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
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/1 ()
|
2008004000NRG23310320230348876
|
01/04/2023
|
VASHUNGLA LAKHA
|
2008004WL001408
|
VASHUNGLA LAKHA
|
00177
|
IOBA0003764
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0513102281
|
|
VASHUNGLA LAKHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
2
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/110 ()
|
2008004000NRG23310320230348884
|
01/04/2023
|
SONIM KASAR
|
2008004WL001408
|
SONIM KASAR
|
00349
|
PSIB0021091
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0513102241
|
|
Sonim Kasar
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
3
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/109 ()
|
2008004000NRG23310320230348882
|
01/04/2023
|
THEISHING KASAR
|
2008004WL001408
|
THEISHING KASAR
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0513102232
|
|
THEISHING KASAR
|
PUNJAB NATIONAL BANK(508568)
|
4
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/165 ()
|
2008004000NRG23310320230348905
|
01/04/2023
|
SIMEON KASAR
|
2008004WL001408
|
SIMEON KASAR
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0513102228
|
|
SIMEON KASAR
|
PUNJAB NATIONAL BANK(508568)
|
5
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/178 ()
|
2008004000NRG23310320230348910
|
01/04/2023
|
LK NGARAISON
|
2008004WL001408
|
LK NGARAISON
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0513102236
|
|
L K NGARAISAN
|
PUNJAB NATIONAL BANK(508568)
|
6
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/188 ()
|
2008004000NRG23310320230348916
|
01/04/2023
|
Z WUNGSHUNGMI
|
2008004WL001408
|
Z WUNGSHUNGMI
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0513102233
|
|
WUNGSHUNGMI ZIMIK
|
UCO BANK(607066)
|
7
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/209 ()
|
2008004000NRG23310320230348926
|
01/04/2023
|
SEMMI SHAIZA
|
2008004WL001408
|
SEMMI SHAIZA
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0513102231
|
|
SEMMI SHAIZA
|
PUNJAB NATIONAL BANK(508568)
|
8
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/214 ()
|
2008004000NRG23310320230348931
|
01/04/2023
|
S HUIMILA
|
2008004WL001408
|
S HUIMILA
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0513102230
|
|
S HUIMILA
|
PUNJAB NATIONAL BANK(508568)
|
9
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/219 ()
|
2008004000NRG23310320230348935
|
01/04/2023
|
FELIX KASAR
|
2008004WL001408
|
FELIX KASAR
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0513102235
|
|
FELIX KASAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/233 ()
|
2008004000NRG23310320230348940
|
01/04/2023
|
RINGREIWON KASAR
|
2008004WL001408
|
RINGREIWON KASAR
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0513102237
|
|
RINGREIWON KASAR
|
UNION BANK OF INDIA(508500)
|
11
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/24 ()
|
2008004000NRG23310320230348944
|
01/04/2023
|
PHILACHON SHAIZA
|
2008004WL001408
|
PHILACHON SHAIZA
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0513102238
|
|
PHILACHON SHAIZA
|
PUNJAB NATIONAL BANK(508568)
|
12
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/29 ()
|
2008004000NRG23310320230348948
|
01/04/2023
|
S VAMALEI
|
2008004WL001408
|
S VAMALEI
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0513102229
|
|
VAMALEI SHAIZA
|
PUNJAB NATIONAL BANK(508568)
|
13
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/84 ()
|
2008004000NRG23310320230348989
|
01/04/2023
|
PHUNGREISUNG KASAR
|
2008004WL001408
|
PHUNGREISUNG KASAR
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0513102234
|
|
PHUNGREISUNG KASAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13805
|
13805
|
|
|
|
|
|
|
|
14
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/83 ()
|
2008004000NRG23310320230348988
|
01/04/2023
|
H DUIDANG
|
2008004WL001408
|
H DUIDANG
|
00354
|
PUNB0065220
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0513102239
|
|
H.DUIDANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
15
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/123 ()
|
2008004000NRG23310320230348893
|
01/04/2023
|
PHILANGAM KASAR
|
2008004WL001408
|
PHILANGAM KASAR
|
00354
|
PUNB0101820
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0513102240
|
|
PHILANGAM KASAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
16
