2003012000NRG23250320230357624 27/03/2023 Hoibiakting 2003012WL000853 Hoibiakting 00089 CBIN0284802 1004 1004 Processed 29/03/2023 0259799235 GENLIANZUAN VAIPHEI UCO BANK(607066)
70 LANVA TD BLOCK MN-03-012-039-039/32
(Tangmual) 		2003012000NRG23250320230357623 27/03/2023 Hoibiakting 2003012WL000853 Hoibiakting 00089 CBIN0284802 502 502 Processed 29/03/2023 0259799234 GENLIANZUAN VAIPHEI UCO BANK(607066)
71 LANVA TD BLOCK MN-03-012-039-039/32
(Tangmual) 		2003012000NRG23250320230357622 27/03/2023 Hoibiakting 2003012WL000853 Hoibiakting 00089 CBIN0284802 1506 1506 Processed 29/03/2023 0259799233 GENLIANZUAN VAIPHEI UCO BANK(607066)
72 LANVA TD BLOCK MN-03-012-039-039/32
(Tangmual) 		2003012000NRG23250320230357621 27/03/2023 Hoibiakting 2003012WL000853 Hoibiakting 00089 CBIN0284802 1506 1506 Processed 29/03/2023 0259799232 GENLIANZUAN VAIPHEI UCO BANK(607066)
73 LANVA TD BLOCK MN-03-012-039-039/32
(Tangmual) 		2003012000NRG23250320230357620 27/03/2023 Hoibiakting 2003012WL000853 Hoibiakting 00089 CBIN0284802 1506 1506 Processed 29/03/2023 0259799231 GENLIANZUAN VAIPHEI UCO BANK(607066)
74 LANVA TD BLOCK MN-03-012-039-039/32
(Tangmual) 		2003012000NRG23250320230357619 27/03/2023 Hoibiakting 2003012WL000853 Hoibiakting 00089 CBIN0284802 1004 1004 Processed 29/03/2023 0259799230 GENLIANZUAN VAIPHEI UCO BANK(607066)
75 LANVA TD BLOCK MN-03-012-039-039/32
(Tangmual) 		2003012000NRG23250320230357618 27/03/2023 Hoibiakting 2003012WL000853 Hoibiakting 00089 CBIN0284802 251 251 Processed 29/03/2023 0259799229 GENLIANZUAN VAIPHEI UCO BANK(607066)
76 LANVA TD BLOCK MN-03-012-039-039/38
(Tangmual) 		2003012000NRG23250320230357653 27/03/2023 Zuanlam 2003012WL000853 Zuanlam 00089 CBIN0284802 1004 1004 Processed 29/03/2023 0259799188 JUANKHOLAM VAIPHEI UCO BANK(607066)
77 LANVA TD BLOCK MN-03-012-039-039/38
(Tangmual) 		2003012000NRG23250320230357654 27/03/2023 Zuanlam 2003012WL000853 Zuanlam 00089 CBIN0284802 502 502 Processed 29/03/2023 0259799189 JUANKHOLAM VAIPHEI UCO BANK(607066)
78 LANVA TD BLOCK MN-03-012-039-039/38
(Tangmual) 		2003012000NRG23250320230357655 27/03/2023 Zuanlam 2003012WL000853 Zuanlam 00089 CBIN0284802 1506 1506 Processed 29/03/2023 0259799190 JUANKHOLAM VAIPHEI UCO BANK(607066)
79 LANVA TD BLOCK MN-03-012-039-039/38
(Tangmual) 		2003012000NRG23250320230357656 27/03/2023 Zuanlam 2003012WL000853 Zuanlam 00089 CBIN0284802 1506 1506 Processed 29/03/2023 0259799191 JUANKHOLAM VAIPHEI UCO BANK(607066)
80 LANVA TD BLOCK MN-03-012-039-039/38
(Tangmual) 		2003012000NRG23250320230357657 27/03/2023 Zuanlam 2003012WL000853 Zuanlam 00089 CBIN0284802 1506 1506 Processed 29/03/2023 0259799192 JUANKHOLAM VAIPHEI UCO BANK(607066)
81 LANVA TD BLOCK MN-03-012-039-039/38
(Tangmual) 		2003012000NRG23250320230357658 27/03/2023 Zuanlam 2003012WL000853 Zuanlam 00089 CBIN0284802 1004 1004 Processed 29/03/2023 0259799193 JUANKHOLAM VAIPHEI UCO BANK(607066)
82 LANVA TD BLOCK MN-03-012-039-039/38
(Tangmual) 		2003012000NRG23250320230357659 27/03/2023 Zuanlam 2003012WL000853 Zuanlam 00089 CBIN0284802 251 251 Processed 29/03/2023 0259799194 JUANKHOLAM VAIPHEI UCO BANK(607066)
83 LANVA TD BLOCK MN-03-012-039-039/5
(Tangmual) 		2003012000NRG23250320230357729 27/03/2023 Mangthianlal 2003012WL000853 Mangthianlal 00089 CBIN0284802 251 251 Processed 30/03/2023 0259799331 MANGTHIANLAL VAIPHEI BANK OF BARODA(606985)
84 LANVA TD BLOCK MN-03-012-039-039/5
(Tangmual) 		2003012000NRG23250320230357730 27/03/2023 Mangthianlal 2003012WL000853 Mangthianlal 00089 CBIN0284802 1004 1004 Processed 30/03/2023 0259799332 MANGTHIANLAL VAIPHEI BANK OF BARODA(606985)
85 LANVA TD BLOCK MN-03-012-039-039/5
(Tangmual) 		2003012000NRG23250320230357731 27/03/2023 Mangthianlal 2003012WL000853 Mangthianlal 00089 CBIN0284802 1506 1506 Processed 30/03/2023 0259799333 MANGTHIANLAL VAIPHEI BANK OF BARODA(606985)
86 LANVA TD BLOCK MN-03-012-039-039/5
(Tangmual) 		2003012000NRG23250320230357732 27/03/2023 Mangthianlal 2003012WL000853 Mangthianlal 00089 CBIN0284802 1506 1506 Processed 30/03/2023 0259799334 MANGTHIANLAL VAIPHEI BANK OF BARODA(606985)
87 LANVA TD BLOCK MN-03-012-039-039/5
(Tangmual) 		2003012000NRG23250320230357733 27/03/2023 Mangthianlal 2003012WL000853 Mangthianlal 00089 CBIN0284802 1506 1506 Processed 30/03/2023 0259799335 MANGTHIANLAL VAIPHEI BANK OF BARODA(606985)
88 LANVA TD BLOCK MN-03-012-039-039/5
(Tangmual) 		2003012000NRG23250320230357734 27/03/2023 Mangthianlal 2003012WL000853 Mangthianlal 00089 CBIN0284802 502 502 Processed 30/03/2023 0259799336 MANGTHIANLAL VAIPHEI BANK OF BARODA(606985)
89 LANVA TD BLOCK MN-03-012-039-039/5
(Tangmual) 		2003012000NRG23250320230357735 27/03/2023 Mangthianlal 2003012WL000853 Mangthianlal 00089 CBIN0284802 1004 1004 Processed 30/03/2023 0259799337 MANGTHIANLAL VAIPHEI BANK OF BARODA(606985)
90 LANVA TD BLOCK MN-03-012-039-039/63
(Tangmual) 		2003012000NRG23250320230357809 27/03/2023 Suanneilal 2003012WL000853 Suanneilal 00089 CBIN0284802 1506 1506 Processed 30/03/2023 0259799150 SUANNEILAL VAIPHEI BANK OF BARODA(606985)
91 LANVA TD BLOCK MN-03-012-039-039/63
(Tangmual) 		2003012000NRG23250320230357810 27/03/2023 Suanneilal 2003012WL000853 Suanneilal 00089 CBIN0284802 1506 1506 Processed 30/03/2023 0259799151 SUANNEILAL VAIPHEI BANK OF BARODA(606985)
92 LANVA TD BLOCK MN-03-012-039-039/63
(Tangmual) 		2003012000NRG23250320230357811 27/03/2023 Suanneilal 2003012WL000853 Suanneilal 00089 CBIN0284802 1004 1004 Processed 30/03/2023 0259799152 SUANNEILAL VAIPHEI BANK OF BARODA(606985)
93 LANVA TD BLOCK MN-03-012-039-039/63
(Tangmual) 		2003012000NRG23250320230357812 27/03/2023 Suanneilal 2003012WL000853 Suanneilal 00089 CBIN0284802 251 251 Processed 30/03/2023 0259799153 SUANNEILAL VAIPHEI BANK OF BARODA(606985)
94 LANVA TD BLOCK MN-03-012-039-039/63
(Tangmual) 		2003012000NRG23250320230357806 27/03/2023 Suanneilal 2003012WL000853 Suanneilal 00089 CBIN0284802 1004 1004 Processed 30/03/2023 0259799147 SUANNEILAL VAIPHEI BANK OF BARODA(606985)
95 LANVA TD BLOCK MN-03-012-039-039/63
(Tangmual) 		2003012000NRG23250320230357807 27/03/2023 Suanneilal 2003012WL000853 Suanneilal 00089 CBIN0284802 502 502 Processed 30/03/2023 0259799148 SUANNEILAL VAIPHEI BANK OF BARODA(606985)
96 LANVA TD BLOCK MN-03-012-039-039/63
(Tangmual) 		2003012000NRG23250320230357808 27/03/2023 Suanneilal 2003012WL000853 Suanneilal 00089 CBIN0284802 1506 1506 Processed 30/03/2023 0259799149 SUANNEILAL VAIPHEI BANK OF BARODA(606985)
97 LANVA TD BLOCK MN-03-012-039-039/67
(Tangmual) 		2003012000NRG23250320230357834 27/03/2023 Suanlianthang 2003012WL000853 Suanlianthang 00089 CBIN0284802 1004 1004 Processed 29/03/2023 0259799174 SUANLIANTHANG VAIPHEI UCO BANK(607066)
98 LANVA TD BLOCK MN-03-012-039-039/67
(Tangmual) 		2003012000NRG23250320230357835 27/03/2023 Suanlianthang 2003012WL000853 Suanlianthang 00089 CBIN0284802 502 502 Processed 29/03/2023 0259799175 SUANLIANTHANG VAIPHEI UCO BANK(607066)
99 LANVA TD BLOCK MN-03-012-039-039/67
(Tangmual) 		2003012000NRG23250320230357836 27/03/2023 Suanlianthang 2003012WL000853 Suanlianthang 00089 CBIN0284802 1506 1506 Processed 29/03/2023 0259799176 SUANLIANTHANG VAIPHEI UCO BANK(607066)
100 LANVA TD BLOCK MN-03-012-039-039/67
(Tangmual) 		2003012000NRG23250320230357837 27/03/2023 Suanlianthang 2003012WL000853 Suanlianthang 00089 CBIN0284802 1506 1506 Processed 29/03/2023 0259799177 SUANLIANTHANG VAIPHEI UCO BANK(607066)
101 LANVA TD BLOCK MN-03-012-039-039/67
(Tangmual) 		2003012000NRG23250320230357838 27/03/2023 Suanlianthang 2003012WL000853 Suanlianthang 00089 CBIN0284802 1506 1506 Processed 29/03/2023 0259799178 SUANLIANTHANG VAIPHEI UCO BANK(607066)
102 LANVA TD BLOCK MN-03-012-039-039/67
(Tangmual) 		2003012000NRG23250320230357839 27/03/2023 Suanlianthang 2003012WL000853 Suanlianthang 00089 CBIN0284802 1004 1004 Processed 29/03/2023 0259799179 SUANLIANTHANG VAIPHEI UCO BANK(607066)
103 LANVA TD BLOCK MN-03-012-039-039/67
(Tangmual) 		2003012000NRG23250320230357840 27/03/2023 Suanlianthang 2003012WL000853 Suanlianthang 00089 CBIN0284802 251 251 Processed 29/03/2023 0259799180 SUANLIANTHANG VAIPHEI UCO BANK(607066)
104 LANVA TD BLOCK MN-03-012-039-039/70
(Tangmual) 		2003012000NRG23250320230357856 27/03/2023 Genminthang Vaiphei 2003012WL000853 Genminthang Vaiphei 00089 CBIN0284802 1506 1506 Processed 29/03/2023 0259799444 PAUTINKAP UCO BANK(607066)
105 LANVA TD BLOCK MN-03-012-039-039/70
(Tangmual) 		2003012000NRG23250320230357857 27/03/2023 Genminthang Vaiphei 2003012WL000853 Genminthang Vaiphei 00089 CBIN0284802 1506 1506 Processed 29/03/2023 0259799445 PAUTINKAP UCO BANK(607066)
106 LANVA TD BLOCK MN-03-012-039-039/70
(Tangmual) 		2003012000NRG23250320230357858 27/03/2023 Genminthang Vaiphei 2003012WL000853 Genminthang Vaiphei 00089 CBIN0284802 502 502 Processed 29/03/2023 0259799446 PAUTINKAP UCO BANK(607066)
107 LANVA TD BLOCK MN-03-012-039-039/70
(Tangmual) 		2003012000NRG23250320230357859 27/03/2023 Genminthang Vaiphei 2003012WL000853 Genminthang Vaiphei 00089 CBIN0284802 1004 1004 Processed 29/03/2023 0259799447 PAUTINKAP UCO BANK(607066)
108 LANVA TD BLOCK MN-03-012-039-039/74
(Tangmual) 		2003012000NRG23250320230357874 27/03/2023 Nangmuankham 2003012WL000853 Nangmuankham 00089 CBIN0284802 1004 1004 Processed 30/03/2023 0259799154 NANGMUANKHAM VAIPH BANK OF BARODA(606985)
109 LANVA TD BLOCK MN-03-012-039-039/74
(Tangmual) 		2003012000NRG23250320230357875 27/03/2023 Nangmuankham 2003012WL000853 Nangmuankham 00089 CBIN0284802 502 502 Processed 30/03/2023 0259799155 NANGMUANKHAM VAIPH BANK OF BARODA(606985)
110 LANVA TD BLOCK MN-03-012-039-039/74
(Tangmual) 		2003012000NRG23250320230357876 27/03/2023 Nangmuankham 2003012WL000853 Nangmuankham 00089 CBIN0284802 1506 1506 Processed 30/03/2023 0259799156 NANGMUANKHAM VAIPH BANK OF BARODA(606985)
111 LANVA TD BLOCK MN-03-012-039-039/74
(Tangmual) 		2003012000NRG23250320230357877 27/03/2023 Nangmuankham 2003012WL000853 Nangmuankham 00089 CBIN0284802 1506 1506 Processed 30/03/2023 0259799157 NANGMUANKHAM VAIPH BANK OF BARODA(606985)
112 LANVA TD BLOCK MN-03-012-039-039/74
(Tangmual) 		2003012000NRG23250320230357878 27/03/2023 Nangmuankham 2003012WL000853 Nangmuankham 00089 CBIN0284802 1506 1506 Processed 30/03/2023 0259799158 NANGMUANKHAM VAIPH BANK OF BARODA(606985)
113 LANVA TD BLOCK MN-03-012-039-039/74
(Tangmual) 		2003012000NRG23250320230357879 27/03/2023 Nangmuankham 2003012WL000853 Nangmuankham 00089 CBIN0284802 251 251 Processed 30/03/2023 0259799159 NANGMUANKHAM VAIPH BANK OF BARODA(606985)
114 LANVA TD BLOCK MN-03-012-039-039/74
(Tangmual) 		2003012000NRG23250320230357880 27/03/2023 Nangmuankham 2003012WL000853 Nangmuankham 00089 CBIN0284802 1004 1004 Processed 30/03/2023 0259799160 NANGMUANKHAM VAIPH BANK OF BARODA(606985)
SubTotal 81324 81324
115 LANVA TD BLOCK MN-03-012-039-039/89
(Tangmual) 		2003012000NRG23250320230357964 27/03/2023 Genmalsawm Vaiphei 2003012WL000853 Genmalsawm Vaiphei 00165 IBKL0001219 1004 1004 Processed 29/03/2023 0259799303 GENMALSAWM VAIPHEI HDFC BANK LTD(607152)
116 LANVA TD BLOCK MN-03-012-039-039/89
(Tangmual) 		2003012000NRG23250320230357965 27/03/2023 Genmalsawm Vaiphei 2003012WL000853 Genmalsawm Vaiphei 00165 IBKL0001219 251 251 Processed 29/03/2023 0259799304 GENMALSAWM VAIPHEI HDFC BANK LTD(607152)
117 LANVA TD BLOCK MN-03-012-039-039/89
(Tangmual) 		2003012000NRG23250320230357966 27/03/2023 Genmalsawm Vaiphei 2003012WL000853 Genmalsawm Vaiphei 00165 IBKL0001219 1255 1255 Processed 29/03/2023 0259799305 GENMALSAWM VAIPHEI HDFC BANK LTD(607152)
118 LANVA TD BLOCK MN-03-012-039-039/89
(Tangmual) 		2003012000NRG23250320230357967 27/03/2023 Genmalsawm Vaiphei 2003012WL000853 Genmalsawm Vaiphei 00165 IBKL0001219 1506 1506 Processed 29/03/2023 0259799306 GENMALSAWM VAIPHEI HDFC BANK LTD(607152)
119 LANVA TD BLOCK MN-03-012-039-039/89
(Tangmual) 		2003012000NRG23250320230357968 27/03/2023 Genmalsawm Vaiphei 2003012WL000853 Genmalsawm Vaiphei 00165 IBKL0001219 1255 1255 Processed 29/03/2023 0259799307 GENMALSAWM VAIPHEI HDFC BANK LTD(607152)
120 LANVA TD BLOCK MN-03-012-039-039/89
(Tangmual) 		2003012000NRG23250320230357969 27/03/2023 Genmalsawm Vaiphei 2003012WL000853 Genmalsawm Vaiphei 00165 IBKL0001219 502 502 Processed 29/03/2023 0259799308 GENMALSAWM VAIPHEI HDFC BANK LTD(607152)
121 LANVA TD BLOCK MN-03-012-039-039/89
(Tangmual) 		2003012000NRG23250320230357970 27/03/2023 Genmalsawm Vaiphei 2003012WL000853 Genmalsawm Vaiphei 00165 IBKL0001219 1004 1004 Processed 29/03/2023 0259799309 GENMALSAWM VAIPHEI HDFC BANK LTD(607152)
122 LANVA TD BLOCK MN-03-012-058-001/36
(Tongdam) 		2003012000NRG23250320230354740 27/03/2023 Nangbiaklal 2003012WL000849 Nangbiaklal 00165 IBKL0001219 251 251 Processed 29/03/2023 0259799302 NANGBIAKLAL IDBI BANK(607095)
SubTotal 7028 7028
123 LANVA TD BLOCK MN-03-012-039-039/123
(Tangmual) 		2003012000NRG23250320230357460 27/03/2023 Goulal 2003012WL000853 Goulal 00354 PUNB0025520 1506 1506 Processed 29/03/2023 0259799218 Mrs. KHAWLREMMI VAIPHEI CENTRAL BANK OF INDIA(607115)
124 LANVA TD BLOCK MN-03-012-039-039/123
(Tangmual) 		2003012000NRG23250320230357459 27/03/2023 Goulal 2003012WL000853 Goulal 00354 PUNB0025520 1506 1506 Processed 29/03/2023 0259799217 Mrs. KHAWLREMMI VAIPHEI CENTRAL BANK OF INDIA(607115)
125 LANVA TD BLOCK MN-03-012-039-039/123
(Tangmual) 		2003012000NRG23250320230357458 27/03/2023 Goulal 2003012WL000853 Goulal 00354 PUNB0025520 502 502 Processed 29/03/2023 0259799216 Mrs. KHAWLREMMI VAIPHEI CENTRAL BANK OF INDIA(607115)
126 LANVA TD BLOCK MN-03-012-039-039/123
(Tangmual) 		2003012000NRG23250320230357457 27/03/2023 Goulal 2003012WL000853 Goulal 00354 PUNB0025520 1004 1004 Processed 29/03/2023 0259799215 Mrs. KHAWLREMMI VAIPHEI CENTRAL BANK OF INDIA(607115)
127 LANVA TD BLOCK MN-03-012-039-039/13