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/80 ()
|
2008004000NRG23310320230348986
|
01/04/2023
|
SHAIZA KANREI
|
2008004WL001408
|
SHAIZA KANREI
|
00354
|
PUNB0106700
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0513102227
|
|
SHAIZA KANREI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
17
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/115-A ()
|
2008004000NRG23310320230348889
|
01/04/2023
|
JASMINE SHAIZA
|
2008004WL001408
|
JASMINE SHAIZA
|
00354
|
PUNB0171920
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0513102248
|
|
JASMINE SHAIZA
|
PUNJAB NATIONAL BANK(508568)
|
18
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/155 ()
|
2008004000NRG23310320230348902
|
01/04/2023
|
NINGSHOK ZIMIK
|
2008004WL001408
|
NINGSHOK ZIMIK
|
00354
|
PUNB0171920
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0513102251
|
|
NINGSHOK ZIMIK
|
PUNJAB NATIONAL BANK(508568)
|
19
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/18 ()
|
2008004000NRG23310320230348912
|
01/04/2023
|
SOPHY KASAR
|
2008004WL001408
|
SOPHY KASAR
|
00354
|
PUNB0171920
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0513102245
|
|
SOPHY KASAR
|
PUNJAB NATIONAL BANK(508568)
|
20
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/181 ()
|
2008004000NRG23310320230348913
|
01/04/2023
|
NGAYOMI LAKHA
|
2008004WL001408
|
NGAYOMI LAKHA
|
00354
|
PUNB0171920
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0513102252
|
|
NGAYOMI LAKHA
|
PUNJAB NATIONAL BANK(508568)
|
21
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/22 ()
|
2008004000NRG23310320230348936
|
01/04/2023
|
JOURNEY KASAR
|
2008004WL001408
|
JOURNEY KASAR
|
00354
|
PUNB0171920
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0513102244
|
|
JOURNEY KASAR
|
PUNJAB NATIONAL BANK(508568)
|
22
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/236 ()
|
2008004000NRG23310320230348943
|
01/04/2023
|
PAMCHINGLA KASAR
|
2008004WL001408
|
PAMCHINGLA KASAR
|
00354
|
PUNB0171920
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0513102247
|
|
PAMCHINGLA KASAR
|
ICICI BANK LTD(508534)
|
23
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/40 ()
|
2008004000NRG23310320230348958
|
01/04/2023
|
YARUINGAM ZIMIK
|
2008004WL001408
|
YARUINGAM ZIMIK
|
00354
|
PUNB0171920
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0513102250
|
|
YARUINGAM ZIMIK
|
PUNJAB NATIONAL BANK(508568)
|
24
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/54 ()
|
2008004000NRG23310320230348967
|
01/04/2023
|
S IRISH
|
2008004WL001408
|
S IRISH
|
00354
|
PUNB0171920
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0513102249
|
|
S IRISH
|
PUNJAB NATIONAL BANK(508568)
|
25
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/76 ()
|
2008004000NRG23310320230348984
|
01/04/2023
|
S MINGYAOLA
|
2008004WL001408
|
S MINGYAOLA
|
00354
|
PUNB0171920
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0513102253
|
|
MRS S MINGYAOLA
|
STATE BANK OF INDIA(508548)
|
26
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/97 ()
|
2008004000NRG23310320230348998
|
01/04/2023
|
Samphangmi Kasar
|
2008004WL001408
|
Samphangmi Kasar
|
00354
|
PUNB0171920
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0513102243
|
|
SAMPHANGMI KASAR
|
PUNJAB NATIONAL BANK(508568)
|
27
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/98 ()
|
2008004000NRG23310320230348999
|
01/04/2023
|
SOLOMON SHAIZA
|
2008004WL001408
|
SOLOMON SHAIZA
|
00354
|
PUNB0171920
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0513102246
|
|
SOLOMON SHAIZA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13805
|
13805
|
|
|
|
|
|
|
|
28
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/85 ()
|
2008004000NRG23310320230348990
|
01/04/2023
|
K KAINI RITA
|
2008004WL001408
|
K KAINI RITA
|
00415
|
SBIN0000092
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0513102242
|
|
K.KAINI RITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
29
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/130 ()
|
2008004000NRG23310320230348898
|
01/04/2023
|
THEIMI SHAIZA
|
2008004WL001408
|
THEIMI SHAIZA
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0513102284
|
|
MR THEIMI SHAIZA
|
STATE BANK OF INDIA(508548)
|
30
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/206 ()
|
2008004000NRG23310320230348924
|
01/04/2023
|
K T REINGAMLA
|
2008004WL001408
|
K T REINGAMLA
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0513102269
|
|
K REINGAMLA
|
UCO BANK(607066)
|
31
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/58 ()
|
2008004000NRG23310320230348971
|
01/04/2023
|
DRUMI SHAIZA
|
2008004WL001408
|
DRUMI SHAIZA
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0513102280
|
|
MRS DRUMI SHAIZA
|
STATE BANK OF INDIA(508548)
|
32
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/81 ()
|
2008004000NRG23310320230348987
|
01/04/2023
|
S LIKESON
|
2008004WL001408
|
S LIKESON
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0513102277
|
|
MR S LIKESON
|
STATE BANK OF INDIA(508548)
|
33
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/96 ()
|
2008004000NRG23310320230348997
|
01/04/2023
|
S JAMES
|
2008004WL001408
|
S JAMES
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0513102276
|
|
JAMES SHAIZA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6275
|
6275
|
|
|
|
|
|
|
|
34
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/105 ()
|
2008004000NRG23310320230348879
|
01/04/2023
|
K LEAH
|
2008004WL001408
|
K LEAH
|
00415
|
SBIN0015719
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0513102267
|
|
MS K LEAH
|
STATE BANK OF INDIA(508548)
|
35
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/107 ()
|
2008004000NRG23310320230348880
|
01/04/2023
|
WORNGAM KASAR
|
2008004WL001408
|
WORNGAM KASAR
|
00415
|
SBIN0015719
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0513102283
|
|
WORNGAM KASAR
|
HDFC BANK LTD(607152)
|
36
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/186 ()
|
2008004000NRG23310320230348915
|
01/04/2023
|
LK HILLSON
|
2008004WL001408
|
LK HILLSON
|
00415
|
SBIN0015719
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0513102268
|
|
MR LK HILLSON
|
STATE BANK OF INDIA(508548)
|
37
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/23 ()
|
2008004000NRG23310320230348937
|
01/04/2023
|
LIBERTY KASAR
|
2008004WL001408
|
LIBERTY KASAR
|
00415
|
SBIN0015719
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0513102279
|
|
MR LIBERTY KASAR
|
STATE BANK OF INDIA(508548)
|
38
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/27 ()
|
2008004000NRG23310320230348947
|
01/04/2023
|
NINGTHARLA
|
2008004WL001408
|
NINGTHARLA
|
00415
|
SBIN0015719
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0513102272
|
|
MRS NINGTHARLA KASAR
|
STATE BANK OF INDIA(508548)
|
39
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/33 ()
|
2008004000NRG23310320230348952
|
01/04/2023
|
TIMOTHY SHAIZA
|
2008004WL001408
|
TIMOTHY SHAIZA
|
00415
|
SBIN0015719
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0513102274
|
|
MR TIMOTHY SHAIZA
|
STATE BANK OF INDIA(508548)
|
40
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/35 ()
|
2008004000NRG23310320230348953
|
01/04/2023
|
SURRENDER KASAR
|
2008004WL001408
|
SURRENDER KASAR
|
00415
|
SBIN0015719
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0513102278
|
|
MR SURRENDER KASAR
|
STATE BANK OF INDIA(508548)
|
41
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/42 ()
|
2008004000NRG23310320230348959
|
01/04/2023
|
VACHUNG
|
2008004WL001408
|
VACHUNG
|
00415
|
SBIN0015719
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0513102275
|
|
MR VACHUNG
|
STATE BANK OF INDIA(508548)
|
42
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/45 ()
|
2008004000NRG23310320230348960
|
01/04/2023
|
WONTIMLA SHAIZA
|
2008004WL001408
|
WONTIMLA SHAIZA
|
00415
|
SBIN0015719
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0513102282
|
|
MRS WONTIMLA SHAIZA
|
STATE BANK OF INDIA(508548)
|
43
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/50 ()
|
2008004000NRG23310320230348964
|
01/04/2023
|
HONSAN SHAIZA
|
2008004WL001408
|
HONSAN SHAIZA
|
00415
|
SBIN0015719
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0513102254
|
|
MR HONSAN SHAIZA
|
STATE BANK OF INDIA(508548)
|
44
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/52 ()
|
2008004000NRG23310320230348966
|
01/04/2023
|
SHIMKHAYEI
|
2008004WL001408
|
SHIMKHAYEI
|
00415
|
SBIN0015719
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0513102273
|
|
MR SHIMKHAYEI SHAIZA
|
STATE BANK OF INDIA(508548)
|
45
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/56 ()
|
2008004000NRG23310320230348969
|
01/04/2023
|