(Tangmual) 		2003012000NRG23250320230357485 27/03/2023 Sonmuan 2003012WL000853 Sonmuan 00354 PUNB0025520 1004 1004 Processed 29/03/2023 0259799166 SONMUAN UCO BANK(607066)
128 LANVA TD BLOCK MN-03-012-039-039/13
(Tangmual) 		2003012000NRG23250320230357486 27/03/2023 Sonmuan 2003012WL000853 Sonmuan 00354 PUNB0025520 502 502 Processed 29/03/2023 0259799167 SONMUAN UCO BANK(607066)
129 LANVA TD BLOCK MN-03-012-039-039/13
(Tangmual) 		2003012000NRG23250320230357487 27/03/2023 Sonmuan 2003012WL000853 Sonmuan 00354 PUNB0025520 1506 1506 Processed 29/03/2023 0259799195 SONMUAN UCO BANK(607066)
130 LANVA TD BLOCK MN-03-012-039-039/13
(Tangmual) 		2003012000NRG23250320230357488 27/03/2023 Sonmuan 2003012WL000853 Sonmuan 00354 PUNB0025520 1506 1506 Processed 29/03/2023 0259799196 SONMUAN UCO BANK(607066)
131 LANVA TD BLOCK MN-03-012-039-039/13
(Tangmual) 		2003012000NRG23250320230357489 27/03/2023 Sonmuan 2003012WL000853 Sonmuan 00354 PUNB0025520 1255 1255 Processed 29/03/2023 0259799197 SONMUAN UCO BANK(607066)
132 LANVA TD BLOCK MN-03-012-039-039/13
(Tangmual) 		2003012000NRG23250320230357490 27/03/2023 Sonmuan 2003012WL000853 Sonmuan 00354 PUNB0025520 1004 1004 Processed 29/03/2023 0259799198 SONMUAN UCO BANK(607066)
133 LANVA TD BLOCK MN-03-012-039-039/13
(Tangmual) 		2003012000NRG23250320230357491 27/03/2023 Sonmuan 2003012WL000853 Sonmuan 00354 PUNB0025520 251 251 Processed 29/03/2023 0259799199 SONMUAN UCO BANK(607066)
134 LANVA TD BLOCK MN-03-012-039-039/40
(Tangmual) 		2003012000NRG23250320230357677 27/03/2023 Chiinngaihthiem 2003012WL000853 Chiinngaihthiem 00354 PUNB0025520 1506 1506 Processed 29/03/2023 0259799210 J MESHAI UCO BANK(607066)
135 LANVA TD BLOCK MN-03-012-039-039/40
(Tangmual) 		2003012000NRG23250320230357678 27/03/2023 Chiinngaihthiem 2003012WL000853 Chiinngaihthiem 00354 PUNB0025520 1506 1506 Processed 29/03/2023 0259799211 J MESHAI UCO BANK(607066)
136 LANVA TD BLOCK MN-03-012-039-039/40
(Tangmual) 		2003012000NRG23250320230357679 27/03/2023 Chiinngaihthiem 2003012WL000853 Chiinngaihthiem 00354 PUNB0025520 502 502 Processed 29/03/2023 0259799212 J MESHAI UCO BANK(607066)
137 LANVA TD BLOCK MN-03-012-039-039/40
(Tangmual) 		2003012000NRG23250320230357680 27/03/2023 Chiinngaihthiem 2003012WL000853 Chiinngaihthiem 00354 PUNB0025520 1004 1004 Processed 29/03/2023 0259799213 J MESHAI UCO BANK(607066)
138 LANVA TD BLOCK MN-03-012-039-039/40
(Tangmual) 		2003012000NRG23250320230357676 27/03/2023 Chiinngaihthiem 2003012WL000853 Chiinngaihthiem 00354 PUNB0025520 1506 1506 Processed 29/03/2023 0259799209 J MESHAI UCO BANK(607066)
139 LANVA TD BLOCK MN-03-012-039-039/40
(Tangmual) 		2003012000NRG23250320230357675 27/03/2023 Chiinngaihthiem 2003012WL000853 Chiinngaihthiem 00354 PUNB0025520 1004 1004 Processed 29/03/2023 0259799208 J MESHAI UCO BANK(607066)
140 LANVA TD BLOCK MN-03-012-039-039/40
(Tangmual) 		2003012000NRG23250320230357674 27/03/2023 Chiinngaihthiem 2003012WL000853 Chiinngaihthiem 00354 PUNB0025520 251 251 Processed 29/03/2023 0259799207 J MESHAI UCO BANK(607066)
141 LANVA TD BLOCK MN-03-012-039-039/90
(Tangmual) 		2003012000NRG23250320230357978 27/03/2023 Khaiminlal 2003012WL000853 Khaiminlal 00354 PUNB0025520 1004 1004 Processed 29/03/2023 0259799200 KHAIMINLAL UCO BANK(607066)
142 LANVA TD BLOCK MN-03-012-039-039/90
(Tangmual) 		2003012000NRG23250320230357979 27/03/2023 Khaiminlal 2003012WL000853 Khaiminlal 00354 PUNB0025520 251 251 Processed 29/03/2023 0259799201 KHAIMINLAL UCO BANK(607066)
143 LANVA TD BLOCK MN-03-012-039-039/90
(Tangmual) 		2003012000NRG23250320230357980 27/03/2023 Khaiminlal 2003012WL000853 Khaiminlal 00354 PUNB0025520 1506 1506 Processed 29/03/2023 0259799202 KHAIMINLAL UCO BANK(607066)
144 LANVA TD BLOCK MN-03-012-039-039/90
(Tangmual) 		2003012000NRG23250320230357981 27/03/2023 Khaiminlal 2003012WL000853 Khaiminlal 00354 PUNB0025520 1506 1506 Processed 29/03/2023 0259799203 KHAIMINLAL UCO BANK(607066)
145 LANVA TD BLOCK MN-03-012-039-039/90
(Tangmual) 		2003012000NRG23250320230357982 27/03/2023 Khaiminlal 2003012WL000853 Khaiminlal 00354 PUNB0025520 1255 1255 Processed 29/03/2023 0259799204 KHAIMINLAL UCO BANK(607066)
146 LANVA TD BLOCK MN-03-012-039-039/90
(Tangmual) 		2003012000NRG23250320230357983 27/03/2023 Khaiminlal 2003012WL000853 Khaiminlal 00354 PUNB0025520 502 502 Processed 29/03/2023 0259799205 KHAIMINLAL UCO BANK(607066)
147 LANVA TD BLOCK MN-03-012-039-039/90
(Tangmual) 		2003012000NRG23250320230357984 27/03/2023 Khaiminlal 2003012WL000853 Khaiminlal 00354 PUNB0025520 1004 1004 Processed 29/03/2023 0259799206 KHAIMINLAL UCO BANK(607066)
148 LANVA TD BLOCK MN-03-012-058-001/10
(Tongdam) 		2003012000NRG23250320230354696 27/03/2023 PY Debory Hoiniang 2003012WL000849 PY Debory Hoiniang 00354 PUNB0025520 502 502 Processed 29/03/2023 0259799163 P Y DEBORY HOINIANG PUNJAB NATIONAL BANK(508568)
149 LANVA TD BLOCK MN-03-012-058-001/10
(Tongdam) 		2003012000NRG23250320230354695 27/03/2023 PY Debory Hoiniang 2003012WL000849 PY Debory Hoiniang 00354 PUNB0025520 1506 1506 Processed 29/03/2023 0259799162 P Y DEBORY HOINIANG PUNJAB NATIONAL BANK(508568)
150 LANVA TD BLOCK MN-03-012-058-001/12
(Tongdam) 		2003012000NRG23250320230354700 27/03/2023 Thangsuanpau 2003012WL000849 Thangsuanpau 00354 PUNB0025520 502 502 Processed 29/03/2023 0259799165 THONGSUONPAU PUNJAB NATIONAL BANK(508568)
151 LANVA TD BLOCK MN-03-012-058-001/12
(Tongdam) 		2003012000NRG23250320230354699 27/03/2023 Thangsuanpau 2003012WL000849 Thangsuanpau 00354 PUNB0025520 1506 1506 Processed 29/03/2023 0259799164 THONGSUONPAU PUNJAB NATIONAL BANK(508568)
152 LANVA TD BLOCK MN-03-012-058-001/35
(Tongdam) 		2003012000NRG23250320230354739 27/03/2023 Hangmuanlian 2003012WL000849 Hangmuanlian 00354 PUNB0025520 502 502 Processed 29/03/2023 0259799214 Hangmuanlian AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 30371 30371
153 LANVA TD BLOCK MN-03-012-039-039/125
(Tangmual) 		2003012000NRG23250320230357474 27/03/2023 N Boinu Vaiphei 2003012WL000853 N Boinu Vaiphei 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259799451 N BOINU VAIPHEI INDIA POST PAYMENTS BANK LIMITED(508528)
154 LANVA TD BLOCK MN-03-012-039-039/125
(Tangmual) 		2003012000NRG23250320230357473 27/03/2023 N Boinu Vaiphei 2003012WL000853 N Boinu Vaiphei 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259799450 N BOINU VAIPHEI INDIA POST PAYMENTS BANK LIMITED(508528)
155 LANVA TD BLOCK MN-03-012-039-039/125
(Tangmual) 		2003012000NRG23250320230357472 27/03/2023 N Boinu Vaiphei 2003012WL000853 N Boinu Vaiphei 00415 SBIN0006182 502 502 Processed 30/03/2023 0259799449 N BOINU VAIPHEI INDIA POST PAYMENTS BANK LIMITED(508528)
156 LANVA TD BLOCK MN-03-012-039-039/125
(Tangmual) 		2003012000NRG23250320230357471 27/03/2023 N Boinu Vaiphei 2003012WL000853 N Boinu Vaiphei 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0259799448 N BOINU VAIPHEI INDIA POST PAYMENTS BANK LIMITED(508528)
157 LANVA TD BLOCK MN-03-012-039-039/126
(Tangmual) 		2003012000NRG23250320230357479 27/03/2023 Nemning 2003012WL000853 Nemning 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0259799141 NEMNING BANK OF BARODA(606985)
158 LANVA TD BLOCK MN-03-012-039-039/126
(Tangmual) 		2003012000NRG23250320230357478 27/03/2023 Nemning 2003012WL000853 Nemning 00415 SBIN0006182 251 251 Processed 30/03/2023 0259799140 NEMNING BANK OF BARODA(606985)
159 LANVA TD BLOCK MN-03-012-039-039/126
(Tangmual) 		2003012000NRG23250320230357480 27/03/2023 Nemning 2003012WL000853 Nemning 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0259799142 NEMNING BANK OF BARODA(606985)
160 LANVA TD BLOCK MN-03-012-039-039/126
(Tangmual) 		2003012000NRG23250320230357481 27/03/2023 Nemning 2003012WL000853 Nemning 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259799143 NEMNING BANK OF BARODA(606985)
161 LANVA TD BLOCK MN-03-012-039-039/126
(Tangmual) 		2003012000NRG23250320230357482 27/03/2023 Nemning 2003012WL000853 Nemning 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259799144 NEMNING BANK OF BARODA(606985)
162 LANVA TD BLOCK MN-03-012-039-039/126
(Tangmual) 		2003012000NRG23250320230357483 27/03/2023 Nemning 2003012WL000853 Nemning 00415 SBIN0006182 502 502 Processed 30/03/2023 0259799145 NEMNING BANK OF BARODA(606985)
163 LANVA TD BLOCK MN-03-012-039-039/126
(Tangmual) 		2003012000NRG23250320230357484 27/03/2023 Nemning 2003012WL000853 Nemning 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0259799146 NEMNING BANK OF BARODA(606985)
164 LANVA TD BLOCK MN-03-012-039-039/2
(Tangmual) 		2003012000NRG23250320230357540 27/03/2023 Paukhenthang 2003012WL000853 Paukhenthang 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0259799132 KHENTHANG BANK OF BARODA(606985)
165 LANVA TD BLOCK MN-03-012-039-039/2
(Tangmual) 		2003012000NRG23250320230357539 27/03/2023 Paukhenthang 2003012WL000853 Paukhenthang 00415 SBIN0006182 502 502 Processed 30/03/2023 0259799131 KHENTHANG BANK OF BARODA(606985)
166 LANVA TD BLOCK MN-03-012-039-039/2
(Tangmual) 		2003012000NRG23250320230357538 27/03/2023 Paukhenthang 2003012WL000853 Paukhenthang 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259799130 KHENTHANG BANK OF BARODA(606985)
167 LANVA TD BLOCK MN-03-012-039-039/2
(Tangmual) 		2003012000NRG23250320230357537 27/03/2023 Paukhenthang 2003012WL000853 Paukhenthang 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259799129 KHENTHANG BANK OF BARODA(606985)
168 LANVA TD BLOCK MN-03-012-039-039/2
(Tangmual) 		2003012000NRG23250320230357536 27/03/2023 Paukhenthang 2003012WL000853 Paukhenthang 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259799128 KHENTHANG BANK OF BARODA(606985)
169 LANVA TD BLOCK MN-03-012-039-039/2
(Tangmual) 		2003012000NRG23250320230357535 27/03/2023 Paukhenthang 2003012WL000853 Paukhenthang 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0259799127 KHENTHANG BANK OF BARODA(606985)
170 LANVA TD BLOCK MN-03-012-039-039/2
(Tangmual) 		2003012000NRG23250320230357534 27/03/2023 Paukhenthang 2003012WL000853 Paukhenthang 00415 SBIN0006182 251 251 Processed 30/03/2023 0259799126 KHENTHANG BANK OF BARODA(606985)
171 LANVA TD BLOCK MN-03-012-039-039/22
(Tangmual) 		2003012000NRG23250320230357561 27/03/2023 Thangkhonei 2003012WL000853 Thangkhonei 00415 SBIN0006182 251 251 Processed 29/03/2023 0259799063 THANGKHONEI VAIPHEI UCO BANK(607066)
172 LANVA TD BLOCK MN-03-012-039-039/22
(Tangmual) 		2003012000NRG23250320230357560 27/03/2023 Thangkhonei 2003012WL000853 Thangkhonei 00415 SBIN0006182 1004 1004 Processed 29/03/2023 0259799062 THANGKHONEI VAIPHEI UCO BANK(607066)
173 LANVA TD BLOCK MN-03-012-039-039/22
(Tangmual) 		2003012000NRG23250320230357559 27/03/2023 Thangkhonei 2003012WL000853 Thangkhonei 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0259799061 THANGKHONEI VAIPHEI UCO BANK(607066)
174 LANVA TD BLOCK MN-03-012-039-039/22
(Tangmual) 		2003012000NRG23250320230357555 27/03/2023 Thangkhonei 2003012WL000853 Thangkhonei 00415 SBIN0006182 1004 1004 Processed 29/03/2023 0259799057 THANGKHONEI VAIPHEI UCO BANK(607066)
175 LANVA TD BLOCK MN-03-012-039-039/22
(Tangmual) 		2003012000NRG23250320230357556 27/03/2023 Thangkhonei 2003012WL000853 Thangkhonei 00415 SBIN0006182 502 502 Processed 29/03/2023 0259799058 THANGKHONEI VAIPHEI UCO BANK(607066)
176 LANVA TD BLOCK MN-03-012-039-039/22
(Tangmual) 		2003012000NRG23250320230357557 27/03/2023 Thangkhonei 2003012WL000853 Thangkhonei 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0259799059 THANGKHONEI VAIPHEI UCO BANK(607066)
177 LANVA TD BLOCK MN-03-012-039-039/22
(Tangmual) 		2003012000NRG23250320230357558 27/03/2023 Thangkhonei 2003012WL000853 Thangkhonei 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0259799060 THANGKHONEI VAIPHEI UCO BANK(607066)
178 LANVA TD BLOCK MN-03-012-039-039/25
(Tangmual) 		2003012000NRG23250320230357569 27/03/2023 Khaithianmang Vaiphei 2003012WL000853 Khaithianmang Vaiphei 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0259799291 KHAITHIANMANG VAIPHEI INDIA POST PAYMENTS BANK LIMITED(508528)
179 LANVA TD BLOCK MN-03-012-039-039/25
(Tangmual) 		2003012000NRG23250320230357570 27/03/2023 Khaithianmang Vaiphei 2003012WL000853 Khaithianmang Vaiphei 00415 SBIN0006182 502 502 Processed 30/03/2023 0259799292 KHAITHIANMANG VAIPHEI INDIA POST PAYMENTS BANK LIMITED(508528)
180 LANVA TD BLOCK MN-03-012-039-039/25
(Tangmual) 		2003012000NRG23250320230357571 27/03/2023 Khaithianmang Vaiphei 2003012WL000853 Khaithianmang Vaiphei 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259799293 KHAITHIANMANG VAIPHEI INDIA POST PAYMENTS BANK LIMITED(508528)
181 LANVA TD BLOCK MN-03-012-039-039/25
(Tangmual) 		2003012000NRG23250320230357575 27/03/2023 Khaithianmang Vaiphei 2003012WL000853 Khaithianmang Vaiphei 00415 SBIN0006182 251 251 Processed 30/03/2023 0259799297 KHAITHIANMANG VAIPHEI INDIA POST PAYMENTS BANK LIMITED(508528)
182 LANVA TD BLOCK MN-03-012-039-039/25
(Tangmual) 		2003012000NRG23250320230357574 27/03/2023 Khaithianmang Vaiphei 2003012WL000853 Khaithianmang Vaiphei 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0259799296 KHAITHIANMANG VAIPHEI INDIA POST PAYMENTS BANK LIMITED(508528)
183 LANVA TD BLOCK MN-03-012-039-039/25
(Tangmual) 		2003012000NRG23250320230357573 27/03/2023 Khaithianmang Vaiphei 2003012WL000853 Khaithianmang Vaiphei 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259799295 KHAITHIANMANG VAIPHEI INDIA POST PAYMENTS BANK LIMITED(508528)
184 LANVA TD BLOCK MN-03-012-039-039/25
(Tangmual) 		2003012000NRG23250320230357572 27/03/2023 Khaithianmang Vaiphei 2003012WL000853 Khaithianmang Vaiphei 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259799294 KHAITHIANMANG VAIPHEI INDIA POST PAYMENTS BANK LIMITED(508528)
185 LANVA TD BLOCK MN-03-012-039-039/26
(Tangmual) 		2003012000NRG23250320230357577 27/03/2023 Kholneihoi 2003012WL000853 Kholneihoi 00415 SBIN0006182 1004 1004 Processed 29/03/2023 0259799051 KHOLNEIHOI VAIPHEI UCO BANK(607066)
186 LANVA TD BLOCK MN-03-012-039-039/26
(Tangmual) 		2003012000NRG23250320230357576 27/03/2023 Kholneihoi 2003012WL000853 Kholneihoi 00415 SBIN0006182 251 251 Processed 29/03/2023 0259799050 KHOLNEIHOI VAIPHEI UCO BANK(607066)
187 LANVA TD BLOCK MN-03-012-039-039/26
(Tangmual) 		2003012000NRG23250320230357578 27/03/2023 Kholneihoi 2003012WL000853 Kholneihoi 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0259799052 KHOLNEIHOI VAIPHEI UCO BANK(607066)
188 LANVA TD BLOCK MN-03-012-039-039/26
(Tangmual) 		2003012000NRG23250320230357579 27/03/2023 Kholneihoi 2003012WL000853 Kholneihoi 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0259799053 KHOLNEIHOI VAIPHEI UCO BANK(607066)
189 LANVA TD BLOCK MN-03-012-039-039/26
(Tangmual) 		2003012000NRG23250320230357580 27/03/2023 Kholneihoi 2003012WL000853 Kholneihoi 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0259799054 KHOLNEIHOI VAIPHEI UCO BANK(607066)
190 LANVA TD BLOCK MN-03-012-039-039/26
(Tangmual) 		2003012000NRG23250320230357581 27/03/2023 Kholneihoi 2003012WL000853 Kholneihoi 00415 SBIN0006182 502 502 Processed 29/03/2023 0259799055 KHOLNEIHOI VAIPHEI UCO BANK(607066)
191 LANVA TD BLOCK MN-03-012-039-039/26
(Tangmual) 		2003012000NRG23250320230357582 27/03/2023 Kholneihoi 2003012WL000853 Kholneihoi 00415 SBIN0006182 1004 1004 Processed 29/03/2023 0259799056 KHOLNEIHOI VAIPHEI UCO BANK(607066)
192 LANVA TD BLOCK MN-03-012-039-039/33
(Tangmual) 		2003012000NRG23250320230357626 27/03/2023 Sianbiak 2003012WL000853 Sianbiak 00415 SBIN0006182 502 502 Processed 29/03/2023 0259799092 SIANBIAK UCO BANK(607066)
193 LANVA TD BLOCK MN-03-012-039-039/33
(Tangmual) 		2003012000NRG23250320230357625 27/03/2023 Sianbiak 2003012WL000853 Sianbiak 00415 SBIN0006182 1004 1004 Processed 29/03/2023 0259799091 SIANBIAK UCO BANK(607066)
194 LANVA TD BLOCK MN-03-012-039-039/33
(Tangmual) 		2003012000NRG23250320230357627 27/03/2023 Sianbiak 2003012WL000853 Sianbiak 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0259799093 SIANBIAK UCO BANK(607066)
195 LANVA TD BLOCK MN-03-012-039-039/33
(Tangmual) 		2003012000NRG23250320230357628 27/03/2023 Sianbiak 2003012WL000853 Sianbiak 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0259799094 SIANBIAK UCO BANK(607066)
196 LANVA TD BLOCK MN-03-012-039-039/33
(Tangmual) 		2003012000NRG23250320230357629 27/03/2023 Sianbiak 2003012WL000853 Sianbiak 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0259799095 SIANBIAK UCO BANK(607066)
197 LANVA TD BLOCK MN-03-012-039-039/33
(Tangmual) 		2003012000NRG23250320230357630 27/03/2023 Sianbiak 2003012WL000853 Sianbiak 00415 SBIN0006182 1004 1004 Processed 29/03/2023 0259799096 SIANBIAK UCO BANK(607066)
198 LANVA TD BLOCK MN-03-012-039-039/33
(Tangmual) 		2003012000NRG23250320230357631 27/03/2023 Sianbiak 2003012WL000853 Sianbiak 00415 SBIN0006182 251 251 Processed 29/03/2023 0259799283 SIANBIAK UCO BANK(607066)
199 LANVA TD BLOCK MN-03-012-039-039/4
(Tangmual) 		2003012000NRG23250320230357673 27/03/2023 C Kimboi Vaiphei 2003012WL000853 C Kimboi Vaiphei 00415 SBIN0006182 251 251 Processed 29/03/2023 0259799077 HOINEI UCO BANK(607066)
200 LANVA TD BLOCK MN-03-012-039-039/4
(Tangmual) 		2003012000NRG23250320230357672 27/03/2023 C Kimboi Vaiphei 2003012WL000853 C Kimboi Vaiphei 00415 SBIN0006182 1004 1004 Processed 29/03/2023 0259799076 HOINEI UCO BANK(607066)
201 LANVA TD BLOCK MN-03-012-039-039/4
(Tangmual) 		2003012000NRG23250320230357671 27/03/2023 C Kimboi Vaiphei 2003012WL000853 C Kimboi Vaiphei 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0259799075 HOINEI UCO BANK(607066)
202 LANVA TD BLOCK MN-03-012-039-039/4
(Tangmual) 		2003012000NRG23250320230357670 27/03/2023 C Kimboi Vaiphei 2003012WL000853 C Kimboi Vaiphei 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0259799074 HOINEI UCO BANK(607066)
203 LANVA TD BLOCK MN-03-012-039-039/4
(Tangmual) 		2003012000NRG23250320230357669 27/03/2023 C Kimboi Vaiphei 2003012WL000853 C Kimboi Vaiphei 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0259799073 HOINEI UCO BANK(607066)
204 LANVA TD BLOCK MN-03-012-039-039/4
(Tangmual) 		2003012000NRG23250320230357668 27/03/2023 C Kimboi Vaiphei 2003012WL000853 C Kimboi Vaiphei 00415 SBIN0006182 502 502 Processed 29/03/2023 0259799072 HOINEI UCO BANK(607066)
205 LANVA TD BLOCK MN-03-012-039-039/4
(Tangmual) 		2003012000NRG23250320230357667 27/03/2023 C Kimboi Vaiphei 2003012WL000853 C Kimboi Vaiphei 00415 SBIN0006182 1004 1004 Processed 29/03/2023 0259799071 HOINEI UCO BANK(607066)
206 LANVA TD BLOCK MN-03-012-039-039/42
(Tangmual) 		2003012000NRG23250320230357681 27/03/2023 Tingthiankhol Vaiphei 2003012WL000853 Tingthiankhol Vaiphei 00415 SBIN0006182 1004 1004 Processed 29/03/2023 0259799298 Mrs. TINGTHIANKHOL VAIPHEI CENTRAL BANK OF INDIA(607115)
207 LANVA TD BLOCK MN-03-012-039-039/42
(Tangmual) 		2003012000NRG23250320230357682 27/03/2023 Tingthiankhol Vaiphei 2003012WL000853 Tingthiankhol Vaiphei 00415 SBIN0006182 502 502 Processed 29/03/2023 0259799299 Mrs. TINGTHIANKHOL VAIPHEI CENTRAL BANK OF INDIA(607115)
208 LANVA TD BLOCK MN-03-012-039-039/42
(Tangmual) 		2003012000NRG23250320230357683 27/03/2023 Tingthiankhol Vaiphei 2003012WL000853 Tingthiankhol Vaiphei 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0259799300 Mrs. TINGTHIANKHOL VAIPHEI CENTRAL BANK OF INDIA(607115)
209 LANVA TD BLOCK MN-03-012-039-039/42
(Tangmual) 		2003012000NRG23250320230357684 27/03/2023 Tingthiankhol Vaiphei 2003012WL000853 Tingthiankhol Vaiphei 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0259799327 Mrs. TINGTHIANKHOL VAIPHEI CENTRAL BANK OF INDIA(607115)
210 LANVA TD BLOCK MN-03-012-039-039/42
(Tangmual) 		2003012000NRG23250320230357685 27/03/2023 Tingthiankhol Vaiphei 2003012WL000853 Tingthiankhol Vaiphei 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0259799328 Mrs. TINGTHIANKHOL VAIPHEI CENTRAL BANK OF INDIA(607115)
211 LANVA TD BLOCK MN-03-012-039-039/42
(Tangmual) 		2003012000NRG23250320230357686 27/03/2023 Tingthiankhol Vaiphei 2003012WL000853 Tingthiankhol Vaiphei 00415 SBIN0006182 1004 1004 Processed 29/03/2023 0259799329 Mrs. TINGTHIANKHOL VAIPHEI CENTRAL BANK OF INDIA(607115)
212 LANVA TD BLOCK MN-03-012-039-039/42
(Tangmual) 		2003012000NRG23250320230357687 27/03/2023 Tingthiankhol Vaiphei 2003012WL000853 Tingthiankhol Vaiphei 00415 SBIN0006182 251 251 Processed 29/03/2023 0259799330 Mrs. TINGTHIANKHOL VAIPHEI CENTRAL BANK OF INDIA(607115)
213 LANVA TD BLOCK MN-03-012-039-039/45
(Tangmual) 		2003012000NRG23250320230357702 27/03/2023 Kimlianhoi 2003012WL000853 Kimlianhoi 00415 SBIN0006182 1004 1004 Processed 29/03/2023 0259799113 KIMLIANHOI VAIPHEI UCO BANK(607066)
214 LANVA TD BLOCK MN-03-012-039-039/45
(Tangmual) 		2003012000NRG23250320230357701 27/03/2023 Kimlianhoi 2003012WL000853 Kimlianhoi 00415 SBIN0006182 251 251 Processed 29/03/2023 0259799112 KIMLIANHOI VAIPHEI UCO BANK(607066)
215 LANVA TD BLOCK MN-03-012-039-039/45
(Tangmual) 		2003012000NRG23250320230357707 27/03/2023 Kimlianhoi 2003012WL000853 Kimlianhoi 00415 SBIN0006182 1004 1004 Processed 29/03/2023 0259799118 KIMLIANHOI VAIPHEI UCO BANK(607066)
216 LANVA TD BLOCK MN-03-012-039-039/45
(Tangmual) 		2003012000NRG23250320230357703 27/03/2023 Kimlianhoi 2003012WL000853 Kimlianhoi 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0259799114 KIMLIANHOI VAIPHEI UCO BANK(607066)
217 LANVA TD BLOCK MN-03-012-039-039/45
(Tangmual) 		2003012000NRG23250320230357704 27/03/2023 Kimlianhoi 2003012WL000853 Kimlianhoi 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0259799115 KIMLIANHOI VAIPHEI UCO BANK(607066)
218 LANVA TD BLOCK MN-03-012-039-039/45
(Tangmual) 		2003012000NRG23250320230357705 27/03/2023 Kimlianhoi 2003012WL000853 Kimlianhoi 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0259799116 KIMLIANHOI VAIPHEI UCO BANK(607066)
219 LANVA TD BLOCK MN-03-012-039-039/45
(Tangmual) 		2003012000NRG23250320230357706 27/03/2023 Kimlianhoi 2003012WL000853 Kimlianhoi 00415 SBIN0006182 502 502 Processed 29/03/2023 0259799117 KIMLIANHOI VAIPHEI UCO BANK(607066)
220 LANVA TD BLOCK MN-03-012-039-039/47
(Tangmual) 		2003012000NRG23250320230357708 27/03/2023 Chongkim 2003012WL000853 Chongkim 00415 SBIN0006182 1004 1004 Processed 29/03/2023 0259799078 CHONGKIM VAIPHEI UCO BANK(607066)
221 LANVA TD BLOCK MN-03-012-039-039/47
(Tangmual) 		2003012000NRG23250320230357709 27/03/2023 Chongkim 2003012WL000853 Chongkim 00415 SBIN0006182 502 502 Processed 29/03/2023 0259799079 CHONGKIM VAIPHEI UCO BANK(607066)
222 LANVA TD BLOCK MN-03-012-039-039/47
(Tangmual) 		2003012000NRG23250320230357710 27/03/2023 Chongkim 2003012WL000853 Chongkim 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0259799080 CHONGKIM VAIPHEI UCO BANK(607066)
223 LANVA TD BLOCK MN-03-012-039-039/47
(Tangmual) 		2003012000NRG23250320230357711 27/03/2023 Chongkim 2003012WL000853 Chongkim 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0259799081 CHONGKIM VAIPHEI UCO BANK(607066)
224 LANVA TD BLOCK MN-03-012-039-039/47
(Tangmual) 		2003012000NRG23250320230357712 27/03/2023 Chongkim 2003012WL000853 Chongkim 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0259799082 CHONGKIM VAIPHEI UCO BANK(607066)
225 LANVA TD BLOCK MN-03-012-039-039/47
(Tangmual) 		2003012000NRG23250320230357713 27/03/2023 Chongkim 2003012WL000853 Chongkim 00415 SBIN0006182 1004 1004 Processed 29/03/2023 0259799083 CHONGKIM VAIPHEI UCO BANK(607066)
226 LANVA TD BLOCK MN-03-012-039-039/47
(Tangmual) 		2003012000NRG23250320230357714 27/03/2023 Chongkim 2003012WL000853 Chongkim 00415 SBIN0006182 251 251 Processed 29/03/2023 0259799084 CHONGKIM VAIPHEI UCO BANK(607066)
227 LANVA TD BLOCK MN-03-012-039-039/48
(Tangmual) 		2003012000NRG23250320230357718 27/03/2023 Paubanyan 2003012WL000853 Paubanyan 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259799044 MR PAUBANYAN STATE BANK OF INDIA(508548)
228 LANVA TD BLOCK MN-03-012-039-039/48
(Tangmual) 		2003012000NRG23250320230357719 27/03/2023 Paubanyan 2003012WL000853 Paubanyan 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259799045 MR PAUBANYAN STATE BANK OF INDIA(508548)
229 LANVA TD BLOCK MN-03-012-039-039/48
(Tangmual) 		2003012000NRG23250320230357720 27/03/2023 Paubanyan 2003012WL000853 Paubanyan 00415 SBIN0006182 502 502 Processed 30/03/2023 0259799046 MR PAUBANYAN STATE BANK OF INDIA(508548)
230 LANVA TD BLOCK MN-03-012-039-039/48
(Tangmual) 		2003012000NRG23250320230357721 27/03/2023 Paubanyan 2003012WL000853 Paubanyan 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0259799047 MR PAUBANYAN STATE BANK OF INDIA(508548)
231 LANVA TD BLOCK MN-03-012-039-039/52
(Tangmual) 		2003012000NRG23250320230357756 27/03/2023 SK Lalpu 2003012WL000853 SK Lalpu 00415 SBIN0006182 251 251 Processed 29/03/2023 0259799111 SK LALPU UCO BANK(607066)
232 LANVA TD BLOCK MN-03-012-039-039/52
(Tangmual) 		2003012000NRG23250320230357750 27/03/2023 SK Lalpu 2003012WL000853 SK Lalpu 00415 SBIN0006182 1004 1004 Processed 29/03/2023 0259799105 SK LALPU UCO BANK(607066)
233 LANVA TD BLOCK MN-03-012-039-039/52
(Tangmual) 		2003012000NRG23250320230357751 27/03/2023 SK Lalpu 2003012WL000853 SK Lalpu 00415 SBIN0006182 502 502 Processed 29/03/2023 0259799106 SK LALPU UCO BANK(607066)
234 LANVA TD BLOCK MN-03-012-039-039/52
(Tangmual) 		2003012000NRG23250320230357752 27/03/2023 SK Lalpu 2003012WL000853 SK Lalpu 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0259799107 SK LALPU UCO BANK(607066)
235 LANVA TD BLOCK MN-03-012-039-039/52
(Tangmual) 		2003012000NRG23250320230357753 27/03/2023 SK Lalpu 2003012WL000853 SK Lalpu 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0259799108 SK LALPU UCO BANK(607066)
236 LANVA TD BLOCK MN-03-012-039-039/52
(Tangmual) 		2003012000NRG23250320230357754 27/03/2023 SK Lalpu 2003012WL000853 SK Lalpu 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0259799109 SK LALPU UCO BANK(607066)
237 LANVA TD BLOCK MN-03-012-039-039/52
(Tangmual) 		2003012000NRG23250320230357755 27/03/2023 SK Lalpu 2003012WL000853 SK Lalpu 00415 SBIN0006182 1004 1004 Processed 29/03/2023 0259799110 SK LALPU UCO BANK(607066)
238 LANVA TD BLOCK MN-03-012-039-039/54
(Tangmual) 		2003012000NRG23250320230357764 27/03/2023 Paulunlal Vaiphei 2003012WL000853 Paulunlal Vaiphei 00415 SBIN0006182 1004 1004 Processed 29/03/2023 0259799119 THANGTHIANMANG UCO BANK(607066)
239 LANVA TD BLOCK MN-03-012-039-039/54
(Tangmual) 		2003012000NRG23250320230357765 27/03/2023 Paulunlal Vaiphei 2003012WL000853 Paulunlal Vaiphei 00415 SBIN0006182 502 502 Processed 29/03/2023 0259799120 THANGTHIANMANG UCO BANK(607066)
240 LANVA TD BLOCK MN-03-012-039-039/54
(Tangmual) 		2003012000NRG23250320230357766 27/03/2023 Paulunlal Vaiphei 2003012WL000853 Paulunlal Vaiphei 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0259799121 THANGTHIANMANG UCO BANK(607066)
241 LANVA TD BLOCK MN-03-012-039-039/54
(Tangmual) 		2003012000NRG23250320230357767 27/03/2023 Paulunlal Vaiphei 2003012WL000853 Paulunlal Vaiphei 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0259799122 THANGTHIANMANG UCO BANK(607066)
242 LANVA TD BLOCK MN-03-012-039-039/54
(Tangmual) 		2003012000NRG23250320230357768 27/03/2023 Paulunlal Vaiphei 2003012WL000853 Paulunlal Vaiphei 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0259799123 THANGTHIANMANG UCO BANK(607066)
243 LANVA TD BLOCK MN-03-012-039-039/54
(Tangmual) 		2003012000NRG23250320230357769 27/03/2023 Paulunlal Vaiphei 2003012WL000853 Paulunlal Vaiphei 00415 SBIN0006182 1004 1004 Processed 29/03/2023 0259799124 THANGTHIANMANG UCO BANK(607066)
244 LANVA TD BLOCK MN-03-012-039-039/54
(Tangmual) 		2003012000NRG23250320230357770 27/03/2023 Paulunlal Vaiphei 2003012WL000853 Paulunlal Vaiphei 00415 SBIN0006182 251 251 Processed 29/03/2023 0259799125 THANGTHIANMANG UCO BANK(607066)