MRS. PHILANGAM KASAR
|
2008004WL001408
|
MRS. PHILANGAM KASAR
|
00415
|
SBIN0015719
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0513102285
|
|
PHILANGAM KASAR
|
UCO BANK(607066)
|
46
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/62 ()
|
2008004000NRG23310320230348973
|
01/04/2023
|
KAHAOLA
|
2008004WL001408
|
KAHAOLA
|
00415
|
SBIN0015719
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0513102271
|
|
MRS MRS KAHAOLA
|
STATE BANK OF INDIA(508548)
|
47
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/66 ()
|
2008004000NRG23310320230348976
|
01/04/2023
|
S REALSON
|
2008004WL001408
|
S REALSON
|
00415
|
SBIN0015719
|
1255
|
1255
|
Rejected
|
03/04/2023
|
|
0513102270
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
48
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/68 ()
|
2008004000NRG23310320230348978
|
01/04/2023
|
H VALLEY ROSE
|
2008004WL001408
|
H VALLEY ROSE
|
00415
|
SBIN0015719
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0513102255
|
|
MRS H VALLEYROSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18825
|
18825
|
|
|
|
|
|
|
|
49
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/108 ()
|
2008004000NRG23310320230348881
|
01/04/2023
|
DESTINY KASAR
|
2008004WL001408
|
DESTINY KASAR
|
00462
|
UCBA0003002
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0513102265
|
|
DESTINY KASAR
|
UCO BANK(607066)
|
50
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/122 ()
|
2008004000NRG23310320230348892
|
01/04/2023
|
JURIST ZIMIK
|
2008004WL001408
|
JURIST ZIMIK
|
00462
|
UCBA0003002
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0513102257
|
|
JURIST ZIMIK
|
PUNJAB NATIONAL BANK(508568)
|
51
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/16 ()
|
2008004000NRG23310320230348903
|
01/04/2023
|
VITA ZIMIK
|
2008004WL001408
|
VITA ZIMIK
|
00462
|
UCBA0003002
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0513102258
|
|
VITA ZIMIK
|
UCO BANK(607066)
|
52
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/189 ()
|
2008004000NRG23310320230348917
|
01/04/2023
|
AS MAYO
|
2008004WL001408
|
AS MAYO
|
00462
|
UCBA0003002
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0513102263
|
|
GIDION
|
PUNJAB NATIONAL BANK(508568)
|
53
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/2 ()
|
2008004000NRG23310320230348921
|
01/04/2023
|
L K RINGKAHAO
|
2008004WL001408
|
L K RINGKAHAO
|
00462
|
UCBA0003002
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0513102259
|
|
L K RINGKAHAO
|
UCO BANK(607066)
|
54
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/208 ()
|
2008004000NRG23310320230348925
|
01/04/2023
|
PHILAWON KASAR
|
2008004WL001408
|
PHILAWON KASAR
|
00462
|
UCBA0003002
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0513102260
|
|
PHILAWON KASAR
|
UCO BANK(607066)
|
55
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/26 ()
|
2008004000NRG23310320230348946
|
01/04/2023
|
TUISHANG KASAR
|
2008004WL001408
|
TUISHANG KASAR
|
00462
|
UCBA0003002
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0513102262
|
|
TUISHANG KASAR
|
UCO BANK(607066)
|
56
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/30 ()
|
2008004000NRG23310320230348950
|
01/04/2023
|
MALURING SHAIZA
|
2008004WL001408
|
MALURING SHAIZA
|
00462
|
UCBA0003002
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0513102266
|
|
MALURING SHAIZA
|
UCO BANK(607066)
|
57
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/39 ()
|
2008004000NRG23310320230348956
|
01/04/2023
|
YARSENG KASAR
|
2008004WL001408
|
YARSENG KASAR
|
00462
|
UCBA0003002
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0513102256
|
|
YARSENG KASAR
|
UCO BANK(607066)
|
58
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/71 ()
|
2008004000NRG23310320230348980
|
01/04/2023
|
H ORCHID
|
2008004WL001408
|
H ORCHID
|
00462
|
UCBA0003002
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0513102264
|
|
PL ORCHID
|
UCO BANK(607066)
|
59
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/87 ()
|
2008004000NRG23310320230348991
|
01/04/2023
|
SOMI SHAIZA
|
2008004WL001408
|
SOMI SHAIZA
|
00462
|
UCBA0003002
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0513102261
|
|
SOMI SHAIZA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13805
|
13805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74045
|
74045
|
|
|
|
|
|
|
|