245 LANVA TD BLOCK MN-03-012-039-039/7
(Tangmual) 		2003012000NRG23250320230357848 27/03/2023 Nengthiangin 2003012WL000853 Nengthiangin 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0259799392 NENGTHIANGIN BANK OF BARODA(606985)
246 LANVA TD BLOCK MN-03-012-039-039/7
(Tangmual) 		2003012000NRG23250320230357849 27/03/2023 Nengthiangin 2003012WL000853 Nengthiangin 00415 SBIN0006182 502 502 Processed 30/03/2023 0259799393 NENGTHIANGIN BANK OF BARODA(606985)
247 LANVA TD BLOCK MN-03-012-039-039/7
(Tangmual) 		2003012000NRG23250320230357850 27/03/2023 Nengthiangin 2003012WL000853 Nengthiangin 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259799394 NENGTHIANGIN BANK OF BARODA(606985)
248 LANVA TD BLOCK MN-03-012-039-039/7
(Tangmual) 		2003012000NRG23250320230357851 27/03/2023 Nengthiangin 2003012WL000853 Nengthiangin 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259799395 NENGTHIANGIN BANK OF BARODA(606985)
249 LANVA TD BLOCK MN-03-012-039-039/7
(Tangmual) 		2003012000NRG23250320230357852 27/03/2023 Nengthiangin 2003012WL000853 Nengthiangin 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259799396 NENGTHIANGIN BANK OF BARODA(606985)
250 LANVA TD BLOCK MN-03-012-039-039/7
(Tangmual) 		2003012000NRG23250320230357853 27/03/2023 Nengthiangin 2003012WL000853 Nengthiangin 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0259799397 NENGTHIANGIN BANK OF BARODA(606985)
251 LANVA TD BLOCK MN-03-012-039-039/7
(Tangmual) 		2003012000NRG23250320230357854 27/03/2023 Nengthiangin 2003012WL000853 Nengthiangin 00415 SBIN0006182 251 251 Processed 30/03/2023 0259799398 NENGTHIANGIN BANK OF BARODA(606985)
252 LANVA TD BLOCK MN-03-012-039-039/71
(Tangmual) 		2003012000NRG23250320230357860 27/03/2023 Thangminlun 2003012WL000853 Thangminlun 00415 SBIN0006182 1004 1004 Processed 29/03/2023 0259799133 THANGMINLUN VAIPHEI UCO BANK(607066)
253 LANVA TD BLOCK MN-03-012-039-039/71
(Tangmual) 		2003012000NRG23250320230357861 27/03/2023 Thangminlun 2003012WL000853 Thangminlun 00415 SBIN0006182 502 502 Processed 29/03/2023 0259799134 THANGMINLUN VAIPHEI UCO BANK(607066)
254 LANVA TD BLOCK MN-03-012-039-039/71
(Tangmual) 		2003012000NRG23250320230357862 27/03/2023 Thangminlun 2003012WL000853 Thangminlun 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0259799135 THANGMINLUN VAIPHEI UCO BANK(607066)
255 LANVA TD BLOCK MN-03-012-039-039/71
(Tangmual) 		2003012000NRG23250320230357863 27/03/2023 Thangminlun 2003012WL000853 Thangminlun 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0259799136 THANGMINLUN VAIPHEI UCO BANK(607066)
256 LANVA TD BLOCK MN-03-012-039-039/71
(Tangmual) 		2003012000NRG23250320230357864 27/03/2023 Thangminlun 2003012WL000853 Thangminlun 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0259799137 THANGMINLUN VAIPHEI UCO BANK(607066)
257 LANVA TD BLOCK MN-03-012-039-039/71
(Tangmual) 		2003012000NRG23250320230357865 27/03/2023 Thangminlun 2003012WL000853 Thangminlun 00415 SBIN0006182 251 251 Processed 29/03/2023 0259799138 THANGMINLUN VAIPHEI UCO BANK(607066)
258 LANVA TD BLOCK MN-03-012-039-039/71
(Tangmual) 		2003012000NRG23250320230357866 27/03/2023 Thangminlun 2003012WL000853 Thangminlun 00415 SBIN0006182 1004 1004 Processed 29/03/2023 0259799139 THANGMINLUN VAIPHEI UCO BANK(607066)
259 LANVA TD BLOCK MN-03-012-039-039/80
(Tangmual) 		2003012000NRG23250320230357909 27/03/2023 Kimlianniang 2003012WL000853 Kimlianniang 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0259799269 KIMLIANNIANG VAIPHEI INDIA POST PAYMENTS BANK LIMITED(508528)
260 LANVA TD BLOCK MN-03-012-039-039/80
(Tangmual) 		2003012000NRG23250320230357910 27/03/2023 Kimlianniang 2003012WL000853 Kimlianniang 00415 SBIN0006182 251 251 Processed 30/03/2023 0259799270 KIMLIANNIANG VAIPHEI INDIA POST PAYMENTS BANK LIMITED(508528)
261 LANVA TD BLOCK MN-03-012-039-039/80
(Tangmual) 		2003012000NRG23250320230357911 27/03/2023 Kimlianniang 2003012WL000853 Kimlianniang 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259799271 KIMLIANNIANG VAIPHEI INDIA POST PAYMENTS BANK LIMITED(508528)
262 LANVA TD BLOCK MN-03-012-039-039/80
(Tangmual) 		2003012000NRG23250320230357912 27/03/2023 Kimlianniang 2003012WL000853 Kimlianniang 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259799272 KIMLIANNIANG VAIPHEI INDIA POST PAYMENTS BANK LIMITED(508528)
263 LANVA TD BLOCK MN-03-012-039-039/80
(Tangmual) 		2003012000NRG23250320230357913 27/03/2023 Kimlianniang 2003012WL000853 Kimlianniang 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259799273 KIMLIANNIANG VAIPHEI INDIA POST PAYMENTS BANK LIMITED(508528)
264 LANVA TD BLOCK MN-03-012-039-039/80
(Tangmual) 		2003012000NRG23250320230357914 27/03/2023 Kimlianniang 2003012WL000853 Kimlianniang 00415 SBIN0006182 502 502 Processed 30/03/2023 0259799274 KIMLIANNIANG VAIPHEI INDIA POST PAYMENTS BANK LIMITED(508528)
265 LANVA TD BLOCK MN-03-012-039-039/80
(Tangmual) 		2003012000NRG23250320230357915 27/03/2023 Kimlianniang 2003012WL000853 Kimlianniang 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0259799301 KIMLIANNIANG VAIPHEI INDIA POST PAYMENTS BANK LIMITED(508528)
266 LANVA TD BLOCK MN-03-012-039-039/82
(Tangmual) 		2003012000NRG23250320230357923 27/03/2023 Khupliangen 2003012WL000853 Khupliangen 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0259799284 MR KHUPLIANGEN STATE BANK OF INDIA(508548)
267 LANVA TD BLOCK MN-03-012-039-039/82
(Tangmual) 		2003012000NRG23250320230357924 27/03/2023 Khupliangen 2003012WL000853 Khupliangen 00415 SBIN0006182 251 251 Processed 30/03/2023 0259799285 MR KHUPLIANGEN STATE BANK OF INDIA(508548)
268 LANVA TD BLOCK MN-03-012-039-039/82
(Tangmual) 		2003012000NRG23250320230357925 27/03/2023 Khupliangen 2003012WL000853 Khupliangen 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259799286 MR KHUPLIANGEN STATE BANK OF INDIA(508548)
269 LANVA TD BLOCK MN-03-012-039-039/82
(Tangmual) 		2003012000NRG23250320230357926 27/03/2023 Khupliangen 2003012WL000853 Khupliangen 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259799287 MR KHUPLIANGEN STATE BANK OF INDIA(508548)
270 LANVA TD BLOCK MN-03-012-039-039/82
(Tangmual) 		2003012000NRG23250320230357927 27/03/2023 Khupliangen 2003012WL000853 Khupliangen 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0259799288 MR KHUPLIANGEN STATE BANK OF INDIA(508548)
271 LANVA TD BLOCK MN-03-012-039-039/82
(Tangmual) 		2003012000NRG23250320230357928 27/03/2023 Khupliangen 2003012WL000853 Khupliangen 00415 SBIN0006182 502 502 Processed 30/03/2023 0259799289 MR KHUPLIANGEN STATE BANK OF INDIA(508548)
272 LANVA TD BLOCK MN-03-012-039-039/82
(Tangmual) 		2003012000NRG23250320230357929 27/03/2023 Khupliangen 2003012WL000853 Khupliangen 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0259799290 MR KHUPLIANGEN STATE BANK OF INDIA(508548)
273 LANVA TD BLOCK MN-03-012-039-039/87
(Tangmual) 		2003012000NRG23250320230357951 27/03/2023 Paukhanmang 2003012WL000853 Paukhanmang 00415 SBIN0006182 251 251 Processed 30/03/2023 0259799065 MR PAUKHANMANG SUANTAK STATE BANK OF INDIA(508548)
274 LANVA TD BLOCK MN-03-012-039-039/87
(Tangmual) 		2003012000NRG23250320230357952 27/03/2023 Paukhanmang 2003012WL000853 Paukhanmang 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259799066 MR PAUKHANMANG SUANTAK STATE BANK OF INDIA(508548)
275 LANVA TD BLOCK MN-03-012-039-039/87
(Tangmual) 		2003012000NRG23250320230357953 27/03/2023 Paukhanmang 2003012WL000853 Paukhanmang 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259799067 MR PAUKHANMANG SUANTAK STATE BANK OF INDIA(508548)
276 LANVA TD BLOCK MN-03-012-039-039/87
(Tangmual) 		2003012000NRG23250320230357954 27/03/2023 Paukhanmang 2003012WL000853 Paukhanmang 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0259799068 MR PAUKHANMANG SUANTAK STATE BANK OF INDIA(508548)
277 LANVA TD BLOCK MN-03-012-039-039/87
(Tangmual) 		2003012000NRG23250320230357955 27/03/2023 Paukhanmang 2003012WL000853 Paukhanmang 00415 SBIN0006182 502 502 Processed 30/03/2023 0259799069 MR PAUKHANMANG SUANTAK STATE BANK OF INDIA(508548)
278 LANVA TD BLOCK MN-03-012-039-039/87
(Tangmual) 		2003012000NRG23250320230357956 27/03/2023 Paukhanmang 2003012WL000853 Paukhanmang 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0259799070 MR PAUKHANMANG SUANTAK STATE BANK OF INDIA(508548)
279 LANVA TD BLOCK MN-03-012-039-039/87
(Tangmual) 		2003012000NRG23250320230357950 27/03/2023 Paukhanmang 2003012WL000853 Paukhanmang 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0259799064 MR PAUKHANMANG SUANTAK STATE BANK OF INDIA(508548)
280 LANVA TD BLOCK MN-03-012-058-001/1
(Tongdam) 		2003012000NRG23250320230354694 27/03/2023 Khaichinmang 2003012WL000849 Khaichinmang 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259799100 MR KHAICHINMANG STATE BANK OF INDIA(508548)
281 LANVA TD BLOCK MN-03-012-058-001/1
(Tongdam) 		2003012000NRG23250320230354693 27/03/2023 Khaichinmang 2003012WL000849 Khaichinmang 00415 SBIN0006182 502 502 Processed 30/03/2023 0259799099 MR KHAICHINMANG STATE BANK OF INDIA(508548)
282 LANVA TD BLOCK MN-03-012-058-001/11
(Tongdam) 		2003012000NRG23250320230354698 27/03/2023 Dongkhanlal Zou 2003012WL000849 Dongkhanlal Zou 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259799043 DONGKHANLAL ZOU BANK OF BARODA(606985)
283 LANVA TD BLOCK MN-03-012-058-001/11
(Tongdam) 		2003012000NRG23250320230354697 27/03/2023 Dongkhanlal Zou 2003012WL000849 Dongkhanlal Zou 00415 SBIN0006182 502 502 Processed 30/03/2023 0259799042 DONGKHANLAL ZOU BANK OF BARODA(606985)
284 LANVA TD BLOCK MN-03-012-058-001/13
(Tongdam) 		2003012000NRG23250320230354702 27/03/2023 T Thangmuanlal 2003012WL000849 T Thangmuanlal 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259799086 MR THANGMUANLAL STATE BANK OF INDIA(508548)
285 LANVA TD BLOCK MN-03-012-058-001/13
(Tongdam) 		2003012000NRG23250320230354701 27/03/2023 T Thangmuanlal 2003012WL000849 T Thangmuanlal 00415 SBIN0006182 502 502 Processed 30/03/2023 0259799085 MR THANGMUANLAL STATE BANK OF INDIA(508548)
286 LANVA TD BLOCK MN-03-012-058-001/14
(Tongdam) 		2003012000NRG23250320230354704 27/03/2023 P Khamzalal 2003012WL000849 P Khamzalal 00415 SBIN0006182 502 502 Processed 30/03/2023 0259799049 MR P KHAMZALAL STATE BANK OF INDIA(508548)
287 LANVA TD BLOCK MN-03-012-058-001/14
(Tongdam) 		2003012000NRG23250320230354703 27/03/2023 P Khamzalal 2003012WL000849 P Khamzalal 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259799048 MR P KHAMZALAL STATE BANK OF INDIA(508548)
288 LANVA TD BLOCK MN-03-012-058-001/15
(Tongdam) 		2003012000NRG23250320230354706 27/03/2023 Ginkhanlam Zou 2003012WL000849 Ginkhanlam Zou 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259799380 MR GINKHANLAM ZOU STATE BANK OF INDIA(508548)
289 LANVA TD BLOCK MN-03-012-058-001/15
(Tongdam) 		2003012000NRG23250320230354705 27/03/2023 Ginkhanlam Zou 2003012WL000849 Ginkhanlam Zou 00415 SBIN0006182 502 502 Processed 30/03/2023 0259799352 MR GINKHANLAM ZOU STATE BANK OF INDIA(508548)
290 LANVA TD BLOCK MN-03-012-058-001/16
(Tongdam) 		2003012000NRG23250320230354708 27/03/2023 Luanngaihching 2003012WL000849 Luanngaihching 00415 SBIN0006182 502 502 Processed 30/03/2023 0259799439 MRS LUANNGAICHING STATE BANK OF INDIA(508548)
291 LANVA TD BLOCK MN-03-012-058-001/16
(Tongdam) 		2003012000NRG23250320230354707 27/03/2023 Luanngaihching 2003012WL000849 Luanngaihching 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259799438 MRS LUANNGAICHING STATE BANK OF INDIA(508548)
292 LANVA TD BLOCK MN-03-012-058-001/17
(Tongdam) 		2003012000NRG23250320230354710 27/03/2023 Haumuanlian 2003012WL000849 Haumuanlian 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259799098 MR HAUMUANLIAN STATE BANK OF INDIA(508548)
293 LANVA TD BLOCK MN-03-012-058-001/17
(Tongdam) 		2003012000NRG23250320230354709 27/03/2023 Haumuanlian 2003012WL000849 Haumuanlian 00415 SBIN0006182 251 251 Processed 30/03/2023 0259799097 MR HAUMUANLIAN STATE BANK OF INDIA(508548)
294 LANVA TD BLOCK MN-03-012-058-001/18
(Tongdam) 		2003012000NRG23250320230354712 27/03/2023 Hanglianmung 2003012WL000849 Hanglianmung 00415 SBIN0006182 502 502 Processed 30/03/2023 0259799401 MR HANGLIANMUNG STATE BANK OF INDIA(508548)
295 LANVA TD BLOCK MN-03-012-058-001/18
(Tongdam) 		2003012000NRG23250320230354711 27/03/2023 Hanglianmung 2003012WL000849 Hanglianmung 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259799400 MR HANGLIANMUNG STATE BANK OF INDIA(508548)
296 LANVA TD BLOCK MN-03-012-058-001/19
(Tongdam) 		2003012000NRG23250320230354714 27/03/2023 Chinthong 2003012WL000849 Chinthong 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259799104 MR CHIN THONG STATE BANK OF INDIA(508548)
297 LANVA TD BLOCK MN-03-012-058-001/19
(Tongdam) 		2003012000NRG23250320230354713 27/03/2023 Chinthong 2003012WL000849 Chinthong 00415 SBIN0006182 502 502 Processed 30/03/2023 0259799103 MR CHIN THONG STATE BANK OF INDIA(508548)
298 LANVA TD BLOCK MN-03-012-058-001/2
(Tongdam) 		2003012000NRG23250320230354716 27/03/2023 Ginsianthang 2003012WL000849 Ginsianthang 00415 SBIN0006182 502 502 Processed 30/03/2023 0259799437 MR GIN SIAN THANG STATE BANK OF INDIA(508548)
299 LANVA TD BLOCK MN-03-012-058-001/2
(Tongdam) 		2003012000NRG23250320230354715 27/03/2023 Ginsianthang 2003012WL000849 Ginsianthang 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259799436 MR GIN SIAN THANG STATE BANK OF INDIA(508548)
300 LANVA TD BLOCK MN-03-012-058-001/20
(Tongdam) 		2003012000NRG23250320230354717 27/03/2023 Kamginthang 2003012WL000849 Kamginthang 00415 SBIN0006182 251 251 Processed 30/03/2023 0259799388 MR KAMGINTHANG STATE BANK OF INDIA(508548)
301 LANVA TD BLOCK MN-03-012-058-001/20
(Tongdam) 		2003012000NRG23250320230354718 27/03/2023 Kamginthang 2003012WL000849 Kamginthang 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259799389 MR KAMGINTHANG STATE BANK OF INDIA(508548)
302 LANVA TD BLOCK MN-03-012-058-001/21
(Tongdam) 		2003012000NRG23250320230354720 27/03/2023 Noukhonem 2003012WL000849 Noukhonem 00415 SBIN0006182 502 502 Processed 30/03/2023 0259799102 MRS NOUKHO NEM STATE BANK OF INDIA(508548)
303 LANVA TD BLOCK MN-03-012-058-001/21
(Tongdam) 		2003012000NRG23250320230354719 27/03/2023 Noukhonem 2003012WL000849 Noukhonem 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259799101 MRS NOUKHO NEM STATE BANK OF INDIA(508548)
304 LANVA TD BLOCK MN-03-012-058-001/22
(Tongdam) 		2003012000NRG23250320230354722 27/03/2023 V. Thangminlun 2003012WL000849 V. Thangminlun 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259799382 MR V THANGMINLUN STATE BANK OF INDIA(508548)
305 LANVA TD BLOCK MN-03-012-058-001/22
(Tongdam) 		2003012000NRG23250320230354721 27/03/2023 V. Thangminlun 2003012WL000849 V. Thangminlun 00415 SBIN0006182 251 251 Processed 30/03/2023 0259799381 MR V THANGMINLUN STATE BANK OF INDIA(508548)
306 LANVA TD BLOCK MN-03-012-058-001/25
(Tongdam) 		2003012000NRG23250320230354728 27/03/2023 Khaikhozam 2003012WL000849 Khaikhozam 00415 SBIN0006182 251 251 Processed 30/03/2023 0259799405 MR KHAIKHO ZAM STATE BANK OF INDIA(508548)
307 LANVA TD BLOCK MN-03-012-058-001/25
(Tongdam) 		2003012000NRG23250320230354727 27/03/2023 Khaikhozam 2003012WL000849 Khaikhozam 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259799404 MR KHAIKHO ZAM STATE BANK OF INDIA(508548)
308 LANVA TD BLOCK MN-03-012-058-001/27
(Tongdam) 		2003012000NRG23250320230354730 27/03/2023 Khamzalam 2003012WL000849 Khamzalam 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259799434 MR KHAMZA LAM STATE BANK OF INDIA(508548)
309 LANVA TD BLOCK MN-03-012-058-001/27
(Tongdam) 		2003012000NRG23250320230354729 27/03/2023 Khamzalam 2003012WL000849 Khamzalam 00415 SBIN0006182 502 502 Processed 30/03/2023 0259799433 MR KHAMZA LAM STATE BANK OF INDIA(508548)
310 LANVA TD BLOCK MN-03-012-058-001/28
(Tongdam) 		2003012000NRG23250320230354732 27/03/2023 T KHAMMINTHANG ZOU 2003012WL000849 T KHAMMINTHANG ZOU 00415 SBIN0006182 502 502 Processed 30/03/2023 0259799386 MR KHAMMIN THANG STATE BANK OF INDIA(508548)
311 LANVA TD BLOCK MN-03-012-058-001/28
(Tongdam) 		2003012000NRG23250320230354731 27/03/2023 T KHAMMINTHANG ZOU 2003012WL000849 T KHAMMINTHANG ZOU 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259799385 MR KHAMMIN THANG STATE BANK OF INDIA(508548)
312 LANVA TD BLOCK MN-03-012-058-001/3
(Tongdam) 		2003012000NRG23250320230354734 27/03/2023 Khamkhothang 2003012WL000849 Khamkhothang 00415 SBIN0006182 502 502 Processed 30/03/2023 0259799399 MR KHAM KHO THANG STATE BANK OF INDIA(508548)
313 LANVA TD BLOCK MN-03-012-058-001/30
(Tongdam) 		2003012000NRG23250320230354735 27/03/2023 D KThanga 2003012WL000849 D KThanga 00415 SBIN0006182 502 502 Processed 30/03/2023 0259799268 MR D K THANGA STATE BANK OF INDIA(508548)
314 LANVA TD BLOCK MN-03-012-058-001/31
(Tongdam) 		2003012000NRG23250320230354736 27/03/2023 P Soiminthang 2003012WL000849 P Soiminthang 00415 SBIN0006182 502 502 Processed 29/03/2023 0259799435 P SOIMINTHANG ZOU IDBI BANK(607095)
315 LANVA TD BLOCK MN-03-012-058-001/34
(Tongdam) 		2003012000NRG23250320230354738 27/03/2023 Kapsianmang 2003012WL000849 Kapsianmang 00415 SBIN0006182 502 502 Processed 30/03/2023 0259799387 MR KAPSIAN MANG STATE BANK OF INDIA(508548)
316 LANVA TD BLOCK MN-03-012-058-001/5
(Tongdam) 		2003012000NRG23250320230354746 27/03/2023 Lianchinthang 2003012WL000849 Lianchinthang 00415 SBIN0006182 502 502 Processed 29/03/2023 0259799403 LIAN CHIN THANG UCO BANK(607066)
317 LANVA TD BLOCK MN-03-012-058-001/5
(Tongdam) 		2003012000NRG23250320230354745 27/03/2023 Lianchinthang 2003012WL000849 Lianchinthang 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0259799402 LIAN CHIN THANG UCO BANK(607066)
318 LANVA TD BLOCK MN-03-012-058-001/6
(Tongdam) 		2003012000NRG23250320230354748 27/03/2023 Thiankhopau 2003012WL000849 Thiankhopau 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259799391 MR THIANKHOPAU STATE BANK OF INDIA(508548)
319 LANVA TD BLOCK MN-03-012-058-001/6
(Tongdam) 		2003012000NRG23250320230354747 27/03/2023 Thiankhopau 2003012WL000849 Thiankhopau 00415 SBIN0006182 502 502 Processed 30/03/2023 0259799390 MR THIANKHOPAU STATE BANK OF INDIA(508548)
SubTotal 169174 169174
320 LANVA TD BLOCK MN-03-012-058-001/4
(Tongdam) 		2003012000NRG23250320230354744 27/03/2023 P Thangminlun 2003012WL000849 P Thangminlun 00415 SBIN0015027 1506 1506 Processed 30/03/2023 0259799384 MR P THANGMINLUN STATE BANK OF INDIA(508548)
321 LANVA TD BLOCK MN-03-012-058-001/4
(Tongdam) 		2003012000NRG23250320230354743 27/03/2023 P Thangminlun 2003012WL000849 P Thangminlun 00415 SBIN0015027 502 502 Processed 30/03/2023 0259799383 MR P THANGMINLUN STATE BANK OF INDIA(508548)
SubTotal 2008 2008
322 LANVA TD BLOCK MN-03-012-039-039/1
(Tangmual) 		2003012000NRG23250320230357366 27/03/2023 Kimngaihnem 2003012WL000853 Kimngaihnem 00462 UCBA0002557 251 251 Processed 29/03/2023 0259799357 KIMNGAINEM VAIPHEI UCO BANK(607066)
323 LANVA TD BLOCK MN-03-012-039-039/1
(Tangmual) 		2003012000NRG23250320230357367 27/03/2023 Kimngaihnem 2003012WL000853 Kimngaihnem 00462 UCBA0002557 1004 1004 Processed 29/03/2023 0259799358 KIMNGAINEM VAIPHEI UCO BANK(607066)
324 LANVA TD BLOCK MN-03-012-039-039/1
(Tangmual) 		2003012000NRG23250320230357368 27/03/2023 Kimngaihnem 2003012WL000853 Kimngaihnem 00462 UCBA0002557 1004 1004 Processed 29/03/2023 0259799359 KIMNGAINEM VAIPHEI UCO BANK(607066)
325 LANVA TD BLOCK MN-03-012-039-039/1
(Tangmual) 		2003012000NRG23250320230357369 27/03/2023 Kimngaihnem 2003012WL000853 Kimngaihnem 00462 UCBA0002557 1506 1506 Processed 29/03/2023 0259799360 KIMNGAINEM VAIPHEI UCO BANK(607066)
326 LANVA TD BLOCK MN-03-012-039-039/1
(Tangmual) 		2003012000NRG23250320230357370 27/03/2023 Kimngaihnem 2003012WL000853 Kimngaihnem 00462 UCBA0002557 1506 1506 Processed 29/03/2023 0259799361 KIMNGAINEM VAIPHEI UCO BANK(607066)
327 LANVA TD BLOCK MN-03-012-039-039/1
(Tangmual) 		2003012000NRG23250320230357371 27/03/2023 Kimngaihnem 2003012WL000853 Kimngaihnem 00462 UCBA0002557 502 502 Processed 29/03/2023 0259799362 KIMNGAINEM VAIPHEI UCO BANK(607066)
328 LANVA TD BLOCK MN-03-012-039-039/1
(Tangmual) 		2003012000NRG23250320230357372 27/03/2023 Kimngaihnem 2003012WL000853 Kimngaihnem 00462 UCBA0002557 1004 1004 Processed 29/03/2023 0259799363 KIMNGAINEM VAIPHEI UCO BANK(607066)
329 LANVA TD BLOCK MN-03-012-039-039/10
(Tangmual) 		2003012000NRG23250320230357373 27/03/2023 Thangkotinpau 2003012WL000853 Thangkotinpau 00462 UCBA0002557 1004 1004 Processed 30/03/2023 0259799487 MS CHINBIAKHOI VAIPHEI STATE BANK OF INDIA(508548)
330 LANVA TD BLOCK MN-03-012-039-039/10
(Tangmual) 		2003012000NRG23250320230357374 27/03/2023 Thangkotinpau 2003012WL000853 Thangkotinpau 00462 UCBA0002557 502 502 Processed 30/03/2023 0259799488 MS CHINBIAKHOI VAIPHEI STATE BANK OF INDIA(508548)
331 LANVA TD BLOCK MN-03-012-039-039/10
(Tangmual) 		2003012000NRG23250320230357375 27/03/2023 Thangkotinpau 2003012WL000853 Thangkotinpau 00462 UCBA0002557 1506 1506 Processed 30/03/2023 0259799489 MS CHINBIAKHOI VAIPHEI STATE BANK OF INDIA(508548)
332 LANVA TD BLOCK MN-03-012-039-039/10
(Tangmual) 		2003012000NRG23250320230357376 27/03/2023 Thangkotinpau 2003012WL000853 Thangkotinpau 00462 UCBA0002557 1506 1506 Processed 30/03/2023 0259799490 MS CHINBIAKHOI VAIPHEI STATE BANK OF INDIA(508548)
333 LANVA TD BLOCK MN-03-012-039-039/115
(Tangmual) 		2003012000NRG23250320230357400 27/03/2023 Chongmuankim 2003012WL000853 Chongmuankim 00462 UCBA0002557 1004 1004 Processed 29/03/2023 0259799410 MIRIAMI CHONGMUANKIM UCO BANK(607066)
334 LANVA TD BLOCK MN-03-012-039-039/115
(Tangmual) 		2003012000NRG23250320230357399 27/03/2023 Chongmuankim 2003012WL000853 Chongmuankim 00462 UCBA0002557 502 502 Processed 29/03/2023 0259799409 MIRIAMI CHONGMUANKIM UCO BANK(607066)
335 LANVA TD BLOCK MN-03-012-039-039/115
(Tangmual) 		2003012000NRG23250320230357394 27/03/2023 Chongmuankim 2003012WL000853 Chongmuankim 00462 UCBA0002557 251 251 Processed 29/03/2023 0259799378 MIRIAMI CHONGMUANKIM UCO BANK(607066)
336 LANVA TD BLOCK MN-03-012-039-039/115
(Tangmual) 		2003012000NRG23250320230357395 27/03/2023 Chongmuankim 2003012WL000853 Chongmuankim 00462 UCBA0002557 1004 1004 Processed 29/03/2023 0259799379 MIRIAMI CHONGMUANKIM UCO BANK(607066)
337 LANVA TD BLOCK MN-03-012-039-039/115
(Tangmual) 		2003012000NRG23250320230357396 27/03/2023 Chongmuankim 2003012WL000853 Chongmuankim 00462 UCBA0002557 1004 1004 Processed 29/03/2023 0259799406 MIRIAMI CHONGMUANKIM UCO BANK(607066)
338 LANVA TD BLOCK MN-03-012-039-039/115
(Tangmual) 		2003012000NRG23250320230357397 27/03/2023 Chongmuankim 2003012WL000853 Chongmuankim 00462 UCBA0002557 1506 1506 Processed 29/03/2023 0259799407 MIRIAMI CHONGMUANKIM UCO BANK(607066)
339 LANVA TD BLOCK MN-03-012-039-039/115
(Tangmual) 		2003012000NRG23250320230357398 27/03/2023 Chongmuankim 2003012WL000853 Chongmuankim 00462 UCBA0002557 1506 1506 Processed 29/03/2023 0259799408 MIRIAMI CHONGMUANKIM UCO BANK(607066)
340 LANVA TD BLOCK MN-03-012-039-039/119
(Tangmual) 		2003012000NRG23250320230357422 27/03/2023 Chonghoiting 2003012WL000853 Chonghoiting 00462 UCBA0002557 251 251 Processed 30/03/2023 0259799028 CHONGHOITING VAIPHEI INDIA POST PAYMENTS BANK LIMITED(508528)
341 LANVA TD BLOCK MN-03-012-039-039/119
(Tangmual) 		2003012000NRG23250320230357423 27/03/2023 Chonghoiting 2003012WL000853 Chonghoiting 00462 UCBA0002557 1004 1004 Processed 30/03/2023 0259799029 CHONGHOITING VAIPHEI INDIA POST PAYMENTS BANK LIMITED(508528)
342 LANVA TD BLOCK MN-03-012-039-039/119
(Tangmual) 		2003012000NRG23250320230357424 27/03/2023 Chonghoiting 2003012WL000853 Chonghoiting 00462 UCBA0002557 1004 1004 Processed 30/03/2023 0259799030 CHONGHOITING VAIPHEI INDIA POST PAYMENTS BANK LIMITED(508528)
343 LANVA TD BLOCK MN-03-012-039-039/119
(Tangmual) 		2003012000NRG23250320230357425 27/03/2023 Chonghoiting 2003012WL000853 Chonghoiting 00462 UCBA0002557 1506 1506 Processed 30/03/2023 0259799031 CHONGHOITING VAIPHEI INDIA POST PAYMENTS BANK LIMITED(508528)
344 LANVA TD BLOCK MN-03-012-039-039/119
(Tangmual) 		2003012000NRG23250320230357428 27/03/2023 Chonghoiting 2003012WL000853 Chonghoiting 00462 UCBA0002557 1004 1004 Processed 30/03/2023 0259799034 CHONGHOITING VAIPHEI INDIA POST PAYMENTS BANK LIMITED(508528)
345 LANVA TD BLOCK MN-03-012-039-039/119
(Tangmual) 		2003012000NRG23250320230357427 27/03/2023 Chonghoiting 2003012WL000853 Chonghoiting 00462 UCBA0002557 502 502 Processed 30/03/2023 0259799033 CHONGHOITING VAIPHEI INDIA POST PAYMENTS BANK LIMITED(508528)
346 LANVA TD BLOCK MN-03-012-039-039/119
(Tangmual) 		2003012000NRG23250320230357426 27/03/2023 Chonghoiting 2003012WL000853 Chonghoiting 00462 UCBA0002557 1506 1506 Processed 30/03/2023 0259799032 CHONGHOITING VAIPHEI INDIA POST PAYMENTS BANK LIMITED(508528)
347 LANVA TD BLOCK MN-03-012-039-039/121
(Tangmual) 		2003012000NRG23250320230357449 27/03/2023 Pauminthang 2003012WL000853 Pauminthang 00462 UCBA0002557 251 251 Processed 30/03/2023 0259799041 PAUMINTHANG BANK OF BARODA(606985)
348 LANVA TD BLOCK MN-03-012-039-039/121
(Tangmual) 		2003012000NRG23250320230357448 27/03/2023 Pauminthang 2003012WL000853 Pauminthang 00462 UCBA0002557 1004 1004 Processed 30/03/2023 0259799040 PAUMINTHANG BANK OF BARODA(606985)
349 LANVA TD BLOCK MN-03-012-039-039/121
(Tangmual) 		2003012000NRG23250320230357447 27/03/2023 Pauminthang 2003012WL000853 Pauminthang 00462 UCBA0002557 1255 1255 Processed 30/03/2023 0259799039 PAUMINTHANG BANK OF BARODA(606985)
350 LANVA TD BLOCK MN-03-012-039-039/121
(Tangmual) 		2003012000NRG23250320230357446 27/03/2023 Pauminthang 2003012WL000853 Pauminthang 00462 UCBA0002557 1506 1506 Processed 30/03/2023 0259799038 PAUMINTHANG BANK OF BARODA(606985)
351 LANVA TD BLOCK MN-03-012-039-039/121
(Tangmual) 		2003012000NRG23250320230357445 27/03/2023 Pauminthang 2003012WL000853 Pauminthang 00462 UCBA0002557 1506 1506 Processed 30/03/2023 0259799037 PAUMINTHANG BANK OF BARODA(606985)
352 LANVA TD BLOCK MN-03-012-039-039/121
(Tangmual) 		2003012000NRG23250320230357444 27/03/2023 Pauminthang 2003012WL000853 Pauminthang 00462 UCBA0002557 502 502 Processed 30/03/2023 0259799036 PAUMINTHANG BANK OF BARODA(606985)
353 LANVA TD BLOCK MN-03-012-039-039/121
(Tangmual) 		2003012000NRG23250320230357443 27/03/2023 Pauminthang 2003012WL000853 Pauminthang 00462 UCBA0002557 1004 1004 Processed 30/03/2023 0259799035 PAUMINTHANG BANK OF BARODA(606985)
354 LANVA TD BLOCK MN-03-012-039-039/17
(Tangmual) 		2003012000NRG23250320230357516 27/03/2023 Ch Lala 2003012WL000853 Ch Lala 00462 UCBA0002557 1506 1506 Processed 29/03/2023 0259799421 CH LALA UCO BANK(607066)
355 LANVA TD BLOCK MN-03-012-039-039/17
(Tangmual) 		2003012000NRG23250320230357515 27/03/2023 Ch Lala 2003012WL000853 Ch Lala 00462 UCBA0002557 1506 1506 Processed 29/03/2023 0259799420 CH LALA UCO BANK(607066)
356 LANVA TD BLOCK MN-03-012-039-039/17
(Tangmual) 		2003012000NRG23250320230357514 27/03/2023 Ch Lala 2003012WL000853 Ch Lala 00462 UCBA0002557 502 502 Processed 29/03/2023 0259799419 CH LALA UCO BANK(607066)
357 LANVA TD BLOCK MN-03-012-039-039/17
(Tangmual) 		2003012000NRG23250320230357513 27/03/2023 Ch Lala 2003012WL000853 Ch Lala 00462 UCBA0002557 1004 1004 Processed 29/03/2023 0259799418 CH LALA UCO BANK(607066)
358 LANVA TD BLOCK MN-03-012-039-039/18
(Tangmual) 		2003012000NRG23250320230357523 27/03/2023 Lalmin 2003012WL000853 Lalmin 00462 UCBA0002557 1506 1506 Processed 29/03/2023 0259799024 Mrs. NEIKIM VAIPHEI CENTRAL BANK OF INDIA(607115)
359 LANVA TD BLOCK MN-03-012-039-039/18
(Tangmual) 		2003012000NRG23250320230357524 27/03/2023 Lalmin 2003012WL000853 Lalmin 00462 UCBA0002557 1506 1506 Processed 29/03/2023 0259799025 Mrs. NEIKIM VAIPHEI CENTRAL BANK OF INDIA(607115)
360 LANVA TD BLOCK MN-03-012-039-039/18
(Tangmual) 		2003012000NRG23250320230357525 27/03/2023 Lalmin 2003012WL000853 Lalmin 00462 UCBA0002557 502 502 Processed 29/03/2023 0259799026 Mrs. NEIKIM VAIPHEI CENTRAL BANK OF INDIA(607115)
361 LANVA TD BLOCK MN-03-012-039-039/18
(Tangmual) 		2003012000NRG23250320230357526 27/03/2023 Lalmin 2003012WL000853 Lalmin 00462 UCBA0002557 1004 1004 Processed 29/03/2023 0259799027 Mrs. NEIKIM VAIPHEI CENTRAL BANK OF INDIA(607115)
362 LANVA TD BLOCK MN-03-012-039-039/19
(Tangmual) 		2003012000NRG23250320230357527 27/03/2023 Tingthianniang 2003012WL000853 Tingthianniang 00462 UCBA0002557 1004 1004 Processed 29/03/2023 0259799411 TINGTHIANNIANG UCO BANK(607066)
363 LANVA TD BLOCK MN-03-012-039-039/19
(Tangmual) 		2003012000NRG23250320230357528 27/03/2023 Tingthianniang 2003012WL000853 Tingthianniang 00462 UCBA0002557 502 502 Processed 29/03/2023 0259799412 TINGTHIANNIANG UCO BANK(607066)
364 LANVA TD BLOCK MN-03-012-039-039/19
(Tangmual) 		2003012000NRG23250320230357529 27/03/2023 Tingthianniang 2003012WL000853 Tingthianniang 00462 UCBA0002557 1506 1506 Processed 29/03/2023 0259799413 TINGTHIANNIANG UCO BANK(607066)
365 LANVA TD BLOCK MN-03-012-039-039/19
(Tangmual) 		2003012000NRG23250320230357530 27/03/2023 Tingthianniang 2003012WL000853 Tingthianniang 00462 UCBA0002557 1506 1506 Processed 29/03/2023 0259799414 TINGTHIANNIANG UCO BANK(607066)
366 LANVA TD BLOCK MN-03-012-039-039/19
(Tangmual) 		2003012000NRG23250320230357531 27/03/2023 Tingthianniang 2003012WL000853 Tingthianniang 00462 UCBA0002557 1506 1506 Processed 29/03/2023 0259799415 TINGTHIANNIANG UCO BANK(607066)
367 LANVA TD BLOCK MN-03-012-039-039/19
(Tangmual) 		2003012000NRG23250320230357532 27/03/2023 Tingthianniang 2003012WL000853 Tingthianniang 00462 UCBA0002557 1004 1004 Processed 29/03/2023 0259799416 TINGTHIANNIANG UCO BANK(607066)
368 LANVA TD BLOCK MN-03-012-039-039/19
(Tangmual) 		2003012000NRG23250320230357533 27/03/2023 Tingthianniang 2003012WL000853 Tingthianniang 00462 UCBA0002557 251 251 Processed 29/03/2023 0259799417 TINGTHIANNIANG UCO BANK(607066)
369 LANVA TD BLOCK MN-03-012-039-039/21
(Tangmual) 		2003012000NRG23250320230357548 27/03/2023 Hoiting 2003012WL000853 Hoiting 00462 UCBA0002557 251 251 Processed 29/03/2023 0259799017 HOITING VAIPHEI UCO BANK(607066)
370 LANVA TD BLOCK MN-03-012-039-039/21
(Tangmual) 		2003012000NRG23250320230357549 27/03/2023 Hoiting 2003012WL000853 Hoiting 00462 UCBA0002557 1004 1004 Processed 29/03/2023 0259799018 HOITING VAIPHEI UCO BANK(607066)
371 LANVA TD BLOCK MN-03-012-039-039/21
(Tangmual) 		2003012000NRG23250320230357550 27/03/2023 Hoiting 2003012WL000853 Hoiting 00462 UCBA0002557 1506 1506 Processed 29/03/2023 0259799019 HOITING VAIPHEI UCO BANK(607066)
372 LANVA TD BLOCK MN-03-012-039-039/21
(Tangmual) 		2003012000NRG23250320230357551 27/03/2023 Hoiting 2003012WL000853 Hoiting 00462 UCBA0002557 1506 1506 Processed 29/03/2023 0259799020 HOITING VAIPHEI UCO BANK(607066)
373 LANVA TD BLOCK MN-03-012-039-039/21
(Tangmual) 		2003012000NRG23250320230357552 27/03/2023 Hoiting 2003012WL000853 Hoiting 00462 UCBA0002557 1506 1506 Processed 29/03/2023 0259799021 HOITING VAIPHEI UCO BANK(607066)
374 LANVA TD BLOCK MN-03-012-039-039/21
(Tangmual) 		2003012000NRG23250320230357553 27/03/2023 Hoiting 2003012WL000853 Hoiting 00462 UCBA0002557 502 502 Processed 29/03/2023 0259799022 HOITING VAIPHEI UCO BANK(607066)
375 LANVA TD BLOCK MN-03-012-039-039/21
(Tangmual) 		2003012000NRG23250320230357554 27/03/2023 Hoiting 2003012WL000853 Hoiting 00462 UCBA0002557 1004 1004 Processed 29/03/2023 0259799023 HOITING VAIPHEI UCO BANK(607066)
376 LANVA TD BLOCK MN-03-012-039-039/24
(Tangmual) 		2003012000NRG23250320230357565 27/03/2023 Elizabeth Vaiphei 2003012WL000853 Elizabeth Vaiphei 00462 UCBA0002557 1506 1506 Processed 29/03/2023 0259799508 ELIZABETH VAIPHEI UCO BANK(607066)
377 LANVA TD BLOCK MN-03-012-039-039/24
(Tangmual) 		2003012000NRG23250320230357566 27/03/2023 Elizabeth Vaiphei 2003012WL000853 Elizabeth Vaiphei 00462 UCBA0002557 1506 1506 Processed 29/03/2023 0259798975 ELIZABETH VAIPHEI UCO BANK(607066)
378 LANVA TD BLOCK MN-03-012-039-039/24
(Tangmual) 		2003012000NRG23250320230357567 27/03/2023 Elizabeth Vaiphei 2003012WL000853 Elizabeth Vaiphei 00462 UCBA0002557 502 502 Processed 29/03/2023 0259798976 ELIZABETH VAIPHEI UCO BANK(607066)
379 LANVA TD BLOCK MN-03-012-039-039/24
(Tangmual) 		2003012000NRG23250320230357568 27/03/2023 Elizabeth Vaiphei 2003012WL000853 Elizabeth Vaiphei 00462 UCBA0002557 1004 1004 Processed 29/03/2023 0259798977 ELIZABETH VAIPHEI UCO BANK(607066)
380 LANVA TD BLOCK MN-03-012-039-039/24
(Tangmual) 		2003012000NRG23250320230357564 27/03/2023 Elizabeth Vaiphei 2003012WL000853 Elizabeth Vaiphei 00462 UCBA0002557 1506 1506 Processed 29/03/2023 0259799507 ELIZABETH VAIPHEI UCO BANK(607066)
381 LANVA TD BLOCK MN-03-012-039-039/24
(Tangmual) 		2003012000NRG23250320230357563 27/03/2023 Elizabeth Vaiphei 2003012WL000853 Elizabeth Vaiphei 00462 UCBA0002557 1004 1004 Processed 29/03/2023 0259799506 ELIZABETH VAIPHEI UCO BANK(607066)
382 LANVA TD BLOCK MN-03-012-039-039/24
(Tangmual) 		2003012000NRG23250320230357562 27/03/2023 Elizabeth Vaiphei 2003012WL000853 Elizabeth Vaiphei 00462 UCBA0002557 251 251 Processed 29/03/2023 0259799505 ELIZABETH VAIPHEI UCO BANK(607066)
383 LANVA TD BLOCK MN-03-012-039-039/30
(Tangmual) 		2003012000NRG23250320230357608 27/03/2023 Niangkhongai 2003012WL000853 Niangkhongai 00462 UCBA0002557 1506 1506 Processed 29/03/2023 0259798982 NIANGKHONGAI VAIPHEI UCO BANK(607066)
384 LANVA TD BLOCK MN-03-012-039-039/30
(Tangmual) 		2003012000NRG23250320230357607 27/03/2023 Niangkhongai 2003012WL000853 Niangkhongai 00462 UCBA0002557 1506 1506 Processed 29/03/2023 0259798981 NIANGKHONGAI VAIPHEI UCO BANK(607066)
385 LANVA TD BLOCK MN-03-012-039-039/30
(Tangmual) 		2003012000NRG23250320230357606 27/03/2023 Niangkhongai 2003012WL000853 Niangkhongai 00462 UCBA0002557 1506 1506 Processed 29/03/2023 0259798980 NIANGKHONGAI VAIPHEI UCO BANK(607066)
386 LANVA TD BLOCK MN-03-012-039-039/30
(Tangmual) 		2003012000NRG23250320230357605 27/03/2023 Niangkhongai 2003012WL000853 Niangkhongai 00462 UCBA0002557 1004 1004 Processed 29/03/2023 0259798979 NIANGKHONGAI VAIPHEI UCO BANK(607066)
387 LANVA TD BLOCK MN-03-012-039-039/30
(Tangmual) 		2003012000NRG23250320230357604 27/03/2023 Niangkhongai 2003012WL000853 Niangkhongai 00462 UCBA0002557 251 251 Processed 29/03/2023 0259798978 NIANGKHONGAI VAIPHEI UCO BANK(607066)
388 LANVA TD BLOCK MN-03-012-039-039/30
(Tangmual) 		2003012000NRG23250320230357610 27/03/2023 Niangkhongai 2003012WL000853 Niangkhongai 00462 UCBA0002557 1004 1004 Processed 29/03/2023 0259798984 NIANGKHONGAI VAIPHEI UCO BANK(607066)
389 LANVA TD BLOCK MN-03-012-039-039/30
(Tangmual) 		2003012000NRG23250320230357609 27/03/2023 Niangkhongai 2003012WL000853 Niangkhongai 00462 UCBA0002557 502 502 Processed 29/03/2023 0259798983 NIANGKHONGAI VAIPHEI UCO BANK(607066)
390 LANVA TD BLOCK MN-03-012-039-039/35
(Tangmual) 		2003012000NRG23250320230357632 27/03/2023 Nemkholhing 2003012WL000853 Nemkholhing 00462 UCBA0002557 251 251 Processed 29/03/2023 0259799010 NEMKHOLHING VAIPHEI UCO BANK(607066)
391 LANVA TD BLOCK MN-03-012-039-039/35
(Tangmual) 		2003012000NRG23250320230357633 27/03/2023 Nemkholhing 2003012WL000853 Nemkholhing 00462 UCBA0002557 1004 1004 Processed 29/03/2023 0259799011 NEMKHOLHING VAIPHEI UCO BANK(607066)
392 LANVA TD BLOCK MN-03-012-039-039/35
(Tangmual) 		2003012000NRG23250320230357634 27/03/2023 Nemkholhing 2003012WL000853 Nemkholhing 00462 UCBA0002557 1506 1506 Processed 29/03/2023 0259799012 NEMKHOLHING VAIPHEI UCO BANK(607066)
393 LANVA TD BLOCK MN-03-012-039-039/35
(Tangmual) 		2003012000NRG23250320230357635 27/03/2023 Nemkholhing 2003012WL000853 Nemkholhing 00462 UCBA0002557 1506 1506 Processed 29/03/2023 0259799013 NEMKHOLHING VAIPHEI UCO BANK(607066)
394 LANVA TD BLOCK MN-03-012-039-039/35
(Tangmual) 		2003012000NRG23250320230357636 27/03/2023 Nemkholhing 2003012WL000853 Nemkholhing 00462 UCBA0002557 1506 1506 Processed 29/03/2023 0259799014 NEMKHOLHING VAIPHEI UCO BANK(607066)
395 LANVA TD BLOCK MN-03-012-039-039/35
(Tangmual) 		2003012000NRG23250320230357637 27/03/2023 Nemkholhing 2003012WL000853 Nemkholhing 00462 UCBA0002557 502 502 Processed 29/03/2023 0259799015 NEMKHOLHING VAIPHEI UCO BANK(607066)
396 LANVA TD BLOCK MN-03-012-039-039/35
(Tangmual) 		2003012000NRG23250320230357638 27/03/2023 Nemkholhing 2003012WL000853 Nemkholhing 00462 UCBA0002557 1004 1004 Processed 29/03/2023 0259799016 NEMKHOLHING VAIPHEI UCO BANK(607066)
397 LANVA TD BLOCK MN-03-012-039-039/36
(Tangmual) 		2003012000NRG23250320230357645 27/03/2023 Khanching 2003012WL000853 Khanching 00462 UCBA0002557 251 251 Processed 29/03/2023 0259799370 KHANCHING UCO BANK(607066)
398 LANVA TD BLOCK MN-03-012-039-039/36
(Tangmual) 		2003012000NRG23250320230357644 27/03/2023 Khanching 2003012WL000853 Khanching 00462 UCBA0002557 1004 1004 Processed 29/03/2023 0259799369 KHANCHING UCO BANK(607066)
399 LANVA TD BLOCK MN-03-012-039-039/36
(Tangmual) 		2003012000NRG23250320230357643 27/03/2023 Khanching 2003012WL000853 Khanching 00462 UCBA0002557 1506 1506 Processed 29/03/2023 0259799368 KHANCHING UCO BANK(607066)
400 LANVA TD BLOCK MN-03-012-039-039/36
(Tangmual) 		2003012000NRG23250320230357642 27/03/2023 Khanching 2003012WL000853 Khanching 00462 UCBA0002557 1506 1506 Processed 29/03/2023 0259799367 KHANCHING UCO BANK(607066)
401 LANVA TD BLOCK MN-03-012-039-039/36
(Tangmual) 		2003012000NRG23250320230357641 27/03/2023 Khanching 2003012WL000853 Khanching 00462 UCBA0002557 1506 1506 Processed 29/03/2023 0259799366 KHANCHING UCO BANK(607066)
402 LANVA TD BLOCK MN-03-012-039-039/36
(Tangmual) 		2003012000NRG23250320230357640 27/03/2023 Khanching 2003012WL000853 Khanching 00462 UCBA0002557 502 502 Processed 29/03/2023 0259799365 KHANCHING UCO BANK(607066)
403 LANVA TD BLOCK MN-03-012-039-039/36
(Tangmual) 		2003012000NRG23250320230357639 27/03/2023 Khanching 2003012WL000853 Khanching 00462 UCBA0002557 1004 1004 Processed 29/03/2023 0259799364 KHANCHING UCO BANK(607066)
404 LANVA TD BLOCK MN-03-012-039-039/37
(Tangmual) 		2003012000NRG23250320230357650 27/03/2023 Lalvenkim 2003012WL000853 Lalvenkim 00462 UCBA0002557 1506 1506 Processed 29/03/2023 0259799321 LAL VEN KIM UCO BANK(607066)
405 LANVA TD BLOCK MN-03-012-039-039/37
(Tangmual) 		2003012000NRG23250320230357649 27/03/2023 Lalvenkim 2003012WL000853 Lalvenkim 00462 UCBA0002557 1506 1506 Processed 29/03/2023 0259799320 LAL VEN KIM UCO BANK(607066)
406 LANVA TD BLOCK MN-03-012-039-039/37
(Tangmual) 		2003012000NRG23250320230357648 27/03/2023 Lalvenkim 2003012WL000853 Lalvenkim 00462 UCBA0002557 1506 1506 Processed 29/03/2023 0259799319 LAL VEN KIM UCO BANK(607066)
407 LANVA TD BLOCK MN-03-012-039-039/37
(Tangmual) 		2003012000NRG23250320230357647 27/03/2023 Lalvenkim 2003012WL000853 Lalvenkim 00462 UCBA0002557 1004 1004 Processed 29/03/2023 0259799318 LAL VEN KIM UCO BANK(607066)
408 LANVA TD BLOCK MN-03-012-039-039/37
(Tangmual) 		2003012000NRG23250320230357646 27/03/2023 Lalvenkim 2003012WL000853 Lalvenkim 00462 UCBA0002557 251 251 Processed 29/03/2023 0259799317 LAL VEN KIM UCO BANK(607066)
409 LANVA TD BLOCK MN-03-012-039-039/37
(Tangmual) 		2003012000NRG23250320230357651 27/03/2023 Lalvenkim 2003012WL000853 Lalvenkim 00462 UCBA0002557 502 502 Processed 29/03/2023 0259799322 LAL VEN KIM UCO BANK(607066)
410 LANVA TD BLOCK MN-03-012-039-039/37
(Tangmual) 		2003012000NRG23250320230357652 27/03/2023 Lalvenkim 2003012WL000853 Lalvenkim 00462 UCBA0002557 1004 1004 Processed 29/03/2023 0259799323 LAL VEN KIM UCO BANK(607066)
411 LANVA TD BLOCK MN-03-012-039-039/39
(Tangmual) 		2003012000NRG23250320230357660 27/03/2023 Jamlalsam 2003012WL000853 Jamlalsam 00462 UCBA0002557 251 251 Processed 29/03/2023 0259799422 JAMLALSAM UCO BANK(607066)
412 LANVA TD BLOCK MN-03-012-039-039/39
(Tangmual) 		2003012000NRG23250320230357661 27/03/2023 Jamlalsam 2003012WL000853 Jamlalsam 00462 UCBA0002557 1004 1004 Processed 29/03/2023 0259799423 JAMLALSAM UCO BANK(607066)
413 LANVA TD BLOCK MN-03-012-039-039/39
(Tangmual) 		2003012000NRG23250320230357662 27/03/2023 Jamlalsam 2003012WL000853 Jamlalsam 00462 UCBA0002557 1506 1506 Processed 29/03/2023 0259799424 JAMLALSAM UCO BANK(607066)
414 LANVA TD BLOCK MN-03-012-039-039/39
(Tangmual) 		2003012000NRG23250320230357663 27/03/2023 Jamlalsam 2003012WL000853 Jamlalsam 00462 UCBA0002557 1506 1506 Processed 29/03/2023 0259799425 JAMLALSAM UCO BANK(607066)
415 LANVA TD BLOCK MN-03-012-039-039/39
(Tangmual) 		2003012000NRG23250320230357666 27/03/2023 Jamlalsam 2003012WL000853 Jamlalsam 00462 UCBA0002557 1004 1004 Processed 29/03/2023 0259799428 JAMLALSAM UCO BANK(607066)
416 LANVA TD BLOCK MN-03-012-039-039/39
(Tangmual) 		2003012000NRG23250320230357665 27/03/2023 Jamlalsam 2003012WL000853 Jamlalsam 00462 UCBA0002557 502 502 Processed 29/03/2023 0259799427 JAMLALSAM UCO BANK(607066)
417 LANVA TD BLOCK MN-03-012-039-039/39
(Tangmual) 		2003012000NRG23250320230357664 27/03/2023 Jamlalsam 2003012WL000853 Jamlalsam 00462 UCBA0002557 1506 1506 Processed 29/03/2023 0259799426 JAMLALSAM UCO BANK(607066)
418 LANVA TD BLOCK MN-03-012-039-039/44
(Tangmual) 		2003012000NRG23250320230357700 27/03/2023 Niangngailun 2003012WL000853 Niangngailun 00462 UCBA0002557 251 251 Processed 29/03/2023 0259799486 NIANGNGAILUN VAIPHEI UCO BANK(607066)
419 LANVA TD BLOCK MN-03-012-039-039/44
(Tangmual) 		2003012000NRG23250320230357699 27/03/2023 Niangngailun 2003012WL000853 Niangngailun 00462 UCBA0002557 1004 1004 Processed 29/03/2023 0259799485 NIANGNGAILUN VAIPHEI UCO BANK(607066)
420 LANVA TD BLOCK MN-03-012-039-039/44
(Tangmual) 		2003012000NRG23250320230357698 27/03/2023 Niangngailun 2003012WL000853 Niangngailun 00462 UCBA0002557 1506 1506 Processed 29/03/2023 0259799484 NIANGNGAILUN VAIPHEI UCO BANK(607066)
421 LANVA TD BLOCK MN-03-012-039-039/44
(Tangmual) 		2003012000NRG23250320230357697 27/03/2023 Niangngailun 2003012WL000853 Niangngailun 00462 UCBA0002557 1506 1506 Processed 29/03/2023 0259799483 NIANGNGAILUN VAIPHEI UCO BANK(607066)
422 LANVA TD BLOCK MN-03-012-039-039/44
(Tangmual) 		2003012000NRG23250320230357696 27/03/2023 Niangngailun 2003012WL000853 Niangngailun 00462 UCBA0002557 1506 1506 Processed 29/03/2023 0259799482 NIANGNGAILUN VAIPHEI UCO BANK(607066)
423 LANVA TD BLOCK MN-03-012-039-039/44
(Tangmual) 		2003012000NRG23250320230357695 27/03/2023 Niangngailun 2003012WL000853 Niangngailun 00462 UCBA0002557 502 502 Processed 29/03/2023 0259799481 NIANGNGAILUN VAIPHEI UCO BANK(607066)
424 LANVA TD BLOCK MN-03-012-039-039/44
(Tangmual) 		2003012000NRG23250320230357694 27/03/2023 Niangngailun 2003012WL000853 Niangngailun 00462 UCBA0002557 1004 1004 Processed 29/03/2023 0259799480 NIANGNGAILUN VAIPHEI UCO BANK(607066)
425 LANVA TD BLOCK MN-03-012-039-039/49
(Tangmual) 		2003012000NRG23250320230357725 27/03/2023 Chongthianmoi 2003012WL000853 Chongthianmoi 00462 UCBA0002557 1506 1506 Processed 29/03/2023 0259799501 CHONGTHIANMAWI VAIPHEI UCO BANK(607066)
426 LANVA TD BLOCK MN-03-012-039-039/49
(Tangmual) 		2003012000NRG23250320230357726 27/03/2023 Chongthianmoi 2003012WL000853 Chongthianmoi 00462 UCBA0002557 1506 1506 Processed 29/03/2023 0259799502 CHONGTHIANMAWI VAIPHEI UCO BANK(607066)
427 LANVA TD BLOCK MN-03-012-039-039/49
(Tangmual) 		2003012000NRG23250320230357727 27/03/2023 Chongthianmoi 2003012WL000853 Chongthianmoi 00462 UCBA0002557 1004 1004 Processed 29/03/2023 0259799503 CHONGTHIANMAWI VAIPHEI UCO BANK(607066)
428 LANVA TD BLOCK MN-03-012-039-039/49
(Tangmual) 		2003012000NRG23250320230357728 27/03/2023 Chongthianmoi 2003012WL000853 Chongthianmoi 00462 UCBA0002557 251 251 Processed 29/03/2023 0259799504 CHONGTHIANMAWI VAIPHEI UCO BANK(607066)
429 LANVA TD BLOCK MN-03-012-039-039/49
(Tangmual) 		2003012000NRG23250320230357724 27/03/2023 Chongthianmoi 2003012WL000853 Chongthianmoi 00462 UCBA0002557 1506 1506 Processed 29/03/2023 0259799500 CHONGTHIANMAWI VAIPHEI UCO BANK(607066)
430 LANVA TD BLOCK MN-03-012-039-039/49
(Tangmual) 		2003012000NRG23250320230357722 27/03/2023 Chongthianmoi 2003012WL000853 Chongthianmoi 00462 UCBA0002557 1004 1004 Processed 29/03/2023 0259799498 CHONGTHIANMAWI VAIPHEI UCO BANK(607066)
431 LANVA TD BLOCK MN-03-012-039-039/49
(Tangmual) 		2003012000NRG23250320230357723 27/03/2023 Chongthianmoi 2003012WL000853 Chongthianmoi 00462 UCBA0002557 502 502 Processed 29/03/2023 0259799499 CHONGTHIANMAWI VAIPHEI UCO BANK(607066)
432 LANVA TD BLOCK MN-03-012-039-039/51
(Tangmual) 		2003012000NRG23250320230357744 27/03/2023 Lal David 2003012WL000853 Lal David 00462 UCBA0002557 1004 1004 Processed 29/03/2023 0259799372 L DAVID VAIPHEI UCO BANK(607066)
433 LANVA TD BLOCK MN-03-012-039-039/51
(Tangmual) 		2003012000NRG23250320230357745 27/03/2023 Lal David 2003012WL000853 Lal David 00462 UCBA0002557 1506 1506 Processed 29/03/2023 0259799373 L DAVID VAIPHEI UCO BANK(607066)
434 LANVA TD BLOCK MN-03-012-039-039/51
(Tangmual) 		2003012000NRG23250320230357746 27/03/2023 Lal David 2003012WL000853 Lal David 00462 UCBA0002557 1506 1506 Processed 29/03/2023 0259799374 L DAVID VAIPHEI UCO BANK(607066)
435 LANVA TD BLOCK MN-03-012-039-039/51
(Tangmual) 		2003012000NRG23250320230357747 27/03/2023 Lal David 2003012WL000853 Lal David 00462 UCBA0002557 1506 1506 Processed 29/03/2023 0259799375 L DAVID VAIPHEI UCO BANK(607066)
436 LANVA TD BLOCK MN-03-012-039-039/51
(Tangmual) 		2003012000NRG23250320230357748 27/03/2023 Lal David 2003012WL000853 Lal David 00462 UCBA0002557 502 502 Processed 29/03/2023 0259799376 L DAVID VAIPHEI UCO BANK(607066)
437 LANVA TD BLOCK MN-03-012-039-039/51
(Tangmual) 		2003012000NRG23250320230357749 27/03/2023 Lal David 2003012WL000853 Lal David 00462 UCBA0002557 1004 1004 Processed 29/03/2023 0259799377 L DAVID VAIPHEI UCO BANK(607066)
438 LANVA TD BLOCK MN-03-012-039-039/51
(Tangmual) 		2003012000NRG23250320230357743 27/03/2023 Lal David 2003012WL000853 Lal David 00462 UCBA0002557 251 251 Processed 29/03/2023 0259799371 L DAVID VAIPHEI UCO BANK(607066)
439 LANVA TD BLOCK MN-03-012-039-039/55
(Tangmual) 		2003012000NRG23250320230357771 27/03/2023 Ngaihoiting 2003012WL000853 Ngaihoiting 00462 UCBA0002557 251 251 Processed 29/03/2023 0259799466 NGAIHOITING UCO BANK(607066)
440 LANVA TD BLOCK MN-03-012-039-039/55
(Tangmual) 		2003012000NRG23250320230357772 27/03/2023 Ngaihoiting 2003012WL000853 Ngaihoiting 00462 UCBA0002557 1004 1004 Processed 29/03/2023 0259799467 NGAIHOITING UCO BANK(607066)
441 LANVA TD BLOCK MN-03-012-039-039/55
(Tangmual) 		2003012000NRG23250320230357773 27/03/2023 Ngaihoiting 2003012WL000853 Ngaihoiting 00462 UCBA0002557 1506 1506 Processed 29/03/2023 0259799468 NGAIHOITING UCO BANK(607066)
442 LANVA TD BLOCK MN-03-012-039-039/55
(Tangmual) 		2003012000NRG23250320230357774 27/03/2023 Ngaihoiting 2003012WL000853 Ngaihoiting 00462 UCBA0002557 1506 1506 Processed 29/03/2023 0259799469 NGAIHOITING UCO BANK(607066)
443 LANVA TD BLOCK MN-03-012-039-039/55
(Tangmual) 		2003012000NRG23250320230357775 27/03/2023 Ngaihoiting 2003012WL000853 Ngaihoiting 00462 UCBA0002557 1506 1506 Processed 29/03/2023 0259799470 NGAIHOITING UCO BANK(607066)
444 LANVA TD BLOCK MN-03-012-039-039/55
(Tangmual) 		2003012000NRG23250320230357776 27/03/2023 Ngaihoiting 2003012WL000853 Ngaihoiting 00462 UCBA0002557 502 502 Processed 29/03/2023 0259799471 NGAIHOITING UCO BANK(607066)
445 LANVA TD BLOCK MN-03-012-039-039/55
(Tangmual) 		2003012000NRG23250320230357777 27/03/2023 Ngaihoiting 2003012WL000853 Ngaihoiting 00462 UCBA0002557 1004 1004 Processed 29/03/2023 0259799472 NGAIHOITING UCO BANK(607066)
446 LANVA TD BLOCK MN-03-012-039-039/57
(Tangmual) 		2003012000NRG23250320230357785 27/03/2023 Kamneilal 2003012WL000853 Kamneilal 00462 UCBA0002557 251 251 Processed 29/03/2023 0259799324 KAM NEI LAL UCO BANK(607066)
447 LANVA TD BLOCK MN-03-012-039-039/57
(Tangmual) 		2003012000NRG23250320230357786 27/03/2023 Kamneilal 2003012WL000853 Kamneilal 00462 UCBA0002557 1004 1004 Processed 29/03/2023 0259799325 KAM NEI LAL UCO BANK(607066)
448 LANVA TD BLOCK MN-03-012-039-039/57
(Tangmual) 		2003012000NRG23250320230357787 27/03/2023 Kamneilal 2003012WL000853 Kamneilal 00462 UCBA0002557 1506 1506 Processed 29/03/2023 0259799326 KAM NEI LAL UCO BANK(607066)
449 LANVA TD BLOCK MN-03-012-039-039/57
(Tangmual) 		2003012000NRG23250320230357788 27/03/2023 Kamneilal 2003012WL000853 Kamneilal 00462 UCBA0002557 1506 1506 Processed 29/03/2023 0259799353 KAM NEI LAL UCO BANK(607066)
450 LANVA TD BLOCK MN-03-012-039-039/57
(Tangmual) 		2003012000NRG23250320230357789 27/03/2023 Kamneilal 2003012WL000853 Kamneilal 00462 UCBA0002557 1506 1506 Processed 29/03/2023 0259799354 KAM NEI LAL UCO BANK(607066)
451 LANVA TD BLOCK MN-03-012-039-039/57
(Tangmual) 		2003012000NRG23250320230357790 27/03/2023 Kamneilal 2003012WL000853 Kamneilal 00462 UCBA0002557 502 502 Processed 29/03/2023 0259799355 KAM NEI LAL UCO BANK(607066)
452 LANVA TD BLOCK MN-03-012-039-039/57
(Tangmual) 		2003012000NRG23250320230357791 27/03/2023 Kamneilal 2003012WL000853 Kamneilal 00462 UCBA0002557 1004 1004 Processed 29/03/2023 0259799356 KAM NEI LAL UCO BANK(607066)
453 LANVA TD BLOCK MN-03-012-039-039/64
(Tangmual) 		2003012000NRG23250320230357813 27/03/2023 Khamminlian 2003012WL000853 Khamminlian 00462 UCBA0002557 251 251 Processed 29/03/2023 0259799459 KHAMMINLIAN VAIPHEI UCO BANK(607066)
454 LANVA TD BLOCK MN-03-012-039-039/64
(Tangmual) 		2003012000NRG23250320230357814 27/03/2023 Khamminlian 2003012WL000853 Khamminlian 00462 UCBA0002557 1004 1004 Processed 29/03/2023 0259799460 KHAMMINLIAN VAIPHEI UCO BANK(607066)
455 LANVA TD BLOCK MN-03-012-039-039/64
(Tangmual) 		2003012000NRG23250320230357815 27/03/2023 Khamminlian 2003012WL000853 Khamminlian 00462 UCBA0002557 1506 1506 Processed 29/03/2023 0259799461 KHAMMINLIAN VAIPHEI UCO BANK(607066)
456 LANVA TD BLOCK MN-03-012-039-039/64
(Tangmual) 		2003012000NRG23250320230357816 27/03/2023 Khamminlian 2003012WL000853 Khamminlian 00462 UCBA0002557 1506 1506 Processed 29/03/2023 0259799462 KHAMMINLIAN VAIPHEI UCO BANK(607066)
457 LANVA TD BLOCK MN-03-012-039-039/64
(Tangmual) 		2003012000NRG23250320230357817 27/03/2023 Khamminlian 2003012WL000853 Khamminlian 00462 UCBA0002557 1506 1506 Processed 29/03/2023 0259799463 KHAMMINLIAN VAIPHEI UCO BANK(607066)
458 LANVA TD BLOCK MN-03-012-039-039/64
(Tangmual) 		2003012000NRG23250320230357818 27/03/2023 Khamminlian 2003012WL000853 Khamminlian 00462 UCBA0002557 502 502 Processed 29/03/2023 0259799464 KHAMMINLIAN VAIPHEI UCO BANK(607066)
459 LANVA TD BLOCK MN-03-012-039-039/64
(Tangmual) 		2003012000NRG23250320230357819 27/03/2023 Khamminlian 2003012WL000853 Khamminlian 00462 UCBA0002557 1004 1004 Processed 29/03/2023 0259799465 KHAMMINLIAN VAIPHEI UCO BANK(607066)
460 LANVA TD BLOCK MN-03-012-039-039/65
(Tangmual) 		2003012000NRG23250320230357820 27/03/2023 Dongtinsuan 2003012WL000853 Dongtinsuan 00462 UCBA0002557 1004 1004 Processed 29/03/2023 0259799429 DONGTINSUAN UCO BANK(607066)
461 LANVA TD BLOCK MN-03-012-039-039/65
(Tangmual) 		2003012000NRG23250320230357821 27/03/2023 Dongtinsuan 2003012WL000853 Dongtinsuan 00462 UCBA0002557 502 502 Processed 29/03/2023 0259799430 DONGTINSUAN UCO BANK(607066)
462 LANVA TD BLOCK MN-03-012-039-039/65
(Tangmual) 		2003012000NRG23250320230357822 27/03/2023 Dongtinsuan 2003012WL000853 Dongtinsuan 00462 UCBA0002557 1506 1506 Processed 29/03/2023 0259799431 DONGTINSUAN UCO BANK(607066)
463 LANVA TD BLOCK MN-03-012-039-039/65
(Tangmual) 		2003012000NRG23250320230357823 27/03/2023 Dongtinsuan 2003012WL000853 Dongtinsuan 00462 UCBA0002557 1506 1506 Processed 29/03/2023 0259799432 DONGTINSUAN UCO BANK(607066)
464 LANVA TD BLOCK MN-03-012-039-039/65
(Tangmual) 		2003012000NRG23250320230357824 27/03/2023 Dongtinsuan 2003012WL000853 Dongtinsuan 00462 UCBA0002557 1506 1506 Processed 29/03/2023 0259799456 DONGTINSUAN UCO BANK(607066)
465 LANVA TD BLOCK MN-03-012-039-039/65
(Tangmual) 		2003012000NRG23250320230357825 27/03/2023 Dongtinsuan 2003012WL000853 Dongtinsuan 00462 UCBA0002557 1004 1004 Processed 29/03/2023 0259799457 DONGTINSUAN UCO BANK(607066)
466 LANVA TD BLOCK MN-03-012-039-039/65
(Tangmual) 		2003012000NRG23250320230357826 27/03/2023 Dongtinsuan 2003012WL000853 Dongtinsuan 00462 UCBA0002557 251 251 Processed 29/03/2023 0259799458 DONGTINSUAN UCO BANK(607066)
467 LANVA TD BLOCK MN-03-012-039-039/66
(Tangmual) 		2003012000NRG23250320230357830 27/03/2023 Lemthang 2003012WL000853 Lemthang 00462 UCBA0002557 1506 1506 Processed 29/03/2023 0259798999 Mr. S KHAMSANGLIAN VAIPHEI CENTRAL BANK OF INDIA(607115)
468 LANVA TD BLOCK MN-03-012-039-039/66
(Tangmual) 		2003012000NRG23250320230357831 27/03/2023 Lemthang 2003012WL000853 Lemthang 00462 UCBA0002557 1506 1506 Processed 29/03/2023 0259799000 Mr. S KHAMSANGLIAN VAIPHEI CENTRAL BANK OF INDIA(607115)
469 LANVA TD BLOCK MN-03-012-039-039/66
(Tangmual) 		2003012000NRG23250320230357832 27/03/2023 Lemthang 2003012WL000853 Lemthang 00462 UCBA0002557 502 502 Processed 29/03/2023 0259799001 Mr. S KHAMSANGLIAN VAIPHEI CENTRAL BANK OF INDIA(607115)
470 LANVA TD BLOCK MN-03-012-039-039/66
(Tangmual) 		2003012000NRG23250320230357833 27/03/2023 Lemthang 2003012WL000853 Lemthang 00462 UCBA0002557 1004 1004 Processed 29/03/2023 0259799002 Mr. S KHAMSANGLIAN VAIPHEI CENTRAL BANK OF INDIA(607115)
471 LANVA TD BLOCK MN-03-012-039-039/69
(Tangmual) 		2003012000NRG23250320230357841 27/03/2023 Zangkhohau 2003012WL000853 Zangkhohau 00462 UCBA0002557 251 251 Processed 29/03/2023 0259799310 JANG KHO HAU UCO BANK(607066)
472 LANVA TD BLOCK MN-03-012-039-039/69
(Tangmual) 		2003012000NRG23250320230357842 27/03/2023 Zangkhohau 2003012WL000853 Zangkhohau 00462 UCBA0002557 1004 1004 Processed 29/03/2023 0259799311 JANG KHO HAU UCO BANK(607066)
473 LANVA TD BLOCK MN-03-012-039-039/69
(Tangmual) 		2003012000NRG23250320230357843 27/03/2023 Zangkhohau 2003012WL000853 Zangkhohau 00462 UCBA0002557 1506 1506 Processed 29/03/2023 0259799312 JANG KHO HAU UCO BANK(607066)
474 LANVA TD BLOCK MN-03-012-039-039/69
(Tangmual) 		2003012000NRG23250320230357844 27/03/2023 Zangkhohau 2003012WL000853 Zangkhohau 00462 UCBA0002557 1506 1506 Processed 29/03/2023 0259799313 JANG KHO HAU UCO BANK(607066)
475 LANVA TD BLOCK MN-03-012-039-039/69
(Tangmual) 		2003012000NRG23250320230357845 27/03/2023 Zangkhohau 2003012WL000853 Zangkhohau 00462 UCBA0002557 1506 1506 Processed 29/03/2023 0259799314 JANG KHO HAU UCO BANK(607066)
476 LANVA TD BLOCK MN-03-012-039-039/69
(Tangmual) 		2003012000NRG23250320230357846 27/03/2023 Zangkhohau 2003012WL000853 Zangkhohau 00462 UCBA0002557 502 502 Processed 29/03/2023 0259799315 JANG KHO HAU UCO BANK(607066)
477 LANVA TD BLOCK MN-03-012-039-039/69
(Tangmual) 		2003012000NRG23250320230357847 27/03/2023 Zangkhohau 2003012WL000853 Zangkhohau 00462 UCBA0002557 1004 1004 Processed 29/03/2023 0259799316 JANG KHO HAU UCO BANK(607066)
478 LANVA TD BLOCK MN-03-012-039-039/72
(Tangmual) 		2003012000NRG23250320230357871 27/03/2023 Khammuan 2003012WL000853 Khammuan 00462 UCBA0002557 1506 1506 Processed 29/03/2023 0259798996 KHAMMUAN UCO BANK(607066)
479 LANVA TD BLOCK MN-03-012-039-039/72
(Tangmual) 		2003012000NRG23250320230357872 27/03/2023 Khammuan 2003012WL000853 Khammuan 00462 UCBA0002557 502 502 Processed 29/03/2023 0259798997 KHAMMUAN UCO BANK(607066)
480 LANVA TD BLOCK MN-03-012-039-039/72
(Tangmual) 		2003012000NRG23250320230357873 27/03/2023 Khammuan 2003012WL000853 Khammuan 00462 UCBA0002557 1004 1004 Processed 29/03/2023 0259798998 KHAMMUAN UCO BANK(607066)
481 LANVA TD BLOCK MN-03-012-039-039/72
(Tangmual) 		2003012000NRG23250320230357867 27/03/2023 Khammuan 2003012WL000853 Khammuan 00462 UCBA0002557 1004 1004 Processed 29/03/2023 0259798992 KHAMMUAN UCO BANK(607066)
482 LANVA TD BLOCK MN-03-012-039-039/72
(Tangmual) 		2003012000NRG23250320230357868 27/03/2023 Khammuan 2003012WL000853 Khammuan 00462 UCBA0002557 251 251 Processed 29/03/2023 0259798993 KHAMMUAN UCO BANK(607066)
483 LANVA TD BLOCK MN-03-012-039-039/72
(Tangmual) 		2003012000NRG23250320230357869 27/03/2023 Khammuan 2003012WL000853 Khammuan 00462 UCBA0002557 1506 1506 Processed 29/03/2023 0259798994 KHAMMUAN UCO BANK(607066)
484 LANVA TD BLOCK MN-03-012-039-039/72
(Tangmual) 		2003012000NRG23250320230357870 27/03/2023 Khammuan 2003012WL000853 Khammuan 00462 UCBA0002557 1506 1506 Processed 29/03/2023 0259798995 KHAMMUAN UCO BANK(607066)
485 LANVA TD BLOCK MN-03-012-039-039/76
(Tangmual) 		2003012000NRG23250320230357888 27/03/2023 Dongthianlam 2003012WL000853 Dongthianlam 00462 UCBA0002557 1004 1004 Processed 29/03/2023 0259799003 DONGTHIANLAM UCO BANK(607066)
486 LANVA TD BLOCK MN-03-012-039-039/76
(Tangmual) 		2003012000NRG23250320230357889 27/03/2023 Dongthianlam 2003012WL000853 Dongthianlam 00462 UCBA0002557 502 502 Processed 29/03/2023 0259799004 DONGTHIANLAM UCO BANK(607066)
487 LANVA TD BLOCK MN-03-012-039-039/76
(Tangmual) 		2003012000NRG23250320230357890 27/03/2023 Dongthianlam 2003012WL000853 Dongthianlam 00462 UCBA0002557 1506 1506 Processed 29/03/2023 0259799005 DONGTHIANLAM UCO BANK(607066)
488 LANVA TD BLOCK MN-03-012-039-039/76
(Tangmual) 		2003012000NRG23250320230357891 27/03/2023 Dongthianlam 2003012WL000853 Dongthianlam 00462 UCBA0002557 1506 1506 Processed 29/03/2023 0259799006 DONGTHIANLAM UCO BANK(607066)
489 LANVA TD BLOCK MN-03-012-039-039/76
(Tangmual) 		2003012000NRG23250320230357892 27/03/2023 Dongthianlam 2003012WL000853 Dongthianlam 00462 UCBA0002557 1506 1506 Processed 29/03/2023 0259799007 DONGTHIANLAM UCO BANK(607066)
490 LANVA TD BLOCK MN-03-012-039-039/76
(Tangmual) 		2003012000NRG23250320230357893 27/03/2023 Dongthianlam 2003012WL000853 Dongthianlam 00462 UCBA0002557 251 251 Processed 29/03/2023 0259799008 DONGTHIANLAM UCO BANK(607066)
491 LANVA TD BLOCK MN-03-012-039-039/76
(Tangmual) 		2003012000NRG23250320230357894 27/03/2023 Dongthianlam 2003012WL000853 Dongthianlam 00462 UCBA0002557 1004 1004 Processed 29/03/2023 0259799009 DONGTHIANLAM UCO BANK(607066)
492 LANVA TD BLOCK MN-03-012-039-039/79
(Tangmual) 		2003012000NRG23250320230357895 27/03/2023 Paulutlai 2003012WL000853 Paulutlai 00462 UCBA0002557 1004 1004 Processed 29/03/2023 0259799491 PAULUTLAI UCO BANK(607066)
493 LANVA TD BLOCK MN-03-012-039-039/79
(Tangmual) 		2003012000NRG23250320230357896 27/03/2023 Paulutlai 2003012WL000853 Paulutlai 00462 UCBA0002557 251 251 Processed 29/03/2023 0259799492 PAULUTLAI UCO BANK(607066)
494 LANVA TD BLOCK MN-03-012-039-039/79
(Tangmual) 		2003012000NRG23250320230357897 27/03/2023 Paulutlai 2003012WL000853 Paulutlai 00462 UCBA0002557 1506 1506 Processed 29/03/2023 0259799493 PAULUTLAI UCO BANK(607066)
495 LANVA TD BLOCK MN-03-012-039-039/79
(Tangmual) 		2003012000NRG23250320230357898 27/03/2023 Paulutlai 2003012WL000853 Paulutlai 00462 UCBA0002557 1506 1506 Processed 29/03/2023 0259799494 PAULUTLAI UCO BANK(607066)
496 LANVA TD BLOCK MN-03-012-039-039/79
(Tangmual) 		2003012000NRG23250320230357899 27/03/2023 Paulutlai 2003012WL000853 Paulutlai 00462 UCBA0002557 1506 1506 Processed 29/03/2023 0259799495 PAULUTLAI UCO BANK(607066)
497 LANVA TD BLOCK MN-03-012-039-039/79
(Tangmual) 		2003012000NRG23250320230357900 27/03/2023 Paulutlai 2003012WL000853 Paulutlai 00462 UCBA0002557 502 502 Processed 29/03/2023 0259799496 PAULUTLAI UCO BANK(607066)
498 LANVA TD BLOCK MN-03-012-039-039/79
(Tangmual) 		2003012000NRG23250320230357901 27/03/2023 Paulutlai 2003012WL000853 Paulutlai 00462 UCBA0002557 1004 1004 Processed 29/03/2023 0259799497 PAULUTLAI UCO BANK(607066)
499 LANVA TD BLOCK MN-03-012-039-039/81
(Tangmual) 		2003012000NRG23250320230357916 27/03/2023 Vungpakhoi 2003012WL000853 Vungpakhoi 00462 UCBA0002557 1004 1004 Processed 29/03/2023 0259798985 VUNGPAKHOI VAIPHEI UCO BANK(607066)
500 LANVA TD BLOCK MN-03-012-039-039/81
(Tangmual) 		2003012000NRG23250320230357917 27/03/2023 Vungpakhoi 2003012WL000853 Vungpakhoi 00462 UCBA0002557 502 502 Processed 29/03/2023 0259798986 VUNGPAKHOI VAIPHEI UCO BANK(607066)
501 LANVA TD BLOCK MN-03-012-039-039/81
(Tangmual) 		2003012000NRG23250320230357918 27/03/2023 Vungpakhoi 2003012WL000853 Vungpakhoi 00462 UCBA0002557 1506 1506 Processed 29/03/2023 0259798987 VUNGPAKHOI VAIPHEI UCO BANK(607066)
502 LANVA TD BLOCK MN-03-012-039-039/81
(Tangmual) 		2003012000NRG23250320230357919 27/03/2023 Vungpakhoi 2003012WL000853 Vungpakhoi 00462 UCBA0002557 1506 1506 Processed 29/03/2023 0259798988 VUNGPAKHOI VAIPHEI UCO BANK(607066)
503 LANVA TD BLOCK MN-03-012-039-039/81
(Tangmual) 		2003012000NRG23250320230357920 27/03/2023 Vungpakhoi 2003012WL000853 Vungpakhoi 00462 UCBA0002557 1506 1506 Processed 29/03/2023 0259798989 VUNGPAKHOI VAIPHEI UCO BANK(607066)
504 LANVA TD BLOCK MN-03-012-039-039/81
(Tangmual) 		2003012000NRG23250320230357921 27/03/2023 Vungpakhoi 2003012WL000853 Vungpakhoi 00462 UCBA0002557 251 251 Processed 29/03/2023 0259798990 VUNGPAKHOI VAIPHEI UCO BANK(607066)
505 LANVA TD BLOCK MN-03-012-039-039/81
(Tangmual) 		2003012000NRG23250320230357922 27/03/2023 Vungpakhoi 2003012WL000853 Vungpakhoi 00462 UCBA0002557 1004 1004 Processed 29/03/2023 0259798991 VUNGPAKHOI VAIPHEI UCO BANK(607066)
506 LANVA TD BLOCK MN-03-012-039-039/86
(Tangmual) 		2003012000NRG23250320230357943 27/03/2023 Paukulsang 2003012WL000853 Paukulsang 00462 UCBA0002557 1004 1004 Processed 29/03/2023 0259799473 PAUKULSANG VAIPHEI UCO BANK(607066)
507 LANVA TD BLOCK MN-03-012-039-039/86
(Tangmual) 		2003012000NRG23250320230357944 27/03/2023 Paukulsang 2003012WL000853 Paukulsang 00462 UCBA0002557 502 502 Processed 29/03/2023 0259799474 PAUKULSANG VAIPHEI UCO BANK(607066)
508 LANVA TD BLOCK MN-03-012-039-039/86
(Tangmual) 		2003012000NRG23250320230357945 27/03/2023 Paukulsang 2003012WL000853 Paukulsang 00462 UCBA0002557 1255 1255 Processed 29/03/2023 0259799475 PAUKULSANG VAIPHEI UCO BANK(607066)
509 LANVA TD BLOCK MN-03-012-039-039/86
(Tangmual) 		2003012000NRG23250320230357946 27/03/2023 Paukulsang 2003012WL000853 Paukulsang 00462 UCBA0002557 1506 1506 Processed 29/03/2023 0259799476 PAUKULSANG VAIPHEI UCO BANK(607066)
510 LANVA TD BLOCK MN-03-012-039-039/86
(Tangmual) 		2003012000NRG23250320230357947 27/03/2023 Paukulsang 2003012WL000853 Paukulsang 00462 UCBA0002557 1506 1506 Processed 29/03/2023 0259799477 PAUKULSANG VAIPHEI UCO BANK(607066)
511 LANVA TD BLOCK MN-03-012-039-039/86
(Tangmual) 		2003012000NRG23250320230357948 27/03/2023 Paukulsang 2003012WL000853 Paukulsang 00462 UCBA0002557 251 251 Processed 29/03/2023 0259799478 PAUKULSANG VAIPHEI UCO BANK(607066)
512 LANVA TD BLOCK MN-03-012-039-039/86
(Tangmual) 		2003012000NRG23250320230357949 27/03/2023 Paukulsang 2003012WL000853 Paukulsang 00462 UCBA0002557 1004 1004 Processed 29/03/2023 0259799479 PAUKULSANG VAIPHEI UCO BANK(607066)
SubTotal 198039 198039
513 LANVA TD BLOCK MN-03-012-039-039/15
(Tangmual) 		2003012000NRG23250320230357505 27/03/2023 Genthianlun Vaiphei 2003012WL000853 Genthianlun Vaiphei 00691 IPOS0000001 251 251 Processed 30/03/2023 0259799252 KAILIANMANG BANK OF BARODA(606985)
514 LANVA TD BLOCK MN-03-012-039-039/15
(Tangmual) 		2003012000NRG23250320230357504 27/03/2023 Genthianlun Vaiphei 2003012WL000853 Genthianlun Vaiphei 00691 IPOS0000001 1004 1004 Processed 30/03/2023 0259799251 KAILIANMANG BANK OF BARODA(606985)
515 LANVA TD BLOCK MN-03-012-039-039/15
(Tangmual) 		2003012000NRG23250320230357503 27/03/2023 Genthianlun Vaiphei 2003012WL000853 Genthianlun Vaiphei 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0259799250 KAILIANMANG BANK OF BARODA(606985)
516 LANVA TD BLOCK MN-03-012-039-039/15
(Tangmual) 		2003012000NRG23250320230357502 27/03/2023 Genthianlun Vaiphei 2003012WL000853 Genthianlun Vaiphei 00691 IPOS0000001 1506 1506 Processed 30/03/2023 0259799249 KAILIANMANG BANK OF BARODA(606985)
517 LANVA TD BLOCK MN-03-012-039-039/15
(Tangmual) 		2003012000NRG23250320230357501 27/03/2023 Genthianlun Vaiphei 2003012WL000853 Genthianlun Vaiphei 00691 IPOS0000001 1506 1506 Processed 30/03/2023 0259799221 KAILIANMANG BANK OF BARODA(606985)
518 LANVA TD BLOCK MN-03-012-039-039/15
(Tangmual) 		2003012000NRG23250320230357500 27/03/2023 Genthianlun Vaiphei 2003012WL000853 Genthianlun Vaiphei 00691 IPOS0000001 502 502 Processed 30/03/2023 0259799220 KAILIANMANG BANK OF BARODA(606985)
519 LANVA TD BLOCK MN-03-012-039-039/15
(Tangmual) 		2003012000NRG23250320230357499 27/03/2023 Genthianlun Vaiphei 2003012WL000853 Genthianlun Vaiphei 00691 IPOS0000001 1004 1004 Processed 30/03/2023 0259799219 KAILIANMANG BANK OF BARODA(606985)
520 LANVA TD BLOCK MN-03-012-039-039/20
(Tangmual) 		2003012000NRG23250320230357546 27/03/2023 Khawlzahat 2003012WL000853 Khawlzahat 00691 IPOS0000001 1004 1004 Processed 30/03/2023 0259799266 KHAWLZAHAT INDIA POST PAYMENTS BANK LIMITED(508528)
521 LANVA TD BLOCK MN-03-012-039-039/20
(Tangmual) 		2003012000NRG23250320230357547 27/03/2023 Khawlzahat 2003012WL000853 Khawlzahat 00691 IPOS0000001 251 251 Processed 30/03/2023 0259799267 KHAWLZAHAT INDIA POST PAYMENTS BANK LIMITED(508528)
522 LANVA TD BLOCK MN-03-012-039-039/20
(Tangmual) 		2003012000NRG23250320230357545 27/03/2023 Khawlzahat 2003012WL000853 Khawlzahat 00691 IPOS0000001 1506 1506 Processed 30/03/2023 0259799265 KHAWLZAHAT INDIA POST PAYMENTS BANK LIMITED(508528)
523 LANVA TD BLOCK MN-03-012-039-039/20
(Tangmual) 		2003012000NRG23250320230357544 27/03/2023 Khawlzahat 2003012WL000853 Khawlzahat 00691 IPOS0000001 1506 1506 Processed 30/03/2023 0259799264 KHAWLZAHAT INDIA POST PAYMENTS BANK LIMITED(508528)
524 LANVA TD BLOCK MN-03-012-039-039/20
(Tangmual) 		2003012000NRG23250320230357543 27/03/2023 Khawlzahat 2003012WL000853 Khawlzahat 00691 IPOS0000001 1506 1506 Processed 30/03/2023 0259799263 KHAWLZAHAT INDIA POST PAYMENTS BANK LIMITED(508528)
525 LANVA TD BLOCK MN-03-012-039-039/20
(Tangmual) 		2003012000NRG23250320230357542 27/03/2023 Khawlzahat 2003012WL000853 Khawlzahat 00691 IPOS0000001 502 502 Processed 30/03/2023 0259799262 KHAWLZAHAT INDIA POST PAYMENTS BANK LIMITED(508528)
526 LANVA TD BLOCK MN-03-012-039-039/20
(Tangmual) 		2003012000NRG23250320230357541 27/03/2023 Khawlzahat 2003012WL000853 Khawlzahat 00691 IPOS0000001 1004 1004 Processed 30/03/2023 0259799261 KHAWLZAHAT INDIA POST PAYMENTS BANK LIMITED(508528)
527 LANVA TD BLOCK MN-03-012-039-039/53
(Tangmual) 		2003012000NRG23250320230357760 27/03/2023 Mankhozen 2003012WL000853 Mankhozen 00691 IPOS0000001 1506 1506 Processed 29/03/2023 0259799253 PHALLEMFEL UCO BANK(607066)
528 LANVA TD BLOCK MN-03-012-039-039/53
(Tangmual) 		2003012000NRG23250320230357761 27/03/2023 Mankhozen 2003012WL000853 Mankhozen 00691 IPOS0000001 1506 1506 Processed 29/03/2023 0259799254 PHALLEMFEL UCO BANK(607066)
529 LANVA TD BLOCK MN-03-012-039-039/53
(Tangmual) 		2003012000NRG23250320230357762 27/03/2023 Mankhozen 2003012WL000853 Mankhozen 00691 IPOS0000001 502 502 Processed 29/03/2023 0259799255 PHALLEMFEL UCO BANK(607066)
530 LANVA TD BLOCK MN-03-012-039-039/53
(Tangmual) 		2003012000NRG23250320230357763 27/03/2023 Mankhozen 2003012WL000853 Mankhozen 00691 IPOS0000001 1004 1004 Processed 29/03/2023 0259799256 PHALLEMFEL UCO BANK(607066)
531 LANVA TD BLOCK MN-03-012-039-039/58
(Tangmual) 		2003012000NRG23250320230357795 27/03/2023 Niangngailian 2003012WL000853 Niangngailian 00691 IPOS0000001 1506 1506 Processed 29/03/2023 0259799260 NGAIDOIKIM UCO BANK(607066)
532 LANVA TD BLOCK MN-03-012-039-039/58
(Tangmual) 		2003012000NRG23250320230357792 27/03/2023 Niangngailian 2003012WL000853 Niangngailian 00691 IPOS0000001 1004 1004 Processed 29/03/2023 0259799257 NGAIDOIKIM UCO BANK(607066)
533 LANVA TD BLOCK MN-03-012-039-039/58
(Tangmual) 		2003012000NRG23250320230357793 27/03/2023 Niangngailian 2003012WL000853 Niangngailian 00691 IPOS0000001 502 502 Processed 29/03/2023 0259799258 NGAIDOIKIM UCO BANK(607066)
534 LANVA TD BLOCK MN-03-012-039-039/58
(Tangmual) 		2003012000NRG23250320230357794 27/03/2023 Niangngailian 2003012WL000853 Niangngailian 00691 IPOS0000001 1506 1506 Processed 29/03/2023 0259799259 NGAIDOIKIM UCO BANK(607066)
SubTotal 23343 23343
Total 546678 546678

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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_270323APB_FTO_33071 AXIS BANK UTIB0001868 CHURACHANDPUR 7028
2 LANVA TD BLOCK MN2003017_270323APB_FTO_33071 Bank of Baroda BARB0VJCHCH Churachandpur 23845
3 LANVA TD BLOCK MN2003017_270323APB_FTO_33071 Central Bank Of India CBIN0283160 CHECKON BAZAR IMPHAL (POANA BAZAR) 4518
4 LANVA TD BLOCK MN2003017_270323APB_FTO_33071 Central Bank Of India CBIN0284802 CHURACHANDPUR 81324
5 LANVA TD BLOCK MN2003017_270323APB_FTO_33071 IDBI Bank IBKL0001219 Imphal 7028
6 LANVA TD BLOCK MN2003017_270323APB_FTO_33071 Punjab National Bank PUNB0025520 Churachandpur 30371
7 LANVA TD BLOCK MN2003017_270323APB_FTO_33071 State Bank of India SBIN0006182 CHURACHANDPUR 169174
8 LANVA TD BLOCK MN2003017_270323APB_FTO_33071 State Bank of India SBIN0015027 TUIBUONG 2008
9 LANVA TD BLOCK MN2003017_270323APB_FTO_33071 UCO Bank UCBA0002557 CHURACHANDPUR 198039
10 LANVA TD BLOCK MN2003017_270323APB_FTO_33071 India Post Payments Bank IPOS0000001 CHURACHANDPUR 23343

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